PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT 4.09 4.09 P 91 NTT 1.41 1.41 P 90 NTT 5.56 5.56 P 89 NTT 1.53 1.53 P 87 NTT .99 .99 P 86 NTT 3.62 3.62 P 85 NTT 2.37 2.37 19.57 _____________________ TOTAL AGENCY TRANSFERS 19.57 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,997,605.88 1,997,605.88 P SLS 1,035.46 1,035.46 1,998,641.34 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 43,216.07 43,216.07 P SPS 652,362.62 XCC 93.54 652,269.08 P SMS 459.92 459.92 695,945.07 _____________________ TOTAL AGENCY TRANSFERS 2,694,586.41 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 09 MMT .00 C 08 MMT .00 C 06 MMT .00 C 11 MMT .11 .11 C 10 MMT .00 C 08 MPP .00 C 06 MPP .00 C 11 MPP 14,697.01- 14,697.01- C 10 MPP .00 C 09 MPP .00 C 12 NMT .00 C 12 NPP 311.16 311.16 C SMS 1,873.52 1,873.52 C SMT .00 C SPA 11,725.90 11,725.90 C SPB .00 C UMT 72.66 72.66 C UPA .00 C UWC 350.00 350.00 C UXP 10,122.72 10,122.72 C ZMT .25 .25 C ZPA 26.98 26.98 C SPT .00 C UPT 37,079.31 37,079.31 C ZPT 1,228.48 1,228.48 P 11 NMT 42.08 42.08 P 10 NMT 27.05 27.05 P 09 NMT 174.08 174.08 P 08 NMT 209.06 209.06 P 07 NMT 543.91 543.91 P 06 NMT 36.00 36.00 P 05 NMT 31.49 31.49 P 03 NMT 9.99 9.99 P 02 NMT 58.78 58.78 P 01 NMT 23.03 23.03 P 00 NMT 1.83 1.83 P 95 NMT 14.32 14.32 P 92 NMT 25.94 25.94 P 86 NMT 12.62 12.62 P 84 NMT .93 .93 P 11 NPP 6,393.29 6,393.29 P 10 NPP 5,437.67 5,437.67 P 09 NPP 6,877.92 6,877.92 P 08 NPP 9,615.06 9,615.06 P 07 NPP 10,311.41 10,311.41 P 06 NPP 6,165.25 6,165.25 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 3,014.74 3,014.74 P 04 NPP 770.67 770.67 P 03 NPP 871.23 871.23 P 02 NPP 1,732.55 1,732.55 P 01 NPP 2,000.92 2,000.92 P 00 NPP 966.28 966.28 P 99 NPP 768.34 768.34 P 98 NPP 2,148.07 2,148.07 P 97 NPP 241.30 241.30 P 96 NPP 286.92 286.92 P 95 NPP 101.62 101.62 P 94 NPP 256.73 256.73 P 92 NPP 1,052.89 1,052.89 P 91 NPP 149.75 149.75 P 87 NPP 548.93 548.93 P 86 NPP 256.84 256.84 P 84 NPP 451.99 451.99 P UMT 238.07 238.07 P UPA 2,146.94 2,146.94 P UWC 210.00 210.00 P UXP 533.16 533.16 P ZMT 67.27 67.27 P ZPA 1,006.95 1,006.95 P UPT 29,139.04 29,139.04 P ZPT 23,339.89 23,339.89 166,406.88 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC .00 C 12 NCC 2,240.00 2,240.00 C SCS .00 C SCT .00 C UCS 27,020.00 27,020.00 C ZCC .00 P 11 MCC 3,150.00 3,150.00 P 10 MCC 1,020.00 1,020.00 P 09 MCC 480.00 480.00 P 08 MCC 260.00 260.00 P 07 MCC 380.00 380.00 P 06 MCC 340.00 340.00 P 05 MCC 200.00 200.00 P 04 MCC 30.00 30.00 P 11 NCC 11,200.00 11,200.00 P 10 NCC 8,050.00 8,050.00 P 09 NCC 4,970.00 4,970.00 P 08 NCC 3,850.00 3,850.00 P 07 NCC 3,500.00 3,500.00 P 06 NCC 540.00 540.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NCC 315.00 315.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 92 NCC .00 P 91 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 34,030.00 34,030.00 P UCS 9,020.00 9,020.00 P ZCC 2,735.00 2,735.00 113,465.00 FF01 FEES AAA FAD FAD C TRH 26.67 26.67 C UWT 26,614.55 26,614.55 P UWT 290.50 290.50 26,931.72 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 48,705,758.44 48,705,758.44 C STT 213,593.80 213,593.80 C UTT 85,976.78 85,976.78 C ZTT 722,194.59 722,194.59 P UTT 3,830.09 3,830.09 P ZTT 7,270.61 7,270.61 49,738,624.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 63,781.91 63,781.91 C 10 MTT 4,114.70 4,114.70 C 09 MTT 4,648.37 4,648.37 C 08 MTT 1,638.37 1,638.37 C 06 MTT 9.49 9.49 C 11 NTT 1,449.07 1,449.07 C 10 NTT 14,743.61- 14,743.61- C 09 NTT 7,226.58- 7,226.58- C 08 NTT 15,139.59- 15,139.59- C 06 NTT 613.71 613.71 P 11 MPP 1,795.95 1,795.95 P 10 MPP 825.78 825.78 P 09 MPP 1,090.23 1,090.23 P 08 MPP 4,069.65 4,069.65 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 4,287.18 4,287.18 P 06 MPP 3,724.64 3,724.64 P 05 MPP 6,724.03 6,724.03 P 04 MPP 1,909.54 1,909.54 P 03 MPP 24.52 24.52 P 02 MPP .00 P 01 MPP .00 P 11 MTT 50,451.99 50,451.99 P 10 MTT 8,771.18 8,771.18 P 09 MTT 6,307.57 6,307.57 P 08 MTT 8,315.08 8,315.08 P 07 MTT 15,061.49 15,061.49 P 06 MTT 6,599.51 6,599.51 P 05 MTT 6,955.21 6,955.21 P 04 MTT 1,591.01 1,591.01 P 03 MTT 21.21 21.21 P 02 MTT .00 P 01 MTT .00 P 11 NTT 2,418.27 2,418.27 P 10 NTT 3,032.38 3,032.38 P 09 NTT 1,469.62 1,469.62 P 08 NTT 3,623.08 3,623.08 P 07 NTT 1,567.47 1,567.47 P 06 NTT 2,591.29 2,591.29 P 05 NTT 159.04 159.04 P 04 NTT 117.10 117.10 P 03 NTT 91.82 91.82 P 02 NTT 23.43 23.43 P 01 NTT 48.60 48.60 P 00 NTT 77.35 77.35 P 99 NTT 22.00 22.00 P 98 NTT 43.20 43.20 P 97 NTT 42.05 42.05 P 96 NTT 52.86 52.86 P 95 NTT 25.09 25.09 P 93 NTT 6.48 6.48 P 92 NTT 34.97 34.97 P 91 NTT 11.58 11.58 P 90 NTT 39.87 39.87 P 89 NTT 10.86 10.86 P 87 NTT 7.31 7.31 P 86 NTT 26.71 26.71 P 85 NTT 17.33 17.33 183,231.37 _____________________ TOTAL AGENCY TRANSFERS 50,228,659.28 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 73,899,999.47 73,899,999.47 C STT 324,080.40 324,080.40 C UTT 130,450.36 130,450.36 C ZTT 1,095,767.35 1,095,767.35 C SCR 80,290,931.84 80,290,931.84 P UTT 5,810.62 5,810.62 P ZTT 11,030.22 11,030.22 155,758,070.26 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 02 MPP .00 P 01 MPP .00 P 03 MPP 37.12 37.12 P 01 MTT .00 P 03 MTT 32.12 32.12 P 02 MTT .00 P 03 NTT 138.99 138.99 P 02 NTT 35.46 35.46 P 01 NTT 73.56 73.56 P 00 NTT 117.07 117.07 P 99 NTT 33.29 33.29 P 98 NTT 65.40 65.40 P 97 NTT 63.74 63.74 P 96 NTT 79.27 79.27 P 95 NTT 37.29 37.29 P 93 NTT 9.61 9.61 P 92 NTT 7.74 7.74 730.66 _____________________ TOTAL AGENCY TRANSFERS 155,758,800.92 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 565,001.19 565,001.19 P XCC 5,960.52 5,960.52 570,961.71 CP01 PROCESSING COSTS AAA ATX 230 C XCP 794.15 794.15 794.15 _____________________ TOTAL AGENCY TRANSFERS 571,755.86 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 1,363.16 XCC 3.41 1,359.75 C XDZ 136.26 XCC .34 135.92 1,495.67 _____________________ TOTAL AGENCY TRANSFERS 1,495.67 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 658,343.14 658,343.14 P XUR 296.86 296.86 658,640.00 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 18,495.17 18,495.17 P XUR 562.33 562.33 19,057.50 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 353,615.35 353,615.35 353,615.35 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 148,239.40 148,239.40 148,239.40 _____________________ TOTAL AGENCY TRANSFERS 1,179,552.25 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 95,739.22 95,739.22 95,739.22 _____________________ TOTAL AGENCY TRANSFERS 95,739.22 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 111,204.55 111,204.55 P SPA 338.07 338.07 P STA 1,023.15 1,023.15 P UTA 10.59 10.59 112,576.36 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 20,563.29 20,563.29 P SPA 100.63 100.63 P STA 299.06 299.06 20,962.98 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 887.77 887.77 P SPA 2.60 2.60 P STA 13.00 13.00 903.37 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 23,606.71 23,606.71 P SPA 51.62 51.62 P STA 129.91 129.91 23,788.24 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 36,519.67 36,519.67 P SPA 18.39 18.39 P STA 73.42 73.42 36,611.48 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 38,609.34 38,609.34 P SPA 37.97 37.97 P STA 152.00 152.00 38,799.31 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 83,398.48 83,398.48 P SPA 186.63 186.63 P STA 516.75 516.75 P UTA 2.79 2.79 84,104.65 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 45,431.12 45,431.12 P SPA 142.54 142.54 P STA 440.40 440.40 P UTA 10.26 10.26 46,024.32 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 113,521.91 113,521.91 C UTA .02- .02- P SPA 610.88 610.88 P STA 1,753.75 1,753.75 P UTA 9.18 9.18 115,895.70 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 80,311.27 80,311.27 P SPA 83.30 83.30 P STA 264.48 264.48 80,659.05 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,034.77 4,034.77 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 8.43 8.43 P STA 39.68 39.68 4,082.88 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 9,903.51 9,903.51 P SPA 15.45 15.45 P STA 47.77 47.77 9,966.73 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 5,580.78 5,580.78 P SPA 18.61 18.61 P STA 34.20 34.20 5,633.59 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 36,169.50 36,169.50 P SPA 45.23 45.23 P STA 132.43 132.43 36,347.16 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 24,892.58 24,892.58 P SPA 27.09 27.09 P STA 93.28 93.28 25,012.95 _____________________ TOTAL AGENCY TRANSFERS 641,368.77 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: #0185 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 177,320.79 177,320.79 C STB 1,921.63 XCP 8.10 1,913.53 P SPA 2,280.01 2,280.01 P STA 6,283.09 6,283.09 187,797.42 _____________________ TOTAL AGENCY TRANSFERS 187,797.42 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,027,529.40 2,027,529.40 C ZTA 13,363.25 13,363.25 P SPA 5,346.21 5,346.21 P STA 16,623.54 16,623.54 P UTA 170.27 170.27 P ZTA 233.48 233.48 2,063,266.15 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 299,391.30 299,391.30 C ZTA 906.02 906.02 P SPA 2,011.95 2,011.95 P STA 5,694.69 5,694.69 P UTA 348.49 348.49 308,352.45 _____________________ TOTAL AGENCY TRANSFERS 2,371,618.60 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 43,445.01 43,445.01 P SPA 894.42 894.42 P STA 1,584.80 1,584.80 P UTA 1,910.71 1,910.71 47,834.94 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 23,205.90 23,205.90 P SPA 168.97 168.97 P STA 420.45 420.45 P ZTA 8.25 8.25 23,803.57 _____________________ TOTAL AGENCY TRANSFERS 71,638.51 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 11 MTT 2,286.79 XCC 5.72 2,281.07 C 10 MTT 145.91 XCC .36 145.55 C 09 MTT 160.00 XCC .40 159.60 C 08 MTT 54.99 XCC .14 54.85 C 06 MTT .32 XCC .32 C 11 NTT 51.96 XCC .13 51.83 C 10 NTT 522.83- XCC 1.31- 521.52- C 09 NTT 248.75- XCC .62- 248.13- C 08 NTT 508.15- XCC 1.27- 506.88- C 06 NTT 20.81 XCC .05 20.76 C STS 3,855,149.50 XCC 9,637.87 3,845,511.63 C STT 16,906.35 XCC 42.27 16,864.08 C UTT 6,805.21 XCC 17.01 6,788.20 C ZTT 57,163.02 XCC 142.91 57,020.11 P 11 MPP 64.39 XCC .16 64.23 P 10 MPP 29.28 XCC .07 29.21 P 09 MPP 37.52 XCC .09 37.43 P 08 MPP 136.59 XCC .34 136.25 P 07 MPP 142.83 XCC .36 142.47 P 06 MPP 126.31 XCC .32 125.99 P 05 MPP 227.31 XCC .57 226.74 P 04 MPP 70.79 XCC .18 70.61 P 03 MPP 1.84 XCC 1.84 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1,808.86 1,808.86 P 10 MTT 311.04 311.04 P 09 MTT 217.12 XCC .54 216.58 P 08 MTT 279.09 XCC .70 278.39 P 07 MTT 501.78 XCC 1.25 500.53 P 06 MTT 223.80 XCC .56 223.24 P 05 MTT 235.12 XCC .59 234.53 P 04 MTT 58.98 58.98 P 03 MTT 1.58 1.58 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 50.58 XCC .13 50.45 P 08 NTT 121.61 XCC .30 121.31 P 07 NTT 52.22 XCC .13 52.09 P 06 NTT 87.88 XCC .22 87.66 P 05 NTT 5.38 XCC .01 5.37 P 04 NTT 4.35 4.35 P 03 NTT 6.87 6.87 P 02 NTT 1.72 XCC 1.72 P 01 NTT 3.50 XCC .01 3.49 P 00 NTT 5.44 XCC .01 5.43 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.52 XCC 1.52 P 98 NTT 2.95 XCC .01 2.94 P 97 NTT 2.83 XCC .01 2.82 P 96 NTT 3.51 XCC .01 3.50 P 95 NTT 1.64 XCC 1.64 P 93 NTT .43 XCC .43 P 92 NTT 1.06 XCC 1.06 P 91 NTT .34 XCC .34 P 90 NTT 1.21 XCC 1.21 P 89 NTT .33 XCC .33 P 87 NTT .21 XCC .21 P 86 NTT .72 XCC .72 P 85 NTT .47 XCC .47 P 11 NTT 86.70 86.70 P 10 NTT 107.53 107.53 P UTT 304.58 XCC .78 303.80 P ZTT 578.19 XCC 1.42 576.77 3,933,520.70 _____________________ TOTAL AGENCY TRANSFERS 3,933,520.70 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 11 MTT 748.13 XCC 1.87 746.26 C 10 MTT 48.12 XCC .12 48.00 C 09 MTT 54.59 XCC .14 54.45 C 08 MTT 20.86 XCC .05 20.81 C 06 MTT .12 XCC .12 C 11 NTT 16.99 XCC .04 16.95 C 10 NTT 172.40- XCC .43- 171.97- C 09 NTT 84.87- XCC .21- 84.66- C 08 NTT 192.76- XCC .48- 192.28- C 06 NTT 8.13 XCC .02 8.11 C STS 1,273,513.14 XCC 3,183.78 1,270,329.36 C STT 5,584.84 XCC 13.96 5,570.88 C UTT 2,248.04 XCC 5.62 2,242.42 C ZTT 18,883.28 XCC 47.21 18,836.07 P 11 MPP 21.07 XCC .05 21.02 P 10 MPP 9.65 XCC .02 9.63 P 09 MPP 12.81 XCC .03 12.78 P 08 MPP 51.82 XCC .13 51.69 P 07 MPP 55.85 XCC .14 55.71 P 06 MPP 49.30 XCC .12 49.18 P 05 MPP 86.96 XCC .22 86.74 P 04 MPP 27.33 XCC .07 27.26 P 03 MPP .73 XCC .73 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 591.78 591.78 P 10 MTT 102.56 102.56 P 09 MTT 74.07 XCC .19 73.88 P 08 MTT 105.87 XCC .26 105.61 P 07 MTT 196.22 XCC .49 195.73 P 06 MTT 87.36 XCC .22 87.14 P 05 MTT 89.95 XCC .22 89.73 P 04 MTT 22.77 22.77 P 03 MTT .63 .63 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 17.26 17.26 P 08 NTT 46.13 46.13 P 07 NTT 20.42 20.42 P 06 NTT 34.30 34.30 P 05 NTT 2.05 2.05 P 04 NTT 1.67 1.67 P 03 NTT 2.74 2.74 P 02 NTT .71 XCC .71 P 01 NTT 1.49 XCC 1.49 P 00 NTT 2.40 XCC .01 2.39 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .69 XCC .69 P 98 NTT 1.36 XCC 1.36 P 97 NTT 1.34 XCC 1.34 P 96 NTT 1.70 XCC 1.70 P 95 NTT .80 XCC .80 P 93 NTT .18 XCC .18 P 92 NTT .51 XCC .51 P 91 NTT .18 XCC .18 P 90 NTT .63 XCC .63 P 89 NTT .17 XCC .17 P 87 NTT .12 XCC .12 P 86 NTT .45 XCC .45 P 85 NTT .29 XCC .29 P 11 NTT 28.37 28.37 P 10 NTT 35.46 35.46 P UTT 99.67 XCC .25 99.42 P ZTT 189.16 XCC .46 188.70 1,299,498.62 _____________________ TOTAL AGENCY TRANSFERS 1,299,498.62 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 11 MTT 573.56 XCC 1.43 572.13 C 10 MTT 37.13 XCC .09 37.04 C 09 MTT 41.94 XCC .10 41.84 C 08 MTT 14.70 XCC .04 14.66 C 06 MTT .09 XCC .09 C 11 NTT 13.03 XCC .03 13.00 C 10 NTT 133.06- XCC .33- 132.73- C 09 NTT 65.19- XCC .16- 65.03- C 08 NTT 135.84- XCC .34- 135.50- C 06 NTT 5.56 XCC .01 5.55 C STS 974,763.68 XCC 2,436.91 972,326.77 C STT 4,274.73 XCC 10.68 4,264.05 C UTT 1,720.69 XCC 4.30 1,716.39 C ZTT 14,453.50 XCC 36.13 14,417.37 P 11 MPP 16.15 XCC .04 16.11 P 10 MPP 7.46 XCC .02 7.44 P 09 MPP 9.83 XCC .02 9.81 P 08 MPP 36.51 XCC .09 36.42 P 07 MPP 38.20 XCC .10 38.10 P 06 MPP 33.73 XCC .08 33.65 P 05 MPP 60.19 XCC .15 60.04 P 04 MPP 18.63 XCC .05 18.58 P 03 MPP .47 XCC .47 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 453.69 453.69 P 10 MTT 79.16 79.16 P 09 MTT 56.91 XCC .14 56.77 P 08 MTT 74.60 XCC .19 74.41 P 07 MTT 134.18 XCC .34 133.84 P 06 MTT 59.75 XCC .15 59.60 P 05 MTT 62.26 XCC .16 62.10 P 04 MTT 15.52 15.52 P 03 MTT .42 .42 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 13.26 XCC .03 13.23 P 08 NTT 32.51 XCC .08 32.43 P 07 NTT 13.97 XCC .03 13.94 P 06 NTT 23.46 XCC .06 23.40 P 05 NTT 1.43 XCC 1.43 P 04 NTT 1.14 1.14 P 03 NTT 1.78 1.78 P 02 NTT .44 .44 P 01 NTT .90 XCC .90 P 00 NTT 1.46 XCC 1.46 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .41 XCC .41 P 98 NTT .81 XCC .81 P 97 NTT .78 XCC .78 P 96 NTT .98 XCC .98 P 95 NTT .47 XCC .47 P 93 NTT .12 XCC .12 P 92 NTT .30 XCC .30 P 91 NTT .10 XCC .10 P 90 NTT .33 XCC .33 P 89 NTT .09 XCC .09 P 87 NTT .05 XCC .05 P 86 NTT .20 XCC .20 P 85 NTT .13 XCC .13 P 11 NTT 21.74 21.74 P 10 NTT 27.37 27.37 P UTT 76.37 XCC .18 76.19 P ZTT 145.01 XCC .32 144.69 994,596.67 _____________________ TOTAL AGENCY TRANSFERS 994,596.67 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 11 MTT 701.94 XCC 1.75 700.19 C 10 MTT 45.77 XCC .11 45.66 C 09 MTT 53.36 XCC .13 53.23 C 08 MTT 19.49 XCC .05 19.44 C 06 MTT .12 XCC .12 C 11 NTT 15.95 XCC .04 15.91 C 10 NTT 164.01- XCC .41- 163.60- C 09 NTT 82.97- XCC .21- 82.76- C 08 NTT 180.06- XCC .45- 179.61- C 06 NTT 7.71 XCC .02 7.69 C STS 1,165,588.98 XCC 2,913.97 1,162,675.01 C STT 5,111.57 XCC 12.78 5,098.79 C UTT 2,057.53 XCC 5.14 2,052.39 C ZTT 17,283.01 XCC 43.21 17,239.80 P 11 MPP 19.76 XCC .05 19.71 P 10 MPP 9.18 XCC .02 9.16 P 09 MPP 12.52 XCC .03 12.49 P 08 MPP 48.41 XCC .12 48.29 P 07 MPP 54.71 XCC .14 54.57 P 06 MPP 46.80 XCC .12 46.68 P 05 MPP 78.07 XCC .20 77.87 P 04 MPP 23.65 XCC .06 23.59 P 03 MPP .61 XCC .61 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 555.25 555.25 P 10 MTT 97.57 97.57 P 09 MTT 72.41 XCC .18 72.23 P 08 MTT 98.90 XCC .25 98.65 P 07 MTT 192.23 XCC .48 191.75 P 06 MTT 82.93 XCC .21 82.72 P 05 MTT 80.76 XCC .20 80.56 P 04 MTT 19.71 19.71 P 03 MTT .52 .52 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 16.87 XCC .04 16.83 P 08 NTT 43.09 XCC .11 42.98 P 07 NTT 20.00 XCC .05 19.95 P 06 NTT 32.56 XCC .08 32.48 P 05 NTT 1.84 XCC 1.84 P 04 NTT 1.45 1.45 P 03 NTT 2.27 2.27 P 02 NTT .60 XCC .60 P 01 NTT 1.27 XCC 1.27 P 00 NTT 2.03 XCC .01 2.02 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .60 XCC .60 P 98 NTT 1.18 XCC 1.18 P 97 NTT 1.16 XCC 1.16 P 96 NTT 1.47 XCC 1.47 P 95 NTT .43 XCC .43 P 93 NTT .11 XCC .11 P 92 NTT .30 XCC .30 P 91 NTT .09 XCC .09 P 90 NTT .32 XCC .32 P 89 NTT .09 XCC .09 P 87 NTT .07 XCC .07 P 86 NTT .24 XCC .24 P 85 NTT .15 XCC .15 P 11 NTT 26.62 26.62 P 10 NTT 33.73 33.73 P UTT 93.51 XCC .23 93.28 P ZTT 177.50 XCC .45 177.05 1,189,432.77 _____________________ TOTAL AGENCY TRANSFERS 1,189,432.77 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 11 MTT 60.26 XCC .15 60.11 C 10 MTT 3.98 XCC .01 3.97 C 09 MTT 4.39 XCC .01 4.38 C 08 MTT 1.45 XCC 1.45 C 06 MTT .01 XCC .01 C 11 NTT 1.37 XCC 1.37 C 10 NTT 14.23- XCC .04- 14.19- C 09 NTT 6.82- XCC .02- 6.80- C 08 NTT 13.49- XCC .03- 13.46- C 06 NTT .58 XCC .58 C STS 101,149.12 XCC 252.87 100,896.25 C STT 443.58 XCC 1.12 442.46 C UTT 178.55 XCC .45 178.10 C ZTT 1,499.81 XCC 3.75 1,496.06 P 11 MPP 1.70 XCC 1.70 P 10 MPP .80 XCC .80 P 09 MPP 1.03 XCC 1.03 P 08 MPP 3.62 XCC .01 3.61 P 07 MPP 3.87 XCC .01 3.86 P 06 MPP 3.52 XCC .01 3.51 P 05 MPP 6.45 XCC .02 6.43 P 04 MPP 2.06 XCC .01 2.05 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 47.66 47.66 P 10 MTT 8.47 8.47 P 09 MTT 5.96 XCC .01 5.95 P 08 MTT 7.41 XCC .02 7.39 P 07 MTT 13.58 XCC .03 13.55 P 06 MTT 6.24 XCC .02 6.22 P 05 MTT 6.67 XCC .02 6.65 P 04 MTT 1.71 1.71 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 1.39 XCC 1.39 P 08 NTT 3.23 XCC .01 3.22 P 07 NTT 1.41 XCC 1.41 P 06 NTT 2.45 XCC .01 2.44 P 05 NTT .16 XCC .16 P 04 NTT .13 .13 P 03 NTT .21 .21 P 02 NTT .05 XCC .05 P 01 NTT .11 XCC .11 P 00 NTT .19 XCC .19 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .05 XCC .05 P 98 NTT .10 XCC .10 P 97 NTT .10 XCC .10 P 96 NTT .12 XCC .12 P 95 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 11 NTT 2.28 2.28 P 10 NTT 2.93 2.93 P UTT 8.03 XCC .01 8.02 P ZTT 15.23 XCC .03 15.20 103,209.32 _____________________ TOTAL AGENCY TRANSFERS 103,209.32 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 11 MTT 196.22 XCC .49 195.73 C 10 MTT 12.66 XCC .03 12.63 C 09 MTT 14.31 XCC .04 14.27 C 08 MTT 4.90 XCC .01 4.89 C 06 MTT .03 XCC .03 C 11 NTT 4.46 XCC .01 4.45 C 10 NTT 45.39- XCC .11- 45.28- C 09 NTT 22.25- XCC .06- 22.19- C 08 NTT 45.19- XCC .11- 45.08- C 06 NTT 1.83 XCC 1.83 C STS 349,966.62 XCC 874.92 349,091.70 C STT 1,534.74 XCC 3.84 1,530.90 C UTT 617.77 XCC 1.54 616.23 C ZTT 5,189.20 XCC 12.97 5,176.23 P 11 MPP 5.52 XCC .01 5.51 P 10 MPP 2.54 XCC .01 2.53 P 09 MPP 3.35 XCC .01 3.34 P 08 MPP 12.15 XCC .03 12.12 P 07 MPP 12.46 XCC .03 12.43 P 06 MPP 11.14 XCC .03 11.11 P 05 MPP 19.64 XCC .05 19.59 P 04 MPP 6.27 XCC .02 6.25 P 03 MPP .16 XCC .16 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 155.21 155.21 P 10 MTT 27.00 27.00 P 09 MTT 19.42 XCC .05 19.37 P 08 MTT 24.82 XCC .06 24.76 P 07 MTT 43.78 XCC .11 43.67 P 06 MTT 19.74 XCC .05 19.69 P 05 MTT 20.31 XCC .05 20.26 P 04 MTT 5.23 5.23 P 03 MTT .14 .14 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 4.53 XCC .01 4.52 P 08 NTT 10.81 XCC .03 10.78 P 07 NTT 4.56 XCC .01 4.55 P 06 NTT 7.75 XCC .02 7.73 P 05 NTT .46 XCC .46 P 04 NTT .39 .39 P 03 NTT .63 .63 P 02 NTT .17 XCC .17 P 01 NTT .36 XCC .36 P 00 NTT .59 XCC .59 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .17 XCC .17 P 98 NTT .34 XCC .34 P 97 NTT .35 XCC .35 P 96 NTT .44 XCC .44 P 95 NTT .47 XCC .47 P 93 NTT .12 XCC .12 P 92 NTT .32 XCC .32 P 91 NTT .10 XCC .10 P 90 NTT .31 XCC .31 P 89 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P 86 NTT .21 XCC .21 P 85 NTT .14 XCC .14 P 11 NTT 7.44 7.44 P 10 NTT 9.33 9.33 P UTT 26.13 XCC .05 26.08 P ZTT 49.62 XCC .11 49.51 357,050.35 _____________________ TOTAL AGENCY TRANSFERS 357,050.35 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 11 MTT 214.80 XCC .54 214.26 C 10 MTT 13.74 XCC .03 13.71 C 09 MTT 15.19 XCC .04 15.15 C 08 MTT 5.36 XCC .01 5.35 C 06 MTT .03 XCC .03 C 11 NTT 4.88 XCC .01 4.87 C 10 NTT 49.20- XCC .12- 49.08- C 09 NTT 23.61- XCC .06- 23.55- C 08 NTT 49.59- XCC .12- 49.47- C 06 NTT 2.05 XCC .01 2.04 C STS 362,976.44 XCC 907.44 362,069.00 C STT 1,591.78 XCC 3.99 1,587.79 C UTT 640.73 XCC 1.60 639.13 C ZTT 5,382.11 XCC 13.46 5,368.65 P 11 MPP 6.05 XCC .02 6.03 P 10 MPP 2.76 XCC .01 2.75 P 09 MPP 3.57 XCC .01 3.56 P 08 MPP 13.33 XCC .03 13.30 P 07 MPP 14.06 XCC .04 14.02 P 06 MPP 12.43 XCC .03 12.40 P 05 MPP 22.24 XCC .06 22.18 P 04 MPP 6.95 XCC .02 6.93 P 03 MPP .19 XCC .19 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 169.91 169.91 P 10 MTT 29.28 29.28 P 09 MTT 20.60 XCC .05 20.55 P 08 MTT 27.24 XCC .07 27.17 P 07 MTT 49.38 XCC .12 49.26 P 06 MTT 22.01 XCC .06 21.95 P 05 MTT 23.01 XCC .06 22.95 P 04 MTT 5.79 5.79 P 03 MTT .16 .16 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 4.80 XCC .01 4.79 P 08 NTT 11.87 XCC .03 11.84 P 07 NTT 5.14 XCC .01 5.13 P 06 NTT 8.65 XCC .02 8.63 P 05 NTT .53 XCC .53 P 04 NTT .42 .42 P 03 NTT .68 .68 P 02 NTT .17 XCC .17 P 01 NTT .36 XCC .36 P 00 NTT .55 XCC .55 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .16 XCC .16 P 98 NTT .31 XCC .31 P 97 NTT .29 XCC .29 P 96 NTT .37 XCC .37 P 95 NTT .17 XCC .17 P 93 NTT .04 XCC .04 P 92 NTT .12 XCC .12 P 91 NTT .04 XCC .04 P 90 NTT .13 XCC .13 P 89 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .08 XCC .08 P 85 NTT .05 XCC .05 P 11 NTT 8.14 8.14 P 10 NTT 10.12 10.12 P UTT 28.60 XCC .06 28.54 P ZTT 54.31 XCC .13 54.18 370,362.17 _____________________ TOTAL AGENCY TRANSFERS 370,362.17 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 11 MTT 70.13 XCC .18 69.95 C 10 MTT 4.56 XCC .01 4.55 C 09 MTT 5.20 XCC .01 5.19 C 08 MTT 1.83 XCC 1.83 C 06 MTT .01 XCC .01 C 11 NTT 1.59 XCC 1.59 C 10 NTT 16.34- XCC .04- 16.30- C 09 NTT 8.08- XCC .02- 8.06- C 08 NTT 16.93- XCC .04- 16.89- C 06 NTT .71 XCC .71 C STS 119,219.25 XCC 298.05 118,921.20 C STT 522.82 XCC 1.32 521.50 C UTT 210.45 XCC .53 209.92 C ZTT 1,767.75 XCC 4.42 1,763.33 P 11 MPP 1.98 XCC 1.98 P 10 MPP .91 XCC .91 P 09 MPP 1.22 XCC 1.22 P 08 MPP 4.55 XCC .01 4.54 P 07 MPP 4.90 XCC .01 4.89 P 06 MPP 4.30 XCC .01 4.29 P 05 MPP 7.47 XCC .02 7.45 P 04 MPP 2.31 XCC .01 2.30 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 55.47 55.47 P 10 MTT 9.72 9.72 P 09 MTT 7.06 7.06 P 08 MTT 9.29 9.29 P 07 MTT 17.25 17.25 P 06 MTT 7.63 7.63 P 05 MTT 7.72 7.72 P 04 MTT 1.93 1.93 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 1.64 1.64 P 08 NTT 4.05 4.05 P 07 NTT 1.79 1.79 P 06 NTT 2.99 2.99 P 05 NTT .17 .17 P 04 NTT .14 .14 P 03 NTT .22 .22 P 02 NTT .06 XCC .06 P 01 NTT .12 XCC .12 P 00 NTT .20 XCC .20 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .05 XCC .05 P 98 NTT .11 XCC .11 P 97 NTT .12 XCC .12 P 96 NTT .14 XCC .14 P 95 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 11 NTT 2.66 2.66 P 10 NTT 3.36 3.36 P UTT 9.34 XCC .02 9.32 P ZTT 17.73 XCC .04 17.69 121,647.37 _____________________ TOTAL AGENCY TRANSFERS 121,647.37 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 11 MTT 1,673.83 XCC 4.18 1,669.65 C 10 MTT 108.05 XCC .27 107.78 C 09 MTT 121.43 XCC .30 121.13 C 08 MTT 42.79 XCC .11 42.68 C 06 MTT .25 XCC .25 C 11 NTT 38.03 XCC .10 37.93 C 10 NTT 387.17- XCC .97- 386.20- C 09 NTT 188.78- XCC .47- 188.31- C 08 NTT 395.37- XCC .99- 394.38- C 06 NTT 16.37 XCC .04 16.33 C STS 2,836,487.31 XCC 7,091.22 2,829,396.09 C STT 12,439.11 XCC 31.09 12,408.02 C UTT 5,007.05 XCC 12.52 4,994.53 C ZTT 42,058.59 XCC 105.15 41,953.44 P 11 MPP 47.13 XCC .12 47.01 P 10 MPP 21.69 XCC .05 21.64 P 09 MPP 28.48 XCC .07 28.41 P 08 MPP 106.28 XCC .27 106.01 P 07 MPP 112.71 XCC .28 112.43 P 06 MPP 99.35 XCC .25 99.10 P 05 MPP 186.37 XCC .47 185.90 P 04 MPP 58.20 XCC .15 58.05 P 03 MPP 1.52 XCC 1.52 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1,324.01 1,324.01 P 10 MTT 230.33 230.33 P 09 MTT 164.78 164.78 P 08 MTT 217.15 217.15 P 07 MTT 395.96 395.96 P 06 MTT 176.02 176.02 P 05 MTT 192.78 192.78 P 04 MTT 48.49 48.49 P 03 MTT 1.32 1.32 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 38.39 38.39 P 08 NTT 94.62 94.62 P 07 NTT 41.21 41.21 P 06 NTT 69.12 69.12 P 05 NTT 4.41 4.41 P 04 NTT 3.57 3.57 P 03 NTT 5.69 5.69 P 02 NTT 1.46 XCC 1.46 P 01 NTT 3.07 XCC .01 3.06 P 00 NTT 4.91 XCC .01 4.90 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.42 XCC 1.42 P 98 NTT 2.77 XCC .01 2.76 P 97 NTT 2.70 XCC .01 2.69 P 96 NTT 3.39 XCC .01 3.38 P 95 NTT 1.59 XCC 1.59 P 93 NTT .46 XCC .46 P 92 NTT 1.18 XCC 1.18 P 91 NTT .38 XCC .38 P 90 NTT 1.29 XCC 1.29 P 89 NTT .35 XCC .35 P 87 NTT .24 XCC .24 P 86 NTT .85 XCC .85 P 85 NTT .55 XCC .55 P 11 NTT 63.47 63.47 P 10 NTT 79.64 79.64 P UTT 222.94 XCC .53 222.41 P ZTT 423.20 XCC 1.04 422.16 2,894,261.10 _____________________ TOTAL AGENCY TRANSFERS 2,894,261.10 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 11 MTT 988.57 988.57 C 10 MTT 63.63 63.63 C 09 MTT 71.27 71.27 C 08 MTT 25.15 25.15 C 06 MTT .15 .15 C 11 NTT 22.46 22.46 C 10 NTT 228.02- 228.02- C 09 NTT 110.81- 110.81- C 08 NTT 232.44- 232.44- C 06 NTT 9.65 9.65 C STS 1,674,626.45 1,674,626.45 C STT 7,343.91 7,343.91 C UTT 2,956.10 2,956.10 C ZTT 24,830.87 24,830.87 P 11 MPP 27.83 27.83 P 10 MPP 12.77 12.77 P 09 MPP 16.71 16.71 P 08 MPP 62.48 62.48 P 07 MPP 66.51 66.51 P 06 MPP 58.57 58.57 P 05 MPP 103.54 103.54 P 04 MPP 32.24 32.24 P 03 MPP .84 .84 P 02 MPP .00 P 01 MPP .00 P 11 MTT 781.97 781.97 P 10 MTT 135.65 135.65 P 09 MTT 96.71 96.71 P 08 MTT 127.66 127.66 P 07 MTT 233.64 233.64 P 06 MTT 103.79 103.79 P 05 MTT 107.10 107.10 P 04 MTT 26.86 26.86 P 03 MTT .73 .73 P 02 MTT .00 P 01 MTT .00 P 09 NTT 22.54 22.54 P 08 NTT 55.62 55.62 P 07 NTT 24.32 24.32 P 06 NTT 40.75 40.75 P 05 NTT 2.45 2.45 P 04 NTT 1.98 1.98 P 03 NTT 3.15 3.15 P 02 NTT .81 .81 P 01 NTT 1.67 1.67 P 00 NTT 2.65 2.65 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .75 .75 P 98 NTT 1.48 1.48 P 97 NTT 1.44 1.44 P 96 NTT 1.81 1.81 P 95 NTT .85 .85 P 93 NTT .21 .21 P 92 NTT .61 .61 P 91 NTT .18 .18 P 90 NTT .62 .62 P 89 NTT .17 .17 P 87 NTT .11 .11 P 86 NTT .40 .40 P 85 NTT .26 .26 P 11 NTT 37.48 37.48 P 10 NTT 46.89 46.89 P UTT 131.69 131.69 P ZTT 249.97 249.97 1,712,993.40 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 72.13 72.13 C 10 MTT 4.68 4.68 C 09 MTT 5.33 5.33 C 08 MTT 1.93 1.93 C 06 MTT .01 .01 C 11 NTT 1.64 1.64 C 10 NTT 16.76- 16.76- C 09 NTT 8.28- 8.28- C 08 NTT 17.84- 17.84- C 06 NTT .76 .76 C STS 122,631.94 122,631.94 C STT 537.77 537.77 C UTT 216.47 216.47 C ZTT 1,818.35 1,818.35 P 11 MPP 2.04 2.04 P 10 MPP .94 .94 P 09 MPP 1.25 1.25 P 08 MPP 4.80 4.80 P 07 MPP 5.22 5.22 P 06 MPP 4.59 4.59 P 05 MPP 7.96 7.96 P 04 MPP 2.48 2.48 P 03 MPP .06 .06 P 02 MPP .00 P 01 MPP .00 P 11 MTT 57.06 57.06 P 10 MTT 9.97 9.97 P 09 MTT 7.23 7.23 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 9.80 9.80 P 07 MTT 18.34 18.34 P 06 MTT 8.13 8.13 P 05 MTT 8.24 8.24 P 04 MTT 2.07 2.07 P 03 MTT .05 .05 P 02 MTT .00 P 01 MTT .00 P 11 NTT 2.73 2.73 P 10 NTT 3.45 3.45 P 09 NTT 1.68 1.68 P 08 NTT 4.27 4.27 P 07 NTT 1.91 1.91 P 06 NTT 3.19 3.19 P 05 NTT .19 .19 P 04 NTT .15 .15 P 03 NTT .25 .25 P 02 NTT .06 .06 P 01 NTT .13 .13 P 00 NTT .22 .22 P 99 NTT .06 .06 P 98 NTT .13 .13 P 97 NTT .13 .13 P 96 NTT .15 .15 P 95 NTT .08 .08 P 93 NTT .02 .02 P 92 NTT .05 .05 P 91 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .03 .03 P UTT 9.59 9.59 P ZTT 18.25 18.25 125,445.21 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 338.46 338.46 C 10 MTT 21.81 21.81 C 09 MTT 24.43 24.43 C 08 MTT 8.57 8.57 C 06 MTT .05 .05 C 11 NTT 7.69 7.69 C 10 NTT 78.14- 78.14- C 09 NTT 37.98- 37.98- C 08 NTT 79.13- 79.13- C 06 NTT 3.27 3.27 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 573,496.01 573,496.01 C STT 2,515.01 2,515.01 C UTT 1,012.35 1,012.35 C ZTT 8,503.63 8,503.63 P 11 MPP 9.53 9.53 P 10 MPP 4.37 4.37 P 09 MPP 5.73 5.73 P 08 MPP 21.27 21.27 P 07 MPP 22.62 22.62 P 06 MPP 19.89 19.89 P 05 MPP 35.11 35.11 P 04 MPP 10.90 10.90 P 03 MPP .29 .29 P 02 MPP .00 P 01 MPP .00 P 11 MTT 267.72 267.72 P 10 MTT 46.48 46.48 P 09 MTT 33.14 33.14 P 08 MTT 43.46 43.46 P 07 MTT 79.49 79.49 P 06 MTT 35.25 35.25 P 05 MTT 36.31 36.31 P 04 MTT 9.08 9.08 P 03 MTT .25 .25 P 02 MTT .00 P 01 MTT .00 P 09 NTT 7.72 7.72 P 08 NTT 18.94 18.94 P 07 NTT 8.27 8.27 P 06 NTT 13.84 13.84 P 05 NTT .83 .83 P 04 NTT .67 .67 P 03 NTT 1.06 1.06 P 02 NTT .27 .27 P 01 NTT .56 .56 P 00 NTT .89 .89 P 99 NTT .26 .26 P 98 NTT .49 .49 P 97 NTT .48 .48 P 96 NTT .60 .60 P 95 NTT .28 .28 P 93 NTT .08 .08 P 92 NTT .20 .20 P 91 NTT .06 .06 P 90 NTT .20 .20 P 89 NTT .06 .06 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 .03 P 86 NTT .13 .13 P 85 NTT .08 .08 P 11 NTT 12.83 12.83 P 10 NTT 16.07 16.07 P UTT 45.11 45.11 P ZTT 85.57 85.57 586,632.50 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 233.81 233.81 C 10 MTT 15.04 15.04 C 09 MTT 16.82 16.82 C 08 MTT 5.90 5.90 C 06 MTT .04 .04 C 11 NTT 5.31 5.31 C 10 NTT 53.89- 53.89- C 09 NTT 26.15- 26.15- C 08 NTT 54.57- 54.57- C 06 NTT 2.28 2.28 C STS 396,123.47 396,123.47 C STT 1,737.16 1,737.16 C UTT 699.25 699.25 C ZTT 5,873.60 5,873.60 P 11 MPP 6.58 6.58 P 10 MPP 3.02 3.02 P 09 MPP 3.95 3.95 P 08 MPP 14.67 14.67 P 07 MPP 15.67 15.67 P 06 MPP 13.80 13.80 P 05 MPP 24.28 24.28 P 04 MPP 7.53 7.53 P 03 MPP .19 .19 P 02 MPP .00 P 01 MPP .00 P 11 MTT 184.95 184.95 P 10 MTT 32.06 32.06 P 09 MTT 22.83 22.83 P 08 MTT 29.97 29.97 P 07 MTT 55.05 55.05 P 06 MTT 24.45 24.45 P 05 MTT 25.12 25.12 P 04 MTT 6.27 6.27 P 03 MTT .17 .17 P 02 MTT .00 P 01 MTT .00 P 11 NTT 8.87 8.87 P 10 NTT 11.08 11.08 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.32 5.32 P 08 NTT 13.06 13.06 P 07 NTT 5.73 5.73 P 06 NTT 9.60 9.60 P 05 NTT .57 .57 P 04 NTT .46 .46 P 03 NTT .73 .73 P 02 NTT .19 .19 P 01 NTT .38 .38 P 00 NTT .60 .60 P 99 NTT .17 .17 P 98 NTT .33 .33 P 97 NTT .33 .33 P 96 NTT .41 .41 P 95 NTT .19 .19 P 93 NTT .05 .05 P 92 NTT .14 .14 P 91 NTT .04 .04 P 90 NTT .14 .14 P 89 NTT .03 .03 P 87 NTT .03 .03 P 86 NTT .08 .08 P 85 NTT .05 .05 P UTT 31.11 31.11 P ZTT 59.07 59.07 405,197.39 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 84.26 84.26 C 10 MTT 5.43 5.43 C 09 MTT 6.08 6.08 C 08 MTT 2.13 2.13 C 06 MTT .01 .01 C 11 NTT 1.91 1.91 C 10 NTT 19.45- 19.45- C 09 NTT 9.45- 9.45- C 08 NTT 19.66- 19.66- C 06 NTT .81 .81 C STS 142,826.20 142,826.20 C STT 626.35 626.35 C UTT 252.12 252.12 C ZTT 2,117.79 2,117.79 P 11 MPP 2.37 2.37 P 10 MPP 1.09 1.09 P 09 MPP 1.42 1.42 P 08 MPP 5.28 5.28 P 07 MPP 5.63 5.63 P 06 MPP 4.94 4.94 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 8.72 8.72 P 04 MPP 2.70 2.70 P 03 MPP .07 .07 P 02 MPP .00 P 01 MPP .00 P 11 MTT 66.65 66.65 P 10 MTT 11.58 11.58 P 09 MTT 8.25 8.25 P 08 MTT 10.80 10.80 P 07 MTT 19.75 19.75 P 06 MTT 8.75 8.75 P 05 MTT 9.01 9.01 P 04 MTT 2.25 2.25 P 03 MTT .06 .06 P 02 MTT .00 P 01 MTT .00 P 09 NTT 1.92 1.92 P 08 NTT 4.70 4.70 P 07 NTT 2.05 2.05 P 06 NTT 3.44 3.44 P 05 NTT .21 .21 P 04 NTT .17 .17 P 03 NTT .26 .26 P 02 NTT .07 .07 P 01 NTT .14 .14 P 00 NTT .22 .22 P 99 NTT .06 .06 P 98 NTT .12 .12 P 97 NTT .11 .11 P 96 NTT .15 .15 P 95 NTT .07 .07 P 93 NTT .01 .01 P 92 NTT .05 .05 P 91 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .03 .03 P 11 NTT 3.19 3.19 P 10 NTT 4.00 4.00 P UTT 11.24 11.24 P ZTT 21.35 21.35 146,097.54 _____________________ TOTAL AGENCY TRANSFERS 2,976,366.04 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 41,999.21 41,999.21 C STT 184.17 184.17 C UTT 74.14 74.14 C ZTT 622.75 622.75 P SPS 99.57 99.57 P STS 272.53 272.53 P UTT 3.33 3.33 P ZTT 6.28 6.28 P UPT 4.00 4.00 P ZPT 2.99 2.99 43,268.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 365.71 365.71 C 10 MTT 24.17 24.17 C 09 MTT 29.58 29.58 C 08 MTT 12.35 12.35 C 06 MTT .07 .07 C 06 NTT 4.22 4.22 C 08 NTT 114.12- 114.12- C 09 NTT 45.99- 45.99- C 10 NTT 86.60- 86.60- C 11 NTT 8.31 8.31 P 11 MPP 10.30 10.30 P 10 MPP 4.85 4.85 P 09 MPP 6.94 6.94 P 08 MPP 30.68 30.68 P 07 MPP 34.05 34.05 P 06 MPP 25.59 25.59 P 05 MPP 38.73 38.73 P 04 MPP 9.24 9.24 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 11 MTT 289.28 289.28 P 10 MTT 51.52 51.52 P 09 MTT 40.15 40.15 P 08 MTT 62.68 62.68 P 07 MTT 119.63 119.63 P 06 MTT 45.33 45.33 P 05 MTT 40.07 40.07 P 04 MTT 7.70 7.70 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 85 NTT .01 .01 P 86 NTT .02 .02 P 87 NTT .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 90 NTT .04 .04 P 91 NTT .01 .01 P 92 NTT .05 .05 P 93 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .03 .03 P 97 NTT .03 .03 P 98 NTT .03 .03 P 99 NTT .01 .01 P 00 NTT .04 .04 P 01 NTT .03 .03 P 02 NTT .01 .01 P 03 NTT .05 .05 P 04 NTT .56 .56 P 05 NTT .92 .92 P 06 NTT 17.80 17.80 P 07 NTT 12.45 12.45 P 08 NTT 27.31 27.31 P 09 NTT 9.36 9.36 P 10 NTT 17.82 17.82 P 11 NTT 13.87 13.87 1,114.95 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 654.11 654.11 P STA 3,145.11 3,145.11 3,799.22 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 7,809.21 7,809.21 P SPA 4.98 4.98 P STA 26.22 26.22 7,840.41 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 37,815.20 37,815.20 P SPA 26.20 26.20 P STA 137.90 137.90 37,979.30 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 626,877.66 626,877.66 626,877.66 SS01 SEWER STANDBY OAA ACR ACR C STA 92,280.35 92,280.35 P SPA 342.39 342.39 P STA 871.27 871.27 93,494.01 SW01 WATER STANDBY OAA ACR ACR C STA 151,578.25 151,578.25 P SPA 633.27 633.27 P STA 1,613.60 1,613.60 153,825.12 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 302,501.23 302,501.23 C STB 2,838.47 XCP 1.80 2,836.67 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 82.88 82.88 P STA 391.64 391.64 305,812.42 _____________________ TOTAL AGENCY TRANSFERS 1,274,012.06 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 28.34 28.34 P UWT 98.02 98.02 126.36 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 996,988.10 996,988.10 C STT 4,372.19 4,372.19 C UTT 1,759.91 1,759.91 C ZTT 14,783.04 14,783.04 P UTT 79.86 79.86 P ZTT 151.63 151.63 P UPT 96.33 96.33 P ZPT 71.97 71.97 1,018,303.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 1,495.59 1,495.59 C 10 MTT 96.67 96.67 C 09 MTT 114.54 114.54 C 08 MTT 42.13 42.13 C 06 MTT .24 .24 C 11 NTT 33.98 33.98 C 10 NTT 346.41- 346.41- C 09 NTT 178.08- 178.08- C 08 NTT 389.34- 389.34- C 06 NTT 15.54 15.54 P 11 MPP 42.11 42.11 P 10 MPP 19.41 19.41 P 09 MPP 26.87 26.87 P 08 MPP 104.66 104.66 P 07 MPP 111.09 111.09 P 06 MPP 94.30 94.30 P 05 MPP 159.37 159.37 P 04 MPP 45.04 45.04 P 03 MPP .51 .51 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,183.02 1,183.02 P 10 MTT 206.08 206.08 P 09 MTT 155.42 155.42 P 08 MTT 213.83 213.83 P 07 MTT 390.28 390.28 P 06 MTT 167.10 167.10 P 05 MTT 164.85 164.85 P 04 MTT 37.53 37.53 P 03 MTT .43 .43 P 02 MTT .00 P 01 MTT .00 P 08 NTT 93.17 93.17 P 07 NTT 40.62 40.62 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 65.61 65.61 P 05 NTT 3.77 3.77 P 04 NTT 2.77 2.77 P 03 NTT 1.89 1.89 P 02 NTT .48 .48 P 01 NTT .49 .49 P 00 NTT .80 .80 P 99 NTT .23 .23 P 98 NTT .45 .45 P 97 NTT .45 .45 P 96 NTT .60 .60 P 95 NTT .28 .28 P 93 NTT .06 .06 P 92 NTT .16 .16 P 91 NTT .06 .06 P 90 NTT .19 .19 P 89 NTT .05 .05 P 11 NTT 56.71 56.71 P 10 NTT 71.24 71.24 P 09 NTT 36.21 36.21 4,383.05 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 114,385.84 114,385.84 114,385.84 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 208,828.70 208,828.70 P SPA 318.68 318.68 P STA 1,372.76 1,372.76 210,520.14 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 45,708.29 45,708.29 P SPA .00 P STA .00 45,708.29 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 62,422.74 62,422.74 C STB 509.04 XCP .30 508.74 62,931.48 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 3,251.86 3,251.86 3,251.86 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 185,196.03 185,196.03 P SPA 1,661.00 1,661.00 P STA 5,159.03 5,159.03 192,016.06 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 71,147.24 71,147.24 71,147.24 _____________________ TOTAL AGENCY TRANSFERS 1,722,773.35 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 251,760.40 251,760.40 C STT 1,104.07 1,104.07 C UTT 444.42 444.42 C ZTT 3,733.03 3,733.03 P UTT 20.06 20.06 P ZTT 38.06 38.06 P UPT 24.18 24.18 P ZPT 18.07 18.07 257,142.29 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 170,600.84 170,600.84 C STT 748.16 748.16 C UTT 301.15 301.15 C ZTT 2,529.62 2,529.62 P UTT 13.61 13.61 P ZTT 25.85 25.85 P UPT 16.41 16.41 P ZPT 12.29 12.29 174,247.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 470.29 470.29 C 10 MTT 30.96 30.96 C 09 MTT 35.08 35.08 C 08 MTT 11.54 11.54 C 06 MTT .06 .06 C 11 NTT 10.69 10.69 C 10 NTT 110.92- 110.92- C 09 NTT 54.52- 54.52- C 08 NTT 106.64- 106.64- C 06 NTT 4.18 4.18 P 11 MPP 13.24 13.24 P 10 MPP 6.21 6.21 P 09 MPP 8.22 8.22 P 08 MPP 28.66 28.66 P 07 MPP 29.32 29.32 P 06 MPP 25.41 25.41 P 05 MPP 59.58 59.58 P 04 MPP 15.01 15.01 P 03 MPP .15 .15 P 02 MPP .00 P 01 MPP .00 P 11 MTT 372.00 372.00 P 10 MTT 65.99 65.99 P 09 MTT 47.59 47.59 P 08 MTT 58.57 58.57 P 07 MTT 103.01 103.01 P 06 MTT 45.02 45.02 P 05 MTT 61.63 61.63 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 12.51 12.51 P 03 MTT .14 .14 P 02 MTT .00 P 01 MTT .00 P 11 NTT 17.83 17.83 P 10 NTT 22.82 22.82 P 09 NTT 11.09 11.09 P 08 NTT 25.52 25.52 P 07 NTT 10.72 10.72 P 06 NTT 17.68 17.68 P 05 NTT 1.41 1.41 P 04 NTT .92 .92 P 03 NTT .57 .57 P 02 NTT .16 .16 P 01 NTT .32 .32 P 00 NTT .55 .55 P 99 NTT .16 .16 P 98 NTT .32 .32 P 97 NTT .31 .31 P 96 NTT .40 .40 P 95 NTT .20 .20 P 93 NTT .05 .05 P 92 NTT .18 .18 P 91 NTT .06 .06 P 90 NTT .22 .22 P 89 NTT .06 .06 P 87 NTT .05 .05 P 86 NTT .17 .17 P 85 NTT .12 .12 1,354.87 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 102.25 102.25 C 10 MTT 6.66 6.66 C 09 MTT 7.53 7.53 C 08 MTT 2.51 2.51 C 06 MTT .02 .02 C 10 NTT 23.85- 23.85- C 09 NTT 11.71- 11.71- C 08 NTT 23.15- 23.15- C 06 NTT .97 .97 C 11 NTT 2.32 2.32 P 11 MPP 2.88 2.88 P 10 MPP 1.33 1.33 P 09 MPP 1.77 1.77 P 08 MPP 6.22 6.22 P 07 MPP 6.52 6.52 P 06 MPP 5.89 5.89 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 80.89 80.89 P 10 MTT 14.19 14.19 P 09 MTT 10.22 10.22 P 08 MTT 12.72 12.72 P 07 MTT 22.91 22.91 P 06 MTT 10.43 10.43 P 06 NTT 4.09 4.09 P 08 NTT 5.55 5.55 P 07 NTT 2.39 2.39 P 11 NTT 3.87 3.87 P 10 NTT 4.90 4.90 P 09 NTT 2.38 2.38 262.70 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 59,641.43 59,641.43 P SPA 971.71 971.71 P STA 2,280.61 2,280.61 62,893.75 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,170.75 1,170.75 1,170.75 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,251.29 9,251.29 9,251.29 _____________________ TOTAL AGENCY TRANSFERS 506,323.58 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 725,177.74 725,177.74 C STT 3,180.17 3,180.17 C UTT 1,280.10 1,280.10 C ZTT 10,752.72 10,752.72 P UTT 57.93 57.93 P ZTT 109.99 109.99 P UPT 69.88 69.88 P ZPT 52.21 52.21 740,680.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 520.77 520.77 C 10 MTT 33.69 33.69 C 09 MTT 37.11 37.11 C 08 MTT 12.35 12.35 C 06 MTT .07 .07 C 11 NTT 11.83 11.83 C 10 NTT 120.75- 120.75- C 09 NTT 57.69- 57.69- C 08 NTT 114.09- 114.09- C 06 NTT 4.75 4.75 P 11 MPP 14.67 14.67 P 10 MPP 6.77 6.77 P 09 MPP 8.70 8.70 P 08 MPP 30.67 30.67 P 07 MPP 31.83 31.83 P 06 MPP 28.82 28.82 P 05 MPP 52.57 52.57 P 04 MPP 16.32 16.32 P 03 MPP .36 .36 P 02 MPP .00 P 01 MPP .00 P 11 MTT 411.93 411.93 P 10 MTT 71.83 71.83 P 09 MTT 50.36 50.36 P 08 MTT 62.66 62.66 P 07 MTT 111.81 111.81 P 06 MTT 51.07 51.07 P 05 MTT 54.38 54.38 P 04 MTT 13.59 13.59 P 03 MTT .31 .31 P 02 MTT .00 P 01 MTT .00 P 08 NTT 27.30 27.30 P 07 NTT 11.63 11.63 P 06 NTT 20.05 20.05 P 05 NTT 1.24 1.24 P 04 NTT 1.00 1.00 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.35 1.35 P 02 NTT .33 .33 P 01 NTT .70 .70 P 00 NTT 1.10 1.10 P 99 NTT .31 .31 P 98 NTT .60 .60 P 97 NTT .59 .59 P 96 NTT .74 .74 P 95 NTT .34 .34 P 93 NTT .09 .09 P 92 NTT .24 .24 P 91 NTT .08 .08 P 90 NTT .28 .28 P 89 NTT .08 .08 P 87 NTT .04 .04 P 86 NTT .19 .19 P 85 NTT .12 .12 P 11 NTT 19.75 19.75 P 10 NTT 24.84 24.84 P 09 NTT 11.73 11.73 1,471.41 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 20,532.06 20,532.06 20,532.06 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 714,645.56 714,645.56 C STB 10.15 XCP .30 9.85 P SPA 1,547.60 1,547.60 P STA 8,120.29 8,120.29 724,323.30 SU02 SEWER SERVICES OAE ACR ACR C STA 759,947.30 759,947.30 P SPA 2,393.25 2,393.25 P STA 10,275.76 10,275.76 772,616.31 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 191,446.79 191,446.79 P SPA 164.42 164.42 P STA 583.66 583.66 192,194.87 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 590,489.10 590,489.10 C STB 6.57 XCP .30 6.27 P SPA 202.21 202.21 P STA 1,128.35 1,128.35 591,825.93 SW01 WATER STANDBY OAE ACR ACR C STA 45,485.25 45,485.25 C STB 26.65 XCP .30 26.35 P SPA 191.23 191.23 P STA 719.55 719.55 46,422.38 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 165.98 165.98 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 467.52 467.52 633.50 _____________________ TOTAL AGENCY TRANSFERS 3,090,700.50 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C TRH 26.67 26.67 C UWT 20,268.40 20,268.40 20,295.07 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,079,860.50 2,079,860.50 C STT 9,121.02 9,121.02 C UTT 3,671.43 3,671.43 C ZTT 30,839.56 30,839.56 P SPS 4,975.97 4,975.97 P STS 13,619.92 13,619.92 P UTT 165.74 165.74 P ZTT 314.57 314.57 P UPT 199.86 199.86 P ZPT 149.37 149.37 2,142,917.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 2,395.37 2,395.37 C 10 MTT 154.59 154.59 C 09 MTT 169.20 169.20 C 08 MTT 57.47 57.47 C 06 MTT .32 .32 C 11 NTT 54.42 54.42 C 10 NTT 553.90- 553.90- C 09 NTT 263.05- 263.05- C 08 NTT 531.11- 531.11- C 06 NTT 20.61 20.61 P 11 MPP 67.45 67.45 P 10 MPP 31.02 31.02 P 09 MPP 39.69 39.69 P 08 MPP 142.77 142.77 P 07 MPP 147.69 147.69 P 06 MPP 125.09 125.09 P 05 MPP 225.23 225.23 P 04 MPP 64.28 64.28 P 03 MPP .90 .90 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,894.75 1,894.75 P 10 MTT 329.52 329.52 P 09 MTT 229.59 229.59 P 08 MTT 291.70 291.70 P 07 MTT 518.88 518.88 P 06 MTT 221.63 221.63 P 05 MTT 232.97 232.97 P 04 MTT 53.56 53.56 P 03 MTT .78 .78 P 02 MTT .00 P 01 MTT .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 53.50 53.50 P 08 NTT 127.10 127.10 P 07 NTT 54.00 54.00 P 06 NTT 87.03 87.03 P 05 NTT 5.33 5.33 P 04 NTT 3.94 3.94 P 03 NTT 3.36 3.36 P 02 NTT .85 .85 P 01 NTT 1.73 1.73 P 00 NTT 2.70 2.70 P 99 NTT .75 .75 P 98 NTT 1.46 1.46 P 97 NTT 1.43 1.43 P 96 NTT 1.81 1.81 P 95 NTT .85 .85 P 93 NTT .21 .21 P 92 NTT .82 .82 P 91 NTT .27 .27 P 90 NTT 1.10 1.10 P 89 NTT .31 .31 P 87 NTT .20 .20 P 86 NTT .66 .66 P 85 NTT .42 .42 P 11 NTT 90.82 90.82 P 10 NTT 113.92 113.92 6,675.99 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 412.64 412.64 412.64 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,474.36 1,474.36 1,474.36 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,050.71 1,050.71 1,050.71 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,204.24 2,204.24 2,204.24 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 136,127.92 136,127.92 P SPA 379.58 379.58 P STA 889.52 889.52 137,397.02 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 45,553.67 45,553.67 P SPA 60.05 60.05 P STA 138.20 138.20 45,751.92 _____________________ TOTAL AGENCY TRANSFERS 2,358,179.89 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,041,537.60 1,041,537.60 C STT 4,567.54 4,567.54 C UTT 1,838.55 1,838.55 C ZTT 15,443.61 15,443.61 P SPS 2,459.43 2,459.43 P STS 6,731.87 6,731.87 P UTT 81.89 81.89 P ZTT 155.49 155.49 P UPT 98.77 98.77 P ZPT 73.81 73.81 1,072,988.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 1,696.29 1,696.29 C 10 MTT 108.27 108.27 C 09 MTT 117.06 117.06 C 08 MTT 39.45 39.45 C 06 MTT .23 .23 C 11 NTT 38.54 38.54 C 10 NTT 387.97- 387.97- C 09 NTT 181.99- 181.99- C 08 NTT 364.54- 364.54- C 06 NTT 14.93 14.93 P 11 MPP 47.76 47.76 P 10 MPP 21.73 21.73 P 09 MPP 27.45 27.45 P 08 MPP 97.99 97.99 P 07 MPP 101.97 101.97 P 06 MPP 90.58 90.58 P 05 MPP 170.11 170.11 P 04 MPP 50.04 50.04 P 03 MPP .49 .49 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,341.78 1,341.78 P 10 MTT 230.81 230.81 P 09 MTT 158.85 158.85 P 08 MTT 200.22 200.22 P 07 MTT 358.22 358.22 P 06 MTT 160.50 160.50 P 05 MTT 175.96 175.96 P 04 MTT 41.69 41.69 P 03 MTT .42 .42 P 02 MTT .00 P 01 MTT .00 P 08 NTT 87.24 87.24 P 07 NTT 37.28 37.28 P 06 NTT 63.02 63.02 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.02 4.02 P 04 NTT 3.07 3.07 P 03 NTT 1.83 1.83 P 02 NTT .45 .45 P 01 NTT .91 .91 P 00 NTT 1.39 1.39 P 99 NTT .39 .39 P 98 NTT .72 .72 P 97 NTT .67 .67 P 96 NTT .80 .80 P 95 NTT .36 .36 P 93 NTT .09 .09 P 92 NTT .16 .16 P 11 NTT 64.31 64.31 P 10 NTT 79.80 79.80 P 09 NTT 37.01 37.01 4,740.36 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 270,220.91 270,220.91 P SPA 236.19 236.19 P STA 837.06 837.06 271,294.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 53,366.27 53,366.27 53,366.27 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,188.07 5,188.07 5,188.07 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 920,359.16 920,359.16 P SPA 311.79 311.79 P STA 978.00 978.00 921,648.95 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 291,890.34 291,890.34 P SPA 515.55 515.55 P STA 1,386.44 1,386.44 293,792.33 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 554.87 554.87 554.87 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,560.82 15,560.82 15,560.82 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 128,295.78 128,295.78 128,295.78 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.31 XCP 2.70 177.61 177.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 66,657.74 66,657.74 C STB 19.32 XCP 1.20 18.12 C ZTA 63.18 63.18 P SPA 53.64 53.64 P STA 122.54 122.54 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 11.70 11.70 66,926.92 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,025.19 1,025.19 1,025.19 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,960.14 2,960.14 2,960.14 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 57,991.60 57,991.60 P SPA 447.73 447.73 P STA 1,728.07 1,728.07 60,167.40 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,192.00 3,192.00 P SPA 49.29 49.29 P STA 150.00 150.00 3,391.29 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 147,639.70 147,639.70 C STB 349.20 XCP .30 348.90 P SPA 73.36 73.36 P STA 339.92 339.92 148,401.88 _____________________ TOTAL AGENCY TRANSFERS 3,050,480.60 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT 1.07 1.07 1.07 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 766,183.68 766,183.68 C STT 3,360.03 3,360.03 C UTT 1,352.49 1,352.49 C ZTT 11,360.74 11,360.74 P SPS 1,792.09 1,792.09 P STS 4,905.27 4,905.27 P UTT 59.70 59.70 P ZTT 113.29 113.29 P UPT 71.97 71.97 P ZPT 53.79 53.79 789,253.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 1,086.28 1,086.28 C 10 MTT 70.64 70.64 C 09 MTT 81.57 81.57 C 08 MTT 30.12 30.12 C 06 MTT .18 .18 C 11 NTT 24.68 24.68 C 10 NTT 253.09- 253.09- C 09 NTT 126.82- 126.82- C 08 NTT 278.28- 278.28- C 06 NTT 11.52 11.52 P 11 MPP 30.59 30.59 P 10 MPP 14.17 14.17 P 09 MPP 19.13 19.13 P 08 MPP 74.81 74.81 P 07 MPP 79.33 79.33 P 06 MPP 69.95 69.95 P 05 MPP 129.03 129.03 P 04 MPP 36.93 36.93 P 03 MPP .43 .43 P 02 MPP .00 P 01 MPP .00 P 11 MTT 859.26 859.26 P 10 MTT 150.57 150.57 P 09 MTT 110.69 110.69 P 08 MTT 152.84 152.84 P 07 MTT 278.71 278.71 P 06 MTT 123.95 123.95 P 05 MTT 133.46 133.46 P 04 MTT 30.77 30.77 P 03 MTT .37 .37 P 02 MTT .00 P 01 MTT .00 P 11 NTT 41.19 41.19 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 52.05 52.05 P 09 NTT 25.79 25.79 P 08 NTT 66.59 66.59 P 07 NTT 29.01 29.01 P 06 NTT 48.66 48.66 P 05 NTT 3.05 3.05 P 04 NTT 2.26 2.26 P 03 NTT 1.61 1.61 P 02 NTT .41 .41 P 01 NTT .82 .82 P 00 NTT 1.33 1.33 P 99 NTT .38 .38 P 98 NTT .75 .75 P 97 NTT .72 .72 P 96 NTT .95 .95 P 95 NTT .45 .45 P 93 NTT .12 .12 P 92 NTT .47 .47 P 91 NTT .16 .16 P 90 NTT .58 .58 P 89 NTT .16 .16 P 87 NTT .10 .10 P 86 NTT .37 .37 P 85 NTT .23 .23 3,220.00 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,421.69 2,421.69 C STB 1,242.95 XCP 9.60 1,233.35 P SPA 232.85 232.85 P STA 381.70 381.70 4,269.59 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 104,408.46 104,408.46 P SPA 33.04 33.04 P STA 184.25 184.25 104,625.75 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 8,541.87 8,541.87 P SPA 473.25 473.25 P STA 1,100.22 1,100.22 10,115.34 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 190,211.04 190,211.04 C STB 81.94 XCP 3.00 78.94 P SPA 1,037.68 1,037.68 P STA 3,616.26 3,616.26 194,943.92 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 38,433.65 38,433.65 38,433.65 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 7,035.21 7,035.21 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,035.21 _____________________ TOTAL AGENCY TRANSFERS 1,151,897.58 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 479,189.04 479,189.04 C STT 2,101.42 2,101.42 C UTT 845.88 845.88 C ZTT 7,105.28 7,105.28 P SPS 1,137.72 1,137.72 P STS 3,114.09 3,114.09 P UTT 37.89 37.89 P ZTT 71.93 71.93 P UPT 45.69 45.69 P ZPT 34.15 34.15 493,683.09 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 7,328.72 7,328.72 C STT 32.14 32.14 C UTT 12.93 12.93 C ZTT 108.67 108.67 P SPS 17.59 17.59 P STS 48.19 48.19 P UTT .59 .59 P ZTT 1.11 1.11 P UPT .71 .71 P ZPT .53 .53 7,551.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 2,690.30 2,690.30 C 10 MTT 174.26 174.26 C 09 MTT 193.58 193.58 C 08 MTT 70.76 70.76 C 06 MTT .38 .38 C 11 NTT 61.12 61.12 C 10 NTT 624.41- 624.41- C 09 NTT 300.94- 300.94- C 08 NTT 653.90- 653.90- C 06 NTT 24.73 24.73 P 11 MPP 75.75 75.75 P 10 MPP 34.98 34.98 P 09 MPP 45.40 45.40 P 08 MPP 175.77 175.77 P 07 MPP 183.22 183.22 P 06 MPP 150.06 150.06 P 05 MPP 257.64 257.64 P 04 MPP 69.49 69.49 P 03 MPP .16 .16 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,128.05 2,128.05 P 10 MTT 371.47 371.47 P 09 MTT 262.67 262.67 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 359.14 359.14 P 07 MTT 643.68 643.68 P 06 MTT 265.88 265.88 P 05 MTT 266.50 266.50 P 04 MTT 57.90 57.90 P 03 MTT .14 .14 P 02 MTT .00 P 01 MTT .00 P 11 NTT 102.00 102.00 P 10 NTT 128.42 128.42 P 09 NTT 61.20 61.20 P 08 NTT 156.49 156.49 P 07 NTT 66.99 66.99 P 06 NTT 104.40 104.40 P 05 NTT 6.10 6.10 P 04 NTT 4.26 4.26 P 03 NTT .62 .62 P 02 NTT .16 .16 P 01 NTT .33 .33 P 00 NTT .53 .53 P 99 NTT .15 .15 P 98 NTT .28 .28 P 97 NTT .28 .28 P 96 NTT .37 .37 P 95 NTT .18 .18 P 93 NTT .05 .05 P 92 NTT .50 .50 P 91 NTT .17 .17 P 90 NTT .60 .60 P 89 NTT .17 .17 P 87 NTT .12 .12 P 86 NTT .42 .42 P 85 NTT .28 .28 7,618.85 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 4.41 4.41 C 10 MTT .27 .27 C 09 MTT .27 .27 C 08 MTT .09 .09 C 06 MTT .00 C 10 NTT .97- .97- C 09 NTT .42- .42- C 08 NTT .85- .85- C 06 NTT .01 .01 C 11 NTT .10 .10 P 11 MPP .12 .12 P 10 MPP .05 .05 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .07 .07 P 08 MPP .23 .23 P 07 MPP .15 .15 P 06 MPP .07 .07 P 11 MTT 3.48 3.48 P 10 MTT .58 .58 P 09 MTT .37 .37 P 08 MTT .46 .46 P 07 MTT .52 .52 P 06 MTT .13 .13 P 06 NTT .05 .05 P 08 NTT .20 .20 P 07 NTT .05 .05 P 11 NTT .17 .17 P 10 NTT .20 .20 P 09 NTT .08 .08 9.89 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 302,986.58 302,986.58 P SPA 98.20 98.20 P STA 561.09 561.09 303,645.87 SP04 WEED ABATEMENT OAM ACR ACR C STA 28,311.73 28,311.73 P SPA 698.17 698.17 P STA 1,524.24 1,524.24 30,534.14 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 27,103.62 27,103.62 27,103.62 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 664,984.10 664,984.10 P SPA 963.93 963.93 P STA 3,006.45 3,006.45 668,954.48 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 688,280.87 688,280.87 C STB 8,233.95 XCP .30 8,233.65 P SPA 170.08 170.08 P STA 971.80 971.80 697,656.40 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 10,454.50 10,454.50 10,454.50 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,016.85 30,016.85 30,016.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 257,654.50 257,654.50 257,654.50 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,738.88 5,738.88 5,738.88 SU01 SEWER FEES OAM ACR ACR C STA 3,334,511.37 3,334,511.37 P SPA 1,963.14 1,963.14 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 6,687.39 6,687.39 3,343,161.90 _____________________ TOTAL AGENCY TRANSFERS 5,883,784.15 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 91,743.25 91,743.25 C STT 402.32 402.32 C UTT 161.95 161.95 C ZTT 1,360.34 1,360.34 P SPS 219.52 219.52 P STS 600.88 600.88 P UTT 7.30 7.30 P ZTT 13.90 13.90 P UPT 8.80 8.80 P ZPT 6.61 6.61 94,524.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 206.95 206.95 C 10 MTT 13.42 13.42 C 09 MTT 15.09 15.09 C 08 MTT 5.18 5.18 C 06 MTT .03 .03 C 11 NTT 4.70 4.70 C 10 NTT 48.09- 48.09- C 09 NTT 23.47- 23.47- C 08 NTT 47.89- 47.89- C 06 NTT 2.09 2.09 P 11 MPP 5.83 5.83 P 10 MPP 2.70 2.70 P 09 MPP 3.54 3.54 P 08 MPP 12.87 12.87 P 07 MPP 13.74 13.74 P 06 MPP 12.66 12.66 P 05 MPP 25.05 25.05 P 04 MPP 7.44 7.44 P 03 MPP .07 .07 P 02 MPP .00 P 01 MPP .00 P 11 MTT 163.71 163.71 P 10 MTT 28.61 28.61 P 09 MTT 20.48 20.48 P 08 MTT 26.30 26.30 P 07 MTT 48.28 48.28 P 06 MTT 22.43 22.43 P 05 MTT 25.91 25.91 P 04 MTT 6.20 6.20 P 03 MTT .06 .06 P 02 MTT .00 P 01 MTT .00 P 08 NTT 11.46 11.46 P 07 NTT 5.03 5.03 P 06 NTT 8.81 8.81 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .59 .59 P 04 NTT .46 .46 P 03 NTT .26 .26 P 02 NTT .07 .07 P 01 NTT .16 .16 P 00 NTT .26 .26 P 99 NTT .08 .08 P 98 NTT .15 .15 P 97 NTT .15 .15 P 96 NTT .21 .21 P 95 NTT .10 .10 P 93 NTT .02 .02 P 92 NTT .07 .07 P 91 NTT .03 .03 P 90 NTT .09 .09 P 89 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .12 .12 P 85 NTT .08 .08 P 11 NTT 7.84 7.84 P 10 NTT 9.89 9.89 P 09 NTT 4.78 4.78 604.65 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.85 71.85 71.85 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 5,293.64 5,293.64 5,293.64 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 14,976.20 14,976.20 P SPA 11.21 11.21 P STA 58.96 58.96 15,046.37 _____________________ TOTAL AGENCY TRANSFERS 115,541.38 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,480,583.10 1,480,583.10 C STT 6,492.94 6,492.94 C UTT 2,613.57 2,613.57 C ZTT 21,953.65 21,953.65 P SPS 3,512.41 3,512.41 P STS 9,613.98 9,613.98 P UTT 116.97 116.97 P ZTT 222.04 222.04 P UPT 141.08 141.08 P ZPT 105.41 105.41 1,525,355.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 1,528.21 1,528.21 C 10 MTT 97.95 97.95 C 09 MTT 113.59 113.59 C 08 MTT 41.97 41.97 C 06 MTT .25 .25 C 11 NTT 34.72 34.72 C 10 NTT 350.96- 350.96- C 09 NTT 176.59- 176.59- C 08 NTT 387.78- 387.78- C 06 NTT 16.16 16.16 P 11 MPP 43.03 43.03 P 10 MPP 19.65 19.65 P 09 MPP 26.64 26.64 P 08 MPP 104.24 104.24 P 07 MPP 111.96 111.96 P 06 MPP 98.07 98.07 P 05 MPP 176.43 176.43 P 04 MPP 52.76 52.76 P 03 MPP .84 .84 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,208.82 1,208.82 P 10 MTT 208.79 208.79 P 09 MTT 154.14 154.14 P 08 MTT 212.98 212.98 P 07 MTT 393.33 393.33 P 06 MTT 173.76 173.76 P 05 MTT 182.50 182.50 P 04 MTT 43.96 43.96 P 03 MTT .73 .73 P 02 MTT .00 P 01 MTT .00 P 11 NTT 57.94 57.94 P 10 NTT 72.19 72.19 P 09 NTT 35.91 35.91 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 92.80 92.80 P 07 NTT 40.93 40.93 P 06 NTT 68.23 68.23 P 05 NTT 4.17 4.17 P 04 NTT 3.24 3.24 P 03 NTT 3.13 3.13 P 02 NTT .80 .80 P 01 NTT 1.69 1.69 P 00 NTT 2.77 2.77 P 99 NTT .45 .45 P 98 NTT .90 .90 P 97 NTT .87 .87 P 96 NTT 1.08 1.08 P 95 NTT .51 .51 P 93 NTT .13 .13 P 92 NTT .31 .31 P 91 NTT .08 .08 P 90 NTT .27 .27 P 89 NTT .07 .07 4,518.62 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 43,317.14 43,317.14 P SPA 442.93 442.93 P STA 1,930.16 1,930.16 45,690.23 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 192,278.94 192,278.94 P SPA 233.33 233.33 P STA 599.33 599.33 193,111.60 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 10,613.13 10,613.13 P SPA 1.38 1.38 P STA 7.90 7.90 10,622.41 SP09 PARAMEDIC TAX OCF ACR ACR C STA 107,659.35 107,659.35 C STB 19.30 XCP .60 18.70 P SPA 260.40 260.40 P STA 529.40 529.40 108,467.85 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 31,512.40 31,512.40 P SPA 152.37 152.37 P STA 801.88 801.88 32,466.65 _____________________ TOTAL AGENCY TRANSFERS 1,920,232.51 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 271,907.68 271,907.68 C STT 1,192.42 1,192.42 C UTT 479.98 479.98 C ZTT 4,031.76 4,031.76 P SPS 648.98 648.98 P STS 1,776.35 1,776.35 P UTT 21.61 21.61 P ZTT 41.03 41.03 P UPT 26.08 26.08 P ZPT 19.49 19.49 280,145.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 449.99 449.99 C 10 MTT 28.83 28.83 C 09 MTT 32.24 32.24 C 08 MTT 11.39 11.39 C 06 MTT .07 .07 C 11 NTT 10.23 10.23 C 10 NTT 103.31- 103.31- C 09 NTT 50.12- 50.12- C 08 NTT 105.23- 105.23- C 06 NTT 4.12 4.12 P 11 MPP 12.67 12.67 P 10 MPP 5.79 5.79 P 09 MPP 7.56 7.56 P 08 MPP 28.29 28.29 P 07 MPP 28.62 28.62 P 06 MPP 25.01 25.01 P 05 MPP 47.96 47.96 P 04 MPP 14.94 14.94 P 03 MPP .16 .16 P 02 MPP .00 P 01 MPP .00 P 11 MTT 355.95 355.95 P 10 MTT 61.46 61.46 P 09 MTT 43.74 43.74 P 08 MTT 57.80 57.80 P 07 MTT 100.52 100.52 P 06 MTT 44.30 44.30 P 05 MTT 49.61 49.61 P 04 MTT 12.44 12.44 P 03 MTT .13 .13 P 02 MTT .00 P 01 MTT .00 P 11 NTT 17.07 17.07 P 10 NTT 21.25 21.25 P 09 NTT 10.19 10.19 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 25.19 25.19 P 07 NTT 10.46 10.46 P 06 NTT 17.39 17.39 P 05 NTT 1.14 1.14 P 04 NTT .91 .91 P 03 NTT .59 .59 P 02 NTT .15 .15 P 01 NTT .31 .31 P 00 NTT .49 .49 P 99 NTT .14 .14 P 98 NTT .27 .27 P 97 NTT .25 .25 P 96 NTT .33 .33 P 95 NTT .15 .15 P 93 NTT .04 .04 P 92 NTT .14 .14 P 91 NTT .05 .05 P 90 NTT .17 .17 P 89 NTT .04 .04 P 87 NTT .04 .04 P 86 NTT .11 .11 P 85 NTT .07 .07 1,282.10 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,614.75 1,614.75 1,614.75 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 115,316.47 115,316.47 P SPA 93.75 93.75 P STA 320.62 320.62 115,730.84 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 105,392.67 105,392.67 C STB 246.34 XCP 1.20 245.14 P SPA 150.70 150.70 P STA 454.32 454.32 106,242.83 _____________________ TOTAL AGENCY TRANSFERS 505,015.90 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 114,236.12 114,236.12 C STT 500.97 500.97 C UTT 201.65 201.65 C ZTT 1,693.86 1,693.86 P SPS 273.96 273.96 P STS 749.85 749.85 P UTT 9.13 9.13 P ZTT 17.31 17.31 P UPT 11.00 11.00 P ZPT 8.23 8.23 117,702.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 1,113.51 1,113.51 C 10 MTT 72.24 72.24 C 09 MTT 87.40 87.40 C 08 MTT 34.74 34.74 C 06 MTT .19 .19 C 11 NTT 25.29 25.29 C 10 NTT 258.84- 258.84- C 09 NTT 135.88- 135.88- C 08 NTT 321.02- 321.02- C 06 NTT 12.42 12.42 P 11 MPP 31.36 31.36 P 10 MPP 14.50 14.50 P 09 MPP 20.50 20.50 P 08 MPP 86.29 86.29 P 07 MPP 94.62 94.62 P 06 MPP 75.38 75.38 P 05 MPP 123.21 123.21 P 04 MPP 31.37 31.37 P 03 MPP .07 .07 P 02 MPP .00 P 01 MPP .00 P 11 MTT 880.79 880.79 P 10 MTT 153.99 153.99 P 09 MTT 118.60 118.60 P 08 MTT 176.31 176.31 P 07 MTT 332.42 332.42 P 06 MTT 133.58 133.58 P 05 MTT 127.44 127.44 P 04 MTT 26.14 26.14 P 03 MTT .06 .06 P 02 MTT .00 P 01 MTT .00 P 09 NTT 27.63 27.63 P 08 NTT 76.82 76.82 P 07 NTT 34.60 34.60 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 52.45 52.45 P 05 NTT 2.91 2.91 P 04 NTT 1.93 1.93 P 03 NTT .27 .27 P 02 NTT .07 .07 P 01 NTT .16 .16 P 00 NTT .27 .27 P 99 NTT .08 .08 P 98 NTT .16 .16 P 97 NTT .16 .16 P 96 NTT .22 .22 P 95 NTT .10 .10 P 93 NTT .03 .03 P 92 NTT .06 .06 P 91 NTT .02 .02 P 90 NTT .09 .09 P 89 NTT .03 .03 P 11 NTT 42.21 42.21 P 10 NTT 53.23 53.23 3,350.18 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 7,516.05 7,516.05 7,516.05 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 51,819.77 51,819.77 51,819.77 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 40,115.15 40,115.15 P SPA 5.19 5.19 P STA 29.65 29.65 40,149.99 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 233,411.42 233,411.42 233,411.42 _____________________ TOTAL AGENCY TRANSFERS 453,949.49 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 638,847.13 638,847.13 C STT 2,801.60 2,801.60 C UTT 1,127.71 1,127.71 C ZTT 9,472.64 9,472.64 P SPS 1,509.34 1,509.34 P STS 4,131.34 4,131.34 P UTT 50.28 50.28 P ZTT 95.42 95.42 P UPT 60.63 60.63 P ZPT 45.29 45.29 658,141.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 854.14 854.14 C 10 MTT 54.54 54.54 C 09 MTT 60.15 60.15 C 08 MTT 20.71 20.71 C 06 MTT .12 .12 C 11 NTT 19.41 19.41 C 10 NTT 195.42- 195.42- C 09 NTT 93.50- 93.50- C 08 NTT 191.37- 191.37- C 06 NTT 8.02 8.02 P 11 MPP 24.05 24.05 P 10 MPP 10.94 10.94 P 09 MPP 14.11 14.11 P 08 MPP 51.44 51.44 P 07 MPP 54.47 54.47 P 06 MPP 48.69 48.69 P 05 MPP 86.30 86.30 P 04 MPP 25.89 25.89 P 03 MPP .31 .31 P 02 MPP .00 P 01 MPP .00 P 11 MTT 675.63 675.63 P 10 MTT 116.26 116.26 P 09 MTT 81.61 81.61 P 08 MTT 105.11 105.11 P 07 MTT 191.36 191.36 P 06 MTT 86.28 86.28 P 05 MTT 89.26 89.26 P 04 MTT 21.57 21.57 P 03 MTT .27 .27 P 02 MTT .00 P 01 MTT .00 P 11 NTT 32.39 32.39 P 10 NTT 40.20 40.20 P 09 NTT 19.02 19.02 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 45.80 45.80 P 07 NTT 19.91 19.91 P 06 NTT 33.88 33.88 P 05 NTT 2.04 2.04 P 04 NTT 1.58 1.58 P 03 NTT 1.16 1.16 P 02 NTT .30 .30 P 01 NTT .63 .63 P 00 NTT 1.02 1.02 P 99 NTT .30 .30 P 98 NTT .58 .58 P 97 NTT .57 .57 P 96 NTT .73 .73 P 95 NTT .35 .35 P 93 NTT .09 .09 P 92 NTT .35 .35 P 91 NTT .12 .12 P 90 NTT .44 .44 P 89 NTT .13 .13 P 87 NTT .09 .09 P 86 NTT .38 .38 P 85 NTT .27 .27 2,422.68 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 51,929.23 51,929.23 P SPA 359.58 359.58 P STA 1,831.91 1,831.91 54,120.72 _____________________ TOTAL AGENCY TRANSFERS 714,684.78 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 202,137.17 202,137.17 C STT 886.46 886.46 C UTT 356.82 356.82 C ZTT 2,997.23 2,997.23 P SPS 495.87 495.87 P STS 1,357.25 1,357.25 P UTT 16.50 16.50 P ZTT 31.36 31.36 P UPT 19.91 19.91 P ZPT 14.90 14.90 208,313.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 199.64 199.64 C 10 MTT 13.18 13.18 C 09 MTT 15.09 15.09 C 08 MTT 4.96 4.96 C 06 MTT .03 .03 C 11 NTT 4.53 4.53 C 10 NTT 47.23- 47.23- C 09 NTT 23.47- 23.47- C 08 NTT 45.83- 45.83- C 06 NTT 1.86 1.86 P 11 MPP 5.62 5.62 P 10 MPP 2.65 2.65 P 09 MPP 3.54 3.54 P 08 MPP 12.32 12.32 P 07 MPP 12.78 12.78 P 06 MPP 11.28 11.28 P 05 MPP 20.23 20.23 P 04 MPP 6.12 6.12 P 03 MPP .10 .10 P 02 MPP .00 P 01 MPP .00 P 11 MTT 157.92 157.92 P 10 MTT 28.10 28.10 P 09 MTT 20.49 20.49 P 08 MTT 25.17 25.17 P 07 MTT 44.89 44.89 P 06 MTT 19.98 19.98 P 05 MTT 20.93 20.93 P 04 MTT 5.10 5.10 P 03 MTT .09 .09 P 02 MTT .00 P 01 MTT .00 P 11 NTT 7.57 7.57 P 10 NTT 9.71 9.71 P 09 NTT 4.77 4.77 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 10.97 10.97 P 07 NTT 4.67 4.67 P 06 NTT 7.85 7.85 P 05 NTT .48 .48 P 04 NTT .38 .38 P 03 NTT .38 .38 P 02 NTT .11 .11 P 01 NTT .22 .22 P 00 NTT .35 .35 P 99 NTT .10 .10 P 98 NTT .19 .19 P 97 NTT .19 .19 P 96 NTT .22 .22 P 95 NTT .10 .10 P 93 NTT .02 .02 P 92 NTT .08 .08 P 91 NTT .03 .03 P 90 NTT .09 .09 P 89 NTT .02 .02 P 87 NTT .02 .02 P 86 NTT .08 .08 P 85 NTT .05 .05 568.72 _____________________ TOTAL AGENCY TRANSFERS 208,882.19 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 87 NTT .20 .20 P 90 NTT .72 .72 .92 FF01 FEES OAX ACR ACR C UWT 6,046.06 6,046.06 6,046.06 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 6,770,970.90 6,770,970.90 C STT 29,693.35 29,693.35 C UTT 11,952.31 11,952.31 C ZTT 100,397.95 100,397.95 P SPS 16,133.80 16,133.80 P STS 44,160.78 44,160.78 P UTT 537.31 537.31 P ZTT 1,020.02 1,020.02 P UPT 648.00 648.00 P ZPT 484.24 484.24 6,975,998.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 6,386.51 6,386.51 C 10 MTT 411.18 411.18 C 09 MTT 457.78 457.78 C 08 MTT 152.90 152.90 C 06 MTT .88 .88 C 11 NTT 145.10 145.10 C 10 NTT 1,473.33- 1,473.33- C 09 NTT 711.69- 711.69- C 08 NTT 1,412.99- 1,412.99- C 06 NTT 56.93 56.93 P 11 MPP 179.83 179.83 P 10 MPP 82.52 82.52 P 09 MPP 107.36 107.36 P 08 MPP 379.82 379.82 P 07 MPP 391.39 391.39 P 06 MPP 345.52 345.52 P 05 MPP 644.35 644.35 P 04 MPP 195.49 195.49 P 03 MPP 3.37 3.37 P 02 MPP .00 P 01 MPP .00 P 11 MTT 5,051.78 5,051.78 P 10 MTT 876.50 876.50 P 09 MTT 621.18 621.18 P 08 MTT 776.05 776.05 P 07 MTT 1,375.05 1,375.05 P 06 MTT 612.21 612.21 P 05 MTT 666.50 666.50 P 04 MTT 162.89 162.89 P 03 MTT 2.92 2.92 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 08 NTT 338.14 338.14 P 07 NTT 143.11 143.11 P 06 NTT 240.38 240.38 P 05 NTT 15.24 15.24 P 04 NTT 11.99 11.99 P 03 NTT 12.64 12.64 P 02 NTT 3.20 3.20 P 01 NTT 6.46 6.46 P 00 NTT 9.92 9.92 P 99 NTT 2.62 2.62 P 98 NTT 5.32 5.32 P 97 NTT 5.05 5.05 P 96 NTT 6.39 6.39 P 95 NTT 2.98 2.98 P 93 NTT .79 .79 P 92 NTT 2.75 2.75 P 91 NTT .89 .89 P 90 NTT 3.11 3.11 P 89 NTT .85 .85 P 87 NTT .54 .54 P 86 NTT 1.95 1.95 P 85 NTT 1.25 1.25 P 11 NTT 242.14 242.14 P 10 NTT 303.03 303.03 P 09 NTT 144.73 144.73 17,993.47 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 12,757.73 12,757.73 12,757.73 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 8,653.68 8,653.68 P SPA 3.27 3.27 P STA 17.17 17.17 8,674.12 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 70,479.73 70,479.73 P SPA 130.06 130.06 P STA 311.92 311.92 70,921.71 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 122,251.88 122,251.88 C STB 134.69 XCP .30 134.39 P SPA 4.39 4.39 P STA 15.58 15.58 122,406.24 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 234,775.40 234,775.40 234,775.40 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 28,932.23 28,932.23 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 28,932.23 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 126,777.47 126,777.47 P SPA 3,106.95 3,106.95 P STA 8,870.97 8,870.97 138,755.39 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 138,174.07 138,174.07 C STB 298.03 XCP .30 297.73 138,471.80 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 588,052.48 588,052.48 P SPA 2,481.32 2,481.32 P STA 14,178.79 14,178.79 604,712.59 _____________________ TOTAL AGENCY TRANSFERS 8,360,446.32 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 1,587,272.38 1,587,272.38 C STT 6,960.81 6,960.81 C UTT 2,801.90 2,801.90 C ZTT 23,535.61 23,535.61 P SPS 3,745.19 3,745.19 P STS 10,251.18 10,251.18 P UTT 124.76 124.76 P ZTT 236.76 236.76 P UPT 150.43 150.43 P ZPT 112.40 112.40 1,635,191.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 3,423.50 3,423.50 C 10 MTT 219.16 219.16 C 09 MTT 241.46 241.46 C 08 MTT 83.90 83.90 C 06 MTT .49 .49 C 11 NTT 77.78 77.78 C 10 NTT 785.28- 785.28- C 09 NTT 375.38- 375.38- C 08 NTT 775.23- 775.23- C 06 NTT 31.82 31.82 P 11 MPP 96.39 96.39 P 10 MPP 43.98 43.98 P 09 MPP 56.64 56.64 P 08 MPP 208.39 208.39 P 07 MPP 218.24 218.24 P 06 MPP 193.14 193.14 P 05 MPP 345.94 345.94 P 04 MPP 94.90 94.90 P 03 MPP .72 .72 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,708.01 2,708.01 P 10 MTT 467.18 467.18 P 09 MTT 327.65 327.65 P 08 MTT 425.78 425.78 P 07 MTT 766.70 766.70 P 06 MTT 342.22 342.22 P 05 MTT 357.84 357.84 P 04 MTT 79.07 79.07 P 03 MTT .62 .62 P 02 MTT .00 P 01 MTT .00 P 08 NTT 185.52 185.52 P 07 NTT 79.79 79.79 P 06 NTT 134.37 134.37 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 05 NTT 8.18 8.18 P 04 NTT 5.82 5.82 P 03 NTT 2.69 2.69 P 02 NTT .66 .66 P 01 NTT 1.32 1.32 P 00 NTT 2.05 2.05 P 99 NTT .58 .58 P 98 NTT 1.11 1.11 P 97 NTT 1.08 1.08 P 96 NTT 1.38 1.38 P 95 NTT .65 .65 P 93 NTT .12 .12 P 92 NTT .49 .49 P 91 NTT .17 .17 P 90 NTT .59 .59 P 89 NTT .16 .16 P 87 NTT .08 .08 P 86 NTT .28 .28 P 85 NTT .18 .18 P 11 NTT 129.80 129.80 P 10 NTT 161.51 161.51 P 09 NTT 76.34 76.34 9,670.55 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 410,246.88 410,246.88 P SPA 221.41 221.41 P STA 555.65 555.65 411,023.94 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 989,580.77 989,580.77 P SPA 301.97 301.97 P STA 1,689.20 1,689.20 991,571.94 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 269,248.15 269,248.15 P SPA 287.35 287.35 P STA 620.65 620.65 270,156.15 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 119,407.11 119,407.11 P SPA 64.58 64.58 P STA 241.61 241.61 119,713.30 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 114,189.84 114,189.84 P SPA 33.90 33.90 P STA 189.78 189.78 114,413.52 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 1,447.29 1,447.29 P STA 1,769.60 1,769.60 3,216.89 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,704.00 1,704.00 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,704.00 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 61,602.16 61,602.16 P SPA 209.81 209.81 P STA 380.53 380.53 62,192.50 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,535.85 14,535.85 14,535.85 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 34,312.69 34,312.69 P SPA 1.72 1.72 P STA 9.04 9.04 34,323.45 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 39,100.06 39,100.06 P SPA 96.06 96.06 P STA 201.72 201.72 39,397.84 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 34,687.31 34,687.31 P SPA 5.84 5.84 P STA 30.74 30.74 34,723.89 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 254,488.33 254,488.33 P SPA 11.44 11.44 P STA 60.28 60.28 254,560.05 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 994,042.52 994,042.52 P SPA 572.24 572.24 P STA 2,395.95 2,395.95 997,010.71 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 145,271.88 145,271.88 145,271.88 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 281,080.27 281,080.27 P SPA 1,068.81 1,068.81 P STA 2,458.79 2,458.79 284,607.87 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 10,408.33 10,408.33 10,408.33 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,727.66 10,727.66 P SPA 214.25 214.25 P STA 416.11 416.11 11,358.02 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 95,803.95 95,803.95 P SPA 17.80 17.80 P STA 93.65 93.65 95,915.40 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 149,501.25 149,501.25 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 274.35 274.35 P STA 616.50 616.50 150,392.10 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 393,137.65 393,137.65 P SPA 296.56 296.56 P STA 782.50 782.50 394,216.71 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 119,033.53 119,033.53 119,033.53 _____________________ TOTAL AGENCY TRANSFERS 6,205,230.90 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 11 MTT 184.95 184.95 C 10 MTT 40.46 40.46 C 09 MTT 5.16 5.16 C 11 NTT 3.83- 3.83- C 10 NTT 489.72- 489.72- C 09 NTT 81.45- 81.45- C 08 NTT 451.04- 451.04- C STS 200,345.53 200,345.53 C STT .00 C UTT 998.25- 998.25- C ZTT 893.09 893.09 P 11 MPP 2.15 2.15 P 10 MPP 1.53 1.53 P 09 MPP .00 P 08 MPP .00 P 05 MPP 74.54 74.54 P 04 MPP 10.99 10.99 P 11 MTT 76.16 76.16 P 10 MTT 14.24 14.24 P 09 MTT 1.30 1.30 P 08 MTT .00 P 05 MTT 69.34 69.34 P 04 MTT 10.23 10.23 P 11 NTT 3.25 3.25 P 10 NTT 8.52 8.52 P 09 NTT 1.26 1.26 P 08 NTT 24.97 24.97 P 07 NTT 3.05 3.05 P 06 NTT .27 .27 P 00 NTT 2.02 2.02 P 99 NTT .75 .75 P 95 NTT .62 .62 P SPS 92.17 92.17 P STS 369.07 369.07 P UPT 1.65 1.65 P UTT 2.71 2.71 P ZPT 3.47 3.47 P ZTT 11.34 11.34 200,230.50 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 3,890,071.66 3,890,071.66 C STT 17,059.48 17,059.48 C UTT 6,866.86 6,866.86 C ZTT 57,680.83 57,680.83 P SPS 9,085.75 9,085.75 P STS 24,869.10 24,869.10 P UTT 302.57 302.57 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 574.40 574.40 P UPT 364.93 364.93 P ZPT 272.69 272.69 4,007,148.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 3,348.12 3,348.12 C 10 MTT 219.58 219.58 C 09 MTT 245.78 245.78 C 08 MTT 83.61 83.61 C 06 MTT .48 .48 C 11 NTT 76.07 76.07 C 10 NTT 786.77- 786.77- C 09 NTT 382.10- 382.10- C 08 NTT 772.62- 772.62- C 06 NTT 30.60 30.60 P 11 MPP 94.28 94.28 P 10 MPP 44.07 44.07 P 09 MPP 57.64 57.64 P 08 MPP 207.69 207.69 P 07 MPP 213.37 213.37 P 06 MPP 185.71 185.71 P 05 MPP 332.53 332.53 P 04 MPP 96.94 96.94 P 03 MPP 1.79 1.79 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,648.39 2,648.39 P 10 MTT 468.05 468.05 P 09 MTT 333.50 333.50 P 08 MTT 424.34 424.34 P 07 MTT 749.58 749.58 P 06 MTT 329.03 329.03 P 05 MTT 343.96 343.96 P 04 MTT 80.76 80.76 P 03 MTT 1.55 1.55 P 02 MTT .00 P 01 MTT .00 P 11 NTT 126.94 126.94 P 10 NTT 161.82 161.82 P 09 NTT 77.70 77.70 P 08 NTT 184.90 184.90 P 07 NTT 78.01 78.01 P 06 NTT 129.20 129.20 P 05 NTT 7.87 7.87 P 04 NTT 5.94 5.94 P 03 NTT 6.69 6.69 P 02 NTT 1.66 1.66 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 3.21 3.21 P 00 NTT 5.15 5.15 P 99 NTT 1.44 1.44 P 98 NTT 2.83 2.83 P 97 NTT 2.77 2.77 P 96 NTT 3.50 3.50 P 95 NTT 1.65 1.65 P 93 NTT .42 .42 P 92 NTT 1.40 1.40 P 91 NTT .47 .47 P 90 NTT 1.57 1.57 P 89 NTT .44 .44 P 87 NTT .29 .29 P 86 NTT 1.04 1.04 P 85 NTT .68 .68 9,483.52 SP01 WEED ABATEMENT OAZ ACR ACR C STA 2,450.60 2,450.60 2,450.60 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 349,231.08 349,231.08 C STB 80.00 XCP .30 79.70 P SPA 128.00 128.00 P STA 500.00 500.00 349,938.78 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 7,891.43 7,891.43 C STB 93.40 XCP 2.40 91.00 7,982.43 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7,935.69 7,935.69 C STB 7.20 XCP 2.40 4.80 7,940.49 _____________________ TOTAL AGENCY TRANSFERS 4,585,174.59 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 00 NTT 1.79 1.79 P 97 NTT 24.34 24.34 P 96 NTT 6.58 6.58 P 95 NTT 11.26 11.26 43.97 FF01 FEES OBB ACR ACR C UWT 68.35 68.35 P UWT 68.11 68.11 136.46 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,394,490.75 1,394,490.75 C STT 6,115.38 6,115.38 C UTT 2,461.59 2,461.59 C ZTT 20,677.10 20,677.10 P SPS 3,273.98 3,273.98 P STS 8,961.43 8,961.43 P UTT 109.04 109.04 P ZTT 206.99 206.99 P UPT 131.49 131.49 P ZPT 98.27 98.27 1,436,526.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 2,218.88 2,218.88 C 10 MTT 143.33 143.33 C 09 MTT 161.90 161.90 C 08 MTT 60.32 60.32 C 06 MTT .34 .34 C 11 NTT 50.41 50.41 C 10 NTT 513.58- 513.58- C 09 NTT 251.70- 251.70- C 08 NTT 557.44- 557.44- C 06 NTT 22.55 22.55 P 11 MPP 62.48 62.48 P 10 MPP 28.76 28.76 P 09 MPP 37.97 37.97 P 08 MPP 149.84 149.84 P 07 MPP 157.80 157.80 P 06 MPP 136.87 136.87 P 05 MPP 245.86 245.86 P 04 MPP 71.28 71.28 P 03 MPP .82 .82 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,755.15 1,755.15 P 10 MTT 305.54 305.54 P 09 MTT 219.70 219.70 P 08 MTT 306.16 306.16 P 07 MTT 554.39 554.39 P 06 MTT 242.51 242.51 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 05 MTT 254.32 254.32 P 04 MTT 59.39 59.39 P 03 MTT .71 .71 P 02 MTT .00 P 01 MTT .00 P 09 NTT 51.19 51.19 P 08 NTT 133.40 133.40 P 07 NTT 57.69 57.69 P 06 NTT 95.22 95.22 P 05 NTT 5.81 5.81 P 04 NTT 4.37 4.37 P 03 NTT 3.09 3.09 P 02 NTT .81 .81 P 01 NTT 1.67 1.67 P 00 NTT 2.68 2.68 P 99 NTT .77 .77 P 98 NTT 1.53 1.53 P 97 NTT 1.50 1.50 P 96 NTT 1.93 1.93 P 95 NTT .91 .91 P 93 NTT .24 .24 P 92 NTT .84 .84 P 91 NTT .27 .27 P 90 NTT .95 .95 P 89 NTT .25 .25 P 87 NTT .17 .17 P 86 NTT .58 .58 P 85 NTT .35 .35 P 11 NTT 84.13 84.13 P 10 NTT 105.63 105.63 6,480.54 SP01 WEED ABATEMENT OBB ACR ACR C STA 26,420.76 26,420.76 C STB 1,980.12 XCP 22.80 1,957.32 P SPA 2,911.35 2,911.35 P STA 5,931.73 5,931.73 37,221.16 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 173,912.87 173,912.87 C STB 2,597.50 XCP .30 2,597.20 P SPA 74.13 74.13 P STA 356.34 356.34 176,940.54 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 284,177.40 284,177.40 C STB 608.18 XCP 17.02 591.16 P SPA 991.92 991.92 P STA 3,294.86 3,294.86 289,055.34 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 XCP 1.20 510.80 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 510.80 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 189,668.05 189,668.05 P SPA 92.15 92.15 P STA 526.54 526.54 190,286.74 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 121,137.96 121,137.96 121,137.96 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 360,755.17 360,755.17 360,755.17 _____________________ TOTAL AGENCY TRANSFERS 2,619,094.70 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 97 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,625,055.01 2,625,055.01 C STT 11,511.90 11,511.90 C UTT 4,633.82 4,633.82 C ZTT 38,923.54 38,923.54 P SPS 6,143.83 6,143.83 P STS 16,816.61 16,816.61 P UTT 204.61 204.61 P ZTT 388.40 388.40 P UPT 246.78 246.78 P ZPT 184.40 184.40 2,704,108.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 4,282.54 4,282.54 C 10 MTT 278.31 278.31 C 09 MTT 317.96 317.96 C 08 MTT 118.53 118.53 C 06 MTT .68 .68 C 06 NTT 43.77 43.77 C 08 NTT 1,095.29- 1,095.29- C 09 NTT 494.31- 494.31- C 10 NTT 997.22- 997.22- C 11 NTT 97.29 97.29 P 11 MPP 120.58 120.58 P 10 MPP 55.85 55.85 P 09 MPP 74.58 74.58 P 08 MPP 294.43 294.43 P 07 MPP 305.81 305.81 P 06 MPP 265.63 265.63 P 05 MPP 477.54 477.54 P 04 MPP 140.01 140.01 P 03 MPP 1.61 1.61 P 02 MPP .00 P 01 MPP .00 P 11 MTT 3,387.52 3,387.52 P 10 MTT 593.26 593.26 P 09 MTT 431.44 431.44 P 08 MTT 601.57 601.57 P 07 MTT 1,074.36 1,074.36 P 06 MTT 470.67 470.67 P 05 MTT 493.95 493.95 P 04 MTT 116.65 116.65 P 03 MTT 1.39 1.39 P 02 MTT .00 P 01 MTT .00 P 85 NTT 1.07 1.07 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 1.60 1.60 P 87 NTT .42 .42 P 89 NTT .61 .61 P 90 NTT 2.09 2.09 P 91 NTT .56 .56 P 92 NTT 1.68 1.68 P 93 NTT .49 .49 P 95 NTT 1.93 1.93 P 96 NTT 4.05 4.05 P 97 NTT 3.12 3.12 P 98 NTT 3.18 3.18 P 99 NTT 1.60 1.60 P 00 NTT 5.48 5.48 P 01 NTT 3.34 3.34 P 02 NTT 1.55 1.55 P 03 NTT 6.01 6.01 P 04 NTT 8.59 8.59 P 05 NTT 11.30 11.30 P 06 NTT 184.81 184.81 P 07 NTT 111.81 111.81 P 08 NTT 262.12 262.12 P 09 NTT 100.52 100.52 P 10 NTT 205.10 205.10 P 11 NTT 162.37 162.37 12,544.51 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,321.34 2,321.34 2,321.34 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,444.38 XCP 1.80 1,442.58 1,442.58 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 314.42 XCP 2.40 312.02 312.02 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 810.64 XCP 1.50 809.14 809.14 SP03 WEED ABATEMENT OBH ACR ACR C STA 17,422.90 17,422.90 C STB 1,948.00 XCP 10.80 1,937.20 P SPA .00 P STA 2,018.60 2,018.60 21,378.70 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 15,403.64 XCP 2.40 15,401.24 15,401.24 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 214.42 214.42 214.42 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,205.83 2,205.83 2,205.83 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 93,036.56 93,036.56 P SPA 372.72 372.72 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,064.80 2,064.80 95,474.08 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,929.37 3,929.37 3,929.37 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 2,105.72 2,105.72 2,105.72 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 11,628.41 11,628.41 11,628.41 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 20,119.00 20,119.00 20,119.00 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 12,023.54 12,023.54 12,023.54 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 2,236.55 2,236.55 2,236.55 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 833.22 833.22 833.22 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 2,415.08 XCP 2.40 2,412.68 2,412.68 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,686.63 1,686.63 1,686.63 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,500.34 1,500.34 1,500.34 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,601.75 2,601.75 P SPA 6.45 6.45 P STA 33.90 33.90 2,642.10 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 25,507.66 25,507.66 25,507.66 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 22,225.79 22,225.79 22,225.79 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 7,454.75 7,454.75 7,454.75 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,068.66 3,068.66 3,068.66 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,924.51 2,924.51 2,924.51 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 45,133.01 45,133.01 45,133.01 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 87,065.68 XCP 1.50 87,064.18 87,064.18 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 36,099.30 36,099.30 P SPA 273.65 273.65 P STA 849.45 849.45 37,222.40 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,058.69 1,058.69 1,058.69 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 12,315.83 12,315.83 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,315.83 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,529.73 2,529.73 2,529.73 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 4,372.17 4,372.17 P SPA 65.56 65.56 P STA 184.67 184.67 4,622.40 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,285.12 3,285.12 3,285.12 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 58,198.93 58,198.93 P SPA 1,680.90 1,680.90 P STA 9,304.01 9,304.01 69,183.84 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 5,090.46 5,090.46 5,090.46 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 2,810.08 2,810.08 2,810.08 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,052.41 4,052.41 4,052.41 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 3,509.20 3,509.20 3,509.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 8,687.70 8,687.70 8,687.70 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 6,177.50 6,177.50 6,177.50 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,768.39 2,768.39 2,768.39 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,917.24 1,917.24 1,917.24 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,678.12 1,678.12 1,678.12 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 979.86 979.86 979.86 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,968.49 6,968.49 6,968.49 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 6,339.06 6,339.06 P SPA 70.93 70.93 P STA 301.86 301.86 6,711.85 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 9,182.94 9,182.94 9,182.94 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 2,404.00 2,404.00 2,404.00 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,221.87 1,221.87 1,221.87 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 4,840.91 4,840.91 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,840.91 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,143.45 1,143.45 1,143.45 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,498.50 1,498.50 1,498.50 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 7,443.02 7,443.02 7,443.02 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,678.34 5,678.34 5,678.34 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,135.99 2,135.99 2,135.99 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,100.79 1,100.79 1,100.79 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,625.60 4,625.60 4,625.60 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,969.54 1,969.54 1,969.54 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 7,668.78 7,668.78 7,668.78 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,475.20 10,475.20 10,475.20 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 3,651.90 3,651.90 3,651.90 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,530.32 2,530.32 2,530.32 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,454.62 5,454.62 5,454.62 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,593.37 3,593.37 3,593.37 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 3,426.77 3,426.77 P SPA 27.70 27.70 P STA 145.82 145.82 3,600.29 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,258.20 4,258.20 4,258.20 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 576.90 576.90 576.90 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 69,656.77 69,656.77 69,656.77 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,618.85 2,618.85 2,618.85 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 498.38 498.38 498.38 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 18,938.40 18,938.40 18,938.40 _____________________ TOTAL AGENCY TRANSFERS 3,469,045.12 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 455,327.07 455,327.07 C STT 1,996.79 1,996.79 C UTT 803.76 803.76 C ZTT 6,751.45 6,751.45 P UTT 36.18 36.18 P ZTT 68.63 68.63 P UPT 43.60 43.60 P ZPT 32.60 32.60 465,060.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 745.89 745.89 C 10 MTT 47.57 47.57 C 09 MTT 52.24 52.24 C 08 MTT 17.38 17.38 C 06 MTT .10 .10 C 11 NTT 16.95 16.95 C 10 NTT 170.47- 170.47- C 09 NTT 81.22- 81.22- C 08 NTT 160.56- 160.56- C 06 NTT 6.19 6.19 P 11 MPP 21.01 21.01 P 10 MPP 9.55 9.55 P 09 MPP 12.25 12.25 P 08 MPP 43.16 43.16 P 07 MPP 44.28 44.28 P 06 MPP 37.51 37.51 P 05 MPP 64.29 64.29 P 04 MPP 19.40 19.40 P 03 MPP .23 .23 P 02 MPP .00 P 01 MPP .00 P 11 MTT 590.01 590.01 P 10 MTT 101.42 101.42 P 09 MTT 70.89 70.89 P 08 MTT 88.18 88.18 P 07 MTT 155.55 155.55 P 06 MTT 66.47 66.47 P 05 MTT 66.50 66.50 P 04 MTT 16.17 16.17 P 03 MTT .20 .20 P 02 MTT .00 P 01 MTT .00 P 09 NTT 16.52 16.52 P 08 NTT 38.42 38.42 P 07 NTT 16.19 16.19 P 06 NTT 26.09 26.09 P 05 NTT 1.52 1.52 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.19 1.19 P 03 NTT .84 .84 P 02 NTT .22 .22 P 01 NTT .49 .49 P 00 NTT .83 .83 P 99 NTT .24 .24 P 98 NTT .49 .49 P 97 NTT .48 .48 P 96 NTT .62 .62 P 95 NTT .29 .29 P 93 NTT .04 .04 P 92 NTT .08 .08 P 91 NTT .03 .03 P 90 NTT .11 .11 P 89 NTT .03 .03 P 11 NTT 28.28 28.28 P 10 NTT 35.06 35.06 2,049.20 SP04 SOLID WASTE OCD ACR ACR C STA 395,766.24 395,766.24 C ZTA 105.63 XCP .30 105.33 P SPA 1,209.68 1,209.68 P STA 3,041.10 3,041.10 400,122.35 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 8,227.12 8,227.12 8,227.12 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,355.20 1,355.20 1,355.20 _____________________ TOTAL AGENCY TRANSFERS 876,813.95 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 68.94 68.94 P UWT 124.37 124.37 193.31 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,018,722.17 3,018,722.17 C STT 13,238.27 13,238.27 C UTT 5,328.73 5,328.73 C ZTT 44,760.72 44,760.72 P SPS 7,114.40 7,114.40 P STS 19,473.18 19,473.18 P UTT 236.91 236.91 P ZTT 449.77 449.77 P UPT 285.74 285.74 P ZPT 213.52 213.52 3,109,823.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 2,783.85 2,783.85 C 10 MTT 176.35 176.35 C 09 MTT 192.81 192.81 C 08 MTT 66.37 66.37 C 06 MTT .40 .40 C 06 NTT 25.98 25.98 C 08 NTT 613.28- 613.28- C 09 NTT 299.76- 299.76- C 10 NTT 631.90- 631.90- C 11 NTT 63.25 63.25 P 11 MPP 78.38 78.38 P 10 MPP 35.39 35.39 P 09 MPP 45.22 45.22 P 08 MPP 164.85 164.85 P 07 MPP 174.31 174.31 P 06 MPP 157.70 157.70 P 05 MPP 286.37 286.37 P 04 MPP 85.94 85.94 P 03 MPP 1.43 1.43 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,202.05 2,202.05 P 10 MTT 375.92 375.92 P 09 MTT 261.64 261.64 P 08 MTT 336.83 336.83 P 07 MTT 612.38 612.38 P 06 MTT 279.41 279.41 P 05 MTT 296.22 296.22 P 04 MTT 71.60 71.60 P 03 MTT 1.24 1.24 P 02 MTT .00 P 01 MTT .00 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .73 .73 P 86 NTT 1.13 1.13 P 87 NTT .30 .30 P 89 NTT .46 .46 P 90 NTT 1.65 1.65 P 91 NTT .45 .45 P 92 NTT 1.33 1.33 P 93 NTT .38 .38 P 95 NTT 1.47 1.47 P 96 NTT 3.14 3.14 P 97 NTT 2.50 2.50 P 98 NTT 2.54 2.54 P 99 NTT 1.32 1.32 P 00 NTT 4.55 4.55 P 01 NTT 2.85 2.85 P 02 NTT 1.36 1.36 P 03 NTT 5.39 5.39 P 04 NTT 5.27 5.27 P 05 NTT 6.77 6.77 P 06 NTT 109.71 109.71 P 07 NTT 63.73 63.73 P 08 NTT 146.77 146.77 P 09 NTT 60.96 60.96 P 10 NTT 129.97 129.97 P 11 NTT 105.55 105.55 7,891.23 SP01 WEED ABATEMENT OBJ ACR ACR C STA 6,626.93 6,626.93 C STB 23.15 XCP .30 22.85 6,649.78 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 547.41 547.41 547.41 _____________________ TOTAL AGENCY TRANSFERS 3,125,105.14 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 11 MTT 25.17 25.17 C 10 MTT 1.61 1.61 C 09 MTT 1.76 1.76 C 08 MTT .59 .59 C 06 MTT .00 C 11 NTT .57 .57 C 10 NTT 5.75- 5.75- C 09 NTT 2.73- 2.73- C 08 NTT 5.44- 5.44- C 06 NTT .22 .22 C STS 42,260.95 42,260.95 C STT 185.33 185.33 C UTT 74.60 74.60 C ZTT 626.64 626.64 P 11 MPP .71 .71 P 10 MPP .33 .33 P 09 MPP .41 .41 P 08 MPP 1.47 1.47 P 07 MPP 1.53 1.53 P 06 MPP 1.33 1.33 P 05 MPP 2.29 2.29 P 04 MPP .75 .75 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 11 MTT 19.91 19.91 P 10 MTT 3.42 3.42 P 09 MTT 2.38 2.38 P 08 MTT 2.99 2.99 P 07 MTT 5.37 5.37 P 06 MTT 2.36 2.36 P 05 MTT 2.37 2.37 P 04 MTT .64 .64 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 11 NTT .96 .96 P 10 NTT 1.18 1.18 P 09 NTT .56 .56 P 08 NTT 1.30 1.30 P 07 NTT .56 .56 P 06 NTT .93 .93 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .08 .08 P 02 NTT .03 .03 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .04 .04 P 00 NTT .07 .07 P 99 NTT .02 .02 P 98 NTT .04 .04 P 97 NTT .05 .05 P 96 NTT .05 .05 P 95 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P UTT 3.38 3.38 P ZTT 6.40 6.40 P UPT 4.04 4.04 P ZPT 3.03 3.03 43,234.72 _____________________ TOTAL AGENCY TRANSFERS 43,234.72 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 1,886,696.32 1,886,696.32 C STT 8,273.90 8,273.90 C UTT 3,330.45 3,330.45 C ZTT 27,975.37 27,975.37 P SPS 4,528.78 4,528.78 P STS 12,395.97 12,395.97 P UTT 150.81 150.81 P ZTT 286.29 286.29 P UPT 181.90 181.90 P ZPT 135.92 135.92 1,943,955.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 2,385.49 2,385.49 C 10 MTT 158.96 158.96 C 09 MTT 121.94 121.94 C 08 MTT 41.99 41.99 C 06 MTT .23 .23 C 11 NTT 54.19 54.19 C 10 NTT 569.60- 569.60- C 09 NTT 189.56- 189.56- C 08 NTT 388.05- 388.05- C 06 NTT 15.02 15.02 P 11 MPP 67.17 67.17 P 10 MPP 31.90 31.90 P 09 MPP 28.60 28.60 P 08 MPP 104.31 104.31 P 07 MPP 116.43 116.43 P 06 MPP 91.20 91.20 P 05 MPP 138.99 138.99 P 04 MPP 34.17 34.17 P 11 MTT 1,886.94 1,886.94 P 10 MTT 338.87 338.87 P 09 MTT 165.46 165.46 P 08 MTT 213.13 213.13 P 07 MTT 409.03 409.03 P 06 MTT 161.59 161.59 P 05 MTT 143.77 143.77 P 04 MTT 28.46 28.46 P 09 NTT 38.55 38.55 P 08 NTT 92.86 92.86 P 07 NTT 42.57 42.57 P 06 NTT 63.45 63.45 P 05 NTT 3.28 3.28 P 04 NTT 2.09 2.09 P 96 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 11 NTT 90.44 90.44 P 10 NTT 117.15 117.15 6,041.03 SP04 LA BRISA SEWER OBL ACR ACR C STA 2,155.37 2,155.37 2,155.37 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 50,808.06 50,808.06 P SPA 20.54 20.54 P STA 113.76 113.76 50,942.36 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,122.97 2,122.97 P SPA 1,960.43 1,960.43 P STA 5,697.34 5,697.34 9,780.74 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 84,375.96 84,375.96 84,375.96 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 49,433.01 49,433.01 P SPA 64.42 64.42 P STA 278.72 278.72 49,776.15 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 911.93 911.93 P SPA 186.83 186.83 P STA 205.30 205.30 1,304.06 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 38,530.57 38,530.57 P SPA 22.96 22.96 P STA 131.27 131.27 38,684.80 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 197,744.18 197,744.18 P SPA 63,690.73 63,690.73 P STA 138,410.12 138,410.12 399,845.03 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 122,916.04 122,916.04 122,916.04 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 6,707.52 6,707.52 C STB 43.84 XCP .30 43.54 P SPA 8.33 8.33 P STA 43.84 43.84 6,803.23 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 14,968.50 14,968.50 P SPA 8.92 8.92 P STA 51.00 51.00 15,028.42 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 26,562.06 26,562.06 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 26,562.06 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 20,729.52 20,729.52 20,729.52 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 27,846.67 27,846.67 27,846.67 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 52,481.81 52,481.81 P SPA 8,708.49 8,708.49 P STA 20,329.12 20,329.12 81,519.42 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 21,066.47 21,066.47 21,066.47 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 4,537.18 4,537.18 C STB 59.18 XCP .30 58.88 4,596.06 _____________________ TOTAL AGENCY TRANSFERS 2,913,929.10 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,286,611.67 2,286,611.67 C STT 10,027.69 10,027.69 C UTT 4,036.40 4,036.40 C ZTT 33,905.21 33,905.21 P SPS 5,430.31 5,430.31 P STS 14,863.56 14,863.56 P UTT 180.87 180.87 P ZTT 343.32 343.32 P UPT 218.10 218.10 P ZPT 162.96 162.96 2,355,780.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 2,031.12 2,031.12 C 10 MTT 130.06 130.06 C 09 MTT 148.86 148.86 C 08 MTT 53.34 53.34 C 06 MTT .32 .32 C 11 NTT 46.15 46.15 C 10 NTT 466.01- 466.01- C 09 NTT 231.44- 231.44- C 08 NTT 492.88- 492.88- C 06 NTT 20.62 20.62 P 11 MPP 57.19 57.19 P 10 MPP 26.10 26.10 P 09 MPP 34.92 34.92 P 08 MPP 132.48 132.48 P 07 MPP 141.69 141.69 P 06 MPP 125.11 125.11 P 05 MPP 222.13 222.13 P 04 MPP 63.49 63.49 P 03 MPP 1.11 1.11 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,606.63 1,606.63 P 10 MTT 277.23 277.23 P 09 MTT 202.01 202.01 P 08 MTT 270.70 270.70 P 07 MTT 497.80 497.80 P 06 MTT 221.68 221.68 P 05 MTT 229.76 229.76 P 04 MTT 52.90 52.90 P 03 MTT .95 .95 P 02 MTT .00 P 01 MTT .00 P 09 NTT 47.06 47.06 P 08 NTT 117.95 117.95 P 07 NTT 51.81 51.81 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 87.04 87.04 P 05 NTT 5.26 5.26 P 04 NTT 3.90 3.90 P 03 NTT 4.12 4.12 P 02 NTT 1.00 1.00 P 01 NTT 2.05 2.05 P 00 NTT 3.28 3.28 P 99 NTT .58 .58 P 98 NTT 1.11 1.11 P 97 NTT 1.06 1.06 P 96 NTT 1.35 1.35 P 95 NTT .33 .33 P 93 NTT .08 .08 P 92 NTT .22 .22 P 91 NTT .08 .08 P 90 NTT .25 .25 P 11 NTT 77.01 77.01 P 10 NTT 95.85 95.85 5,905.41 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 137,261.51 137,261.51 P SPA 393.50 393.50 P STA 1,126.99 1,126.99 138,782.00 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 54,833.60 54,833.60 P SPA 21.33 21.33 P STA 112.28 112.28 54,967.21 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 2,530.11 2,530.11 2,530.11 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 321,273.50 321,273.50 C STB 26.15 XCP .30 25.85 C ZTA 78.45 XCP .90 77.55 P SPA 224.05 224.05 P STA 784.20 784.20 322,385.15 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 32,846.77 32,846.77 32,846.77 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 6,160.89 6,160.89 C STB 274.00 XCP .30 273.70 6,434.59 _____________________ TOTAL AGENCY TRANSFERS 2,919,631.33 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 688,302.59 688,302.59 C STT 3,018.48 3,018.48 C UTT 1,215.01 1,215.01 C ZTT 10,205.94 10,205.94 P UTT 54.84 54.84 P ZTT 104.09 104.09 P UPT 66.14 66.14 P ZPT 49.42 49.42 703,016.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 685.85 685.85 C 10 MTT 44.07 44.07 C 09 MTT 50.97 50.97 C 08 MTT 18.36 18.36 C 06 MTT .11 .11 C 06 NTT 7.07 7.07 C 08 NTT 169.66- 169.66- C 09 NTT 79.23- 79.23- C 10 NTT 157.93- 157.93- C 11 NTT 15.58 15.58 P 11 MPP 19.32 19.32 P 10 MPP 8.84 8.84 P 09 MPP 11.95 11.95 P 08 MPP 45.61 45.61 P 07 MPP 47.98 47.98 P 06 MPP 42.93 42.93 P 05 MPP 75.38 75.38 P 04 MPP 22.11 22.11 P 03 MPP .38 .38 P 02 MPP .00 P 01 MPP .00 P 11 MTT 542.52 542.52 P 10 MTT 93.95 93.95 P 09 MTT 69.15 69.15 P 08 MTT 93.18 93.18 P 07 MTT 168.55 168.55 P 06 MTT 76.05 76.05 P 05 MTT 77.98 77.98 P 04 MTT 18.42 18.42 P 03 MTT .33 .33 P 02 MTT .00 P 01 MTT .00 P 92 NTT .10 .10 P 93 NTT .04 .04 P 95 NTT .48 .48 P 96 NTT .99 .99 P 97 NTT .78 .78 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .79 .79 P 99 NTT .39 .39 P 00 NTT 1.35 1.35 P 01 NTT .81 .81 P 02 NTT .38 .38 P 03 NTT 1.45 1.45 P 04 NTT 1.35 1.35 P 05 NTT 1.78 1.78 P 06 NTT 29.86 29.86 P 07 NTT 17.54 17.54 P 08 NTT 40.61 40.61 P 09 NTT 16.12 16.12 P 10 NTT 32.48 32.48 P 11 NTT 26.00 26.00 2,003.12 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 12,766.94 XCP 2.40 12,764.54 12,764.54 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 7,029.91 XCP 4.80 7,025.11 7,025.11 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 150.24 XCP 28.44 121.80 121.80 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 150.24 XCP 28.44 121.80 121.80 _____________________ TOTAL AGENCY TRANSFERS 725,052.88 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 41,955.50 41,955.50 41,955.50 _____________________ TOTAL AGENCY TRANSFERS 41,955.50 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 625,080.63 625,080.63 625,080.63 _____________________ TOTAL AGENCY TRANSFERS 625,080.63 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 137,263.75 137,263.75 137,263.75 _____________________ TOTAL AGENCY TRANSFERS 137,263.75 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 1,751,385.81 1,751,385.81 C STB 2,115.78 XCP .60 2,115.18 P SPA 1,208.33 1,208.33 P STA 2,885.97 2,885.97 1,757,595.29 _____________________ TOTAL AGENCY TRANSFERS 1,757,595.29 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 5,788.90 5,788.90 5,788.90 _____________________ TOTAL AGENCY TRANSFERS 5,788.90 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 _____________________ TOTAL AGENCY TRANSFERS 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 287,271.51 XCP 1.80 287,269.71 287,269.71 _____________________ TOTAL AGENCY TRANSFERS 287,269.71 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 33,332.04 33,332.04 33,332.04 _____________________ TOTAL AGENCY TRANSFERS 33,332.04 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 65,791.94 65,791.94 65,791.94 _____________________ TOTAL AGENCY TRANSFERS 65,791.94 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 1,852,818.75 1,852,818.75 P SPA 203.13 203.13 P STA 1,128.45 1,128.45 1,854,150.33 _____________________ TOTAL AGENCY TRANSFERS 1,854,150.33 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,425,257.05 1,425,257.05 C STB 102,449.01 XCP .30 102,448.71 P SPA 348.05 348.05 P STA 1,988.79 1,988.79 1,530,042.60 _____________________ TOTAL AGENCY TRANSFERS 1,530,042.60 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 83,399.53 83,399.53 83,399.53 _____________________ TOTAL AGENCY TRANSFERS 83,399.53 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 104,157.22 104,157.22 104,157.22 _____________________ TOTAL AGENCY TRANSFERS 104,157.22 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 20,175.45 20,175.45 20,175.45 _____________________ TOTAL AGENCY TRANSFERS 20,175.45 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 543,753.14 543,753.14 543,753.14 _____________________ TOTAL AGENCY TRANSFERS 543,753.14 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,825.05 5,825.05 5,825.05 _____________________ TOTAL AGENCY TRANSFERS 5,825.05 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 256,100.80 256,100.80 P SPA 708.17 708.17 P STA 4,046.58 4,046.58 260,855.55 _____________________ TOTAL AGENCY TRANSFERS 260,855.55 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 396,062.39 396,062.39 P SPA 1,312.91 1,312.91 P STA 2,974.27 2,974.27 400,349.57 _____________________ TOTAL AGENCY TRANSFERS 400,349.57 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 98,054.02 98,054.02 P SPA 439.54 439.54 P STA 1,235.43 1,235.43 99,728.99 _____________________ TOTAL AGENCY TRANSFERS 99,728.99 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 237,293.72 237,293.72 P SPA 25.69 25.69 P STA 146.84 146.84 237,466.25 _____________________ TOTAL AGENCY TRANSFERS 237,466.25 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 466,763.80 466,763.80 P SPA 368.38 368.38 P STA 1,556.06 1,556.06 468,688.24 _____________________ TOTAL AGENCY TRANSFERS 468,688.24 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 929,324.97 929,324.97 P SPA 91.38 91.38 P STA 522.10 522.10 929,938.45 _____________________ TOTAL AGENCY TRANSFERS 929,938.45 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 264,939.28 264,939.28 264,939.28 _____________________ TOTAL AGENCY TRANSFERS 264,939.28 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 929,075.62 929,075.62 P SPA 444.55 444.55 P STA 1,014.09 1,014.09 930,534.26 _____________________ TOTAL AGENCY TRANSFERS 930,534.26 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 261,552.44 261,552.44 P SPA 587.25 587.25 P STA 1,796.84 1,796.84 263,936.53 _____________________ TOTAL AGENCY TRANSFERS 263,936.53 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 89,466.72 89,466.72 P SPA 232.15 232.15 P STA 501.83 501.83 90,200.70 _____________________ TOTAL AGENCY TRANSFERS 90,200.70 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9B RINCON ONF ACR ACR C STA 241,912.96 241,912.96 P SPA 99.20 99.20 P STA 522.10 522.10 242,534.26 _____________________ TOTAL AGENCY TRANSFERS 242,534.26 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 697,784.95 697,784.95 697,784.95 _____________________ TOTAL AGENCY TRANSFERS 697,784.95 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 184,270.23 184,270.23 P SPA 207.33 207.33 P STA 912.26 912.26 185,389.82 _____________________ TOTAL AGENCY TRANSFERS 185,389.82 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 182,844.40 182,844.40 P SPA 214.65 214.65 P STA 480.46 480.46 183,539.51 _____________________ TOTAL AGENCY TRANSFERS 183,539.51 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 110,115.45 110,115.45 110,115.45 _____________________ TOTAL AGENCY TRANSFERS 110,115.45 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 56,735.90 56,735.90 56,735.90 _____________________ TOTAL AGENCY TRANSFERS 56,735.90 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 124,235.20 124,235.20 124,235.20 _____________________ TOTAL AGENCY TRANSFERS 124,235.20 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 23,488.38 23,488.38 23,488.38 _____________________ TOTAL AGENCY TRANSFERS 23,488.38 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 55,239.70 55,239.70 55,239.70 _____________________ TOTAL AGENCY TRANSFERS 55,239.70 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 336,737.67 336,737.67 336,737.67 _____________________ TOTAL AGENCY TRANSFERS 336,737.67 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 534,070.27 534,070.27 534,070.27 _____________________ TOTAL AGENCY TRANSFERS 534,070.27 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 829,692.13 829,692.13 P SPA 302.14 302.14 P STA 1,679.45 1,679.45 831,673.72 _____________________ TOTAL AGENCY TRANSFERS 831,673.72 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 313,464.71 313,464.71 P SPA .00 P STA .00 313,464.71 _____________________ TOTAL AGENCY TRANSFERS 313,464.71 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 27,277.40 27,277.40 27,277.40 _____________________ TOTAL AGENCY TRANSFERS 27,277.40 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 144,726.50 144,726.50 144,726.50 _____________________ TOTAL AGENCY TRANSFERS 144,726.50 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 24,286.29 24,286.29 24,286.29 _____________________ TOTAL AGENCY TRANSFERS 24,286.29 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 179,404.56 179,404.56 179,404.56 _____________________ TOTAL AGENCY TRANSFERS 179,404.56 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 188,710.35 188,710.35 188,710.35 _____________________ TOTAL AGENCY TRANSFERS 188,710.35 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 76,063.74 XCP .90 76,062.84 76,062.84 _____________________ TOTAL AGENCY TRANSFERS 76,062.84 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 61,905.10 61,905.10 P SPA 1,763.71 1,763.71 P STA 1,970.60 1,970.60 65,639.41 _____________________ TOTAL AGENCY TRANSFERS 65,639.41 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 124,739.26 124,739.26 124,739.26 _____________________ TOTAL AGENCY TRANSFERS 124,739.26 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 143,792.99 143,792.99 143,792.99 _____________________ TOTAL AGENCY TRANSFERS 143,792.99 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 11,465.23 11,465.23 11,465.23 _____________________ TOTAL AGENCY TRANSFERS 11,465.23 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 96,255.17 96,255.17 96,255.17 _____________________ TOTAL AGENCY TRANSFERS 96,255.17 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 9,623.31 9,623.31 9,623.31 _____________________ TOTAL AGENCY TRANSFERS 9,623.31 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 80,375.70 80,375.70 80,375.70 _____________________ TOTAL AGENCY TRANSFERS 80,375.70 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 13,822.25 13,822.25 13,822.25 _____________________ TOTAL AGENCY TRANSFERS 13,822.25 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,554.80 2,554.80 2,554.80 _____________________ TOTAL AGENCY TRANSFERS 2,554.80 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 20,393.00 20,393.00 20,393.00 _____________________ TOTAL AGENCY TRANSFERS 20,393.00 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 11,256.75 11,256.75 11,256.75 _____________________ TOTAL AGENCY TRANSFERS 11,256.75 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 10,457.85 10,457.85 10,457.85 _____________________ TOTAL AGENCY TRANSFERS 10,457.85 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 245,011.48 245,011.48 P SPA 481.43 481.43 P STA 2,750.95 2,750.95 248,243.86 _____________________ TOTAL AGENCY TRANSFERS 248,243.86 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,425.05 2,425.05 2,425.05 _____________________ TOTAL AGENCY TRANSFERS 2,425.05 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,136,385.83 1,136,385.83 1,136,385.83 _____________________ TOTAL AGENCY TRANSFERS 1,136,385.83 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 51,531.59 51,531.59 51,531.59 _____________________ TOTAL AGENCY TRANSFERS 51,531.59 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 82,871.37 82,871.37 82,871.37 _____________________ TOTAL AGENCY TRANSFERS 82,871.37 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 186,350.18 186,350.18 186,350.18 _____________________ TOTAL AGENCY TRANSFERS 186,350.18 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 14,430.90 14,430.90 14,430.90 _____________________ TOTAL AGENCY TRANSFERS 14,430.90 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 29,081.25 29,081.25 29,081.25 _____________________ TOTAL AGENCY TRANSFERS 29,081.25 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 15,408.40 15,408.40 15,408.40 _____________________ TOTAL AGENCY TRANSFERS 15,408.40 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 43,581.10 43,581.10 43,581.10 _____________________ TOTAL AGENCY TRANSFERS 43,581.10 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 8,426.00 8,426.00 8,426.00 _____________________ TOTAL AGENCY TRANSFERS 8,426.00 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 75,962.25 75,962.25 75,962.25 _____________________ TOTAL AGENCY TRANSFERS 75,962.25 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 166,812.68 166,812.68 166,812.68 _____________________ TOTAL AGENCY TRANSFERS 166,812.68 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 134,318.30 134,318.30 P SPA 293.37 293.37 P STA 1,676.46 1,676.46 136,288.13 _____________________ TOTAL AGENCY TRANSFERS 136,288.13 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 184,808.19 184,808.19 184,808.19 _____________________ TOTAL AGENCY TRANSFERS 184,808.19 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 37,889.14 37,889.14 37,889.14 _____________________ TOTAL AGENCY TRANSFERS 37,889.14 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 374,653.88 374,653.88 374,653.88 _____________________ TOTAL AGENCY TRANSFERS 374,653.88 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 562,261.54 562,261.54 562,261.54 _____________________ TOTAL AGENCY TRANSFERS 562,261.54 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 18,215.72 18,215.72 18,215.72 _____________________ TOTAL AGENCY TRANSFERS 18,215.72 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 8,960.43 8,960.43 8,960.43 _____________________ TOTAL AGENCY TRANSFERS 8,960.43 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 662,373.50 662,373.50 662,373.50 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 80,409.00 80,409.00 80,409.00 _____________________ TOTAL AGENCY TRANSFERS 742,782.50 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 166,670.25 166,670.25 166,670.25 _____________________ TOTAL AGENCY TRANSFERS 166,670.25 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 7,461.30 7,461.30 7,461.30 _____________________ TOTAL AGENCY TRANSFERS 7,461.30 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 59,934.55 59,934.55 P SPA 42.47 42.47 P STA 242.65 242.65 60,219.67 _____________________ TOTAL AGENCY TRANSFERS 60,219.67 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT 24.33 XCC .06 24.27 C 11 NTT .56 XCC .56 C STS 39,848.25 XCC 99.62 39,748.63 C STT 174.75 XCC .44 174.31 C UTT 70.34 XCC .18 70.16 C ZTT 590.86 XCC 1.48 589.38 P 11 MPP .68 .68 P 11 MTT 19.24 19.24 P 11 NTT .93 .93 P SPS 97.29 97.29 P STS 266.30 XCC .33 265.97 P UTT 3.22 XCC 3.22 P ZTT 6.16 XCC .01 6.15 41,000.79 _____________________ TOTAL AGENCY TRANSFERS 41,000.79 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 P 92 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 11 MTT 654.98 XCC 1.64 653.34 C 10 MTT 42.32 XCC .11 42.21 C 09 MTT 46.55 XCC .12 46.43 C 08 MTT 15.48 XCC .04 15.44 C 06 MTT .09 XCC .09 C 11 NTT 14.88 XCC .04 14.84 C 10 NTT 151.62- XCC .38- 151.24- C 09 NTT 72.38- XCC .18- 72.20- C 08 NTT 143.11- XCC .36- 142.75- C 06 NTT 5.98 XCC .01 5.97 C STS 1,092,258.13 XCC 2,730.65 1,089,527.48 C STT 4,789.98 XCC 11.97 4,778.01 C UTT 1,928.08 XCC 4.82 1,923.26 C ZTT 16,195.68 XCC 40.49 16,155.19 P 11 MPP 18.44 XCC .05 18.39 P 10 MPP 8.50 XCC .02 8.48 P 09 MPP 10.92 XCC .03 10.89 P 08 MPP 38.47 XCC .10 38.37 P 07 MPP 39.99 XCC .10 39.89 P 06 MPP 36.27 XCC .09 36.18 P 05 MPP 65.79 XCC .16 65.63 P 04 MPP 20.84 XCC .05 20.79 P 03 MPP .55 XCC .55 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 518.09 518.09 P 10 MTT 90.21 90.21 P 09 MTT 63.17 63.17 P 08 MTT 78.60 78.60 P 07 MTT 140.49 140.49 P 06 MTT 64.28 64.28 P 05 MTT 68.05 68.05 P 04 MTT 17.36 17.36 P 03 MTT .48 .48 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 14.71 14.71 P 08 NTT 34.24 34.24 P 07 NTT 14.62 14.62 P 06 NTT 25.24 25.24 P 05 NTT 1.56 1.56 P 04 NTT 1.28 1.28 P 03 NTT 2.03 2.03 P 02 NTT .51 XCC .51 P 01 NTT 1.04 XCC 1.04 P 00 NTT 1.65 XCC 1.65 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .47 XCC .47 P 98 NTT .91 XCC .91 P 97 NTT .88 XCC .88 P 96 NTT 1.11 XCC 1.11 P 95 NTT .52 XCC .52 P 93 NTT .13 XCC .13 P 92 NTT .35 XCC .35 P 91 NTT .11 XCC .11 P 90 NTT .38 XCC .38 P 89 NTT .11 XCC .11 P 87 NTT .08 XCC .08 P 86 NTT .30 XCC .30 P 85 NTT .20 XCC .20 P 11 NTT 24.83 24.83 P 10 NTT 31.18 31.18 P UTT 87.26 XCC .21 87.05 P ZTT 165.59 XCC .41 165.18 1,114,486.64 _____________________ TOTAL AGENCY TRANSFERS 1,114,486.64 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 11 MTT 1,811.16 XCC 4.53 1,806.63 C 10 MTT 116.57 XCC .29 116.28 C 09 MTT 129.21 XCC .32 128.89 C 10 NTT 417.68- XCC 1.04- 416.64- C 09 NTT 200.87- XCC .50- 200.37- C 11 NTT 41.14 XCC .10 41.04 C STS 3,051,473.23 XCC 7,628.68 3,043,844.55 C STT 13,381.91 XCC 33.46 13,348.45 C UTT 5,386.55 XCC 13.47 5,373.08 C ZTT 45,246.34 XCC 113.12 45,133.22 P 11 MPP 51.00 51.00 P 10 MPP 23.39 23.39 P 09 MPP 30.30 30.30 P 11 MTT 1,432.65 1,432.65 P 10 MTT 248.48 248.48 P 09 MTT 175.33 175.33 P 09 NTT 40.86 40.86 P 11 NTT 68.67 68.67 P 10 NTT 85.91 85.91 P SPS 7,243.45 7,243.45 P STS 19,826.43 XCC 41.13 19,785.30 P UTT 241.21 XCC .34 240.87 P ZTT 457.93 XCC .96 456.97 3,139,058.31 _____________________ TOTAL AGENCY TRANSFERS 3,139,058.31 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT 640.49 XCC 1.60 638.89 C 10 MTT 41.28 XCC .10 41.18 C 09 MTT 46.20 XCC .12 46.08 C 08 MTT 16.26 XCC .04 16.22 C 06 MTT .11 XCC .11 C 11 NTT 14.56 XCC .04 14.52 C 10 NTT 147.92- XCC .37- 147.55- C 09 NTT 71.83- XCC .18- 71.65- C 08 NTT 150.16- XCC .38- 149.78- C 06 NTT 6.75 XCC .02 6.73 C STS 1,068,077.37 XCC 2,670.19 1,065,407.18 C STT 4,683.93 XCC 11.71 4,672.22 C UTT 1,885.40 XCC 4.71 1,880.69 C ZTT 15,837.14 XCC 39.59 15,797.55 P 11 MPP 18.04 XCC .05 17.99 P 10 MPP 8.29 XCC .02 8.27 P 09 MPP 10.84 XCC .03 10.81 P 08 MPP 40.37 XCC .10 40.27 P 07 MPP 44.29 XCC .11 44.18 P 06 MPP 40.97 XCC .10 40.87 P 05 MPP 76.28 XCC .19 76.09 P 04 MPP 25.06 XCC .06 25.00 P 03 MPP .69 XCC .69 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 506.62 506.62 P 10 MTT 88.00 88.00 P 09 MTT 62.69 62.69 P 08 MTT 82.48 82.48 P 07 MTT 155.61 155.61 P 06 MTT 72.58 72.58 P 05 MTT 78.90 78.90 P 04 MTT 20.88 20.88 P 03 MTT .59 .59 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 24.28 24.28 P 10 NTT 30.42 30.42 P 09 NTT 14.60 14.60 P 08 NTT 35.94 35.94 P 07 NTT 16.19 16.19 P 06 NTT 28.50 28.50 P 05 NTT 1.80 1.80 P 04 NTT 1.54 1.54 P 03 NTT 2.60 2.60 P 02 NTT .70 XCC .70 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.54 XCC 1.54 P 00 NTT 2.58 XCC .01 2.57 P 99 NTT .77 XCC .77 P 98 NTT 1.53 XCC 1.53 P 97 NTT 1.52 XCC 1.52 P 96 NTT 1.93 XCC 1.93 P 95 NTT .92 XCC .92 P 93 NTT .23 XCC .23 P 92 NTT .67 XCC .67 P 91 NTT .19 XCC .19 P 90 NTT .65 XCC .65 P 89 NTT .18 XCC .18 P SPS 2,561.50 XCC 6.40 2,555.10 P STS 7,011.25 XCC 17.53 6,993.72 P UTT 85.33 XCC .20 85.13 P ZTT 161.96 XCC .41 161.55 1,099,449.68 _____________________ TOTAL AGENCY TRANSFERS 1,099,449.68 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 MPP XCC .00 P 02 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT 42.28 XCC .11 42.17 C 10 MTT 2.72 XCC .01 2.71 C 09 MTT 3.03 XCC .01 3.02 C 08 MTT 1.06 XCC 1.06 C 06 MTT .01 XCC .01 C 11 NTT .96 XCC .96 C 10 NTT 9.74- XCC .02- 9.72- C 09 NTT 4.71- XCC .01- 4.70- C 08 NTT 9.88- XCC .02- 9.86- C 06 NTT .45 XCC .45 C STS 70,361.10 XCC 175.90 70,185.20 C STT 308.56 XCC .77 307.79 C UTT 124.20 XCC .31 123.89 C ZTT 1,043.29 XCC 2.61 1,040.68 P 11 MPP 1.19 XCC 1.19 P 10 MPP .54 XCC .54 P 09 MPP .71 XCC .71 P 08 MPP 2.65 XCC .01 2.64 P 07 MPP 2.91 XCC .01 2.90 P 06 MPP 2.70 XCC .01 2.69 P 05 MPP 5.04 XCC .01 5.03 P 04 MPP 1.67 XCC 1.67 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 33.45 33.45 P 10 MTT 5.80 5.80 P 09 MTT 4.12 4.12 P 08 MTT 5.42 5.42 P 07 MTT 10.23 10.23 P 06 MTT 4.80 4.80 P 05 MTT 5.21 5.21 P 04 MTT 1.40 1.40 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.61 1.61 P 10 NTT 2.01 2.01 P 09 NTT .96 .96 P 08 NTT 2.36 2.36 P 07 NTT 1.07 1.07 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.88 1.88 P 05 NTT .12 .12 P 04 NTT .10 .10 P 03 NTT .17 .17 P 02 NTT .04 XCC .04 P 01 NTT .10 XCC .10 P 00 NTT .17 XCC .17 P 99 NTT .05 XCC .05 P 98 NTT .10 XCC .10 P 97 NTT .10 XCC .10 P 96 NTT .13 XCC .13 P 95 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P SPS 169.11 XCC .41 168.70 P STS 462.90 XCC 1.14 461.76 P UTT 5.62 XCC 5.62 P ZTT 10.67 XCC .01 10.66 72,429.40 SW01 WATER STANDBY OCH ACR ACR P SPA 27.69 27.69 P STA 30.90 30.90 58.59 _____________________ TOTAL AGENCY TRANSFERS 72,487.99 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 11 MTT 2,316.26 XCC 5.79 2,310.47 C 10 MTT 146.20 XCC .37 145.83 C 09 MTT 159.71 XCC .40 159.31 C 08 MTT 56.99 XCC .14 56.85 C 06 MTT .34 XCC .34 C 11 NTT 52.62 XCC .13 52.49 C 10 NTT 523.86- XCC 1.31- 522.55- C 09 NTT 248.29- XCC .62- 247.67- C 08 NTT 526.61- XCC 1.32- 525.29- C 06 NTT 22.00 XCC .06 21.94 C STS 3,923,550.91 XCC 9,808.88 3,913,742.03 C STT 17,206.30 XCC 43.01 17,163.29 C UTT 6,925.96 XCC 17.31 6,908.65 C ZTT 58,177.26 XCC 145.44 58,031.82 P 11 MPP 65.22 XCC .16 65.06 P 10 MPP 29.34 XCC .07 29.27 P 09 MPP 37.46 XCC .09 37.37 P 08 MPP 141.56 XCC .35 141.21 P 07 MPP 150.63 XCC .38 150.25 P 06 MPP 133.55 XCC .33 133.22 P 05 MPP 234.95 XCC .59 234.36 P 04 MPP 71.18 XCC .18 71.00 P 03 MPP 1.77 XCC 1.77 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1,832.18 1,832.18 P 10 MTT 311.65 311.65 P 09 MTT 216.71 216.71 P 08 MTT 289.23 289.23 P 07 MTT 529.18 529.18 P 06 MTT 236.62 236.62 P 05 MTT 243.03 243.03 P 04 MTT 59.30 59.30 P 03 MTT 1.54 1.54 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 87.82 87.82 P 10 NTT 107.74 107.74 P 09 NTT 50.49 50.49 P 08 NTT 126.03 126.03 P 07 NTT 55.07 55.07 P 06 NTT 92.92 92.92 P 05 NTT 5.56 5.56 P 04 NTT 4.36 4.36 P 03 NTT 6.66 6.66 P 02 NTT 1.63 XCC 1.63 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 3.26 XCC .01 3.25 P 00 NTT 5.07 XCC .01 5.06 P 99 NTT 1.42 XCC 1.42 P 98 NTT 2.74 XCC .01 2.73 P 97 NTT 2.65 XCC .01 2.64 P 96 NTT 3.31 XCC .01 3.30 P 95 NTT 1.56 XCC 1.56 P 93 NTT .41 XCC .41 P 92 NTT 1.15 XCC 1.15 P 91 NTT .35 XCC .35 P 90 NTT 1.21 XCC 1.21 P SPS 9,263.45 XCC 23.17 9,240.28 P STS 25,355.55 XCC 63.39 25,292.16 P UTT 308.52 XCC .79 307.73 P ZTT 585.66 XCC 1.47 584.19 4,037,866.18 _____________________ TOTAL AGENCY TRANSFERS 4,037,866.18 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 11 NTT .00 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 30.20 XCC .08 30.12 C STT .15 XCC .15 C UTT .06 XCC .06 C ZTT .44 XCC .44 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .09 .09 P STS .20 XCC .20 P UTT XCC .00 P ZTT .01 XCC .01 31.08 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 85.21 XCC .21 85.00 C 10 MTT 5.60 XCC .01 5.59 C 09 MTT 6.42 XCC .02 6.40 C 08 MTT 2.33 XCC .01 2.32 C 10 NTT 20.06- XCC .05- 20.01- C 09 NTT 9.97- XCC .02- 9.95- C 08 NTT 21.48- XCC .05- 21.43- C 11 NTT 1.94 XCC 1.94 C STS 141,195.35 XCC 352.99 140,842.36 C STT 619.18 XCC 1.54 617.64 C UTT 249.24 XCC .62 248.62 C ZTT 2,093.61 XCC 5.23 2,088.38 P 11 MPP 2.40 XCC .01 2.39 P 10 MPP 1.13 XCC 1.13 P 09 MPP 1.50 XCC 1.50 P 08 MPP 5.77 5.77 P 11 MTT 67.40 67.40 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 11.94 11.94 P 09 MTT 8.71 8.71 P 08 MTT 11.80 11.80 P 11 NTT 3.23 3.23 P 08 NTT 5.14 5.14 P 10 NTT 4.13 4.13 P 09 NTT 2.03 2.03 P SPS 340.75 340.75 P STS 932.69 XCC 2.14 930.55 P UTT 11.36 XCC .02 11.34 P ZTT 21.52 XCC .05 21.47 145,276.14 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 254.66 254.66 P SPA 41.53 41.53 P STA 218.58 218.58 514.77 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 31,574.20 31,574.20 C STB 882.50 XCP 15.00 867.50 P SPA 115.35 115.35 P STA 564.20 564.20 33,121.25 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 92,046.64 92,046.64 C STB 1,229.22 XCP 9.60 1,219.62 P SPA 8,044.21 8,044.21 P STA 17,860.17 17,860.17 119,170.64 _____________________ TOTAL AGENCY TRANSFERS 298,113.88 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 29.31 XCC .07 29.24 C 08 MTT 10.82 XCC .03 10.79 C 06 MTT .07 XCC .07 C 09 NTT 45.58- XCC .11- 45.47- C 08 NTT 100.00- XCC .25- 99.75- C 06 NTT 4.98 XCC .01 4.97 P 09 MPP 6.88 XCC .02 6.86 P 08 MPP 26.88 XCC .07 26.81 P 07 MPP 35.31 XCC .09 35.22 P 06 MPP 30.24 XCC .08 30.16 P 05 MPP 50.48 XCC .13 50.35 P 04 MPP 14.51 XCC .04 14.47 P 03 MPP .37 XCC .37 P 02 MPP XCC .00 P 01 MPP XCC .00 P 09 MTT 39.78 39.78 P 08 MTT 54.92 54.92 P 07 MTT 124.04 124.04 P 06 MTT 53.59 53.59 P 05 MTT 52.22 52.22 P 04 MTT 12.10 12.10 P 03 MTT .32 .32 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 9.27 9.27 P 08 NTT 23.93 23.93 P 07 NTT 12.91 12.91 P 06 NTT 21.04 21.04 P 05 NTT 1.19 1.19 P 04 NTT .89 .89 P 03 NTT 1.37 1.37 P 02 NTT .35 XCC .35 P 01 NTT .76 XCC .76 P 00 NTT 1.25 XCC 1.25 P 99 NTT .36 XCC .36 P 98 NTT .73 XCC .73 P 97 NTT .72 XCC .72 P 96 NTT .91 XCC .91 P 95 NTT .43 XCC .43 P 93 NTT .12 XCC .12 P 92 NTT .31 XCC .31 P 91 NTT .09 XCC .09 P 90 NTT .27 XCC .27 P 89 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 86 NTT .12 XCC .12 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .08 XCC .08 478.25 _____________________ TOTAL AGENCY TRANSFERS 478.25 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 31.47 XCC .08 31.39 C 08 MTT 11.62 XCC .03 11.59 C 06 MTT .08 XCC .08 C 09 NTT 48.92- XCC .12- 48.80- C 08 NTT 107.36- XCC .27- 107.09- C 06 NTT 5.28 XCC .01 5.27 P 09 MPP 7.38 XCC .02 7.36 P 08 MPP 28.86 XCC .07 28.79 P 07 MPP 37.03 XCC .09 36.94 P 06 MPP 32.02 XCC .08 31.94 P 05 MPP 54.01 XCC .14 53.87 P 04 MPP 15.76 XCC .04 15.72 P 03 MPP .40 XCC .40 P 02 MPP XCC .00 P 01 MPP XCC .00 P 09 MTT 42.70 42.70 P 08 MTT 58.97 58.97 P 07 MTT 130.07 130.07 P 06 MTT 56.72 56.72 P 05 MTT 55.87 55.87 P 04 MTT 13.12 13.12 P 03 MTT .34 .34 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 9.95 9.95 P 08 NTT 25.69 25.69 P 07 NTT 13.54 13.54 P 06 NTT 22.27 22.27 P 05 NTT 1.28 1.28 P 04 NTT .97 .97 P 03 NTT 1.49 1.49 P 02 NTT .39 XCC .39 P 01 NTT .82 XCC .82 P 00 NTT 1.35 XCC 1.35 P 99 NTT .40 XCC .40 P 98 NTT .78 XCC .78 P 97 NTT .77 XCC .77 P 96 NTT .97 XCC .97 P 95 NTT .46 XCC .46 P 93 NTT .12 XCC .12 P 92 NTT .36 XCC .36 P 91 NTT .11 XCC .11 P 90 NTT .34 XCC .34 P 89 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 86 NTT .20 XCC .20 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .13 XCC .13 507.79 _____________________ TOTAL AGENCY TRANSFERS 507.79 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 5.93 XCC .01 5.92 C 06 MTT .05 XCC .05 C 08 NTT 54.84- XCC .14- 54.70- C 06 NTT 2.73 XCC .01 2.72 P 08 MPP 14.74 XCC .04 14.70 P 07 MPP 19.35 XCC .05 19.30 P 06 MPP 16.57 XCC .04 16.53 P 05 MPP 27.64 XCC .07 27.57 P 04 MPP 7.94 XCC .02 7.92 P 03 MPP .20 XCC .20 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 30.11 30.11 P 07 MTT 68.00 68.00 P 06 MTT 29.37 29.37 P 05 MTT 28.58 28.58 P 04 MTT 6.62 6.62 P 03 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 13.13 13.13 P 07 NTT 7.07 7.07 P 06 NTT 11.53 11.53 P 05 NTT .65 .65 P 04 NTT .49 .49 P 03 NTT .75 .75 P 02 NTT .20 XCC .20 P 01 NTT .42 XCC .42 P 00 NTT .68 XCC .68 P 99 NTT .20 XCC .20 P 98 NTT .40 XCC .40 P 97 NTT .40 XCC .40 P 96 NTT .50 XCC .50 P 95 NTT .24 XCC .24 P 93 NTT .06 XCC .06 P 92 NTT .18 XCC .18 P 91 NTT .05 XCC .05 P 90 NTT .17 XCC .17 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 85 NTT .05 XCC .05 240.38 _____________________ TOTAL AGENCY TRANSFERS 240.38 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 11 MTT 94.78 XCC .24 94.54 C 10 MTT 6.09 XCC .02 6.07 C 09 MTT 6.80 XCC .02 6.78 C 08 MTT 2.55 XCC .01 2.54 C 06 MTT .02 XCC .02 C 11 NTT 2.15 XCC .01 2.14 C 10 NTT 21.83- XCC .05- 21.78- C 09 NTT 10.57- XCC .03- 10.54- C 08 NTT 23.55- XCC .06- 23.49- C 06 NTT 1.21 XCC 1.21 C STS 158,292.35 XCC 395.73 157,896.62 C STT 694.18 XCC 1.74 692.44 C UTT 279.42 XCC .70 278.72 C ZTT 2,347.11 XCC 5.87 2,341.24 P 11 MPP 2.67 XCC .01 2.66 P 10 MPP 1.22 XCC 1.22 P 09 MPP 1.59 XCC 1.59 P 08 MPP 6.34 XCC .02 6.32 P 07 MPP 8.32 XCC .02 8.30 P 06 MPP 7.36 XCC .02 7.34 P 05 MPP 12.39 XCC .03 12.36 P 04 MPP 3.61 XCC .01 3.60 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 74.98 74.98 P 10 MTT 12.98 12.98 P 09 MTT 9.22 9.22 P 08 MTT 12.94 12.94 P 07 MTT 29.22 29.22 P 06 MTT 13.04 13.04 P 05 MTT 12.83 12.83 P 04 MTT 3.01 3.01 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 3.59 3.59 P 10 NTT 4.49 4.49 P 09 NTT 2.15 2.15 P 08 NTT 5.63 5.63 P 07 NTT 3.05 3.05 P 06 NTT 5.12 5.12 P 05 NTT .30 .30 P 04 NTT .22 .22 P 03 NTT .35 .35 P 02 NTT .09 XCC .09 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .20 XCC .20 P 00 NTT .34 XCC .34 P 99 NTT .10 XCC .10 P 98 NTT .19 XCC .19 P 97 NTT .19 XCC .19 P 96 NTT .24 XCC .24 P 95 NTT .12 XCC .12 P 93 NTT .03 XCC .03 P 92 NTT .10 XCC .10 P 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 85 NTT .04 XCC .04 P SPS 379.10 XCC .94 378.16 P STS 1,037.61 XCC 2.58 1,035.03 P UTT 12.62 XCC .02 12.60 P ZTT 24.00 XCC .05 23.95 162,954.82 _____________________ TOTAL AGENCY TRANSFERS 162,954.82 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .05 .05 P 92 NTT .14 .14 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 234,323.25 234,323.25 P SPA 194.40 194.40 P STA 1,023.15 1,023.15 235,540.80 _____________________ TOTAL AGENCY TRANSFERS 235,540.80 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 112,603.50 112,603.50 P SPA 95.09 95.09 P STA 500.46 500.46 113,199.05 _____________________ TOTAL AGENCY TRANSFERS 113,199.05 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 4,810.05 4,810.05 4,810.05 _____________________ TOTAL AGENCY TRANSFERS 4,810.05 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 11,887.20 11,887.20 11,887.20 _____________________ TOTAL AGENCY TRANSFERS 11,887.20 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 2,724.15 2,724.15 2,724.15 _____________________ TOTAL AGENCY TRANSFERS 2,724.15 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 33,336.80 33,336.80 P SPA 104.19 104.19 P STA 595.30 595.30 34,036.29 _____________________ TOTAL AGENCY TRANSFERS 34,036.29 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,045.80 4,045.80 4,045.80 _____________________ TOTAL AGENCY TRANSFERS 4,045.80 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 16,961.35 16,961.35 16,961.35 _____________________ TOTAL AGENCY TRANSFERS 16,961.35 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 597,384.39 597,384.39 597,384.39 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 51,081.10 51,081.10 51,081.10 _____________________ TOTAL AGENCY TRANSFERS 648,465.49 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 132,646.33 132,646.33 132,646.33 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 17,030.15 17,030.15 17,030.15 _____________________ TOTAL AGENCY TRANSFERS 149,676.48 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 811,595.40 811,595.40 811,595.40 _____________________ TOTAL AGENCY TRANSFERS 811,595.40 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 25,839.45 25,839.45 25,839.45 _____________________ TOTAL AGENCY TRANSFERS 25,839.45 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 4,876.95 4,876.95 4,876.95 _____________________ TOTAL AGENCY TRANSFERS 4,876.95 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 7,961.45 7,961.45 7,961.45 _____________________ TOTAL AGENCY TRANSFERS 7,961.45 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 23,381.40 23,381.40 23,381.40 _____________________ TOTAL AGENCY TRANSFERS 23,381.40 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 129,588.25 129,588.25 129,588.25 _____________________ TOTAL AGENCY TRANSFERS 129,588.25 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 522,133.80 522,133.80 P SPA 319.58 319.58 P STA 1,681.96 1,681.96 524,135.34 _____________________ TOTAL AGENCY TRANSFERS 524,135.34 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 105,441.50 105,441.50 105,441.50 _____________________ TOTAL AGENCY TRANSFERS 105,441.50 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 42,195.95 42,195.95 42,195.95 _____________________ TOTAL AGENCY TRANSFERS 42,195.95 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 6,723.15 6,723.15 6,723.15 _____________________ TOTAL AGENCY TRANSFERS 6,723.15 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 1,580.60 1,580.60 1,580.60 _____________________ TOTAL AGENCY TRANSFERS 1,580.60 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 1,401.50 1,401.50 1,401.50 _____________________ TOTAL AGENCY TRANSFERS 1,401.50 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 6,162.10 6,162.10 6,162.10 _____________________ TOTAL AGENCY TRANSFERS 6,162.10 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,576.50 1,576.50 1,576.50 _____________________ TOTAL AGENCY TRANSFERS 1,576.50 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 _____________________ TOTAL AGENCY TRANSFERS 1,199.85 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 1,570.60 1,570.60 1,570.60 _____________________ TOTAL AGENCY TRANSFERS 1,570.60 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 17,795.54 17,795.54 17,795.54 _____________________ TOTAL AGENCY TRANSFERS 17,795.54 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 517,644.31 517,644.31 517,644.31 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 312,425.55 312,425.55 312,425.55 _____________________ TOTAL AGENCY TRANSFERS 830,069.86 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 206,421.62 206,421.62 206,421.62 _____________________ TOTAL AGENCY TRANSFERS 206,421.62 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 3,573.00 3,573.00 P SPA 33.06 33.06 P STA 174.00 174.00 3,780.06 _____________________ TOTAL AGENCY TRANSFERS 3,780.06 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 254,229.96 254,229.96 254,229.96 _____________________ TOTAL AGENCY TRANSFERS 254,229.96 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 55,535.92 55,535.92 55,535.92 _____________________ TOTAL AGENCY TRANSFERS 55,535.92 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 15,768.15 XCP .30 15,767.85 15,767.85 _____________________ TOTAL AGENCY TRANSFERS 15,767.85 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 157,649.25 157,649.25 157,649.25 _____________________ TOTAL AGENCY TRANSFERS 157,649.25 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 184,680.27 184,680.27 184,680.27 _____________________ TOTAL AGENCY TRANSFERS 184,680.27 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 _____________________ TOTAL AGENCY TRANSFERS 2,459.85 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 6,303.15 6,303.15 6,303.15 _____________________ TOTAL AGENCY TRANSFERS 6,303.15 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 21,101.10 XCP 22.20 21,078.90 21,078.90 _____________________ TOTAL AGENCY TRANSFERS 21,078.90 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 418,831.71 XCP 1.20 418,830.51 418,830.51 _____________________ TOTAL AGENCY TRANSFERS 418,830.51 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 12,887.35 12,887.35 12,887.35 _____________________ TOTAL AGENCY TRANSFERS 12,887.35 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 9,652.50 9,652.50 9,652.50 _____________________ TOTAL AGENCY TRANSFERS 9,652.50 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 16,078.50 16,078.50 16,078.50 _____________________ TOTAL AGENCY TRANSFERS 16,078.50 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VALLEY CFD 11-1 OHD ATX ATX C STA 6,816.92 XCP 1.20 6,815.72 6,815.72 _____________________ TOTAL AGENCY TRANSFERS 6,815.72 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 12,260.70 XCP 11.40 12,249.30 12,249.30 _____________________ TOTAL AGENCY TRANSFERS 12,249.30 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 4,405.94 XCC 11.01 4,394.93 4,394.93 _____________________ TOTAL AGENCY TRANSFERS 4,394.93 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 11 MTT XCC .00 C 10 MTT 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 01 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 11 MTT 2,625.00 XCC 6.56 2,618.44 C STS 228,466.52 XCC 571.17 227,895.35 C ZTT 1,207.00 XCC 3.02 1,203.98 P SPS 1,152.91 XCC 2.88 1,150.03 P SPS 870.52 XCC 2.18 868.34 P STS 3,247.61 XCC 8.12 3,239.49 P STS 1,627.13 XCC 4.07 1,623.06 238,598.69 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 11 MTT 12,539.73 XCC 31.35 12,508.38 C 10 MTT 699.20 XCC 1.75 697.45 C STS 1,800,468.05 XCC 4,501.17 1,795,966.88 C UTT 2,206.03 XCC 5.52 2,200.51 C ZTT 3,566.83 XCC 8.92 3,557.91 P 11 MPP 26.27 XCC .07 26.20 P 11 MTT 2,391.89 XCC 5.98 2,385.91 P 01 NTT 129.19 XCC .32 128.87 P SPS 1,040.34 XCC 2.60 1,037.74 P SPS 353.48 XCC .88 352.60 P STS 5,625.98 XCC 14.06 5,611.92 P STS 963.91 XCC 2.41 961.50 1,825,435.87 _____________________ TOTAL AGENCY TRANSFERS 2,064,034.56 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 11 MTT 35.20 XCC .09 35.11 C STS 124,048.52 XCC 310.12 123,738.40 C ZTT 776.19 XCC 1.94 774.25 P SPS 19.36 19.36 P STS 101.92 XCC .25 101.67 124,668.79 _____________________ TOTAL AGENCY TRANSFERS 124,668.79 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 03 MTT XCC .00 P 11 MTT .00 P 04 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS 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 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 11 MTT 313.92 XCC .78 313.14 C STS 915,504.89 XCC 2,288.76 913,216.13 C UTT 3,106.06 XCC 7.77 3,098.29 C ZTT 18,454.59 XCC 46.14 18,408.45 P 03 MPP 4.08 XCC .01 4.07 P 11 MPP 9.05 XCC .02 9.03 P 04 MPP 16.31 XCC .04 16.27 P 03 MTT 12.00 XCC .03 11.97 P 11 MTT 583.94 583.94 P 04 MTT 48.00 48.00 P 11 NTT 60.33 60.33 P 10 NTT 13.00 13.00 P 07 NTT 306.14 306.14 P 06 NTT 670.03 670.03 P 05 NTT 72.13 72.13 P SPS 592.23 XCC 1.48 590.75 P SPS 166.41 XCC .42 165.99 P SPS 164.79 XCC .41 164.38 P SPS 240.84 XCC .60 240.24 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,354.04 XCC 8.39 3,345.65 P STS 468.75 XCC 1.17 467.58 P STS 308.00 XCC .77 307.23 P STS 336.85 XCC .84 336.01 P ZTT 104.85 XCC .26 104.59 P ZTT 204.25 XCC .51 203.74 P ZTT 8.03 XCC .02 8.01 942,765.09 _____________________ TOTAL AGENCY TRANSFERS 942,765.09 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 11 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT 1.29 XCC 1.29 P ZTT 1.29 XCC 1.29 2.58 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 11 MTT 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 SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 10 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 11 MTT .00 P 10 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 11 MTT 128.24 XCC .32 127.92 C STS 494,138.46 XCC 1,235.35 492,903.11 C STT 7,119.46 XCC 17.80 7,101.66 C UTT 329.23 XCC .82 328.41 C ZTT 6,210.23 XCC 15.53 6,194.70 P 11 MPP 191.25 XCC .48 190.77 P 11 MTT 1,912.50 XCC 4.78 1,907.72 P SPS 284.80 XCC .71 284.09 P SPS 213.64 XCC .53 213.11 P SPS 648.17 XCC 1.62 646.55 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 424.45 XCC 1.06 423.39 P STS 1,619.67 XCC 4.05 1,615.62 P STS 601.82 XCC 1.50 600.32 P STS 1,211.52 XCC 3.03 1,208.49 P STS 593.64 XCC 1.48 592.16 P ZTT 49.53 XCC .12 49.41 P ZTT 50.16 XCC .13 50.03 514,437.46 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 11 MTT 267.92 XCC .67 267.25 C STS 245,633.38 XCC 614.08 245,019.30 C UTT 216.76 XCC .54 216.22 C ZTT 4,638.92 XCC 11.60 4,627.32 P 11 MPP 9.00 XCC .02 8.98 P 11 MTT 89.90 XCC .22 89.68 P SPS 12.22 XCC .03 12.19 P STS 64.32 XCC .16 64.16 P ZTT 60.62 XCC .15 60.47 250,365.57 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 10 MTT 944.55 XCC 2.36 942.19 C STS 65,843.81 XCC 164.61 65,679.20 C ZTT 66.74 XCC .17 66.57 P 11 MPP 13.10 XCC .03 13.07 P 10 MPP 5.50 XCC .01 5.49 P 11 MTT 130.95 XCC .33 130.62 P 10 MTT 55.05 XCC .14 54.91 66,892.05 _____________________ TOTAL AGENCY TRANSFERS 831,697.66 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 23,715.43 XCC 59.29 23,656.14 23,656.14 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 11 MTT 43.05 XCC .11 42.94 C STS 128,927.82 XCC 322.32 128,605.50 C ZTT 3,152.62 XCC 7.88 3,144.74 P 07 NTT 529.30 XCC 1.32 527.98 P SPS 11.71 XCC .03 11.68 P SPS 101.93 XCC .25 101.68 P SPS 121.52 XCC .30 121.22 P SPS 138.38 XCC .35 138.03 P SPS 152.55 XCC .38 152.17 P STS 73.19 XCC .18 73.01 P STS 145.60 XCC .36 145.24 P STS 138.07 XCC .35 137.72 P STS 130.54 XCC .33 130.21 P STS 123.01 XCC .31 122.70 133,454.82 _____________________ TOTAL AGENCY TRANSFERS 157,110.96 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 11 MTT XCC .00 C STS XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 2,875.70 XCC 7.19 2,868.51 C STS 1,458,958.84 XCC 3,647.40 1,455,311.44 P 11 MTT 937.34 XCC 2.34 935.00 P SPS 34.05 XCC .09 33.96 P STS 179.32 XCC .45 178.87 P ZTT 986.67 XCC 2.47 984.20 P ZTT 11.05 XCC .03 11.02 1,460,323.00 _____________________ TOTAL AGENCY TRANSFERS 1,460,323.00 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 191,376.67 XCC 478.44 190,898.23 190,898.23 _____________________ TOTAL AGENCY TRANSFERS 190,898.23 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 11 MTT 38.13 XCC .10 38.03 C 10 MTT 6.11 XCC .02 6.09 C STS 3,732.97 XCC 9.33 3,723.64 C UTT 2.81 XCC .01 2.80 P 08 MPP .59 XCC .59 P 07 MPP .16 .16 P 08 MTT 1.06 1.06 P 07 MTT .29 .29 P SPS 7.07 7.07 P SPS 25.30 25.30 P SPS 38.08 38.08 P SPS 22.59 22.59 P STS 31.59 XCC .08 31.51 P STS 71.23 XCC .18 71.05 P STS 71.13 XCC .18 70.95 P STS 39.99 XCC .10 39.89 4,079.10 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 722.12 XCC 1.81 720.31 C 10 MTT 114.04 XCC .29 113.75 C STS 199,220.10 XCC 498.05 198,722.05 C UTT 53.23 XCC .13 53.10 P 08 MPP 11.58 XCC .03 11.55 P 07 MPP 3.16 XCC .01 3.15 P 08 MTT 21.07 XCC .05 21.02 P 07 MTT 5.75 XCC .01 5.74 P SPS 133.81 133.81 P SPS 472.06 472.06 P SPS 714.54 714.54 P SPS 447.25 447.25 P STS 757.33 XCC 1.89 755.44 P STS 1,328.89 XCC 3.32 1,325.57 P STS 1,334.45 XCC 3.34 1,331.11 P STS 625.54 XCC 1.56 623.98 205,454.43 _____________________ TOTAL AGENCY TRANSFERS 209,533.53 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 2,984.84 XCC 7.46 2,977.38 C ZTT 2.11 XCC .01 2.10 P 10 MPP .01 XCC .01 P 11 MPP .16 XCC .16 P 10 MTT 2.22 XCC .01 2.21 P 11 MTT 13.88 XCC .03 13.85 P SPS .13 XCC .13 P SPS .11 XCC .11 P SPS .22 XCC .22 P STS .25 XCC .25 P STS .59 XCC .59 P STS .59 XCC .59 2,997.60 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 11 MTT 6.31 XCC .02 6.29 C STS 2,946.52 XCC 7.37 2,939.15 C UTT .64 XCC .64 C ZTT .13 XCC .13 2,946.21 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 188.78 XCC .47 188.31 C ZTT 10.63 XCC .03 10.60 198.91 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 116.14 XCC .29 115.85 115.85 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 852,808.76 XCC 2,132.02 850,676.74 C ZTT 602.27 XCC 1.51 600.76 P 10 MPP 3.41 XCC .01 3.40 P 11 MPP 42.23 XCC .11 42.12 P 10 MTT 600.21 XCC 1.50 598.71 P 11 MTT 3,752.27 XCC 9.38 3,742.89 P SPS 31.33 XCC .08 31.25 P SPS 29.63 XCC .07 29.56 P SPS 58.12 XCC .15 57.97 P STS 58.56 XCC .15 58.41 P STS 160.69 XCC .40 160.29 P STS 159.47 XCC .40 159.07 856,161.17 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 11 MTT 1,706.59 XCC 4.27 1,702.32 C STS 841,861.10 XCC 2,104.65 839,756.45 C UTT 172.80 XCC .43 172.37 C ZTT 36.88 XCC .09 36.79 841,667.93 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 53,937.46 XCC 134.84 53,802.62 C ZTT 3,037.77 XCC 7.59 3,030.18 56,832.80 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 33,183.48 XCC 82.96 33,100.52 33,100.52 _____________________ TOTAL AGENCY TRANSFERS 1,794,020.99 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 11 MTT 51.72 XCC .13 51.59 C STS 3,531.49 XCC 8.83 3,522.66 C UTT 21.03 XCC .05 20.98 C ZTT 20.35 XCC .05 20.30 3,615.53 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 3,971.67 XCC 9.93 3,961.74 C UTT 12.03 XCC .03 12.00 3,973.74 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 11 MTT 5.85 XCC .01 5.84 C STS 259.77 XCC .65 259.12 C UTT 2.42 XCC .01 2.41 P 10 MTT 13.27 XCC .03 13.24 280.61 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 870.39 XCC 2.18 868.21 C UTT 14.13- XCC .04- 14.09- 854.12 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,618.53 XCC 6.55 2,611.98 C UTT 61.76 XCC .15 61.61 2,673.59 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 750.01 XCC 1.88 748.13 C UTT 241.44 XCC .60 240.84 988.97 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 11 MTT 13,979.24 XCC 34.95 13,944.29 C STS 1,008,997.80 XCC 2,522.49 1,006,475.31 C UTT 5,683.33 XCC 14.21 5,669.12 C ZTT 5,814.53 XCC 14.54 5,799.99 1,031,888.71 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,134,764.98 XCC 2,836.91 1,131,928.07 C UTT 3,254.32 XCC 8.14 3,246.18 1,135,174.25 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 11 MTT 1,581.39 XCC 3.95 1,577.44 C STS 74,219.41 XCC 185.55 74,033.86 C UTT 653.83 XCC 1.63 652.20 P 10 MTT 3,585.18 XCC 8.96 3,576.22 79,839.72 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 248,681.16 XCC 621.70 248,059.46 C UTT 3,819.65- XCC 9.55- 3,810.10- 244,249.36 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 748,150.44 XCC 1,870.38 746,280.06 C UTT 16,694.40 XCC 41.74 16,652.66 762,932.72 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 214,288.65 XCC 535.72 213,752.93 C UTT 65,255.12 XCC 163.14 65,091.98 278,844.91 _____________________ TOTAL AGENCY TRANSFERS 3,545,316.23 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 14,466.78 XCC 36.17 14,430.61 C STT 198.40 XCC .50 197.90 14,628.51 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 89,026.37 XCC 222.57 88,803.80 C STT 1,220.92 XCC 3.05 1,217.87 90,021.67 _____________________ TOTAL AGENCY TRANSFERS 104,650.18 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 122,598.03 XCC 306.50 122,291.53 C UTT 38.69 XCC .10 38.59 P 11 MPP .25 XCC .25 P 10 MPP .06 XCC .06 P 11 MTT 17.84 XCC .04 17.80 P 10 MTT 1.26 XCC 1.26 122,349.49 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 754,449.39 XCC 1,886.12 752,563.27 C UTT 234.52 XCC .59 233.93 P 11 MPP 1.50 XCC 1.50 P 10 MPP .38 XCC .38 P 11 MTT 108.14 XCC .27 107.87 P 10 MTT 7.65 XCC .02 7.63 752,914.58 _____________________ TOTAL AGENCY TRANSFERS 875,264.07 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 3,898.48 XCC 9.75 3,888.73 3,888.73 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 23,990.67 XCC 59.98 23,930.69 23,930.69 _____________________ TOTAL AGENCY TRANSFERS 27,819.42 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,091.47 XCC 2.73 1,088.74 1,088.74 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 6,716.73 XCC 16.79 6,699.94 6,699.94 _____________________ TOTAL AGENCY TRANSFERS 7,788.68 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 158,682.73 XCC 396.71 158,286.02 C UTT 11.53 XCC .03 11.50 C ZTT 112.15 XCC .28 111.87 P SPS 12.22 XCC .03 12.19 P SPS 479.40 XCC 1.20 478.20 P STS 69.82 XCC .17 69.65 P STS 156.16 XCC .39 155.77 P ZTT 14.87 XCC .04 14.83 159,140.03 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,243.89 XCC 3.11 1,240.78 C ZTT 17.10 XCC .04 17.06 1,257.84 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 976,509.09 XCC 2,441.27 974,067.82 C UTT 69.86 XCC .17 69.69 C ZTT 690.13 XCC 1.73 688.40 P SPS 74.06 XCC .19 73.87 P SPS 4,746.52 XCC 11.87 4,734.65 P STS 423.16 XCC 1.06 422.10 P STS 1,546.10 XCC 3.87 1,542.23 P ZTT 90.13 XCC .23 89.90 981,688.66 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 7,654.70 XCC 19.14 7,635.56 C ZTT 105.22 XCC .26 104.96 7,740.52 _____________________ TOTAL AGENCY TRANSFERS 1,149,827.05 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 16,611.99 XCC 41.53 16,570.46 P 11 MTT 407.62 XCC 1.02 406.60 16,977.06 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 10,612.58 XCC 26.53 10,586.05 C STT 5.65 XCC .01 5.64 10,591.69 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 102,227.61 XCC 255.57 101,972.04 P 11 MTT 2,470.43 XCC 6.18 2,464.25 104,436.29 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 65,308.15 XCC 163.27 65,144.88 C STT 34.78 XCC .09 34.69 65,179.57 _____________________ TOTAL AGENCY TRANSFERS 197,184.61 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 49,926.15 XCC 124.82 49,801.33 C UTT 26.42 XCC .07 26.35 C ZTT 3,393.89 XCC 8.48 3,385.41 P 08 MPP 35.23 XCC .09 35.14 P 11 MPP 1.01 XCC 1.01 P 08 MTT 99.25 XCC .25 99.00 P 11 MTT 20.18 XCC .05 20.13 P SPS 1,359.37 XCC 3.40 1,355.97 P SPS 484.34 XCC 1.21 483.13 P SPS 886.45 XCC 2.22 884.23 P STS 2,540.87 XCC 6.35 2,534.52 P STS 2,766.32 XCC 6.92 2,759.40 P STS 2,497.05 XCC 6.24 2,490.81 63,876.43 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 307,237.80 XCC 768.09 306,469.71 C UTT 160.13 XCC .40 159.73 C ZTT 20,885.47 XCC 52.21 20,833.26 P 08 MPP 213.55 XCC .53 213.02 P 11 MPP 6.11 XCC .02 6.09 P 08 MTT 601.52 XCC 1.50 600.02 P 11 MTT 122.27 XCC .31 121.96 P SPS 8,238.61 XCC 20.60 8,218.01 P SPS 2,935.42 XCC 7.34 2,928.08 P SPS 5,372.40 XCC 13.43 5,358.97 P STS 15,399.22 XCC 38.50 15,360.72 P STS 16,765.55 XCC 41.91 16,723.64 P STS 15,133.65 XCC 37.83 15,095.82 392,089.03 _____________________ TOTAL AGENCY TRANSFERS 455,965.46 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 19,790.19 XCC 49.48 19,740.71 C ZTT 4.65 XCC .01 4.64 P 11 MTT 76.42 XCC .19 76.23 P ZTT 14.97 XCC .04 14.93 P ZTT 38.84 XCC .10 38.74 19,875.25 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 59,582.70 XCC 148.96 59,433.74 C ZTT 1,328.96 XCC 3.32 1,325.64 P 11 MTT 463.13 XCC 1.16 461.97 P ZTT 235.39 XCC .59 234.80 P ZTT 139.87 XCC .35 139.52 61,595.67 _____________________ TOTAL AGENCY TRANSFERS 81,470.92 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 133.20 XCC .33 132.87 C UTT 3.55 XCC .01 3.54 C ZTT 2.72 XCC .01 2.71 139.12 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 273.79 XCC .68 273.11 C UTT 1.56 XCC 1.56 274.67 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 943.59 XCC 2.36 941.23 C UTT 103.32 XCC .26 103.06 C ZTT 637.10 XCC 1.59 635.51 P 09 MPP .06 XCC .06 P 10 MPP .32 XCC .32 P 09 MTT .33 XCC .33 P 10 MTT 1.68 XCC 1.68 P SPS .55 XCC .55 P STS 3.12 XCC .01 3.11 1,685.85 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 38,058.44 XCC 95.15 37,963.29 C UTT 959.42 XCC 2.40 957.02 C ZTT 777.24 XCC 1.94 775.30 39,695.61 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 78,225.63 XCC 195.56 78,030.07 C UTT 421.72 XCC 1.05 420.67 78,450.74 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 247,798.53 XCC 619.50 247,179.03 C UTT 793.53 XCC 1.98 791.55 C ZTT 182,029.31 XCC 455.07 181,574.24 P 09 MPP 14.55 XCC .04 14.51 P 10 MPP 86.28 XCC .22 86.06 P 09 MTT 76.49 XCC .19 76.30 P 10 MTT 454.15 XCC 1.14 453.01 P SPS 147.39 XCC .37 147.02 P STS 842.14 XCC 2.11 840.03 431,161.75 _____________________ TOTAL AGENCY TRANSFERS 551,407.74 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 11 MTT .17 XCC .17 C STS 281,016.11 XCC 702.54 280,313.57 C UTT 38.23 XCC .10 38.13 P 11 MPP 3.85 XCC .01 3.84 P 10 MPP 3.00 XCC .01 2.99 P 09 MPP 45.29 XCC .11 45.18 P 06 MPP 12.01 XCC .03 11.98 P 05 MPP 3.36 XCC .01 3.35 P 11 MTT 38.78 XCC .10 38.68 P 10 MTT 29.98 XCC .07 29.91 P 09 MTT 127.59 XCC .32 127.27 P 06 MTT 13.42 XCC .03 13.39 P 05 MTT 3.75 XCC .01 3.74 P 11 NTT 22.61 XCC .06 22.55 P 10 NTT 3.53 XCC .01 3.52 P 09 NTT .16 XCC .16 P 07 NTT 13.09 XCC .03 13.06 P 02 NTT 1.19 XCC 1.19 P SPS 18.27 XCC .05 18.22 P STS 104.17 XCC .26 103.91 280,794.81 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 46.68 XCC .12 46.56 C STS 4,002,418.91 XCC 10,006.05 3,992,412.86 C UTT 231.71 XCC .58 231.13 P 11 MPP 54.92 XCC .14 54.78 P 10 MPP 30.58 XCC .08 30.50 P 09 MPP 274.52 XCC .69 273.83 P 06 MPP 2,555.33 XCC 6.39 2,548.94 P 05 MPP 645.81 XCC 1.61 644.20 P 11 MTT 644.85 XCC 1.61 643.24 P 10 MTT 305.92 XCC .76 305.16 P 09 MTT 773.28 XCC 1.93 771.35 P 06 MTT 2,855.11 XCC 7.14 2,847.97 P 05 MTT 721.59 XCC 1.80 719.79 P 11 NTT 137.01 XCC .34 136.67 P 10 NTT 954.91 XCC 2.39 952.52 P 09 NTT 36.11 XCC .09 36.02 P 07 NTT 463.30 XCC 1.16 462.14 P 02 NTT 178.05 XCC .45 177.60 P SPS 390.61 XCC .98 389.63 P STS 2,169.79 XCC 5.42 2,164.37 4,005,849.26 _____________________ TOTAL AGENCY TRANSFERS 4,286,644.07 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 11 MTT 10.58 XCC .03 10.55 C STS 503,686.67 XCC 1,259.22 502,427.45 C STT .27 XCC .27 C UTT 23.73 XCC .06 23.67 C ZTT 1,269.82 XCC 3.17 1,266.65 P 11 MPP 3.99 XCC .01 3.98 P 10 MPP 6.97 XCC .02 6.95 P 09 MPP 4.16 XCC .01 4.15 P 07 MPP 4.37 XCC .01 4.36 P 06 MPP 22.65 XCC .06 22.59 P 05 MPP 593.53 XCC 1.48 592.05 P 11 MTT 85.75 XCC .21 85.54 P 10 MTT 41.83 XCC .10 41.73 P 09 MTT 961.73 XCC 2.40 959.33 P 07 MTT 6.15 XCC .02 6.13 P 06 MTT 25.30 XCC .06 25.24 P 05 MTT 553.23 XCC 1.38 551.85 P 11 NTT 2.17 XCC .01 2.16 P 10 NTT 12.08 XCC .03 12.05 P 09 NTT 651.65 XCC 1.63 650.02 P 08 NTT 7.26 XCC .02 7.24 P 07 NTT 46.53 XCC .12 46.41 P 05 NTT 177.87 XCC .44 177.43 P SPS 221.53 XCC .55 220.98 P SPS 15.10 XCC .04 15.06 P SPS 22.62 XCC .06 22.56 P SPS 29.75 XCC .07 29.68 P SPS 4.35 XCC .01 4.34 P STS 1,248.04 XCC 3.12 1,244.92 P STS 42.52 XCC .11 42.41 P STS 42.28 XCC .11 42.17 P STS 41.61 XCC .10 41.51 P STS 4.86 XCC .01 4.85 P UTT .39 XCC .39 508,596.67 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 2,858.86 XCC 7.15 2,851.71 C STS 15,846,242.01 XCC 39,615.61 15,806,626.40 C STT 77.02 XCC .19 76.83 C UTT 3,144.57 XCC 7.86 3,136.71 C ZTT 362,804.93 XCC 907.01 361,897.92 P 11 MPP 503.60 XCC 1.26 502.34 P 10 MPP 193.17 XCC .48 192.69 P 09 MPP 39.41 XCC .10 39.31 P 07 MPP 971.52 XCC 2.43 969.09 P 06 MPP 4,819.40 XCC 12.05 4,807.35 P 05 MPP 4,816.95 XCC 12.04 4,804.91 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 17,454.21 XCC 43.64 17,410.57 P 10 MTT 1,297.91 XCC 3.24 1,294.67 P 09 MTT 5,909.63 XCC 14.77 5,894.86 P 07 MTT 1,366.34 XCC 3.42 1,362.92 P 06 MTT 5,384.79 XCC 13.46 5,371.33 P 05 MTT 4,695.01 XCC 11.74 4,683.27 P 11 NTT 587.86 XCC 1.47 586.39 P 10 NTT 794.50 XCC 1.99 792.51 P 09 NTT 4,069.37 XCC 10.17 4,059.20 P 08 NTT 1,686.87 XCC 4.22 1,682.65 P 07 NTT 10,340.78 XCC 25.85 10,314.93 P 05 NTT 1,124.88 XCC 2.81 1,122.07 P SPS 5,117.50 XCC 12.79 5,104.71 P SPS 4,079.89 XCC 10.20 4,069.69 P SPS 5,260.70 XCC 13.15 5,247.55 P SPS 6,918.83 XCC 17.30 6,901.53 P SPS 966.98 XCC 2.42 964.56 P STS 29,121.25 XCC 72.80 29,048.45 P STS 11,492.52 XCC 28.73 11,463.79 P STS 9,833.15 XCC 24.58 9,808.57 P STS 9,676.61 XCC 24.19 9,652.42 P STS 1,080.42 XCC 2.70 1,077.72 P UTT 106.75 XCC .27 106.48 16,323,926.10 _____________________ TOTAL AGENCY TRANSFERS 16,832,522.77 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 1,754.49 XCC 4.39 1,750.10 C UTT 21.47 XCC .05 21.42 1,771.52 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,162.81 XCC 5.41 2,157.40 C UTT 585.13 XCC 1.46 583.67 2,741.07 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 08 MTT 7.46 XCC .02 7.44 C 09 MTT 93.25 XCC .23 93.02 C 10 MTT 6.09 XCC .02 6.07 C 11 MTT 24.28 XCC .06 24.22 C STS 1,726.57 XCC 4.32 1,722.25 C UTT 6.14 XCC .02 6.12 1,859.12 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 3,207.26 XCC 8.02 3,199.24 C UTT .18- XCC .18- 3,199.06 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 10 MTT 28.26 XCC .07 28.19 C 11 MTT 165.97 XCC .41 165.56 C STS 4,973.34 XCC 12.43 4,960.91 C UTT 2.20 XCC .01 2.19 P SPS 1.75 XCC 1.75 P STS 9.21 XCC .02 9.19 5,167.79 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 125.56 XCC .31 125.25 125.25 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 501,282.50 XCC 1,253.21 500,029.29 C UTT 5,801.36 XCC 14.50 5,786.86 505,816.15 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 617,944.37 XCC 1,544.86 616,399.51 C UTT 158,143.26 XCC 395.36 157,747.90 774,147.41 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 08 MTT 1,734.80 XCC 4.34 1,730.46 C 09 MTT 21,685.00 XCC 54.21 21,630.79 C 10 MTT 1,646.48 XCC 4.12 1,642.36 C 11 MTT 6,561.14 XCC 16.40 6,544.74 C STS 493,306.89 XCC 1,233.27 492,073.62 C UTT 1,659.36 XCC 4.15 1,655.21 525,277.18 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 916,360.61 XCC 2,290.90 914,069.71 C UTT 49.05- XCC .12- 48.93- 914,020.78 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 10 MTT 7,636.49 XCC 19.09 7,617.40 C 11 MTT 44,855.77 XCC 112.14 44,743.63 C STS 1,420,952.85 XCC 3,552.38 1,417,400.47 C UTT 593.09 XCC 1.48 591.61 P SPS 473.00 XCC 1.18 471.82 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,489.51 XCC 6.22 2,483.29 1,473,308.22 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 35,873.89 XCC 89.68 35,784.21 35,784.21 _____________________ TOTAL AGENCY TRANSFERS 4,243,217.76 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 11 MTT .75 XCC .75 C STS 319,237.17 XCC 798.09 318,439.08 C UTT 502.39 XCC 1.26 501.13 C ZTT 381.94 XCC .95 380.99 P 11 MTT 267.81 XCC .67 267.14 P 10 MTT 112.32 XCC .28 112.04 P 06 NTT 58.91 XCC .15 58.76 P 08 NTT 2.67 XCC .01 2.66 P 07 NTT .19 XCC .19 P SPS 1.62 XCC 1.62 P STS 9.19 XCC .02 9.17 P UTT .07 XCC .07 P ZTT 25.37 XCC .06 25.31 319,798.91 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 203.72 XCC .51 203.21 C STS 2,902,596.04 XCC 7,256.49 2,895,339.55 C UTT 3,204.16 XCC 8.01 3,196.15 C ZTT 2,439.78 XCC 6.10 2,433.68 P 11 MTT 3,236.62 XCC 8.09 3,228.53 P 10 MTT 1,021.38 XCC 2.55 1,018.83 P 07 NTT 41.63 XCC .10 41.53 P 06 NTT 380.09 XCC .95 379.14 P 08 NTT 621.65 XCC 1.55 620.10 P SPS 190.62 XCC .48 190.14 P STS 1,059.07 XCC 2.65 1,056.42 P UTT 17.72 XCC .04 17.68 P ZTT 153.75 XCC .38 153.37 2,907,878.33 _____________________ TOTAL AGENCY TRANSFERS 3,227,677.24 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 11 MTT 41.50 XCC .10 41.40 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 00 NTT .64 XCC .64 P 99 NTT 1.32 XCC 1.32 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .68 XCC .68 P UTT XCC .00 P UTT XCC .00 44.04 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 02 MPP .12 XCC .12 P 06 MPP XCC .00 P 05 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 05 MTT XCC .00 P 02 MTT .11 XCC .11 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT XCC .00 P 10 MTT XCC .00 P 06 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .23 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 7,168.58 XCC 17.92 7,150.66 C STS 4,352,819.24 XCC 10,882.05 4,341,937.19 C STT 43.00 XCC .11 42.89 C UTT 348.64- XCC .87- 347.77- C ZTT 8,778.07 XCC 21.95 8,756.12 P 11 MPP 28.20 XCC .07 28.13 P 10 MPP .64 XCC .64 P 09 MPP 46.46 XCC .12 46.34 P 08 MPP 203.50 XCC .51 202.99 P 07 MPP 917.33 XCC 2.29 915.04 P 06 MPP 1,192.13 XCC 2.98 1,189.15 P 05 MPP 4,320.75 XCC 10.80 4,309.95 P 11 MTT 2,332.59 XCC 5.83 2,326.76 P 10 MTT 526.93 XCC 1.32 525.61 P 09 MTT 181.04 XCC .45 180.59 P 08 MTT 550.00 XCC 1.38 548.62 P 07 MTT 1,282.97 XCC 3.21 1,279.76 P 06 MTT 1,331.99 XCC 3.33 1,328.66 P 05 MTT 3,857.30 XCC 9.64 3,847.66 P 11 NTT 220.50 XCC .55 219.95 P 10 NTT 202.00 XCC .51 201.49 P 09 NTT 56.51 XCC .14 56.37 P 00 NTT 34.22 XCC .09 34.13 P 99 NTT 71.57 XCC .18 71.39 P SPS 2,029.13 XCC 5.07 2,024.06 P SPS 1,157.70 XCC 2.89 1,154.81 P SPS 1,083.96 XCC 2.71 1,081.25 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,094.01 XCC 2.74 1,091.27 P STS 10,995.40 XCC 27.49 10,967.91 P STS 3,173.69 XCC 7.93 3,165.76 P STS 1,993.33 XCC 4.98 1,988.35 P STS 1,530.09 XCC 3.83 1,526.26 P UTT 130.43 XCC .33 130.10 P UTT 113.16 XCC .28 112.88 P UTT 26.30 XCC .07 26.23 4,398,121.20 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 802,869.64 XCC 2,007.17 800,862.47 C UTT 793.74 XCC 1.98 791.76 C ZTT 565.65 XCC 1.41 564.24 P 02 MPP 23.58 XCC .06 23.52 P 06 MPP 865.43 XCC 2.16 863.27 P 05 MPP 143.35 XCC .36 142.99 P 11 MPP 3.12 XCC .01 3.11 P 10 MPP 20.93 XCC .05 20.88 P 05 MTT 133.35 XCC .33 133.02 P 02 MTT 21.93 XCC .05 21.88 P 11 MTT 394.45 XCC .99 393.46 P 10 MTT 119.50 XCC .30 119.20 P 06 MTT 966.96 XCC 2.42 964.54 P 10 NTT 145.63 145.63 P SPS 654.73 XCC 1.64 653.09 P SPS 756.24 XCC 1.89 754.35 P SPS 2,127.67 XCC 5.32 2,122.35 P SPS 1,703.46 XCC 4.26 1,699.20 P SPS 228.37 XCC .57 227.80 P SPS 40.72 XCC .10 40.62 P STS 3,633.16 XCC 9.08 3,624.08 P STS 1,413.52 XCC 3.53 1,409.99 P STS 2,975.75 XCC 7.44 2,968.31 P STS 1,903.30 XCC 4.76 1,898.54 P STS 212.43 XCC .53 211.90 P STS 32.45 XCC .08 32.37 P UTT 185.45 XCC .46 184.99 P ZTT 60.51 XCC .15 60.36 820,937.92 _____________________ TOTAL AGENCY TRANSFERS 5,219,103.39 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 38,520.46 XCC 96.30 38,424.16 P 05 MPP 19.37 XCC .05 19.32 P 05 MTT 19.96 XCC .05 19.91 P 10 NTT 38.72 XCC .10 38.62 P SPS 28.47 XCC .07 28.40 P SPS 21.57 XCC .05 21.52 P SPS 37.21 XCC .09 37.12 P SPS 1,455.53 XCC 3.64 1,451.89 P SPS 1,846.30 XCC 4.62 1,841.68 P SPS 2,081.26 XCC 5.20 2,076.06 P SPS 742.40 XCC 1.86 740.54 P STS 86.28 XCC .22 86.06 P STS 86.53 XCC .22 86.31 P STS 2,386.11 XCC 5.97 2,380.14 P STS 2,337.09 XCC 5.84 2,331.25 P STS 2,145.63 XCC 5.36 2,140.27 P STS 645.57 XCC 1.61 643.96 P STS 149.83 XCC .37 149.46 52,516.67 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 270,141.00 XCC 675.35 269,465.65 C STT 637.01 XCC 1.59 635.42 C UTT 77.85 XCC .19 77.66 C ZTT 882.57 XCC 2.21 880.36 P 05 MPP 12.29 XCC .03 12.26 P 10 MPP .28 XCC .28 P 08 MPP 66.92 XCC .17 66.75 P 11 MPP 3.08 XCC .01 3.07 P 05 MTT 12.66 XCC .03 12.63 P 10 MTT 2.76 XCC .01 2.75 P 08 MTT 352.20 XCC .88 351.32 P 11 MTT 43.74 XCC .11 43.63 P 08 NTT 64.43 XCC .16 64.27 P 11 NTT 82.73 XCC .21 82.52 P 09 NTT 38.72 XCC .10 38.62 P SPS 45.68 XCC .11 45.57 P SPS 186.62 XCC .47 186.15 P SPS 6.33 XCC .02 6.31 P SPS 253.76 XCC .63 253.13 P SPS 319.16 XCC .80 318.36 P SPS 351.36 XCC .88 350.48 P SPS 200.41 XCC .50 199.91 P STS 244.06 XCC .61 243.45 P STS 509.13 XCC 1.27 507.86 P STS 14.73 XCC .04 14.69 P STS 416.00 XCC 1.04 414.96 P STS 403.99 XCC 1.01 402.98 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 362.23 XCC .91 361.32 P STS 174.27 XCC .44 173.83 P UTT 5.89 XCC .01 5.88 P UTT 20.32 XCC .05 20.27 P ZTT 48.76 XCC .12 48.64 275,290.98 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 237,049.01 XCC 592.62 236,456.39 P 05 MPP 121.04 XCC .30 120.74 P 05 MTT 124.78 XCC .31 124.47 P 10 NTT 234.65 XCC .59 234.06 P SPS 172.52 XCC .43 172.09 P SPS 130.72 XCC .33 130.39 P SPS 225.50 XCC .56 224.94 P SPS 8,821.40 XCC 22.05 8,799.35 P SPS 11,189.72 XCC 27.97 11,161.75 P SPS 13,427.48 XCC 33.57 13,393.91 P SPS 4,640.01 XCC 11.60 4,628.41 P STS 522.91 XCC 1.31 521.60 P STS 524.42 XCC 1.31 523.11 P STS 14,461.26 XCC 36.15 14,425.11 P STS 14,164.20 XCC 35.41 14,128.79 P STS 13,842.75 XCC 34.61 13,808.14 P STS 4,034.80 XCC 10.09 4,024.71 P STS 908.03 XCC 2.27 905.76 323,783.72 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 1,662,406.06 XCC 4,156.02 1,658,250.04 C STT 3,920.09 XCC 9.80 3,910.29 C UTT 471.79 XCC 1.18 470.61 C ZTT 5,431.21 XCC 13.58 5,417.63 P 11 MPP 18.69 XCC .05 18.64 P 05 MPP 76.78 XCC .19 76.59 P 10 MPP 1.67 XCC 1.67 P 08 MPP 405.56 XCC 1.01 404.55 P 05 MTT 79.16 XCC .20 78.96 P 10 MTT 16.71 XCC .04 16.67 P 08 MTT 2,134.57 XCC 5.34 2,129.23 P 11 MTT 265.09 XCC .66 264.43 P 08 NTT 390.46 XCC .98 389.48 P 11 NTT 501.40 XCC 1.25 500.15 P 09 NTT 234.70 XCC .59 234.11 P SPS 276.84 XCC .69 276.15 P SPS 1,131.06 XCC 2.83 1,128.23 P SPS 38.38 XCC .10 38.28 P SPS 1,537.95 XCC 3.84 1,534.11 P SPS 1,934.27 XCC 4.84 1,929.43 P SPS 2,266.84 XCC 5.67 2,261.17 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,252.54 XCC 3.13 1,249.41 P STS 89.26 XCC .22 89.04 P STS 2,521.22 XCC 6.30 2,514.92 P STS 2,448.45 XCC 6.12 2,442.33 P STS 2,336.94 XCC 5.84 2,331.10 P STS 1,089.16 XCC 2.72 1,086.44 P STS 1,479.15 XCC 3.70 1,475.45 P STS 3,085.63 XCC 7.71 3,077.92 P UTT 35.69 XCC .09 35.60 P UTT 126.99 XCC .32 126.67 P ZTT 295.49 XCC .74 294.75 1,694,054.05 _____________________ TOTAL AGENCY TRANSFERS 2,345,645.42 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 09 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT XCC .00 P 11 MTT XCC .00 P 10 NTT XCC .00 P 11 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 10 MTT 350.55 XCC .88 349.67 C 09 MTT 147.09 XCC .37 146.72 C STS 402,915.52 XCC 1,007.29 401,908.23 P 11 MPP 1.84 XCC 1.84 P 10 MPP 33.95 XCC .08 33.87 P 07 MPP 730.01 XCC 1.83 728.18 P 07 MTT 1,021.00 XCC 2.55 1,018.45 P 11 MTT 36.80 XCC .09 36.71 P 10 MTT 194.00 XCC .49 193.51 P 09 MTT 39.50 XCC .10 39.40 P 10 NTT 14.40 XCC .04 14.36 P 11 NTT 58.82 XCC .15 58.67 P SPS 495.20 495.20 P STS 2,819.69 XCC 7.05 2,812.64 407,837.45 _____________________ TOTAL AGENCY TRANSFERS 407,837.45 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 11 MTT 453.52 XCC 1.13 452.39 C STS 168,640.36 XCC 421.60 168,218.76 C STT 20.71 XCC .05 20.66 C UTT 37.36 XCC .09 37.27 C ZTT 2,228.41 XCC 5.57 2,222.84 P 11 MPP 8.81 XCC .02 8.79 P 10 MPP .66 XCC .66 P 11 MTT 274.20 XCC .69 273.51 P 10 MTT 13.12 XCC .03 13.09 P 00 NTT 19.62 XCC .05 19.57 P SPS 20.96 XCC .05 20.91 P STS 171.25 XCC .43 170.82 P ZTT 5.95 XCC .01 5.94 171,465.21 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 11.55 XCC .03 11.52 C STS 166,098.04 XCC 415.25 165,682.79 C UTT 29.94- XCC .07- 29.87- C ZTT 43.70 XCC .11 43.59 P 11 MPP 1.55 XCC 1.55 P 10 MPP .13 XCC .13 P 11 MTT 30.99 XCC .08 30.91 P 10 MTT 2.55 XCC .01 2.54 P 11 NTT 10.57 XCC .03 10.54 P 10 NTT 28.52 XCC .07 28.45 P 09 NTT 63.94 XCC .16 63.78 P 08 NTT 18.42 XCC .05 18.37 P 07 NTT 9.85 XCC .02 9.83 P 98 NTT 26.12 XCC .07 26.05 P SPS 20.63 XCC .05 20.58 P STS 111.65 XCC .28 111.37 P ZTT 14.10 XCC .04 14.06 166,046.19 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 11 MTT 2,748.57 XCC 6.87 2,741.70 C STS 1,037,786.86 XCC 2,594.47 1,035,192.39 C STT 127.47 XCC .32 127.15 C UTT 226.45 XCC .57 225.88 C ZTT 13,713.32 XCC 34.28 13,679.04 P 11 MPP 53.43 XCC .13 53.30 P 10 MPP 3.98 XCC .01 3.97 P 11 MTT 1,661.85 XCC 4.15 1,657.70 P 10 MTT 79.49 XCC .20 79.29 P 00 NTT 183.32 XCC .46 182.86 P SPS 127.01 XCC .32 126.69 P STS 1,037.88 XCC 2.59 1,035.29 P ZTT 36.07 XCC .09 35.98 1,055,141.24 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 70.00 XCC .18 69.82 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,022,141.78 XCC 2,555.35 1,019,586.43 C UTT 181.44- XCC .45- 180.99- C ZTT 268.92 XCC .67 268.25 P 11 MPP 9.39 XCC .02 9.37 P 10 MPP .77 XCC .77 P 11 MTT 187.80 XCC .47 187.33 P 10 MTT 15.46 XCC .04 15.42 P 09 NTT 387.49 XCC .97 386.52 P 08 NTT 111.67 XCC .28 111.39 P 07 NTT 59.73 XCC .15 59.58 P 98 NTT 240.69 XCC .60 240.09 P 11 NTT 64.08 XCC .16 63.92 P 10 NTT 172.85 XCC .43 172.42 P SPS 125.04 XCC .31 124.73 P STS 676.69 XCC 1.69 675.00 P ZTT 85.46 XCC .21 85.25 1,021,875.30 _____________________ TOTAL AGENCY TRANSFERS 2,414,527.94 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 11 MTT 361.01 XCC .90 360.11 C 10 MTT 145.07 XCC .36 144.71 C STS 101,219.68 XCC 253.05 100,966.63 C ZTT 3.66 XCC .01 3.65 101,475.10 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 11 MTT 2,187.95 XCC 5.47 2,182.48 C 10 MTT 879.19 XCC 2.20 876.99 C STS 622,890.29 XCC 1,557.23 621,333.06 C ZTT 22.52 XCC .06 22.46 624,414.99 _____________________ TOTAL AGENCY TRANSFERS 725,890.09 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 10 MTT 46.39 XCC .12 46.27 C 11 MTT 256.73 XCC .64 256.09 C STS 199,696.78 XCC 499.24 199,197.54 C STT 1.37 XCC 1.37 C ZTT 5,840.43 XCC 14.60 5,825.83 P 11 MPP 7.23 XCC .02 7.21 P 10 MPP 3.08 XCC .01 3.07 P 10 MTT 30.77 XCC .08 30.69 P 11 MTT 72.30 XCC .18 72.12 P 93 NTT 7.03 XCC .02 7.01 P SPS 93.43 XCC .23 93.20 P SPS 189.51 XCC .47 189.04 P SPS 181.53 XCC .45 181.08 P SPS 706.01 XCC 1.77 704.24 P SPS 431.58 XCC 1.08 430.50 P STS 482.21 XCC 1.21 481.00 P STS 339.31 XCC .85 338.46 P STS 987.42 XCC 2.47 984.95 P STS 533.88 XCC 1.33 532.55 P STS 533.83 XCC 1.33 532.50 P ZTT 14.48 XCC .04 14.44 P ZTT 10.03 XCC .03 10.00 209,939.16 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 10 MTT 281.13 XCC .70 280.43 C 11 MTT 1,555.94 XCC 3.89 1,552.05 C STS 1,228,903.23 XCC 3,072.26 1,225,830.97 C STT 8.45 XCC .02 8.43 C ZTT 35,941.12 XCC 89.85 35,851.27 P 11 MPP 43.83 XCC .11 43.72 P 10 MPP 18.66 XCC .05 18.61 P 10 MTT 186.54 XCC .47 186.07 P 11 MTT 438.20 XCC 1.10 437.10 P 93 NTT 55.45 XCC .14 55.31 P SPS 566.24 XCC 1.42 564.82 P SPS 1,148.53 XCC 2.87 1,145.66 P SPS 1,100.19 XCC 2.75 1,097.44 P SPS 4,278.83 XCC 10.70 4,268.13 P SPS 2,615.61 XCC 6.54 2,609.07 P STS 3,235.65 XCC 8.09 3,227.56 P STS 3,235.30 XCC 8.09 3,227.21 P STS 2,056.44 XCC 5.14 2,051.30 P STS 5,984.36 XCC 14.96 5,969.40 P STS 2,922.47 XCC 7.31 2,915.16 P ZTT 87.74 XCC .22 87.52 P ZTT 115.30 XCC .29 115.01 1,291,542.24 _____________________ TOTAL AGENCY TRANSFERS 1,501,481.40 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 135.13 XCC .34 134.79 134.79 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 38,607.74 XCC 96.52 38,511.22 38,511.22 _____________________ TOTAL AGENCY TRANSFERS 38,646.01 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 2,314.43 XCC 5.79 2,308.64 C UTT 19.98 XCC .05 19.93 C ZTT 90.64 XCC .23 90.41 P UTT .25 XCC .25 2,419.23 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 661,266.38 XCC 1,653.17 659,613.21 C UTT 5,397.96 XCC 13.49 5,384.47 C ZTT 25,895.54 XCC 64.74 25,830.80 P UTT 57.70 XCC .14 57.56 690,886.04 _____________________ TOTAL AGENCY TRANSFERS 693,305.27 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 1,935.48 XCC 4.84 1,930.64 C UTT 2.47 XCC .01 2.46 P 10 MPP .13 XCC .13 P 10 MTT .66 XCC .66 P SPS 1.97 XCC 1.97 P SPS 1.36 XCC 1.36 P STS 11.26 XCC .03 11.23 P STS 1.90 XCC 1.90 1,950.35 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 552,992.16 XCC 1,382.48 551,609.68 C UTT 666.72 XCC 1.67 665.05 P 10 MPP 33.80 XCC .08 33.72 P 10 MTT 177.99 XCC .44 177.55 P SPS 532.54 XCC 1.33 531.21 P SPS 315.98 XCC .79 315.19 P STS 3,042.92 XCC 7.61 3,035.31 P STS 441.92 XCC 1.10 440.82 556,808.53 _____________________ TOTAL AGENCY TRANSFERS 558,758.88 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 4,316.18 XCC 10.79 4,305.39 C UTT .94 XCC .94 C ZTT 11.26 XCC .03 11.23 P 11 MTT 101.77 XCC .25 101.52 P 10 MTT 4.69 XCC .01 4.68 P 97 NTT .38 XCC .38 P 11 NTT .54 XCC .54 P 10 NTT .25 XCC .25 P SPS 2.09 XCC .01 2.08 P SPS 2.88 XCC .01 2.87 P SPS 5.95 XCC .01 5.94 P SPS 3.67 XCC .01 3.66 P SPS 2.30 XCC .01 2.29 P STS 10.99 XCC .03 10.96 P STS 7.93 XCC .02 7.91 P STS 10.99 XCC .03 10.96 P STS 5.02 XCC .01 5.01 P STS 2.53 XCC .01 2.52 4,479.13 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 1,233,195.81 XCC 3,082.99 1,230,112.82 C UTT 252.98 XCC .63 252.35 C ZTT 3,217.46 XCC 8.04 3,209.42 P 10 MTT 1,267.22 XCC 3.17 1,264.05 P 11 MTT 27,504.53 XCC 68.76 27,435.77 P 97 NTT 41.36 XCC .10 41.26 P 11 NTT 147.20 XCC .37 146.83 P 10 NTT 67.19 XCC .17 67.02 P SPS 564.15 XCC 1.41 562.74 P SPS 778.34 XCC 1.95 776.39 P SPS 1,384.65 XCC 3.46 1,381.19 P SPS 852.67 XCC 2.13 850.54 P SPS 510.97 XCC 1.28 509.69 P STS 2,969.23 XCC 7.42 2,961.81 P STS 2,143.12 XCC 5.36 2,137.76 P STS 561.51 XCC 1.40 560.11 P STS 2,555.25 XCC 6.39 2,548.86 P STS 1,168.04 XCC 2.92 1,165.12 1,275,983.73 _____________________ TOTAL AGENCY TRANSFERS 1,280,462.86 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 313.14 XCC .78 312.36 C ZTT 10.02 XCC .03 9.99 P 11 MTT 595.64 595.64 917.99 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 455.82 XCC 1.14 454.68 P 10 MPP 357.17 XCC .89 356.28 P 10 MTT 2,040.99 2,040.99 P SPS 2.63 2.63 P SPS 5.15 5.15 P STS 9.63 XCC .02 9.61 P STS 7.40 XCC .02 7.38 2,876.72 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 89,469.34 XCC 223.67 89,245.67 C ZTT 2,862.16 XCC 7.16 2,855.00 92,100.67 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 130,234.01 XCC 325.59 129,908.42 P SPS 710.43 710.43 P SPS 1,197.81 1,197.81 P STS 2,001.22 XCC 5.00 1,996.22 P STS 2,238.90 XCC 5.60 2,233.30 136,046.18 _____________________ TOTAL AGENCY TRANSFERS 231,941.56 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 73,104.46 XCC 182.76 72,921.70 C STT 1,692.00 XCC 4.23 1,687.77 C UTT 26.52 XCC .07 26.45 C ZTT 404.87 XCC 1.01 403.86 P 10 MPP 61.10 XCC .15 60.95 P 09 MPP 4.87 XCC .01 4.86 P 10 MTT 349.23 XCC .87 348.36 P 09 MTT 27.88 XCC .07 27.81 P 02 NTT 57.59 XCC .14 57.45 P 01 NTT 22.98 XCC .06 22.92 P SPS 16.81 XCC .04 16.77 P STS 90.83 XCC .23 90.60 75,669.50 _____________________ TOTAL AGENCY TRANSFERS 75,669.50 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 3,084.37 XCC 7.71 3,076.66 C UTT 199.80 XCC .50 199.30 P UTT 14.07 XCC .04 14.03 3,289.99 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 10,426.04 XCC 26.07 10,399.97 C STT 31.06 XCC .08 30.98 C UTT 52.50 XCC .13 52.37 P UTT 2.87 XCC .01 2.86 10,486.18 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 109.44 XCC .27 109.17 C STS 5,742.58 XCC 14.36 5,728.22 C STT .93 XCC .93 C UTT 11.65 XCC .03 11.62 C ZTT 16.14 XCC .04 16.10 P 11 MTT 27.84 XCC .07 27.77 5,893.81 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 939.09 XCC 2.35 936.74 C UTT .17 XCC .17 P UTT .17 XCC .17 937.08 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 14,639.11 XCC 36.60 14,602.51 C UTT 60.02 XCC .15 59.87 C ZTT 17.12 XCC .04 17.08 P 08 MPP 95.56 XCC .24 95.32 P 10 MTT 1.92 XCC 1.92 P 09 MTT 48.44 XCC .12 48.32 P 08 MTT 269.19 XCC .67 268.52 P SPS 183.22 XCC .46 182.76 P SPS 39.29 XCC .10 39.19 P SPS 72.39 XCC .18 72.21 P STS 342.47 XCC .86 341.61 P STS 224.53 XCC .56 223.97 P STS 203.93 XCC .51 203.42 P UTT 39.78 XCC .10 39.68 16,196.38 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 881,246.93 XCC 2,203.12 879,043.81 C UTT 53,999.09 XCC 135.00 53,864.09 P UTT 3,802.86 XCC 9.51 3,793.35 936,701.25 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 2,978,870.40 XCC 7,447.18 2,971,423.22 C STT 8,873.83 XCC 22.18 8,851.65 C UTT 14,190.03 XCC 35.48 14,154.55 P UTT 638.36 XCC 1.60 636.76 2,995,066.18 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 MTT 29,578.72 XCC 73.95 29,504.77 C STS 1,640,737.90 XCC 4,101.84 1,636,636.06 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 266.18 XCC .67 265.51 C UTT 3,149.90 XCC 7.87 3,142.03 C ZTT 4,611.96 XCC 11.53 4,600.43 P 11 MTT 7,524.90 XCC 18.81 7,506.09 1,681,654.89 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 268,310.02 XCC 670.78 267,639.24 C UTT 46.88 XCC .12 46.76 P UTT 46.88 XCC .12 46.76 267,732.76 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 4,182,604.16 XCC 10,456.51 4,172,147.65 C UTT 16,222.41 XCC 40.56 16,181.85 C ZTT 4,891.62 XCC 12.23 4,879.39 P 08 MPP 22,223.97 XCC 55.56 22,168.41 P 08 MTT 62,602.73 XCC 156.51 62,446.22 P 10 MTT 520.01 XCC 1.30 518.71 P 09 MTT 11,264.99 XCC 28.16 11,236.83 P SPS 19,566.04 XCC 48.92 19,517.12 P SPS 42,609.90 XCC 106.52 42,503.38 P SPS 10,619.61 XCC 26.55 10,593.06 P STS 55,115.56 XCC 137.79 54,977.77 P STS 79,644.72 XCC 199.11 79,445.61 P STS 60,683.45 XCC 151.71 60,531.74 P UTT 6,859.69 XCC 17.15 6,842.54 4,563,990.28 _____________________ TOTAL AGENCY TRANSFERS 10,481,948.80 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 4,181.68 XCC 10.45 4,171.23 P 10 NTT .29 XCC .29 P 09 NTT .73 XCC .73 P 07 NTT .38 XCC .38 P 06 NTT .44 XCC .44 P 00 NTT .09 XCC .09 P 99 NTT .10 XCC .10 4,173.26 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 1,581.20 XCC 3.95 1,577.25 C UTT .31 XCC .31 P 11 MTT 3.44 XCC .01 3.43 P 10 MTT 1.15 XCC 1.15 P UTT .81 XCC .81 1,582.95 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 1,096,650.48 XCC 2,741.63 1,093,908.85 P 10 NTT 77.04 XCC .19 76.85 P 09 NTT 170.73 XCC .43 170.30 P 07 NTT 84.13 XCC .21 83.92 P 06 NTT 93.15 XCC .23 92.92 P 00 NTT 10.50 XCC .03 10.47 P 99 NTT 11.48 XCC .03 11.45 1,094,354.76 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 451,771.53 XCC 1,129.43 450,642.10 C UTT 83.52 XCC .21 83.31 P 11 MTT 929.45 XCC 2.32 927.13 P 10 MTT 311.39 XCC .78 310.61 P UTT 189.89 XCC .47 189.42 452,152.57 _____________________ TOTAL AGENCY TRANSFERS 1,552,263.54 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 1,411.12 XCC 3.53 1,407.59 C UTT 2.04 XCC .01 2.03 C ZTT 53.30 XCC .13 53.17 P 11 MTT 2.33 XCC .01 2.32 P 10 MTT .17 XCC .17 P 08 MTT 11.66 XCC .03 11.63 P SPS .08 XCC .08 P STS .40 XCC .40 P UTT .91 XCC .91 1,478.30 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 11 MTT 1.08 XCC 1.08 C STS 1,372.73 XCC 3.43 1,369.30 C UTT .53 XCC .53 C ZTT 4.55 XCC .01 4.54 P 11 MTT 1.59 XCC 1.59 P 10 MTT .27 XCC .27 1,377.31 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 403,177.50 XCC 1,007.94 402,169.56 C UTT 552.38 XCC 1.38 551.00 C ZTT 15,228.79 XCC 38.07 15,190.72 P 08 MTT 2,712.49 XCC 6.78 2,705.71 P 11 MTT 630.74 XCC 1.58 629.16 P 10 MTT 44.66 XCC .11 44.55 P SPS 20.48 XCC .05 20.43 P STS 107.81 XCC .27 107.54 P UTT 211.94 XCC .53 211.41 421,630.08 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 11 MTT 292.50 XCC .73 291.77 C STS 392,208.92 XCC 980.52 391,228.40 C UTT 143.62 XCC .36 143.26 C ZTT 1,300.05 XCC 3.25 1,296.80 P 11 MTT 428.49 XCC 1.07 427.42 P 10 MTT 73.78 XCC .18 73.60 393,461.25 _____________________ TOTAL AGENCY TRANSFERS 817,946.94 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 1,085.34 XCC 2.71 1,082.63 P 10 MPP .14 XCC .14 P 10 MTT .79 XCC .79 P SPS .24 XCC .24 P STS 1.35 XCC 1.35 1,085.15 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 497.97 XCC 1.24 496.73 496.73 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 10 MTT 16.56 XCC .04 16.52 C 11 MTT 49.62 XCC .12 49.50 P 11 MTT 187.12 187.12 P 08 NTT 29.76 29.76 P 09 NTT 117.29 117.29 P UTT .46 XCC .46 400.65 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 310,097.90 XCC 775.24 309,322.66 P 10 MPP 37.23 XCC .09 37.14 P 10 MTT 212.77 XCC .53 212.24 P SPS 63.91 XCC .16 63.75 P STS 365.19 XCC .91 364.28 310,000.07 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 142,277.97 XCC 355.69 141,922.28 141,922.28 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 P UTT 106.58 XCC .27 106.31 106.31 _____________________ TOTAL AGENCY TRANSFERS 454,011.19 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 794.21 XCC 1.99 792.22 792.22 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 226,915.70 XCC 567.29 226,348.41 226,348.41 _____________________ TOTAL AGENCY TRANSFERS 227,140.63 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 11 MTT 27.65 XCC .07 27.58 C 10 MTT .03 XCC .03 C 08 NTT .80 XCC .80 C STS 83,603.51 XCC 209.01 83,394.50 C STT 637.58 XCC 1.59 635.99 C UTT 193.77 XCC .48 193.29 C ZTT 112.78 XCC .28 112.50 P 11 MPP 3.90 XCC .01 3.89 P 10 MPP .01 XCC .01 P 09 MPP 3.31 XCC .01 3.30 P 08 MPP .57 XCC .57 P 05 MPP 25.50 XCC .06 25.44 P 04 MPP 9.01 XCC .02 8.99 P 11 MTT 67.38 XCC .17 67.21 P 10 MTT 1.37 XCC 1.37 P 09 MTT 27.71 XCC .07 27.64 P 08 MTT 1.60 XCC 1.60 P 07 MTT 20.30 XCC .05 20.25 P 05 MTT 23.72 XCC .06 23.66 P 04 MTT 8.37 XCC .02 8.35 P 11 NTT .22 XCC .22 P 10 NTT 1.48 XCC 1.48 P 09 NTT 3.95 XCC .01 3.94 P 08 NTT .43 XCC .43 P 07 NTT .19 XCC .19 P 01 NTT 1.16 XCC 1.16 P 00 NTT 1.16 XCC 1.16 P 98 NTT 7.46 XCC .02 7.44 P 97 NTT 1.31 XCC 1.31 P SPS 19.81 XCC .05 19.76 P SPS 7.28 XCC .02 7.26 P SPS 11.68 XCC .03 11.65 P SPS 18.41 XCC .05 18.36 P SPS 14.50 XCC .04 14.46 P SPS 17.77 XCC .04 17.73 P SPS 28.21 XCC .07 28.14 P STS 110.08 XCC .28 109.80 P STS 20.29 XCC .05 20.24 P STS 21.82 XCC .05 21.77 P STS 25.75 XCC .06 25.69 P STS 17.52 XCC .04 17.48 P STS 17.89 XCC .04 17.85 P STS 22.48 XCC .06 22.42 P UTT 17.62 XCC .04 17.58 P UTT 3.01 XCC .01 3.00 P UTT 1.42 XCC 1.42 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.38 XCC .03 12.35 P UTT .80 XCC .80 84,962.06 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 7,472.63 XCC 18.68 7,453.95 C 10 MTT 9.03 XCC .02 9.01 C 08 NTT 187.05 XCC .47 186.58 C STS 23,886,711.53 XCC 59,716.78 23,826,994.75 C STT 182,164.06 XCC 455.41 181,708.65 C UTT 52,368.24 XCC 130.92 52,237.32 C ZTT 32,222.32 XCC 80.56 32,141.76 P 11 MPP 1,052.91 XCC 2.63 1,050.28 P 10 MPP 2.39 XCC .01 2.38 P 09 MPP 770.58 XCC 1.93 768.65 P 08 MPP 132.21 XCC .33 131.88 P 05 MPP 4,902.74 XCC 12.26 4,890.48 P 04 MPP 1,551.89 XCC 3.88 1,548.01 P 11 MTT 18,208.84 XCC 45.52 18,163.32 P 10 MTT 368.81 XCC .92 367.89 P 09 MTT 6,445.33 XCC 16.11 6,429.22 P 08 MTT 372.44 XCC .93 371.51 P 07 MTT 4,510.19 XCC 11.28 4,498.91 P 05 MTT 4,560.68 XCC 11.40 4,549.28 P 04 MTT 1,443.64 XCC 3.61 1,440.03 P 11 NTT 60.06 XCC .15 59.91 P 10 NTT 400.87 XCC 1.00 399.87 P 09 NTT 919.79 XCC 2.30 917.49 P 08 NTT 98.99 XCC .25 98.74 P 07 NTT 41.21 XCC .10 41.11 P 01 NTT 130.37 XCC .33 130.04 P 00 NTT 88.64 XCC .22 88.42 P 98 NTT 371.07 XCC .93 370.14 P 97 NTT 63.45 XCC .16 63.29 P SPS 5,356.57 XCC 13.39 5,343.18 P SPS 1,967.96 XCC 4.92 1,963.04 P SPS 2,715.39 XCC 6.79 2,708.60 P SPS 4,280.75 XCC 10.70 4,270.05 P SPS 3,222.62 XCC 8.06 3,214.56 P SPS 3,781.52 XCC 9.45 3,772.07 P SPS 5,425.25 XCC 13.56 5,411.69 P STS 5,075.49 XCC 12.69 5,062.80 P STS 5,987.07 XCC 14.97 5,972.10 P STS 3,894.57 XCC 9.74 3,884.83 P STS 3,805.93 XCC 9.51 3,796.42 P STS 4,322.87 XCC 10.81 4,312.06 P STS 29,750.56 XCC 74.38 29,676.18 P STS 5,483.79 XCC 13.71 5,470.08 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4,763.62 XCC 11.91 4,751.71 P UTT 700.35 XCC 1.75 698.60 P UTT 329.14 XCC .82 328.32 P UTT 2,131.79 XCC 5.33 2,126.46 P UTT 38.88 XCC .10 38.78 24,239,914.40 _____________________ TOTAL AGENCY TRANSFERS 24,324,876.46 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 10 MTT 267.60 XCC .67 266.93 C 11 MTT 3,790.10 XCC 9.48 3,780.62 C STS 264,039.95 XCC 660.10 263,379.85 C UTT 297.52 XCC .74 296.78 C ZTT 72.31 XCC .18 72.13 P 08 MPP 181.10 XCC .45 180.65 P 08 MTT 1,034.84 XCC 2.59 1,032.25 P 11 MTT 207.61 XCC .52 207.09 P 10 MTT 78.26 XCC .20 78.06 P 10 NTT 11.12 XCC .03 11.09 269,305.45 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,828.51 XCC 12.07 4,816.44 4,816.44 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 21,522.43 XCC 53.81 21,468.62 C 10 MTT 1,522.20 XCC 3.81 1,518.39 C STS 1,522,721.75 XCC 3,806.80 1,518,914.95 C UTT 1,689.46 XCC 4.22 1,685.24 C ZTT 417.04 XCC 1.04 416.00 P 08 MPP 1,035.42 XCC 2.59 1,032.83 P 11 MTT 1,178.90 XCC 2.95 1,175.95 P 10 MTT 445.19 XCC 1.11 444.08 P 08 MTT 5,916.72 XCC 14.79 5,901.93 P 10 NTT 63.23 XCC .16 63.07 1,552,621.06 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 27,846.08 XCC 69.62 27,776.46 27,776.46 _____________________ TOTAL AGENCY TRANSFERS 1,854,519.41 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 11 MTT 1.76 XCC 1.76 C STS 444.70 XCC 1.11 443.59 C UTT 3.89 XCC .01 3.88 P 09 MTT 48.18 48.18 P UTT 1.56 XCC 1.56 P UTT .67 XCC .67 499.64 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 11 MTT 476.03 XCC 1.19 474.84 C STS 127,056.76 XCC 317.64 126,739.12 C UTT 1,053.56 XCC 2.63 1,050.93 P 09 MTT 11,204.99 11,204.99 P UTT 363.00 XCC .91 362.09 P UTT 149.88 XCC .37 149.51 139,981.48 _____________________ TOTAL AGENCY TRANSFERS 140,481.12 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 1,421.68- XCC 3.55- 1,418.13- C STS 317,300.94 XCC 793.25 316,507.69 C UTT 234.61 XCC .59 234.02 P 11 MPP 7.74 XCC .02 7.72 P 11 MTT 170.48 XCC .43 170.05 P 10 MTT 1,697.39 XCC 4.24 1,693.15 P 08 NTT 130.53 XCC .33 130.20 P 07 NTT 33.17 XCC .08 33.09 P SPS 44.87 44.87 P STS 251.38 XCC .63 250.75 P UTT 8.74 XCC .02 8.72 317,662.13 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 8,616.25- XCC 21.54- 8,594.71- C STS 2,754,197.92 XCC 6,885.49 2,747,312.43 C UTT 1,421.93 XCC 3.55 1,418.38 P 11 MPP 46.91 XCC .12 46.79 P 10 MTT 10,287.22 XCC 25.72 10,261.50 P 11 MTT 1,033.23 XCC 2.58 1,030.65 P 07 NTT 201.04 XCC .50 200.54 P 08 NTT 791.10 XCC 1.98 789.12 P SPS 271.92 271.92 P STS 1,523.54 XCC 3.81 1,519.73 P UTT 52.95 XCC .13 52.82 2,754,309.17 _____________________ TOTAL AGENCY TRANSFERS 3,071,971.30 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 11 MTT 56.10 XCC .14 55.96 C STS 140,764.82 XCC 351.91 140,412.91 C UTT 3,164.88- XCC 7.91- 3,156.97- C ZTT 603.33 XCC 1.51 601.82 137,913.72 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 11 MTT 340.00 XCC .85 339.15 C STS 992,704.30 XCC 2,481.76 990,222.54 C UTT 114,958.24 XCC 287.40 114,670.84 C ZTT 13,461.22 XCC 33.65 13,427.57 1,118,660.10 _____________________ TOTAL AGENCY TRANSFERS 1,256,573.82 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 32,572.65 XCC 81.43 32,491.22 32,491.22 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 200,447.10 XCC 501.12 199,945.98 199,945.98 _____________________ TOTAL AGENCY TRANSFERS 232,437.20 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 198,943.48 XCC 497.36 198,446.12 C UTT 401.17 XCC 1.00 400.17 P 11 MTT 16.18 XCC .04 16.14 P SPS 440.02 XCC 1.10 438.92 P STS 2,320.85 XCC 5.80 2,315.05 201,616.40 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,224,267.51 XCC 3,060.67 1,221,206.84 C UTT 2,431.33 XCC 6.08 2,425.25 P 11 MTT 98.03 XCC .25 97.78 P SPS 2,666.81 XCC 6.67 2,660.14 P STS 14,065.76 XCC 35.16 14,030.60 1,240,420.61 _____________________ TOTAL AGENCY TRANSFERS 1,442,037.01 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 11 MTT 2.21 XCC .01 2.20 C STS 44,128.09 XCC 110.32 44,017.77 C STT 126.71 XCC .32 126.39 C UTT 18.65 XCC .05 18.60 C ZTT 156.52 XCC .39 156.13 P 11 MPP 3.78 XCC .01 3.77 P 10 MPP 1.40 XCC 1.40 P 10 MTT 9.52 XCC .02 9.50 P 11 MTT 37.81 XCC .09 37.72 P 00 NTT 3.14 XCC .01 3.13 P SPS 13.74 XCC .03 13.71 P SPS 13.80 XCC .03 13.77 P STS 78.52 XCC .20 78.32 P STS 38.87 XCC .10 38.77 P UTT 20.12 XCC .05 20.07 P ZTT 16.66 XCC .04 16.62 44,557.87 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 11 MTT 13.40 XCC .03 13.37 C STS 271,557.51 XCC 678.89 270,878.62 C STT 779.75 XCC 1.95 777.80 C UTT 113.02 XCC .28 112.74 C ZTT 963.19 XCC 2.41 960.78 P 11 MPP 22.92 XCC .06 22.86 P 10 MPP 8.47 XCC .02 8.45 P 10 MTT 57.72 XCC .14 57.58 P 11 MTT 229.15 XCC .57 228.58 P 00 NTT 13.14 XCC .03 13.11 P SPS 83.27 XCC .21 83.06 P SPS 83.62 XCC .21 83.41 P STS 475.87 XCC 1.19 474.68 P STS 235.57 XCC .59 234.98 P UTT 129.81 XCC .32 129.49 P ZTT 100.97 XCC .25 100.72 274,180.23 _____________________ TOTAL AGENCY TRANSFERS 318,738.10 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 11 MTT 4.58 XCC .01 4.57 C STS 29,499.87 XCC 73.75 29,426.12 29,430.69 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 11 MTT 27.75 XCC .07 27.68 C STS 181,537.61 XCC 453.84 181,083.77 181,111.45 _____________________ TOTAL AGENCY TRANSFERS 210,542.14 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 46,018.34 XCC 115.05 45,903.29 P UTT 27.22 XCC .07 27.15 P UTT 27.22 XCC .07 27.15 45,957.59 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 283,189.79 XCC 707.97 282,481.82 P UTT 165.00 XCC .41 164.59 P UTT 165.00 XCC .41 164.59 282,811.00 _____________________ TOTAL AGENCY TRANSFERS 328,768.59 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 30,989.19 XCC 77.47 30,911.72 P 09 MPP 1.70 XCC 1.70 P 10 MPP 4.04 XCC .01 4.03 P 09 MTT 9.70 XCC .02 9.68 P 10 MTT 23.10 XCC .06 23.04 P SPS 16.06 XCC .04 16.02 P SPS 14.54 XCC .04 14.50 P SPS 23.32 XCC .06 23.26 P STS 30.02 XCC .08 29.94 P STS 65.70 XCC .16 65.54 P STS 83.07 XCC .21 82.86 31,182.29 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 190,702.72 XCC 476.76 190,225.96 P 09 MPP 10.29 XCC .03 10.26 P 10 MPP 24.51 XCC .06 24.45 P 09 MTT 58.80 XCC .15 58.65 P 10 MTT 140.00 XCC .35 139.65 P SPS 97.33 XCC .24 97.09 P SPS 88.11 XCC .22 87.89 P SPS 141.35 XCC .35 141.00 P STS 181.93 XCC .45 181.48 P STS 503.46 XCC 1.26 502.20 P STS 398.18 XCC 1.00 397.18 191,865.81 _____________________ TOTAL AGENCY TRANSFERS 223,048.10 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 933.19 XCC 2.33 930.86 930.86 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,742.69 XCC 14.36 5,728.33 5,728.33 _____________________ TOTAL AGENCY TRANSFERS 6,659.19 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 17,995.96 XCC 44.99 17,950.97 C ZTT 641.87 XCC 1.60 640.27 P 11 MPP .25 XCC .25 P 11 MTT 2.52 XCC .01 2.51 18,594.00 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 110,744.38 XCC 276.86 110,467.52 C ZTT 3,949.97 XCC 9.87 3,940.10 P 11 MPP 1.53 XCC 1.53 P 11 MTT 15.30 XCC .04 15.26 114,424.41 _____________________ TOTAL AGENCY TRANSFERS 133,018.41 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 79,793.95 XCC 199.48 79,594.47 C UTT 56.82 XCC .14 56.68 C ZTT 79.50 XCC .20 79.30 P SPS 7.81 XCC .02 7.79 P STS 41.10 XCC .10 41.00 79,779.24 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 491,039.72 XCC 1,227.60 489,812.12 C UTT 344.36 XCC .86 343.50 C ZTT 489.25 XCC 1.22 488.03 P SPS 47.33 XCC .12 47.21 P STS 249.08 XCC .62 248.46 490,939.32 _____________________ TOTAL AGENCY TRANSFERS 570,718.56 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 364,483.32 XCC 911.21 363,572.11 C STT 15.81 XCC .04 15.77 C UTT 105.64 XCC .26 105.38 C ZTT 366.97 XCC .92 366.05 P 11 MPP 3.33 XCC .01 3.32 P 11 MTT 68.21 XCC .17 68.04 P 11 NTT 4.34 XCC .01 4.33 P 08 NTT 87.25 XCC .22 87.03 P SPS 114.81 XCC .29 114.52 P SPS 127.33 XCC .32 127.01 P SPS 116.40 XCC .29 116.11 P SPS 131.78 XCC .33 131.45 P SPS 161.56 XCC .40 161.16 P SPS 89.06 XCC .22 88.84 P STS 623.75 XCC 1.56 622.19 P STS 358.69 XCC .90 357.79 P STS 217.58 XCC .54 217.04 P STS 184.31 XCC .46 183.85 P STS 180.52 XCC .45 180.07 P STS 82.85 XCC .21 82.64 P UTT 15.87 XCC .04 15.83 P ZTT 237.82 XCC .59 237.23 366,857.76 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 2,242,974.26 XCC 5,607.44 2,237,366.82 C STT 97.31 XCC .24 97.07 C UTT 640.23 XCC 1.60 638.63 C ZTT 2,258.30 XCC 5.65 2,252.65 P 11 MPP 20.17 XCC .05 20.12 P 11 MTT 413.37 XCC 1.03 412.34 P 11 NTT 26.30 XCC .07 26.23 P 08 NTT 528.76 XCC 1.32 527.44 P SPS 695.81 XCC 1.74 694.07 P SPS 771.74 XCC 1.93 769.81 P SPS 705.48 XCC 1.76 703.72 P SPS 798.69 XCC 2.00 796.69 P SPS 979.18 XCC 2.45 976.73 P SPS 574.61 XCC 1.44 573.17 P STS 3,780.33 XCC 9.45 3,770.88 P STS 2,173.90 XCC 5.43 2,168.47 P STS 1,318.65 XCC 3.30 1,315.35 P STS 1,117.06 XCC 2.79 1,114.27 P STS 1,094.05 XCC 2.74 1,091.31 P STS 534.53 XCC 1.34 533.19 P UTT 146.30 XCC .37 145.93 P ZTT 1,441.35 XCC 3.60 1,437.75 2,257,432.64 _____________________ TOTAL AGENCY TRANSFERS 2,624,290.40 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 11 MTT 78.64 XCC .20 78.44 C STS 182,376.05 XCC 455.94 181,920.11 C STT 76.93 XCC .19 76.74 C UTT 720.49- XCC 1.80- 718.69- C ZTT 1,162.19 XCC 2.91 1,159.28 P 11 MTT 126.63 XCC .32 126.31 182,642.19 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 476.63 XCC 1.19 475.44 C STS 1,122,314.07 XCC 2,805.79 1,119,508.28 C STT 473.39 XCC 1.18 472.21 C UTT 4,366.62- XCC 10.92- 4,355.70- C ZTT 7,151.92 XCC 17.88 7,134.04 P 11 MTT 767.47 XCC 1.92 765.55 1,123,999.82 _____________________ TOTAL AGENCY TRANSFERS 1,306,642.01 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 11 NTT 19.43 XCC .05 19.38 C STS 226,875.02 XCC 567.19 226,307.83 C UTT 445.97 XCC 1.11 444.86 C ZTT 439.13 XCC 1.10 438.03 P 11 MPP 17.54 XCC .04 17.50 P 10 MTT 5.36 XCC .01 5.35 P 11 MTT 196.89 XCC .49 196.40 P SPS 3.72 XCC .01 3.71 P STS 19.56 XCC .05 19.51 P UTT 10.70 XCC .03 10.67 P ZTT 6.77 XCC .02 6.75 227,469.99 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 11 NTT 117.76 XCC .29 117.47 C STS 1,396,153.97 XCC 3,490.38 1,392,663.59 C UTT 2,702.80 XCC 6.76 2,696.04 C ZTT 2,702.34 XCC 6.76 2,695.58 P 11 MPP 106.33 XCC .27 106.06 P 11 MTT 1,193.29 XCC 2.98 1,190.31 P 10 MTT 32.50 XCC .08 32.42 P SPS 22.53 XCC .06 22.47 P STS 118.52 XCC .30 118.22 P UTT 64.84 XCC .16 64.68 P ZTT 43.69 XCC .11 43.58 1,399,750.42 _____________________ TOTAL AGENCY TRANSFERS 1,627,220.41 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 207,061.60 XCC 517.65 206,543.95 C UTT 653.71 XCC 1.63 652.08 207,196.03 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 1,274,225.28 XCC 3,185.56 1,271,039.72 C UTT 3,961.95 XCC 9.90 3,952.05 1,274,991.77 _____________________ TOTAL AGENCY TRANSFERS 1,482,187.80 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 49,019.57 XCC 122.55 48,897.02 C UTT 68.53 XCC .17 68.36 P 10 MTT 109.68 XCC .27 109.41 49,074.79 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 301,658.89 XCC 754.15 300,904.74 C UTT 415.35 XCC 1.04 414.31 P 10 MTT 664.70 XCC 1.66 663.04 301,982.09 _____________________ TOTAL AGENCY TRANSFERS 351,056.88 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 41,226.37 XCC 103.07 41,123.30 C UTT 7.40 XCC .02 7.38 P 11 MPP 2.61 XCC .01 2.60 P 11 MTT 87.75 XCC .22 87.53 P SPS 3.67 XCC .01 3.66 P STS 19.33 XCC .05 19.28 41,243.75 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 253,700.75 XCC 634.25 253,066.50 C UTT 44.87 XCC .11 44.76 P 11 MPP 15.79 XCC .04 15.75 P 11 MTT 531.82 XCC 1.33 530.49 P SPS 22.25 XCC .06 22.19 P STS 117.13 XCC .29 116.84 253,796.53 _____________________ TOTAL AGENCY TRANSFERS 295,040.28 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 42,638.37 XCC 106.60 42,531.77 C STT 112.97 XCC .28 112.69 P 10 MPP .60 XCC .60 P 10 MTT 6.03 XCC .02 6.01 P SPS 40.00 XCC .10 39.90 P STS 214.47 XCC .54 213.93 42,904.90 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 262,389.86 XCC 655.97 261,733.89 C STT 695.21 XCC 1.74 693.47 P 10 MPP 3.66 XCC .01 3.65 P 10 MTT 36.55 XCC .09 36.46 P SPS 242.40 XCC .61 241.79 P STS 1,299.84 XCC 3.25 1,296.59 264,005.85 _____________________ TOTAL AGENCY TRANSFERS 306,910.75 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 11 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 11 MTT 204.37 XCC .51 203.86 C STS 553,911.59 XCC 1,384.78 552,526.81 C UTT 2,411.41- XCC 6.03- 2,405.38- C ZTT 1,085.92 XCC 2.71 1,083.21 P 11 MPP 15.38 XCC .04 15.34 P 06 MPP 2,397.24 XCC 5.99 2,391.25 P 06 MTT 2,678.48 XCC 6.70 2,671.78 P 11 MTT 1,038.70 XCC 2.60 1,036.10 P 10 NTT 99.00 XCC .25 98.75 P SPS 639.13 XCC 1.60 637.53 P SPS 701.02 XCC 1.75 699.27 P SPS 1,644.06 XCC 4.11 1,639.95 P SPS 2,112.85 XCC 5.28 2,107.57 P SPS 2,437.99 XCC 6.09 2,431.90 P SPS 1,186.13 XCC 2.97 1,183.16 P STS 3,483.48 XCC 8.71 3,474.77 P STS 1,898.88 XCC 4.75 1,894.13 P STS 3,073.00 XCC 7.68 3,065.32 P STS 2,955.04 XCC 7.39 2,947.65 P STS 2,724.03 XCC 6.81 2,717.22 P STS 1,103.38 XCC 2.76 1,100.62 P UTT 25.32 XCC .06 25.26 581,546.07 _____________________ TOTAL AGENCY TRANSFERS 581,546.07 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 59.66 XCC .15 59.51 C UTT .39 XCC .39 P UTT 4.25 XCC .01 4.24 64.14 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 17,045.21 XCC 42.61 17,002.60 C UTT 105.39 XCC .26 105.13 P UTT 477.77 XCC 1.19 476.58 17,584.31 _____________________ TOTAL AGENCY TRANSFERS 17,648.45 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 4,076.30 XCC 10.19 4,066.11 P 11 MPP .10 XCC .10 P 11 MTT 2.10 XCC .01 2.09 P SPS 3.02 XCC .01 3.01 P SPS 3.74 XCC .01 3.73 P SPS 6.57 XCC .02 6.55 P STS 16.75 XCC .04 16.71 P STS 10.54 XCC .03 10.51 P STS 12.28 XCC .03 12.25 4,121.06 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 1,164,656.89 XCC 2,911.64 1,161,745.25 P 11 MPP 28.38 XCC .07 28.31 P 11 MTT 567.40 XCC 1.42 565.98 P SPS 1,527.27 XCC 3.82 1,523.45 P SPS 816.80 XCC 2.04 814.76 P SPS 1,011.25 XCC 2.53 1,008.72 P STS 2,854.71 XCC 7.14 2,847.57 P STS 4,525.66 XCC 11.31 4,514.35 P STS 2,848.54 XCC 7.12 2,841.42 1,175,889.81 _____________________ TOTAL AGENCY TRANSFERS 1,180,010.87 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 1,063.57 XCC 2.66 1,060.91 1,060.91 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 303,878.30 XCC 759.70 303,118.60 303,118.60 _____________________ TOTAL AGENCY TRANSFERS 304,179.51 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 846.64 XCC 2.12 844.52 C UTT 4.80 XCC .01 4.79 C ZTT 7.91 XCC .02 7.89 857.20 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 241,895.38 XCC 604.74 241,290.64 C UTT 1,297.62 XCC 3.24 1,294.38 C ZTT 2,259.81 XCC 5.65 2,254.16 244,839.18 _____________________ TOTAL AGENCY TRANSFERS 245,696.38 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 1,494.85 XCC 3.74 1,491.11 C UTT .32 XCC .32 C ZTT 53.11 XCC .13 52.98 1,544.41 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 427,101.85 XCC 1,067.75 426,034.10 C UTT 86.40 XCC .22 86.18 C ZTT 15,174.66 XCC 37.94 15,136.72 441,257.00 _____________________ TOTAL AGENCY TRANSFERS 442,801.41 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 431.17 XCC 1.08 430.09 C STT .05 XCC .05 C ZTT 7.35 XCC .02 7.33 P SPS .20 XCC .20 P STS 1.06 XCC 1.06 438.73 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 123,192.63 XCC 307.98 122,884.65 C STT 13.32 XCC .03 13.29 C ZTT 2,098.58 XCC 5.25 2,093.33 P SPS 54.32 XCC .14 54.18 P STS 285.91 XCC .71 285.20 125,330.65 _____________________ TOTAL AGENCY TRANSFERS 125,769.38 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 10 MTT 58.33 XCC .15 58.18 C 11 MTT 329.31 XCC .82 328.49 C STS 72,416.13 XCC 181.04 72,235.09 C UTT 104.93 XCC .26 104.67 P 11 MPP 3.81 XCC .01 3.80 P 11 MTT 220.09 XCC .55 219.54 P SPS 41.36 XCC .10 41.26 P STS 222.12 XCC .56 221.56 P UTT 16.25 XCC .04 16.21 P UTT 18.11 XCC .05 18.06 P UTT 15.13 XCC .04 15.09 73,261.95 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 11 MTT 1,995.79 XCC 4.99 1,990.80 C 10 MTT 353.50 XCC .88 352.62 C STS 445,637.69 XCC 1,114.09 444,523.60 C UTT 635.94 XCC 1.59 634.35 P 11 MPP 23.12 XCC .06 23.06 P 11 MTT 1,333.88 XCC 3.33 1,330.55 P SPS 250.70 XCC .63 250.07 P STS 1,346.18 XCC 3.37 1,342.81 P UTT 109.78 XCC .27 109.51 P UTT 91.70 XCC .23 91.47 P UTT 98.51 XCC .25 98.26 450,747.10 _____________________ TOTAL AGENCY TRANSFERS 524,009.05 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 11 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 05 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 05 MTT XCC .00 P 06 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 11 MTT 49.76- XCC .12- 49.64- C STS 1,419,902.30 XCC 3,549.76 1,416,352.54 C STT 314.53 XCC .79 313.74 C UTT 2,643.29 XCC 6.61 2,636.68 P 11 MPP 7.00 XCC .02 6.98 P 10 MPP 6.21 XCC .02 6.19 P 05 MPP 1,131.61 XCC 2.83 1,128.78 P 11 MTT 70.00 XCC .18 69.82 P 10 MTT 35.51 XCC .09 35.42 P 05 MTT 1,038.19 XCC 2.60 1,035.59 P 06 NTT 249.62 XCC .62 249.00 P 10 NTT 18.25 XCC .05 18.20 P SPS 378.00 XCC .95 377.05 P STS 2,160.02 XCC 5.40 2,154.62 1,424,334.97 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 586,218.52 XCC 1,465.55 584,752.97 C UTT 348.22 XCC .87 347.35 585,100.32 _____________________ TOTAL AGENCY TRANSFERS 2,009,435.29 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 10 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 11 MTT 760.99 XCC 1.90 759.09 C 10 MTT 190.51 XCC .48 190.03 C STS 45,916.92 XCC 114.79 45,802.13 C STT 279.40 XCC .70 278.70 C ZTT 77.05 XCC .19 76.86 P 10 MPP 11.42 XCC .03 11.39 P 06 MPP 1,723.08 XCC 4.31 1,718.77 P 05 MPP 705.32 XCC 1.76 703.56 P 10 MTT 65.29 XCC .16 65.13 P 06 MTT 1,899.67 XCC 4.75 1,894.92 P 05 MTT 777.13 XCC 1.94 775.19 P 06 NTT 206.68 XCC .52 206.16 P SPS 60.88 XCC .15 60.73 P SPS 1.06 XCC 1.06 P SPS 172.05 XCC .43 171.62 P SPS 153.92 XCC .38 153.54 P SPS 1,460.50 XCC 3.65 1,456.85 P SPS 24.06 XCC .06 24.00 P STS 329.58 XCC .82 328.76 P STS 2.98 XCC .01 2.97 P STS 321.58 XCC .80 320.78 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 215.28 XCC .54 214.74 P STS 1,608.71 XCC 4.02 1,604.69 P STS 22.38 XCC .06 22.32 56,843.99 _____________________ TOTAL AGENCY TRANSFERS 56,843.99 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 10 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 12,485.58 XCC 31.21 12,454.37 C 10 MTT 136.98- XCC .34- 136.64- C STS 601,585.12 XCC 1,503.96 600,081.16 C UTT 197.52 XCC .49 197.03 C ZTT 1,952.06 XCC 4.88 1,947.18 P 05 MPP 369.95 XCC .92 369.03 P 05 MTT 413.32 XCC 1.03 412.29 P 10 NTT 46.25 XCC .12 46.13 P 08 NTT 53.87 XCC .13 53.74 P 06 NTT 113.40 XCC .28 113.12 P 02 NTT 23.67 XCC .06 23.61 P SPS 692.74 XCC 1.73 691.01 P SPS 626.54 XCC 1.57 624.97 P SPS 226.31 XCC .57 225.74 P SPS 313.37 XCC .78 312.59 P SPS 357.82 XCC .89 356.93 P STS 3,796.88 XCC 9.49 3,787.39 P STS 1,701.51 XCC 4.25 1,697.26 P STS 423.01 XCC 1.06 421.95 P STS 438.27 XCC 1.10 437.17 P STS 399.75 XCC 1.00 398.75 P UTT 358.54 XCC .90 357.64 624,872.42 _____________________ TOTAL AGENCY TRANSFERS 624,872.42 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 11 MTT 4.26 XCC .01 4.25 C STS 2,383.29 XCC 5.96 2,377.33 C UTT .35 XCC .35 C ZTT 3.46 XCC .01 3.45 P 10 MPP .17 XCC .17 P 09 MPP .77 XCC .77 P 09 MTT 2.17 2.17 P 10 MTT .98 .98 P SPS 4.11 4.11 P SPS 3.04 3.04 P SPS 1.73 1.73 P STS 5.63 XCC .01 5.62 P STS 16.46 XCC .04 16.42 P STS 4.88 XCC .01 4.87 2,425.26 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 1,152.50 XCC 2.88 1,149.62 C STS 680,942.78 XCC 1,702.36 679,240.42 C UTT 93.38 XCC .23 93.15 C ZTT 989.79 XCC 2.47 987.32 P 10 MPP 46.21 XCC .12 46.09 P 09 MPP 179.07 XCC .45 178.62 P 09 MTT 504.45 504.45 P 10 MTT 264.03 264.03 P SPS 955.64 955.64 P SPS 819.12 819.12 P SPS 468.42 468.42 P STS 1,309.10 XCC 3.27 1,305.83 P STS 4,449.27 XCC 11.12 4,438.15 P STS 1,319.45 XCC 3.30 1,316.15 691,767.01 _____________________ TOTAL AGENCY TRANSFERS 694,192.27 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 06 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 04 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 09 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 11 MTT XCC .00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS 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 1,285.18 XCC 3.21 1,281.97 C 10 MTT 26.55 XCC .07 26.48 P 11 MPP 422.95 XCC 1.06 421.89 P 10 MPP 300.68 XCC .75 299.93 P 09 MPP 323.65 XCC .81 322.84 P 08 MPP .00 P 09 MTT 1,168.08 1,168.08 P 08 MTT .00 P 11 MTT 6,930.79 6,930.79 P 10 MTT 2,498.05 2,498.05 P 09 NTT 19.80 19.80 P 08 NTT .00 P 11 NTT 31.90 31.90 P 10 NTT 114.53 114.53 P SPS .00 P STS XCC .00 13,116.26 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 1,267.08 XCC 3.17 1,263.91 C 10 MTT 22.57 XCC .06 22.51 C STS 6,631,833.86 XCC 16,579.58 6,615,254.28 C STT 393.77 XCC .98 392.79 C UTT 6,672.28 XCC 16.68 6,655.60 C ZTT 935,155.72 XCC 2,337.89 932,817.83 P 11 MPP 200.46 XCC .50 199.96 P 10 MPP 131.13 XCC .33 130.80 P 09 MPP 79.63 XCC .20 79.43 P 06 MPP 376.56 XCC .94 375.62 P 01 MPP 19.85 XCC .05 19.80 P 11 MTT 13,599.10 XCC 34.00 13,565.10 P 10 MTT 16,534.69 XCC 41.34 16,493.35 P 09 MTT 4,211.27 XCC 10.53 4,200.74 P 06 MTT 420.71 XCC 1.05 419.66 P 01 MTT 18.45 XCC .05 18.40 P 11 NTT 302.72 XCC .76 301.96 P 10 NTT 532.26 XCC 1.33 530.93 P 09 NTT 240.75 XCC .60 240.15 P 08 NTT 587.62 XCC 1.47 586.15 P 07 NTT 2,396.75 XCC 5.99 2,390.76 P 06 NTT 1,088.60 XCC 2.72 1,085.88 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 11.79 XCC .03 11.76 P 02 NTT 57.34 XCC .14 57.20 P SPS 8,553.00 XCC 21.38 8,531.62 P SPS 13,199.95 XCC 33.00 13,166.95 P SPS 17,007.41 XCC 42.52 16,964.89 P SPS 21,017.94 XCC 52.54 20,965.40 P SPS 62,859.43 XCC 157.15 62,702.28 P SPS 37.33 XCC .09 37.24 P SPS 11.44 XCC .03 11.41 P STS 45,764.78 XCC 114.41 45,650.37 P STS 35,934.67 XCC 89.84 35,844.83 P STS 31,085.85 XCC 77.71 31,008.14 P STS 28,834.10 XCC 72.09 28,762.01 P STS 69,077.21 XCC 172.69 68,904.52 P STS 34.73 XCC .09 34.64 P STS 9.12 XCC .02 9.10 P UTT 70.19 XCC .18 70.01 P ZTT 880.23 XCC 2.20 878.03 7,930,656.01 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 10 MTT 65.53 XCC .16 65.37 C 09 MTT 101.95- XCC .25- 101.70- C STS 173,080.08 XCC 432.70 172,647.38 C ZTT 106.49 XCC .27 106.22 P 11 MTT 1,146.40 XCC 2.87 1,143.53 P SPS 413.40 XCC 1.03 412.37 P SPS 28.90 XCC .07 28.83 P SPS 350.33 XCC .88 349.45 P STS 772.73 XCC 1.93 770.80 P STS 152.11 XCC .38 151.73 P STS 986.86 XCC 2.47 984.39 176,558.37 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 08 MPP 205.50 205.50 P 08 MTT 287.43 287.43 P 08 NTT 53.57 53.57 P SPS 208.42 208.42 P STS 285.50 XCC .71 284.79 1,039.71 _____________________ TOTAL AGENCY TRANSFERS 8,121,370.35 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 11 MTT 9,450.18 XCC 23.63 9,426.55 C 10 MTT 2,333.01 XCC 5.83 2,327.18 C 09 MTT 26.14 XCC .07 26.07 C STS 881,753.98 XCC 2,204.38 879,549.60 C STT 15.48 XCC .04 15.44 C UTT 449.04- XCC 1.12- 447.92- C ZTT 12,025.20 XCC 30.06 11,995.14 P 11 MPP 26.40 XCC .07 26.33 P 10 MPP 18.39 XCC .05 18.34 P 09 MPP 67.65 XCC .17 67.48 P 08 MPP 49.81 XCC .12 49.69 P 07 MPP 183.52 XCC .46 183.06 P 04 MPP 73.84 XCC .18 73.66 P 11 MTT 632.20 XCC 1.58 630.62 P 10 MTT 135.57 XCC .34 135.23 P 09 MTT 222.47 XCC .56 221.91 P 08 MTT 90.56 XCC .23 90.33 P 07 MTT 256.67 XCC .64 256.03 P 04 MTT 73.97 XCC .18 73.79 P 11 NTT 9.69 XCC .02 9.67 P 08 NTT 73.16 XCC .18 72.98 P 07 NTT 27.94 XCC .07 27.87 P 06 NTT 49.51 XCC .12 49.39 P 05 NTT 7.04 XCC .02 7.02 P 04 NTT 6.16 XCC .02 6.14 P 02 NTT 19.70 XCC .05 19.65 P 97 NTT 1.26 XCC 1.26 P SPS 208.52 XCC .52 208.00 P SPS 175.81 XCC .44 175.37 P SPS 289.10 XCC .72 288.38 P SPS 478.80 XCC 1.20 477.60 P SPS 522.69 XCC 1.31 521.38 P SPS 144.72 XCC .36 144.36 P SPS 124.68 XCC .31 124.37 P STS 1,204.59 XCC 3.01 1,201.58 P STS 525.81 XCC 1.31 524.50 P STS 570.74 XCC 1.43 569.31 P STS 669.66 XCC 1.67 667.99 P STS 618.71 XCC 1.55 617.16 P STS 164.17 XCC .41 163.76 P STS 124.90 XCC .31 124.59 P UTT 1.96 XCC 1.96 P UTT 2.32 XCC .01 2.31 P UTT 10.14 XCC .03 10.11 P UTT 3.33 XCC .01 3.32 P ZTT 293.20 XCC .73 292.47 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12.30 XCC .03 12.27 P ZTT 140.14 XCC .35 139.79 911,183.09 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 22.17 XCC .06 22.11 C STS 25,191.99 XCC 62.98 25,129.01 C STT 671.44 XCC 1.68 669.76 P 11 MPP 2.86 XCC .01 2.85 P 11 MTT 41.35 XCC .10 41.25 P SPS 25.35 XCC .06 25.29 P SPS 7.24 XCC .02 7.22 P SPS 14.38 XCC .04 14.34 P STS 47.38 XCC .12 47.26 P STS 41.36 XCC .10 41.26 P STS 40.51 XCC .10 40.41 26,040.76 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 10 MTT 631.84 XCC 1.58 630.26 C 11 MTT 53.60 XCC .13 53.47 C STS 74,835.50 XCC 187.09 74,648.41 P SPS 9.15 XCC .02 9.13 P STS 52.27 XCC .13 52.14 75,393.41 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 125.74 XCC .31 125.43 C 10 MTT 14.59 XCC .04 14.55 C STS 454,744.68 XCC 1,136.86 453,607.82 C UTT 648.49 XCC 1.62 646.87 C ZTT 262.05 XCC .66 261.39 P 11 MPP 1.01 XCC 1.01 P 10 MPP 7.22 XCC .02 7.20 P 09 MPP .35 XCC .35 P 07 MPP 232.65 XCC .58 232.07 P 09 MTT 1.98 XCC 1.98 P 07 MTT 325.38 XCC .81 324.57 P 11 MTT 86.46 XCC .22 86.24 P 10 MTT 2,857.22 XCC 7.14 2,850.08 P 09 NTT 2.71 XCC .01 2.70 P 05 NTT 31.66 XCC .08 31.58 P SPS 52.80 XCC .13 52.67 P SPS 79.22 XCC .20 79.02 P SPS 128.16 XCC .32 127.84 P SPS 337.15 XCC .84 336.31 P SPS 53.39 XCC .13 53.26 P STS 293.42 XCC .73 292.69 P STS 219.64 XCC .55 219.09 P STS 237.05 XCC .59 236.46 P STS 470.43 XCC 1.18 469.25 P STS 58.79 XCC .15 58.64 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7.55 XCC .02 7.53 460,126.60 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 31,822.21 XCC 79.56 31,742.65 C ZTT 73.69 XCC .18 73.51 P 09 MPP 4.78 XCC .01 4.77 P 09 MTT 12.92 XCC .03 12.89 P 11 MTT 9.03 XCC .02 9.01 P 06 NTT 4.73 XCC .01 4.72 P SPS 7.16 XCC .02 7.14 P STS 37.70 XCC .09 37.61 31,892.30 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 10.16 XCC .03 10.13 C STT 528,804.26 XCC 1,322.01 527,482.25 527,492.38 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 57,273.76 XCC 143.18 57,130.58 C 10 MTT 14,139.47 XCC 35.35 14,104.12 C 09 MTT 158.41 XCC .40 158.01 C STS 5,427,127.65 XCC 13,567.82 5,413,559.83 C STT 95.26 XCC .24 95.02 C UTT 2,721.44- XCC 6.80- 2,714.64- C ZTT 74,001.22 XCC 185.00 73,816.22 P 11 MPP 160.04 XCC .40 159.64 P 10 MPP 111.48 XCC .28 111.20 P 09 MPP 410.02 XCC 1.03 408.99 P 08 MPP 301.86 XCC .75 301.11 P 07 MPP 1,112.23 XCC 2.78 1,109.45 P 04 MPP 527.45 XCC 1.32 526.13 P 11 MTT 3,831.50 XCC 9.58 3,821.92 P 10 MTT 821.67 XCC 2.05 819.62 P 09 MTT 1,348.34 XCC 3.37 1,344.97 P 08 MTT 548.83 XCC 1.37 547.46 P 07 MTT 1,555.57 XCC 3.89 1,551.68 P 04 MTT 528.33 XCC 1.32 527.01 P 11 NTT 58.68 XCC .15 58.53 P 08 NTT 443.36 XCC 1.11 442.25 P 07 NTT 169.34 XCC .42 168.92 P 06 NTT 319.40 XCC .80 318.60 P 05 NTT 44.00 XCC .11 43.89 P 04 NTT 44.00 XCC .11 43.89 P 02 NTT 140.73 XCC .35 140.38 P 97 NTT 8.61 XCC .02 8.59 P SPS 1,263.75 XCC 3.16 1,260.59 P SPS 1,065.53 XCC 2.66 1,062.87 P SPS 1,752.15 XCC 4.38 1,747.77 P SPS 2,901.83 XCC 7.25 2,894.58 P SPS 3,167.83 XCC 7.92 3,159.91 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 933.67 XCC 2.33 931.34 P SPS 779.28 XCC 1.95 777.33 P STS 7,300.51 XCC 18.25 7,282.26 P STS 3,186.68 XCC 7.97 3,178.71 P STS 3,459.01 XCC 8.65 3,450.36 P STS 4,058.52 XCC 10.15 4,048.37 P STS 3,749.74 XCC 9.37 3,740.37 P STS 1,059.19 XCC 2.65 1,056.54 P STS 780.61 XCC 1.95 778.66 P UTT 11.88 XCC .03 11.85 P UTT 14.06 XCC .04 14.02 P UTT 61.47 XCC .15 61.32 P UTT 21.48 XCC .05 21.43 P ZTT 1,776.94 XCC 4.44 1,772.50 P ZTT 74.54 XCC .19 74.35 P ZTT 849.34 XCC 2.12 847.22 5,606,775.72 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 134.36 XCC .34 134.02 C STS 155,027.68 XCC 387.57 154,640.11 C STT 4,131.94 XCC 10.33 4,121.61 P 11 MPP 17.33 XCC .04 17.29 P 11 MTT 250.64 XCC .63 250.01 P SPS 153.64 XCC .38 153.26 P SPS 43.87 XCC .11 43.76 P SPS 87.15 XCC .22 86.93 P STS 287.17 XCC .72 286.45 P STS 250.66 XCC .63 250.03 P STS 245.49 XCC .61 244.88 160,228.35 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 10 MTT 3,829.35 XCC 9.57 3,819.78 C 11 MTT 324.87 XCC .81 324.06 C STS 459,576.93 XCC 1,148.94 458,427.99 P SPS 55.44 XCC .14 55.30 P STS 316.79 XCC .79 316.00 462,943.13 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 762.04 XCC 1.91 760.13 C 10 MTT 88.44 XCC .22 88.22 C STS 2,798,428.89 XCC 6,996.07 2,791,432.82 C UTT 3,930.19 XCC 9.83 3,920.36 C ZTT 1,612.61 XCC 4.03 1,608.58 P 11 MPP 6.14 XCC .02 6.12 P 10 MPP 43.74 XCC .11 43.63 P 09 MPP 2.10 XCC .01 2.09 P 07 MPP 1,409.97 XCC 3.52 1,406.45 P 09 MTT 12.00 XCC .03 11.97 P 07 MTT 1,972.00 XCC 4.93 1,967.07 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 523.99 XCC 1.31 522.68 P 10 MTT 17,316.50 XCC 43.29 17,273.21 P 09 NTT 16.45 XCC .04 16.41 P 05 NTT 197.91 XCC .49 197.42 P SPS 320.03 XCC .80 319.23 P SPS 480.09 XCC 1.20 478.89 P SPS 776.74 XCC 1.94 774.80 P SPS 2,043.36 XCC 5.11 2,038.25 P SPS 323.59 XCC .81 322.78 P STS 1,778.29 XCC 4.45 1,773.84 P STS 1,331.15 XCC 3.33 1,327.82 P STS 1,436.65 XCC 3.59 1,433.06 P STS 2,851.07 XCC 7.13 2,843.94 P STS 356.32 XCC .89 355.43 P UTT 45.73 XCC .11 45.62 2,830,970.82 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 195,828.98 XCC 489.57 195,339.41 C ZTT 453.46 XCC 1.13 452.33 P 09 MPP 28.96 XCC .07 28.89 P 09 MTT 78.29 XCC .20 78.09 P 11 MTT 54.75 XCC .14 54.61 P 06 NTT 30.49 XCC .08 30.41 P SPS 43.42 XCC .11 43.31 P STS 228.50 XCC .57 227.93 196,254.98 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 58.59 XCC .15 58.44 C STT 3,049,620.99 XCC 7,624.05 3,041,996.94 3,042,055.38 _____________________ TOTAL AGENCY TRANSFERS 14,331,356.92 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 11 MTT 10.25 XCC .03 10.22 C STS 11,297.02 XCC 28.24 11,268.78 C STT 21.85 XCC .05 21.80 C UTT 63.98 XCC .16 63.82 C ZTT .20 XCC .20 P 11 MTT 3.27 XCC .01 3.26 P 07 MTT .39 XCC .39 P 10 MTT 6.81 XCC .02 6.79 P 08 MTT 4.67 XCC .01 4.66 P SPS 2.87 XCC .01 2.86 P STS 16.38 XCC .04 16.34 11,399.12 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 546.17 XCC 1.37 544.80 C ZTT .40 XCC .40 P 11 MPP .32 XCC .32 P 08 MTT .72 .72 P 11 MTT 3.22 3.22 P ZTT .20 XCC .20 549.66 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 11 MTT 2,770.08 XCC 6.93 2,763.15 C STS 3,227,718.57 XCC 8,069.30 3,219,649.27 C STT 6,243.90 XCC 15.61 6,228.29 C UTT 17,289.20 XCC 43.22 17,245.98 C ZTT 58.17 XCC .15 58.02 P 11 MTT 884.50 XCC 2.21 882.29 P 07 MTT 86.80 XCC .22 86.58 P 10 MTT 1,840.03 XCC 4.60 1,835.43 P 08 MTT 1,084.99 XCC 2.71 1,082.28 P SPS 774.61 XCC 1.94 772.67 P STS 4,426.31 XCC 11.07 4,415.24 3,255,019.20 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 156,048.84 XCC 390.12 155,658.72 C ZTT 115.24 XCC .29 114.95 P 11 MPP 86.95 XCC .22 86.73 P 08 MTT 168.17 XCC .42 167.75 P 11 MTT 869.52 XCC 2.17 867.35 P ZTT 54.80 XCC .14 54.66 156,950.16 _____________________ TOTAL AGENCY TRANSFERS 3,423,918.14 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 12 MPP .00 C 12 MTT 373.80 373.80 C SPS 101.34 101.34 C SPT .00 C STS 277,010.31 277,010.31 C STT 156.84 156.84 C UPT 6.46 6.46 C UTT 159.60- 159.60- C ZPT .10 .10 C ZTT 512.73 512.73 P 11 MPP 5.71 5.71 P 10 MPP 3.87 3.87 P 09 MPP 2.67 2.67 P 08 MPP 16.66 16.66 P 07 MPP 61.61 61.61 P 06 MPP 29.40 29.40 P 05 MPP 1.95 1.95 P 11 MTT 120.93 120.93 P 10 MTT 20.46 20.46 P 09 MTT 6.02 6.02 P 08 MTT 25.29 25.29 P 07 MTT 73.00 73.00 P 06 MTT 28.74 28.74 P 05 MTT 1.79 1.79 P 11 NPP 3.00 3.00 P 10 NPP .53 .53 P 09 NPP 3.30 3.30 P 08 NPP 11.38 11.38 P 07 NPP 5.65 5.65 P 06 NPP 5.30 5.30 P 11 NTT 11.89 11.89 P 10 NTT 1.37 1.37 P 09 NTT 6.00 6.00 P 08 NTT 14.80 14.80 P 07 NTT 6.10 6.10 P 06 NTT 4.86 4.86 P SPS 1,203.92 1,203.92 P UPT 13.38 13.38 P UTT 67.24 67.24 P ZPT 17.30 17.30 P ZTT 51.58 51.58 279,827.68 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 1.06 1.06 C 12 MTT 1,344.57 1,344.57 C 12 NPP 3.09 3.09 C 12 NTT 74.92 74.92 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 384.37 384.37 C SPT .00 C STS 2,673,797.70 2,673,797.70 C STT 2,303.97 2,303.97 C UPT 424.57 424.57 C UTT 15,257.79 15,257.79 C ZPT 4.14 4.14 C ZTT 16,980.34 16,980.34 P 11 MPP 87.63 87.63 P 10 MPP 38.99 38.99 P 09 MPP 491.44 491.44 P 08 MPP 146.30 146.30 P 07 MPP 67.16 67.16 P 06 MPP 512.98 512.98 P 05 MPP 302.85 302.85 P 11 MTT 3,905.08 3,905.08 P 10 MTT 153.97 153.97 P 09 MTT 1,384.33 1,384.33 P 08 MTT 268.95 268.95 P 07 MTT 91.94 91.94 P 06 MTT 513.04 513.04 P 05 MTT 277.11 277.11 P 11 NPP 94.09 94.09 P 10 NPP 15.87 15.87 P 09 NPP 41.63 41.63 P 08 NPP 408.42 408.42 P 07 NPP 33.87 33.87 P 06 NPP 82.86 82.86 P 05 NPP 39.89 39.89 P 04 NPP 4.62 4.62 P 03 NPP 3.30 3.30 P 02 NPP 3.07 3.07 P 11 NTT 413.98 413.98 P 10 NTT 43.49 43.49 P 09 NTT 70.74 70.74 P 08 NTT 568.53 568.53 P 07 NTT 36.73 36.73 P 06 NTT 75.17 75.17 P 05 NTT 32.56 32.56 P 04 NTT 3.15 3.15 P 03 NTT 1.92 1.92 P 02 NTT 1.74 1.74 P SPS 6,847.35 6,847.35 P UPT 257.77 257.77 P UTT 428.73 428.73 P ZPT 63.60 63.60 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 244.61 244.61 2,728,635.98 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 1.50 1.50 C 12 MTT 5,624.46 5,624.46 C 12 NPP 18.57 18.57 C 12 NTT 5,162.61- 5,162.61- C SPS 1,022.67 1,022.67 C SPT .00 C STS 6,774,554.92 6,774,554.92 C STT 143,783.93 143,783.93 C UPT 233.29 233.29 C UTT 58.08 58.08 C ZPT 25.23 25.23 C ZTT 57,466.15 57,466.15 P 11 MPP 91.60 91.60 P 10 MPP 102.40 102.40 P 09 MPP 86.31 86.31 P 08 MPP 142.54 142.54 P 07 MPP 101.43 101.43 P 06 MPP 161.06 161.06 P 05 MPP 144.79 144.79 P 04 MPP 25.19 25.19 P 11 MTT 4,977.80 4,977.80 P 10 MTT 559.32 559.32 P 09 MTT 241.50 241.50 P 08 MTT 256.57 256.57 P 07 MTT 123.32 123.32 P 06 MTT 176.48 176.48 P 05 MTT 131.94 131.94 P 04 MTT 23.15 23.15 P 11 NPP 58.04 58.04 P 10 NPP 87.73 87.73 P 09 NPP 89.38 89.38 P 08 NPP 106.30 106.30 P 07 NPP 51.00 51.00 P 06 NPP 15.97 15.97 P 05 NPP 6.01 6.01 P 04 NPP 5.31 5.31 P 03 NPP 4.36 4.36 P 11 NTT 319.80 319.80 P 10 NTT 207.56 207.56 P 09 NTT 166.86 166.86 P 08 NTT 143.94 143.94 P 07 NTT 54.47 54.47 P 06 NTT 14.74 14.74 P 05 NTT 4.84 4.84 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.78 3.78 P 03 NTT 2.75 2.75 P SPS 9,438.68 9,438.68 P UPT 81.24 81.24 P UTT 181.43 181.43 P ZPT 328.25 328.25 P ZTT 997.67 997.67 6,997,341.70 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP .05 .05 C 12 MTT 996.47 996.47 C 12 NPP .00 C 12 NTT 161.90 161.90 C SPS 383.69 383.69 C SPT .00 C STS 1,737,552.04 1,737,552.04 C STT 952.20 952.20 C UPT 82.06 82.06 C UTT 1,083.64 1,083.64 C ZPT 4.10 4.10 C ZTT 36,756.62 36,756.62 P 09 MPP 7.82 7.82 P 11 MPP 32.25 32.25 P 10 MPP 24.71 24.71 P 09 MTT 21.92 21.92 P 11 MTT 1,681.00 1,681.00 P 10 MTT 134.64 134.64 P 09 NPP .81 .81 P 11 NPP 16.32 16.32 P 10 NPP 15.86 15.86 P 09 NTT 1.60 1.60 P 11 NTT 79.71 79.71 P 10 NTT 43.83 43.83 P SPS 5,964.72 5,964.72 P UPT 8.09 8.09 P UTT 38.65 38.65 P ZPT 25.65 25.65 P ZTT 106.80 106.80 1,786,177.15 _____________________ TOTAL AGENCY TRANSFERS 11,791,982.51 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 1,311.08 1,311.08 C STT .98 .98 C ZTT 7,374.60 7,374.60 P 11 MPP 1.79 1.79 P 10 MPP .61 .61 P 09 MPP .21 .21 P 08 MPP .37 .37 P 11 MTT 35.70 35.70 P 10 MTT 12.12 12.12 P 09 MTT .59 .59 P 08 MTT 1.05 1.05 8,739.10 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 92 NTT 3.25 3.25 P 96 NTT .12 .12 3.37 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 93 NTT .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 96 NTT .22 .22 P 95 NTT .49 .49 .71 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 86 NTT 1.76 1.76 1.76 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP .07 .07 C 12 MTT 148.37 148.37 C SPS 117.29 117.29 C SPT .00 C STS 606,624.27 606,624.27 C STT 204.12 204.12 C UPT 56.44 56.44 C UTT 953.35 953.35 C ZPT 4.44 4.44 C ZTT 10,811.16 10,811.16 P 11 MPP 11.30 11.30 P 10 MPP 6.14 6.14 P 09 MPP 1.69 1.69 P 07 MPP 25.60 25.60 P 06 MPP 35.57 35.57 P 11 MTT 230.36 230.36 P 10 MTT 34.91 34.91 P 09 MTT 3.83 3.83 P 07 MTT 35.79 35.79 P 06 MTT 33.09 33.09 P 11 NPP 5.20 5.20 P 10 NPP 10.58 10.58 P 09 NPP 2.01 2.01 P 07 NPP 75.16 75.16 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 6.58 6.58 P 11 NTT 26.68 26.68 P 10 NTT 27.45 27.45 P 09 NTT 3.55 3.55 P 07 NTT 85.62 85.62 P 06 NTT 6.29 6.29 P SPS 1,916.76 1,916.76 P UPT 31.26 31.26 P UTT 109.72 109.72 P ZPT 13.57 13.57 P ZTT 47.89 47.89 621,706.11 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP .00 C 12 MTT 595.21 595.21 C 12 NPP 3.76 3.76 C 12 NTT 37.60 37.60 C SPS 60.42 60.42 C SPT .00 C STS 575,915.81 575,915.81 C STT 86.74 86.74 C UPT 13.61 13.61 C UTT 41.62 41.62 C ZPT 2.56 2.56 C ZTT 8,256.05 8,256.05 P 11 MPP 5.07 5.07 P 10 MPP 2.66 2.66 P 09 MPP .36 .36 P 07 MPP 17.85 17.85 P 05 MPP 32.47 32.47 P 11 MTT 224.20 224.20 P 10 MTT 15.16 15.16 P 09 MTT .96 .96 P 07 MTT 21.68 21.68 P 05 MTT 30.22 30.22 P 10 NPP 1.70 1.70 P 09 NPP 6.41 6.41 P 08 NPP 16.43 16.43 P 07 NPP 4.20 4.20 P 10 NTT 3.69 3.69 P 09 NTT 12.82 12.82 P 08 NTT 23.98 23.98 P 07 NTT 4.86 4.86 P SPS 1,042.27 1,042.27 P UPT 11.11 11.11 P UTT 22.07 22.07 P ZPT 42.06 42.06 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 142.40 142.40 586,698.01 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .00 C 12 MTT 48.80- 48.80- C 12 NPP .00 C 12 NTT 493.23- 493.23- C SPS 53.41 53.41 C SPT .00 C STS 177,327.57 177,327.57 C STT 624.42 624.42 C UPT 2.43 2.43 C UTT 4,704.77 4,704.77 C ZPT .00 C ZTT 2,836.95 2,836.95 P 11 MPP 15.98 15.98 P 10 MPP 1.75 1.75 P 08 MPP .91 .91 P 06 MPP 3.09 3.09 P 11 MTT 180.81 180.81 P 10 MTT 10.01 10.01 P 08 MTT 1.63 1.63 P 06 MTT 2.84 2.84 P 11 NPP 1.92 1.92 P 10 NPP .67 .67 P 09 NPP 13.27 13.27 P 08 NPP 29.52 29.52 P 07 NPP 3.28 3.28 P 11 NTT 6.86 6.86 P 10 NTT 2.06 2.06 P 09 NTT 23.47 23.47 P 08 NTT 45.15 45.15 P 07 NTT 3.44 3.44 P SPS 266.24 266.24 P ZPT 1.82 1.82 P ZTT 10.49 10.49 185,632.73 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP .00 C 12 MTT 4,696.67 4,696.67 C SPS 555.37 555.37 C SPT .00 C STS 4,719,221.47 4,719,221.47 C STT 1,423.39 1,423.39 C UPT 269.54 269.54 C UTT 43,057.10 43,057.10 C ZPT 8.87 8.87 C ZTT 97,540.99 97,540.99 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 65.46 65.46 P 10 MPP 221.01 221.01 P 09 MPP 2.82 2.82 P 08 MPP 1.70 1.70 P 07 MPP 129.30 129.30 P 06 MPP 900.11 900.11 P 05 MPP 250.07 250.07 P 11 MTT 4,713.89 4,713.89 P 10 MTT 740.37 740.37 P 09 MTT 7.94 7.94 P 08 MTT 3.19 3.19 P 07 MTT 172.78 172.78 P 06 MTT 1,005.70 1,005.70 P 05 MTT 232.63 232.63 P 11 NPP 87.69 87.69 P 10 NPP 78.85 78.85 P 09 NPP 124.89 124.89 P 08 NPP 184.86 184.86 P 06 NPP 15.23 15.23 P 05 NPP 92.70 92.70 P 03 NPP 27.93 27.93 P 97 NPP 7.36 7.36 P 11 NTT 438.51 438.51 P 10 NTT 226.19 226.19 P 09 NTT 204.31 204.31 P 08 NTT 249.86 249.86 P 06 NTT 13.78 13.78 P 05 NTT 75.67 75.67 P 03 NTT 16.24 16.24 P 97 NTT 2.76 2.76 P SPS 10,526.97 10,526.97 P UPT 157.12 157.12 P UTT 508.60 508.60 P ZPT 80.82 80.82 P ZTT 300.36 300.36 4,888,641.07 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 12 MPP .00 C 12 MTT 114.70 114.70 C SPS 10.70 10.70 C SPT .00 C STS 64,523.22 64,523.22 C STT 427.57 427.57 C UPT 13.76 13.76 C UTT 123.88 123.88 C ZPT 11.21 11.21 C ZTT 30,805.74 30,805.74 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 3.80 3.80 P 11 MPP .46 .46 P 11 MTT 76.65 76.65 P 10 MTT 21.72 21.72 P 02 NPP 5.41 5.41 P 02 NTT 3.73 3.73 P SPS 411.16 411.16 P ZPT 214.86 214.86 P ZTT 1,134.14 1,134.14 97,902.71 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP .00 C 12 MTT 8,853.16 8,853.16 C 12 NPP 8.57 8.57 C 12 NTT 5,511.41- 5,511.41- C SPS 385.70 385.70 C SPT .00 C STS 2,288,612.44 2,288,612.44 C STT 195,535.49 195,535.49 C UPT 49.56 49.56 C UTT 350.73 350.73 C ZPT 2.33 2.33 C ZTT 7,625.31 7,625.31 P 11 MPP 16.28 16.28 P 10 MPP 66.08 66.08 P 05 MPP 281.09 281.09 P 11 MTT 1,706.47 1,706.47 P 10 MTT 357.93 357.93 P 05 MTT 261.47 261.47 P 11 NPP 37.41 37.41 P 10 NPP 14.45 14.45 P 09 NPP 7.10 7.10 P 08 NPP 13.58 13.58 P 07 NPP 1.69 1.69 P 01 NPP 19.07 19.07 P 00 NPP 12.77 12.77 P 98 NPP 1.08 1.08 P 96 NPP 5.99 5.99 P 11 NTT 186.36 186.36 P 10 NTT 39.03 39.03 P 09 NTT 12.57 12.57 P 08 NTT 17.91 17.91 P 07 NTT 1.82 1.82 P 01 NTT 9.24 9.24 P 00 NTT 5.91 5.91 P 98 NTT .41 .41 P 96 NTT 2.01 2.01 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 784.25 784.25 P UPT 12.40 12.40 P UTT 19.57 19.57 P ZPT 22.98 22.98 P ZTT 73.80 73.80 2,499,902.60 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP 1.53 1.53 C 12 MTT 2,375.79 2,375.79 C 12 NPP 16.12 16.12 C 12 NTT 161.27 161.27 C SPS 513.61 513.61 C SPT .00 C STS 3,038,182.00 3,038,182.00 C STT 247.15 247.15 C UPT 338.26 338.26 C UTT 450.55 450.55 C ZPT 4.80 4.80 C ZTT 25,736.62 25,736.62 P 11 MPP 62.43 62.43 P 10 MPP 32.34 32.34 P 09 MPP 30.92 30.92 P 08 MPP 101.98 101.98 P 07 MPP 282.23 282.23 P 06 MPP 100.96 100.96 P 05 MPP 101.54 101.54 P 04 MPP 115.20 115.20 P 11 MTT 1,463.39 1,463.39 P 10 MTT 184.76 184.76 P 09 MTT 86.53 86.53 P 08 MTT 151.23 151.23 P 07 MTT 362.23 362.23 P 06 MTT 112.79 112.79 P 05 MTT 80.91 80.91 P 04 MTT 106.27 106.27 P 11 NPP 9.83 9.83 P 10 NPP 11.56 11.56 P 09 NPP 51.04 51.04 P 08 NPP 74.92 74.92 P 07 NPP 84.08 84.08 P 06 NPP 37.83 37.83 P 05 NPP 28.72 28.72 P 04 NPP 19.66 19.66 P 03 NPP 16.85 16.85 P 02 NPP .94 .94 P 01 NPP 6.02 6.02 P 00 NPP 2.40 2.40 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 50.84 50.84 P 10 NTT 26.40 26.40 P 09 NTT 87.57 87.57 P 08 NTT 98.94 98.94 P 07 NTT 86.53 86.53 P 06 NTT 33.93 33.93 P 05 NTT 23.08 23.08 P 04 NTT 14.00 14.00 P 03 NTT 10.56 10.56 P 02 NTT .53 .53 P 01 NTT 2.89 2.89 P 00 NTT 1.10 1.10 P SPS 5,542.62 5,542.62 P UPT 22.67 22.67 P UTT 77.13 77.13 P ZPT 181.65 181.65 P ZTT 517.17 517.17 3,078,524.87 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .38 .38 C SPT .00 C STS 1,830.55 1,830.55 C STT 6.29 6.29 C UPT .59 .59 C UTT 5.11 5.11 C ZPT .00 C ZTT 5,253.13 5,253.13 P SPS 8.05 8.05 7,104.10 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP .38 .38 C 12 MTT 707.30- 707.30- C SPS 127.38 127.38 C SPT .00 C STS 1,206,149.08 1,206,149.08 C STT 489.79 489.79 C UPT 43.49 43.49 C UTT 1,486.70- 1,486.70- C ZPT 15.05 15.05 C ZTT 11,841.46 11,841.46 P 11 MPP 28.05 28.05 P 10 MPP 11.44 11.44 P 09 MPP 20.82 20.82 P 08 MPP 12.31 12.31 P 07 MPP 140.21 140.21 P 06 MPP 134.90 134.90 P 11 MTT 1,853.89 1,853.89 P 10 MTT 56.30 56.30 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 58.61 58.61 P 08 MTT 23.01 23.01 P 07 MTT 156.68 156.68 P 06 MTT 150.73 150.73 P 11 NPP 17.81 17.81 P 10 NPP 112.23 112.23 P 09 NPP 45.82 45.82 P 08 NPP 52.82 52.82 P 07 NPP 70.87 70.87 P 01 NPP 1.79 1.79 P 00 NPP 1.98 1.98 P 11 NTT 104.67 104.67 P 10 NTT 253.27 253.27 P 09 NTT 108.87 108.87 P 08 NTT 71.36 71.36 P 07 NTT 77.70 77.70 P 01 NTT .89 .89 P 00 NTT .92 .92 P SPS 2,002.25 2,002.25 P UPT 20.42 20.42 P UTT 26.60 26.60 P ZPT 334.53 334.53 P ZTT 732.61 732.61 1,223,156.99 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP .00 C 12 MTT 329.39 329.39 C SPS 187.83 187.83 C SPT .00 C STS 1,192,250.29 1,192,250.29 C STT 1.91 1.91 C UPT 63.30 63.30 C UTT 589.63 589.63 C ZPT 4.20 4.20 C ZTT 7,355.40 7,355.40 P 11 MPP 15.22 15.22 P 10 MPP 1.47 1.47 P 09 MPP 9.15 9.15 P 08 MPP 73.62 73.62 P 11 MTT 959.93 959.93 P 10 MTT 8.37 8.37 P 09 MTT 25.80 25.80 P 08 MTT 137.63 137.63 P 11 NPP 2.54 2.54 P 11 NTT 12.40 12.40 P SPS 570.17 570.17 P UPT 32.49 32.49 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 68.50 68.50 P ZPT 11.72 11.72 P ZTT 46.97 46.97 1,202,757.93 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP .00 C 12 MTT 753.49 753.49 C SPS 271.57 271.57 C SPT .00 C STS 3,239,626.63 3,239,626.63 C STT 10,120.58 10,120.58 C UPT 96.08 96.08 C UTT 1,498.05 1,498.05 C ZPT 6.57 6.57 C ZTT 23,442.77 23,442.77 P 11 MPP 44.55 44.55 P 10 MPP 41.59 41.59 P 09 MPP 43.85 43.85 P 08 MPP 37.50 37.50 P 06 MPP 252.99 252.99 P 11 MTT 5,034.21 5,034.21 P 10 MTT 225.09 225.09 P 09 MTT 123.52 123.52 P 08 MTT 68.19 68.19 P 06 MTT 277.43 277.43 P 11 NPP 26.70 26.70 P 10 NPP 35.86 35.86 P 09 NPP 23.96 23.96 P 08 NPP 16.43 16.43 P 07 NPP 26.47 26.47 P 11 NTT 189.32 189.32 P 10 NTT 84.66 84.66 P 09 NTT 40.69 40.69 P 08 NTT 21.92 21.92 P 07 NTT 28.62 28.62 P SPS 11,587.60 11,587.60 P UPT 90.20 90.20 P UTT 156.86 156.86 P ZPT 56.23 56.23 P ZTT 298.39 298.39 3,294,648.57 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP .00 C 12 MTT 1,499.31 1,499.31 C 12 NPP 5.39 5.39 C 12 NTT 56.99 56.99 C SPS 405.15 405.15 C SPT .00 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,112,364.09 2,112,364.09 C STT 77.57 77.57 C UPT 164.01 164.01 C UTT 4,112.63 4,112.63 C ZPT 1.51 1.51 C ZTT 6,580.17 6,580.17 P 11 MPP 45.81 45.81 P 10 MPP 26.00 26.00 P 08 MPP 17.15 17.15 P 06 MPP 416.54 416.54 P 11 MTT 1,095.99 1,095.99 P 10 MTT 147.44 147.44 P 08 MTT 32.06 32.06 P 06 MTT 395.42 395.42 P 11 NPP 9.30 9.30 P 10 NPP 4.96 4.96 P 08 NPP 11.89 11.89 P 06 NPP 142.00 142.00 P 11 NTT 59.38 59.38 P 10 NTT 15.20 15.20 P 08 NTT 16.64 16.64 P 06 NTT 128.51 128.51 P SPS 3,363.51 3,363.51 P UPT 17.90 17.90 P UTT 21.05 21.05 P ZPT 28.03 28.03 P ZTT 145.29 145.29 2,131,406.89 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP .00 C 12 MTT 676.97 676.97 C SPS 199.47 199.47 C SPT .00 C STS 545,675.06 545,675.06 C STT 308.88 308.88 C UPT 11.67 11.67 C UTT 289.23- 289.23- C ZPT .20 .20 C ZTT 1,009.74 1,009.74 P 11 MPP 10.28 10.28 P 10 MPP 6.10 6.10 P 09 MPP 6.73 6.73 P 08 MPP 27.41 27.41 P 07 MPP 167.66 167.66 P 11 MTT 222.30 222.30 P 10 MTT 32.11 32.11 P 09 MTT 14.24 14.24 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 41.75 41.75 P 07 MTT 194.28 194.28 P 11 NPP 6.15 6.15 P 10 NPP .83 .83 P 09 NPP 10.09 10.09 P 08 NPP 28.05 28.05 P 07 NPP 15.15 15.15 P 11 NTT 24.09 24.09 P 10 NTT 2.15 2.15 P 09 NTT 17.88 17.88 P 08 NTT 37.26 37.26 P 07 NTT 16.38 16.38 P SPS 2,439.26 2,439.26 P UPT 23.69 23.69 P UTT 119.39 119.39 P ZPT 28.09 28.09 P ZTT 85.48 85.48 551,169.56 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP .49 .49 C 12 MTT 476.37 476.37 C 12 NPP 1.76 1.76 C 12 NTT 3.01 3.01 C SPS 90.67 90.67 C SPT .00 C STS 317,506.00 317,506.00 C STT 21.81 21.81 C UPT 4.55 4.55 C UTT 76.21- 76.21- C ZPT 1.66 1.66 C ZTT 5,359.43 5,359.43 P 11 MPP 7.45 7.45 P 11 MTT 245.29 245.29 P 11 NPP .75 .75 P 10 NPP 1.82 1.82 P 11 NTT 2.66 2.66 P 10 NTT 4.72 4.72 P SPS 347.81 347.81 P UPT 1.89 1.89 P UTT 10.16 10.16 P ZPT 9.50 9.50 P ZTT 38.13 38.13 324,059.72 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C SPS .00 C SPT .00 C STS .00 C STT .00 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 20,702,056.80 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 85 NTT .07 .07 .07 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP 1.34 1.34 C 12 MTT 3,049.97 3,049.97 C 12 NPP .62 .62 C 12 NTT 5.23 5.23 C SPS 161.44 161.44 C SPT .00 C STS 1,286,230.07 1,286,230.07 C STT 1,978.33 1,978.33 C UPT 385.43 385.43 C UTT 8,271.15 8,271.15 C ZPT 1.91 1.91 C ZTT 5,608.81 5,608.81 P 11 MPP 76.45 76.45 P 10 MPP 10.50 10.50 P 09 MPP 390.90 390.90 P 08 MPP 69.46 69.46 P 07 MPP 40.05 40.05 P 05 MPP 237.10 237.10 P 11 MTT 3,181.00 3,181.00 P 10 MTT 57.90 57.90 P 09 MTT 1,101.14 1,101.14 P 08 MTT 126.35 126.35 P 07 MTT 55.06 55.06 P 05 MTT 209.20 209.20 P 11 NPP 57.38 57.38 P 10 NPP 15.86 15.86 P 09 NPP 21.02 21.02 P 08 NPP 30.61 30.61 P 07 NPP 33.73 33.73 P 06 NPP 11.67 11.67 P 05 NPP 14.99 14.99 P 04 NPP 11.29 11.29 P 02 NPP 13.80 13.80 P 01 NPP 7.59 7.59 P 99 NPP 4.48 4.48 P 11 NTT 238.31 238.31 P 10 NTT 41.94 41.94 P 09 NTT 38.00 38.00 P 08 NTT 41.92 41.92 P 07 NTT 36.41 36.41 P 06 NTT 10.76 10.76 P 05 NTT 12.24 12.24 P 04 NTT 7.71 7.71 P 02 NTT 7.80 7.80 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 3.84 3.84 P 99 NTT 2.01 2.01 P SPS 4,371.13 4,371.13 P UPT 510.11 510.11 P UTT 606.04 606.04 P ZPT 39.28 39.28 P ZTT 142.34 142.34 1,317,581.67 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 12 MPP .00 C 12 MTT 1,290.63 1,290.63 C 12 NPP .00 C 12 NTT .00 C SPS 277.14 277.14 C SPT .00 C STS 1,929,004.50 1,929,004.50 C STT 475.90 475.90 C UPT 72.18 72.18 C UTT 855.63 855.63 C ZPT 1.88 1.88 C ZTT 77,249.85 77,249.85 P 11 MPP 30.81 30.81 P 10 MPP 17.41 17.41 P 09 MPP 38.87 38.87 P 08 MPP 2.36 2.36 P 07 MPP 45.39 45.39 P 06 MPP 8.60 8.60 P 05 MPP 39.48 39.48 P 11 MTT 2,412.15 2,412.15 P 10 MTT 98.09 98.09 P 09 MTT 89.87 89.87 P 08 MTT 3.29 3.29 P 07 MTT 50.00 50.00 P 06 MTT 9.61 9.61 P 05 MTT 36.20 36.20 P 11 NPP 4.42 4.42 P 10 NPP 4.78 4.78 P 09 NPP 7.50 7.50 P 08 NPP 4.91 4.91 P 07 NPP 17.61 17.61 P 02 NPP 4.90 4.90 P 01 NPP 3.03 3.03 P 00 NPP .43 .43 P 10 NTT 14.25 14.25 P 09 NTT 12.00 12.00 P 08 NTT 7.77 7.77 P 07 NTT 18.81 18.81 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.58 2.58 P 01 NTT 1.51 1.51 P 00 NTT .19 .19 P 11 NTT 24.09 24.09 P SPS 1,356.63 1,356.63 P UPT 17.11 17.11 P UTT 46.59 46.59 P ZPT 11.79 11.79 P ZTT 67.38 67.38 2,013,738.12 _____________________ TOTAL AGENCY TRANSFERS 3,331,319.86 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT .11 .11 .11 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 11 MTT 123.86 123.86 C STS 27,089.81 27,089.81 C STT .06 .06 C UTT 657.42 657.42 C ZTT 281.23 281.23 P 11 MPP .00 P 09 MPP .00 P 07 MPP 3.55 3.55 P 09 MTT 18.26 18.26 P 07 MTT 4.95 4.95 P 11 MTT 1.43 1.43 P 09 NTT .22 .22 P UTT .41 .41 28,181.20 DA19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 P 93 NTT 1.18 1.18 1.18 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP .68 .68 C 12 MTT 126.72 126.72 C SPS 226.10 226.10 C STS 771,240.94 771,240.94 C UPT 13.76 13.76 C UTT 303.24 303.24 C ZPT 5.08 5.08 C ZTT 2,697.79 2,697.79 P 09 MPP 3.04 3.04 P 07 MPP 2.66 2.66 P 11 MPP 44.89 44.89 P 10 MPP 1.20 1.20 P 07 MTT 3.65 3.65 P 11 MTT 529.13 529.13 P 10 MTT 6.68 6.68 P 09 MTT 8.56 8.56 P 11 NPP 4.16 4.16 P 11 NTT 30.73 30.73 P SPS 227.56 227.56 P UPT 9.78 9.78 P UTT 17.58 17.58 P ZPT 8.74 8.74 P ZTT 32.19 32.19 775,544.86 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP .00 C 12 MTT 85.38 85.38 C 12 NPP .17 .17 C 12 NTT 1.68 1.68 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 70.25 70.25 C SPT .00 C STS 730,759.52 730,759.52 C STT .73 .73 C UPT 40.97 40.97 C UTT 471.58 471.58 C ZPT .00 C ZTT 4,159.28 4,159.28 P 11 MPP 8.17 8.17 P 10 MPP 6.66 6.66 P 07 MPP 12.83 12.83 P 11 MTT 103.11 103.11 P 10 MTT 35.02 35.02 P 07 MTT 17.94 17.94 P 11 NPP 1.57 1.57 P 10 NPP 21.42 21.42 P 09 NPP 19.95 19.95 P 08 NPP .00 P 07 NPP 28.16 28.16 P 06 NPP 15.50 15.50 P 04 NPP 34.68 34.68 P 02 NPP 12.10 12.10 P 01 NPP 36.31 36.31 P 98 NPP 2.17 2.17 P 11 NTT 12.00 12.00 P 10 NTT 55.63 55.63 P 09 NTT 35.30 35.30 P 08 NTT .00 P 07 NTT 32.63 32.63 P 06 NTT 14.63 14.63 P 04 NTT 23.67 23.67 P 02 NTT 6.63 6.63 P 01 NTT 18.53 18.53 P 98 NTT .83 .83 P SPS 1,803.01 1,803.01 P UPT 55.68 55.68 P UTT 290.09 290.09 P ZPT 6.57 6.57 P ZTT 35.72 35.72 738,336.07 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 12 MPP .00 C 12 MTT 3.63 3.63 C SPS 12.51 12.51 C SPT .00 C STS 38,958.55 38,958.55 C STT 8.19 8.19 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT 4.33- 4.33- C ZPT .00 C ZTT 32.84 32.84 P 09 MPP 3.22 3.22 P 11 MPP .00 P 11 MTT .94 .94 P 09 MTT 9.08 9.08 P 11 NPP .75 .75 P 11 NTT 3.67 3.67 P SPS 17.40 17.40 39,046.45 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 12 MPP .00 C 12 MTT 1,576.73 1,576.73 C 12 NPP .00 C 12 NTT .00 C SPS 11.46 11.46 C SPT .00 C STS 292,338.22 292,338.22 C STT .78 .78 C UPT 87.10 87.10 C UTT 6,894.55 6,894.55 C ZPT .00 C ZTT 3,408.58 3,408.58 P 07 MPP 48.48 48.48 P 11 MPP .00 P 11 MTT 230.14 230.14 P 07 MTT 67.81 67.81 P SPS 293.87 293.87 P UPT .42 .42 P UTT 1.48 1.48 304,959.62 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP 1.57 1.57 C 12 MTT 348.30 348.30 C 12 NPP .26 .26 C 12 NTT 2.59 2.59 C SPS 132.97 132.97 C STS 752,738.01 752,738.01 C UPT 78.77 78.77 C UTT 729.29 729.29 C ZPT 2.16 2.16 C ZTT 4,934.49 4,934.49 P 11 MPP 23.41 23.41 P 10 MPP 8.58 8.58 P 08 MPP 101.83 101.83 P 05 MPP 85.37 85.37 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1,402.37 1,402.37 P 10 MTT 48.39 48.39 P 08 MTT 185.22 185.22 P 05 MTT 68.03 68.03 P 07 NPP 22.63 22.63 P 10 NPP 6.40 6.40 P 09 NPP 15.74 15.74 P 11 NPP 13.93 13.93 P 09 NTT 29.80 29.80 P 07 NTT 23.58 23.58 P 11 NTT 70.65 70.65 P 10 NTT 16.84 16.84 P SPS 1,999.93 1,999.93 P UPT 68.56 68.56 P UTT 118.00 118.00 P ZPT 7.88 7.88 P ZTT 44.17 44.17 763,329.72 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP .00 C 12 MTT 191.55 191.55 C 12 NPP .00 C 12 NTT .00 C SPS 176.77 176.77 C SPT .00 C STS 1,507,835.52 1,507,835.52 C STT 319.24 319.24 C UPT 82.26 82.26 C UTT 1,039.22 1,039.22 C ZPT 2.51 2.51 C ZTT 5,005.26 5,005.26 P 11 MPP 26.83 26.83 P 10 MPP 7.97 7.97 P 09 MPP 37.27 37.27 P 07 MPP 80.95 80.95 P 06 MPP 15.36 15.36 P 05 MPP 41.76 41.76 P 11 MTT 2,734.91 2,734.91 P 10 MTT 44.46 44.46 P 09 MTT 67.76 67.76 P 07 MTT 89.23 89.23 P 06 MTT 17.15 17.15 P 05 MTT 38.30 38.30 P 11 NPP 2.02 2.02 P 10 NPP 3.49 3.49 P 09 NPP 7.85 7.85 P 08 NPP 7.27 7.27 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 23.37 23.37 P 01 NPP 2.59 2.59 P 00 NPP .43 .43 P 11 NTT 11.79 11.79 P 10 NTT 10.97 10.97 P 09 NTT 12.52 12.52 P 08 NTT 11.93 11.93 P 07 NTT 24.63 24.63 P 01 NTT 1.29 1.29 P 00 NTT .19 .19 P SPS 1,114.28 1,114.28 P UPT 22.43 22.43 P UTT 24.48 24.48 P ZPT 17.77 17.77 P ZTT 101.48 101.48 1,519,255.06 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 5.86 5.86 C SPT .00 C STS 13,890.99 13,890.99 C STT 17.89 17.89 C UPT .00 C UTT 2.83 2.83 C ZPT .00 C ZTT 29,090.12 29,090.12 P 05 MPP 1.64 1.64 P 11 MPP .12 .12 P 11 MTT 7.87 7.87 P 05 MTT 1.53 1.53 P SPS 26.18 26.18 P UPT .00 P UTT 16.20 16.20 43,061.23 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP .00 C 12 MTT 1,219.80 1,219.80 C 12 NPP .00 C 12 NTT .00 C SPS 88.70 88.70 C SPT .00 C STS 605,698.75 605,698.75 C STT 162.82 162.82 C UPT 18.86 18.86 C UTT 177.85 177.85 C ZPT .00 C ZTT 13,595.57 13,595.57 P 11 MPP 13.82 13.82 P 10 MPP 10.40 10.40 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 10.21 10.21 P 08 MPP 4.62 4.62 P 05 MPP 29.33 29.33 P 11 MTT 557.03 557.03 P 10 MTT 58.74 58.74 P 09 MTT 28.75 28.75 P 08 MTT 6.49 6.49 P 05 MTT 26.91 26.91 P 11 NPP 1.20 1.20 P 10 NPP 2.09 2.09 P 09 NPP 6.78 6.78 P 08 NPP 2.51 2.51 P 07 NPP 8.09 8.09 P 02 NPP 19.10 19.10 P 11 NTT 7.45 7.45 P 10 NTT 6.21 6.21 P 09 NTT 10.59 10.59 P 08 NTT 3.60 3.60 P 07 NTT 8.91 8.91 P 02 NTT 10.05 10.05 P SPS 504.85 504.85 622,300.08 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 4,834,015.58 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 11 MTT 341.07 341.07 C 10 MTT 21.24 21.24 C 09 MTT 23.97 23.97 C 08 MTT 7.73 7.73 C 06 MTT .04 .04 C 11 NTT 7.75 7.75 C 10 NTT 76.09- 76.09- C 09 NTT 37.27- 37.27- C 08 NTT 71.42- 71.42- C 06 NTT 2.83 2.83 C STS 734,113.81 734,113.81 C STT 3,219.38 3,219.38 C UTT 1,295.88 1,295.88 C ZTT 10,885.22 10,885.22 C SCR 498,874.27- 498,874.27- P 11 MPP 9.60 9.60 P 10 MPP 4.26 4.26 P 09 MPP 5.63 5.63 P 08 MPP 19.19 19.19 P 07 MPP 19.67 19.67 P 06 MPP 17.19 17.19 P 05 MPP 32.35 32.35 P 04 MPP 10.94 10.94 P 03 MPP .31 .31 P 02 MPP .00 P 01 MPP .00 P 11 MTT 269.79 269.79 P 10 MTT 45.27 45.27 P 09 MTT 32.53 32.53 P 08 MTT 39.22 39.22 P 07 MTT 69.12 69.12 P 06 MTT 30.47 30.47 P 05 MTT 33.45 33.45 P 04 MTT 9.12 9.12 P 03 MTT .27 .27 P 02 MTT .00 P 01 MTT .00 P 11 NTT 12.93 12.93 P 10 NTT 15.65 15.65 P 09 NTT 7.58 7.58 P 08 NTT 17.09 17.09 P 07 NTT 7.19 7.19 P 06 NTT 11.96 11.96 P 05 NTT .76 .76 P 04 NTT .67 .67 P 03 NTT 1.17 1.17 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .35 .35 P 01 NTT .75 .75 P 00 NTT 1.07 1.07 P 99 NTT .31 .31 P 98 NTT .63 .63 P 97 NTT .67 .67 P 96 NTT .85 .85 P 95 NTT .40 .40 P 93 NTT .10 .10 P 92 NTT .29 .29 P 91 NTT .09 .09 P 90 NTT .29 .29 P 89 NTT .09 .09 P 87 NTT .11 .11 P 86 NTT .38 .38 P 85 NTT .24 .24 P UTT 45.42 45.42 P ZTT 86.20 86.20 251,721.49 _____________________ TOTAL AGENCY TRANSFERS 251,721.49 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 11 MTT 4,006.63 4,006.63 C 10 MTT 255.74 255.74 C 09 MTT 280.89 280.89 C 08 MTT 97.17 97.17 C 06 MTT .57 .57 C 11 NTT 91.02 91.02 C 10 NTT 916.35- 916.35- C 09 NTT 436.68- 436.68- C 08 NTT 897.94- 897.94- C 06 NTT 36.81 36.81 C STS 6,757,061.76 6,757,061.76 C STT 29,632.36 29,632.36 C UTT 11,927.76 11,927.76 C ZTT 100,191.72 100,191.72 C SCR 4,590,899.47- 4,590,899.47- P 11 MPP 112.82 112.82 P 10 MPP 51.32 51.32 P 09 MPP 65.88 65.88 P 08 MPP 241.38 241.38 P 07 MPP 252.85 252.85 P 06 MPP 223.35 223.35 P 05 MPP 401.05 401.05 P 04 MPP 124.97 124.97 P 03 MPP 3.25 3.25 P 02 MPP .00 P 01 MPP .00 P 11 MTT 3,169.27 3,169.27 P 10 MTT 545.15 545.15 P 09 MTT 381.16 381.16 P 08 MTT 493.18 493.18 P 07 MTT 888.30 888.30 P 06 MTT 395.74 395.74 P 05 MTT 414.84 414.84 P 04 MTT 104.12 104.12 P 03 MTT 2.80 2.80 P 02 MTT .00 P 01 MTT .00 P 10 NTT 188.47 188.47 P 09 NTT 88.80 88.80 P 08 NTT 214.89 214.89 P 07 NTT 92.45 92.45 P 06 NTT 155.39 155.39 P 05 NTT 9.49 9.49 P 04 NTT 7.66 7.66 P 03 NTT 12.15 12.15 P 02 NTT 3.04 3.04 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 6.21 6.21 P 00 NTT 9.69 9.69 P 99 NTT 2.71 2.71 P 98 NTT 5.27 5.27 P 97 NTT 5.07 5.07 P 96 NTT 6.29 6.29 P 95 NTT 2.94 2.94 P 93 NTT .77 .77 P 92 NTT 2.12 2.12 P 91 NTT .62 .62 P 90 NTT 2.19 2.19 P 89 NTT .59 .59 P 87 NTT .36 .36 P 86 NTT 1.31 1.31 P 85 NTT .85 .85 P 11 NTT 151.91 151.91 P UTT 533.66 533.66 P ZTT 1,013.06 1,013.06 2,320,821.38 _____________________ TOTAL AGENCY TRANSFERS 2,320,821.38 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 11 MTT 281.20 281.20 C 10 MTT 18.13 18.13 C 09 MTT 20.64 20.64 C 08 MTT 7.23 7.23 C 06 MTT .04 .04 C 11 NTT 6.39 6.39 C 10 NTT 64.96- 64.96- C 09 NTT 32.09- 32.09- C 08 NTT 66.79- 66.79- C 06 NTT 2.68 2.68 C STS 468,031.53 468,031.53 C STT 2,052.50 2,052.50 C UTT 826.18 826.18 C ZTT 6,939.83 6,939.83 C SCR 318,056.00- 318,056.00- P 11 MPP 7.92 7.92 P 10 MPP 3.64 3.64 P 09 MPP 4.84 4.84 P 08 MPP 17.95 17.95 P 07 MPP 18.52 18.52 P 06 MPP 16.29 16.29 P 05 MPP 27.53 27.53 P 04 MPP 8.63 8.63 P 03 MPP .23 .23 P 02 MPP .00 P 01 MPP .00 P 11 MTT 222.43 222.43 P 10 MTT 38.65 38.65 P 09 MTT 28.00 28.00 P 08 MTT 36.68 36.68 P 07 MTT 65.06 65.06 P 06 MTT 28.85 28.85 P 05 MTT 28.48 28.48 P 04 MTT 7.19 7.19 P 03 MTT .21 .21 P 02 MTT .00 P 01 MTT .00 P 11 NTT 10.66 10.66 P 10 NTT 13.36 13.36 P 09 NTT 6.53 6.53 P 08 NTT 15.98 15.98 P 07 NTT 6.77 6.77 P 06 NTT 11.33 11.33 P 05 NTT .65 .65 P 04 NTT .53 .53 P 03 NTT .87 .87 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .23 .23 P 01 NTT .50 .50 P 00 NTT .82 .82 P UTT 37.45 37.45 P ZTT 71.09 71.09 160,704.38 _____________________ TOTAL AGENCY TRANSFERS 160,704.38 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 11 MTT 3,226.94 3,226.94 C 10 MTT 209.38 209.38 C 09 MTT 235.82 235.82 C 08 MTT 84.56 84.56 C 06 MTT .50 .50 C 11 NTT 73.32 73.32 C 10 NTT 750.27- 750.27- C 09 NTT 366.61- 366.61- C 08 NTT 781.37- 781.37- C 06 NTT 32.67 32.67 C STS 5,469,384.47 5,469,384.47 C STT 23,985.39 23,985.39 C UTT 9,654.71 9,654.71 C ZTT 81,098.42 81,098.42 C SCR 3,716,769.99- 3,716,769.99- P 11 MPP 90.86 90.86 P 10 MPP 42.03 42.03 P 09 MPP 55.31 55.31 P 08 MPP 210.04 210.04 P 07 MPP 222.86 222.86 P 06 MPP 198.25 198.25 P 05 MPP 353.60 353.60 P 04 MPP 110.56 110.56 P 03 MPP 2.91 2.91 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,552.54 2,552.54 P 10 MTT 446.34 446.34 P 09 MTT 319.99 319.99 P 08 MTT 429.15 429.15 P 07 MTT 782.93 782.93 P 06 MTT 351.28 351.28 P 05 MTT 365.75 365.75 P 04 MTT 92.12 92.12 P 03 MTT 2.51 2.51 P 02 MTT .00 P 01 MTT .00 P 10 NTT 154.31 154.31 P 09 NTT 74.55 74.55 P 08 NTT 187.00 187.00 P 07 NTT 81.48 81.48 P 06 NTT 137.93 137.93 P 05 NTT 8.36 8.36 P 04 NTT 6.78 6.78 P 03 NTT 10.88 10.88 P 02 NTT 2.76 2.76 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 5.72 5.72 P 00 NTT 9.27 9.27 P 99 NTT 2.64 2.64 P 98 NTT 5.27 5.27 P 97 NTT 5.14 5.14 P 96 NTT 6.49 6.49 P 95 NTT 3.06 3.06 P 93 NTT .77 .77 P 92 NTT 2.14 2.14 P 91 NTT .64 .64 P 90 NTT 2.26 2.26 P 89 NTT .63 .63 P 87 NTT .44 .44 P 86 NTT 1.63 1.63 P 85 NTT 1.06 1.06 P 11 NTT 122.35 122.35 P UTT 429.79 429.79 P ZTT 815.91 815.91 1,878,026.23 _____________________ TOTAL AGENCY TRANSFERS 1,878,026.23 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 11 MTT 1,909.65 1,909.65 C 10 MTT 124.55 124.55 C 09 MTT 145.97 145.97 C 08 MTT 53.67 53.67 C 06 MTT .33 .33 C 11 NTT 43.38 43.38 C 10 NTT 446.27- 446.27- C 09 NTT 226.94- 226.94- C 08 NTT 495.98- 495.98- C 06 NTT 21.29 21.29 C STS 3,167,531.46 3,167,531.46 C STT 13,890.86 13,890.86 C UTT 5,591.42 5,591.42 C ZTT 46,967.22 46,967.22 C SCR 2,152,807.42- 2,152,807.42- P 11 MPP 53.77 53.77 P 10 MPP 24.99 24.99 P 09 MPP 34.23 34.23 P 08 MPP 133.32 133.32 P 07 MPP 150.95 150.95 P 06 MPP 129.23 129.23 P 05 MPP 214.50 214.50 P 04 MPP 64.53 64.53 P 03 MPP 1.63 1.63 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,510.54 1,510.54 P 10 MTT 265.49 265.49 P 09 MTT 198.08 198.08 P 08 MTT 272.40 272.40 P 07 MTT 530.30 530.30 P 06 MTT 228.97 228.97 P 05 MTT 221.88 221.88 P 04 MTT 53.76 53.76 P 03 MTT 1.42 1.42 P 02 MTT .00 P 01 MTT .00 P 11 NTT 72.41 72.41 P 10 NTT 91.79 91.79 P 09 NTT 46.15 46.15 P 08 NTT 118.69 118.69 P 07 NTT 55.19 55.19 P 06 NTT 89.90 89.90 P 05 NTT 5.07 5.07 P 04 NTT 3.96 3.96 P 03 NTT 6.13 6.13 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.59 1.59 P 01 NTT 3.39 3.39 P 00 NTT 5.52 5.52 P 99 NTT 1.61 1.61 P 98 NTT 3.20 3.20 P 97 NTT 3.13 3.13 P 96 NTT 3.96 3.96 P 95 NTT 1.89 1.89 P 93 NTT .50 .50 P 92 NTT 1.38 1.38 P 91 NTT .41 .41 P 90 NTT 1.29 1.29 P 89 NTT .34 .34 P 87 NTT .20 .20 P 86 NTT .72 .72 P 85 NTT .46 .46 P UTT 254.37 254.37 P ZTT 482.82 482.82 1,087,649.25 _____________________ TOTAL AGENCY TRANSFERS 1,087,649.25 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 992,109.00 992,109.00 C STT 4,350.79 4,350.79 C UTT 1,751.29 1,751.29 C ZTT 14,710.70 14,710.70 C SCR 674,087.44- 674,087.44- P UTT 78.81 78.81 P ZTT 149.63 149.63 339,062.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT 961.65 961.65 C 10 MTT 59.55 59.55 C 09 MTT 64.80 64.80 C 08 MTT 22.83 22.83 C 06 MTT .14 .14 C 11 NTT 21.85 21.85 C 10 NTT 213.37- 213.37- C 09 NTT 100.74- 100.74- C 08 NTT 210.97- 210.97- C 06 NTT 8.60 8.60 P 11 MPP 27.08 27.08 P 10 MPP 11.95 11.95 P 09 MPP 15.20 15.20 P 08 MPP 56.71 56.71 P 07 MPP 62.04 62.04 P 06 MPP 52.20 52.20 P 05 MPP 78.81 78.81 P 04 MPP 27.02 27.02 P 03 MPP .73 .73 P 02 MPP .00 P 01 MPP .00 P 11 MTT 760.68 760.68 P 10 MTT 126.94 126.94 P 09 MTT 87.93 87.93 P 08 MTT 115.88 115.88 P 07 MTT 217.98 217.98 P 06 MTT 92.49 92.49 P 05 MTT 81.52 81.52 P 04 MTT 22.52 22.52 P 03 MTT .62 .62 P 02 MTT .00 P 01 MTT .00 P 10 NTT 43.88 43.88 P 09 NTT 20.49 20.49 P 08 NTT 50.49 50.49 P 07 NTT 22.68 22.68 P 06 NTT 36.32 36.32 P 05 NTT 1.87 1.87 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.66 1.66 P 03 NTT 2.71 2.71 P 02 NTT .63 .63 P 01 NTT 1.32 1.32 P 00 NTT 1.99 1.99 P 99 NTT .57 .57 P 98 NTT 1.12 1.12 P 97 NTT .94 .94 P 96 NTT 1.11 1.11 P 95 NTT .47 .47 P 93 NTT .12 .12 P 92 NTT .34 .34 P 91 NTT .10 .10 P 90 NTT .32 .32 P 89 NTT .09 .09 P 87 NTT .06 .06 P 86 NTT .21 .21 P 85 NTT .14 .14 P 83 NTT .65 .65 P 11 NTT 36.46 36.46 2,679.38 _____________________ TOTAL AGENCY TRANSFERS 341,742.16 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 2,140,671.44 2,140,671.44 C STT 9,387.69 9,387.69 C UTT 3,778.78 3,778.78 C ZTT 31,741.24 31,741.24 C SCR 1,454,715.85- 1,454,715.85- P UTT 166.60 166.60 P ZTT 316.20 316.20 731,346.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT 720.01 720.01 C 10 MTT 46.84 46.84 C 09 MTT 52.26 52.26 C 08 MTT 18.85 18.85 C 06 MTT .12 .12 C 11 NTT 16.36 16.36 C 10 NTT 167.83- 167.83- C 09 NTT 81.25- 81.25- C 08 NTT 174.12- 174.12- C 06 NTT 8.20 8.20 P 11 MPP 20.27 20.27 P 10 MPP 9.40 9.40 P 09 MPP 12.26 12.26 P 08 MPP 46.81 46.81 P 07 MPP 52.26 52.26 P 06 MPP 49.75 49.75 P 05 MPP 87.50 87.50 P 04 MPP 33.91 33.91 P 03 MPP 1.02 1.02 P 02 MPP .00 P 01 MPP .00 P 11 MTT 569.53 569.53 P 10 MTT 99.85 99.85 P 09 MTT 70.91 70.91 P 08 MTT 95.63 95.63 P 07 MTT 183.59 183.59 P 06 MTT 88.15 88.15 P 05 MTT 90.51 90.51 P 04 MTT 28.25 28.25 P 03 MTT .89 .89 P 02 MTT .00 P 01 MTT .00 P 09 NTT 16.52 16.52 P 08 NTT 41.67 41.67 P 07 NTT 19.11 19.11 P 06 NTT 34.61 34.61 P 05 NTT 2.07 2.07 P 04 NTT 2.08 2.08 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.83 3.83 P 02 NTT .94 .94 P 01 NTT 2.11 2.11 P 00 NTT 3.55 3.55 P 99 NTT 1.06 1.06 P 98 NTT 2.07 2.07 P 97 NTT 2.06 2.06 P 96 NTT 2.67 2.67 P 95 NTT 1.29 1.29 P 93 NTT .34 .34 P 92 NTT .98 .98 P 91 NTT .29 .29 P 90 NTT 1.05 1.05 P 89 NTT .29 .29 P 87 NTT .17 .17 P 86 NTT .64 .64 P 85 NTT .42 .42 P 83 NTT 2.03 2.03 P 11 NTT 27.29 27.29 P 10 NTT 34.52 34.52 2,183.59 _____________________ TOTAL AGENCY TRANSFERS 733,529.69 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT .21 .21 P 83 NTT .91 .91 P 86 NTT .38 .38 1.50 _____________________ TOTAL AGENCY TRANSFERS 1.50 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 770,207.10 770,207.10 C STT 3,377.65 3,377.65 C UTT 1,359.59 1,359.59 C ZTT 11,420.40 11,420.40 C SCR 523,403.43- 523,403.43- P UTT 61.40 61.40 P ZTT 116.57 116.57 263,139.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT 541.64 541.64 C 10 MTT 34.52 34.52 C 09 MTT 37.63 37.63 C 08 MTT 13.35 13.35 C 06 MTT .09 .09 C 11 NTT 12.30 12.30 C 10 NTT 123.71- 123.71- C 09 NTT 58.50- 58.50- C 08 NTT 123.44- 123.44- C 06 NTT 5.68 5.68 P 11 MPP 15.25 15.25 P 10 MPP 6.93 6.93 P 09 MPP 8.82 8.82 P 08 MPP 33.18 33.18 P 07 MPP 36.96 36.96 P 06 MPP 34.51 34.51 P 05 MPP 61.77 61.77 P 04 MPP 23.65 23.65 P 03 MPP .69 .69 P 02 MPP .00 P 01 MPP .00 P 11 MTT 428.44 428.44 P 10 MTT 73.59 73.59 P 09 MTT 51.07 51.07 P 08 MTT 67.80 67.80 P 07 MTT 129.83 129.83 P 06 MTT 61.15 61.15 P 05 MTT 63.89 63.89 P 04 MTT 19.71 19.71 P 03 MTT .60 .60 P 02 MTT .00 P 01 MTT .00 P 10 NTT 25.44 25.44 P 09 NTT 11.90 11.90 P 08 NTT 29.54 29.54 P 07 NTT 13.51 13.51 P 06 NTT 24.01 24.01 P 05 NTT 1.46 1.46 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.45 1.45 P 03 NTT 2.60 2.60 P 02 NTT .63 .63 P 01 NTT 1.40 1.40 P 00 NTT 2.33 2.33 P 99 NTT .68 .68 P 98 NTT 1.34 1.34 P 97 NTT 1.32 1.32 P 96 NTT 1.68 1.68 P 95 NTT .78 .78 P 93 NTT .21 .21 P 92 NTT .57 .57 P 91 NTT .18 .18 P 90 NTT .62 .62 P 89 NTT .17 .17 P 87 NTT .11 .11 P 86 NTT .39 .39 P 85 NTT .25 .25 P 83 NTT 1.25 1.25 P 11 NTT 20.54 20.54 1,601.76 _____________________ TOTAL AGENCY TRANSFERS 264,741.04 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 2,046,945.00 2,046,945.00 C STT 8,976.66 8,976.66 C UTT 3,613.32 3,613.32 C ZTT 30,351.50 30,351.50 C SCR 1,391,024.33- 1,391,024.33- P UTT 165.81 165.81 P ZTT 314.81 314.81 699,342.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT 300.80 300.80 C 10 MTT 19.81 19.81 C 09 MTT 21.84 21.84 C 08 MTT 7.67 7.67 C 06 MTT .05 .05 C 11 NTT 6.84 6.84 C 10 NTT 70.96- 70.96- C 09 NTT 33.95- 33.95- C 08 NTT 70.85- 70.85- C 06 NTT 3.17 3.17 P 11 MPP 8.47 8.47 P 10 MPP 3.97 3.97 P 09 MPP 5.13 5.13 P 08 MPP 19.04 19.04 P 07 MPP 20.48 20.48 P 06 MPP 19.24 19.24 P 05 MPP 33.38 33.38 P 04 MPP 12.83 12.83 P 03 MPP .38 .38 P 02 MPP .00 P 01 MPP .00 P 11 MTT 237.93 237.93 P 10 MTT 42.22 42.22 P 09 MTT 29.63 29.63 P 08 MTT 38.90 38.90 P 07 MTT 71.96 71.96 P 06 MTT 34.09 34.09 P 05 MTT 34.53 34.53 P 04 MTT 10.68 10.68 P 03 MTT .33 .33 P 02 MTT .00 P 01 MTT .00 P 10 NTT 14.60 14.60 P 09 NTT 6.90 6.90 P 08 NTT 16.95 16.95 P 07 NTT 7.49 7.49 P 06 NTT 13.39 13.39 P 05 NTT .79 .79 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .78 .78 P 03 NTT 1.42 1.42 P 02 NTT .34 .34 P 01 NTT .77 .77 P 00 NTT 1.26 1.26 P 99 NTT .34 .34 P 98 NTT .67 .67 P 97 NTT .66 .66 P 96 NTT .81 .81 P 95 NTT .39 .39 P 93 NTT .10 .10 P 92 NTT .27 .27 P 91 NTT .08 .08 P 90 NTT .27 .27 P 89 NTT .07 .07 P 87 NTT .05 .05 P 86 NTT .18 .18 P 85 NTT .12 .12 P 83 NTT .54 .54 P 11 NTT 11.41 11.41 888.26 _____________________ TOTAL AGENCY TRANSFERS 700,231.03 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 1,867,840.97 1,867,840.97 C STT 8,191.22 8,191.22 C UTT 3,297.17 3,297.17 C ZTT 27,695.79 27,695.79 C SCR 1,269,311.55- 1,269,311.55- P UTT 147.49 147.49 P ZTT 279.93 279.93 638,141.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT 1,440.47 1,440.47 C 10 MTT 90.07 90.07 C 09 MTT 97.76 97.76 C 08 MTT 33.79 33.79 C 06 MTT .21 .21 C 11 NTT 32.72 32.72 C 10 NTT 322.76- 322.76- C 09 NTT 151.98- 151.98- C 08 NTT 312.23- 312.23- C 06 NTT 13.57 13.57 P 11 MPP 40.56 40.56 P 10 MPP 18.08 18.08 P 09 MPP 22.92 22.92 P 08 MPP 83.93 83.93 P 07 MPP 89.80 89.80 P 06 MPP 82.33 82.33 P 05 MPP 137.71 137.71 P 04 MPP 51.04 51.04 P 03 MPP 1.38 1.38 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,139.43 1,139.43 P 10 MTT 192.01 192.01 P 09 MTT 132.66 132.66 P 08 MTT 171.49 171.49 P 07 MTT 315.48 315.48 P 06 MTT 145.88 145.88 P 05 MTT 142.44 142.44 P 04 MTT 42.53 42.53 P 03 MTT 1.18 1.18 P 02 MTT .00 P 01 MTT .00 P 10 NTT 66.38 66.38 P 09 NTT 30.91 30.91 P 08 NTT 74.72 74.72 P 07 NTT 32.83 32.83 P 06 NTT 57.28 57.28 P 05 NTT 3.26 3.26 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.13 3.13 P 03 NTT 5.15 5.15 P 02 NTT 1.16 1.16 P 01 NTT 2.35 2.35 P 00 NTT 3.42 3.42 P 99 NTT .78 .78 P 98 NTT 1.52 1.52 P 97 NTT 1.39 1.39 P 96 NTT 1.68 1.68 P 95 NTT .77 .77 P 93 NTT .17 .17 P 92 NTT .45 .45 P 91 NTT .12 .12 P 90 NTT .36 .36 P 89 NTT .07 .07 P 87 NTT .03 .03 P 86 NTT .10 .10 P 85 NTT .06 .06 P 83 NTT .27 .27 P 11 NTT 54.61 54.61 4,075.44 _____________________ TOTAL AGENCY TRANSFERS 642,216.46 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 271,840.56 271,840.56 C STT 1,192.12 1,192.12 C UTT 479.86 479.86 C ZTT 4,030.77 4,030.77 C SCR 184,732.92- 184,732.92- P UTT 21.92 21.92 P ZTT 41.64 41.64 92,873.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT 79.64 79.64 C 10 MTT 4.59 4.59 C 09 MTT 5.31 5.31 C 08 MTT 1.68 1.68 C 06 MTT .01 .01 C 11 NTT 1.81 1.81 C 10 NTT 16.44- 16.44- C 09 NTT 8.26- 8.26- C 08 NTT 15.53- 15.53- C 06 NTT .72 .72 P 11 MPP 2.25 2.25 P 10 MPP .92 .92 P 09 MPP 1.25 1.25 P 08 MPP 4.18 4.18 P 07 MPP 4.78 4.78 P 06 MPP 4.38 4.38 P 05 MPP 7.31 7.31 P 04 MPP 2.70 2.70 P 03 MPP .08 .08 P 02 MPP .00 P 01 MPP .00 P 11 MTT 62.99 62.99 P 10 MTT 9.78 9.78 P 09 MTT 7.20 7.20 P 08 MTT 8.53 8.53 P 07 MTT 16.81 16.81 P 06 MTT 7.75 7.75 P 05 MTT 7.57 7.57 P 04 MTT 2.24 2.24 P 03 MTT .07 .07 P 02 MTT .00 P 01 MTT .00 P 08 NTT 3.72 3.72 P 07 NTT 1.75 1.75 P 06 NTT 3.04 3.04 P 05 NTT .17 .17 P 04 NTT .17 .17 P 03 NTT .29 .29 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 .07 P 01 NTT .16 .16 P 00 NTT .26 .26 P 99 NTT .07 .07 P 98 NTT .15 .15 P 97 NTT .14 .14 P 96 NTT .19 .19 P 95 NTT .09 .09 P 93 NTT .02 .02 P 92 NTT .06 .06 P 91 NTT .02 .02 P 90 NTT .07 .07 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .01 .01 P 83 NTT .04 .04 P 11 NTT 3.02 3.02 P 10 NTT 3.38 3.38 P 09 NTT 1.68 1.68 222.94 _____________________ TOTAL AGENCY TRANSFERS 93,096.89 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT 1.12 1.12 P 86 NTT .49 .49 P 85 NTT .29 .29 1.90 _____________________ TOTAL AGENCY TRANSFERS 1.90 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .04 .04 P 83 NTT .18 .18 P 86 NTT .06 .06 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 22,566.69 22,566.69 C STT 98.95 98.95 C UTT 39.84 39.84 C ZTT 334.62 334.62 C SCR 15,335.35- 15,335.35- P UTT 1.84 1.84 P ZTT 3.43 3.43 7,710.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT 12.36 12.36 C 10 MTT .74 .74 C 09 MTT .81 .81 C 08 MTT .28 .28 C 06 MTT .00 C 11 NTT .28 .28 C 10 NTT 2.66- 2.66- C 09 NTT 1.26- 1.26- C 08 NTT 2.61- 2.61- C 06 NTT .10 .10 P 11 MPP .34 .34 P 10 MPP .15 .15 P 09 MPP .19 .19 P 08 MPP .70 .70 P 07 MPP .63 .63 P 06 MPP .58 .58 P 05 MPP 1.04 1.04 P 04 MPP .38 .38 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 11 MTT 9.78 9.78 P 10 MTT 1.58 1.58 P 09 MTT 1.10 1.10 P 08 MTT 1.44 1.44 P 07 MTT 2.19 2.19 P 06 MTT 1.04 1.04 P 05 MTT 1.07 1.07 P 04 MTT .33 .33 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 10 NTT .55 .55 P 09 NTT .26 .26 P 08 NTT .62 .62 P 07 NTT .23 .23 P 06 NTT .41 .41 P 05 NTT .02 .02 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .04 .04 P 99 NTT .41 .41 P 98 NTT .80 .80 P 97 NTT .03 .03 P 96 NTT .96 .96 P 95 NTT .45 .45 P 93 NTT .00 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 83 NTT .04 .04 P 11 NTT .47 .47 36.01 _____________________ TOTAL AGENCY TRANSFERS 7,746.03 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 1,637,956.00 1,637,956.00 C STT 7,183.09 7,183.09 C UTT 2,891.36 2,891.36 C ZTT 24,287.12 24,287.12 C SCR 1,113,089.72- 1,113,089.72- P UTT 127.77 127.77 P ZTT 242.59 242.59 559,598.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT 321.16 321.16 C 10 MTT 20.83 20.83 C 09 MTT 22.89 22.89 C 08 MTT 8.39 8.39 C 06 MTT .06 .06 C 11 NTT 7.30 7.30 C 10 NTT 74.64- 74.64- C 09 NTT 35.58- 35.58- C 08 NTT 77.47- 77.47- C 06 NTT 3.80 3.80 P 11 MPP 9.05 9.05 P 10 MPP 4.18 4.18 P 09 MPP 5.37 5.37 P 08 MPP 20.83 20.83 P 07 MPP 24.05 24.05 P 06 MPP 23.06 23.06 P 05 MPP 40.05 40.05 P 04 MPP 15.41 15.41 P 03 MPP .45 .45 P 02 MPP .00 P 01 MPP .00 P 11 MTT 254.04 254.04 P 10 MTT 44.41 44.41 P 09 MTT 31.06 31.06 P 08 MTT 42.55 42.55 P 07 MTT 84.52 84.52 P 06 MTT 40.84 40.84 P 05 MTT 41.43 41.43 P 04 MTT 12.84 12.84 P 03 MTT .40 .40 P 02 MTT .00 P 01 MTT .00 P 11 NTT 12.18 12.18 P 10 NTT 15.35 15.35 P 09 NTT 7.23 7.23 P 08 NTT 18.54 18.54 P 07 NTT 8.79 8.79 P 06 NTT 16.04 16.04 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .95 .95 P 04 NTT .95 .95 P 03 NTT 1.71 1.71 P 02 NTT .41 .41 P 01 NTT .90 .90 P 00 NTT 1.45 1.45 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .76 .76 P 96 NTT .03 .03 P 95 NTT .02 .02 P 93 NTT .12 .12 P 92 NTT .31 .31 P 91 NTT .10 .10 P 90 NTT .32 .32 P 89 NTT .09 .09 P 87 NTT .04 .04 P 86 NTT .13 .13 P 85 NTT .09 .09 P 83 NTT .38 .38 978.20 _____________________ TOTAL AGENCY TRANSFERS 560,576.41 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 3,023.00 3,023.00 3,023.00 GA01 GENERAL TAX LEVY JKR S45 001 C STS 4,533,777.77 4,533,777.77 C STT 19,882.39 19,882.39 C UTT 8,003.15 8,003.15 C ZTT 67,225.52 67,225.52 C SCR 3,081,081.47- 3,081,081.47- P UTT 359.18 359.18 P ZTT 681.83 681.83 1,548,848.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT 2,532.44 2,532.44 C 10 MTT 162.96 162.96 C 09 MTT 179.19 179.19 C 08 MTT 64.76 64.76 C 06 MTT .45 .45 C 11 NTT 57.54 57.54 C 10 NTT 583.90- 583.90- C 09 NTT 278.58- 278.58- C 08 NTT 598.46- 598.46- C 06 NTT 28.74 28.74 P 11 MPP 71.30 71.30 P 10 MPP 32.71 32.71 P 09 MPP 42.02 42.02 P 08 MPP 160.87 160.87 P 07 MPP 182.92 182.92 P 06 MPP 174.46 174.46 P 05 MPP 309.52 309.52 P 04 MPP 120.35 120.35 P 03 MPP 3.57 3.57 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,003.18 2,003.18 P 10 MTT 347.37 347.37 P 09 MTT 243.15 243.15 P 08 MTT 328.68 328.68 P 07 MTT 642.60 642.60 P 06 MTT 309.14 309.14 P 05 MTT 320.16 320.16 P 04 MTT 100.27 100.27 P 03 MTT 3.08 3.08 P 02 MTT .00 P 01 MTT .00 P 10 NTT 120.09 120.09 P 09 NTT 56.66 56.66 P 08 NTT 143.22 143.22 P 07 NTT 66.88 66.88 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 121.38 121.38 P 05 NTT 7.32 7.32 P 04 NTT 7.38 7.38 P 03 NTT 13.35 13.35 P 02 NTT 3.25 3.25 P 01 NTT 7.12 7.12 P 00 NTT 11.57 11.57 P 99 NTT 3.23 3.23 P 98 NTT 6.34 6.34 P 97 NTT 6.19 6.19 P 96 NTT 7.85 7.85 P 95 NTT 3.73 3.73 P 93 NTT .96 .96 P 92 NTT 2.70 2.70 P 91 NTT .81 .81 P 90 NTT 2.87 2.87 P 89 NTT .79 .79 P 87 NTT .55 .55 P 86 NTT 2.05 2.05 P 85 NTT 1.37 1.37 P 83 NTT 6.87 6.87 P 11 NTT 96.01 96.01 7,661.03 _____________________ TOTAL AGENCY TRANSFERS 1,559,532.40 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 62,532.39 62,532.39 C STT 274.22 274.22 C UTT 110.39 110.39 C ZTT 927.21 927.21 C SCR 42,494.30- 42,494.30- P UTT 5.10 5.10 P ZTT 9.69 9.69 21,364.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT 356.52 356.52 C 10 MTT 15.41 15.41 C 09 MTT 12.54 12.54 C 08 MTT 3.25 3.25 C 06 MTT .00 C 11 NTT 8.10 8.10 C 10 NTT 55.21- 55.21- C 09 NTT 19.50- 19.50- C 08 NTT 30.05- 30.05- C 06 NTT .39 .39 P 11 MPP 10.04 10.04 P 10 MPP 3.09 3.09 P 09 MPP 2.95 2.95 P 08 MPP 8.07 8.07 P 07 MPP 5.00 5.00 P 06 MPP 2.37 2.37 P 05 MPP 1.73 1.73 P 04 MPP .66 .66 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 11 MTT 282.01 282.01 P 10 MTT 32.84 32.84 P 09 MTT 17.02 17.02 P 08 MTT 16.51 16.51 P 07 MTT 17.58 17.58 P 06 MTT 4.18 4.18 P 05 MTT 1.79 1.79 P 04 MTT .55 .55 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 09 NTT 3.96 3.96 P 08 NTT 7.19 7.19 P 07 NTT 1.83 1.83 P 06 NTT 1.64 1.64 P 05 NTT .04 .04 P 04 NTT .04 .04 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .07 .07 P 02 NTT .95 .95 P 01 NTT .03 .03 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .04 .04 P 97 NTT .04 .04 P 96 NTT .05 .05 P 95 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .01 .01 P 83 NTT .05 .05 P 11 NTT 13.52 13.52 P 10 NTT 11.36 11.36 738.87 _____________________ TOTAL AGENCY TRANSFERS 22,103.57 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .48 .48 P 83 NTT 2.41 2.41 P 86 NTT .73 .73 3.62 _____________________ TOTAL AGENCY TRANSFERS 3.62 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 2,136,483.60 2,136,483.60 C STT 9,369.32 9,369.32 C UTT 3,771.38 3,771.38 C ZTT 31,679.15 31,679.15 C SCR 1,452,785.69- 1,452,785.69- P UTT 170.69 170.69 P ZTT 324.02 324.02 729,012.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT 1,282.35 1,282.35 C 10 MTT 81.41 81.41 C 09 MTT 91.30 91.30 C 08 MTT 32.10 32.10 C 06 MTT .20 .20 C 11 NTT 29.13 29.13 C 10 NTT 291.69- 291.69- C 09 NTT 141.94- 141.94- C 08 NTT 296.62- 296.62- C 06 NTT 12.60 12.60 P 11 MPP 36.11 36.11 P 10 MPP 16.33 16.33 P 09 MPP 21.41 21.41 P 08 MPP 79.74 79.74 P 07 MPP 85.90 85.90 P 06 MPP 76.43 76.43 P 05 MPP 123.07 123.07 P 04 MPP 41.36 41.36 P 03 MPP 1.17 1.17 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,014.35 1,014.35 P 10 MTT 173.53 173.53 P 09 MTT 123.89 123.89 P 08 MTT 162.91 162.91 P 07 MTT 301.77 301.77 P 06 MTT 135.43 135.43 P 05 MTT 127.30 127.30 P 04 MTT 34.46 34.46 P 03 MTT 1.01 1.01 P 02 MTT .00 P 01 MTT .00 P 11 NTT 48.62 48.62 P 10 NTT 59.99 59.99 P 09 NTT 28.87 28.87 P 08 NTT 70.99 70.99 P 07 NTT 31.41 31.41 P 06 NTT 53.17 53.17 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.91 2.91 P 04 NTT 2.54 2.54 P 03 NTT 4.39 4.39 P 02 NTT 1.21 1.21 P 01 NTT 2.41 2.41 P 00 NTT 3.75 3.75 P 99 NTT 1.09 1.09 P 98 NTT 2.15 2.15 P 97 NTT 2.12 2.12 P 96 NTT 2.66 2.66 P 95 NTT 1.23 1.23 P 93 NTT .30 .30 P 92 NTT .82 .82 P 91 NTT .24 .24 P 90 NTT .76 .76 P 89 NTT .18 .18 P 87 NTT .12 .12 P 86 NTT .39 .39 P 85 NTT .23 .23 P 83 NTT .95 .95 3,678.51 _____________________ TOTAL AGENCY TRANSFERS 732,690.98 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 3,023.04 3,023.04 3,023.04 GA01 GENERAL TAX LEVY JOS S63 001 C STS 11,849,550.58 11,849,550.58 C STT 51,964.92 51,964.92 C UTT 20,917.16 20,917.16 C ZTT 175,701.63 175,701.63 C SCR 8,052,574.63- 8,052,574.63- P UTT 936.45 936.45 P ZTT 1,777.62 1,777.62 4,048,273.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT 2,751.32 2,751.32 C 10 MTT 174.40 174.40 C 09 MTT 190.51 190.51 C 08 MTT 65.79 65.79 C 06 MTT .41 .41 C 11 NTT 62.51 62.51 C 10 NTT 624.91- 624.91- C 09 NTT 296.17- 296.17- C 08 NTT 607.96- 607.96- C 06 NTT 26.92 26.92 P 11 MPP 77.47 77.47 P 10 MPP 35.01 35.01 P 09 MPP 44.68 44.68 P 08 MPP 163.42 163.42 P 07 MPP 178.77 178.77 P 06 MPP 163.39 163.39 P 05 MPP 275.64 275.64 P 04 MPP 101.44 101.44 P 03 MPP 2.81 2.81 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,176.32 2,176.32 P 10 MTT 371.78 371.78 P 09 MTT 258.51 258.51 P 08 MTT 333.91 333.91 P 07 MTT 628.05 628.05 P 06 MTT 289.50 289.50 P 05 MTT 285.12 285.12 P 04 MTT 84.52 84.52 P 03 MTT 2.43 2.43 P 02 MTT .00 P 01 MTT .00 P 10 NTT 128.53 128.53 P 09 NTT 60.23 60.23 P 08 NTT 145.49 145.49 P 07 NTT 65.36 65.36 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 113.68 113.68 P 05 NTT 6.52 6.52 P 04 NTT 6.22 6.22 P 03 NTT 10.53 10.53 P 02 NTT 2.43 2.43 P 01 NTT 5.26 5.26 P 00 NTT 8.39 8.39 P 99 NTT 2.28 2.28 P 98 NTT 4.47 4.47 P 97 NTT 4.26 4.26 P 96 NTT 5.22 5.22 P 95 NTT 2.41 2.41 P 93 NTT .62 .62 P 92 NTT 1.69 1.69 P 91 NTT .50 .50 P 90 NTT 1.74 1.74 P 89 NTT .49 .49 P 87 NTT .35 .35 P 86 NTT 1.64 1.64 P 85 NTT 1.08 1.08 P 83 NTT 5.07 5.07 P 11 NTT 104.31 104.31 7,904.36 _____________________ TOTAL AGENCY TRANSFERS 4,059,201.13 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 3,078,919.03 3,078,919.03 C STT 13,502.26 13,502.26 C UTT 5,434.99 5,434.99 C ZTT 45,653.30 45,653.30 C SCR 2,092,975.67- 2,092,975.67- P UTT 245.92 245.92 P ZTT 466.84 466.84 1,051,246.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT 1,507.07 1,507.07 C 10 MTT 94.99 94.99 C 09 MTT 99.60 99.60 C 08 MTT 35.15 35.15 C 06 MTT .20 .20 C 06 NTT 12.50 12.50 C 08 NTT 324.78- 324.78- C 09 NTT 154.85- 154.85- C 10 NTT 340.38- 340.38- C 11 NTT 34.24 34.24 P 11 MPP 42.44 42.44 P 10 MPP 19.06 19.06 P 09 MPP 23.36 23.36 P 08 MPP 87.31 87.31 P 07 MPP 89.28 89.28 P 06 MPP 75.84 75.84 P 05 MPP 129.25 129.25 P 04 MPP 35.30 35.30 P 03 MPP 1.00 1.00 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,192.09 1,192.09 P 10 MTT 202.49 202.49 P 09 MTT 135.15 135.15 P 08 MTT 178.38 178.38 P 07 MTT 313.64 313.64 P 06 MTT 134.39 134.39 P 05 MTT 133.69 133.69 P 04 MTT 29.40 29.40 P 03 MTT .87 .87 P 02 MTT .00 P 01 MTT .00 P 83 NTT 3.03 3.03 P 85 NTT .69 .69 P 86 NTT 1.12 1.12 P 87 NTT .10 .10 P 89 NTT .14 .14 P 90 NTT .55 .55 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .17 .17 P 92 NTT .60 .60 P 93 NTT .23 .23 P 95 NTT 1.06 1.06 P 96 NTT 2.39 2.39 P 97 NTT 2.04 2.04 P 98 NTT 2.03 2.03 P 99 NTT 1.04 1.04 P 00 NTT 3.10 3.10 P 01 NTT 2.38 2.38 P 02 NTT 1.54 1.54 P 03 NTT 3.75 3.75 P 04 NTT 2.16 2.16 P 05 NTT 3.06 3.06 P 06 NTT 52.77 52.77 P 07 NTT 32.64 32.64 P 08 NTT 77.72 77.72 P 09 NTT 31.49 31.49 P 10 NTT 70.01 70.01 P 11 NTT 57.14 57.14 4,139.63 _____________________ TOTAL AGENCY TRANSFERS 1,055,386.30 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 NTT .31 .31 .31 _____________________ TOTAL AGENCY TRANSFERS .31 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY UNIF JJC S32 001 P 91 NTT .27 .27 .27 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 83 NTT 5.21 5.21 P 99 NTT 2.34 2.34 P 00 NTT 24.73 24.73 32.28 DA66 VICTOR HIGH JPI S68 001 P 85 NTT .39 .39 P 93 NTT .21 .21 .60 _____________________ TOTAL AGENCY TRANSFERS 33.15 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 87 NTT .02 .02 P 90 NTT .04 .04 P 91 NTT .01 .01 P 95 NTT .02 .02 P 96 NTT .01 .01 P 97 NTT .03 .03 P 98 NTT .02 .02 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 87 NTT .13 .13 P 90 NTT .81 .81 P 91 NTT .05 .05 P 95 NTT .21 .21 P 96 NTT .03 .03 1.23 DA54 SAN BERNARDINO UNIF JRK S76 053 P 86 NTT 1.00 1.00 P 93 NTT .08 .08 P 96 NTT .37 .37 P 98 NTT .07 .07 1.52 _____________________ TOTAL AGENCY TRANSFERS 2.75 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGZ S18 001 P 90 NTT .01 .01 .01 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 87 NTT .00 P 90 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 96 NTT .10 .10 .10 DA52 RIM OF THE WORLD JHI S21 101 P 83 NTT .06 .06 .06 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 86 NTT .02 .02 P 89 NTT .03 .03 .05 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JHK S22 001 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (TMR) JIJ S28 001 P 85 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY JIJ S28 001 P 91 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 85 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 93 NTT .01 .01 P 85 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 85 NTT .01 .01 .01 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 86 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 28.33 28.33 P UWT 98.01 98.01 126.34 GA01 GENERAL TAX LEVY JBE S03 001 C STS 4,065,937.51 4,065,937.51 C STT 17,830.73 17,830.73 C UTT 7,177.31 7,177.31 C ZTT 60,288.52 60,288.52 C SCR 2,763,038.00- 2,763,038.00- P UTT 327.94 327.94 P ZTT 622.53 622.53 1,389,146.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT 1,641.61 1,641.61 C 10 MTT 106.81 106.81 C 09 MTT 119.78 119.78 C 08 MTT 42.59 42.59 C 06 MTT .26 .26 C 11 NTT 37.29 37.29 C 10 NTT 382.71- 382.71- C 09 NTT 186.21- 186.21- C 08 NTT 393.56- 393.56- C 06 NTT 17.03 17.03 P 11 MPP 46.22 46.22 P 10 MPP 21.44 21.44 P 09 MPP 28.10 28.10 P 08 MPP 105.79 105.79 P 07 MPP 115.30 115.30 P 06 MPP 103.40 103.40 P 05 MPP 173.16 173.16 P 04 MPP 62.18 62.18 P 03 MPP 1.76 1.76 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,298.53 1,298.53 P 10 MTT 227.68 227.68 P 09 MTT 162.53 162.53 P 08 MTT 216.15 216.15 P 07 MTT 405.07 405.07 P 06 MTT 183.20 183.20 P 05 MTT 179.11 179.11 P 04 MTT 51.82 51.82 P 03 MTT 1.52 1.52 P 02 MTT .00 P 01 MTT .00 P 10 NTT 78.71 78.71 P 09 NTT 37.87 37.87 P 08 NTT 94.19 94.19 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 42.15 42.15 P 06 NTT 71.93 71.93 P 05 NTT 4.10 4.10 P 04 NTT 3.81 3.81 P 03 NTT 6.58 6.58 P 02 NTT 1.79 1.79 P 01 NTT 3.54 3.54 P 00 NTT 5.65 5.65 P 99 NTT 1.87 1.87 P 98 NTT 3.68 3.68 P 97 NTT 3.36 3.36 P 96 NTT 4.03 4.03 P 95 NTT 1.93 1.93 P 93 NTT .52 .52 P 92 NTT 1.42 1.42 P 91 NTT .42 .42 P 90 NTT 1.42 1.42 P 89 NTT .39 .39 P 87 NTT .23 .23 P 11 NTT 62.25 62.25 4,817.69 _____________________ TOTAL AGENCY TRANSFERS 1,394,090.57 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 484,433.91 484,433.91 C STT 2,124.42 2,124.42 C UTT 855.14 855.14 C ZTT 7,183.05 7,183.05 C SCR 329,201.75- 329,201.75- P UTT 10.74 10.74 P ZTT 20.36 20.36 165,425.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT 24.14 24.14 C 10 MTT 1.51 1.51 C 09 MTT 1.58 1.58 C 08 MTT .52 .52 C 06 MTT .00 C 11 NTT .55 .55 C 10 NTT 5.40- 5.40- C 09 NTT 2.45- 2.45- C 08 NTT 4.84- 4.84- C 06 NTT .23 .23 P 11 MPP .68 .68 P 10 MPP .30 .30 P 09 MPP .36 .36 P 08 MPP 1.30 1.30 P 07 MPP 1.43 1.43 P 06 MPP 1.37 1.37 P 05 MPP 2.36 2.36 P 04 MPP .91 .91 P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 11 MTT 19.10 19.10 P 10 MTT 3.21 3.21 P 09 MTT 2.14 2.14 P 08 MTT 2.66 2.66 P 07 MTT 5.02 5.02 P 06 MTT 2.43 2.43 P 05 MTT 2.44 2.44 P 04 MTT .76 .76 P 03 MTT .03 .03 P 02 MTT .00 P 01 MTT .00 P 10 NTT 1.11 1.11 P 09 NTT .49 .49 P 08 NTT 1.16 1.16 P 07 NTT .53 .53 P 06 NTT .95 .95 P 05 NTT .05 .05 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .05 .05 P 00 NTT .09 .09 P 99 NTT .03 .03 P 98 NTT .05 .05 P 97 NTT .08 .08 P 96 NTT .06 .06 P 95 NTT .03 .03 P 93 NTT .00 P 92 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .03 .03 P 87 NTT .00 P 86 NTT .03 .03 P 85 NTT .02 .02 P 83 NTT .10 .10 P 11 NTT .91 .91 68.36 _____________________ TOTAL AGENCY TRANSFERS 165,494.23 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,240,735.22 1,240,735.22 C STT 5,441.11 5,441.11 C UTT 2,190.18 2,190.18 C ZTT 18,397.25 18,397.25 C SCR 843,155.03- 843,155.03- P UTT 100.39 100.39 P ZTT 190.61 190.61 423,899.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT 678.71 678.71 C 10 MTT 45.45 45.45 C 09 MTT 50.93 50.93 C 08 MTT 18.19 18.19 C 06 MTT .12 .12 C 11 NTT 15.42 15.42 C 10 NTT 162.87- 162.87- C 09 NTT 79.18- 79.18- C 08 NTT 168.06- 168.06- C 06 NTT 7.68 7.68 P 11 MPP 19.11 19.11 P 10 MPP 9.12 9.12 P 09 MPP 11.95 11.95 P 08 MPP 45.18 45.18 P 07 MPP 50.90 50.90 P 06 MPP 46.61 46.61 P 05 MPP 80.42 80.42 P 04 MPP 29.76 29.76 P 03 MPP .86 .86 P 02 MPP .00 P 01 MPP .00 P 11 MTT 536.86 536.86 P 10 MTT 96.90 96.90 P 09 MTT 69.11 69.11 P 08 MTT 92.31 92.31 P 07 MTT 178.82 178.82 P 06 MTT 82.58 82.58 P 05 MTT 83.19 83.19 P 04 MTT 24.79 24.79 P 03 MTT .74 .74 P 02 MTT .00 P 01 MTT .00 P 11 NTT 25.73 25.73 P 10 NTT 33.50 33.50 P 09 NTT 16.11 16.11 P 08 NTT 40.21 40.21 P 07 NTT 18.61 18.61 P 06 NTT 32.43 32.43 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.90 1.90 P 04 NTT 1.83 1.83 P 03 NTT 3.24 3.24 P 02 NTT .79 .79 P 01 NTT 1.80 1.80 P 00 NTT 3.00 3.00 P 99 NTT .90 .90 P 98 NTT 1.78 1.78 P 97 NTT 1.80 1.80 P 96 NTT 2.34 2.34 P 95 NTT 1.13 1.13 P 93 NTT .32 .32 P 92 NTT .90 .90 P 91 NTT .28 .28 P 90 NTT .98 .98 P 89 NTT .28 .28 P 87 NTT .20 .20 P 86 NTT .76 .76 P 85 NTT .51 .51 P 83 NTT 2.59 2.59 2,059.52 _____________________ TOTAL AGENCY TRANSFERS 425,959.25 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 134.47 134.47 134.47 GA01 GENERAL TAX LEVY JCR S06 001 C STS 2,994,548.12 2,994,548.12 C STT 13,132.27 13,132.27 C UTT 5,286.06 5,286.06 C ZTT 44,402.28 44,402.28 C SCR 2,034,979.17- 2,034,979.17- P UTT 237.88 237.88 P ZTT 451.54 451.54 1,023,078.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT 312.58 312.58 C 10 MTT 21.17 21.17 C 09 MTT 23.63 23.63 C 08 MTT 8.30 8.30 C 06 MTT .05 .05 C 11 NTT 7.10 7.10 C 10 NTT 75.84- 75.84- C 09 NTT 36.74- 36.74- C 08 NTT 76.72- 76.72- C 06 NTT 3.47 3.47 P 11 MPP 8.80 8.80 P 10 MPP 4.25 4.25 P 09 MPP 5.54 5.54 P 08 MPP 20.62 20.62 P 07 MPP 22.82 22.82 P 06 MPP 21.06 21.06 P 05 MPP 36.89 36.89 P 04 MPP 14.92 14.92 P 03 MPP .45 .45 P 02 MPP .00 P 01 MPP .00 P 11 MTT 247.26 247.26 P 10 MTT 45.11 45.11 P 09 MTT 32.07 32.07 P 08 MTT 42.13 42.13 P 07 MTT 80.19 80.19 P 06 MTT 37.31 37.31 P 05 MTT 38.16 38.16 P 04 MTT 12.43 12.43 P 03 MTT .39 .39 P 02 MTT .00 P 01 MTT .00 P 08 NTT 18.36 18.36 P 07 NTT 8.34 8.34 P 06 NTT 14.65 14.65 P 05 NTT .88 .88 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .91 .91 P 03 NTT 1.66 1.66 P 02 NTT .41 .41 P 01 NTT .93 .93 P 00 NTT 1.54 1.54 P 99 NTT .46 .46 P 98 NTT .90 .90 P 97 NTT .89 .89 P 96 NTT 1.14 1.14 P 95 NTT .53 .53 P 93 NTT .14 .14 P 92 NTT .38 .38 P 91 NTT .11 .11 P 90 NTT .40 .40 P 89 NTT .11 .11 P 87 NTT .08 .08 P 86 NTT .29 .29 P 85 NTT .20 .20 P 83 NTT .95 .95 P 11 NTT 11.86 11.86 P 10 NTT 15.60 15.60 P 09 NTT 7.47 7.47 946.59 _____________________ TOTAL AGENCY TRANSFERS 1,024,160.04 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C TRH 26.66 26.66 C UWT 20,268.43 20,268.43 20,295.09 GA01 GENERAL TAX LEVY JEI S10 001 C STS 15,193,538.48 15,193,538.48 C STT 66,629.62 66,629.62 C UTT 26,820.06 26,820.06 C ZTT 225,285.29 225,285.29 C SCR 10,324,936.42- 10,324,936.42- P UTT 1,201.29 1,201.29 P ZTT 2,280.39 2,280.39 5,190,818.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 3,598.55 3,598.55 C 10 MTT 229.55 229.55 C 09 MTT 253.86 253.86 C 08 MTT 90.44 90.44 C 06 MTT .58 .58 C 11 NTT 81.76 81.76 C 10 NTT 822.51- 822.51- C 09 NTT 394.67- 394.67- C 08 NTT 835.73- 835.73- C 06 NTT 37.49 37.49 P 11 MPP 101.33 101.33 P 10 MPP 46.07 46.07 P 09 MPP 59.54 59.54 P 08 MPP 224.65 224.65 P 07 MPP 247.24 247.24 P 06 MPP 227.52 227.52 P 05 MPP 391.57 391.57 P 04 MPP 148.14 148.14 P 03 MPP 4.32 4.32 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,846.48 2,846.48 P 10 MTT 489.33 489.33 P 09 MTT 344.48 344.48 P 08 MTT 459.01 459.01 P 07 MTT 868.59 868.59 P 06 MTT 403.14 403.14 P 05 MTT 405.03 405.03 P 04 MTT 123.43 123.43 P 03 MTT 3.73 3.73 P 02 MTT .00 P 01 MTT .00 P 10 NTT 169.17 169.17 P 09 NTT 80.26 80.26 P 08 NTT 200.00 200.00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 90.40 90.40 P 06 NTT 158.29 158.29 P 05 NTT 9.26 9.26 P 04 NTT 9.08 9.08 P 03 NTT 16.18 16.18 P 02 NTT 3.90 3.90 P 01 NTT 8.63 8.63 P 00 NTT 14.16 14.16 P 99 NTT 3.97 3.97 P 98 NTT 7.79 7.79 P 97 NTT 7.54 7.54 P 96 NTT 9.53 9.53 P 95 NTT 4.43 4.43 P 93 NTT 1.11 1.11 P 92 NTT 3.05 3.05 P 91 NTT .89 .89 P 90 NTT 3.08 3.08 P 89 NTT .86 .86 P 87 NTT .56 .56 P 86 NTT 2.08 2.08 P 85 NTT 1.38 1.38 P 83 NTT 6.47 6.47 P 11 NTT 136.43 136.43 10,581.42 _____________________ TOTAL AGENCY TRANSFERS 5,221,695.22 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 3,013,329.65 3,013,329.65 C STT 13,214.63 13,214.63 C UTT 5,319.21 5,319.21 C ZTT 44,680.77 44,680.77 C SCR 2,047,697.93- 2,047,697.93- P UTT 236.57 236.57 P ZTT 449.08 449.08 1,029,531.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT 2,545.26 2,545.26 C 10 MTT 165.93 165.93 C 09 MTT 181.46 181.46 C 08 MTT 64.49 64.49 C 06 MTT .42 .42 C 11 NTT 57.83 57.83 C 10 NTT 594.55- 594.55- C 09 NTT 282.10- 282.10- C 08 NTT 595.87- 595.87- C 06 NTT 26.56 26.56 P 11 MPP 71.67 71.67 P 10 MPP 33.30 33.30 P 09 MPP 42.56 42.56 P 08 MPP 160.17 160.17 P 07 MPP 175.64 175.64 P 06 MPP 161.24 161.24 P 05 MPP 280.83 280.83 P 04 MPP 106.83 106.83 P 03 MPP 3.03 3.03 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,013.32 2,013.32 P 10 MTT 353.70 353.70 P 09 MTT 246.23 246.23 P 08 MTT 327.26 327.26 P 07 MTT 617.05 617.05 P 06 MTT 285.69 285.69 P 05 MTT 290.48 290.48 P 04 MTT 89.01 89.01 P 03 MTT 2.63 2.63 P 02 MTT .00 P 01 MTT .00 P 08 NTT 142.60 142.60 P 07 NTT 64.21 64.21 P 06 NTT 112.18 112.18 P 05 NTT 6.64 6.64 P 04 NTT 6.56 6.56 P 03 NTT 11.36 11.36 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.68 2.68 P 01 NTT 5.82 5.82 P 00 NTT 9.36 9.36 P 99 NTT 2.56 2.56 P 98 NTT 5.04 5.04 P 97 NTT 4.88 4.88 P 96 NTT 6.17 6.17 P 95 NTT 2.91 2.91 P 93 NTT .74 .74 P 92 NTT 2.06 2.06 P 91 NTT .62 .62 P 90 NTT 2.16 2.16 P 89 NTT .58 .58 P 87 NTT .39 .39 P 86 NTT 1.48 1.48 P 85 NTT .94 .94 P 83 NTT 4.34 4.34 P 11 NTT 96.51 96.51 P 10 NTT 122.28 122.28 P 09 NTT 57.37 57.37 7,502.51 _____________________ TOTAL AGENCY TRANSFERS 1,037,034.49 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 68.34 68.34 P UWT 68.09 68.09 136.43 GA01 GENERAL TAX LEVY JHK S22 001 C STS 3,951,120.86 3,951,120.86 C STT 17,327.20 17,327.20 C UTT 6,974.63 6,974.63 C ZTT 58,586.05 58,586.05 C SCR 2,678,872.30- 2,678,872.30- P UTT 312.34 312.34 P ZTT 592.94 592.94 1,356,041.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 4,479.54 4,479.54 C 10 MTT 284.64 284.64 C 09 MTT 313.88 313.88 C 08 MTT 110.87 110.87 C 06 MTT .70 .70 C 11 NTT 101.77 101.77 C 10 NTT 1,019.91- 1,019.91- C 09 NTT 487.98- 487.98- C 08 NTT 1,024.52- 1,024.52- C 06 NTT 45.35 45.35 P 11 MPP 126.13 126.13 P 10 MPP 57.12 57.12 P 09 MPP 73.62 73.62 P 08 MPP 275.41 275.41 P 07 MPP 300.89 300.89 P 06 MPP 275.21 275.21 P 05 MPP 472.79 472.79 P 04 MPP 177.68 177.68 P 03 MPP 5.12 5.12 P 02 MPP .00 P 01 MPP .00 P 11 MTT 3,543.35 3,543.35 P 10 MTT 606.77 606.77 P 09 MTT 425.92 425.92 P 08 MTT 562.70 562.70 P 07 MTT 1,057.05 1,057.05 P 06 MTT 487.63 487.63 P 05 MTT 489.05 489.05 P 04 MTT 148.04 148.04 P 03 MTT 4.42 4.42 P 02 MTT .00 P 01 MTT .00 P 10 NTT 209.77 209.77 P 09 NTT 99.24 99.24 P 08 NTT 245.18 245.18 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 110.01 110.01 P 06 NTT 191.47 191.47 P 05 NTT 11.18 11.18 P 04 NTT 10.89 10.89 P 03 NTT 19.15 19.15 P 02 NTT 4.54 4.54 P 01 NTT 9.88 9.88 P 00 NTT 15.60 15.60 P 99 NTT 4.31 4.31 P 98 NTT 8.45 8.45 P 97 NTT 8.15 8.15 P 96 NTT 10.18 10.18 P 95 NTT 4.78 4.78 P 93 NTT 1.23 1.23 P 92 NTT 3.45 3.45 P 91 NTT 1.01 1.01 P 90 NTT 3.41 3.41 P 89 NTT .91 .91 P 87 NTT .55 .55 P 86 NTT 1.94 1.94 P 85 NTT 1.26 1.26 P 83 NTT 5.99 5.99 P 11 NTT 169.84 169.84 13,045.61 _____________________ TOTAL AGENCY TRANSFERS 1,369,223.76 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 2,451,397.19 2,451,397.19 C STT 10,750.33 10,750.33 C UTT 4,327.28 4,327.28 C ZTT 36,348.59 36,348.59 C SCR 1,665,848.38- 1,665,848.38- P UTT 196.40 196.40 P ZTT 372.74 372.74 837,544.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT 2,529.24 2,529.24 C 10 MTT 156.80 156.80 C 09 MTT 173.00 173.00 C 08 MTT 59.02 59.02 C 06 MTT .33 .33 C 11 NTT 57.46 57.46 C 10 NTT 561.87- 561.87- C 09 NTT 268.95- 268.95- C 08 NTT 545.42- 545.42- C 06 NTT 21.89 21.89 P 11 MPP 71.22 71.22 P 10 MPP 31.47 31.47 P 09 MPP 40.58 40.58 P 08 MPP 146.61 146.61 P 07 MPP 156.57 156.57 P 06 MPP 132.83 132.83 P 05 MPP 212.88 212.88 P 04 MPP 73.49 73.49 P 03 MPP 2.07 2.07 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,000.65 2,000.65 P 10 MTT 334.25 334.25 P 09 MTT 234.74 234.74 P 08 MTT 299.56 299.56 P 07 MTT 550.07 550.07 P 06 MTT 235.37 235.37 P 05 MTT 220.20 220.20 P 04 MTT 61.24 61.24 P 03 MTT 1.79 1.79 P 02 MTT .00 P 01 MTT .00 P 10 NTT 115.56 115.56 P 09 NTT 54.69 54.69 P 08 NTT 130.53 130.53 P 07 NTT 57.25 57.25 P 06 NTT 92.41 92.41 P 05 NTT 5.04 5.04 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.51 4.51 P 03 NTT 7.75 7.75 P 02 NTT 1.83 1.83 P 01 NTT 4.04 4.04 P 00 NTT 6.59 6.59 P 99 NTT 1.95 1.95 P 98 NTT 3.82 3.82 P 97 NTT 3.81 3.81 P 96 NTT 4.81 4.81 P 95 NTT 2.30 2.30 P 93 NTT .61 .61 P 92 NTT 1.70 1.70 P 91 NTT .50 .50 P 90 NTT 1.66 1.66 P 89 NTT .44 .44 P 87 NTT .23 .23 P 11 NTT 95.89 95.89 7,025.01 _____________________ TOTAL AGENCY TRANSFERS 844,569.16 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 706,943.17 706,943.17 C STT 3,100.23 3,100.23 C UTT 1,247.92 1,247.92 C ZTT 10,482.35 10,482.35 C SCR 480,410.97- 480,410.97- P UTT 57.27 57.27 P ZTT 108.78 108.78 241,528.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT 294.05 294.05 C 10 MTT 17.46 17.46 C 09 MTT 16.08 16.08 C 08 MTT 4.41 4.41 C 06 MTT .02 .02 C 11 NTT 6.68 6.68 C 10 NTT 62.53- 62.53- C 09 NTT 24.99- 24.99- C 08 NTT 40.77- 40.77- C 06 NTT 1.11 1.11 P 11 MPP 8.28 8.28 P 10 MPP 3.50 3.50 P 09 MPP 3.77 3.77 P 08 MPP 10.96 10.96 P 07 MPP 7.88 7.88 P 06 MPP 6.76 6.76 P 05 MPP 11.51 11.51 P 04 MPP 4.45 4.45 P 03 MPP .13 .13 P 02 MPP .00 P 01 MPP .00 P 11 MTT 232.59 232.59 P 10 MTT 37.21 37.21 P 09 MTT 21.82 21.82 P 08 MTT 22.39 22.39 P 07 MTT 27.68 27.68 P 06 MTT 11.97 11.97 P 05 MTT 11.91 11.91 P 04 MTT 3.70 3.70 P 03 MTT .12 .12 P 02 MTT .00 P 01 MTT .00 P 10 NTT 12.86 12.86 P 09 NTT 5.08 5.08 P 08 NTT 9.75 9.75 P 07 NTT 2.88 2.88 P 06 NTT 4.70 4.70 P 05 NTT .27 .27 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .27 .27 P 03 NTT .50 .50 P 02 NTT .13 .13 P 01 NTT .28 .28 P 00 NTT .50 .50 P 99 NTT .15 .15 P 98 NTT .30 .30 P 97 NTT .37 .37 P 96 NTT .44 .44 P 95 NTT .21 .21 P 93 NTT .04 .04 P 92 NTT .12 .12 P 91 NTT .03 .03 P 90 NTT .11 .11 P 89 NTT .03 .03 P 87 NTT .02 .02 P 11 NTT 11.15 11.15 688.34 _____________________ TOTAL AGENCY TRANSFERS 242,217.09 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 2,274,544.78 2,274,544.78 C STT 9,974.77 9,974.77 C UTT 4,015.09 4,015.09 C ZTT 33,726.27 33,726.27 C SCR 1,545,691.04- 1,545,691.04- P UTT 182.02 182.02 P ZTT 345.51 345.51 777,097.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT 1,021.37 1,021.37 C 10 MTT 66.20 66.20 C 09 MTT 72.33 72.33 C 08 MTT 25.10 25.10 C 06 MTT .16 .16 C 11 NTT 23.20 23.20 C 10 NTT 237.22- 237.22- C 09 NTT 112.46- 112.46- C 08 NTT 231.91- 231.91- C 06 NTT 10.29 10.29 P 11 MPP 28.76 28.76 P 10 MPP 13.29 13.29 P 09 MPP 16.96 16.96 P 08 MPP 62.34 62.34 P 07 MPP 68.14 68.14 P 06 MPP 62.46 62.46 P 05 MPP 106.64 106.64 P 04 MPP 40.56 40.56 P 03 MPP 1.20 1.20 P 02 MPP .00 P 01 MPP .00 P 11 MTT 807.92 807.92 P 10 MTT 141.12 141.12 P 09 MTT 98.16 98.16 P 08 MTT 127.37 127.37 P 07 MTT 239.40 239.40 P 06 MTT 110.66 110.66 P 05 MTT 110.30 110.30 P 04 MTT 33.79 33.79 P 03 MTT 1.04 1.04 P 02 MTT .00 P 01 MTT .00 P 10 NTT 48.79 48.79 P 09 NTT 22.87 22.87 P 08 NTT 55.50 55.50 P 07 NTT 24.92 24.92 P 06 NTT 43.45 43.45 P 05 NTT 2.52 2.52 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.49 2.49 P 03 NTT 4.48 4.48 P 02 NTT 1.10 1.10 P 01 NTT 2.50 2.50 P 00 NTT 4.27 4.27 P 99 NTT 1.28 1.28 P 98 NTT 2.53 2.53 P 97 NTT 2.55 2.55 P 96 NTT 3.29 3.29 P 95 NTT 1.63 1.63 P 93 NTT .44 .44 P 92 NTT 1.24 1.24 P 91 NTT .37 .37 P 90 NTT 1.28 1.28 P 89 NTT .35 .35 P 87 NTT .25 .25 P 86 NTT .90 .90 P 85 NTT .58 .58 P 83 NTT 2.57 2.57 P 11 NTT 38.72 38.72 2,978.04 _____________________ TOTAL AGENCY TRANSFERS 780,075.44 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 483,219.17 483,219.17 C STT 2,119.11 2,119.11 C UTT 852.99 852.99 C ZTT 7,165.03 7,165.03 C SCR 328,378.69- 328,378.69- P UTT 38.94 38.94 P ZTT 73.96 73.96 165,090.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT 113.16 113.16 C 10 MTT 7.12 7.12 C 09 MTT 7.85 7.85 C 08 MTT 3.01 3.01 C 06 MTT .02 .02 C 11 NTT 2.58 2.58 C 10 NTT 25.51- 25.51- C 09 NTT 12.21- 12.21- C 08 NTT 27.78- 27.78- C 06 NTT 1.28 1.28 P 11 MPP 3.19 3.19 P 10 MPP 1.43 1.43 P 09 MPP 1.84 1.84 P 08 MPP 7.46 7.46 P 07 MPP 8.26 8.26 P 06 MPP 7.74 7.74 P 05 MPP 13.38 13.38 P 04 MPP 5.21 5.21 P 03 MPP .15 .15 P 02 MPP .00 P 01 MPP .00 P 11 MTT 89.51 89.51 P 10 MTT 15.18 15.18 P 09 MTT 10.65 10.65 P 08 MTT 15.26 15.26 P 07 MTT 29.01 29.01 P 06 MTT 13.72 13.72 P 05 MTT 13.84 13.84 P 04 MTT 4.34 4.34 P 03 MTT .13 .13 P 02 MTT .00 P 01 MTT .00 P 10 NTT 5.25 5.25 P 09 NTT 2.48 2.48 P 08 NTT 6.65 6.65 P 07 NTT 3.01 3.01 P 06 NTT 5.39 5.39 P 05 NTT .32 .32 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .32 .32 P 03 NTT .59 .59 P 02 NTT .14 .14 P 01 NTT .34 .34 P 00 NTT .60 .60 P 99 NTT .20 .20 P 98 NTT .38 .38 P 97 NTT .39 .39 P 96 NTT .53 .53 P 95 NTT .26 .26 P 93 NTT .07 .07 P 92 NTT .20 .20 P 91 NTT .06 .06 P 90 NTT .21 .21 P 89 NTT .06 .06 P 87 NTT .04 .04 P 86 NTT .17 .17 P 85 NTT .11 .11 P 83 NTT .54 .54 P 11 NTT 4.29 4.29 342.42 _____________________ TOTAL AGENCY TRANSFERS 165,432.93 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 7,975,448.41 7,975,448.41 C STT 34,975.45 34,975.45 C UTT 14,078.48 14,078.48 C ZTT 118,257.60 118,257.60 C SCR 5,419,803.50- 5,419,803.50- P UTT 623.32 623.32 P ZTT 1,183.20 1,183.20 2,724,762.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT 2,367.46 2,367.46 C 10 MTT 150.06 150.06 C 09 MTT 164.08 164.08 C 08 MTT 57.26 57.26 C 06 MTT .36 .36 C 11 NTT 53.78 53.78 C 10 NTT 537.68- 537.68- C 09 NTT 255.08- 255.08- C 08 NTT 529.13- 529.13- C 06 NTT 23.37 23.37 P 11 MPP 66.66 66.66 P 10 MPP 30.11 30.11 P 09 MPP 38.49 38.49 P 08 MPP 142.24 142.24 P 07 MPP 155.47 155.47 P 06 MPP 141.87 141.87 P 05 MPP 243.49 243.49 P 04 MPP 91.30 91.30 P 03 MPP 2.66 2.66 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,872.67 1,872.67 P 10 MTT 319.87 319.87 P 09 MTT 222.64 222.64 P 08 MTT 290.61 290.61 P 07 MTT 546.17 546.17 P 06 MTT 251.38 251.38 P 05 MTT 251.86 251.86 P 04 MTT 76.08 76.08 P 03 MTT 2.30 2.30 P 02 MTT .00 P 01 MTT .00 P 10 NTT 110.59 110.59 P 09 NTT 51.88 51.88 P 08 NTT 126.63 126.63 P 07 NTT 56.85 56.85 P 06 NTT 98.70 98.70 P 05 NTT 5.76 5.76 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.60 5.60 P 03 NTT 9.96 9.96 P 02 NTT 2.42 2.42 P 01 NTT 5.27 5.27 P 00 NTT 8.51 8.51 P 99 NTT 2.43 2.43 P 98 NTT 4.78 4.78 P 97 NTT 4.62 4.62 P 96 NTT 5.85 5.85 P 95 NTT 2.81 2.81 P 93 NTT .75 .75 P 92 NTT 2.10 2.10 P 91 NTT .62 .62 P 90 NTT 2.17 2.17 P 89 NTT .60 .60 P 87 NTT .40 .40 P 86 NTT 1.45 1.45 P 85 NTT .95 .95 P 83 NTT 4.60 4.60 P 11 NTT 89.77 89.77 6,846.42 _____________________ TOTAL AGENCY TRANSFERS 2,731,609.38 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 3,765,929.69 3,765,929.69 C STT 16,515.08 16,515.08 C UTT 6,647.73 6,647.73 C ZTT 55,840.09 55,840.09 C SCR 2,559,179.19- 2,559,179.19- P UTT 293.18 293.18 P ZTT 556.55 556.55 1,286,603.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT 2,961.72 2,961.72 C 10 MTT 187.38 187.38 C 09 MTT 212.94 212.94 C 08 MTT 77.24 77.24 C 06 MTT .51 .51 C 11 NTT 67.29 67.29 C 10 NTT 671.43- 671.43- C 09 NTT 331.05- 331.05- C 08 NTT 713.77- 713.77- C 06 NTT 32.91 32.91 P 11 MPP 83.39 83.39 P 10 MPP 37.61 37.61 P 09 MPP 49.94 49.94 P 08 MPP 191.87 191.87 P 07 MPP 214.46 214.46 P 06 MPP 199.71 199.71 P 05 MPP 344.23 344.23 P 04 MPP 129.96 129.96 P 03 MPP 3.83 3.83 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2,342.75 2,342.75 P 10 MTT 399.45 399.45 P 09 MTT 288.96 288.96 P 08 MTT 392.02 392.02 P 07 MTT 753.44 753.44 P 06 MTT 353.84 353.84 P 05 MTT 356.06 356.06 P 04 MTT 108.28 108.28 P 03 MTT 3.31 3.31 P 02 MTT .00 P 01 MTT .00 P 10 NTT 138.09 138.09 P 09 NTT 67.32 67.32 P 08 NTT 170.81 170.81 P 07 NTT 78.41 78.41 P 06 NTT 138.94 138.94 P 05 NTT 8.14 8.14 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 7.97 7.97 P 03 NTT 14.34 14.34 P 02 NTT 3.43 3.43 P 01 NTT 7.45 7.45 P 00 NTT 11.98 11.98 P 99 NTT 3.31 3.31 P 98 NTT 6.49 6.49 P 97 NTT 6.32 6.32 P 96 NTT 7.90 7.90 P 95 NTT 3.68 3.68 P 93 NTT .93 .93 P 92 NTT 2.52 2.52 P 91 NTT .76 .76 P 90 NTT 2.56 2.56 P 89 NTT .67 .67 P 87 NTT .45 .45 P 86 NTT 1.62 1.62 P 85 NTT 1.04 1.04 P 83 NTT 4.84 4.84 P 11 NTT 112.29 112.29 8,879.11 _____________________ TOTAL AGENCY TRANSFERS 1,295,482.24 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 3,884,964.38 3,884,964.38 C STT 17,037.09 17,037.09 C UTT 6,857.85 6,857.85 C ZTT 57,605.10 57,605.10 C SCR 2,640,070.33- 2,640,070.33- P UTT 307.95 307.95 P ZTT 584.58 584.58 1,327,286.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT 491.30 491.30 C 10 MTT 33.35 33.35 C 09 MTT 38.43 38.43 C 08 MTT 13.93 13.93 C 06 MTT .10 .10 C 11 NTT 11.16 11.16 C 10 NTT 119.49- 119.49- C 09 NTT 59.74- 59.74- C 08 NTT 128.74- 128.74- C 06 NTT 6.14 6.14 P 11 MPP 13.84 13.84 P 10 MPP 6.69 6.69 P 09 MPP 9.01 9.01 P 08 MPP 34.60 34.60 P 07 MPP 39.46 39.46 P 06 MPP 37.28 37.28 P 05 MPP 63.63 63.63 P 04 MPP 24.99 24.99 P 03 MPP .75 .75 P 02 MPP .00 P 01 MPP .00 P 11 MTT 388.62 388.62 P 10 MTT 71.08 71.08 P 09 MTT 52.13 52.13 P 08 MTT 70.71 70.71 P 07 MTT 138.64 138.64 P 06 MTT 66.06 66.06 P 05 MTT 65.83 65.83 P 04 MTT 20.81 20.81 P 03 MTT .65 .65 P 02 MTT .00 P 01 MTT .00 P 10 NTT 24.58 24.58 P 09 NTT 12.15 12.15 P 08 NTT 30.81 30.81 P 07 NTT 14.42 14.42 P 06 NTT 25.94 25.94 P 05 NTT 1.51 1.51 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.53 1.53 P 03 NTT 2.80 2.80 P 02 NTT .70 .70 P 01 NTT 1.61 1.61 P 00 NTT 2.71 2.71 P 99 NTT .81 .81 P 98 NTT 1.59 1.59 P 97 NTT 1.56 1.56 P 96 NTT 1.96 1.96 P 95 NTT .95 .95 P 93 NTT .25 .25 P 92 NTT .69 .69 P 91 NTT .21 .21 P 90 NTT .75 .75 P 89 NTT .21 .21 P 87 NTT .15 .15 P 86 NTT .56 .56 P 85 NTT .38 .38 P 83 NTT 1.85 1.85 P 11 NTT 18.63 18.63 1,540.53 _____________________ TOTAL AGENCY TRANSFERS 1,328,827.15 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 6,838,728.03 6,838,728.03 C STT 29,990.49 29,990.49 C UTT 12,071.91 12,071.91 C ZTT 101,402.64 101,402.64 C SCR 4,647,311.74- 4,647,311.74- P UTT 535.11 535.11 P ZTT 1,015.76 1,015.76 2,336,432.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 5,887.40 5,887.40 C 10 MTT 371.52 371.52 C 09 MTT 415.41 415.41 C 08 MTT 147.67 147.67 C 06 MTT .96 .96 C 11 NTT 133.76 133.76 C 10 NTT 1,331.23- 1,331.23- C 09 NTT 645.81- 645.81- C 08 NTT 1,364.51- 1,364.51- C 06 NTT 62.49 62.49 P 11 MPP 165.77 165.77 P 10 MPP 74.56 74.56 P 09 MPP 97.43 97.43 P 08 MPP 366.79 366.79 P 07 MPP 409.54 409.54 P 06 MPP 379.22 379.22 P 05 MPP 650.89 650.89 P 04 MPP 244.45 244.45 P 03 MPP 7.08 7.08 P 02 MPP .00 P 01 MPP .00 P 11 MTT 4,656.98 4,656.98 P 10 MTT 791.97 791.97 P 09 MTT 563.69 563.69 P 08 MTT 749.43 749.43 P 07 MTT 1,438.75 1,438.75 P 06 MTT 671.92 671.92 P 05 MTT 673.26 673.26 P 04 MTT 203.68 203.68 P 03 MTT 6.13 6.13 P 02 MTT .00 P 01 MTT .00 P 10 NTT 273.80 273.80 P 09 NTT 131.34 131.34 P 08 NTT 326.54 326.54 P 07 NTT 149.74 149.74 P 06 NTT 263.83 263.83 P 05 NTT 15.39 15.39 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 14.99 14.99 P 03 NTT 26.51 26.51 P 02 NTT 6.32 6.32 P 01 NTT 13.69 13.69 P 00 NTT 21.86 21.86 P 99 NTT 6.05 6.05 P 98 NTT 11.87 11.87 P 97 NTT 11.61 11.61 P 96 NTT 14.75 14.75 P 95 NTT 6.92 6.92 P 93 NTT 1.82 1.82 P 92 NTT 5.12 5.12 P 91 NTT 1.53 1.53 P 90 NTT 5.34 5.34 P 89 NTT 1.49 1.49 P 87 NTT 1.03 1.03 P 86 NTT 3.82 3.82 P 85 NTT 2.48 2.48 P 83 NTT 11.81 11.81 P 11 NTT 223.22 223.22 17,382.07 _____________________ TOTAL AGENCY TRANSFERS 2,353,814.27 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 216,918.77 216,918.77 C STT 951.28 951.28 C UTT 382.91 382.91 C ZTT 3,216.41 3,216.41 C SCR 147,408.94- 147,408.94- P UTT 16.65 16.65 P ZTT 31.63 31.63 74,108.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT 275.74 275.74 C 10 MTT 17.67 17.67 C 09 MTT 19.32 19.32 C 08 MTT 6.78 6.78 C 06 MTT .05 .05 C 11 NTT 6.26 6.26 C 10 NTT 63.28- 63.28- C 09 NTT 30.04- 30.04- C 08 NTT 62.71- 62.71- C 06 NTT 2.83 2.83 P 11 MPP 7.77 7.77 P 10 MPP 3.55 3.55 P 09 MPP 4.53 4.53 P 08 MPP 16.86 16.86 P 07 MPP 18.28 18.28 P 06 MPP 17.17 17.17 P 05 MPP 29.86 29.86 P 04 MPP 11.65 11.65 P 03 MPP .35 .35 P 02 MPP .00 P 01 MPP .00 P 11 MTT 218.12 218.12 P 10 MTT 37.65 37.65 P 09 MTT 26.22 26.22 P 08 MTT 34.44 34.44 P 07 MTT 64.22 64.22 P 06 MTT 30.43 30.43 P 05 MTT 30.89 30.89 P 04 MTT 9.71 9.71 P 03 MTT .30 .30 P 02 MTT .00 P 01 MTT .00 P 10 NTT 13.01 13.01 P 09 NTT 6.10 6.10 P 08 NTT 15.01 15.01 P 07 NTT 6.68 6.68 P 06 NTT 11.94 11.94 P 05 NTT .71 .71 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .72 .72 P 03 NTT 1.29 1.29 P 02 NTT .30 .30 P 01 NTT .70 .70 P 00 NTT 1.22 1.22 P 99 NTT .36 .36 P 98 NTT .71 .71 P 97 NTT .71 .71 P 96 NTT .93 .93 P 95 NTT .46 .46 P 93 NTT .13 .13 P 92 NTT .33 .33 P 91 NTT .10 .10 P 90 NTT .31 .31 P 89 NTT .09 .09 P 87 NTT .07 .07 P 86 NTT .23 .23 P 85 NTT .15 .15 P 83 NTT .61 .61 P 11 NTT 10.45 10.45 807.94 _____________________ TOTAL AGENCY TRANSFERS 74,916.65 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 2,028,697.02 2,028,697.02 C STT 8,896.63 8,896.63 C UTT 3,581.12 3,581.12 C ZTT 30,080.92 30,080.92 C SCR 1,378,790.10- 1,378,790.10- P UTT 163.66 163.66 P ZTT 310.71 310.71 692,939.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT 944.84 944.84 C 10 MTT 61.68 61.68 C 09 MTT 69.10 69.10 C 08 MTT 24.26 24.26 C 06 MTT .14 .14 C 11 NTT 21.47 21.47 C 10 NTT 221.02- 221.02- C 09 NTT 107.43- 107.43- C 08 NTT 224.13- 224.13- C 06 NTT 9.20 9.20 P 11 MPP 26.60 26.60 P 10 MPP 12.38 12.38 P 09 MPP 16.21 16.21 P 08 MPP 60.25 60.25 P 07 MPP 64.09 64.09 P 06 MPP 55.86 55.86 P 05 MPP 92.22 92.22 P 04 MPP 32.63 32.63 P 03 MPP 1.27 1.27 P 02 MPP .00 P 01 MPP .00 P 11 MTT 747.37 747.37 P 10 MTT 131.49 131.49 P 09 MTT 93.77 93.77 P 08 MTT 123.10 123.10 P 07 MTT 225.16 225.16 P 06 MTT 98.97 98.97 P 05 MTT 95.39 95.39 P 04 MTT 27.18 27.18 P 03 MTT 1.09 1.09 P 02 MTT .00 P 01 MTT .00 P 10 NTT 45.46 45.46 P 09 NTT 21.85 21.85 P 08 NTT 53.64 53.64 P 07 NTT 23.43 23.43 P 06 NTT 38.87 38.87 P 05 NTT 2.18 2.18 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.00 2.00 P 03 NTT 4.76 4.76 P 02 NTT 1.89 1.89 P 01 NTT 2.54 2.54 P 00 NTT 2.93 2.93 P 99 NTT .88 .88 P 98 NTT 1.74 1.74 P 97 NTT 1.71 1.71 P 96 NTT 2.08 2.08 P 95 NTT .91 .91 P 93 NTT .22 .22 P 92 NTT .60 .60 P 91 NTT .17 .17 P 90 NTT .59 .59 P 89 NTT .15 .15 P 87 NTT .08 .08 P 86 NTT .27 .27 P 85 NTT .16 .16 P 83 NTT .65 .65 P 11 NTT 35.82 35.82 2,728.72 _____________________ TOTAL AGENCY TRANSFERS 695,668.68 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 46,864.90 46,864.90 C STT 205.52 205.52 C UTT 82.72 82.72 C ZTT 694.90 694.90 C SCR 31,848.18- 31,848.18- P UTT 3.42 3.42 P ZTT 6.43 6.43 16,009.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT 33.52 33.52 C 10 MTT 2.33 2.33 C 09 MTT 2.74 2.74 C 08 MTT .96 .96 C 06 MTT .00 C 11 NTT .76 .76 C 10 NTT 8.35- 8.35- C 09 NTT 4.26- 4.26- C 08 NTT 8.88- 8.88- C 06 NTT .38 .38 P 11 MPP .95 .95 P 10 MPP .46 .46 P 09 MPP .64 .64 P 08 MPP 2.39 2.39 P 07 MPP 2.56 2.56 P 06 MPP 2.30 2.30 P 05 MPP 4.12 4.12 P 04 MPP 1.61 1.61 P 03 MPP .04 .04 P 02 MPP .00 P 01 MPP .00 P 11 MTT 26.52 26.52 P 10 MTT 4.96 4.96 P 09 MTT 3.71 3.71 P 08 MTT 4.87 4.87 P 07 MTT 9.00 9.00 P 06 MTT 4.08 4.08 P 05 MTT 4.27 4.27 P 04 MTT 1.35 1.35 P 03 MTT .05 .05 P 02 MTT .00 P 01 MTT .00 P 08 NTT 2.12 2.12 P 07 NTT .94 .94 P 06 NTT 1.60 1.60 P 05 NTT .10 .10 P 04 NTT .10 .10 P 03 NTT .18 .18 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 .05 P 01 NTT .12 .12 P 00 NTT .20 .20 P 99 NTT .08 .08 P 98 NTT .14 .14 P 97 NTT .15 .15 P 96 NTT .19 .19 P 95 NTT .10 .10 P 93 NTT .03 .03 P 92 NTT .09 .09 P 91 NTT .03 .03 P 90 NTT .10 .10 P 89 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .10 .10 P 85 NTT .06 .06 P 83 NTT .33 .33 P 11 NTT 1.27 1.27 P 10 NTT 1.72 1.72 P 09 NTT .87 .87 103.80 _____________________ TOTAL AGENCY TRANSFERS 16,113.51 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 68.93 68.93 P UWT 124.35 124.35 193.28 GA01 GENERAL TAX LEVY JNW S59 001 C STS 5,824,753.66 5,824,753.66 C STT 25,543.81 25,543.81 C UTT 10,282.02 10,282.02 C ZTT 86,367.72 86,367.72 C SCR 3,958,276.06- 3,958,276.06- P UTT 457.12 457.12 P ZTT 867.75 867.75 1,989,996.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT 1,344.37 1,344.37 C 10 MTT 100.28 100.28 C 09 MTT 107.54 107.54 C 08 MTT 38.09 38.09 C 06 MTT .24 .24 C 11 NTT 30.54 30.54 C 10 NTT 359.32- 359.32- C 09 NTT 167.18- 167.18- C 08 NTT 352.01- 352.01- C 06 NTT 15.01 15.01 P 11 MPP 37.85 37.85 P 10 MPP 20.13 20.13 P 09 MPP 25.22 25.22 P 08 MPP 94.62 94.62 P 07 MPP 99.83 99.83 P 06 MPP 91.07 91.07 P 05 MPP 155.88 155.88 P 04 MPP 55.36 55.36 P 03 MPP 1.63 1.63 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1,063.40 1,063.40 P 10 MTT 213.76 213.76 P 09 MTT 145.93 145.93 P 08 MTT 193.34 193.34 P 07 MTT 350.72 350.72 P 06 MTT 161.36 161.36 P 05 MTT 161.23 161.23 P 04 MTT 46.12 46.12 P 03 MTT 1.41 1.41 P 02 MTT .00 P 01 MTT .00 P 10 NTT 73.90 73.90 P 09 NTT 34.00 34.00 P 08 NTT 84.24 84.24 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 36.50 36.50 P 06 NTT 63.36 63.36 P 05 NTT 3.68 3.68 P 04 NTT 3.39 3.39 P 03 NTT 6.10 6.10 P 02 NTT 1.76 1.76 P 01 NTT 3.49 3.49 P 00 NTT 5.52 5.52 P 99 NTT 1.61 1.61 P 98 NTT 3.16 3.16 P 97 NTT 3.12 3.12 P 96 NTT 3.87 3.87 P 95 NTT 1.87 1.87 P 93 NTT .49 .49 P 92 NTT 1.39 1.39 P 91 NTT .42 .42 P 90 NTT 1.52 1.52 P 89 NTT .43 .43 P 87 NTT .31 .31 P 11 NTT 50.98 50.98 4,061.53 _____________________ TOTAL AGENCY TRANSFERS 1,994,250.83 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 2,709,123.92 2,709,123.92 C STT 11,880.58 11,880.58 C UTT 4,782.23 4,782.23 C ZTT 40,170.09 40,170.09 C SCR 1,841,014.62- 1,841,014.62- P UTT 214.14 214.14 P ZTT 406.52 406.52 925,562.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT 1,089.79 1,089.79 C 10 MTT 69.54 69.54 C 09 MTT 76.53 76.53 C 08 MTT 27.13 27.13 C 06 MTT .16 .16 C 11 NTT 24.76 24.76 C 10 NTT 249.16- 249.16- C 09 NTT 118.98- 118.98- C 08 NTT 250.66- 250.66- C 06 NTT 10.91 10.91 P 11 MPP 30.69 30.69 P 10 MPP 13.95 13.95 P 09 MPP 17.95 17.95 P 08 MPP 67.38 67.38 P 07 MPP 72.74 72.74 P 06 MPP 66.26 66.26 P 05 MPP 112.26 112.26 P 04 MPP 42.00 42.00 P 03 MPP 1.22 1.22 P 02 MPP .00 P 01 MPP .00 P 11 MTT 862.04 862.04 P 10 MTT 148.24 148.24 P 09 MTT 103.85 103.85 P 08 MTT 137.67 137.67 P 07 MTT 255.56 255.56 P 06 MTT 117.40 117.40 P 05 MTT 116.12 116.12 P 04 MTT 35.00 35.00 P 03 MTT 1.05 1.05 P 02 MTT .00 P 01 MTT .00 P 11 NTT 41.31 41.31 P 10 NTT 51.25 51.25 P 09 NTT 24.19 24.19 P 08 NTT 59.99 59.99 P 07 NTT 26.60 26.60 P 06 NTT 46.09 46.09 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.66 2.66 P 04 NTT 2.58 2.58 P 03 NTT 4.57 4.57 P 02 NTT 1.10 1.10 P 01 NTT 2.45 2.45 P 00 NTT 4.04 4.04 P 99 NTT 1.13 1.13 P 98 NTT 2.22 2.22 P 97 NTT 2.14 2.14 P 96 NTT 2.67 2.67 P 95 NTT 1.24 1.24 P 93 NTT .33 .33 P 92 NTT .88 .88 P 91 NTT .26 .26 P 90 NTT .87 .87 P 89 NTT .23 .23 P 87 NTT .16 .16 P 86 NTT .61 .61 P 85 NTT .40 .40 P 83 NTT 1.94 1.94 3,163.31 _____________________ TOTAL AGENCY TRANSFERS 928,726.17 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 NTT .24 .24 P 98 NTT .49 .49 P 97 NTT .47 .47 P 96 NTT .60 .60 P 95 NTT .29 .29 P 93 NTT .07 .07 P 92 NTT .19 .19 P 91 NTT .06 .06 P 90 NTT .21 .21 P 89 NTT .06 .06 P 87 NTT .04 .04 P 86 NTT .17 .17 P 85 NTT .11 .11 3.00 _____________________ TOTAL AGENCY TRANSFERS 3.00 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS .12 .12 C SPT .00 C STS 805.00 805.00 C STT 2.78 2.78 C UPT .18 .18 C UTT 1.57 1.57 C ZPT .00 C ZTT 1,601.74 1,601.74 P SPS 2.60 2.60 P STS 11.86 11.86 2,425.85 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 9.27 9.27 C 10 MTT .63 .63 C 09 MTT .67 .67 C 08 MTT .22 .22 C 06 MTT .00 C 11 NTT .21 .21 C 10 NTT 2.27- 2.27- C 09 NTT 1.05- 1.05- C 08 NTT 2.02- 2.02- C 06 NTT .07 .07 C STS 16,932.57 16,932.57 C STT 74.26 74.26 C UTT 29.89 29.89 C ZTT 251.07 251.07 P 11 MPP .26 .26 P 10 MPP .13 .13 P 09 MPP .16 .16 P 08 MPP .54 .54 P 07 MPP .41 .41 P 06 MPP .39 .39 P 05 MPP .68 .68 P 04 MPP .49 .49 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 11 MTT 7.33 7.33 P 10 MTT 1.34 1.34 P 09 MTT .91 .91 P 08 MTT 1.10 1.10 P 07 MTT 1.42 1.42 P 06 MTT .70 .70 P 05 MTT .71 .71 P 04 MTT .41 .41 P 03 MTT .02 .02 P 02 MTT .00 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .00 P 08 NTT .48 .48 P 07 NTT .14 .14 P 06 NTT .28 .28 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .09 .09 P 00 NTT .15 .15 P 99 NTT .05 .05 P 98 NTT .13 .13 P 97 NTT .16 .16 P 96 NTT .18 .18 P 95 NTT .08 .08 P 93 NTT .01 .01 P 92 NTT .06 .06 P 91 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .02 .02 P 11 NTT .36 .36 P 10 NTT .46 .46 P 09 NTT .22 .22 P SPS 37.08 37.08 P STS 101.45 101.45 P UTT 1.24 1.24 P ZTT 2.35 2.35 17,455.77 _____________________ TOTAL AGENCY TRANSFERS 19,881.62 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 12 MPP .00 C 12 MTT 40.42 40.42 C SPS 9.24 9.24 C SPT .00 C STS 55,772.84 55,772.84 C STT 369.37 369.37 C UPT 4.34 4.34 C UTT 36.72 36.72 C ZPT 9.69 9.69 C ZTT 26,611.72 26,611.72 P 10 MPP 4.06 4.06 P 11 MPP .14 .14 P 11 MTT 24.14 24.14 P 10 MTT 23.20 23.20 P SPS 225.93 225.93 P STS 610.28 610.28 P ZPT 80.32 80.32 P ZTT 387.73 387.73 84,210.14 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 49.73 49.73 C 10 MTT 3.24 3.24 C 09 MTT 3.62 3.62 C 08 MTT 1.17 1.17 C 06 MTT .01 .01 C 11 NTT 1.13 1.13 C 10 NTT 11.60- 11.60- C 09 NTT 5.63- 5.63- C 08 NTT 10.87- 10.87- C 06 NTT .47 .47 C STS 82,193.10 82,193.10 C STT 360.44 360.44 C UTT 145.09 145.09 C ZTT 1,218.74 1,218.74 P 11 MPP 1.40 1.40 P 10 MPP .65 .65 P 09 MPP .85 .85 P 08 MPP 2.92 2.92 P 07 MPP 3.02 3.02 P 06 MPP 2.85 2.85 P 05 MPP 5.30 5.30 P 04 MPP 1.71 1.71 P 03 MPP .05 .05 P 02 MPP .00 P 01 MPP .00 P 11 MTT 39.33 39.33 P 10 MTT 6.91 6.91 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.92 4.92 P 08 MTT 5.98 5.98 P 07 MTT 10.61 10.61 P 06 MTT 5.05 5.05 P 05 MTT 5.48 5.48 P 04 MTT 1.42 1.42 P 03 MTT .04 .04 P 02 MTT .00 P 01 MTT .00 P 11 NTT 1.88 1.88 P 10 NTT 2.39 2.39 P 09 NTT 1.14 1.14 P 08 NTT 2.60 2.60 P 07 NTT 1.11 1.11 P 06 NTT 1.98 1.98 P 05 NTT .13 .13 P 04 NTT .10 .10 P 03 NTT .17 .17 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .17 .17 P 99 NTT .05 .05 P SPS 198.88 198.88 P STS 544.36 544.36 P UTT 6.61 6.61 P ZTT 12.58 12.58 84,821.43 _____________________ TOTAL AGENCY TRANSFERS 169,031.57 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 11 MTT .15 .15 C 10 MTT .01 .01 C 09 MTT .01 .01 C 08 MTT .01 .01 C 06 MTT .00 C 11 NTT .01 .01 C 10 NTT .04- .04- C 09 NTT .02- .02- C 08 NTT .03- .03- C 06 NTT .00 C STS 251.67 251.67 C STT 1.11 1.11 C UTT .44 .44 C ZTT 3.73 3.73 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .02 .02 P 04 MPP .00 P 11 MTT .12 .12 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P SPS .59 .59 P STS 1.65 1.65 P UTT .03 .03 P ZTT .04 .04 259.68 _____________________ TOTAL AGENCY TRANSFERS 259.68 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 1,510.04 1,510.04 C STT 6.62 6.62 C UTT 2.66 2.66 C ZTT 22.39 22.39 P SPS 3.57 3.57 P STS 9.77 9.77 P UTT .10 .10 P ZTT .24 .24 1,555.39 _____________________ TOTAL AGENCY TRANSFERS 1,555.39 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 572.98 572.98 572.98 GA01 GENERAL TAX LEVY OII ACR ACR C STS 4,355.62 4,355.62 C STT 19.10 19.10 C UTT 7.69 7.69 C ZTT 64.58 64.58 P SPS 10.59 10.59 P STS 29.00 29.00 P UTT .36 .36 P ZTT .63 .63 4,487.57 _____________________ TOTAL AGENCY TRANSFERS 5,060.55 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 130,487.50 130,487.50 C STT 572.25 572.25 C UTT 230.34 230.34 C ZTT 1,934.83 1,934.83 P SPS 303.89 303.89 P STS 831.77 831.77 P UTT 10.14 10.14 P ZTT 19.24 19.24 134,389.96 _____________________ TOTAL AGENCY TRANSFERS 134,389.96 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OIS ACR ACR C SPS .00 C SPT .00 C STS 1,659.88 1,659.88 C STT 5.78 5.78 C ZPT .00 C ZTT 8.91 8.91 1,674.57 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 15,395.69 15,395.69 C STT 67.49 67.49 C UTT 27.18 27.18 C ZTT 228.29 228.29 P SPS 36.06 36.06 P STS 98.72 98.72 P UTT 1.21 1.21 P ZTT 2.28 2.28 15,856.92 _____________________ TOTAL AGENCY TRANSFERS 17,531.49 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .29 XCC .29 C 06 MTT XCC .00 C 08 NTT 2.76- XCC .01- 2.75- C 06 NTT .10 XCC .10 P 08 MPP .74 XCC .74 P 07 MPP .73 XCC .73 P 06 MPP .60 XCC .60 P 05 MPP .87 XCC .87 P 04 MPP .25 XCC .25 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 1.52 1.52 P 07 MTT 2.58 2.58 P 06 MTT 1.06 1.06 P 05 MTT .90 .90 P 04 MTT .21 .21 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .66 .66 P 07 NTT .27 .27 P 06 NTT .41 .41 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 8.63 _____________________ TOTAL AGENCY TRANSFERS 8.63 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 1.60 XCC 1.60 C 09 MTT 1.97 XCC 1.97 C 08 MTT .77 XCC .77 C 06 MTT .01 XCC .01 C 10 NTT 5.72- XCC .01- 5.71- C 09 NTT 3.05- XCC .01- 3.04- C 08 NTT 7.07- XCC .02- 7.05- C 06 NTT .27 XCC .27 P 10 MPP .32 XCC .32 P 09 MPP .46 XCC .46 P 08 MPP 1.90 XCC 1.90 P 07 MPP 2.03 XCC .01 2.02 P 06 MPP 1.67 XCC 1.67 P 05 MPP 2.63 XCC .01 2.62 P 04 MPP .79 XCC .79 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT 3.40 3.40 P 09 MTT 2.67 2.67 P 08 MTT 3.88 3.88 P 07 MTT 7.13 7.13 P 06 MTT 2.96 2.96 P 05 MTT 2.72 2.72 P 04 MTT .65 .65 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT 1.18 1.18 P 09 NTT .62 .62 P 08 NTT 1.69 1.69 P 07 NTT .74 .74 P 06 NTT 1.17 1.17 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .07 .07 P 02 NTT .02 .02 P 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT .02 XCC .02 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 28.03 _____________________ TOTAL AGENCY TRANSFERS 28.03 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 11 MTT 17.05 XCC .04 17.01 C 10 MTT 1.15 XCC 1.15 C 09 MTT 1.30 XCC 1.30 C 08 MTT .45 XCC .45 C 06 MTT XCC .00 C 11 NTT .38 XCC .38 C 10 NTT 4.13- XCC .01- 4.12- C 09 NTT 2.02- XCC .01- 2.01- C 08 NTT 4.20- XCC .01- 4.19- C 06 NTT .17 XCC .17 C STS 28,368.59 XCC 70.92 28,297.67 C STT 124.42 XCC .31 124.11 C UTT 50.08 XCC .13 49.95 C ZTT 420.64 XCC 1.05 419.59 P 11 MPP .48 XCC .48 P 10 MPP .23 XCC .23 P 09 MPP .31 XCC .31 P 08 MPP 1.13 XCC 1.13 P 07 MPP 1.16 XCC 1.16 P 06 MPP 1.04 XCC 1.04 P 05 MPP 1.86 XCC 1.86 P 04 MPP .59 XCC .59 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 13.49 13.49 P 10 MTT 2.46 2.46 P 09 MTT 1.76 1.76 P 08 MTT 2.31 2.31 P 07 MTT 4.08 4.08 P 06 MTT 1.84 1.84 P 05 MTT 1.92 1.92 P 04 MTT .50 .50 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .64 .64 P 10 NTT .85 .85 P 09 NTT .41 .41 P 08 NTT 1.01 1.01 P 07 NTT .43 .43 P 06 NTT .72 .72 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .07 .07 P 02 NTT .01 .01 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 2.25 XCC 2.25 P ZTT 4.30 XCC .01 4.29 28,947.68 SR01 ROAD MAINTENANCE SFY 190 190 C STA 39,535.80 39,535.80 P SPA 732.27 732.27 P STA 2,037.15 2,037.15 42,305.22 _____________________ TOTAL AGENCY TRANSFERS 71,252.90 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .02 .02 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 11 MTT 70.31 XCC .18 70.13 C 10 MTT 4.64 XCC .01 4.63 C 09 MTT 5.55 XCC .01 5.54 C 08 MTT 4.31 XCC .01 4.30 C 06 MTT .02 XCC .02 C 11 NTT 1.60 XCC 1.60 C 10 NTT 16.63- XCC .04- 16.59- C 09 NTT 8.62- XCC .02- 8.60- C 08 NTT 39.77- XCC .10- 39.67- C 06 NTT 1.49 XCC 1.49 C STS 112,326.76 XCC 280.82 112,045.94 C STT 492.60 XCC 1.23 491.37 C UTT 198.28 XCC .50 197.78 C ZTT 1,665.54 XCC 4.16 1,661.38 P 11 MPP 1.98 XCC 1.98 P 10 MPP .94 XCC .94 P 09 MPP 1.30 XCC 1.30 P 08 MPP 10.69 XCC .03 10.66 P 07 MPP 10.44 XCC .03 10.41 P 06 MPP 9.01 XCC .02 8.99 P 05 MPP 14.22 XCC .04 14.18 P 04 MPP 4.39 XCC .01 4.38 P 03 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 55.62 55.62 P 10 MTT 9.89 9.89 P 09 MTT 7.53 7.53 P 08 MTT 21.84 21.84 P 07 MTT 36.68 36.68 P 06 MTT 15.97 15.97 P 05 MTT 14.71 14.71 P 04 MTT 3.65 3.65 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 2.67 2.67 P 10 NTT 3.41 3.41 P 09 NTT 1.76 1.76 P 08 NTT 9.52 9.52 P 07 NTT 3.81 3.81 P 06 NTT 6.27 6.27 P 05 NTT .33 .33 P 04 NTT .27 .27 P 03 NTT .43 .43 P 02 NTT .12 .12 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .25 XCC .25 P 00 NTT .41 XCC .41 P 99 NTT .12 XCC .12 P 98 NTT .24 XCC .24 P 97 NTT .24 XCC .24 P 96 NTT .30 XCC .30 P 95 NTT .14 XCC .14 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 9.37 XCC .02 9.35 P ZTT 17.79 XCC .04 17.75 114,695.71 SP01 PARK MAINTENANCE SGD 200 200 C STA 48,908.75 48,908.75 C STB 118.45 XCP 6.90 111.55 C ZTA 45.45 45.45 P SPA 108.93 108.93 P STA 382.65 382.65 P UTA 10.30 10.30 49,567.63 _____________________ TOTAL AGENCY TRANSFERS 164,263.34 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 11 MTT 71.75 XCC .18 71.57 C 10 MTT 4.87 XCC .01 4.86 C 09 MTT 5.81 XCC .01 5.80 C 08 MTT 5.87 XCC .01 5.86 C 06 MTT .04 XCC .04 C 11 NTT 1.63 XCC 1.63 C 10 NTT 17.44- XCC .04- 17.40- C 09 NTT 9.04- XCC .02- 9.02- C 08 NTT 54.25- XCC .14- 54.11- C 06 NTT 2.20 XCC .01 2.19 C STS 117,611.90 XCC 294.03 117,317.87 C STT 515.78 XCC 1.28 514.50 C UTT 207.61 XCC .52 207.09 C ZTT 1,743.92 XCC 4.36 1,739.56 P 11 MPP 2.02 XCC .01 2.01 P 10 MPP .97 XCC .97 P 09 MPP 1.36 XCC 1.36 P 08 MPP 14.59 XCC .04 14.55 P 07 MPP 15.07 XCC .04 15.03 P 06 MPP 13.39 XCC .03 13.36 P 05 MPP 24.28 XCC .06 24.22 P 04 MPP 7.77 XCC .02 7.75 P 03 MPP .21 XCC .21 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 56.75 56.75 P 10 MTT 10.38 10.38 P 09 MTT 7.88 7.88 P 08 MTT 29.80 29.80 P 07 MTT 52.94 52.94 P 06 MTT 23.72 23.72 P 05 MTT 25.12 25.12 P 04 MTT 6.48 6.48 P 03 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 1.84 1.84 P 08 NTT 12.98 12.98 P 07 NTT 5.51 5.51 P 06 NTT 9.31 9.31 P 05 NTT .58 .58 P 04 NTT .48 .48 P 03 NTT .79 .79 P 02 NTT .21 .21 P 01 NTT .46 XCC .46 P 00 NTT .75 XCC .75 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .21 XCC .21 P 98 NTT .40 XCC .40 P 97 NTT .36 XCC .36 P 96 NTT .47 XCC .47 P 95 NTT .23 XCC .23 P 93 NTT .06 XCC .06 P 92 NTT .06 XCC .06 P 91 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P 11 NTT 2.72 2.72 P 10 NTT 3.59 3.59 P UTT 9.55 XCC .02 9.53 P ZTT 18.14 XCC .04 18.10 120,152.01 _____________________ TOTAL AGENCY TRANSFERS 120,152.01 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 11 MTT .54 XCC .54 C 10 MTT .03 XCC .03 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 06 MTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .13- XCC .13- C 09 NTT .06- XCC .06- C 08 NTT .11- XCC .11- C 06 NTT .01 XCC .01 C STS 909.38 XCC 2.27 907.11 C STT 3.99 XCC .01 3.98 C UTT 1.61 XCC 1.61 C ZTT 13.48 XCC .03 13.45 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .43 .43 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .06 .06 P 07 MTT .10 .10 P 06 MTT .04 .04 P 05 MTT .05 .05 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .06 XCC .06 P ZTT .12 XCC .12 927.81 _____________________ TOTAL AGENCY TRANSFERS 927.81 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 39.76 XCC .10 39.66 C 06 MTT .23 XCC .23 C 08 NTT 367.42- XCC .92- 366.50- C 06 NTT 15.29 XCC .04 15.25 P 08 MPP 98.76 98.76 P 07 MPP 103.27 103.27 P 06 MPP 92.77 92.77 P 05 MPP 150.89 150.89 P 04 MPP 46.39 46.39 P 03 MPP 1.21 1.21 P 02 MPP .00 P 01 MPP .00 P 08 MTT 201.80 201.80 P 07 MTT 362.82 362.82 P 06 MTT 164.38 164.38 P 05 MTT 156.07 156.07 P 04 MTT 38.65 38.65 P 03 MTT 1.05 1.05 P 02 MTT .00 P 01 MTT .00 P 08 NTT 87.92 87.92 P 07 NTT 37.76 37.76 P 06 NTT 64.54 64.54 P 05 NTT 3.57 3.57 P 04 NTT 2.84 2.84 P 03 NTT 4.54 4.54 P 02 NTT 1.16 1.16 P 01 NTT 2.49 2.49 P 00 NTT 4.10 4.10 P 99 NTT 1.86 1.86 P 98 NTT 3.64 3.64 P 97 NTT 3.53 3.53 P 96 NTT 4.46 4.46 P 95 NTT 2.10 2.10 P 93 NTT .49 .49 P 92 NTT .24 .24 P 91 NTT .10 .10 P 90 NTT .32 .32 P 89 NTT .09 .09 P 87 NTT .06 .06 P 86 NTT .22 .22 P 85 NTT .14 .14 1,332.87 _____________________ TOTAL AGENCY TRANSFERS 1,332.87 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .49 XCC .49 C 06 MTT .01 XCC .01 C 08 NTT 4.53- XCC .01- 4.52- C 06 NTT .25 XCC .25 P 08 MPP 1.22 1.22 P 07 MPP 1.77 1.77 P 06 MPP 1.54 1.54 P 05 MPP 2.59 2.59 P 04 MPP .77 .77 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 08 MTT 2.48 2.48 P 07 MTT 6.20 6.20 P 06 MTT 2.73 2.73 P 05 MTT 2.68 2.68 P 04 MTT .65 .65 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 08 NTT 1.09 1.09 P 07 NTT .65 .65 P 06 NTT 1.07 1.07 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .07 .07 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .06 .06 P 99 NTT .02 .02 P 98 NTT .04 .04 P 97 NTT .04 .04 P 96 NTT .04 .04 P 95 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 22.17 _____________________ TOTAL AGENCY TRANSFERS 22.17 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 93 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .46 XCC .46 C 06 MTT XCC .00 C 08 NTT 4.23- XCC .01- 4.22- C 06 NTT .17 XCC .17 P 08 MPP 1.14 1.14 P 07 MPP 1.20 1.20 P 06 MPP 1.02 1.02 P 05 MPP 1.74 1.74 P 04 MPP .55 .55 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 08 MTT 2.33 2.33 P 07 MTT 4.23 4.23 P 06 MTT 1.81 1.81 P 05 MTT 1.80 1.80 P 04 MTT .46 .46 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 08 NTT 1.01 1.01 P 07 NTT .44 .44 P 06 NTT .72 .72 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .02 .02 P 96 NTT .04 .04 P 95 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 15.27 _____________________ TOTAL AGENCY TRANSFERS 15.27 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .64 XCC .64 C 06 MTT XCC .00 C 08 NTT 5.88- XCC .01- 5.87- C 06 NTT .25 XCC .25 P 08 MPP 1.58 1.58 P 07 MPP 1.66 1.66 P 06 MPP 1.54 1.54 P 05 MPP 3.04 3.04 P 04 MPP 1.00 1.00 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 08 MTT 3.23 3.23 P 07 MTT 5.81 5.81 P 06 MTT 2.73 2.73 P 05 MTT 3.15 3.15 P 04 MTT .83 .83 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 08 NTT 1.41 1.41 P 07 NTT .60 .60 P 06 NTT 1.07 1.07 P 05 NTT .07 .07 P 04 NTT .07 .07 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .10 .10 P 99 NTT .02 .02 P 98 NTT .06 .06 P 97 NTT .06 .06 P 96 NTT .07 .07 P 95 NTT .03 .03 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 23.38 _____________________ TOTAL AGENCY TRANSFERS 23.38 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .44 XCC .44 C 06 MTT .01 XCC .01 C 08 NTT 4.09- XCC .01- 4.08- C 06 NTT .18 XCC .18 P 08 MPP 1.10 XCC 1.10 P 07 MPP 1.22 XCC 1.22 P 06 MPP 1.11 XCC 1.11 P 05 MPP 1.99 XCC 1.99 P 04 MPP .62 XCC .62 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 2.24 2.24 P 07 MTT 4.29 4.29 P 06 MTT 1.97 1.97 P 05 MTT 2.05 2.05 P 04 MTT .52 .52 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 06 NTT .77 .77 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT .98 .98 P 07 NTT .45 .45 16.31 _____________________ TOTAL AGENCY TRANSFERS 16.31 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 29.65 29.65 P STA 38.60 38.60 68.25 _____________________ TOTAL AGENCY TRANSFERS 68.25 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 11 MTT 44.86 XCC .11 44.75 C 10 MTT 2.97 XCC .01 2.96 C 09 MTT 3.34 XCC .01 3.33 C 08 MTT 1.10 XCC 1.10 C 06 MTT XCC .00 C 11 NTT 1.02 XCC 1.02 C 10 NTT 10.62- XCC .03- 10.59- C 09 NTT 5.18- XCC .01- 5.17- C 08 NTT 10.14- XCC .03- 10.11- C 06 NTT .41 XCC .41 C STS 73,918.09 XCC 184.80 73,733.29 C STT 324.15 XCC .82 323.33 C UTT 130.48 XCC .33 130.15 C ZTT 1,096.04 XCC 2.74 1,093.30 P 11 MPP 1.26 XCC 1.26 P 10 MPP .59 XCC .59 P 09 MPP .78 XCC .78 P 08 MPP 2.72 XCC .01 2.71 P 07 MPP 2.81 XCC .01 2.80 P 06 MPP 2.46 XCC .01 2.45 P 05 MPP 4.47 XCC .01 4.46 P 04 MPP 1.48 XCC 1.48 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 35.48 35.48 P 10 MTT 6.31 6.31 P 09 MTT 4.53 4.53 P 08 MTT 5.57 5.57 P 07 MTT 9.88 9.88 P 06 MTT 4.35 4.35 P 05 MTT 4.63 4.63 P 04 MTT 1.23 1.23 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.70 1.70 P 10 NTT 2.18 2.18 P 09 NTT 1.05 1.05 P 08 NTT 2.42 2.42 P 07 NTT 1.03 1.03 P 06 NTT 1.71 1.71 P 05 NTT .10 .10 P 04 NTT .09 .09 P 03 NTT .15 .15 P 02 NTT .04 .04 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .09 XCC .09 P 00 NTT .15 XCC .15 P 99 NTT .04 XCC .04 P 98 NTT .08 XCC .08 P 97 NTT .08 XCC .08 P 96 NTT .10 XCC .10 P 95 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P UTT 6.01 XCC .01 6.00 P ZTT 11.36 XCC .02 11.34 75,424.95 _____________________ TOTAL AGENCY TRANSFERS 75,424.95 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 11 MTT 4.94 XCC .01 4.93 C 10 MTT .31 XCC .31 C 09 MTT .34 XCC .34 C 08 MTT .11 XCC .11 C 06 MTT XCC .00 C 11 NTT .12 XCC .12 C 10 NTT 1.14- XCC 1.14- C 09 NTT .53- XCC .53- C 08 NTT 1.05- XCC 1.05- C 06 NTT .05 XCC .05 C STS 8,254.87 XCC 20.64 8,234.23 C STT 36.19 XCC .08 36.11 C UTT 14.57 XCC .04 14.53 C ZTT 122.40 XCC .31 122.09 P 11 MPP .14 XCC .14 P 10 MPP .07 XCC .07 P 09 MPP .08 XCC .08 P 08 MPP .29 XCC .29 P 07 MPP .31 XCC .31 P 06 MPP .31 XCC .31 P 05 MPP .63 XCC .63 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 3.91 3.91 P 10 MTT .68 .68 P 09 MTT .46 .46 P 08 MTT .58 .58 P 07 MTT 1.09 1.09 P 06 MTT .55 .55 P 05 MTT .65 .65 P 04 MTT .18 .18 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .19 .19 P 10 NTT .24 .24 P 09 NTT .11 .11 P 08 NTT .25 .25 P 07 NTT .11 .11 P 06 NTT .21 .21 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .63 XCC .63 P ZTT 1.20 XCC 1.20 8,423.44 SS01 SEWER STANDBY EAW 310 310 C STA 133.30 133.30 P SPA 41.50 41.50 P STA 56.65 56.65 231.45 SW01 WATER STANDBY EAX 310 310 C STA 949.65 949.65 P SPA 121.97 121.97 P STA 166.65 166.65 1,238.27 _____________________ TOTAL AGENCY TRANSFERS 9,893.16 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 91 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 87 NTT .00 P 86 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 11 MTT 1.52 XCC 1.52 C 10 MTT .10 XCC .10 C 09 MTT .11 XCC .11 C 08 MTT .04 XCC .04 C 06 MTT XCC .00 C 11 NTT .03 XCC .03 C 10 NTT .35- XCC .35- C 09 NTT .17- XCC .17- C 08 NTT .33- XCC .33- C 06 NTT .01 XCC .01 C STS 2,593.92 XCC 6.48 2,587.44 C STT 11.39 XCC .02 11.37 C UTT 4.58 XCC .01 4.57 C ZTT 38.46 XCC .10 38.36 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .09 XCC .09 P 07 MPP .10 XCC .10 P 06 MPP .08 XCC .08 P 05 MPP .15 XCC .15 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.20 1.20 P 10 MTT .21 .21 P 09 MTT .15 .15 P 08 MTT .18 .18 P 07 MTT .33 .33 P 06 MTT .15 .15 P 05 MTT .16 .16 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .20 XCC .20 P ZTT .39 XCC .39 2,646.64 _____________________ TOTAL AGENCY TRANSFERS 2,646.64 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 3.13 XCC .01 3.12 C 06 MTT .02 XCC .02 C 08 NTT 29.01- XCC .07- 28.94- C 06 NTT 1.19 XCC 1.19 P 08 MPP 7.79 XCC .02 7.77 P 07 MPP 8.10 XCC .02 8.08 P 06 MPP 7.20 XCC .02 7.18 P 05 MPP 12.89 XCC .03 12.86 P 04 MPP 4.16 XCC .01 4.15 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 15.93 15.93 P 07 MTT 28.48 28.48 P 06 MTT 12.76 12.76 P 05 MTT 13.33 13.33 P 04 MTT 3.46 3.46 P 03 MTT .09 .09 P 02 MTT XCC .00 P 01 MTT XCC .00 P 06 NTT 5.01 5.01 P 05 NTT .31 .31 P 04 NTT .26 .26 P 03 NTT .41 .41 P 02 NTT .10 .10 P 01 NTT .20 XCC .20 P 00 NTT .34 XCC .34 P 99 NTT .09 XCC .09 P 98 NTT .18 XCC .18 P 97 NTT .17 XCC .17 P 96 NTT .22 XCC .22 P 95 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 08 NTT 6.94 6.94 P 07 NTT 2.96 2.96 107.09 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 2,035.20 2,035.20 2,035.20 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 4,838.17 4,838.17 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,838.17 _____________________ TOTAL AGENCY TRANSFERS 6,980.46 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 11 MTT 5.80 XCC .01 5.79 C 10 MTT .39 XCC .39 C 09 MTT .43 XCC .43 C 08 MTT .15 XCC .15 C 06 MTT XCC .00 C 11 NTT .13 XCC .13 C 10 NTT 1.39- XCC 1.39- C 09 NTT .67- XCC .67- C 08 NTT 1.35- XCC 1.35- C 06 NTT .06 XCC .06 C STS 9,570.29 XCC 23.93 9,546.36 C STT 41.97 XCC .10 41.87 C UTT 16.89 XCC .04 16.85 C ZTT 141.91 XCC .35 141.56 P 11 MPP .17 XCC .17 P 10 MPP .08 XCC .08 P 09 MPP .10 XCC .10 P 08 MPP .37 XCC .37 P 07 MPP .37 XCC .37 P 06 MPP .34 XCC .34 P 05 MPP .61 XCC .61 P 04 MPP .20 XCC .20 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 4.59 4.59 P 10 MTT .83 .83 P 09 MTT .59 .59 P 08 MTT .74 .74 P 07 MTT 1.29 1.29 P 06 MTT .60 .60 P 05 MTT .63 .63 P 04 MTT .17 .17 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .14 .14 P 08 NTT .33 .33 P 07 NTT .14 .14 P 06 NTT .24 .24 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 11 NTT .22 .22 P 10 NTT .29 .29 P UTT .79 XCC .79 P ZTT 1.49 XCC 1.49 9,765.66 _____________________ TOTAL AGENCY TRANSFERS 9,765.66 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 11 MTT 19.78 XCC .05 19.73 C 10 MTT 1.27 XCC 1.27 C 09 MTT 1.42 XCC 1.42 C 08 MTT 7.14 XCC .02 7.12 C 06 MTT .04 XCC .04 C 11 NTT .45 XCC .45 C 10 NTT 4.54- XCC .01- 4.53- C 09 NTT 2.21- XCC .01- 2.20- C 08 NTT 65.94- XCC .16- 65.78- C 06 NTT 2.65 XCC .01 2.64 C STS 33,120.18 XCC 82.80 33,037.38 C STT 145.26 XCC .36 144.90 C UTT 58.47 XCC .15 58.32 C ZTT 491.09 XCC 1.23 489.86 P 11 MPP .55 XCC .55 P 10 MPP .25 XCC .25 P 09 MPP .33 XCC .33 P 08 MPP 17.72 XCC .04 17.68 P 07 MPP 18.40 XCC .05 18.35 P 06 MPP 16.12 XCC .04 16.08 P 05 MPP 27.31 XCC .07 27.24 P 04 MPP 8.37 XCC .02 8.35 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 15.65 15.65 P 10 MTT 2.70 2.70 P 09 MTT 1.92 1.92 P 08 MTT 36.22 36.22 P 07 MTT 64.65 64.65 P 06 MTT 28.56 28.56 P 05 MTT 28.25 28.25 P 04 MTT 6.98 6.98 P 03 MTT .19 .19 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .75 .75 P 10 NTT .93 .93 P 09 NTT .45 .45 P 08 NTT 15.78 15.78 P 07 NTT 6.72 6.72 P 06 NTT 11.21 11.21 P 05 NTT .65 .65 P 04 NTT .51 .51 P 03 NTT .82 .82 P 02 NTT .21 .21 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .42 XCC .42 P 00 NTT .69 XCC .69 P 99 NTT .19 XCC .19 P 98 NTT .39 XCC .39 P 97 NTT .38 XCC .38 P 96 NTT .48 XCC .48 P 95 NTT .22 XCC .22 P 93 NTT .06 XCC .06 P 92 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .03 XCC .03 P UTT 2.64 XCC 2.64 P ZTT 5.01 XCC .01 5.00 34,013.58 _____________________ TOTAL AGENCY TRANSFERS 34,013.58 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.50 XCC 1.50 C 06 MTT .01 XCC .01 C 08 NTT 13.88- XCC .03- 13.85- C 06 NTT .44 XCC .44 P 08 MPP 3.73 XCC .01 3.72 P 07 MPP 3.80 XCC .01 3.79 P 06 MPP 2.65 XCC .01 2.64 P 05 MPP 4.19 XCC .01 4.18 P 04 MPP 1.25 XCC 1.25 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 7.62 7.62 P 07 MTT 13.36 13.36 P 06 MTT 4.70 4.70 P 05 MTT 4.33 4.33 P 04 MTT 1.04 1.04 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 3.32 3.32 P 07 NTT 1.39 1.39 P 06 NTT 1.85 1.85 P 05 NTT .10 .10 P 04 NTT .08 .08 P 03 NTT .12 .12 P 02 NTT .03 .03 P 01 NTT .07 XCC .07 P 00 NTT .11 XCC .11 P 99 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 97 NTT .06 XCC .06 P 96 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 42.18 _____________________ TOTAL AGENCY TRANSFERS 42.18 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 11 MTT 6.30 XCC .02 6.28 C 10 MTT .42 XCC .42 C 09 MTT .48 XCC .48 C 08 MTT .15 XCC .15 C 06 MTT XCC .00 C 11 NTT .14 XCC .14 C 10 NTT 1.53- XCC 1.53- C 09 NTT .74- XCC .74- C 08 NTT 1.44- XCC 1.44- C 06 NTT .05 XCC .05 C STS 10,308.54 XCC 25.77 10,282.77 C STT 45.19 XCC .12 45.07 C UTT 18.20 XCC .05 18.15 C ZTT 152.86 XCC .38 152.48 P 11 MPP .18 XCC .18 P 10 MPP .09 XCC .09 P 09 MPP .12 XCC .12 P 08 MPP .39 XCC .39 P 07 MPP .39 XCC .39 P 06 MPP .33 XCC .33 P 05 MPP .58 XCC .58 P 04 MPP .19 XCC .19 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 4.98 4.98 P 10 MTT .91 .91 P 09 MTT .65 .65 P 08 MTT .79 .79 P 07 MTT 1.35 1.35 P 06 MTT .58 .58 P 05 MTT .61 .61 P 04 MTT .15 .15 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .23 .23 P 10 NTT .31 .31 P 09 NTT .15 .15 P 08 NTT .34 .34 P 07 NTT .14 .14 P 06 NTT .23 .23 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .85 XCC .85 P ZTT 1.60 XCC 1.60 10,518.54 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 32,063.60 32,063.60 P SPA 20.93 20.93 P STA 110.15 110.15 32,194.68 _____________________ TOTAL AGENCY TRANSFERS 42,713.22 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 11 MTT 284.07 XCC .71 283.36 C 10 MTT 18.54 XCC .05 18.49 C 09 MTT 21.73 XCC .05 21.68 C 08 MTT 8.00 XCC .02 7.98 C 06 MTT .05 XCC .05 C 11 NTT 6.46 XCC .02 6.44 C 10 NTT 66.42- XCC .17- 66.25- C 09 NTT 33.79- XCC .08- 33.71- C 08 NTT 73.87- XCC .18- 73.69- C 06 NTT 3.17 XCC .01 3.16 C STS 470,961.00 XCC 1,177.40 469,783.60 C STT 2,065.35 XCC 5.17 2,060.18 C UTT 831.35 XCC 2.08 829.27 C ZTT 6,983.27 XCC 17.46 6,965.81 P 11 MPP 8.00 XCC .02 7.98 P 10 MPP 3.72 XCC .01 3.71 P 09 MPP 5.09 XCC .01 5.08 P 08 MPP 19.86 XCC .05 19.81 P 07 MPP 22.52 XCC .06 22.46 P 06 MPP 19.23 XCC .05 19.18 P 05 MPP 31.84 XCC .08 31.76 P 04 MPP 9.56 XCC .02 9.54 P 03 MPP .24 XCC .24 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 224.70 224.70 P 10 MTT 39.51 39.51 P 09 MTT 29.49 29.49 P 08 MTT 40.57 40.57 P 07 MTT 79.12 79.12 P 06 MTT 34.07 34.07 P 05 MTT 32.93 32.93 P 04 MTT 7.97 7.97 P 03 MTT .20 .20 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 6.87 6.87 P 08 NTT 17.68 17.68 P 07 NTT 8.24 8.24 P 06 NTT 13.37 13.37 P 05 NTT .75 .75 P 04 NTT .59 .59 P 03 NTT .91 .91 P 02 NTT .24 .24 P 01 NTT .50 XCC .50 P 00 NTT .82 XCC .82 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .24 XCC .24 P 98 NTT .47 XCC .47 P 97 NTT .47 XCC .47 P 96 NTT .59 XCC .59 P 95 NTT .28 XCC .28 P 93 NTT .07 XCC .07 P 92 NTT .21 XCC .21 P 91 NTT .07 XCC .07 P 90 NTT .21 XCC .21 P 89 NTT .05 XCC .05 P 87 NTT .04 XCC .04 P 86 NTT .12 XCC .12 P 85 NTT .08 XCC .08 P 11 NTT 10.77 10.77 P 10 NTT 13.66 13.66 P UTT 37.82 XCC .07 37.75 P ZTT 71.82 XCC .17 71.65 480,601.39 _____________________ TOTAL AGENCY TRANSFERS 480,601.39 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 11 MTT 12.51 XCC .03 12.48 C 10 MTT .80 XCC .80 C 09 MTT .86 XCC .86 C 08 MTT .28 XCC .28 C 06 MTT XCC .00 C 11 NTT .28 XCC .28 C 10 NTT 2.86- XCC .01- 2.85- C 09 NTT 1.34- XCC 1.34- C 08 NTT 2.59- XCC .01- 2.58- C 06 NTT .12 XCC .12 C STS 21,388.86 XCC 53.47 21,335.39 C STT 93.80 XCC .22 93.58 C UTT 37.76 XCC .09 37.67 C ZTT 317.14 XCC .79 316.35 P 11 MPP .35 XCC .35 P 10 MPP .16 XCC .16 P 09 MPP .21 XCC .21 P 08 MPP .69 XCC .69 P 07 MPP .74 XCC .74 P 06 MPP .72 XCC .72 P 05 MPP 1.27 XCC 1.27 P 04 MPP .41 XCC .41 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 9.89 9.89 P 10 MTT 1.70 1.70 P 09 MTT 1.17 1.17 P 08 MTT 1.43 1.43 P 07 MTT 2.61 2.61 P 06 MTT 1.28 1.28 P 05 MTT 1.31 1.31 P 04 MTT .34 .34 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .48 .48 P 10 NTT .59 .59 P 09 NTT .28 .28 P 08 NTT .62 .62 P 07 NTT .27 .27 P 06 NTT .50 .50 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .01 .01 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 86 NTT .11 XCC .11 P 85 NTT .07 XCC .07 P UTT 1.67 XCC 1.67 P ZTT 3.17 XCC 3.17 21,823.57 _____________________ TOTAL AGENCY TRANSFERS 21,823.57 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 P 00 NTT 1.36 XCC 1.36 1.36 DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 00 NTT .95 XCC .95 .95 GA01 GENERAL TAX LEVY ECB 420 420 C 11 MTT 61.59 XCC .15 61.44 C 10 MTT 3.98 XCC .01 3.97 C 09 MTT 4.76 XCC .01 4.75 C 08 MTT 1.78 XCC 1.78 C 06 MTT .01 XCC .01 C 11 NTT 1.40 XCC 1.40 C 10 NTT 14.28- XCC .04- 14.24- C 09 NTT 7.40- XCC .02- 7.38- C 08 NTT 16.43- XCC .04- 16.39- C 06 NTT .73 XCC .73 C STS 103,038.35 XCC 257.60 102,780.75 C STT 451.86 XCC 1.13 450.73 C UTT 181.88 XCC .45 181.43 C ZTT 1,527.83 XCC 3.82 1,524.01 P 11 MPP 1.73 XCC 1.73 P 10 MPP .80 XCC .80 P 09 MPP 1.11 XCC 1.11 P 08 MPP 4.42 XCC .01 4.41 P 07 MPP 4.92 XCC .01 4.91 P 06 MPP 4.45 XCC .01 4.44 P 05 MPP 7.94 XCC .02 7.92 P 04 MPP 2.46 XCC .01 2.45 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 48.72 48.72 P 10 MTT 8.50 8.50 P 09 MTT 6.46 6.46 P 08 MTT 9.02 9.02 P 07 MTT 17.26 17.26 P 06 MTT 7.88 7.88 P 05 MTT 8.22 8.22 P 04 MTT 2.05 2.05 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 2.33 2.33 P 10 NTT 2.94 2.94 P 09 NTT 1.50 1.50 P 08 NTT 3.94 3.94 P 07 NTT 1.80 1.80 P 06 NTT 3.10 3.10 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .19 .19 P 04 NTT .15 .15 P 03 NTT .23 .23 P 02 NTT .06 .06 P 01 NTT .12 XCC .12 P 00 NTT .20 XCC .20 P 99 NTT .06 XCC .06 P 98 NTT .11 XCC .11 P 97 NTT .11 XCC .11 P 96 NTT .13 XCC .13 P 95 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P UTT 8.18 XCC .01 8.17 P ZTT 15.55 XCC .03 15.52 105,149.94 SS01 SEWER STANDBY EBR 420 420 C STA 4,570.95 4,570.95 4,570.95 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,527.56 1,527.56 P UTA 183.65 183.65 1,711.21 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,303.49 1,303.49 P UTA 536.04 536.04 1,839.53 SW01 WATER STANDBY EIV 420 420 C STA 5,097.90 5,097.90 5,097.90 _____________________ TOTAL AGENCY TRANSFERS 118,371.84 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 11 MTT 7.14 XCC .02 7.12 C 10 MTT .49 XCC .49 C 09 MTT .55 XCC .55 C 08 MTT .19 XCC .19 C 06 MTT .01 XCC .01 C 11 NTT .16 XCC .16 C 10 NTT 1.73- XCC 1.73- C 09 NTT .85- XCC .85- C 08 NTT 1.78- XCC 1.78- C 06 NTT .08 XCC .08 C STS 11,895.75 XCC 29.74 11,866.01 C STT 52.17 XCC .13 52.04 C UTT 21.00 XCC .05 20.95 C ZTT 176.38 XCC .44 175.94 P 11 MPP .21 XCC .21 P 10 MPP .09 XCC .09 P 09 MPP .13 XCC .13 P 08 MPP .48 XCC .48 P 07 MPP .50 XCC .50 P 06 MPP .46 XCC .46 P 05 MPP .86 XCC .86 P 04 MPP .27 XCC .27 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 5.65 5.65 P 10 MTT 1.03 1.03 P 09 MTT .74 .74 P 08 MTT .98 .98 P 07 MTT 1.78 1.78 P 06 MTT .82 .82 P 05 MTT .88 .88 P 04 MTT .23 .23 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .28 .28 P 10 NTT .36 .36 P 09 NTT .17 .17 P 08 NTT .42 .42 P 07 NTT .18 .18 P 06 NTT .32 .32 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .01 .01 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .97 XCC .97 P ZTT 1.83 XCC 1.83 12,139.05 _____________________ TOTAL AGENCY TRANSFERS 12,139.05 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 11 MTT 4.40 XCC .01 4.39 C 10 MTT .28 XCC .28 C 09 MTT .28 XCC .28 C 08 MTT .08 XCC .08 C 06 MTT XCC .00 C 11 NTT .10 XCC .10 C 10 NTT 1.01- XCC 1.01- C 09 NTT .43- XCC .43- C 08 NTT .73- XCC .73- C 06 NTT .05 XCC .05 C STS 7,446.17 XCC 18.62 7,427.55 C STT 32.65 XCC .08 32.57 C UTT 13.14 XCC .03 13.11 C ZTT 110.41 XCC .28 110.13 P 11 MPP .12 XCC .12 P 10 MPP .06 XCC .06 P 09 MPP .07 XCC .07 P 08 MPP .19 XCC .19 P 07 MPP .34 XCC .34 P 06 MPP .31 XCC .31 P 05 MPP .57 XCC .57 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 3.48 3.48 P 10 MTT .60 .60 P 09 MTT .38 .38 P 08 MTT .40 .40 P 07 MTT 1.20 1.20 P 06 MTT .55 .55 P 05 MTT .60 .60 P 04 MTT .15 .15 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .16 .16 P 10 NTT .20 .20 P 09 NTT .09 .09 P 08 NTT .18 .18 P 07 NTT .13 .13 P 06 NTT .22 .22 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .57 XCC .57 P ZTT 1.10 XCC 1.10 7,598.37 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 11,584.65 11,584.65 P SPA 19.07 19.07 P STA 100.30 100.30 11,704.02 _____________________ TOTAL AGENCY TRANSFERS 19,302.39 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 11 MTT 9.35 XCC .02 9.33 C 10 MTT 71.27 XCC .18 71.09 C 09 MTT 81.59 XCC .20 81.39 C 08 MTT 28.77 XCC .07 28.70 C 06 MTT .17 XCC .17 C 11 NTT .22 XCC .22 C 10 NTT 255.37- XCC .64- 254.73- C 09 NTT 126.85- XCC .32- 126.53- C 08 NTT 265.89- XCC .66- 265.23- C 06 NTT 11.21 XCC .03 11.18 C STS 16,415.80 XCC 41.04 16,374.76 C STT 71.99 XCC .18 71.81 C UTT 28.98 XCC .07 28.91 C ZTT 243.41 XCC .61 242.80 P 11 MPP .26 XCC .26 P 10 MPP 14.30 XCC .04 14.26 P 09 MPP 19.13 XCC .05 19.08 P 08 MPP 71.48 XCC .18 71.30 P 07 MPP 75.26 XCC .19 75.07 P 06 MPP 68.04 XCC .17 67.87 P 05 MPP 117.95 XCC .29 117.66 P 04 MPP 37.08 XCC .09 36.99 P 03 MPP .99 XCC .99 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 7.40 7.40 P 10 MTT 151.92 151.92 P 09 MTT 110.72 110.72 P 08 MTT 146.03 146.03 P 07 MTT 264.38 264.38 P 06 MTT 120.56 120.56 P 05 MTT 122.00 122.00 P 04 MTT 30.89 30.89 P 03 MTT .85 .85 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .36 .36 P 10 NTT 52.53 52.53 P 09 NTT 25.80 25.80 P 08 NTT 63.63 63.63 P 07 NTT 27.51 27.51 P 06 NTT 47.33 47.33 P 05 NTT 2.79 2.79 P 04 NTT 2.27 2.27 P 03 NTT 3.68 3.68 P 02 NTT .96 .96 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 2.04 XCC .01 2.03 P 00 NTT 3.26 XCC .01 3.25 P 99 NTT .95 XCC .95 P 98 NTT 1.88 XCC 1.88 P 97 NTT 1.85 XCC 1.85 P 96 NTT 2.32 XCC .01 2.31 P 95 NTT 1.09 XCC 1.09 P 93 NTT .27 XCC .27 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.25 XCC 1.25 P ZTT 2.35 XCC 2.35 17,876.19 _____________________ TOTAL AGENCY TRANSFERS 17,876.19 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT .06 XCC .06 P 96 NTT .08 XCC .08 P 95 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 MTT XCC .00 C 06 NTT .19 XCC .19 P 07 MPP 1.34 1.34 P 06 MPP 1.17 1.17 P 05 MPP 1.83 1.83 P 04 MPP .52 .52 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 07 MTT 4.71 4.71 P 06 MTT 2.07 2.07 P 05 MTT 1.90 1.90 P 04 MTT .43 .43 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .02 .02 P 96 NTT .03 .03 P 95 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 P 07 NTT .49 .49 P 06 NTT .82 .82 P 05 NTT .04 .04 15.88 _____________________ TOTAL AGENCY TRANSFERS 15.88 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 P 83 NTT 6.44 XCC .02 6.42 6.42 GA01 GENERAL TAX LEVY SLA 130 130 C 11 MTT 82.18 XCC .21 81.97 C 10 MTT 5.37 XCC .01 5.36 C 09 MTT 5.86 XCC .01 5.85 C 08 MTT 1.90 XCC 1.90 C 06 MTT .01 XCC .01 C 11 NTT 1.86 XCC 1.86 C 10 NTT 19.25- XCC .05- 19.20- C 09 NTT 9.11- XCC .02- 9.09- C 08 NTT 17.55- XCC .04- 17.51- C 06 NTT .77 XCC .77 C STS 138,879.96 XCC 347.20 138,532.76 C STT 609.04 XCC 1.53 607.51 C UTT 245.16 XCC .61 244.55 C ZTT 2,059.27 XCC 5.15 2,054.12 P 11 MPP 2.32 XCC .01 2.31 P 10 MPP 1.08 XCC 1.08 P 09 MPP 1.38 XCC 1.38 P 08 MPP 4.71 XCC .01 4.70 P 07 MPP 5.07 XCC .01 5.06 P 06 MPP 4.63 XCC .01 4.62 P 05 MPP 8.53 XCC .02 8.51 P 04 MPP 2.73 XCC .01 2.72 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 65.01 65.01 P 10 MTT 11.45 11.45 P 09 MTT 7.95 7.95 P 08 MTT 9.64 9.64 P 07 MTT 17.81 17.81 P 06 MTT 8.20 8.20 P 05 MTT 8.81 8.81 P 04 MTT 2.28 2.28 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 3.11 3.11 P 10 NTT 3.96 3.96 P 09 NTT 1.85 1.85 P 08 NTT 4.19 4.19 P 07 NTT 1.85 1.85 P 06 NTT 3.22 3.22 P 05 NTT .20 .20 P 04 NTT .16 .16 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .27 .27 P 02 NTT .07 XCC .07 P 01 NTT .15 XCC .15 P 00 NTT .23 XCC .23 P 99 NTT .06 XCC .06 P 98 NTT .13 XCC .13 P 97 NTT .12 XCC .12 P 96 NTT .15 XCC .15 P 95 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P 91 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P UTT 10.95 XCC .02 10.93 P ZTT 20.76 XCC .05 20.71 141,704.16 _____________________ TOTAL AGENCY TRANSFERS 141,710.58 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 11 MTT 1.79 XCC 1.79 C 10 MTT .12 XCC .12 C 09 MTT .15 XCC .15 C 08 MTT .05 XCC .05 C 06 MTT XCC .00 C 11 NTT .04 XCC .04 C 10 NTT .42- XCC .42- C 09 NTT .23- XCC .23- C 08 NTT .46- XCC .46- C 06 NTT .02 XCC .02 C STS 2,973.10 XCC 7.43 2,965.67 C STT 13.04 XCC .02 13.02 C UTT 5.24 XCC .01 5.23 C ZTT 44.09 XCC .11 43.98 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .13 XCC .13 P 07 MPP .14 XCC .14 P 06 MPP .12 XCC .12 P 05 MPP .20 XCC .20 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.41 1.41 P 10 MTT .26 .26 P 09 MTT .19 .19 P 08 MTT .26 .26 P 07 MTT .48 .48 P 06 MTT .22 .22 P 05 MTT .21 .21 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .07 .07 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .12 .12 P 07 NTT .05 .05 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .22 XCC .22 P ZTT .47 XCC .47 3,034.01 SU01 DELQ WATER USER CHG EBY 135 135 C STA 533.13 XCP .90 532.23 532.23 SW01 WATER STANDBY EIO 135 135 C STA 601.95 601.95 601.95 _____________________ TOTAL AGENCY TRANSFERS 4,168.19 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 11 MTT 2.25 XCC .01 2.24 C 10 MTT .15 XCC .15 C 09 MTT .18 XCC .18 C 08 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 11 NTT .05 XCC .05 C 10 NTT .53- XCC .53- C 09 NTT .28- XCC .28- C 08 NTT .60- XCC .60- C 06 NTT .02 XCC .02 C STS 3,778.45 XCC 9.45 3,769.00 C STT 16.58 XCC .04 16.54 C UTT 6.67 XCC .02 6.65 C ZTT 56.02 XCC .14 55.88 P 11 MPP .06 XCC .06 P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .16 XCC .16 P 07 MPP .15 XCC .15 P 06 MPP .13 XCC .13 P 05 MPP .21 XCC .21 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.78 1.78 P 10 MTT .31 .31 P 09 MTT .25 .25 P 08 MTT .32 .32 P 07 MTT .55 .55 P 06 MTT .22 .22 P 05 MTT .22 .22 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .09 .09 P 10 NTT .11 .11 P 09 NTT .05 .05 P 08 NTT .14 .14 P 07 NTT .06 .06 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .32 XCC .32 P ZTT .58 XCC .58 3,855.42 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 35,465.85 35,465.85 35,465.85 _____________________ TOTAL AGENCY TRANSFERS 39,321.27 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 11 MTT .10 XCC .10 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 06 MTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .03- XCC .03- C 09 NTT .01- XCC .01- C 08 NTT .02- XCC .02- C 06 NTT XCC .00 C STS 144.29 XCC .36 143.93 C STT .63 XCC .63 C UTT .26 XCC .26 C ZTT 2.14 XCC .01 2.13 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 .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 11 NTT .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 147.25 SU01 DELQ WATER USER CHG ECA 165 165 C STA 959.17 959.17 P UTA 259.33 259.33 1,218.50 SW01 WATER STANDBY EFO 165 165 C STA 21,334.15 21,334.15 P SPA 303.77 303.77 P STA 781.10 781.10 22,419.02 _____________________ TOTAL AGENCY TRANSFERS 23,784.77 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 11 MTT 8.95 XCC .02 8.93 C STS 29,416.69 XCC 73.54 29,343.15 C UTT 8.59 XCC .02 8.57 C ZTT 142.03 XCC .36 141.67 P 11 MPP .26 XCC .26 P 09 MPP .08 XCC .08 P 08 MPP 1.44 XCC 1.44 P 07 MPP 10.49 XCC .03 10.46 P 06 MPP 7.74 XCC .02 7.72 P 11 MTT 5.40 5.40 P 09 MTT .22 .22 P 08 MTT 2.58 2.58 P 07 MTT 14.40 14.40 P 06 MTT 8.90 8.90 P 11 NTT 2.47 2.47 P 10 NTT .99 .99 P 07 NTT .16 .16 P 03 NTT 17.15 17.15 P UTT 1.68 XCC 1.68 P ZTT 3.28 XCC .01 3.27 29,579.50 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 4.30 XCC .01 4.29 C 06 MTT .02 XCC .02 C 08 NTT 39.72- XCC .10- 39.62- C 06 NTT 1.40 XCC 1.40 P 08 MPP 10.68 10.68 P 07 MPP 10.63 10.63 P 06 MPP 8.51 8.51 P 05 MPP 12.62 12.62 P 04 MPP 3.66 3.66 P 03 MPP .09 .09 P 02 MPP .00 P 01 MPP .00 P 08 MTT 21.81 21.81 P 07 MTT 37.36 37.36 P 06 MTT 15.08 15.08 P 05 MTT 13.05 13.05 P 04 MTT 3.05 3.05 P 03 MTT .08 .08 P 02 MTT .00 P 01 MTT .00 P 06 NTT 5.93 5.93 P 05 NTT .30 .30 P 04 NTT .23 .23 P 03 NTT .34 .34 P 02 NTT .09 .09 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .19 .19 P 00 NTT .31 .31 P 99 NTT .09 .09 P 98 NTT .17 .17 P 97 NTT .17 .17 P 96 NTT .22 .22 P 95 NTT .11 .11 P 93 NTT .03 .03 P 92 NTT .07 .07 P 91 NTT .03 .03 P 90 NTT .09 .09 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .02 .02 P 08 NTT 9.51 9.51 P 07 NTT 3.89 3.89 124.57 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 98.63 98.63 P STA 120.90 120.90 219.53 _____________________ TOTAL AGENCY TRANSFERS 29,923.60 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .78 XCC .78 C 06 MTT XCC .00 C 08 NTT 7.26- XCC .02- 7.24- C 06 NTT .27 XCC .27 P 08 MPP 1.95 1.95 P 07 MPP 1.87 1.87 P 06 MPP 1.62 1.62 P 05 MPP 2.87 2.87 P 04 MPP .94 .94 P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 08 MTT 3.99 3.99 P 07 MTT 6.54 6.54 P 06 MTT 2.86 2.86 P 05 MTT 2.97 2.97 P 04 MTT .79 .79 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 07 NTT .68 .68 P 06 NTT 1.12 1.12 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .10 .10 P 99 NTT .02 .02 P 98 NTT .06 .06 P 97 NTT .06 .06 P 96 NTT .07 .07 P 95 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT 1.74 1.74 24.48 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,248.50 10,248.50 C STB 118.45 XCP 6.90 111.55 P SPA 80.61 80.61 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 278.10 278.10 10,718.76 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 15,223.50 15,223.50 C STB 175.95 XCP 6.90 169.05 P SPA 119.66 119.66 P STA 413.10 413.10 15,925.31 _____________________ TOTAL AGENCY TRANSFERS 26,668.55 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 86.21 86.21 P STA 86.50 86.50 172.71 _____________________ TOTAL AGENCY TRANSFERS 172.71 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 11 MTT 1.45 XCC 1.45 C 10 MTT .10 XCC .10 C 09 MTT .11 XCC .11 C 08 MTT .04 XCC .04 C 06 MTT XCC .00 C 11 NTT .03 XCC .03 C 10 NTT .35- XCC .35- C 09 NTT .17- XCC .17- C 08 NTT .36- XCC .36- C 06 NTT .01 XCC .01 C STS 2,372.44 XCC 5.93 2,366.51 C STT 10.40 XCC .02 10.38 C UTT 4.19 XCC .01 4.18 C ZTT 35.18 XCC .09 35.09 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .10 XCC .10 P 06 MPP .08 XCC .08 P 05 MPP .15 XCC .15 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.14 1.14 P 10 MTT .21 .21 P 09 MTT .15 .15 P 08 MTT .20 .20 P 07 MTT .35 .35 P 06 MTT .15 .15 P 05 MTT .16 .16 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .05 .05 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .20 XCC .20 P ZTT .38 XCC .38 2,420.92 SR01 ROAD MAINTENANCE SMA 225 225 C STA 15,293.72 15,293.72 P SPA 23.04 23.04 P STA 121.30 121.30 15,438.06 _____________________ TOTAL AGENCY TRANSFERS 17,858.98 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 11 MTT 9.17 XCC .02 9.15 C 10 MTT .62 XCC .62 C 09 MTT .71 XCC .71 C 08 MTT .25 XCC .25 C 06 MTT XCC .00 C 11 NTT .21 XCC .21 C 10 NTT 2.22- XCC .01- 2.21- C 09 NTT 1.11- XCC 1.11- C 08 NTT 2.33- XCC .01- 2.32- C 06 NTT .09 XCC .09 C STS 15,355.42 XCC 38.39 15,317.03 C STT 67.33 XCC .17 67.16 C UTT 27.10 XCC .07 27.03 C ZTT 227.68 XCC .57 227.11 P 11 MPP .26 XCC .26 P 10 MPP .13 XCC .13 P 09 MPP .17 XCC .17 P 08 MPP .63 XCC .63 P 07 MPP .64 XCC .64 P 06 MPP .57 XCC .57 P 05 MPP .98 XCC .98 P 04 MPP .30 XCC .30 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 7.25 7.25 P 10 MTT 1.33 1.33 P 09 MTT .96 .96 P 08 MTT 1.27 1.27 P 07 MTT 2.26 2.26 P 06 MTT 1.00 1.00 P 05 MTT 1.01 1.01 P 04 MTT .25 .25 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .35 .35 P 10 NTT .46 .46 P 09 NTT .22 .22 P 08 NTT .56 .56 P 07 NTT .23 .23 P 06 NTT .39 .39 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 1.20 XCC 1.20 P ZTT 2.31 XCC 2.31 15,668.68 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,071.30 4,071.30 C STB 6.15 XCP .30 5.85 P SPA 13.29 13.29 P STA 43.05 43.05 4,133.49 _____________________ TOTAL AGENCY TRANSFERS 19,802.17 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 651.95 651.95 651.95 _____________________ TOTAL AGENCY TRANSFERS 651.95 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 70,314.20 70,314.20 C STB 34.10 XCP .30 33.80 P SPA 273.81 273.81 P STA 950.59 950.59 71,572.40 _____________________ TOTAL AGENCY TRANSFERS 71,572.40 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 8,700.15 8,700.15 C STB 4.65 XCP .30 4.35 C ZTA 9.30 9.30 P SPA 9.47 9.47 P STA 41.85 41.85 8,765.12 _____________________ TOTAL AGENCY TRANSFERS 8,765.12 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 6,412.71 6,412.71 6,412.71 _____________________ TOTAL AGENCY TRANSFERS 6,412.71 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,321.55 2,321.55 C STB 30.15 XCP .30 29.85 2,351.40 _____________________ TOTAL AGENCY TRANSFERS 2,351.40 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 1,798.95 1,798.95 1,798.95 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 9,270.85 9,270.85 P SPA 675.27 675.27 P STA 1,722.76 1,722.76 11,668.88 _____________________ TOTAL AGENCY TRANSFERS 13,467.83 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 35,407.57 35,407.57 P SPA 35.13 35.13 P STA 200.72 200.72 35,643.42 _____________________ TOTAL AGENCY TRANSFERS 35,643.42 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 11 MTT 24.68 XCC .06 24.62 C 10 MTT 1.65 XCC 1.65 C 09 MTT 1.94 XCC 1.94 C 08 MTT .69 XCC .69 C 06 MTT .01 XCC .01 C 11 NTT .56 XCC .56 C 10 NTT 5.92- XCC .01- 5.91- C 09 NTT 3.01- XCC .01- 3.00- C 08 NTT 6.32- XCC .02- 6.30- C 06 NTT .27 XCC .27 C STS 40,700.58 XCC 101.75 40,598.83 C STT 178.49 XCC .44 178.05 C UTT 71.85 XCC .18 71.67 C ZTT 603.50 XCC 1.51 601.99 P 11 MPP .70 XCC .70 P 10 MPP .33 XCC .33 P 09 MPP .45 XCC .45 P 08 MPP 1.69 XCC 1.69 P 07 MPP 1.82 XCC 1.82 P 06 MPP 1.61 XCC 1.61 P 05 MPP 2.58 XCC .01 2.57 P 04 MPP .76 XCC .76 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 19.53 19.53 P 10 MTT 3.52 3.52 P 09 MTT 2.64 2.64 P 08 MTT 3.48 3.48 P 07 MTT 6.39 6.39 P 06 MTT 2.86 2.86 P 05 MTT 2.67 2.67 P 04 MTT .63 .63 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .62 .62 P 08 NTT 1.51 1.51 P 07 NTT .67 .67 P 06 NTT 1.12 1.12 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .07 XCC .07 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 11 NTT .94 .94 P 10 NTT 1.21 1.21 P UTT 3.33 XCC 3.33 P ZTT 6.24 XCC .01 6.23 41,532.94 _____________________ TOTAL AGENCY TRANSFERS 41,532.94 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 11 MTT 3.26 XCC .01 3.25 C 10 MTT .21 XCC .21 C 09 MTT .22 XCC .22 C 08 MTT .54 XCC .54 C 06 MTT XCC .00 C 11 NTT .07 XCC .07 C 10 NTT .75- XCC .75- C 09 NTT .34- XCC .34- C 08 NTT 4.99- XCC .01- 4.98- C 06 NTT .19 XCC .19 C STS 3,946.24 XCC 9.87 3,936.37 C STT 17.32 XCC .04 17.28 C UTT 6.96 XCC .02 6.94 C ZTT 58.51 XCC .15 58.36 P 11 MPP .09 XCC .09 P 10 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 08 MPP 1.35 XCC 1.35 P 07 MPP 1.37 XCC 1.37 P 06 MPP 1.18 XCC 1.18 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP .72 XCC .72 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 2.58 2.58 P 10 MTT .45 .45 P 09 MTT .29 .29 P 08 MTT 2.74 2.74 P 07 MTT 4.82 4.82 P 06 MTT 2.09 2.09 P 05 MTT 2.23 2.23 P 04 MTT .60 .60 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .12 .12 P 10 NTT .16 .16 P 09 NTT .07 .07 P 08 NTT 1.20 1.20 P 07 NTT .50 .50 P 06 NTT .82 .82 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .40 XCC .40 P ZTT .81 XCC .81 4,044.75 _____________________ TOTAL AGENCY TRANSFERS 4,044.75 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 20,729.75 XCC 51.82 20,677.93 C ZTT 20.96 XCC .05 20.91 P 08 MPP XCC .00 P 08 MTT 19.55 19.55 P ZTT 11.15 XCC .03 11.12 20,729.51 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT 3.84 XCC .01 3.83 C 10 MTT .25 XCC .25 C 09 MTT .30 XCC .30 C 08 MTT .10 XCC .10 C 06 MTT XCC .00 C 11 NTT .09 XCC .09 C 10 NTT .90- XCC .90- C 09 NTT .48- XCC .48- C 08 NTT .97- XCC .97- C 06 NTT .04 XCC .04 C STS 6,432.76 XCC 16.08 6,416.68 C STT 28.20 XCC .07 28.13 C UTT 11.36 XCC .03 11.33 C ZTT 95.39 XCC .24 95.15 P 11 MPP .11 XCC .11 P 10 MPP .05 XCC .05 P 09 MPP .08 XCC .08 P 08 MPP .26 XCC .26 P 07 MPP .24 XCC .24 P 06 MPP .20 XCC .20 P 05 MPP .32 XCC .32 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 3.03 3.03 P 10 MTT .53 .53 P 09 MTT .42 .42 P 08 MTT .53 .53 P 07 MTT .86 .86 P 06 MTT .35 .35 P 05 MTT .33 .33 P 04 MTT .08 .08 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .15 .15 P 10 NTT .18 .18 P 09 NTT .09 .09 P 08 NTT .23 .23 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .09 .09 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .51 XCC .51 P ZTT .98 XCC .98 6,563.48 SU01 DELQ WTR USER CHG ECS 345 345 C STA 2,877.27 2,877.27 2,877.27 SW01 WATER STANDBY EFQ 345 345 C STA 16,253.10 16,253.10 P SPA 295.39 295.39 P STA 450.90 450.90 16,999.39 _____________________ TOTAL AGENCY TRANSFERS 47,169.65 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 11 MTT 3.19 XCC .01 3.18 C 10 MTT .21 XCC .21 C 09 MTT .24 XCC .24 C 08 MTT .09 XCC .09 C 06 MTT XCC .00 C 11 NTT .07 XCC .07 C 10 NTT .74- XCC .74- C 09 NTT .37- XCC .37- C 08 NTT .78- XCC .78- C 06 NTT .03 XCC .03 C STS 5,271.72 XCC 13.18 5,258.54 C STT 23.12 XCC .06 23.06 C UTT 9.31 XCC .02 9.29 C ZTT 78.16 XCC .20 77.96 P 11 MPP .09 XCC .09 P 10 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 08 MPP .21 XCC .21 P 07 MPP .23 XCC .23 P 06 MPP .21 XCC .21 P 05 MPP .36 XCC .36 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 2.53 2.53 P 10 MTT .44 .44 P 09 MTT .32 .32 P 08 MTT .43 .43 P 07 MTT .80 .80 P 06 MTT .37 .37 P 05 MTT .36 .36 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .12 .12 P 10 NTT .16 .16 P 09 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .08 .08 P 06 NTT .15 .15 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .43 XCC .43 P ZTT .81 XCC .81 5,379.53 SU01 DELQ WTR USER CHG ECY 350 350 C STA 335.32 XCP .30 335.02 335.02 SW01 WATER STANDBY EFT 350 350 C STA 1,775.10 1,775.10 1,775.10 _____________________ TOTAL AGENCY TRANSFERS 7,489.65 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 2,442.00 2,442.00 2,442.00 _____________________ TOTAL AGENCY TRANSFERS 2,442.00 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .56 XCC .56 C 06 MTT XCC .00 C 06 NTT .18 XCC .18 C 08 NTT 5.18- XCC .01- 5.17- P 08 MPP 1.39 XCC 1.39 P 07 MPP 1.35 XCC 1.35 P 06 MPP 1.08 XCC 1.08 P 05 MPP 2.02 XCC .01 2.01 P 04 MPP .59 XCC .59 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 2.85 2.85 P 07 MTT 4.74 4.74 P 06 MTT 1.92 1.92 P 05 MTT 2.10 2.10 P 04 MTT .49 .49 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 95 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .06 .06 P 04 NTT .03 .03 P 05 NTT .05 .05 P 06 NTT .75 .75 P 07 NTT .50 .50 P 08 NTT 1.24 1.24 16.96 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 16,788.31 16,788.31 C STB 208.91 XCP .30 208.61 C ZTA 2,291.92 2,291.92 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19,288.84 _____________________ TOTAL AGENCY TRANSFERS 19,305.80 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 11 MTT .65 XCC .65 C 10 MTT .05 XCC .05 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 06 MTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .16- XCC .16- C 09 NTT .08- XCC .08- C 08 NTT .17- XCC .17- C 06 NTT .01 XCC .01 C STS 1,090.58 XCC 2.73 1,087.85 C STT 4.80 XCC .01 4.79 C UTT 1.92 XCC 1.92 C ZTT 16.18 XCC .04 16.14 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .51 .51 P 10 MTT .10 .10 P 09 MTT .07 .07 P 08 MTT .09 .09 P 07 MTT .17 .17 P 06 MTT .07 .07 P 05 MTT .08 .08 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .07 XCC .07 P ZTT .18 XCC .18 1,112.89 _____________________ TOTAL AGENCY TRANSFERS 1,112.89 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 02 MPP .00 P 01 MPP .00 P 03 MPP .00 P 01 MTT .00 P 03 MTT .00 P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .63 XCC .63 C 06 MTT .01 XCC .01 C 08 NTT 5.87- XCC .01- 5.86- C 06 NTT .27 XCC .27 P 08 MPP 1.58 XCC 1.58 P 07 MPP 1.83 XCC 1.83 P 06 MPP 1.65 XCC 1.65 P 05 MPP 2.92 XCC .01 2.91 P 04 MPP .89 XCC .89 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 3.22 3.22 P 07 MTT 6.43 6.43 P 06 MTT 2.91 2.91 P 05 MTT 3.02 3.02 P 04 MTT .74 .74 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 06 NTT 1.14 1.14 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .09 .09 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 08 NTT 1.40 1.40 P 07 NTT .67 .67 24.10 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 6,177.68 6,177.68 6,177.68 SS01 SEWER AVAILABILITY EFS 485 485 C STA 3,937.50 3,937.50 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 14.42 14.42 P STA 121.20 121.20 4,073.12 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 10,107.90 10,107.90 10,107.90 _____________________ TOTAL AGENCY TRANSFERS 20,382.80 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 3,704.80 3,704.80 3,704.80 _____________________ TOTAL AGENCY TRANSFERS 3,704.80 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 11 MTT 8.32 XCC .02 8.30 C 10 MTT .53 XCC .53 C 09 MTT .59 XCC .59 C 08 MTT .20 XCC .20 C 06 MTT XCC .00 C 11 NTT .19 XCC .19 C 10 NTT 1.93- XCC 1.93- C 09 NTT .91- XCC .91- C 08 NTT 1.80- XCC 1.80- C 06 NTT .07 XCC .07 C STS 14,016.52 XCC 35.04 13,981.48 C STT 61.46 XCC .16 61.30 C UTT 24.74 XCC .06 24.68 C ZTT 207.83 XCC .52 207.31 P 11 MPP .23 XCC .23 P 10 MPP .11 XCC .11 P 09 MPP .14 XCC .14 P 08 MPP .49 XCC .49 P 07 MPP .52 XCC .52 P 06 MPP .46 XCC .46 P 05 MPP .89 XCC .89 P 04 MPP .31 XCC .31 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 6.59 6.59 P 10 MTT 1.14 1.14 P 09 MTT .80 .80 P 08 MTT .99 .99 P 07 MTT 1.82 1.82 P 06 MTT .83 .83 P 05 MTT .92 .92 P 04 MTT .25 .25 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .32 .32 P 10 NTT .40 .40 P 09 NTT .18 .18 P 08 NTT .43 .43 P 07 NTT .19 .19 P 06 NTT .33 .33 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.14 XCC 1.14 P ZTT 2.10 XCC 2.10 14,301.75 _____________________ TOTAL AGENCY TRANSFERS 14,301.75 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .39 XCC .39 C 06 MTT XCC .00 C 08 NTT 3.61- XCC .01- 3.60- C 06 NTT .16 XCC .16 P 08 MPP .97 XCC .97 P 07 MPP 1.04 XCC 1.04 P 06 MPP .94 XCC .94 P 05 MPP 1.79 XCC 1.79 P 04 MPP .60 XCC .60 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 1.98 1.98 P 07 MTT 3.65 3.65 P 06 MTT 1.66 1.66 P 05 MTT 1.85 1.85 P 04 MTT .51 .51 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 07 NTT .38 .38 P 06 NTT .65 .65 P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 08 NTT .87 .87 14.43 _____________________ TOTAL AGENCY TRANSFERS 14.43 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 85 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 .10 SU01 CSA 82 SEWER USER EFY 495 495 C STA 6,089.28 6,089.28 6,089.28 _____________________ TOTAL AGENCY TRANSFERS 6,089.38 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 11 MTT 98.53 XCC .25 98.28 C 10 MTT 6.39 XCC .02 6.37 C 09 MTT 7.12 XCC .02 7.10 C 08 MTT 2.66 XCC .01 2.65 C 06 MTT .02 XCC .02 C 11 NTT 2.24 XCC .01 2.23 C 10 NTT 22.87- XCC .06- 22.81- C 09 NTT 11.08- XCC .03- 11.05- C 08 NTT 24.58- XCC .06- 24.52- C 06 NTT 1.21 XCC 1.21 C STS 165,953.27 XCC 414.88 165,538.39 C STT 727.76 XCC 1.82 725.94 C UTT 292.95 XCC .73 292.22 C ZTT 2,460.70 XCC 6.15 2,454.55 P 11 MPP 2.77 XCC .01 2.76 P 10 MPP 1.28 XCC 1.28 P 09 MPP 1.67 XCC 1.67 P 08 MPP 6.61 XCC .02 6.59 P 07 MPP 7.20 XCC .02 7.18 P 06 MPP 7.35 XCC .02 7.33 P 05 MPP 13.01 XCC .03 12.98 P 04 MPP 4.07 XCC .01 4.06 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 77.93 77.93 P 10 MTT 13.61 13.61 P 09 MTT 9.66 9.66 P 08 MTT 13.51 13.51 P 07 MTT 25.31 25.31 P 06 MTT 13.03 13.03 P 05 MTT 13.46 13.46 P 04 MTT 3.39 3.39 P 03 MTT .10 .10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 3.73 3.73 P 10 NTT 4.70 4.70 P 09 NTT 2.25 2.25 P 08 NTT 5.88 5.88 P 07 NTT 2.64 2.64 P 06 NTT 5.12 5.12 P 05 NTT .31 .31 P 04 NTT .24 .24 P 03 NTT .40 .40 P 02 NTT .11 XCC .11 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .21 XCC .21 P 00 NTT .34 XCC .34 P 99 NTT .10 XCC .10 P 98 NTT .19 XCC .19 P 97 NTT .18 XCC .18 P 96 NTT .22 XCC .22 P 95 NTT .11 XCC .11 P 93 NTT .03 XCC .03 P 92 NTT .08 XCC .08 P 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .03 XCC .03 P 87 NTT .03 XCC .03 P 86 NTT .09 XCC .09 P 85 NTT .06 XCC .06 P UTT 13.12 XCC .03 13.09 P ZTT 24.90 XCC .05 24.85 169,349.66 _____________________ TOTAL AGENCY TRANSFERS 169,349.66 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 1,909.20 1,909.20 1,909.20 _____________________ TOTAL AGENCY TRANSFERS 1,909.20 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,607.80 2,607.80 2,607.80 _____________________ TOTAL AGENCY TRANSFERS 2,607.80 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 16,016.70 16,016.70 P SPA 162.98 162.98 P STA 527.80 527.80 16,707.48 _____________________ TOTAL AGENCY TRANSFERS 16,707.48 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 3,601.80 3,601.80 3,601.80 _____________________ TOTAL AGENCY TRANSFERS 3,601.80 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 44,721.15 44,721.15 P SPA 460.06 460.06 P STA 1,854.60 1,854.60 47,035.81 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 3,546.93 3,546.93 P UTA 1,236.26 1,236.26 4,783.19 _____________________ TOTAL AGENCY TRANSFERS 51,819.00 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 9,744.00 9,744.00 P SPA 50.88 50.88 P STA 162.40 162.40 9,957.28 _____________________ TOTAL AGENCY TRANSFERS 9,957.28 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,700.45 2,700.45 C ZTA 15.30 XCP .30 15.00 P SPA 37.85 37.85 P STA 84.15 84.15 2,837.45 _____________________ TOTAL AGENCY TRANSFERS 2,837.45 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 857.85 857.85 857.85 _____________________ TOTAL AGENCY TRANSFERS 857.85 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 5,867.55 5,867.55 5,867.55 _____________________ TOTAL AGENCY TRANSFERS 5,867.55 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 331.65 331.65 331.65 _____________________ TOTAL AGENCY TRANSFERS 331.65 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,800.30 1,800.30 1,800.30 _____________________ TOTAL AGENCY TRANSFERS 1,800.30 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 1,750.75 1,750.75 1,750.75 _____________________ TOTAL AGENCY TRANSFERS 1,750.75 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 5,167.05 5,167.05 5,167.05 _____________________ TOTAL AGENCY TRANSFERS 5,167.05 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,757.40 1,757.40 1,757.40 _____________________ TOTAL AGENCY TRANSFERS 1,757.40 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 802.95 802.95 802.95 _____________________ TOTAL AGENCY TRANSFERS 802.95 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 752.25 752.25 752.25 _____________________ TOTAL AGENCY TRANSFERS 752.25 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,908.70 2,908.70 P SPA 8.78 8.78 P STA 50.15 50.15 2,967.63 _____________________ TOTAL AGENCY TRANSFERS 2,967.63 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 1,132.95 1,132.95 1,132.95 _____________________ TOTAL AGENCY TRANSFERS 1,132.95 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 826.65 826.65 826.65 _____________________ TOTAL AGENCY TRANSFERS 826.65 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 2,056.15 2,056.15 2,056.15 _____________________ TOTAL AGENCY TRANSFERS 2,056.15 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 16,137.90 16,137.90 P SPA 174.02 174.02 P STA 775.60 775.60 17,087.52 _____________________ TOTAL AGENCY TRANSFERS 17,087.52 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 43,161.80 43,161.80 P SPA 324.39 324.39 P STA 1,037.30 1,037.30 P UTA 50.60 50.60 44,574.09 _____________________ TOTAL AGENCY TRANSFERS 44,574.09 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 5,519.95 5,519.95 C STB 66.25 XCP 7.50 58.75 P SPA 41.65 41.65 P STA 143.10 143.10 5,763.45 _____________________ TOTAL AGENCY TRANSFERS 5,763.45 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 27,965.70 27,965.70 P SPA 70.94 70.94 P STA 405.30 405.30 28,441.94 _____________________ TOTAL AGENCY TRANSFERS 28,441.94 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 7,254.35 7,254.35 7,254.35 _____________________ TOTAL AGENCY TRANSFERS 7,254.35 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 2,363.66 2,363.66 2,363.66 _____________________ TOTAL AGENCY TRANSFERS 2,363.66 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 10,879.35 10,879.35 10,879.35 _____________________ TOTAL AGENCY TRANSFERS 10,879.35 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 17,305.68 17,305.68 17,305.68 _____________________ TOTAL AGENCY TRANSFERS 17,305.68 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 2,000.60 2,000.60 2,000.60 _____________________ TOTAL AGENCY TRANSFERS 2,000.60 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 902.70 902.70 P SPA 23.06 23.06 P STA 131.74 131.74 1,057.50 _____________________ TOTAL AGENCY TRANSFERS 1,057.50 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 812.44 812.44 812.44 _____________________ TOTAL AGENCY TRANSFERS 812.44 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 8,055.08 8,055.08 8,055.08 _____________________ TOTAL AGENCY TRANSFERS 8,055.08 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 194.95 194.95 P STA 238.11 238.11 433.06 _____________________ TOTAL AGENCY TRANSFERS 433.06 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 20,782.44 20,782.44 20,782.44 _____________________ TOTAL AGENCY TRANSFERS 20,782.44 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 702.10 702.10 702.10 _____________________ TOTAL AGENCY TRANSFERS 702.10 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 8,232.05 8,232.05 8,232.05 _____________________ TOTAL AGENCY TRANSFERS 8,232.05 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 14,249.88 14,249.88 C STB 213.72 XCP 5.10 208.62 14,458.50 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 2,378.63 2,378.63 2,378.63 _____________________ TOTAL AGENCY TRANSFERS 16,837.13 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 6,527.36 6,527.36 6,527.36 _____________________ TOTAL AGENCY TRANSFERS 6,527.36 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 11,414.73 11,414.73 C STB 28.13 XCP 3.90 24.23 P SPA 73.04 73.04 P STA 253.11 253.11 11,765.11 _____________________ TOTAL AGENCY TRANSFERS 11,765.11 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 13,885.71 13,885.71 13,885.71 _____________________ TOTAL AGENCY TRANSFERS 13,885.71 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 C STA 563.90 XCP .30 563.60 563.60 _____________________ TOTAL AGENCY TRANSFERS 563.60 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,167.34 2,167.34 2,167.34 _____________________ TOTAL AGENCY TRANSFERS 2,167.34 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 8,273.70 XCP 17.70 8,256.00 8,256.00 _____________________ TOTAL AGENCY TRANSFERS 8,256.00 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 11 MTT 1,193.63 XCC 2.98 1,190.65 C 10 MTT 76.78 XCC .19 76.59 C 09 MTT 85.80 XCC .21 85.59 C 11 NTT 27.11 XCC .07 27.04 C 10 NTT 275.14- XCC .69- 274.45- C 09 NTT 133.39- XCC .33- 133.06- C STS 2,015,499.29 XCC 5,038.75 2,010,460.54 C STT 8,838.75 XCC 22.09 8,816.66 C UTT 3,557.81 XCC 8.89 3,548.92 C ZTT 29,885.23 XCC 74.71 29,810.52 P 11 MPP 33.61 33.61 P 10 MPP 15.41 15.41 P 09 MPP 20.13 20.13 P 09 MTT 116.43 116.43 P 11 MTT 944.18 944.18 P 10 MTT 163.68 163.68 P 11 NTT 45.26 45.26 P 10 NTT 56.59 56.59 P 09 NTT 27.13 27.13 P UTT 158.97 XCC .23 158.74 P ZTT 301.82 XCC .63 301.19 2,055,491.35 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 93.36 XCC .23 93.13 C 09 MTT 102.13 XCC .26 101.87 C 11 MTT 1,430.73 XCC 3.58 1,427.15 C 11 NTT 32.51 XCC .08 32.43 C 10 NTT 334.52- XCC .84- 333.68- C 09 NTT 158.77- XCC .40- 158.37- C STS 2,417,313.93 XCC 6,043.28 2,411,270.65 C STT 10,600.87 XCC 26.50 10,574.37 C UTT 4,267.12 XCC 10.67 4,256.45 C ZTT 35,843.22 XCC 89.61 35,753.61 P 11 MPP 40.29 40.29 P 10 MPP 18.74 18.74 P 09 MPP 23.95 23.95 P 09 MTT 138.58 138.58 P 11 MTT 1,131.71 1,131.71 P 10 MTT 199.01 199.01 P 09 NTT 32.29 32.29 P 11 NTT 54.25 54.25 P 10 NTT 68.80 68.80 P UTT 190.59 XCC .27 190.32 P ZTT 361.71 XCC .76 360.95 2,465,276.50 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 11 MTT 1,049.28 XCC 2.62 1,046.66 C 10 MTT 69.05 XCC .17 68.88 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 84.49 XCC .21 84.28 C 11 NTT 23.84 XCC .06 23.78 C 10 NTT 247.40- XCC .62- 246.78- C 09 NTT 131.36- XCC .33- 131.03- C STS 1,729,615.36 XCC 4,324.04 1,725,291.32 C STT 7,585.04 XCC 18.97 7,566.07 C UTT 3,053.16 XCC 7.63 3,045.53 C ZTT 25,646.22 XCC 64.12 25,582.10 P 11 MPP 29.55 29.55 P 10 MPP 13.86 13.86 P 09 MPP 19.82 19.82 P 09 MTT 114.66 114.66 P 11 MTT 829.99 829.99 P 10 MTT 147.18 147.18 P 11 NTT 39.78 39.78 P 10 NTT 50.88 50.88 P 09 NTT 26.71 26.71 P UTT 139.75 XCC .19 139.56 P ZTT 265.33 XCC .55 264.78 1,764,007.58 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 58.02 XCC .15 57.87 C 09 MTT 66.11 XCC .17 65.94 C 11 MTT 900.49 XCC 2.25 898.24 C 11 NTT 20.46 XCC .05 20.41 C 10 NTT 207.91- XCC .52- 207.39- C 09 NTT 102.77- XCC .26- 102.51- C STS 1,504,458.48 XCC 3,761.15 1,500,697.33 C STT 6,597.65 XCC 16.49 6,581.16 C UTT 2,655.71 XCC 6.64 2,649.07 C ZTT 22,307.67 XCC 55.77 22,251.90 P 11 MPP 25.35 25.35 P 10 MPP 11.64 11.64 P 09 MPP 15.50 15.50 P 09 MTT 89.70 89.70 P 11 MTT 712.29 712.29 P 10 MTT 123.69 123.69 P 09 NTT 20.90 20.90 P 11 NTT 34.14 34.14 P 10 NTT 42.77 42.77 P UTT 119.92 XCC .17 119.75 P ZTT 227.67 XCC .47 227.20 1,534,334.95 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 1,095.14 XCC 2.74 1,092.40 C 11 NTT 24.88 XCC .06 24.82 C STS 1,884,424.55 XCC 4,711.06 1,879,713.49 C STT 8,263.92 XCC 20.67 8,243.25 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3,326.44 XCC 8.32 3,318.12 C ZTT 27,941.69 XCC 69.85 27,871.84 P 11 MPP 30.84 30.84 P 11 MTT 866.27 866.27 P 11 NTT 41.52 41.52 P UTT 145.87 XCC .13 145.74 P ZTT 276.87 XCC .37 276.50 1,921,624.79 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 2,740.80 2,740.80 2,740.80 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,168.10 2,168.10 2,168.10 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 8,695.50 8,695.50 C STB 4.65 XCP .30 4.35 C ZTA 13.95 13.95 P SPA 9.47 9.47 P STA 41.85 41.85 8,765.12 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 32,456.90 32,456.90 C STB 375.13 XCP 6.90 368.23 P SPA 248.35 248.35 P STA 862.36 862.36 33,935.84 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 257,786.50 257,786.50 C STB 2,046.00 2,046.00 C ZTA 858.00 858.00 P SPA 568.02 568.02 P STA 2,221.81 2,221.81 263,480.33 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 74,701.40 74,701.40 C STB 8.65 XCP .30 8.35 C UTA .01- .01- C ZTA 25.95 25.95 P SPA 194.34 194.34 P STA 709.30 709.30 75,639.33 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 31,513.45 31,513.45 P SPA 33.25 33.25 P STA 125.15 125.15 31,671.85 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 2,139.30 2,139.30 C ZTA 36.45 36.45 2,175.75 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 23,087.53 23,087.53 C STB 351.58 XCP 1.80 349.78 C ZTA 12,129.91 12,129.91 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 162.12 162.12 P STA 853.41 853.41 P ZTA 113.79 113.79 36,696.54 _____________________ TOTAL AGENCY TRANSFERS 10,198,008.83 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 61.01 XCC .15 60.86 C 06 MTT .35 XCC .35 C 08 NTT 563.76- XCC 1.41- 562.35- C 06 NTT 22.55 XCC .06 22.49 P 08 MPP 151.54 XCC .38 151.16 P 07 MPP 160.83 XCC .40 160.43 P 06 MPP 136.84 XCC .34 136.50 P 05 MPP 242.85 XCC .61 242.24 P 04 MPP 76.16 XCC .19 75.97 P 03 MPP 1.99 XCC 1.99 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 309.63 309.63 P 07 MTT 565.01 565.01 P 06 MTT 242.45 242.45 P 05 MTT 251.20 251.20 P 04 MTT 63.45 63.45 P 03 MTT 1.72 1.72 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 134.91 134.91 P 07 NTT 58.80 58.80 P 06 NTT 95.19 95.19 P 05 NTT 5.75 5.75 P 04 NTT 4.67 4.67 P 03 NTT 7.46 7.46 P 02 NTT 1.90 XCC 1.90 P 01 NTT 3.99 XCC .01 3.98 P 00 NTT 6.39 XCC .02 6.37 P 99 NTT 1.78 XCC 1.78 P 98 NTT 3.46 XCC .01 3.45 P 97 NTT 3.34 XCC .01 3.33 P 96 NTT 4.15 XCC .01 4.14 P 95 NTT 1.94 XCC 1.94 P 93 NTT .50 XCC .50 P 92 NTT .60 XCC .60 P 91 NTT .20 XCC .20 P 90 NTT .70 XCC .70 P 89 NTT .19 XCC .19 P 87 NTT .12 XCC .12 P 86 NTT .47 XCC .47 P 85 NTT .31 XCC .31 2,059.86 _____________________ TOTAL AGENCY TRANSFERS 2,059.86 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .48 XCC .48 P 89 NTT .12 XCC .12 P 87 NTT .06 XCC .06 P 86 NTT .18 XCC .18 P 85 NTT .11 XCC .11 .95 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .04 XCC .04 .20 _____________________ TOTAL AGENCY TRANSFERS 1.15 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .90 XCC .90 C 06 MTT XCC .00 C 08 NTT 8.34- XCC .02- 8.32- C 06 NTT .35 XCC .35 P 08 MPP 2.24 XCC .01 2.23 P 07 MPP 2.43 XCC .01 2.42 P 06 MPP 2.12 XCC .01 2.11 P 05 MPP 3.92 XCC .01 3.91 P 04 MPP 1.24 XCC 1.24 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 4.58 4.58 P 07 MTT 8.53 8.53 P 06 MTT 3.76 3.76 P 05 MTT 4.06 4.06 P 04 MTT 1.04 1.04 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 2.00 2.00 P 07 NTT .89 .89 P 06 NTT 1.48 1.48 P 05 NTT .09 .09 P 04 NTT .08 .08 P 03 NTT .13 .13 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 96 NTT .08 XCC .08 P 95 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 32.06 _____________________ TOTAL AGENCY TRANSFERS 32.06 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 27.31 XCC .07 27.24 C 06 MTT .17 XCC .17 C 08 NTT 252.39- XCC .63- 251.76- C 06 NTT 10.93 XCC .03 10.90 P 08 MPP 67.84 XCC .17 67.67 P 07 MPP 72.75 XCC .18 72.57 P 06 MPP 66.37 XCC .17 66.20 P 05 MPP 122.11 XCC .31 121.80 P 04 MPP 39.06 XCC .10 38.96 P 03 MPP 1.06 XCC 1.06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 138.62 138.62 P 07 MTT 255.59 255.59 P 06 MTT 117.59 117.59 P 05 MTT 126.30 126.30 P 04 MTT 32.54 32.54 P 03 MTT .92 .92 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 60.40 60.40 P 07 NTT 26.60 26.60 P 06 NTT 46.17 46.17 P 05 NTT 2.89 2.89 P 04 NTT 2.40 2.40 P 03 NTT 3.96 3.96 P 02 NTT 1.00 XCC 1.00 P 01 NTT 2.10 XCC .01 2.09 P 00 NTT 3.39 XCC .01 3.38 P 99 NTT .95 XCC .95 P 98 NTT 1.83 XCC 1.83 P 97 NTT 1.77 XCC 1.77 P 96 NTT 2.22 XCC .01 2.21 P 95 NTT 1.03 XCC 1.03 P 93 NTT .26 XCC .26 P 92 NTT .37 XCC .37 P 91 NTT .12 XCC .12 P 90 NTT .40 XCC .40 P 89 NTT .11 XCC .11 P 87 NTT .08 XCC .08 P 86 NTT .30 XCC .30 P 85 NTT .20 XCC .20 984.89 _____________________ TOTAL AGENCY TRANSFERS 984.89 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP 6.15 XCC .02 6.13 P 04 MPP 2.09 XCC .01 2.08 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 05 MTT 6.36 6.36 P 04 MTT 1.74 1.74 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 05 NTT .14 .14 P 04 NTT .12 .12 P 03 NTT .21 .21 P 02 NTT .06 XCC .06 P 01 NTT .12 XCC .12 P 00 NTT .17 XCC .17 P 99 NTT .05 XCC .05 P 98 NTT .10 XCC .10 P 97 NTT .10 XCC .10 P 96 NTT .13 XCC .13 P 95 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .03 XCC .03 17.91 _____________________ TOTAL AGENCY TRANSFERS 17.91 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 16.69 XCC .04 16.65 C 06 MTT .10 XCC .10 C 08 NTT 154.20- XCC .39- 153.81- C 06 NTT 6.49 XCC .02 6.47 P 08 MPP 41.46 41.46 P 07 MPP 43.87 43.87 P 06 MPP 39.35 39.35 P 05 MPP 68.29 68.29 P 04 MPP 21.17 21.17 P 03 MPP .56 .56 P 02 MPP .00 P 01 MPP .00 P 08 MTT 84.69 84.69 P 07 MTT 154.13 154.13 P 06 MTT 69.73 69.73 P 05 MTT 70.64 70.64 P 04 MTT 17.64 17.64 P 03 MTT .49 .49 P 02 MTT .00 P 01 MTT .00 P 08 NTT 36.90 36.90 P 07 NTT 16.04 16.04 P 06 NTT 27.38 27.38 P 05 NTT 1.62 1.62 P 04 NTT 1.30 1.30 P 03 NTT 2.13 2.13 P 02 NTT .56 .56 P 01 NTT 1.19 1.19 P 00 NTT 1.98 1.98 P 99 NTT .58 .58 P 98 NTT 1.16 1.16 P 97 NTT 1.15 1.15 P 96 NTT 1.46 1.46 P 95 NTT .69 .69 P 93 NTT .18 .18 P 92 NTT .12 .12 P 91 NTT .04 .04 P 90 NTT .14 .14 P 89 NTT .05 .05 P 87 NTT .03 .03 P 86 NTT .12 .12 P 85 NTT .08 .08 576.33 _____________________ TOTAL AGENCY TRANSFERS 576.33 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP 3.60 XCC .01 3.59 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 04 MTT 3.00 3.00 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 01 NTT .22 XCC .22 P 00 NTT .36 XCC .36 P 99 NTT .11 XCC .11 P 98 NTT .21 XCC .21 P 97 NTT .20 XCC .20 P 96 NTT .26 XCC .26 P 95 NTT .13 XCC .13 P 93 NTT .03 XCC .03 P 92 NTT .08 XCC .08 P 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .08 XCC .08 P 85 NTT .05 XCC .05 P 04 NTT .22 .22 P 03 NTT .37 .37 P 02 NTT .09 XCC .09 9.36 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 60.60 60.60 60.60 _____________________ TOTAL AGENCY TRANSFERS 69.96 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 11 MTT 291.58 XCC .73 290.85 C 10 MTT 19.13 XCC .05 19.08 C 09 MTT 21.30 XCC .05 21.25 C 08 MTT 7.29 XCC .02 7.27 C 06 MTT .05 XCC .05 C 11 NTT 6.62 XCC .02 6.60 C 10 NTT 68.55- XCC .17- 68.38- C 09 NTT 33.11- XCC .08- 33.03- C 08 NTT 67.38- XCC .17- 67.21- C 06 NTT 2.77 XCC .01 2.76 C STS 488,755.98 XCC 1,221.89 487,534.09 C STT 2,143.40 XCC 5.36 2,138.04 C UTT 862.77 XCC 2.16 860.61 C ZTT 7,247.13 XCC 18.12 7,229.01 P 11 MPP 8.21 XCC .02 8.19 P 10 MPP 3.84 XCC .01 3.83 P 09 MPP 5.00 XCC .01 4.99 P 08 MPP 18.11 XCC .05 18.06 P 07 MPP 18.82 XCC .05 18.77 P 06 MPP 16.85 XCC .04 16.81 P 05 MPP 29.86 XCC .07 29.79 P 04 MPP 9.22 XCC .02 9.20 P 03 MPP .24 XCC .24 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 230.64 230.64 P 10 MTT 40.79 40.79 P 09 MTT 28.90 28.90 P 08 MTT 37.00 37.00 P 07 MTT 66.10 66.10 P 06 MTT 29.86 29.86 P 05 MTT 30.89 30.89 P 04 MTT 7.69 7.69 P 03 MTT .21 .21 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 6.74 6.74 P 08 NTT 16.12 16.12 P 07 NTT 6.88 6.88 P 06 NTT 11.73 11.73 P 05 NTT .70 .70 P 04 NTT .57 .57 P 03 NTT .88 .88 P 02 NTT .22 XCC .22 P 01 NTT .45 XCC .45 P 00 NTT .72 XCC .72 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .20 XCC .20 P 98 NTT .39 XCC .39 P 97 NTT .39 XCC .39 P 96 NTT .48 XCC .48 P 95 NTT .22 XCC .22 P 93 NTT .05 XCC .05 P 92 NTT .14 XCC .14 P 91 NTT .05 XCC .05 P 90 NTT .17 XCC .17 P 89 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .13 XCC .13 P 85 NTT .09 XCC .09 P 11 NTT 11.06 11.06 P 10 NTT 14.09 14.09 P UTT 38.83 XCC .08 38.75 P ZTT 73.75 XCC .17 73.58 498,707.82 _____________________ TOTAL AGENCY TRANSFERS 498,707.82 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 11 MTT 42.68 XCC .11 42.57 C 10 MTT 2.82 XCC .01 2.81 C 09 MTT 3.20 XCC .01 3.19 C 08 MTT 1.16 XCC 1.16 C 06 MTT XCC .00 C 11 NTT .97 XCC .97 C 10 NTT 10.10- XCC .03- 10.07- C 09 NTT 4.98- XCC .01- 4.97- C 08 NTT 10.70- XCC .03- 10.67- C 06 NTT .41 XCC .41 C STS 73,532.18 XCC 183.83 73,348.35 C STT 322.46 XCC .81 321.65 C UTT 129.80 XCC .32 129.48 C ZTT 1,090.31 XCC 2.73 1,087.58 P 11 MPP 1.20 XCC 1.20 P 10 MPP .57 XCC .57 P 09 MPP .75 XCC .75 P 08 MPP 2.87 XCC .01 2.86 P 07 MPP 3.06 XCC .01 3.05 P 06 MPP 2.50 XCC .01 2.49 P 05 MPP 4.32 XCC .01 4.31 P 04 MPP 1.29 XCC 1.29 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 33.77 33.77 P 10 MTT 6.01 6.01 P 09 MTT 4.35 4.35 P 08 MTT 5.88 5.88 P 07 MTT 10.75 10.75 P 06 MTT 4.43 4.43 P 05 MTT 4.46 4.46 P 04 MTT 1.07 1.07 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.62 1.62 P 10 NTT 2.08 2.08 P 09 NTT 1.01 1.01 P 08 NTT 2.56 2.56 P 07 NTT 1.11 1.11 P 06 NTT 1.74 1.74 P 05 NTT .11 .11 P 04 NTT .08 .08 P 03 NTT .13 .13 P 02 NTT .03 XCC .03 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .06 XCC .06 P 00 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 96 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 5.70 XCC 5.70 P ZTT 10.78 XCC .01 10.77 75,027.21 _____________________ TOTAL AGENCY TRANSFERS 75,027.21 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 87 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 93 NTT .01 XCC .01 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .03 .03 P 86 NTT .05 .05 P 87 NTT .02 .02 P 89 NTT .02 .02 P 90 NTT .06 .06 P 91 NTT .01 .01 P 92 NTT .05 .05 P 93 NTT .04 .04 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .04 .04 P 86 NTT .06 .06 P 87 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .07 .07 P 91 NTT .02 .02 .22 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 279,770.21 XCP 3.90 279,766.31 279,766.31 _____________________ TOTAL AGENCY TRANSFERS 279,766.31 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 671,769.08 671,769.08 C STB 47,628.66 XCP 1.50 47,627.16 719,396.24 _____________________ TOTAL AGENCY TRANSFERS 719,396.24 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 98,331.97 98,331.97 98,331.97 _____________________ TOTAL AGENCY TRANSFERS 98,331.97 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 27,378.06 27,378.06 27,378.06 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 10,720.28 10,720.28 10,720.28 _____________________ TOTAL AGENCY TRANSFERS 38,098.34 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 193,718.00 193,718.00 193,718.00 _____________________ TOTAL AGENCY TRANSFERS 193,718.00 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 38,861.05 38,861.05 38,861.05 _____________________ TOTAL AGENCY TRANSFERS 38,861.05 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 11 MTT 167.02 XCC .42 166.60 C 10 MTT 11.15 XCC .03 11.12 C 09 MTT 12.58 XCC .03 12.55 C 08 MTT 4.37 XCC .01 4.36 C 06 MTT .03 XCC .03 C 11 NTT 3.80 XCC .01 3.79 C 10 NTT 39.94- XCC .10- 39.84- C 09 NTT 19.56- XCC .05- 19.51- C 08 NTT 40.42- XCC .10- 40.32- C 06 NTT 1.71 XCC 1.71 C STS 278,243.13 XCC 695.61 277,547.52 C STT 1,220.20 XCC 3.05 1,217.15 C UTT 491.16 XCC 1.23 489.93 C ZTT 4,125.71 XCC 10.31 4,115.40 P 11 MPP 4.70 XCC .01 4.69 P 10 MPP 2.23 XCC .01 2.22 P 09 MPP 2.95 XCC .01 2.94 P 08 MPP 10.87 XCC .03 10.84 P 07 MPP 11.35 XCC .03 11.32 P 06 MPP 10.35 XCC .03 10.32 P 05 MPP 18.92 XCC .05 18.87 P 04 MPP 6.03 XCC .02 6.01 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 132.11 132.11 P 10 MTT 23.75 23.75 P 09 MTT 17.06 17.06 P 08 MTT 22.20 22.20 P 07 MTT 39.89 39.89 P 06 MTT 18.34 18.34 P 05 MTT 19.58 19.58 P 04 MTT 5.02 5.02 P 03 MTT .15 .15 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 6.33 6.33 P 10 NTT 8.22 8.22 P 09 NTT 3.98 3.98 P 08 NTT 9.68 9.68 P 07 NTT 4.16 4.16 P 06 NTT 7.20 7.20 P 05 NTT .44 .44 P 04 NTT .37 .37 P 03 NTT .61 .61 P 02 NTT .16 XCC .16 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .34 XCC .34 P 00 NTT .55 XCC .55 P 99 NTT .16 XCC .16 P 98 NTT .31 XCC .31 P 97 NTT .32 XCC .32 P 96 NTT .40 XCC .40 P 95 NTT .20 XCC .20 P 93 NTT .05 XCC .05 P 92 NTT .12 XCC .12 P 91 NTT .05 XCC .05 P 90 NTT .16 XCC .16 P 89 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .11 XCC .11 P 85 NTT .08 XCC .08 P UTT 22.25 XCC .04 22.21 P ZTT 42.25 XCC .09 42.16 283,924.41 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,682.10 2,682.10 P SPA 11.22 11.22 P STA 51.50 51.50 2,744.82 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 59,864.43 59,864.43 P SPA 94.84 94.84 P STA 539.95 539.95 60,499.22 _____________________ TOTAL AGENCY TRANSFERS 347,168.45 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 11 MTT 16.97 XCC .04 16.93 C 10 MTT 1.08 XCC 1.08 C 09 MTT 1.25 XCC 1.25 C 08 MTT .41 XCC .41 C 06 MTT XCC .00 C 11 NTT .38 XCC .38 C 10 NTT 3.89- XCC .01- 3.88- C 09 NTT 1.94- XCC 1.94- C 08 NTT 3.73- XCC .01- 3.72- C 06 NTT .14 XCC .14 C STS 28,012.90 XCC 70.03 27,942.87 C STT 122.86 XCC .31 122.55 C UTT 49.45 XCC .12 49.33 C ZTT 415.37 XCC 1.04 414.33 P 11 MPP .48 XCC .48 P 10 MPP .22 XCC .22 P 09 MPP .29 XCC .29 P 08 MPP 1.00 XCC 1.00 P 07 MPP 1.03 XCC 1.03 P 06 MPP .88 XCC .88 P 05 MPP 1.58 XCC 1.58 P 04 MPP .52 XCC .52 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 13.42 13.42 P 10 MTT 2.32 2.32 P 09 MTT 1.70 1.70 P 08 MTT 2.05 2.05 P 07 MTT 3.61 3.61 P 06 MTT 1.55 1.55 P 05 MTT 1.63 1.63 P 04 MTT .43 .43 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .64 .64 P 10 NTT .80 .80 P 09 NTT .39 .39 P 08 NTT .89 .89 P 07 NTT .37 .37 P 06 NTT .61 .61 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 XCC .03 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P SPS 67.88 XCC .16 67.72 P STS 185.80 XCC .46 185.34 P UTT 2.27 XCC 2.27 P ZTT 4.29 XCC .01 4.28 28,836.19 _____________________ TOTAL AGENCY TRANSFERS 28,836.19 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 11 MTT 23.55 XCC .06 23.49 C 10 MTT 1.50 XCC 1.50 C 09 MTT 1.65 XCC 1.65 C 08 MTT .55 XCC .55 C 06 MTT XCC .00 C 11 NTT .54 XCC .54 C 10 NTT 5.38- XCC .01- 5.37- C 09 NTT 2.56- XCC .01- 2.55- C 08 NTT 5.11- XCC .01- 5.10- C 06 NTT .21 XCC .21 C STS 39,465.71 XCC 98.66 39,367.05 C STT 173.08 XCC .43 172.65 C UTT 69.67 XCC .17 69.50 C ZTT 585.18 XCC 1.46 583.72 P 11 MPP .66 XCC .66 P 10 MPP .30 XCC .30 P 09 MPP .39 XCC .39 P 08 MPP 1.37 XCC 1.37 P 07 MPP 1.41 XCC 1.41 P 06 MPP 1.22 XCC 1.22 P 05 MPP 2.09 XCC .01 2.08 P 04 MPP .68 XCC .68 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 18.63 18.63 P 10 MTT 3.20 3.20 P 09 MTT 2.24 2.24 P 08 MTT 2.80 2.80 P 07 MTT 4.95 4.95 P 06 MTT 2.16 2.16 P 05 MTT 2.16 2.16 P 04 MTT .58 .58 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .89 .89 P 10 NTT 1.10 1.10 P 09 NTT .52 .52 P 08 NTT 1.22 1.22 P 07 NTT .52 .52 P 06 NTT .84 .84 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P SPS 94.20 XCC .23 93.97 P STS 257.78 XCC .64 257.14 P UTT 3.11 XCC 3.11 P ZTT 5.94 XCC .01 5.93 40,618.52 _____________________ TOTAL AGENCY TRANSFERS 40,618.52 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .05 .05 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .02 .02 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .49 XCC .49 P 91 NTT .16 XCC .16 P 90 NTT .52 XCC .52 P 89 NTT .14 XCC .14 P 87 NTT .08 XCC .08 P 86 NTT .28 XCC .28 P 85 NTT .18 XCC .18 1.85 _____________________ TOTAL AGENCY TRANSFERS 1.85 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 854,564.58 XCC 2,136.41 852,428.17 C STT 3,747.59 XCC 9.37 3,738.22 C UTT 1,508.50 XCC 3.77 1,504.73 C ZTT 12,671.23 XCC 31.68 12,639.55 P SPS 2,068.43 XCC 5.17 2,063.26 P STS 5,661.66 XCC 14.15 5,647.51 P UTT 68.90 XCC .15 68.75 P ZTT 130.79 XCC .29 130.50 878,220.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 517.20 XCC 1.29 515.91 C 10 MTT 34.18 XCC .09 34.09 C 09 MTT 38.90 XCC .10 38.80 C 08 MTT 13.12 XCC .03 13.09 C 06 MTT .08 XCC .08 C 11 NTT 11.75 XCC .03 11.72 C 10 NTT 122.44- XCC .31- 122.13- C 09 NTT 60.47- XCC .15- 60.32- C 08 NTT 121.23- XCC .30- 120.93- C 06 NTT 4.98 XCC .01 4.97 P 11 MPP 14.57 XCC .04 14.53 P 10 MPP 6.86 XCC .02 6.84 P 09 MPP 9.12 XCC .02 9.10 P 08 MPP 32.59 XCC .08 32.51 P 07 MPP 34.17 XCC .09 34.08 P 06 MPP 30.28 XCC .08 30.20 P 05 MPP 55.41 XCC .14 55.27 P 04 MPP 18.34 XCC .05 18.29 P 03 MPP .51 XCC .51 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 409.11 409.11 P 10 MTT 72.84 72.84 P 09 MTT 52.78 52.78 P 08 MTT 66.59 66.59 P 07 MTT 120.04 120.04 P 06 MTT 53.65 53.65 P 05 MTT 57.32 57.32 P 04 MTT 15.28 15.28 P 03 MTT .44 .44 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 19.61 19.61 P 10 NTT 25.18 25.18 P 09 NTT 12.30 12.30 P 08 NTT 29.01 29.01 P 07 NTT 12.49 12.49 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 21.07 21.07 P 05 NTT 1.31 1.31 P 04 NTT 1.13 1.13 P 03 NTT 1.90 1.90 P 02 NTT .50 XCC .50 P 01 NTT 1.10 XCC 1.10 P 00 NTT 1.84 XCC 1.84 P 99 NTT .54 XCC .54 P 98 NTT 1.07 XCC 1.07 P 97 NTT 1.05 XCC 1.05 P 96 NTT 1.34 XCC 1.34 P 95 NTT .64 XCC .64 P 93 NTT .17 XCC .17 P 92 NTT .25 XCC .25 P 91 NTT .09 XCC .09 P 90 NTT .32 XCC .32 P 89 NTT .09 XCC .09 P 87 NTT .07 XCC .07 P 86 NTT .26 XCC .26 P 85 NTT .17 XCC .17 1,498.16 _____________________ TOTAL AGENCY TRANSFERS 879,718.85 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 964,733.66 XCC 2,411.83 962,321.83 C STT 4,230.74 XCC 10.59 4,220.15 C UTT 1,702.97 XCC 4.26 1,698.71 C ZTT 14,304.79 XCC 35.76 14,269.03 P SPS 2,325.07 XCC 5.81 2,319.26 P STS 6,364.12 XCC 15.91 6,348.21 P UTT 77.43 XCC .18 77.25 P ZTT 146.98 XCC .33 146.65 991,401.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT 581.37 XCC 1.45 579.92 C 10 MTT 38.92 XCC .10 38.82 C 09 MTT 43.78 XCC .11 43.67 C 08 MTT 15.06 XCC .04 15.02 C 06 MTT .09 XCC .09 C 11 NTT 13.20 XCC .03 13.17 C 10 NTT 139.48- XCC .35- 139.13- C 09 NTT 68.07- XCC .17- 67.90- C 08 NTT 139.21- XCC .35- 138.86- C 06 NTT 5.82 XCC .01 5.81 P 11 MPP 16.37 XCC .04 16.33 P 10 MPP 7.81 XCC .02 7.79 P 09 MPP 10.27 XCC .03 10.24 P 08 MPP 37.42 XCC .09 37.33 P 07 MPP 38.72 XCC .10 38.62 P 06 MPP 35.27 XCC .09 35.18 P 05 MPP 64.29 XCC .16 64.13 P 04 MPP 20.56 XCC .05 20.51 P 03 MPP .56 XCC .56 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 459.86 459.86 P 10 MTT 82.98 82.98 P 09 MTT 59.41 59.41 P 08 MTT 76.46 76.46 P 07 MTT 136.06 136.06 P 06 MTT 62.50 62.50 P 05 MTT 66.50 66.50 P 04 MTT 17.13 17.13 P 03 MTT .48 .48 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 22.05 22.05 P 10 NTT 28.69 28.69 P 09 NTT 13.84 13.84 P 08 NTT 33.32 33.32 P 07 NTT 14.16 14.16 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 24.54 24.54 P 05 NTT 1.52 1.52 P 04 NTT 1.26 1.26 P 03 NTT 2.09 2.09 P 02 NTT .54 XCC .54 P 01 NTT 1.13 XCC 1.13 P 00 NTT 1.87 XCC 1.87 P 99 NTT .54 XCC .54 P 98 NTT 1.06 XCC 1.06 P 97 NTT 1.05 XCC 1.05 P 96 NTT 1.33 XCC 1.33 P 95 NTT .62 XCC .62 P 93 NTT .16 XCC .16 P 92 NTT .30 XCC .30 P 91 NTT .10 XCC .10 P 90 NTT .35 XCC .35 P 89 NTT .10 XCC .10 P 87 NTT .07 XCC .07 P 86 NTT .28 XCC .28 P 85 NTT .19 XCC .19 1,693.84 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 121,764.55 121,764.55 C ZTA 79.45 79.45 P SPA 532.65 532.65 P STA 1,809.30 1,809.30 124,185.95 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 13,606.45 13,606.45 C ZTA 17.30 XCP .60 16.70 P SPA 62.69 62.69 P STA 173.00 173.00 13,858.84 _____________________ TOTAL AGENCY TRANSFERS 1,131,139.72 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .32 XCC .32 P 87 NTT .20 XCC .20 P 86 NTT .71 XCC .71 P 85 NTT .46 XCC .46 1.69 _____________________ TOTAL AGENCY TRANSFERS 1.69 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .11 XCC .11 P 86 NTT .36 XCC .36 P 85 NTT .23 XCC .23 .70 _____________________ TOTAL AGENCY TRANSFERS .70 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .34 XCC .34 P 93 NTT .41 XCC .41 P 92 NTT 1.11 XCC 1.11 1.86 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .16 XCC .16 P 91 NTT .05 XCC .05 P 93 NTT .05 XCC .05 .26 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 92 NTT .15 XCC .15 .26 _____________________ TOTAL AGENCY TRANSFERS 2.38 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP XCC .00 P 01 MTT XCC .00 P 01 NTT .54 XCC .54 P 00 NTT .84 XCC .84 P 99 NTT .24 XCC .24 P 98 NTT .47 XCC .47 P 97 NTT .47 XCC .47 P 96 NTT .60 XCC .60 P 95 NTT .29 XCC .29 P 93 NTT .08 XCC .08 P 92 NTT .22 XCC .22 P 91 NTT .08 XCC .08 P 90 NTT .23 XCC .23 P 89 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 86 NTT .13 XCC .13 P 85 NTT .08 XCC .08 4.36 _____________________ TOTAL AGENCY TRANSFERS 4.36 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 317,272.60 XCC 793.18 316,479.42 C STT 1,391.36 XCC 3.48 1,387.88 C UTT 560.06 XCC 1.40 558.66 C ZTT 4,704.42 XCC 11.76 4,692.66 P SPS 762.25 XCC 1.90 760.35 P STS 2,086.36 XCC 5.22 2,081.14 P UTT 25.39 XCC .05 25.34 P ZTT 48.20 XCC .10 48.10 326,033.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT 190.59 XCC .48 190.11 C 10 MTT 12.29 XCC .03 12.26 C 09 MTT 13.79 XCC .03 13.76 C 08 MTT 4.94 XCC .01 4.93 C 06 MTT .03 XCC .03 C 11 NTT 4.33 XCC .01 4.32 C 10 NTT 44.01- XCC .11- 43.90- C 09 NTT 21.45- XCC .05- 21.40- C 08 NTT 45.59- XCC .11- 45.48- C 06 NTT 2.02 XCC .01 2.01 P 11 MPP 5.36 XCC .01 5.35 P 10 MPP 2.47 XCC .01 2.46 P 09 MPP 3.23 XCC .01 3.22 P 08 MPP 12.26 XCC .03 12.23 P 07 MPP 13.38 XCC .03 13.35 P 06 MPP 12.26 XCC .03 12.23 P 05 MPP 22.49 XCC .06 22.43 P 04 MPP 7.42 XCC .02 7.40 P 03 MPP .20 XCC .20 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 150.76 150.76 P 10 MTT 26.18 26.18 P 09 MTT 18.72 18.72 P 08 MTT 25.04 25.04 P 07 MTT 46.99 46.99 P 06 MTT 21.72 21.72 P 05 MTT 23.26 23.26 P 04 MTT 6.18 6.18 P 03 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT 9.06 9.06 P 09 NTT 4.36 4.36 P 08 NTT 10.91 10.91 P 07 NTT 4.89 4.89 P 06 NTT 8.53 8.53 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .53 .53 P 04 NTT .45 .45 P 03 NTT .77 .77 P 02 NTT .21 XCC .21 P 01 NTT .45 XCC .45 P 00 NTT .75 XCC .75 P 99 NTT .22 XCC .22 P 98 NTT .45 XCC .45 P 97 NTT .44 XCC .44 P 96 NTT .56 XCC .56 P 95 NTT .27 XCC .27 P 93 NTT .07 XCC .07 P 92 NTT .22 XCC .22 P 91 NTT .08 XCC .08 P 90 NTT .27 XCC .27 P 89 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 86 NTT .14 XCC .14 P 85 NTT .08 XCC .08 P 11 NTT 7.22 7.22 565.58 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 557,991.85 557,991.85 C STB 15.15 XCP .30 14.85 P SPA 2,390.60 2,390.60 P STA 6,485.65 6,485.65 566,882.95 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 3,605.70 3,605.70 3,605.70 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 3,541.99 3,541.99 3,541.99 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,391.08 3,391.08 3,391.08 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 4,809.98 4,809.98 4,809.98 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 421.05 421.05 421.05 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,025.31 1,025.31 1,025.31 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,320.75 1,320.75 P SPA 18.48 18.48 P STA 105.66 105.66 1,444.89 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 4,391.28 4,391.28 4,391.28 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 8,992.32 8,992.32 8,992.32 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 14,590.95 14,590.95 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,590.95 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 4,799.15 4,799.15 4,799.15 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 10,246.28 10,246.28 10,246.28 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 6,518.72 6,518.72 6,518.72 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 4,341.24 4,341.24 4,341.24 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 107.21 XCP 13.20 94.01 94.01 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 6,437.76 6,437.76 6,437.76 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 1,755.70 1,755.70 1,755.70 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 4,980.04 4,980.04 4,980.04 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 20,077.53 20,077.53 20,077.53 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 3,466.26 3,466.26 3,466.26 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 11,651.75 11,651.75 11,651.75 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 81,932.86 81,932.86 P SPA 520.47 520.47 P STA 1,155.49 1,155.49 83,608.82 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 553.80 553.80 553.80 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 4,304.04 4,304.04 4,304.04 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 5,415.52 5,415.52 5,415.52 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,143.25 5,143.25 5,143.25 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,460.09 3,460.09 3,460.09 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 5,009.07 5,009.07 5,009.07 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 2,529.02 2,529.02 2,529.02 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 8,031.92 8,031.92 8,031.92 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 267.90 267.90 267.90 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,993.25 3,993.25 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,993.25 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 1,373.49 1,373.49 1,373.49 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 461.60 XCP .60 461.00 461.00 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 1,966.14 1,966.14 1,966.14 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 12,226.56 12,226.56 12,226.56 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 5,274.45 5,274.45 5,274.45 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 1,954.80 XCP 5.40 1,949.40 1,949.40 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 68,805.40 68,805.40 68,805.40 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 971.60 XCP 2.10 969.50 969.50 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 8,497.50 8,497.50 8,497.50 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 459.45 XCP .90 458.55 458.55 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN T-1 MGF 800 800 C STA 107.65 XCP .30 107.35 107.35 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 948.10 948.10 948.10 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 223.15 XCP .30 222.85 222.85 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 159.15 XCP .30 158.85 158.85 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 129.15 XCP .30 128.85 128.85 _____________________ TOTAL AGENCY TRANSFERS 1,239,929.74 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 06 NTT .01 XCC .01 P 06 MPP .08 .08 P 05 MPP .14 .14 P 04 MPP .05 .05 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 06 MTT .15 .15 P 05 MTT .15 .15 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 .71 _____________________ TOTAL AGENCY TRANSFERS .71 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 219,209.00 219,209.00 C STB 535.20 XCP 4.15 531.05 C UTA .02- .02- C ZTA 1,036.95 1,036.95 P SPA 519.38 519.38 P STA 2,038.85 2,038.85 223,335.21 _____________________ TOTAL AGENCY TRANSFERS 223,335.21 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 C STA 145,022.56 145,022.56 P SPA 440.74 440.74 P STA 1,179.86 1,179.86 146,643.16 _____________________ TOTAL AGENCY TRANSFERS 146,643.16 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 90,835.78 90,835.78 90,835.78 _____________________ TOTAL AGENCY TRANSFERS 90,835.78 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 407,973.50 407,973.50 P SPA 34.67 34.67 P STA 157.00 157.00 408,165.17 _____________________ TOTAL AGENCY TRANSFERS 408,165.17 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 96,745.33 96,745.33 P SPA 385.90 385.90 P STA 1,111.56 1,111.56 98,242.79 _____________________ TOTAL AGENCY TRANSFERS 98,242.79 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 288,519.93 288,519.93 P SPA 113.60 113.60 P STA 633.76 633.76 289,267.29 _____________________ TOTAL AGENCY TRANSFERS 289,267.29 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 814,841.53 814,841.53 P SPA 825.95 825.95 P STA 2,033.91 2,033.91 817,701.39 _____________________ TOTAL AGENCY TRANSFERS 817,701.39 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 165,257.33 165,257.33 165,257.33 _____________________ TOTAL AGENCY TRANSFERS 165,257.33 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,365.75 1,365.75 1,365.75 _____________________ TOTAL AGENCY TRANSFERS 1,365.75 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 324,389.11 324,389.11 324,389.11 _____________________ TOTAL AGENCY TRANSFERS 324,389.11 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 47,282.89 47,282.89 47,282.89 _____________________ TOTAL AGENCY TRANSFERS 47,282.89 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 116,362.06 116,362.06 116,362.06 _____________________ TOTAL AGENCY TRANSFERS 116,362.06 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 33,119.10 33,119.10 33,119.10 _____________________ TOTAL AGENCY TRANSFERS 33,119.10 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 76,242.65 76,242.65 76,242.65 _____________________ TOTAL AGENCY TRANSFERS 76,242.65 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 448,529.31 448,529.31 448,529.31 _____________________ TOTAL AGENCY TRANSFERS 448,529.31 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 478,410.06 478,410.06 P SPA 1,073.99 1,073.99 P STA 2,568.23 2,568.23 482,052.28 _____________________ TOTAL AGENCY TRANSFERS 482,052.28 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 49,084.03 49,084.03 49,084.03 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 19,795.29 19,795.29 P SPA 258.96 258.96 P STA 1,479.70 1,479.70 21,533.95 _____________________ TOTAL AGENCY TRANSFERS 70,617.98 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 204,617.60 204,617.60 204,617.60 _____________________ TOTAL AGENCY TRANSFERS 204,617.60 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 40,384.25 40,384.25 40,384.25 _____________________ TOTAL AGENCY TRANSFERS 40,384.25 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 124,158.02 124,158.02 124,158.02 _____________________ TOTAL AGENCY TRANSFERS 124,158.02 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 123,587.98 123,587.98 P SPA 3,143.64 3,143.64 P STA 6,507.07 6,507.07 133,238.69 _____________________ TOTAL AGENCY TRANSFERS 133,238.69 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 157,532.75 157,532.75 157,532.75 _____________________ TOTAL AGENCY TRANSFERS 157,532.75 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 308,403.16 308,403.16 P SPA 96.98 96.98 P STA 554.16 554.16 309,054.30 _____________________ TOTAL AGENCY TRANSFERS 309,054.30 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 62,520.42 62,520.42 62,520.42 _____________________ TOTAL AGENCY TRANSFERS 62,520.42 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 224,302.67 224,302.67 P SPA 184.66 184.66 P STA 1,055.26 1,055.26 225,542.59 _____________________ TOTAL AGENCY TRANSFERS 225,542.59 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 495,317.05 495,317.05 495,317.05 _____________________ TOTAL AGENCY TRANSFERS 495,317.05 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 195,441.07 195,441.07 195,441.07 _____________________ TOTAL AGENCY TRANSFERS 195,441.07 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 C STA 203,583.00 203,583.00 P SPA 3,473.88 3,473.88 P STA 7,032.00 7,032.00 214,088.88 _____________________ TOTAL AGENCY TRANSFERS 214,088.88 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 186,393.26 186,393.26 186,393.26 _____________________ TOTAL AGENCY TRANSFERS 186,393.26 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 177,187.10 177,187.10 177,187.10 _____________________ TOTAL AGENCY TRANSFERS 177,187.10 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 304,250.73 304,250.73 304,250.73 _____________________ TOTAL AGENCY TRANSFERS 304,250.73 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 135,819.83 135,819.83 P SPA 131.63 131.63 P STA 752.20 752.20 136,703.66 _____________________ TOTAL AGENCY TRANSFERS 136,703.66 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 79,975.65 79,975.65 79,975.65 _____________________ TOTAL AGENCY TRANSFERS 79,975.65 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 392,645.59 392,645.59 P SPA 414.54 414.54 P STA 2,368.84 2,368.84 395,428.97 _____________________ TOTAL AGENCY TRANSFERS 395,428.97 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 106,574.90 106,574.90 106,574.90 _____________________ TOTAL AGENCY TRANSFERS 106,574.90 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 46,990.94 46,990.94 46,990.94 _____________________ TOTAL AGENCY TRANSFERS 46,990.94 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 63,830.98 63,830.98 63,830.98 _____________________ TOTAL AGENCY TRANSFERS 63,830.98 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 XCP 4.80 11,220.96 11,220.96 _____________________ TOTAL AGENCY TRANSFERS 11,220.96 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 84,992.45 84,992.45 84,992.45 _____________________ TOTAL AGENCY TRANSFERS 84,992.45 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 181,439.49 181,439.49 181,439.49 _____________________ TOTAL AGENCY TRANSFERS 181,439.49 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 120 SOUTH 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 NEZ 732 732 C STA 7,073.67 7,073.67 7,073.67 _____________________ TOTAL AGENCY TRANSFERS 7,073.67 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 353,379.57 353,379.57 353,379.57 _____________________ TOTAL AGENCY TRANSFERS 353,379.57 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 79,351.13 79,351.13 79,351.13 _____________________ TOTAL AGENCY TRANSFERS 79,351.13 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 38,616.56 38,616.56 38,616.56 _____________________ TOTAL AGENCY TRANSFERS 38,616.56 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 102,939.72 102,939.72 102,939.72 _____________________ TOTAL AGENCY TRANSFERS 102,939.72 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 360,137.02 360,137.02 360,137.02 _____________________ TOTAL AGENCY TRANSFERS 360,137.02 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 129,200.57 129,200.57 129,200.57 _____________________ TOTAL AGENCY TRANSFERS 129,200.57 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 107,735.41 107,735.41 107,735.41 _____________________ TOTAL AGENCY TRANSFERS 107,735.41 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 95,818.03 95,818.03 95,818.03 _____________________ TOTAL AGENCY TRANSFERS 95,818.03 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 34,167.55 34,167.55 34,167.55 _____________________ TOTAL AGENCY TRANSFERS 34,167.55 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 205,234.19 205,234.19 P SPA 563.91 563.91 P STA 2,967.92 2,967.92 208,766.02 _____________________ TOTAL AGENCY TRANSFERS 208,766.02 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 15,350.70 15,350.70 15,350.70 _____________________ TOTAL AGENCY TRANSFERS 15,350.70 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 4,797.05 XCP 2.70 4,794.35 4,794.35 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,037.55 XCP 2.70 6,034.85 6,034.85 _____________________ TOTAL AGENCY TRANSFERS 10,829.20 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 253,222.70 253,222.70 253,222.70 _____________________ TOTAL AGENCY TRANSFERS 253,222.70 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 45,361.09 45,361.09 45,361.09 _____________________ TOTAL AGENCY TRANSFERS 45,361.09 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 53,535.92 53,535.92 53,535.92 _____________________ TOTAL AGENCY TRANSFERS 53,535.92 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 68,696.58 68,696.58 68,696.58 _____________________ TOTAL AGENCY TRANSFERS 68,696.58 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP 7.45 XCC .02 7.43 P 04 MPP 2.31 XCC .01 2.30 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 05 MTT 7.70 7.70 P 04 MTT 1.92 1.92 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 03 NTT .22 .22 P 02 NTT .05 XCC .05 P 01 NTT .11 XCC .11 P 00 NTT .19 XCC .19 P 99 NTT .06 XCC .06 P 98 NTT .10 XCC .10 P 97 NTT .10 XCC .10 P 96 NTT .12 XCC .12 P 95 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 05 NTT .17 .17 P 04 NTT .14 .14 20.92 _____________________ TOTAL AGENCY TRANSFERS 20.92 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 11 MTT 191.63 XCC .48 191.15 C 10 MTT 12.57 XCC .03 12.54 C 09 MTT 14.00 XCC .04 13.96 C 08 MTT 4.79 XCC .01 4.78 C 06 MTT .03 XCC .03 C 11 NTT 4.36 XCC .01 4.35 C 10 NTT 45.06- XCC .11- 44.95- C 09 NTT 21.76- XCC .05- 21.71- C 08 NTT 44.29- XCC .11- 44.18- C 06 NTT 1.83 XCC 1.83 C STS 321,188.64 XCC 802.97 320,385.67 C STT 1,408.53 XCC 3.52 1,405.01 C UTT 566.97 XCC 1.42 565.55 C ZTT 4,762.49 XCC 11.91 4,750.58 P 11 MPP 5.40 XCC .01 5.39 P 10 MPP 2.52 XCC .01 2.51 P 09 MPP 3.29 XCC .01 3.28 P 08 MPP 11.90 XCC .03 11.87 P 07 MPP 12.37 XCC .03 12.34 P 06 MPP 11.08 XCC .03 11.05 P 05 MPP 19.62 XCC .05 19.57 P 04 MPP 6.06 XCC .02 6.04 P 03 MPP .16 XCC .16 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 151.58 151.58 P 10 MTT 26.81 26.81 P 09 MTT 18.99 18.99 P 08 MTT 24.32 24.32 P 07 MTT 43.44 43.44 P 06 MTT 19.63 19.63 P 05 MTT 20.30 20.30 P 04 MTT 5.05 5.05 P 03 MTT .13 .13 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 4.43 4.43 P 08 NTT 10.60 10.60 P 07 NTT 4.52 4.52 P 06 NTT 7.70 7.70 P 05 NTT .47 .47 P 04 NTT .37 .37 P 03 NTT .58 .58 P 02 NTT .15 XCC .15 P 01 NTT .30 XCC .30 P 00 NTT .47 XCC .47 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .13 XCC .13 P 98 NTT .26 XCC .26 P 97 NTT .25 XCC .25 P 96 NTT .31 XCC .31 P 95 NTT .15 XCC .15 P 93 NTT .03 XCC .03 P 92 NTT .10 XCC .10 P 91 NTT .04 XCC .04 P 90 NTT .13 XCC .13 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 85 NTT .07 XCC .07 P 11 NTT 7.27 7.27 P 10 NTT 9.26 9.26 P UTT 25.52 XCC .05 25.47 P ZTT 48.43 XCC .10 48.33 327,728.62 _____________________ TOTAL AGENCY TRANSFERS 327,728.62 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 26,204.21 XCC 65.51 26,138.70 C STT 114.93 XCC .28 114.65 C UTT 46.26 XCC .12 46.14 C ZTT 388.55 XCC .97 387.58 P SPS 60.90 XCC .16 60.74 P STS 166.66 XCC .42 166.24 P UTT 2.03 XCC 2.03 P ZTT 3.85 XCC .01 3.84 26,919.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT 15.23 XCC .04 15.19 C 10 MTT .94 XCC .94 C 09 MTT 1.01 XCC 1.01 C 08 MTT .32 XCC .32 C 06 MTT XCC .00 C 11 NTT .34 XCC .34 C 10 NTT 3.37- XCC .01- 3.36- C 09 NTT 1.57- XCC 1.57- C 08 NTT 2.92- XCC .01- 2.91- C 06 NTT .11 XCC .11 P 11 MPP .43 XCC .43 P 10 MPP .19 XCC .19 P 09 MPP .23 XCC .23 P 08 MPP .79 XCC .79 P 07 MPP .83 XCC .83 P 06 MPP .72 XCC .72 P 05 MPP 1.36 XCC 1.36 P 04 MPP .45 XCC .45 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 12.05 12.05 P 10 MTT 2.00 2.00 P 09 MTT 1.37 1.37 P 08 MTT 1.61 1.61 P 07 MTT 2.92 2.92 P 06 MTT 1.27 1.27 P 05 MTT 1.41 1.41 P 04 MTT .38 .38 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .57 .57 P 10 NTT .69 .69 P 09 NTT .32 .32 P 08 NTT .70 .70 P 07 NTT .30 .30 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .50 .50 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 41.43 _____________________ TOTAL AGENCY TRANSFERS 26,961.35 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 11 MTT 9.98 XCC .02 9.96 C 10 MTT .67 XCC .67 C 09 MTT .75 XCC .75 C 08 MTT .24 XCC .24 C 06 MTT XCC .00 C 11 NTT .23 XCC .23 C 10 NTT 2.40- XCC .01- 2.39- C 09 NTT 1.16- XCC 1.16- C 08 NTT 2.24- XCC .01- 2.23- C 06 NTT .10 XCC .10 C STS 16,331.91 XCC 40.83 16,291.08 C STT 71.62 XCC .18 71.44 C UTT 28.83 XCC .07 28.76 C ZTT 242.17 XCC .61 241.56 P 11 MPP .28 XCC .28 P 10 MPP .13 XCC .13 P 09 MPP .18 XCC .18 P 08 MPP .60 XCC .60 P 07 MPP .63 XCC .63 P 06 MPP .57 XCC .57 P 05 MPP 1.00 XCC 1.00 P 04 MPP .32 XCC .32 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 7.90 7.90 P 10 MTT 1.43 1.43 P 09 MTT 1.01 1.01 P 08 MTT 1.22 1.22 P 07 MTT 2.22 2.22 P 06 MTT 1.01 1.01 P 05 MTT 1.03 1.03 P 04 MTT .26 .26 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .38 .38 P 10 NTT .50 .50 P 09 NTT .23 .23 P 08 NTT .53 .53 P 07 NTT .24 .24 P 06 NTT .40 .40 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 39.93 XCC .09 39.84 P STS 109.33 XCC .27 109.06 P UTT 1.35 XCC 1.35 P ZTT 2.52 XCC 2.52 16,814.10 _____________________ TOTAL AGENCY TRANSFERS 16,814.10 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 11 MTT 305.30 XCC .76 304.54 C 10 MTT 20.44 XCC .05 20.39 C 09 MTT 23.15 XCC .06 23.09 C 08 MTT 8.14 XCC .02 8.12 C 06 MTT .05 XCC .05 C 11 NTT 6.94 XCC .02 6.92 C 10 NTT 73.24- XCC .18- 73.06- C 09 NTT 35.99- XCC .09- 35.90- C 08 NTT 75.23- XCC .19- 75.04- C 06 NTT 3.08 XCC .01 3.07 C STS 512,983.71 XCC 1,282.46 511,701.25 C STT 2,249.63 XCC 5.62 2,244.01 C UTT 905.53 XCC 2.26 903.27 C ZTT 7,606.37 XCC 19.02 7,587.35 P 11 MPP 8.60 XCC .02 8.58 P 10 MPP 4.11 XCC .01 4.10 P 09 MPP 5.43 XCC .01 5.42 P 08 MPP 20.22 XCC .05 20.17 P 07 MPP 21.05 XCC .05 21.00 P 06 MPP 18.73 XCC .05 18.68 P 05 MPP 32.51 XCC .08 32.43 P 04 MPP 9.72 XCC .02 9.70 P 03 MPP .24 XCC .24 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 241.49 241.49 P 10 MTT 43.58 43.58 P 09 MTT 31.42 31.42 P 08 MTT 41.32 41.32 P 07 MTT 73.96 73.96 P 06 MTT 33.20 33.20 P 05 MTT 33.62 33.62 P 04 MTT 8.10 8.10 P 03 MTT .21 .21 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 18.01 18.01 P 07 NTT 7.69 7.69 P 06 NTT 13.03 13.03 P 05 NTT .77 .77 P 04 NTT .59 .59 P 03 NTT .91 .91 P 02 NTT .22 XCC .22 P 01 NTT .46 XCC .46 P 00 NTT .73 XCC .73 P 99 NTT .21 XCC .21 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .41 XCC .41 P 97 NTT .39 XCC .39 P 96 NTT .48 XCC .48 P 95 NTT .22 XCC .22 P 93 NTT .05 XCC .05 P 92 NTT .15 XCC .15 P 91 NTT .06 XCC .06 P 90 NTT .18 XCC .18 P 89 NTT .05 XCC .05 P 87 NTT .04 XCC .04 P 86 NTT .14 XCC .14 P 85 NTT .09 XCC .09 P 11 NTT 11.58 11.58 P 10 NTT 15.06 15.06 P 09 NTT 7.32 7.32 P SPS 1,221.00 XCC 3.04 1,217.96 P STS 3,342.03 XCC 8.36 3,333.67 P UTT 40.64 XCC .10 40.54 P ZTT 77.19 XCC .17 77.02 527,993.31 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 470,332.82 470,332.82 C STB 143.61 XCP 1.20 142.41 P SPA 1,329.42 1,329.42 P STA 4,008.99 4,008.99 475,813.64 SP02 SEWER USER FEES OIT ACR ACR C STA 579,317.49 579,317.49 C STB 81.27 XCP .30 80.97 P SPA 875.94 875.94 P STA 2,870.08 2,870.08 583,144.48 SP03 TRASH SERVICES OIT ACR ACR C STA 559,527.52 559,527.52 P SPA 855.95 855.95 P STA 2,805.12 2,805.12 563,188.59 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 668,743.57 668,743.57 C STB 94.12 XCP .30 93.82 P SPA 1,292.98 1,292.98 P STA 4,278.17 4,278.17 674,408.54 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,534.40 2,534.40 2,534.40 SS01 SEWER STANDBY OIT ACR ACR C STA 14,342.00 14,342.00 C STB 30.45 XCP .90 29.55 P SPA 201.85 201.85 P STA 431.30 431.30 15,004.70 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,921.09 2,921.09 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 20.07 20.07 P STA 114.66 114.66 3,055.82 SW01 WATER STANDBY OIT ACR ACR C STA 68,043.40 68,043.40 C STB 35.30 XCP .60 34.70 P SPA 380.57 380.57 P STA 846.90 846.90 69,305.57 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 7,753.68 7,753.68 7,753.68 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,216.04 4,216.04 4,216.04 _____________________ TOTAL AGENCY TRANSFERS 2,926,418.77 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 11 MTT 3.36 XCC .01 3.35 C 10 MTT .23 XCC .23 C 09 MTT .26 XCC .26 C 08 MTT .08 XCC .08 C 06 MTT XCC .00 C 11 NTT .07 XCC .07 C 10 NTT .82- XCC .82- C 09 NTT .41- XCC .41- C 08 NTT .78- XCC .78- C 06 NTT .04 XCC .04 C STS 5,466.34 XCC 13.67 5,452.67 C STT 23.97 XCC .06 23.91 C UTT 9.65 XCC .02 9.63 C ZTT 81.05 XCC .20 80.85 P 11 MPP .09 XCC .09 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .21 XCC .21 P 07 MPP .22 XCC .22 P 06 MPP .21 XCC .21 P 05 MPP .41 XCC .41 P 04 MPP .14 XCC .14 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 2.66 2.66 P 10 MTT .48 .48 P 09 MTT .35 .35 P 08 MTT .43 .43 P 07 MTT .77 .77 P 06 MTT .36 .36 P 05 MTT .43 .43 P 04 MTT .12 .12 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .13 .13 P 10 NTT .17 .17 P 09 NTT .09 .09 P 08 NTT .19 .19 P 07 NTT .08 .08 P 06 NTT .15 .15 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .45 XCC .45 P ZTT .87 XCC .87 5,578.32 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 18.15 XCP .30 17.85 C ZTA 17,732.55 17,732.55 P ZTA 925.65 925.65 18,676.05 _____________________ TOTAL AGENCY TRANSFERS 24,254.37 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 1,363.16 XDS 1,363.16 .00 XCC .00 C STT 45.79 XCC .11 45.68 C ZTT 136.26 XDZ 136.26 .00 XCC .00 P SPS 6.41 6.41 P STS 29.39 XCC .08 29.31 81.40 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 17,734.57 XCC 44.34 17,690.23 C STT 77.77 XCC .20 77.57 C UTT 31.31 XCC .08 31.23 C ZTT 262.96 XCC .66 262.30 P SPS 42.64 XCC .11 42.53 P STS 116.70 XCC .30 116.40 P UTT 1.43 XCC 1.43 P ZTT 2.67 XCC 2.67 18,224.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT 10.66 XCC .03 10.63 C 10 MTT .71 XCC .71 C 09 MTT .79 XCC .79 C 08 MTT .26 XCC .26 C 06 MTT XCC .00 C 11 NTT .25 XCC .25 C 10 NTT 2.56- XCC .01- 2.55- C 09 NTT 1.23- XCC 1.23- C 08 NTT 2.38- XCC .01- 2.37- C 06 NTT .10 XCC .10 P 11 MPP .30 XCC .30 P 10 MPP .15 XCC .15 P 09 MPP .19 XCC .19 P 08 MPP .64 XCC .64 P 07 MPP .66 XCC .66 P 06 MPP .60 XCC .60 P 05 MPP 1.10 XCC 1.10 P 04 MPP .35 XCC .35 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 8.43 8.43 P 10 MTT 1.53 1.53 P 09 MTT 1.08 1.08 P 08 MTT 1.31 1.31 P 07 MTT 2.31 2.31 P 06 MTT 1.07 1.07 P 05 MTT 1.14 1.14 P 04 MTT .29 .29 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .40 .40 P 10 NTT .53 .53 P 09 NTT .25 .25 P 08 NTT .57 .57 P 07 NTT .24 .24 P 06 NTT .42 .42 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 30.50 _____________________ TOTAL AGENCY TRANSFERS 18,336.26 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 11 MTT 32.53 XCC .08 32.45 C 10 MTT 2.18 XCC .01 2.17 C 09 MTT 2.36 XCC .01 2.35 C 08 MTT .79 XCC .79 C 06 MTT .01 XCC .01 C 11 NTT .73 XCC .73 C 10 NTT 7.81- XCC .02- 7.79- C 09 NTT 3.67- XCC .01- 3.66- C 08 NTT 7.29- XCC .02- 7.27- C 06 NTT .29 XCC .29 C STS 53,113.10 XCC 132.78 52,980.32 C STT 232.91 XCC .59 232.32 C UTT 93.75 XCC .23 93.52 C ZTT 787.55 XCC 1.97 785.58 P 11 MPP .92 XCC .92 P 10 MPP .43 XCC .43 P 09 MPP .55 XCC .55 P 08 MPP 1.96 XCC 1.96 P 07 MPP 2.01 XCC .01 2.00 P 06 MPP 1.77 XCC 1.77 P 05 MPP 3.10 XCC .01 3.09 P 04 MPP 1.00 XCC 1.00 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 25.73 25.73 P 10 MTT 4.64 4.64 P 09 MTT 3.20 3.20 P 08 MTT 4.00 4.00 P 07 MTT 7.07 7.07 P 06 MTT 3.13 3.13 P 05 MTT 3.20 3.20 P 04 MTT .83 .83 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 1.74 1.74 P 07 NTT .74 .74 P 06 NTT 1.22 1.22 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .10 .10 P 02 NTT .03 XCC .03 P 01 NTT .06 XCC .06 P 00 NTT .09 XCC .09 P 99 NTT .03 XCC .03 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 11 NTT 1.23 1.23 P 10 NTT 1.60 1.60 P 09 NTT .74 .74 P SPS 130.11 XCC .34 129.77 P STS 356.12 XCC .90 355.22 P UTT 4.33 XCC 4.33 P ZTT 8.24 XCC .01 8.23 54,680.93 _____________________ TOTAL AGENCY TRANSFERS 54,680.93 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 84 NLT .18 .18 .18 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 818,991.42 XCC 2,047.48 816,943.94 C STT 3,591.61 XCC 8.99 3,582.62 C UTT 1,445.71 XCC 3.61 1,442.10 C ZTT 12,143.76 XCC 30.36 12,113.40 P SPS 1,946.43 XCC 4.86 1,941.57 P STS 5,327.64 XCC 13.32 5,314.32 P UTT 64.81 XCC .15 64.66 P ZTT 123.07 XCC .27 122.80 841,525.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT 486.69 XCC 1.22 485.47 C 10 MTT 31.93 XCC .08 31.85 C 09 MTT 34.97 XCC .09 34.88 C 08 MTT 11.40 XCC .03 11.37 C 06 MTT .07 XCC .07 C 06 NTT 4.53 XCC .01 4.52 C 08 NTT 105.36- XCC .26- 105.10- C 09 NTT 54.36- XCC .14- 54.22- C 10 NTT 114.39- XCC .29- 114.10- C 11 NTT 11.06 XCC .03 11.03 P 11 MPP 13.70 XCC .03 13.67 P 10 MPP 6.41 XCC .02 6.39 P 09 MPP 8.20 XCC .02 8.18 P 08 MPP 28.32 XCC .07 28.25 P 07 MPP 30.18 XCC .08 30.10 P 06 MPP 27.52 XCC .07 27.45 P 05 MPP 50.59 XCC .13 50.46 P 04 MPP 16.19 XCC .04 16.15 P 03 MPP .44 XCC .44 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 384.97 384.97 P 10 MTT 68.05 68.05 P 09 MTT 47.45 47.45 P 08 MTT 57.87 57.87 P 07 MTT 106.02 106.02 P 06 MTT 48.77 48.77 P 05 MTT 52.34 52.34 P 04 MTT 13.49 13.49 P 03 MTT .38 .38 P 02 MTT XCC .00 P 01 MTT XCC .00 P 85 NTT .16 XCC .16 P 86 NTT .25 XCC .25 P 87 NTT .06 XCC .06 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .09 XCC .09 P 90 NTT .32 XCC .32 P 91 NTT .09 XCC .09 P 92 NTT .31 XCC .31 P 93 NTT .11 XCC .11 P 95 NTT .44 XCC .44 P 96 NTT .93 XCC .93 P 97 NTT .73 XCC .73 P 98 NTT .76 XCC .76 P 99 NTT .39 XCC .39 P 00 NTT 1.41 XCC 1.41 P 01 NTT .87 XCC .87 P 02 NTT .42 XCC .42 P 03 NTT 1.65 1.65 P 04 NTT 1.00 1.00 P 05 NTT 1.20 1.20 P 06 NTT 19.15 19.15 P 07 NTT 11.03 11.03 P 08 NTT 25.21 25.21 P 09 NTT 11.06 11.06 P 10 NTT 23.53 23.53 P 11 NTT 18.46 18.46 1,385.83 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 17.19 17.19 P STA 15.15 15.15 32.34 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 3,001.25 3,001.25 P STA 4,554.15 4,554.15 7,555.40 SU02 SEWER FEES OJB ACR ACR C STA 410,817.00 410,817.00 P SPA 1,265.15 1,265.15 P STA 4,011.72 4,011.72 416,093.87 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 17.19 17.19 P STA 15.15 15.15 32.34 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 802,194.34 802,194.34 P SPA 475.08 475.08 P STA 1,799.65 1,799.65 804,469.07 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 439.89 439.89 P STA 422.97 422.97 862.86 _____________________ TOTAL AGENCY TRANSFERS 2,071,957.30 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 11 MTT 5.44 XCC .01 5.43 C 10 MTT .39 XCC .39 C 09 MTT .42 XCC .42 C 08 MTT .10 XCC .10 C 06 MTT XCC .00 C 11 NTT .13 XCC .13 C 10 NTT 1.40- XCC 1.40- C 09 NTT .65- XCC .65- C 08 NTT .94- XCC .94- C 06 NTT .02 XCC .02 C STS 9,858.88 XCC 24.65 9,834.23 C STT 43.23 XCC .11 43.12 C UTT 17.40 XCC .04 17.36 C ZTT 146.19 XCC .37 145.82 P 11 MPP .15 XCC .15 P 10 MPP .08 XCC .08 P 09 MPP .10 XCC .10 P 08 MPP .26 XCC .26 P 07 MPP .27 XCC .27 P 06 MPP .08 XCC .08 P 05 MPP .09 XCC .09 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 4.31 4.31 P 10 MTT .83 .83 P 09 MTT .57 .57 P 08 MTT .52 .52 P 07 MTT .95 .95 P 06 MTT .14 .14 P 05 MTT .09 .09 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .20 .20 P 10 NTT .29 .29 P 09 NTT .13 .13 P 08 NTT .23 .23 P 07 NTT .10 .10 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 21.76 XCC .05 21.71 P STS 59.56 XCC .14 59.42 P UTT .74 XCC .74 P ZTT 1.37 XCC 1.37 10,136.78 _____________________ TOTAL AGENCY TRANSFERS 10,136.78 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 99,863.90 XCC 249.66 99,614.24 C STT 437.94 XCC 1.10 436.84 C UTT 176.29 XCC .44 175.85 C ZTT 1,480.75 XCC 3.70 1,477.05 P SPS 242.11 XCC .61 241.50 P STS 662.73 XCC 1.65 661.08 P UTT 8.05 XCC .01 8.04 P ZTT 15.27 XCC .03 15.24 102,629.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT 60.54 XCC .15 60.39 C 10 MTT 4.05 XCC .01 4.04 C 09 MTT 4.76 XCC .01 4.75 C 08 MTT 1.68 XCC 1.68 C 06 MTT .01 XCC .01 C 11 NTT 1.37 XCC 1.37 C 10 NTT 14.50- XCC .04- 14.46- C 09 NTT 7.41- XCC .02- 7.39- C 08 NTT 15.51- XCC .04- 15.47- C 06 NTT .65 XCC .65 P 11 MPP 1.71 XCC 1.71 P 10 MPP .81 XCC .81 P 09 MPP 1.12 XCC 1.12 P 08 MPP 4.16 XCC .01 4.15 P 07 MPP 4.45 XCC .01 4.44 P 06 MPP 3.95 XCC .01 3.94 P 05 MPP 6.30 XCC .02 6.28 P 04 MPP 1.85 XCC 1.85 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 47.89 47.89 P 10 MTT 8.63 8.63 P 09 MTT 6.47 6.47 P 08 MTT 8.51 8.51 P 07 MTT 15.63 15.63 P 06 MTT 6.99 6.99 P 05 MTT 6.51 6.51 P 04 MTT 1.54 1.54 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 3.71 3.71 P 07 NTT 1.63 1.63 P 06 NTT 2.75 2.75 P 05 NTT .15 .15 P 04 NTT .11 .11 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .19 .19 P 02 NTT .04 XCC .04 P 01 NTT .11 XCC .11 P 00 NTT .17 XCC .17 P 99 NTT .05 XCC .05 P 98 NTT .10 XCC .10 P 97 NTT .09 XCC .09 P 96 NTT .12 XCC .12 P 95 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 11 NTT 2.30 2.30 P 10 NTT 2.98 2.98 P 09 NTT 1.51 1.51 178.24 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 81,222.50 81,222.50 P SPA 293.39 293.39 P STA 921.40 921.40 82,437.29 _____________________ TOTAL AGENCY TRANSFERS 185,245.37 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 27,764.59 XCC 69.41 27,695.18 C STT 121.77 XCC .30 121.47 C UTT 49.01 XCC .12 48.89 C ZTT 411.68 XCC 1.03 410.65 P UTT 2.18 XCC 2.18 P ZTT 4.15 XCC .01 4.14 28,282.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT 16.25 XCC .04 16.21 C 10 MTT 1.09 XCC 1.09 C 09 MTT 1.28 XCC 1.28 C 08 MTT .42 XCC .42 C 06 MTT XCC .00 C 11 NTT .37 XCC .37 C 10 NTT 3.91- XCC .01- 3.90- C 09 NTT 1.99- XCC 1.99- C 08 NTT 3.89- XCC .01- 3.88- C 06 NTT .14 XCC .14 P 11 MPP .46 XCC .46 P 10 MPP .22 XCC .22 P 09 MPP .30 XCC .30 P 08 MPP 1.05 XCC 1.05 P 07 MPP 1.01 XCC 1.01 P 06 MPP .85 XCC .85 P 05 MPP 1.56 XCC 1.56 P 04 MPP .50 XCC .50 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 12.85 12.85 P 10 MTT 2.33 2.33 P 09 MTT 1.73 1.73 P 08 MTT 2.14 2.14 P 07 MTT 3.57 3.57 P 06 MTT 1.51 1.51 P 05 MTT 1.61 1.61 P 04 MTT .42 .42 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .61 .61 P 10 NTT .81 .81 P 09 NTT .40 .40 P 08 NTT .93 .93 P 07 NTT .37 .37 P 06 NTT .59 .59 P 05 NTT .04 .04 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 45.90 _____________________ TOTAL AGENCY TRANSFERS 28,328.41 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 11 MTT 15.53 XCC .04 15.49 C 10 MTT 1.01 XCC 1.01 C 09 MTT 1.29 XCC 1.29 C 08 MTT .53 XCC .53 C 08 NTT 4.85- XCC .01- 4.84- C 11 NTT .35 XCC .35 C 10 NTT 3.63- XCC .01- 3.62- C 09 NTT 2.00- XCC .01- 1.99- C STS 25,647.17 XCC 64.12 25,583.05 C STT 112.47 XCC .28 112.19 C UTT 45.27 XCC .11 45.16 C ZTT 380.29 XCC .95 379.34 P 11 MPP .43 XCC .43 P 10 MPP .20 XCC .20 P 09 MPP .30 XCC .30 P 08 MPP 1.30 1.30 P 11 MTT 12.29 12.29 P 10 MTT 2.16 2.16 P 09 MTT 1.75 1.75 P 08 MTT 2.66 2.66 P 08 NTT 1.16 1.16 P 11 NTT .59 .59 P 10 NTT .74 .74 P 09 NTT .41 .41 P SPS 62.11 62.11 P STS 169.95 XCC .39 169.56 P UTT 2.06 XCC 2.06 P ZTT 3.91 XCC .01 3.90 26,389.58 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 66,000.15 66,000.15 P SPA 8.11 8.11 P STA 42.72 42.72 66,050.98 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 5,430.75 5,430.75 5,430.75 SW01 WATER STANDBY FEE OTF ACR ACR C STA 5,926.65 5,926.65 5,926.65 _____________________ TOTAL AGENCY TRANSFERS 103,797.96 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 11 MTT 145.37 XCC .36 145.01 C 10 MTT 9.68 XCC .02 9.66 C 09 MTT 12.75 XCC .03 12.72 C 11 NTT 3.31 XCC .01 3.30 C 10 NTT 34.69- XCC .09- 34.60- C 09 NTT 19.82- XCC .05- 19.77- C STS 236,958.66 XCC 592.40 236,366.26 C STT 1,039.16 XCC 2.59 1,036.57 C UTT 418.29 XCC 1.05 417.24 C ZTT 3,513.56 XCC 8.78 3,504.78 P 11 MPP 4.10 4.10 P 10 MPP 1.95 1.95 P 09 MPP 2.99 2.99 P 11 MTT 114.98 114.98 P 10 MTT 20.64 20.64 P 09 MTT 17.30 17.30 P 11 NTT 5.51 5.51 P 10 NTT 7.14 7.14 P 09 NTT 4.03 4.03 P SPS 581.37 581.37 P STS 1,591.34 XCC 3.30 1,588.04 P UTT 19.38 XCC .03 19.35 P ZTT 36.78 XCC .08 36.70 243,845.27 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 7,943.30 7,943.30 P SPA 132.72 132.72 P STA 747.39 747.39 8,823.41 SW01 WATER AVAILABILITY OGH ACR ACR C STA 82,371.75 82,371.75 C STB 21.40 XCP .30 21.10 P SPA 211.15 211.15 P STA 1,004.40 1,004.40 83,608.40 _____________________ TOTAL AGENCY TRANSFERS 336,277.08 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,199,850.08 XCC 2,999.63 1,196,850.45 C STT 5,261.80 XCC 13.16 5,248.64 C UTT 2,118.01 XCC 5.30 2,112.71 C ZTT 17,791.02 XCC 44.48 17,746.54 P UTT 96.75 XCC .23 96.52 P ZTT 183.71 XCC .45 183.26 1,222,238.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT 726.57 XCC 1.82 724.75 C 10 MTT 47.28 XCC .12 47.16 C 09 MTT 56.31 XCC .14 56.17 C 08 MTT 20.29 XCC .05 20.24 C 06 MTT .12 XCC .12 C 11 NTT 16.50 XCC .04 16.46 C 10 NTT 169.42- XCC .42- 169.00- C 09 NTT 87.54- XCC .22- 87.32- C 08 NTT 187.47- XCC .47- 187.00- C 06 NTT 7.62 XCC .02 7.60 P 11 MPP 20.45 XCC .05 20.40 P 10 MPP 9.48 XCC .02 9.46 P 09 MPP 13.21 XCC .03 13.18 P 08 MPP 50.40 XCC .13 50.27 P 07 MPP 53.76 XCC .13 53.63 P 06 MPP 46.28 XCC .12 46.16 P 05 MPP 78.35 XCC .20 78.15 P 04 MPP 24.44 XCC .06 24.38 P 03 MPP .59 XCC .59 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 574.72 574.72 P 10 MTT 100.78 100.78 P 09 MTT 76.41 76.41 P 08 MTT 102.97 102.97 P 07 MTT 188.86 188.86 P 06 MTT 82.00 82.00 P 05 MTT 81.05 81.05 P 04 MTT 20.36 20.36 P 03 MTT .52 .52 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 44.86 44.86 P 07 NTT 19.65 19.65 P 06 NTT 32.19 32.19 P 05 NTT 1.85 1.85 P 04 NTT 1.50 1.50 P 03 NTT 2.23 2.23 P 02 NTT .57 XCC .57 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.22 XCC 1.22 P 00 NTT 1.90 XCC 1.90 P 99 NTT .55 XCC .55 P 98 NTT 1.09 XCC 1.09 P 97 NTT 1.07 XCC 1.07 P 96 NTT 1.36 XCC 1.36 P 95 NTT .64 XCC .64 P 93 NTT .18 XCC .18 P 11 NTT 27.55 27.55 P 10 NTT 34.84 34.84 P 09 NTT 17.80 17.80 2,144.12 SP03 FIRE SERVICES OQE ACR ACR C STA 624,180.94 624,180.94 C ZTA 3,827.10 3,827.10 P SPA 1,568.32 1,568.32 P STA 4,005.88 4,005.88 P UTA 74.52 74.52 P ZTA 265.41 265.41 633,922.17 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 33,644.75 33,644.75 P SPA 57.45 57.45 P STA 302.30 302.30 34,004.50 _____________________ TOTAL AGENCY TRANSFERS 1,892,308.91 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 11 MTT 2,806.72 XCC 7.02 2,799.70 C 10 MTT 180.63 XCC .45 180.18 C 09 MTT 195.06 XCC .49 194.57 C 08 MTT 65.51 XCC .16 65.35 C 06 MTT .37 XCC .37 C 11 NTT 63.77 XCC .16 63.61 C 10 NTT 647.20- XCC 1.62- 645.58- C 09 NTT 303.26- XCC .76- 302.50- C 08 NTT 605.37- XCC 1.51- 603.86- C 06 NTT 23.69 XCC .06 23.63 C STS 4,725,529.23 XCC 11,813.82 4,713,715.41 C STT 20,723.31 XCC 51.81 20,671.50 C UTT 8,341.63 XCC 20.85 8,320.78 C ZTT 70,068.75 XCC 175.17 69,893.58 P 11 MPP 79.04 XCC .20 78.84 P 10 MPP 36.25 XCC .09 36.16 P 09 MPP 45.75 XCC .11 45.64 P 08 MPP 162.73 XCC .41 162.32 P 07 MPP 167.87 XCC .42 167.45 P 06 MPP 143.77 XCC .36 143.41 P 05 MPP 254.03 XCC .64 253.39 P 04 MPP 78.91 XCC .20 78.71 P 03 MPP 2.03 XCC .01 2.02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 2,220.14 2,220.14 P 10 MTT 385.03 385.03 P 09 MTT 264.69 264.69 P 08 MTT 332.49 332.49 P 07 MTT 589.74 589.74 P 06 MTT 254.73 254.73 P 05 MTT 262.76 262.76 P 04 MTT 65.75 65.75 P 03 MTT 1.75 1.75 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 106.42 106.42 P 10 NTT 133.11 133.11 P 09 NTT 61.67 61.67 P 08 NTT 144.88 144.88 P 07 NTT 61.38 61.38 P 06 NTT 100.03 100.03 P 05 NTT 6.01 6.01 P 04 NTT 4.84 4.84 P 03 NTT 7.61 7.61 P 02 NTT 1.88 XCC 1.88 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 3.80 XCC .01 3.79 P 00 NTT 5.81 XCC .01 5.80 P 99 NTT 1.68 XCC 1.68 P 98 NTT 3.13 XCC .01 3.12 P 97 NTT 2.95 XCC .01 2.94 P 96 NTT 3.54 XCC .01 3.53 P 95 NTT 1.63 XCC 1.63 P SPS 11,225.00 XCC 28.04 11,196.96 P STS 30,724.59 XCC 76.80 30,647.79 P UTT 373.85 XCC .94 372.91 P ZTT 709.63 XCC 1.78 707.85 4,863,297.59 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 305.97 XCC .76 305.21 C 10 MTT 19.58 XCC .05 19.53 C 09 MTT 21.56 XCC .05 21.51 C 08 MTT 7.46 XCC .02 7.44 C 06 MTT .04 XCC .04 C 11 NTT 6.95 XCC .02 6.93 C 10 NTT 70.15- XCC .18- 69.97- C 09 NTT 33.51- XCC .08- 33.43- C 08 NTT 68.97- XCC .17- 68.80- C 06 NTT 2.90 XCC .01 2.89 C STS 515,705.13 XCC 1,289.26 514,415.87 C STT 2,261.57 XCC 5.65 2,255.92 C UTT 910.34 XCC 2.28 908.06 C ZTT 7,646.72 XCC 19.12 7,627.60 P 11 MPP 8.61 XCC .02 8.59 P 10 MPP 3.93 XCC .01 3.92 P 09 MPP 5.05 XCC .01 5.04 P 08 MPP 18.54 XCC .05 18.49 P 07 MPP 19.66 XCC .05 19.61 P 06 MPP 17.60 XCC .04 17.56 P 05 MPP 32.43 XCC .08 32.35 P 04 MPP 9.96 XCC .02 9.94 P 03 MPP .26 XCC .26 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 242.03 242.03 P 10 MTT 41.74 41.74 P 09 MTT 29.25 29.25 P 08 MTT 37.88 37.88 P 07 MTT 69.07 69.07 P 06 MTT 31.20 31.20 P 05 MTT 33.55 33.55 P 04 MTT 8.30 8.30 P 03 MTT .23 .23 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 11.60 11.60 P 10 NTT 14.43 14.43 P 09 NTT 6.82 6.82 P 08 NTT 16.50 16.50 P 07 NTT 7.19 7.19 P 06 NTT 12.25 12.25 P 05 NTT .76 .76 P 04 NTT .61 .61 P 03 NTT .98 .98 P 02 NTT .25 XCC .25 P 01 NTT .51 XCC .51 P 00 NTT .79 XCC .79 P 99 NTT .22 XCC .22 P 98 NTT .43 XCC .43 P 97 NTT .42 XCC .42 P 96 NTT .52 XCC .52 P 95 NTT .24 XCC .24 P SPS 1,223.67 XCC 3.06 1,220.61 P STS 3,349.41 XCC 8.36 3,341.05 P UTT 40.76 XCC .10 40.66 P ZTT 77.37 XCC .17 77.20 530,761.85 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 302.28 XCC .76 301.52 C 10 MTT 19.34 XCC .05 19.29 C 09 MTT 21.29 XCC .05 21.24 C 08 MTT 7.37 XCC .02 7.35 C 06 MTT .04 XCC .04 C 11 NTT 6.87 XCC .02 6.85 C 10 NTT 69.31- XCC .17- 69.14- C 09 NTT 33.10- XCC .08- 33.02- C 08 NTT 68.14- XCC .17- 67.97- C 06 NTT 2.87 XCC .01 2.86 C STS 509,483.78 XCC 1,273.71 508,210.07 C STT 2,234.28 XCC 5.58 2,228.70 C UTT 899.36 XCC 2.25 897.11 C ZTT 7,554.48 XCC 18.89 7,535.59 P 11 MPP 8.51 XCC .02 8.49 P 10 MPP 3.88 XCC .01 3.87 P 09 MPP 5.00 XCC .01 4.99 P 08 MPP 18.31 XCC .05 18.26 P 07 MPP 19.42 XCC .05 19.37 P 06 MPP 17.40 XCC .04 17.36 P 05 MPP 32.05 XCC .08 31.97 P 04 MPP 9.84 XCC .02 9.82 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .26 XCC .26 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 239.11 239.11 P 10 MTT 41.23 41.23 P 09 MTT 28.89 28.89 P 08 MTT 37.42 37.42 P 07 MTT 68.23 68.23 P 06 MTT 30.83 30.83 P 05 MTT 33.15 33.15 P 04 MTT 8.20 8.20 P 03 MTT .22 .22 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 11.46 11.46 P 10 NTT 14.26 14.26 P 09 NTT 6.73 6.73 P 08 NTT 16.31 16.31 P 07 NTT 7.10 7.10 P 06 NTT 12.10 12.10 P 05 NTT .76 .76 P 04 NTT .60 .60 P 03 NTT .97 .97 P 02 NTT .24 XCC .24 P 01 NTT .50 XCC .50 P 00 NTT .78 XCC .78 P 99 NTT .21 XCC .21 P 98 NTT .42 XCC .42 P 97 NTT .42 XCC .42 P 96 NTT .52 XCC .52 P 95 NTT .25 XCC .25 P SPS 1,208.93 XCC 3.02 1,205.91 P STS 3,309.01 XCC 8.27 3,300.74 P UTT 40.26 XCC .10 40.16 P ZTT 76.42 XCC .17 76.25 524,358.85 SP01 WEED ABATEMENT OQI ACR ACR C STA 6,765.36 6,765.36 P SPA 338.93 338.93 P STA 1,230.60 1,230.60 8,334.89 _____________________ TOTAL AGENCY TRANSFERS 5,926,753.18 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 11 MTT 147.38 XCC .37 147.01 C 10 MTT 9.67 XCC .02 9.65 C 09 MTT 10.77 XCC .03 10.74 C 08 MTT 3.69 XCC .01 3.68 C 06 MTT .03 XCC .03 C 11 NTT 3.35 XCC .01 3.34 C 10 NTT 34.66- XCC .09- 34.57- C 09 NTT 16.74- XCC .04- 16.70- C 08 NTT 34.06- XCC .09- 33.97- C 06 NTT 1.40 XCC 1.40 C STS 247,018.88 XCC 617.55 246,401.33 C STT 1,083.28 XCC 2.73 1,080.55 C UTT 436.04 XCC 1.09 434.95 C ZTT 3,662.72 XCC 9.16 3,653.56 P 11 MPP 4.15 XCC .01 4.14 P 10 MPP 1.95 XCC 1.95 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP 9.16 XCC .02 9.14 P 07 MPP 9.51 XCC .02 9.49 P 06 MPP 8.52 XCC .02 8.50 P 05 MPP 15.09 XCC .04 15.05 P 04 MPP 4.66 XCC .01 4.65 P 03 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 116.57 116.57 P 10 MTT 20.62 20.62 P 09 MTT 14.61 14.61 P 08 MTT 18.70 18.70 P 07 MTT 33.42 33.42 P 06 MTT 15.09 15.09 P 05 MTT 15.61 15.61 P 04 MTT 3.88 3.88 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 5.59 5.59 P 10 NTT 7.13 7.13 P 09 NTT 3.40 3.40 P 08 NTT 8.15 8.15 P 07 NTT 3.48 3.48 P 06 NTT 5.93 5.93 P 05 NTT .36 .36 P 04 NTT .29 .29 P 03 NTT .44 .44 P 02 NTT .11 XCC .11 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .22 XCC .22 P 00 NTT .36 XCC .36 P 99 NTT .11 XCC .11 P 98 NTT .20 XCC .20 P 97 NTT .19 XCC .19 P 96 NTT .25 XCC .25 P 95 NTT .11 XCC .11 P 93 NTT .02 XCC .02 P 92 NTT .08 XCC .08 P 91 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT .04 XCC .04 P UTT 19.62 XCC .04 19.58 P ZTT 37.28 XCC .08 37.20 252,048.61 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 343,933.44 343,933.44 C ZTA 11,624.80 11,624.80 P SPA 1,096.42 1,096.42 P STA 3,130.55 3,130.55 P ZTA 297.40 297.40 360,082.61 _____________________ TOTAL AGENCY TRANSFERS 612,131.22 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 11 MTT 89.26 XCC .22 89.04 C 10 MTT 5.74 XCC .01 5.73 C 09 MTT 6.52 XCC .02 6.50 C 08 MTT 2.28 XCC .01 2.27 C 06 MTT .01 XCC .01 C 11 NTT 2.02 XCC .01 2.01 C 10 NTT 20.57- XCC .05- 20.52- C 09 NTT 10.13- XCC .03- 10.10- C 08 NTT 21.09- XCC .05- 21.04- C 06 NTT .85 XCC .85 C STS 148,658.30 XCC 371.65 148,286.65 C STT 651.93 XCC 1.63 650.30 C UTT 262.42 XCC .66 261.76 C ZTT 2,204.26 XCC 5.51 2,198.75 P 11 MPP 2.52 XCC .01 2.51 P 10 MPP 1.15 XCC 1.15 P 09 MPP 1.53 XCC 1.53 P 08 MPP 5.67 XCC .01 5.66 P 07 MPP 5.84 XCC .01 5.83 P 06 MPP 5.13 XCC .01 5.12 P 05 MPP 8.70 XCC .02 8.68 P 04 MPP 2.74 XCC .01 2.73 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 70.61 70.61 P 10 MTT 12.24 12.24 P 09 MTT 8.85 8.85 P 08 MTT 11.59 11.59 P 07 MTT 20.50 20.50 P 06 MTT 9.09 9.09 P 05 MTT 9.00 9.00 P 04 MTT 2.28 2.28 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 3.38 3.38 P 10 NTT 4.23 4.23 P 09 NTT 2.06 2.06 P 08 NTT 5.05 5.05 P 07 NTT 2.13 2.13 P 06 NTT 3.56 3.56 P 05 NTT .20 .20 P 04 NTT .17 .17 P 03 NTT .28 .28 P 02 NTT .08 XCC .08 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .16 XCC .16 P 00 NTT .26 XCC .26 P 99 NTT .07 XCC .07 P 98 NTT .15 XCC .15 P 97 NTT .15 XCC .15 P 96 NTT .19 XCC .19 P 95 NTT .09 XCC .09 P 93 NTT .03 XCC .03 P 92 NTT .06 XCC .06 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .04 XCC .04 P SPS 356.96 XCC .90 356.06 P STS 977.11 XCC 2.45 974.66 P UTT 11.91 XCC .02 11.89 P ZTT 22.55 XCC .05 22.50 153,017.33 _____________________ TOTAL AGENCY TRANSFERS 153,017.33 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .00 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 11 MTT 152.09 XCC .38 151.71 C 10 MTT 9.99 XCC .02 9.97 C 09 MTT 11.00 XCC .03 10.97 C 08 MTT 3.62 XCC .01 3.61 C 06 MTT .02 XCC .02 C 11 NTT 3.46 XCC .01 3.45 C 10 NTT 35.79- XCC .09- 35.70- C 09 NTT 17.11- XCC .04- 17.07- C 08 NTT 33.46- XCC .08- 33.38- C 06 NTT 1.45 XCC 1.45 C STS 256,032.13 XCC 640.08 255,392.05 C STT 1,122.79 XCC 2.82 1,119.97 C UTT 451.95 XCC 1.13 450.82 C ZTT 3,796.37 XCC 9.49 3,786.88 P 11 MPP 4.28 XCC .01 4.27 P 10 MPP 2.00 XCC .01 1.99 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP 8.99 XCC .02 8.97 P 07 MPP 9.65 XCC .02 9.63 P 06 MPP 8.81 XCC .02 8.79 P 05 MPP 16.10 XCC .04 16.06 P 04 MPP 5.13 XCC .01 5.12 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 120.30 120.30 P 10 MTT 21.29 21.29 P 09 MTT 14.93 14.93 P 08 MTT 18.38 18.38 P 07 MTT 33.91 33.91 P 06 MTT 15.60 15.60 P 05 MTT 16.65 16.65 P 04 MTT 4.27 4.27 P 03 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 5.77 5.77 P 10 NTT 7.36 7.36 P 09 NTT 3.48 3.48 P 08 NTT 8.01 8.01 P 07 NTT 3.53 3.53 P 06 NTT 6.13 6.13 P 05 NTT .39 .39 P 04 NTT .31 .31 P 03 NTT .52 .52 P 02 NTT .13 XCC .13 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .28 XCC .28 P 00 NTT .45 XCC .45 P 99 NTT .13 XCC .13 P 98 NTT .25 XCC .25 P 97 NTT .24 XCC .24 P 96 NTT .30 XCC .30 P 95 NTT .14 XCC .14 P 93 NTT .03 XCC .03 P 92 NTT .10 XCC .10 P 91 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P 85 NTT .05 XCC .05 P SPS 608.25 XCC 1.52 606.73 P STS 1,664.87 XCC 4.16 1,660.71 P UTT 20.24 XCC .04 20.20 P ZTT 38.46 XCC .08 38.38 263,511.57 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 511,465.00 511,465.00 C STB 604.50 604.50 C UTA .02- .02- C ZTA 863.75 863.75 P SPA 1,585.12 1,585.12 P STA 4,621.90 4,621.90 519,140.25 _____________________ TOTAL AGENCY TRANSFERS 782,651.82 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 06 NTT XCC .00 C STS 10.07 XCC .03 10.04 C STT .04 XCC .04 C UTT .02 XCC .02 C ZTT .15 XCC .15 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 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .03 XCC .03 P STS .09 XCC .09 P UTT XCC .00 P ZTT XCC .00 10.38 _____________________ TOTAL AGENCY TRANSFERS 10.38 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 429,348.50 429,348.50 C STB 1,270.20 XCP 36.30 1,233.90 C ZTA 482.55 482.55 P SPA 930.39 930.39 P STA 2,242.85 2,242.85 P ZTA 34.80 34.80 434,272.99 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 326,187.53 326,187.53 C STB 631.60 XCP 126.30 505.30 C UTA .01- .01- C ZTA 167.58 167.58 P SPA 524.09 524.09 P STA 1,381.59 1,381.59 328,766.08 _____________________ TOTAL AGENCY TRANSFERS 763,039.07 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 93,163.11 93,163.11 93,163.11 _____________________ TOTAL AGENCY TRANSFERS 93,163.11 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 11 MTT .75 XCC .75 C 10 MTT .05 XCC .05 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 06 MTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .17- XCC .17- C 09 NTT .08- XCC .08- C 08 NTT .16- XCC .16- C 06 NTT .01 XCC .01 C STS 1,268.43 XCC 3.17 1,265.26 C STT 5.57 XCC .01 5.56 C UTT 2.24 XCC .01 2.23 C ZTT 18.81 XCC .05 18.76 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .09 XCC .09 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .59 .59 P 10 MTT .10 .10 P 09 MTT .07 .07 P 08 MTT .09 .09 P 07 MTT .17 .17 P 06 MTT .08 .08 P 05 MTT .09 .09 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 2.98 XCC 2.98 P STS 8.15 XCC .01 8.14 P UTT .11 XCC .11 P ZTT .21 XCC .21 1,305.44 _____________________ TOTAL AGENCY TRANSFERS 1,305.44 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP 2.29 XCC .01 2.28 P 04 MPP .73 XCC .73 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 05 MTT 2.37 2.37 P 04 MTT .61 .61 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 05 NTT .05 .05 P 04 NTT .05 .05 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 6.46 _____________________ TOTAL AGENCY TRANSFERS 6.46 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 11 MTT 12.67 XCC .03 12.64 C 10 MTT .82 XCC .82 C 09 MTT .93 XCC .93 C 08 MTT .33 XCC .33 C 06 MTT XCC .00 C 11 NTT .28 XCC .28 C 10 NTT 2.94- XCC .01- 2.93- C 09 NTT 1.45- XCC 1.45- C 08 NTT 2.99- XCC .01- 2.98- C 06 NTT .13 XCC .13 C STS 21,533.15 XCC 53.83 21,479.32 C STT 94.43 XCC .23 94.20 C UTT 38.01 XCC .10 37.91 C ZTT 319.28 XCC .80 318.48 P 11 MPP .36 XCC .36 P 10 MPP .17 XCC .17 P 09 MPP .22 XCC .22 P 08 MPP .80 XCC .80 P 07 MPP .89 XCC .89 P 06 MPP .78 XCC .78 P 05 MPP 1.34 XCC 1.34 P 04 MPP .42 XCC .42 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 10.02 10.02 P 10 MTT 1.75 1.75 P 09 MTT 1.26 1.26 P 08 MTT 1.64 1.64 P 07 MTT 3.12 3.12 P 06 MTT 1.37 1.37 P 05 MTT 1.39 1.39 P 04 MTT .35 .35 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .48 .48 P 10 NTT .61 .61 P 09 NTT .29 .29 P 08 NTT .71 .71 P 07 NTT .32 .32 P 06 NTT .54 .54 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P SPS 50.67 XCC .13 50.54 P STS 138.70 XCC .34 138.36 P UTT 1.68 XCC 1.68 P ZTT 3.19 XCC 3.19 22,160.55 _____________________ TOTAL AGENCY TRANSFERS 22,160.55 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 11 MTT 102.08 XCC .26 101.82 C 10 MTT 6.56 XCC .02 6.54 C 09 MTT 7.24 XCC .02 7.22 C 08 MTT 2.43 XCC .01 2.42 C 06 MTT .02 XCC .02 C 11 NTT 2.32 XCC .01 2.31 C 10 NTT 23.50- XCC .06- 23.44- C 09 NTT 11.25- XCC .03- 11.22- C 08 NTT 22.52- XCC .06- 22.46- C 06 NTT .90 XCC .90 C STS 172,560.54 XCC 431.40 172,129.14 C STT 756.74 XCC 1.89 754.85 C UTT 304.61 XCC .76 303.85 C ZTT 2,558.68 XCC 6.40 2,552.28 P 11 MPP 2.87 XCC .01 2.86 P 10 MPP 1.31 XCC 1.31 P 09 MPP 1.70 XCC 1.70 P 08 MPP 6.06 XCC .02 6.04 P 07 MPP 6.27 6.27 P 06 MPP 5.49 5.49 P 11 MTT 80.75 80.75 P 10 MTT 13.98 13.98 P 09 MTT 9.82 9.82 P 08 MTT 12.37 12.37 P 07 MTT 22.05 22.05 P 06 MTT 9.72 9.72 P 09 NTT 2.29 2.29 P 08 NTT 5.39 5.39 P 07 NTT 2.30 2.30 P 06 NTT 3.82 3.82 P 11 NTT 3.87 3.87 P 10 NTT 4.83 4.83 P UTT 13.60 XCC .03 13.57 P ZTT 25.79 XCC .05 25.74 176,038.40 _____________________ TOTAL AGENCY TRANSFERS 176,038.40 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 11 MTT 10.88 XCC .03 10.85 C 10 MTT .70 XCC .70 C 09 MTT .79 XCC .79 C 08 MTT .28 XCC .28 C 06 MTT XCC .00 C 11 NTT .25 XCC .25 C 10 NTT 2.53- XCC .01- 2.52- C 09 NTT 1.22- XCC 1.22- C 08 NTT 2.54- XCC .01- 2.53- C 06 NTT .11 XCC .11 C STS 18,472.81 XCC 46.18 18,426.63 C STT 81.03 XCC .20 80.83 C UTT 32.61 XCC .08 32.53 C ZTT 273.91 XCC .68 273.23 P 11 MPP .31 XCC .31 P 10 MPP .14 XCC .14 P 09 MPP .18 XCC .18 P 08 MPP .68 XCC .68 P 07 MPP .72 XCC .72 P 06 MPP .64 XCC .64 P 05 MPP 1.20 XCC 1.20 P 04 MPP .39 XCC .39 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 8.60 8.60 P 10 MTT 1.51 1.51 P 09 MTT 1.07 1.07 P 08 MTT 1.39 1.39 P 07 MTT 2.50 2.50 P 06 MTT 1.15 1.15 P 05 MTT 1.24 1.24 P 04 MTT .32 .32 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .41 .41 P 10 NTT .52 .52 P 09 NTT .25 .25 P 08 NTT .61 .61 P 07 NTT .26 .26 P 06 NTT .45 .45 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPS 43.50 XCC .12 43.38 P STS 119.06 XCC .31 118.75 P UTT 1.45 XCC 1.45 P ZTT 2.77 XCC 2.77 19,011.10 _____________________ TOTAL AGENCY TRANSFERS 19,011.10 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 11 MTT 236.65 XCC .59 236.06 C 10 MTT 15.22 XCC .04 15.18 C 09 MTT 16.74 XCC .04 16.70 C 08 MTT 5.23 XCC .01 5.22 C 06 MTT .03 XCC .03 C 11 NTT 5.38 XCC .01 5.37 C 10 NTT 54.53- XCC .14- 54.39- C 09 NTT 26.03- XCC .07- 25.96- C 08 NTT 48.35- XCC .12- 48.23- C 06 NTT 1.87 XCC 1.87 C STS 397,187.22 XCC 992.97 396,194.25 C STT 1,741.81 XCC 4.36 1,737.45 C UTT 701.12 XCC 1.75 699.37 C ZTT 5,889.38 XCC 14.72 5,874.66 P 11 MPP 6.66 XCC .02 6.64 P 10 MPP 3.06 XCC .01 3.05 P 09 MPP 3.93 XCC .01 3.92 P 08 MPP 13.00 XCC .03 12.97 P 07 MPP 13.13 XCC .03 13.10 P 06 MPP 11.38 XCC .03 11.35 P 05 MPP 20.42 XCC .05 20.37 P 04 MPP 6.35 XCC .02 6.33 P 03 MPP .16 XCC .16 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 187.20 187.20 P 10 MTT 32.44 32.44 P 09 MTT 22.71 22.71 P 08 MTT 26.56 26.56 P 07 MTT 46.16 46.16 P 06 MTT 20.16 20.16 P 05 MTT 21.13 21.13 P 04 MTT 5.30 5.30 P 03 MTT .14 .14 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 5.29 5.29 P 08 NTT 11.57 11.57 P 07 NTT 4.80 4.80 P 06 NTT 7.92 7.92 P 05 NTT .48 .48 P 04 NTT .39 .39 P 03 NTT .62 .62 P 02 NTT .16 XCC .16 P 01 NTT .32 XCC .32 P 00 NTT .49 XCC .49 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .14 XCC .14 P 98 NTT .27 XCC .27 P 97 NTT .27 XCC .27 P 96 NTT .33 XCC .33 P 95 NTT .16 XCC .16 P 93 NTT .04 XCC .04 P 92 NTT .12 XCC .12 P 91 NTT .04 XCC .04 P 90 NTT .13 XCC .13 P 89 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .08 XCC .08 P 85 NTT .06 XCC .06 P 11 NTT 8.97 8.97 P 10 NTT 11.22 11.22 P UTT 31.52 XCC .07 31.45 P ZTT 59.83 XCC .15 59.68 405,242.34 _____________________ TOTAL AGENCY TRANSFERS 405,242.34 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 11 MTT 499.48 XCC 1.25 498.23 C 10 MTT 32.78 XCC .08 32.70 C 09 MTT 36.48 XCC .09 36.39 C 08 MTT 12.49 XCC .03 12.46 C 06 MTT .07 XCC .07 C 11 NTT 11.35 XCC .03 11.32 C 10 NTT 117.44- XCC .29- 117.15- C 09 NTT 56.72- XCC .14- 56.58- C 08 NTT 115.43- XCC .29- 115.14- C 06 NTT 4.76 XCC .01 4.75 C STS 837,179.00 XCC 2,092.95 835,086.05 C STT 3,671.35 XCC 9.19 3,662.16 C UTT 1,477.81 XCC 3.69 1,474.12 C ZTT 12,413.44 XCC 31.03 12,382.41 P 11 MPP 14.06 XCC .04 14.02 P 10 MPP 6.58 XCC .02 6.56 P 09 MPP 8.56 XCC .02 8.54 P 08 MPP 31.02 XCC .08 30.94 P 07 MPP 32.24 XCC .08 32.16 P 06 MPP 28.87 XCC .07 28.80 P 05 MPP 51.16 XCC .13 51.03 P 04 MPP 15.80 XCC .04 15.76 P 03 MPP .41 XCC .41 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 395.09 395.09 P 10 MTT 69.87 69.87 P 09 MTT 49.51 49.51 P 08 MTT 63.40 63.40 P 07 MTT 113.24 113.24 P 06 MTT 51.16 51.16 P 05 MTT 52.91 52.91 P 04 MTT 13.16 13.16 P 03 MTT .35 .35 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 18.94 18.94 P 10 NTT 24.15 24.15 P 09 NTT 11.54 11.54 P 08 NTT 27.62 27.62 P 07 NTT 11.79 11.79 P 06 NTT 20.08 20.08 P 05 NTT 1.21 1.21 P 04 NTT .97 .97 P 03 NTT 1.52 1.52 P 02 NTT .37 XCC .37 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .77 XCC .77 P 00 NTT 1.23 XCC 1.23 P 99 NTT .34 XCC .34 P 98 NTT .68 XCC .68 P 97 NTT .66 XCC .66 P 96 NTT .83 XCC .83 P 95 NTT .39 XCC .39 P 93 NTT .10 XCC .10 P 92 NTT .26 XCC .26 P 91 NTT .09 XCC .09 P 90 NTT .32 XCC .32 P 89 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 86 NTT .25 XCC .25 P 85 NTT .16 XCC .16 P UTT 66.52 XCC .15 66.37 P ZTT 126.29 XCC .29 126.00 854,225.49 _____________________ TOTAL AGENCY TRANSFERS 854,225.49 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 91 NTT .03 XCC .03 P 90 NTT .40 XCC .40 .43 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 92 NTT .25 XCC .25 P 87 NTT .15 XCC .15 .40 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT 650.44 XCC 1.63 648.81 C 10 MTT 41.66 XCC .10 41.56 C 09 MTT 46.03 XCC .12 45.91 C 08 MTT 16.32 XCC .04 16.28 C 06 MTT .10 XCC .10 C 11 NTT 14.77 XCC .04 14.73 C 10 NTT 149.28- XCC .37- 148.91- C 09 NTT 71.56- XCC .18- 71.38- C 08 NTT 150.75- XCC .38- 150.37- C 06 NTT 6.33 XCC .02 6.31 C STS 1,098,194.26 XCC 2,745.49 1,095,448.77 C STT 4,816.01 XCC 12.04 4,803.97 C UTT 1,938.57 XCC 4.85 1,933.72 C ZTT 16,283.70 XCC 40.71 16,242.99 P 11 MPP 18.32 XCC .05 18.27 P 10 MPP 8.36 XCC .02 8.34 P 09 MPP 10.79 XCC .03 10.76 P 08 MPP 40.53 XCC .10 40.43 P 07 MPP 42.96 XCC .11 42.85 P 06 MPP 38.45 XCC .10 38.35 P 05 MPP 69.47 XCC .17 69.30 P 04 MPP 21.83 XCC .05 21.78 P 03 MPP .57 XCC .57 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 514.50 514.50 P 10 MTT 88.80 88.80 P 09 MTT 62.47 62.47 P 08 MTT 82.79 82.79 P 07 MTT 150.94 150.94 P 06 MTT 68.12 68.12 P 05 MTT 71.86 71.86 P 04 MTT 18.19 18.19 P 03 MTT .50 .50 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 24.66 24.66 P 10 NTT 30.71 30.71 P 09 NTT 14.55 14.55 P 08 NTT 36.08 36.08 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 15.70 15.70 P 06 NTT 26.75 26.75 P 05 NTT 1.65 1.65 P 04 NTT 1.33 1.33 P 03 NTT 2.15 2.15 P 02 NTT .55 XCC .55 P 01 NTT 1.17 XCC 1.17 P 00 NTT 1.87 XCC 1.87 P 99 NTT .53 XCC .53 P 98 NTT 1.05 XCC 1.05 P 97 NTT 1.02 XCC 1.02 P 96 NTT 1.29 XCC 1.29 P 95 NTT .60 XCC .60 P 93 NTT .15 XCC .15 P 92 NTT .44 XCC .44 P 91 NTT .14 XCC .14 P 90 NTT .52 XCC .52 P 89 NTT .15 XCC .15 P 87 NTT .10 XCC .10 P 86 NTT .36 XCC .36 P 85 NTT .24 XCC .24 P SPS 2,601.30 XCC 6.49 2,594.81 P STS 7,120.18 XCC 17.81 7,102.37 P UTT 86.64 XCC .21 86.43 P ZTT 164.46 XCC .41 164.05 1,130,252.73 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT 1.58 XCC 1.58 C 10 MTT .10 XCC .10 C 09 MTT .12 XCC .12 C 08 MTT .03 XCC .03 C 06 MTT XCC .00 C 11 NTT .04 XCC .04 C 10 NTT .37- XCC .37- C 09 NTT .18- XCC .18- C 08 NTT .33- XCC .33- C 06 NTT .01 XCC .01 C STS 2,771.76 XCC 6.93 2,764.83 C STT 12.16 XCC .02 12.14 C UTT 4.89 XCC .01 4.88 C ZTT 41.10 XCC .10 41.00 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .08 XCC .08 P 06 MPP .06 XCC .06 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .12 XCC .12 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.25 1.25 P 10 MTT .22 .22 P 09 MTT .15 .15 P 08 MTT .18 .18 P 07 MTT .28 .28 P 06 MTT .11 .11 P 05 MTT .13 .13 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 6.31 XCC 6.31 P STS 17.28 XCC .03 17.25 P UTT .21 XCC .21 P ZTT .41 XCC .41 2,851.21 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 837.10 XCC 2.09 835.01 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 53.30 XCC .13 53.17 C 09 MTT 58.30 XCC .15 58.15 C 08 MTT 19.81 XCC .05 19.76 C 06 MTT .11 XCC .11 C 11 NTT 19.02 XCC .05 18.97 C 10 NTT 190.98- XCC .48- 190.50- C 09 NTT 90.64- XCC .23- 90.41- C 08 NTT 183.09- XCC .46- 182.63- C 06 NTT 7.37 XCC .02 7.35 C STS 1,410,560.91 XCC 3,526.40 1,407,034.51 C STT 6,185.85 XCC 15.47 6,170.38 C UTT 2,489.96 XCC 6.22 2,483.74 C ZTT 20,915.38 XCC 52.29 20,863.09 P 11 MPP 23.57 XCC .06 23.51 P 10 MPP 10.69 XCC .03 10.66 P 09 MPP 13.67 XCC .03 13.64 P 08 MPP 49.22 XCC .12 49.10 P 07 MPP 51.09 XCC .13 50.96 P 06 MPP 44.71 XCC .11 44.60 P 05 MPP 79.85 XCC .20 79.65 P 04 MPP 24.70 XCC .06 24.64 P 03 MPP .64 XCC .64 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 662.15 662.15 P 10 MTT 113.62 113.62 P 09 MTT 79.11 79.11 P 08 MTT 100.56 100.56 P 07 MTT 179.48 179.48 P 06 MTT 79.21 79.21 P 05 MTT 82.59 82.59 P 04 MTT 20.58 20.58 P 03 MTT .55 .55 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 31.74 31.74 P 10 NTT 39.28 39.28 P 09 NTT 18.43 18.43 P 08 NTT 43.81 43.81 P 07 NTT 18.68 18.68 P 06 NTT 31.11 31.11 P 05 NTT 1.89 1.89 P 04 NTT 1.51 1.51 P 03 NTT 2.37 2.37 P 02 NTT .59 XCC .59 P 01 NTT 1.16 XCC 1.16 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.74 XCC 1.74 P 99 NTT .49 XCC .49 P 98 NTT .92 XCC .92 P 97 NTT .88 XCC .88 P 96 NTT 1.07 XCC 1.07 P 95 NTT .50 XCC .50 P 93 NTT .12 XCC .12 P 92 NTT .35 XCC .35 P 91 NTT .12 XCC .12 P 90 NTT .40 XCC .40 P 89 NTT .10 XCC .10 P 87 NTT .06 XCC .06 P 86 NTT .20 XCC .20 P 85 NTT .13 XCC .13 P SPS 3,347.87 XCC 8.37 3,339.50 P STS 9,163.60 XCC 22.92 9,140.68 P UTT 111.48 XCC .27 111.21 P ZTT 211.63 XCC .52 211.11 1,451,696.10 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT 2.08 XCC .01 2.07 C 10 MTT .14 XCC .14 C 09 MTT .12 XCC .12 C 08 MTT .05 XCC .05 C 06 MTT XCC .00 C 11 NTT .04 XCC .04 C 10 NTT .48- XCC .48- C 09 NTT .19- XCC .19- C 08 NTT .41- XCC .41- C 06 NTT .01 XCC .01 C STS 3,298.60 XCC 8.25 3,290.35 C STT 14.47 XCC .03 14.44 C UTT 5.83 XCC .01 5.82 C ZTT 48.91 XCC .12 48.79 P 11 MPP .06 XCC .06 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .11 XCC .11 P 07 MPP .11 XCC .11 P 06 MPP .09 XCC .09 P 05 MPP .16 XCC .16 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.64 1.64 P 10 MTT .29 .29 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .17 .17 P 08 MTT .23 .23 P 07 MTT .38 .38 P 06 MTT .17 .17 P 05 MTT .17 .17 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .08 .08 P 10 NTT .10 .10 P 09 NTT .04 .04 P 08 NTT .10 .10 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 8.29 XCC .01 8.28 P STS 22.70 XCC .06 22.64 P UTT .29 XCC .29 P ZTT .54 XCC .54 3,396.69 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 2,712.71 XCC 6.78 2,705.93 C 10 MTT 173.12 XCC .43 172.69 C 09 MTT 190.15 XCC .48 189.67 C 08 MTT 65.77 XCC .16 65.61 C 06 MTT .39 XCC .39 C 11 NTT 61.63 XCC .15 61.48 C 10 NTT 620.33- XCC 1.55- 618.78- page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 295.61- XCC .74- 294.87- C 08 NTT 607.76- XCC 1.52- 606.24- C 06 NTT 24.92 XCC .06 24.86 C STS 4,575,095.79 XCC 11,437.74 4,563,658.05 C STT 20,063.59 XCC 50.15 20,013.44 C UTT 8,076.08 XCC 20.19 8,055.89 C ZTT 67,838.17 XCC 169.60 67,668.57 P 11 MPP 76.39 XCC .19 76.20 P 10 MPP 34.75 XCC .09 34.66 P 09 MPP 44.60 XCC .11 44.49 P 08 MPP 163.37 XCC .41 162.96 P 07 MPP 171.18 XCC .43 170.75 P 06 MPP 151.23 XCC .38 150.85 P 05 MPP 271.52 XCC .68 270.84 P 04 MPP 84.58 XCC .21 84.37 P 03 MPP 2.19 XCC .01 2.18 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 2,145.78 2,145.78 P 10 MTT 369.04 369.04 P 09 MTT 258.02 258.02 P 08 MTT 333.80 333.80 P 07 MTT 601.38 601.38 P 06 MTT 267.95 267.95 P 05 MTT 280.85 280.85 P 04 MTT 70.47 70.47 P 03 MTT 1.89 1.89 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 102.85 102.85 P 10 NTT 127.59 127.59 P 09 NTT 60.12 60.12 P 08 NTT 145.45 145.45 P 07 NTT 62.59 62.59 P 06 NTT 105.21 105.21 P 05 NTT 6.43 6.43 P 04 NTT 5.18 5.18 P 03 NTT 8.22 8.22 P 02 NTT 2.06 XCC .01 2.05 P 01 NTT 4.20 XCC .01 4.19 P 00 NTT 6.55 XCC .02 6.53 P 99 NTT 1.83 XCC 1.83 P 98 NTT 3.56 XCC .01 3.55 P 97 NTT 3.43 XCC .01 3.42 P 96 NTT 4.25 XCC .01 4.24 P 95 NTT 1.99 XCC 1.99 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .51 XCC .51 P 92 NTT 1.44 XCC 1.44 P 91 NTT .47 XCC .47 P 90 NTT 1.64 XCC 1.64 P 89 NTT .45 XCC .45 P 87 NTT .27 XCC .27 P 86 NTT .98 XCC .98 P 85 NTT .63 XCC .63 P SPS 10,849.03 XCC 27.12 10,821.91 P STS 29,695.54 XCC 74.23 29,621.31 P UTT 361.32 XCC .91 360.41 P ZTT 685.88 XCC 1.74 684.14 4,708,568.77 _____________________ TOTAL AGENCY TRANSFERS 7,296,766.33 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 11 MTT 9,221.22 XCC 23.05 9,198.17 C 10 MTT 993.78 XCC 2.48 991.30 C 09 MTT 2,431.37 XCC 6.08 2,425.29 C 08 MTT 763.37 XCC 1.91 761.46 C 11 NTT 236.12 XCC .59 235.53 C 10 NTT 7,510.55- XCC 18.78- 7,491.77- C 09 NTT 1,267.86- XCC 3.17- 1,264.69- C 08 NTT 7,494.64- XCC 18.74- 7,475.90- C 06 NTT 300.70 XCC .75 299.95 C STS 12,438,693.99 XCC 31,096.73 12,407,597.26 C STT 10,682.66 XCC 26.71 10,655.95 C UTT 4,057.51 XCC 10.14 4,047.37 C ZTT 66,396.28 XCC 165.99 66,230.29 P 11 MPP 158.48 XCC .40 158.08 P 10 MPP 115.58 XCC .29 115.29 P 09 MPP 61.88 XCC .15 61.73 P 08 MPP 406.07 XCC 1.02 405.05 P 07 MPP 821.96 XCC 2.05 819.91 P 06 MPP 1,067.94 XCC 2.67 1,065.27 P 05 MPP 994.21 XCC 2.49 991.72 P 04 MPP 344.02 XCC .86 343.16 P 03 MPP 23.07 XCC .06 23.01 P 11 MTT 8,914.88 8,914.88 P 10 MTT 884.68 884.68 P 09 MTT 193.16 193.16 P 08 MTT 1,054.71 1,054.71 P 07 MTT 1,044.16 1,044.16 P 06 MTT 1,233.12 1,233.12 P 05 MTT 939.70 939.70 P 04 MTT 293.47 293.47 P 03 MTT 19.96 19.96 P 11 NTT 334.11 334.11 P 10 NTT 529.37 529.37 P 09 NTT 294.26 294.26 P 08 NTT 764.74 764.74 P 07 NTT 322.03 322.03 P 06 NTT 309.00 309.00 P 05 NTT .00 P 04 NTT 14.36 14.36 P 03 NTT 37.43 37.43 P 02 NTT XCC .00 P 01 NTT 47.05 XCC .12 46.93 P 00 NTT 25.42 XCC .06 25.36 P 99 NTT 14.79 XCC .04 14.75 P 98 NTT 8.14 XCC .02 8.12 P 97 NTT 19.55 XCC .05 19.50 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 24.36 XCC .06 24.30 P 95 NTT 9.56 XCC .02 9.54 P 93 NTT 1.20 XCC 1.20 P 89 NTT 4.42 XCC .01 4.41 P 86 NTT 11.47 XCC .03 11.44 P SPS 22,003.93 XCC .02 22,003.91 P STS 62,392.47 XCC 156.00 62,236.47 P UTT 524.08 XCC 1.32 522.76 P ZTT 2,425.77 XCC 6.07 2,419.70 12,594,724.96 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 1,172.26 XCC 2.93 1,169.33 C 10 MTT 75.67 XCC .19 75.48 C 09 MTT 85.71 XCC .21 85.50 C 08 MTT 31.49 XCC .08 31.41 C 06 MTT .19 XCC .19 C 11 NTT 26.64 XCC .07 26.57 C 10 NTT 271.13- XCC .68- 270.45- C 09 NTT 133.25- XCC .33- 132.92- C 08 NTT 291.00- XCC .73- 290.27- C 06 NTT 12.12 XCC .03 12.09 C STS 1,994,670.81 XCC 4,986.68 1,989,684.13 C STT 8,747.41 XCC 21.87 8,725.54 C UTT 3,521.05 XCC 8.80 3,512.25 C ZTT 29,576.39 XCC 73.94 29,502.45 P 11 MPP 33.01 XCC .08 32.93 P 10 MPP 15.18 XCC .04 15.14 P 09 MPP 20.10 XCC .05 20.05 P 08 MPP 78.23 XCC .20 78.03 P 07 MPP 83.21 XCC .21 83.00 P 06 MPP 73.57 XCC .18 73.39 P 05 MPP 130.69 XCC .33 130.36 P 04 MPP 40.79 XCC .10 40.69 P 03 MPP 1.07 XCC 1.07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 927.27 927.27 P 10 MTT 161.29 161.29 P 09 MTT 116.30 116.30 P 08 MTT 159.82 159.82 P 07 MTT 292.35 292.35 P 06 MTT 130.35 130.35 P 05 MTT 135.18 135.18 P 04 MTT 33.99 33.99 P 03 MTT .93 .93 P 02 MTT XCC .00 P 01 MTT XCC .00 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 44.45 44.45 P 10 NTT 55.76 55.76 P 09 NTT 27.09 27.09 P 08 NTT 69.64 69.64 P 07 NTT 30.42 30.42 P 06 NTT 51.19 51.19 P 05 NTT 3.09 3.09 P 04 NTT 2.50 2.50 P 03 NTT 4.00 4.00 P 02 NTT 1.02 XCC 1.02 P 01 NTT 2.11 XCC .01 2.10 P 00 NTT 3.42 XCC .01 3.41 P 99 NTT .98 XCC .98 P 98 NTT 1.93 XCC 1.93 P 97 NTT 1.87 XCC 1.87 P 96 NTT 2.37 XCC .01 2.36 P 95 NTT 1.12 XCC 1.12 P 93 NTT .29 XCC .29 P 92 NTT .79 XCC .79 P 91 NTT .24 XCC .24 P 90 NTT .84 XCC .84 P 89 NTT .23 XCC .23 P 87 NTT .16 XCC .16 P 86 NTT .58 XCC .58 P 85 NTT .38 XCC .38 P SPS 4,688.26 XCC 11.73 4,676.53 P STS 12,832.50 XCC 32.07 12,800.43 P UTT 156.13 XCC .38 155.75 P ZTT 296.39 XCC .74 295.65 2,052,798.24 _____________________ TOTAL AGENCY TRANSFERS 14,647,523.20 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .02 .02 P 85 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 6,019.08 6,019.08 P SPA 64.82 64.82 P STA 169.80 169.80 6,253.70 _____________________ TOTAL AGENCY TRANSFERS 6,253.70 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 6,632.21 6,632.21 P SPA 16.16 16.16 P STA 61.42 61.42 6,709.79 _____________________ TOTAL AGENCY TRANSFERS 6,709.79 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 11 MTT 36.84 XCC .09 36.75 C 10 MTT 2.50 XCC .01 2.49 C 09 MTT 2.89 XCC .01 2.88 C 08 MTT 1.01 XCC 1.01 C 06 MTT XCC .00 C 11 NTT .83 XCC .83 C 10 NTT 8.96- XCC .02- 8.94- C 09 NTT 4.49- XCC .01- 4.48- C 08 NTT 9.33- XCC .02- 9.31- C 06 NTT .41 XCC .41 C STS 61,321.00 XCC 153.30 61,167.70 C STT 268.91 XCC .67 268.24 C UTT 108.25 XCC .27 107.98 C ZTT 909.24 XCC 2.27 906.97 P 11 MPP 1.03 XCC 1.03 P 10 MPP .50 XCC .50 P 09 MPP .68 XCC .68 P 08 MPP 2.51 XCC .01 2.50 P 07 MPP 2.66 XCC .01 2.65 P 06 MPP 2.45 XCC .01 2.44 P 05 MPP 4.40 XCC .01 4.39 P 04 MPP 1.34 XCC 1.34 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 29.14 29.14 P 10 MTT 5.34 5.34 P 09 MTT 3.92 3.92 P 08 MTT 5.13 5.13 P 07 MTT 9.33 9.33 P 06 MTT 4.34 4.34 P 05 MTT 4.56 4.56 P 04 MTT 1.12 1.12 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.39 1.39 P 10 NTT 1.84 1.84 P 09 NTT .92 .92 P 08 NTT 2.23 2.23 P 07 NTT .97 .97 P 06 NTT 1.70 1.70 P 05 NTT .10 .10 P 04 NTT .09 .09 P 03 NTT .13 .13 P 02 NTT .03 XCC .03 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .07 XCC .07 P 00 NTT .12 XCC .12 P 99 NTT .03 XCC .03 P 98 NTT .07 XCC .07 P 97 NTT .07 XCC .07 P 96 NTT .09 XCC .09 P 95 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P SPS 147.31 XCC .37 146.94 P STS 403.25 XCC 1.01 402.24 P UTT 4.92 XCC 4.92 P ZTT 9.31 XCC .01 9.30 63,124.46 SS01 SEWER STANDBY OJZ ACR ACR C STA 19,781.40 19,781.40 P SPA 27.76 27.76 P STA 136.35 136.35 19,945.51 SW01 WATER STANDBY OJZ ACR ACR C STA 9,986.40 9,986.40 P SPA 14.06 14.06 P STA 68.85 68.85 10,069.31 _____________________ TOTAL AGENCY TRANSFERS 93,139.28 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 06 MTT .02 XCC .02 C 06 NTT 1.07 XCC 1.07 P 07 MPP 7.94 7.94 P 06 MPP 6.49 6.49 P 05 MPP 10.08 10.08 P 04 MPP 2.64 2.64 P 03 MPP .06 .06 P 02 MPP .00 P 01 MPP .00 P 07 MTT 27.88 27.88 P 06 MTT 11.51 11.51 P 05 MTT 10.42 10.42 P 04 MTT 2.20 2.20 P 03 MTT .05 .05 P 02 MTT .00 P 01 MTT .00 P 04 NTT .16 .16 P 03 NTT .24 .24 P 02 NTT .06 .06 P 01 NTT .12 .12 P 00 NTT .20 .20 P 99 NTT .06 .06 P 98 NTT .11 .11 P 97 NTT .11 .11 P 96 NTT .14 .14 P 95 NTT .07 .07 P 93 NTT .02 .02 P 92 NTT .05 .05 P 91 NTT .02 .02 P 90 NTT .06 .06 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 P 07 NTT 2.91 2.91 P 06 NTT 4.52 4.52 P 05 NTT .24 .24 89.49 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 374.84 374.84 P STA 411.90 411.90 786.74 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 156,147.44 156,147.44 P SPA 41.57 41.57 P STA 218.75 218.75 156,407.76 _____________________ TOTAL AGENCY TRANSFERS 157,283.99 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 11 MTT 34.26 XCC .09 34.17 C 10 MTT 2.29 XCC .01 2.28 C 09 MTT 2.59 XCC .01 2.58 C 08 MTT .90 XCC .90 C 06 MTT XCC .00 C 11 NTT .78 XCC .78 C 10 NTT 8.21- XCC .02- 8.19- C 09 NTT 4.03- XCC .01- 4.02- C 08 NTT 8.27- XCC .02- 8.25- C 06 NTT .35 XCC .35 C STS 57,106.32 XCC 142.77 56,963.55 C STT 250.44 XCC .63 249.81 C UTT 100.80 XCC .25 100.55 C ZTT 846.76 XCC 2.12 844.64 P 11 MPP .97 XCC .97 P 10 MPP .46 XCC .46 P 09 MPP .61 XCC .61 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP 2.33 XCC .01 2.32 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP 3.92 XCC .01 3.91 P 04 MPP 1.24 XCC 1.24 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 27.10 27.10 P 10 MTT 4.88 4.88 P 09 MTT 3.52 3.52 P 08 MTT 4.54 4.54 P 07 MTT 8.21 8.21 P 06 MTT 3.79 3.79 P 05 MTT 4.05 4.05 P 04 MTT 1.03 1.03 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.30 1.30 P 10 NTT 1.69 1.69 P 09 NTT .82 .82 P 08 NTT 1.98 1.98 P 07 NTT .85 .85 P 06 NTT 1.49 1.49 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .12 .12 P 02 NTT .03 XCC .03 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .07 XCC .07 P 00 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 97 NTT .07 XCC .07 P 96 NTT .09 XCC .09 P 95 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P SPS 137.03 XCC .34 136.69 P STS 375.05 XCC .93 374.12 P UTT 4.54 XCC 4.54 P ZTT 8.65 XCC .01 8.64 58,783.19 SW01 WATER AVAILABILITY OKN ACR ACR C STA 7,802.63 7,802.63 P SPA 45.63 45.63 P STA 217.05 217.05 8,065.31 _____________________ TOTAL AGENCY TRANSFERS 66,848.50 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 .08 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .58 XCC .58 P 00 NTT XCC .00 P 98 NTT XCC .00 .58 _____________________ TOTAL AGENCY TRANSFERS .66 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 11 MTT 196.20 XCC .49 195.71 C 10 MTT 12.60 XCC .03 12.57 C 09 MTT 14.53 XCC .04 14.49 C 08 MTT 5.24 XCC .01 5.23 C 06 MTT .04 XCC .04 C 11 NTT 4.46 XCC .01 4.45 C 10 NTT 45.16- XCC .11- 45.05- C 09 NTT 22.59- XCC .06- 22.53- C 08 NTT 48.43- XCC .12- 48.31- C 06 NTT 2.04 XCC .01 2.03 C STS 327,507.31 XCC 818.77 326,688.54 C STT 1,436.26 XCC 3.58 1,432.68 C UTT 578.13 XCC 1.45 576.68 C ZTT 4,856.18 XCC 12.14 4,844.04 P 11 MPP 5.52 XCC .01 5.51 P 10 MPP 2.53 XCC .01 2.52 P 09 MPP 3.40 XCC .01 3.39 P 08 MPP 13.02 XCC .03 12.99 P 07 MPP 13.79 XCC .03 13.76 P 06 MPP 12.36 XCC .03 12.33 P 05 MPP 21.43 XCC .05 21.38 P 04 MPP 6.65 XCC .02 6.63 P 03 MPP .18 XCC .18 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 155.20 155.20 P 10 MTT 26.87 26.87 P 09 MTT 19.71 19.71 P 08 MTT 26.60 26.60 P 07 MTT 48.43 48.43 P 06 MTT 21.89 21.89 P 05 MTT 22.18 22.18 P 04 MTT 5.54 5.54 P 03 MTT .16 .16 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 7.44 7.44 P 10 NTT 9.29 9.29 P 09 NTT 4.59 4.59 P 08 NTT 11.59 11.59 P 07 NTT 5.04 5.04 P 06 NTT 8.59 8.59 P 05 NTT .51 .51 P 04 NTT .41 .41 P 03 NTT .67 .67 P 02 NTT .18 XCC .18 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .38 XCC .38 P 00 NTT .62 XCC .62 P 99 NTT .18 XCC .18 P 98 NTT .37 XCC .37 P 97 NTT .36 XCC .36 P 96 NTT .45 XCC .45 P 95 NTT .21 XCC .21 P 93 NTT .05 XCC .05 P 92 NTT .16 XCC .16 P 91 NTT .06 XCC .06 P 90 NTT .20 XCC .20 P 89 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .15 XCC .15 P 85 NTT .10 XCC .10 P UTT 26.16 XCC .05 26.11 P ZTT 49.62 XCC .11 49.51 334,193.16 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 4,834.25 4,834.25 4,834.25 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 42,421.00 42,421.00 C STB 296.85 XCP 8.70 288.15 P SPA 699.48 699.48 P STA 1,958.05 1,958.05 45,366.68 _____________________ TOTAL AGENCY TRANSFERS 384,394.09 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 11 MTT 4.76 XCC .01 4.75 C 10 MTT .24 XCC .24 C STS 31,598.36 XCC 79.00 31,519.36 C STT 27.16 XCC .07 27.09 C UTT 19.52- XCC .05- 19.47- C ZTT 39.72 XCC .10 39.62 P 11 MPP 2.02 XCC .01 2.01 P 10 MPP .30 XCC .30 P 08 MPP 1.79 XCC 1.79 P 07 MPP 4.87 XCC .01 4.86 P 06 MPP .39 XCC .39 P 05 MPP .18 XCC .18 P 11 MTT 21.18 21.18 P 10 MTT 3.93 3.93 P 08 MTT 3.34 3.34 P 07 MTT 9.09 9.09 P 06 MTT .73 .73 P 05 MTT 1.78 1.78 P UTT 6.99 XCC .02 6.97 31,628.14 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 65.18 XCC .16 65.02 C 10 MTT 4.24 XCC .01 4.23 C 09 MTT 4.79 XCC .01 4.78 C 08 MTT 1.70 XCC 1.70 C 06 MTT .01 XCC .01 C 11 NTT 1.48 XCC 1.48 C 10 NTT 15.18- XCC .04- 15.14- C 09 NTT 7.45- XCC .02- 7.43- C 08 NTT 15.75- XCC .04- 15.71- C 06 NTT .59 XCC .59 C STS 106,971.15 XCC 267.43 106,703.72 C STT 469.11 XCC 1.17 467.94 C UTT 188.83 XCC .47 188.36 C ZTT 1,586.14 XCC 3.97 1,582.17 P 11 MPP 1.84 XCC 1.84 P 10 MPP .85 XCC .85 P 09 MPP 1.13 XCC 1.13 P 08 MPP 4.23 XCC .01 4.22 P 07 MPP 4.14 XCC .01 4.13 P 06 MPP 3.57 XCC .01 3.56 P 05 MPP 5.64 XCC .01 5.63 P 04 MPP 1.74 XCC 1.74 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 51.55 51.55 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 9.03 9.03 P 09 MTT 6.51 6.51 P 08 MTT 8.65 8.65 P 07 MTT 14.56 14.56 P 06 MTT 6.33 6.33 P 05 MTT 5.82 5.82 P 04 MTT 1.45 1.45 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 2.47 2.47 P 10 NTT 3.12 3.12 P 09 NTT 1.51 1.51 P 08 NTT 3.76 3.76 P 07 NTT 1.52 1.52 P 06 NTT 2.49 2.49 P 05 NTT .13 .13 P 04 NTT .11 .11 P 03 NTT .17 .17 P 02 NTT .04 XCC .04 P 01 NTT .10 XCC .10 P 00 NTT .17 XCC .17 P 99 NTT .05 XCC .05 P 98 NTT .09 XCC .09 P 97 NTT .09 XCC .09 P 96 NTT .12 XCC .12 P 95 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .03 XCC .03 P UTT 8.64 XCC .02 8.62 P ZTT 16.49 XCC .04 16.45 109,150.09 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 5,056.93 5,056.93 5,056.93 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 76,327.84 76,327.84 C STB 38.60 XCP .60 38.00 P SPA 138.94 138.94 P STA 453.25 453.25 76,958.03 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 153,196.22 153,196.22 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 1,279.65 XCP 5.40 1,274.25 P SPA 384.31 384.31 P STA 1,783.30 1,783.30 156,638.08 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 14,125.03 14,125.03 C STB 25.15 XCP .30 24.85 P SPA 1,151.51 1,151.51 P STA 2,015.10 2,015.10 P UTA 400.30 400.30 17,716.79 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 27,349.68 27,349.68 C STB 40.30 XCP .60 39.70 P SPA 73.59 73.59 P STA 231.05 231.05 27,694.02 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 61,425.49 61,425.49 P SPA 597.66 597.66 P STA 1,786.03 1,786.03 63,809.18 _____________________ TOTAL AGENCY TRANSFERS 488,651.26 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 15,452.81 XCC 38.63 15,414.18 C ULT XCC .00 C ZLT XCC .00 15,414.18 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 12.31 XCC .03 12.28 C 10 MTT .81 XCC .81 C 09 MTT 1.01 XCC 1.01 C 08 MTT .39 XCC .39 C 06 MTT XCC .00 C 11 NTT .28 XCC .28 C 10 NTT 2.89- XCC .01- 2.88- C 09 NTT 1.57- XCC 1.57- C 08 NTT 3.55- XCC .01- 3.54- C 06 NTT .13 XCC .13 C STS 20,170.77 XCC 50.43 20,120.34 C STT 88.45 XCC .21 88.24 C UTT 35.60 XCC .09 35.51 C ZTT 299.08 XCC .75 298.33 P 11 MPP .34 XCC .34 P 10 MPP .16 XCC .16 P 09 MPP .23 XCC .23 P 08 MPP .95 XCC .95 P 07 MPP 1.04 XCC 1.04 P 06 MPP .80 XCC .80 P 05 MPP 1.08 XCC 1.08 P 04 MPP .31 XCC .31 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 9.74 9.74 P 10 MTT 1.72 1.72 P 09 MTT 1.36 1.36 P 08 MTT 1.95 1.95 P 07 MTT 3.64 3.64 P 06 MTT 1.41 1.41 P 05 MTT 1.13 1.13 P 04 MTT .25 .25 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .32 .32 P 08 NTT .86 .86 P 07 NTT .37 .37 P 06 NTT .55 .55 P 05 NTT .03 .03 P 04 NTT .02 .02 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT .47 .47 P 10 NTT .60 .60 P UTT 1.67 XCC 1.67 P ZTT 3.09 XCC 3.09 20,583.58 _____________________ TOTAL AGENCY TRANSFERS 35,997.76 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P 11 MLT .00 P 11 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT .98 XCC .98 C 10 MTT .06 XCC .06 C 09 MTT .08 XCC .08 C 08 MTT .03 XCC .03 C 06 MTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .23- XCC .23- C 09 NTT .12- XCC .12- C 08 NTT .31- XCC .31- C 06 NTT .01 XCC .01 C STS 1,607.35 XCC 4.02 1,603.33 C STT 7.04 XCC .01 7.03 C UTT 2.84 XCC .01 2.83 C ZTT 23.84 XCC .06 23.78 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 07 MPP .07 XCC .07 P 06 MPP .05 XCC .05 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .77 .77 P 10 MTT .14 .14 P 09 MTT .12 .12 P 08 MTT .17 .17 P 07 MTT .27 .27 P 06 MTT .11 .11 P 05 MTT .08 .08 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .03 .03 P 06 NTT .04 .04 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 11 NTT .03 .03 P SPS 3.91 XCC 3.91 P STS 10.74 XCC .02 10.72 P UTT .14 XCC .14 P ZTT .28 XCC .28 1,654.84 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 18,381.47 18,381.47 P SPA 1,559.26 1,559.26 P STA 3,199.77 3,199.77 23,140.50 _____________________ TOTAL AGENCY TRANSFERS 24,795.34 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 11 MTT 149.92 XCC .37 149.55 C 10 MTT 9.51 XCC .02 9.49 C 09 MTT 10.52 XCC .03 10.49 C 08 MTT 3.71 XCC .01 3.70 C 06 MTT .02 XCC .02 C 11 NTT 3.41 XCC .01 3.40 C 10 NTT 34.09- XCC .09- 34.00- C 09 NTT 16.35- XCC .04- 16.31- C 08 NTT 34.27- XCC .09- 34.18- C 06 NTT 1.45 XCC 1.45 C STS 253,210.04 XCC 633.03 252,577.01 C STT 1,110.43 XCC 2.77 1,107.66 C UTT 446.97 XCC 1.12 445.85 C ZTT 3,754.52 XCC 9.39 3,745.13 P 11 MPP 4.22 XCC .01 4.21 P 10 MPP 1.91 XCC 1.91 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP 9.21 XCC .02 9.19 P 07 MPP 9.82 XCC .02 9.80 P 06 MPP 8.86 XCC .02 8.84 P 05 MPP 16.25 XCC .04 16.21 P 04 MPP 5.24 XCC .01 5.23 P 03 MPP .14 XCC .14 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 118.59 118.59 P 10 MTT 20.27 20.27 P 09 MTT 14.27 14.27 P 08 MTT 18.82 18.82 P 07 MTT 34.48 34.48 P 06 MTT 15.68 15.68 P 05 MTT 16.81 16.81 P 04 MTT 4.37 4.37 P 03 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 3.32 3.32 P 08 NTT 8.20 8.20 P 07 NTT 3.59 3.59 P 06 NTT 6.16 6.16 P 05 NTT .38 .38 P 04 NTT .32 .32 P 03 NTT .51 .51 P 02 NTT .13 XCC .13 P 01 NTT .28 XCC .28 P 00 NTT .45 XCC .45 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .13 XCC .13 P 98 NTT .25 XCC .25 P 97 NTT .25 XCC .25 P 96 NTT .32 XCC .32 P 95 NTT .15 XCC .15 P 93 NTT .04 XCC .04 P 92 NTT .11 XCC .11 P 91 NTT .04 XCC .04 P 90 NTT .11 XCC .11 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 85 NTT .06 XCC .06 P 11 NTT 5.69 5.69 P 10 NTT 7.01 7.01 P SPS 599.60 XCC 1.49 598.11 P STS 1,641.16 XCC 4.10 1,637.06 P UTT 19.96 XCC .04 19.92 P ZTT 37.87 XCC .08 37.79 260,601.20 _____________________ TOTAL AGENCY TRANSFERS 260,601.20 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 410,915.15 XCC 1,027.29 409,887.86 C STT 1,802.02 XCC 4.50 1,797.52 C UTT 725.36 XCC 1.81 723.55 C ZTT 6,092.93 XCC 15.23 6,077.70 P UTT 32.48 XCC .07 32.41 P ZTT 61.69 XCC .15 61.54 418,580.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT 243.80 XCC .61 243.19 C 10 MTT 16.04 XCC .04 16.00 C 09 MTT 18.37 XCC .05 18.32 C 08 MTT 6.31 XCC .02 6.29 C 06 MTT .04 XCC .04 C 11 NTT 5.54 XCC .01 5.53 C 10 NTT 57.47- XCC .14- 57.33- C 09 NTT 28.56- XCC .07- 28.49- C 08 NTT 58.31- XCC .15- 58.16- C 06 NTT 2.60 XCC .01 2.59 P 11 MPP 6.87 XCC .02 6.85 P 10 MPP 3.22 XCC .01 3.21 P 09 MPP 4.31 XCC .01 4.30 P 08 MPP 15.67 XCC .04 15.63 P 07 MPP 17.21 XCC .04 17.17 P 06 MPP 15.74 XCC .04 15.70 P 05 MPP 27.84 XCC .07 27.77 P 04 MPP 8.71 XCC .02 8.69 P 03 MPP .23 XCC .23 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 192.85 192.85 P 10 MTT 34.19 34.19 P 09 MTT 24.92 24.92 P 08 MTT 32.02 32.02 P 07 MTT 60.46 60.46 P 06 MTT 27.91 27.91 P 05 MTT 28.79 28.79 P 04 MTT 7.25 7.25 P 03 MTT .20 .20 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT 11.82 11.82 P 09 NTT 5.81 5.81 P 08 NTT 13.95 13.95 P 07 NTT 6.29 6.29 P 06 NTT 10.96 10.96 P 05 NTT .66 .66 P 04 NTT .53 .53 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .88 .88 P 02 NTT .22 XCC .22 P 01 NTT .47 XCC .47 P 00 NTT .77 XCC .77 P 99 NTT .22 XCC .22 P 98 NTT .44 XCC .44 P 97 NTT .43 XCC .43 P 96 NTT .54 XCC .54 P 95 NTT .25 XCC .25 P 93 NTT .06 XCC .06 P 92 NTT .11 XCC .11 P 91 NTT .04 XCC .04 P 90 NTT .14 XCC .14 P 89 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .10 XCC .10 P 85 NTT .08 XCC .08 P 11 NTT 9.24 9.24 720.20 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 58,989.70 58,989.70 C STB 48.90 XCP .30 48.60 P SPA 106.70 106.70 P STA 374.95 374.95 59,519.95 SS01 SEWER STANDBY OLJ ACR ACR C STA 933.52 933.52 C STB 47.85 XCP .30 47.55 P SPA 3.12 3.12 P STA 16.35 16.35 1,000.54 SU01 DELINQUENT WATER STANDBY (1986) OLJ ACR ACR C STA 5.45 XCP .60 4.85 4.85 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 875.60 875.60 875.60 SW01 WATER STANDBY OLJ ACR ACR C STA 2,652.68 2,652.68 C STB 127.35 XCP .30 127.05 P SPA 9.16 9.16 P STA 48.15 48.15 2,837.04 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 47,582.86 47,582.86 47,582.86 _____________________ TOTAL AGENCY TRANSFERS 531,121.62 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 7,289.25 7,289.25 P SPA 57.14 57.14 P STA 300.60 300.60 7,646.99 _____________________ TOTAL AGENCY TRANSFERS 7,646.99 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 344,060.82 344,060.82 C STB 1,580.72 XCP 16.50 1,564.22 P SPA 3,968.35 3,968.35 P STA 8,074.75 8,074.75 357,668.14 SW02 WATER STANDBY #2 OLT ACR ACR C STA 154,688.02 154,688.02 C STB 1,029.12 XCP 10.20 1,018.92 P SPA 818.20 818.20 P STA 2,198.67 2,198.67 158,723.81 _____________________ TOTAL AGENCY TRANSFERS 516,391.95 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 MTT XCC .00 C 06 NTT XCC .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .03 SW01 WATER STANDBY OLV ACR ACR P SPA 24.14 24.14 P STA 25.75 25.75 49.89 _____________________ TOTAL AGENCY TRANSFERS 49.92 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 00 NTT .21 XCC .21 .21 GA01 GENERAL TAX LEVY OLX ACR ACR C 11 MTT 174.27 XCC .44 173.83 C 10 MTT 11.30 XCC .03 11.27 C 09 MTT 12.77 XCC .03 12.74 C 08 MTT 4.77 XCC .01 4.76 C 06 MTT .03 XCC .03 C 11 NTT 3.96 XCC .01 3.95 C 10 NTT 40.49- XCC .10- 40.39- C 09 NTT 19.85- XCC .05- 19.80- C 08 NTT 44.13- XCC .11- 44.02- C 06 NTT 1.74 XCC 1.74 C STS 297,004.52 XCC 742.51 296,262.01 C STT 1,302.49 XCC 3.25 1,299.24 C UTT 524.28 XCC 1.31 522.97 C ZTT 4,403.90 XCC 11.01 4,392.89 P 11 MPP 4.90 XCC .01 4.89 P 10 MPP 2.26 XCC .01 2.25 P 09 MPP 2.99 XCC .01 2.98 P 08 MPP 11.87 XCC .03 11.84 P 07 MPP 12.40 XCC .03 12.37 P 06 MPP 10.53 XCC .03 10.50 P 05 MPP 18.47 XCC .05 18.42 P 04 MPP 5.74 XCC .01 5.73 P 03 MPP .15 XCC .15 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 137.85 137.85 P 10 MTT 24.09 24.09 P 09 MTT 17.33 17.33 P 08 MTT 24.24 24.24 P 07 MTT 43.55 43.55 P 06 MTT 18.66 18.66 P 05 MTT 19.11 19.11 P 04 MTT 4.78 4.78 P 03 MTT .13 .13 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 10.57 10.57 P 07 NTT 4.54 4.54 P 06 NTT 7.33 7.33 P 05 NTT .44 .44 P 04 NTT .36 .36 P 03 NTT .55 .55 P 02 NTT .14 XCC .14 P 01 NTT .28 XCC .28 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .45 XCC .45 P 99 NTT .13 XCC .13 P 98 NTT .25 XCC .25 P 97 NTT .24 XCC .24 P 96 NTT .31 XCC .31 P 95 NTT .15 XCC .15 P 93 NTT .04 XCC .04 P 92 NTT .10 XCC .10 P 91 NTT .03 XCC .03 P 90 NTT .11 XCC .11 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P 11 NTT 6.61 6.61 P 10 NTT 8.33 8.33 P 09 NTT 4.04 4.04 P SPS 696.99 XCC 1.75 695.24 P STS 1,907.79 XCC 4.77 1,903.02 P UTT 23.20 XCC .04 23.16 P ZTT 44.03 XCC .09 43.94 305,650.59 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 1,845.96 1,845.96 1,845.96 _____________________ TOTAL AGENCY TRANSFERS 307,496.76 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 11 MTT 138.93 XCC .35 138.58 C 10 MTT 8.89 XCC .02 8.87 C 09 MTT 10.15 XCC .03 10.12 C 08 MTT 3.64 XCC .01 3.63 C 06 MTT .02 XCC .02 C 11 NTT 3.15 XCC .01 3.14 C 10 NTT 31.84- XCC .08- 31.76- C 09 NTT 15.79- XCC .04- 15.75- C 08 NTT 33.65- XCC .08- 33.57- C 06 NTT 1.41 XCC 1.41 C STS 234,019.12 XCC 585.05 233,434.07 C STT 1,026.27 XCC 2.57 1,023.70 C UTT 413.10 XCC 1.03 412.07 C ZTT 3,469.96 XCC 8.67 3,461.29 P 11 MPP 3.92 XCC .01 3.91 P 10 MPP 1.79 XCC 1.79 P 09 MPP 2.39 XCC .01 2.38 P 08 MPP 9.04 XCC .02 9.02 P 07 MPP 9.71 XCC .02 9.69 P 06 MPP 8.60 XCC .02 8.58 P 05 MPP 15.11 XCC .04 15.07 P 04 MPP 4.50 XCC .01 4.49 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 109.89 109.89 P 10 MTT 18.95 18.95 P 09 MTT 13.78 13.78 P 08 MTT 18.48 18.48 P 07 MTT 34.10 34.10 P 06 MTT 15.25 15.25 P 05 MTT 15.62 15.62 P 04 MTT 3.75 3.75 P 03 MTT .10 .10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 5.27 5.27 P 10 NTT 6.55 6.55 P 09 NTT 3.21 3.21 P 08 NTT 8.05 8.05 P 07 NTT 3.55 3.55 P 06 NTT 5.99 5.99 P 05 NTT .36 .36 P 04 NTT .27 .27 P 03 NTT .42 .42 P 02 NTT .11 XCC .11 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .21 XCC .21 P 00 NTT .33 XCC .33 P 99 NTT .09 XCC .09 P 98 NTT .19 XCC .19 P 97 NTT .18 XCC .18 P 96 NTT .22 XCC .22 P 95 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 92 NTT .07 XCC .07 P 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .03 XCC .03 P UTT 18.54 XCC .04 18.50 P ZTT 35.14 XCC .08 35.06 238,789.72 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 258.75 XCC .65 258.10 C 10 MTT 16.60 XCC .04 16.56 C 09 MTT 18.88 XCC .05 18.83 C 08 MTT 6.72 XCC .02 6.70 C 06 MTT .09 XCC .09 C 11 NTT 5.88 XCC .01 5.87 C 10 NTT 59.47- XCC .15- 59.32- C 09 NTT 29.36- XCC .07- 29.29- C 08 NTT 62.10- XCC .16- 61.94- C 06 NTT 2.66 XCC .01 2.65 C STS 433,830.83 XCC 1,084.58 432,746.25 C STT 1,902.50 XCC 4.76 1,897.74 C UTT 765.81 XCC 1.91 763.90 C ZTT 6,432.72 XCC 16.08 6,416.64 P 11 MPP 7.28 XCC .02 7.26 P 10 MPP 3.33 XCC .01 3.32 P 09 MPP 4.42 XCC .01 4.41 P 08 MPP 16.69 XCC .04 16.65 P 07 MPP 18.03 XCC .05 17.98 P 06 MPP 16.15 XCC .04 16.11 P 05 MPP 28.59 XCC .07 28.52 P 04 MPP 8.46 XCC .02 8.44 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 204.68 204.68 P 10 MTT 35.37 35.37 P 09 MTT 25.62 25.62 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 34.11 34.11 P 07 MTT 63.38 63.38 P 06 MTT 28.60 28.60 P 05 MTT 29.58 29.58 P 04 MTT 7.05 7.05 P 03 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 9.81 9.81 P 10 NTT 12.23 12.23 P 09 NTT 5.97 5.97 P 08 NTT 14.86 14.86 P 07 NTT 6.59 6.59 P 06 NTT 11.23 11.23 P 05 NTT .67 .67 P 04 NTT .52 .52 P 03 NTT .79 .79 P 02 NTT .19 XCC .19 P 01 NTT .41 XCC .41 P 00 NTT .66 XCC .66 P 99 NTT .19 XCC .19 P 98 NTT .35 XCC .35 P 97 NTT .34 XCC .34 P 96 NTT .43 XCC .43 P 95 NTT .21 XCC .21 P 93 NTT .05 XCC .05 P 92 NTT .14 XCC .14 P 91 NTT .04 XCC .04 P 90 NTT .13 XCC .13 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 85 NTT .06 XCC .06 P UTT 34.45 XCC .07 34.38 P ZTT 65.41 XCC .16 65.25 442,679.91 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 7,410.86 7,410.86 7,410.86 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 1,464.48 1,464.48 1,464.48 _____________________ TOTAL AGENCY TRANSFERS 690,344.97 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 3,743.85 3,743.85 3,743.85 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 2,513.42 2,513.42 2,513.42 SU01 DEL WATER CHARGES OKT ACR ACR C STA 5,503.28 5,503.28 P SPA 212.58 212.58 P STA 509.23 509.23 6,225.09 _____________________ TOTAL AGENCY TRANSFERS 12,482.36 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STS 82.40 XCC .21 82.19 C STT 1.77 XCC 1.77 C ZTT 5.05 XCC .01 5.04 89.00 GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT .56 XCC .56 C 10 MTT .03 XCC .03 C 09 MTT .05 XCC .05 C 08 MTT .02 XCC .02 C 06 MTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .13- XCC .13- C 09 NTT .06- XCC .06- C 08 NTT .12- XCC .12- C 06 NTT .01 XCC .01 C STS 959.71 XCC 2.40 957.31 C STT 4.22 XCC .01 4.21 C UTT 1.70 XCC 1.70 C ZTT 14.23 XCC .04 14.19 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .03 XCC .03 P 06 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .44 .44 P 10 MTT .08 .08 P 09 MTT .06 .06 P 08 MTT .07 .07 P 07 MTT .10 .10 P 06 MTT .05 .05 P 05 MTT .06 .06 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .01 .01 P SPS 2.23 XCC 2.23 P STS 6.20 XCC .01 6.19 P UTT .06 XCC .06 P ZTT .15 XCC .15 987.64 _____________________ TOTAL AGENCY TRANSFERS 1,076.64 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT .01 XCC .01 C 11 NTT .00 C STS 3.35 XCC .01 3.34 C STT .01 XCC .01 C UTT XCC .00 C ZTT .05 XCC .05 P 11 MPP .00 P 11 MTT .01 .01 P 11 NTT .00 P SPS .02 .02 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 3.48 _____________________ TOTAL AGENCY TRANSFERS 3.48 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 11 MTT 8.21 XCC .02 8.19 C STS 35,435.45 XCC 88.59 35,346.86 C UTT 37.53 XCC .09 37.44 C ZTT 143.32 XCC .36 142.96 P 11 MPP 4.22 XCC .01 4.21 P 11 MTT 42.25 42.25 35,581.91 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 8.03 XCC .02 8.01 C 10 MTT .52 XCC .52 C 09 MTT .61 XCC .61 C 08 MTT .20 XCC .20 C 06 MTT XCC .00 C 11 NTT .19 XCC .19 C 10 NTT 1.88- XCC 1.88- C 09 NTT .95- XCC .95- C 08 NTT 1.91- XCC 1.91- C 06 NTT .07 XCC .07 C STS 13,372.24 XCC 33.43 13,338.81 C STT 58.64 XCC .15 58.49 C UTT 23.61 XCC .06 23.55 C ZTT 198.28 XCC .50 197.78 P 11 MPP .22 XCC .22 P 10 MPP .10 XCC .10 P 09 MPP .15 XCC .15 P 08 MPP .51 XCC .51 P 07 MPP .53 XCC .53 P 06 MPP .44 XCC .44 P 05 MPP .76 XCC .76 P 04 MPP .24 XCC .24 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 6.35 6.35 P 10 MTT 1.12 1.12 P 09 MTT .83 .83 P 08 MTT 1.05 1.05 P 07 MTT 1.83 1.83 P 06 MTT .78 .78 P 05 MTT .79 .79 P 04 MTT .20 .20 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .30 .30 P 10 NTT .38 .38 P 09 NTT .20 .20 P 08 NTT .46 .46 P 07 NTT .19 .19 P 06 NTT .31 .31 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 1.09 XCC 1.09 P ZTT 2.05 XCC 2.05 13,644.58 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 8.08 XCC .02 8.06 C 10 MTT .53 XCC .53 C 09 MTT .61 XCC .61 C 08 MTT .21 XCC .21 C 06 MTT XCC .00 C 11 NTT .18 XCC .18 C 10 NTT 1.88- XCC 1.88- C 09 NTT .95- XCC .95- C 08 NTT 1.91- XCC 1.91- C 06 NTT .07 XCC .07 C STS 13,489.68 XCC 33.72 13,455.96 C STT 59.16 XCC .15 59.01 C UTT 23.81 XCC .06 23.75 C ZTT 200.02 XCC .50 199.52 P 11 MPP .23 XCC .23 P 10 MPP .11 XCC .11 P 09 MPP .14 XCC .14 P 08 MPP .51 XCC .51 P 07 MPP .51 XCC .51 P 06 MPP .43 XCC .43 P 05 MPP .75 XCC .75 P 04 MPP .24 XCC .24 P 03 MPP .01 XCC .01 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 6.39 6.39 P 10 MTT 1.12 1.12 P 09 MTT .83 .83 P 08 MTT 1.04 1.04 P 07 MTT 1.82 1.82 P 06 MTT .76 .76 P 05 MTT .78 .78 P 04 MTT .20 .20 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .31 .31 P 10 NTT .39 .39 P 09 NTT .19 .19 P 08 NTT .45 .45 P 07 NTT .19 .19 P 06 NTT .30 .30 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 1.06 XCC 1.06 P ZTT 2.04 XCC 2.04 13,764.11 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,305.07 2,305.07 C STB 218.60 XCP 1.20 217.40 2,522.47 _____________________ TOTAL AGENCY TRANSFERS 65,513.07 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 11 MTT 305.28 XCC .76 304.52 C 10 MTT 20.88 XCC .05 20.83 C 10 NTT 1.82 XCC 1.82 C 11 NTT 24.07 XCC .06 24.01 C STS 392,561.81 XCC 981.40 391,580.41 C STT 65.60 XCC .16 65.44 C UTT 142.61- XCC .36- 142.25- C ZTT 2,880.38 XCC 7.20 2,873.18 P 11 MPP 1.33 XCC 1.33 P 10 MPP .07 XCC .07 P 08 MPP 87.71 XCC .22 87.49 P 07 MPP 6.22 XCC .02 6.20 P 06 MPP 38.29 XCC .10 38.19 P 05 MPP 30.60 XCC .08 30.52 P 11 MTT 257.45 257.45 P 10 MTT .67 .67 P 08 MTT 167.26 167.26 P 07 MTT 8.70 8.70 P 06 MTT 42.79 42.79 P 05 MTT 28.46 28.46 P 99 NTT .86 XCC .86 P 05 NTT 2.53 2.53 P 00 NTT 5.73 XCC .01 5.72 P 10 NTT 20.83 20.83 P 09 NTT 4.08 4.08 P 07 NTT 12.99 12.99 P SPS 979.41 XCC 2.44 976.97 P STS 2,780.80 XCC 6.96 2,773.84 P UPT 13.77 13.77 P UTT 27.96 XCC .07 27.89 399,236.57 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 32.32 XCC .08 32.24 32.24 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 11 MTT 3.37 XCC .01 3.36 C STS 20,688.38 XCC 51.72 20,636.66 C UTT 178.52- XCC .45- 178.07- C ZTT 79.20 XCC .20 79.00 P 08 MPP 81.93 XCC .20 81.73 P 06 MPP 5.03 XCC .01 5.02 P 05 MPP 41.37 XCC .10 41.27 P 08 MTT 153.14 153.14 P 06 MTT 5.62 5.62 P 05 MTT 38.49 38.49 P SPS 433.94 433.94 P STS 878.37 XCC 2.20 876.17 22,176.33 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 109.51 XCC .27 109.24 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 7.29 XCC .02 7.27 C 09 MTT 8.21 XCC .02 8.19 C 08 MTT 2.82 XCC .01 2.81 C 06 MTT XCC .00 C 11 NTT 2.49 XCC .01 2.48 C 10 NTT 26.13- XCC .07- 26.06- C 09 NTT 12.77- XCC .03- 12.74- C 08 NTT 26.04- XCC .07- 25.97- C 06 NTT 1.11 XCC 1.11 C STS 182,567.06 XCC 456.42 182,110.64 C STT 800.63 XCC 2.00 798.63 C UTT 322.27 XCC .81 321.46 C ZTT 2,707.05 XCC 6.77 2,700.28 P 11 MPP 3.09 XCC .01 3.08 P 10 MPP 1.46 XCC 1.46 P 09 MPP 1.93 XCC 1.93 P 08 MPP 7.00 XCC .02 6.98 P 07 MPP 7.42 XCC .02 7.40 P 06 MPP 6.75 XCC .02 6.73 P 05 MPP 12.20 XCC .03 12.17 P 04 MPP 3.85 XCC .01 3.84 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 86.63 86.63 P 10 MTT 15.54 15.54 P 09 MTT 11.14 11.14 P 08 MTT 14.31 14.31 P 07 MTT 26.06 26.06 P 06 MTT 11.95 11.95 P 05 MTT 12.61 12.61 P 04 MTT 3.21 3.21 P 03 MTT .10 .10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 6.23 6.23 P 07 NTT 2.71 2.71 P 06 NTT 4.69 4.69 P 05 NTT .29 .29 P 04 NTT .24 .24 P 03 NTT .40 .40 P 02 NTT .11 XCC .11 P 01 NTT .21 XCC .21 P 00 NTT .35 XCC .35 P 99 NTT .11 XCC .11 P 98 NTT .20 XCC .20 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .20 XCC .20 P 96 NTT .25 XCC .25 P 95 NTT .12 XCC .12 P 93 NTT .08 XCC .08 P 92 NTT .08 XCC .08 P 91 NTT .09 XCC .09 P 90 NTT .14 XCC .14 P 89 NTT .08 XCC .08 P 87 NTT .06 XCC .06 P 86 NTT .11 XCC .11 P 85 NTT .08 XCC .08 P 11 NTT 4.15 4.15 P 10 NTT 5.38 5.38 P 09 NTT 2.59 2.59 P SPS 438.02 XCC 1.10 436.92 P STS 1,198.85 XCC 2.99 1,195.86 P UTT 14.57 XCC .03 14.54 P ZTT 27.65 XCC .06 27.59 187,926.44 SP01 BOND DIST C OKJ ACR ACR C STA 15,601.70 15,601.70 C STB 87.65 XCP .30 87.35 15,689.05 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 247.88 247.88 247.88 SW01 WATER STANDBY OKJ ACR ACR C STA 232,307.95 232,307.95 C STB 412.50 412.50 C UTA .01- .01- C ZTA 20.00 20.00 P SPA 1,182.14 1,182.14 P STA 3,795.00 3,795.00 237,717.58 _____________________ TOTAL AGENCY TRANSFERS 863,026.09 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 11 MTT 87.00 XCC .22 86.78 C 10 MTT 6.15 XCC .02 6.13 C 09 MTT 1.85- XCC 1.85- C 08 MTT XCC .00 C 11 NTT .01 XCC .01 C STS 232,047.40 XCC 580.12 231,467.28 C STT 19.02 XCC .05 18.97 C UTT 372.62 XCC .93 371.69 C ZTT 1,473.22 XCC 3.68 1,469.54 P 11 MPP 3.28 XCC .01 3.27 P 10 MPP 1.78 XCC 1.78 P 09 MPP 5.79 XCC .01 5.78 P 08 MPP 28.91 XCC .07 28.84 P 07 MPP .08 XCC .08 P 06 MPP 5.50 XCC .01 5.49 P 05 MPP XCC .00 P 04 MPP 18.43 XCC .05 18.38 P 11 MTT 105.26 105.26 P 10 MTT 15.21 15.21 P 09 MTT 17.61 17.61 P 08 MTT 54.74 54.74 P 07 MTT .15 .15 P 06 MTT 6.15 6.15 P 05 MTT 10.13 10.13 P 04 MTT 14.69 14.69 P 08 NTT 10.25 10.25 P 07 NTT 2.09 2.09 P 06 NTT 20.80 20.80 P 05 NTT .00 P 02 NTT 1.06 XCC 1.06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .88 XCC .88 P 97 NTT .41 XCC .41 P 95 NTT .53 XCC .53 P 91 NTT .11 XCC .11 P 90 NTT 1.20 XCC 1.20 P 11 NTT 8.10 8.10 P 10 NTT 8.83 8.83 P 09 NTT 3.67 3.67 P SPS 651.27 651.27 P STS 1,695.95 XCC 4.25 1,691.70 P UPT 31.58 XCC .01 31.57 P UTT 36.31 XCC .08 36.23 P ZPT 4.74 4.74 P ZTT 17.73 XCC .04 17.69 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 236,197.24 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 719.00 XCC 1.80 717.20 P 11 MPP .52 XCC .52 P 11 MTT 5.22 5.22 722.94 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT 262.16 XCC .66 261.50 C 10 MTT 4.24 XCC .01 4.23 C 08 MTT .20 XCC .20 C 11 NTT 5.49 XCC .01 5.48 C 09 NTT 1.12 XCC 1.12 C 08 NTT .07 XCC .07 C STS 341,496.25 XCC 853.74 340,642.51 C STT 15.72 XCC .04 15.68 C UTT 1,118.88 XCC 2.80 1,116.08 C ZTT 1,385.02 XCC 3.46 1,381.56 P 11 MPP 9.15 XCC .02 9.13 P 10 MPP 2.60 XCC .01 2.59 P 09 MPP 5.25 XCC .01 5.24 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP 9.67 XCC .02 9.65 P 06 MPP .95 XCC .95 P 05 MPP 57.07 XCC .14 56.93 P 04 MPP XCC .00 P 11 MTT 161.18 161.18 P 10 MTT 27.27 27.27 P 09 MTT 53.87 53.87 P 08 MTT 4.17 4.17 P 07 MTT 141.03 141.03 P 06 MTT 34.52 34.52 P 05 MTT 53.10 53.10 P 04 MTT .00 P 11 NTT 10.20 10.20 P 10 NTT 7.35 7.35 P 09 NTT 4.30 4.30 P 08 NTT 3.12 3.12 P 07 NTT 4.26 4.26 P 06 NTT 1.54 1.54 P 05 NTT 1.23 1.23 P 04 NTT 1.67 1.67 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .72 XCC .72 P 98 NTT .91 XCC .91 P 97 NTT .52 XCC .52 P 96 NTT .73 XCC .73 P 92 NTT .81 XCC .81 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .25 XCC .25 P SPS 471.44 471.44 P STS 1,063.52 XCC 2.66 1,060.86 P UPT 57.09 57.09 P UTT 10.06 XCC .01 10.05 P ZPT 9.62 XCC .02 9.60 P ZTT 29.22 XCC .07 29.15 345,666.07 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 211.43 XCC .53 210.90 210.90 SW01 WATER STANDBY OLD ACR ACR C STA 613,912.51 613,912.51 C STB 7,920.73 XCP 239.10 7,681.63 C UTA .01- .01- C ZTA 1,431.38 1,431.38 P SPA 1,085.95 1,085.95 P STA 2,854.05 2,854.05 626,965.51 _____________________ TOTAL AGENCY TRANSFERS 1,209,762.66 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 2,911.62 XCC 7.28 2,904.34 C 12 NLT 861.30- XCC 2.15- 859.15- C SLS 4,213,501.37 XCC 10,533.75 4,202,967.62 C SLT 4,013.43 XCC 10.03 4,003.40 C ULT 8,985.72 XCC 22.46 8,963.26 C ZLT 73,733.33 XCC 184.33 73,549.00 P 11 MLT 4,925.01 4,925.01 P 10 MLT 350.18 350.18 P 09 MLT 233.78 233.78 P 08 MLT 198.34 198.34 P 07 MLT 545.04 545.04 P 06 MLT 275.57 275.57 P 05 MLT 300.33 300.33 P 11 MMT 80.91 80.91 P 10 MMT 58.75 58.75 P 09 MMT 41.26 41.26 P 08 MMT 74.81 74.81 P 07 MMT 356.53 356.53 P 06 MMT 309.78 309.78 P 05 MMT 485.83 485.83 P 04 MMT 26.93 26.93 P 02 MMT 1.29 XCC 1.29 P 01 MMT 1.08 XCC 1.08 P 11 NLT 123.73 123.73 P 10 NLT 90.83 90.83 P 09 NLT 127.37 127.37 P 08 NLT 122.40 122.40 P 07 NLT 309.97 309.97 P 06 NLT 11.31 11.31 P 05 NLT 19.90 19.90 P 03 NLT 1.30 1.30 P 02 NLT 10.25 XCC .03 10.22 P 01 NLT 9.99 XCC .02 9.97 P 00 NLT .81 XCC .81 P 95 NLT 1.07 XCC 1.07 P 92 NLT 1.69 XCC 1.69 P 86 NLT 1.06 XCC 1.06 P SLS 57,164.38 XCC 142.91 57,021.47 P SMS 21,916.21 XCC 54.79 21,861.42 P ULT 343.03 XCC .87 342.16 P ZLT 122.60 XCC .31 122.29 4,379,972.86 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 86 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 1,102.16 XCC 2.76 1,099.40 C SLS 687,218.25 XCC 1,718.05 685,500.20 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 SLT 203.96 XCC .51 203.45 C ULT 57.79- XCC .14- 57.65- C ZLT 55.60 XCC .14 55.46 P 11 MLT 213.41 213.41 P 10 MLT 52.30 52.30 P 09 MLT 15.70 15.70 P 08 MLT 27.76 27.76 P 07 MLT 44.27 44.27 P 06 MLT 108.70 108.70 P 05 MLT 8.70 8.70 P 11 MMT 10.06 10.06 P 10 MMT 10.14 10.14 P 09 MMT .67 .67 P 08 MMT 6.43 6.43 P 07 MMT 15.71 15.71 P 06 MMT 43.15 43.15 P 05 MMT 119.57 119.57 P 04 MMT 2.07 2.07 P 11 NLT 15.67 15.67 P 10 NLT 3.93 3.93 P 09 NLT 20.47 20.47 P 08 NLT 26.67 26.67 P 07 NLT 27.58 27.58 P 03 NLT 3.55 3.55 P SLS 5,805.11 5,805.11 P SMS 2,156.28 2,156.28 P ULT 85.67 85.67 695,624.43 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 1,830.56 XCC 4.58 1,825.98 C 12 NLT 1,761.75- XCC 4.40- 1,757.35- C SLS 2,753,092.14 XCC 6,882.73 2,746,209.41 C SLT 7,998.66 XCC 20.00 7,978.66 C ULT 3,568.89- XCC 8.92- 3,559.97- C ZLT 8,777.68 XCC 21.94 8,755.74 P 11 MLT 3,670.63 3,670.63 P 10 MLT 326.71 326.71 P 09 MLT 81.67 81.67 P 08 MLT 160.86 160.86 P 07 MLT 453.36 453.36 P 06 MLT 213.43 213.43 P 05 MLT 149.17 149.17 P 11 MMT 39.97 39.97 P 10 MMT 44.66 44.66 P 09 MMT 28.23 28.23 P 08 MMT 87.44 87.44 P 07 MMT 152.55 152.55 page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 06 MMT 358.23 358.23 P 05 MMT 259.90 259.90 P 04 MMT 20.72 20.72 P 03 MMT .00 P 02 MMT 2.64 XCC .01 2.63 P 01 MMT 2.21 XCC .01 2.20 P 11 NLT 59.45 59.45 P 10 NLT 21.47- 21.47- P 09 NLT 148.40 148.40 P 08 NLT 157.64 157.64 P 07 NLT 266.48 266.48 P 06 NLT 23.14 23.14 P 05 NLT 4.90 4.90 P 03 NLT .95 .95 P 02 NLT 21.15 XCC .05 21.10 P 01 NLT 1.31 XCC 1.31 P 00 NLT XCC .00 P 95 NLT 3.44 XCC .01 3.43 P 92 NLT 5.44 XCC .01 5.43 P 86 NLT 1.58 XCC 1.58 P SLS 94,324.48 XCC 235.83 94,088.65 P SMS 37,237.90 XCC 93.09 37,144.81 P ULT 568.91 XCC 1.43 567.48 P ZLT XCC .00 2,897,978.11 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 182.71 XCC .46 182.25 C 10 MTT 11.90 XCC .03 11.87 C 09 MTT 13.87 XCC .03 13.84 C 08 MTT 5.03 XCC .01 5.02 C 06 MTT XCC .00 C 11 NTT 4.15 XCC .01 4.14 C 10 NTT 42.62- XCC .11- 42.51- C 09 NTT 21.56- XCC .05- 21.51- C 08 NTT 46.49- XCC .12- 46.37- C 06 NTT 1.97 XCC 1.97 C STS 302,974.21 XCC 757.44 302,216.77 C STT 1,328.66 XCC 3.33 1,325.33 C UTT 534.82 XCC 1.34 533.48 C ZTT 4,492.41 XCC 11.23 4,481.18 P 11 MPP 5.14 XCC .01 5.13 P 10 MPP 2.39 XCC .01 2.38 P 09 MPP 3.25 XCC .01 3.24 P 08 MPP 12.50 XCC .03 12.47 P 07 MPP 13.94 XCC .03 13.91 P 06 MPP 11.94 XCC .03 11.91 P 05 MPP 19.93 XCC .05 19.88 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 04 MPP 6.06 XCC .02 6.04 P 03 MPP .16 XCC .16 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 144.52 144.52 P 10 MTT 25.36 25.36 P 09 MTT 18.82 18.82 P 08 MTT 25.53 25.53 P 07 MTT 48.97 48.97 P 06 MTT 21.16 21.16 P 05 MTT 20.62 20.62 P 04 MTT 5.05 5.05 P 03 MTT .13 .13 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 11.13 11.13 P 07 NTT 5.10 5.10 P 06 NTT 8.31 8.31 P 05 NTT .47 .47 P 04 NTT .37 .37 P 03 NTT .58 .58 P 02 NTT .15 XCC .15 P 01 NTT .33 XCC .33 P 00 NTT .53 XCC .53 P 99 NTT .15 XCC .15 P 98 NTT .31 XCC .31 P 97 NTT .30 XCC .30 P 96 NTT .38 XCC .38 P 95 NTT .18 XCC .18 P 93 NTT XCC .00 P 92 NTT .13 XCC .13 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .10 XCC .10 P 85 NTT .06 XCC .06 P 11 NTT 6.93 6.93 P 10 NTT 8.76 8.76 P 09 NTT 4.39 4.39 P SPS 730.67 XCC 1.82 728.85 P STS 2,000.03 XCC 5.01 1,995.02 P UTT 24.35 XCC .04 24.31 P ZTT 46.22 XCC .09 46.13 311,893.86 SP01 WATER ACQUISITION OLF ACR ACR C STA 1,565.08 1,565.08 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/28/2012 TO 12/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,565.08 _____________________ TOTAL AGENCY TRANSFERS 8,287,034.34 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:33:20 PROPERTY TAX DIVISION DATE: 12/18/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 632,726,239.05 NET AGENCY TRANSFERS 632,726,239.05 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 855