PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 87 NTT 3.78 3.78 P 88 NTT 7.21 7.21 10.99 _____________________ TOTAL AGENCY TRANSFERS 10.99 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,542,424.62 1,542,424.62 P SLS 633.75 633.75 1,543,058.37 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 508,118.20 XCC 72.74 508,045.46 P SMS 119.10 119.10 508,164.56 _____________________ TOTAL AGENCY TRANSFERS 2,051,222.93 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 11 MMT .00 C 06 MPP .00 C 08 MPP .00 C 07 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 12 NMT 14.44 14.44 C 12 NPP 1,077.14 1,077.14 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 123.14 123.14 C UPA .00 C UWC 840.00 840.00 C UXP 381.15 381.15 C ZMT .00 C ZPA .00 C SPT .00 C UPT 24,471.25 24,471.25 C ZPT .00 P 11 NMT 10.21 10.21 P 10 NMT 35.59 35.59 P 09 NMT 1.45 1.45 P 07 NMT 11.14 11.14 P 06 NMT 116.30 116.30 P 05 NMT 97.50 97.50 P 04 NMT 23.79 23.79 P 03 NMT 6.50 6.50 P 01 NMT 27.41 27.41 P 00 NMT 3.82 3.82 P 97 NMT 15.77 15.77 P 09 NPP 155.64 155.64 P 08 NPP 433.61 433.61 P 07 NPP 1,675.24 1,675.24 P 06 NPP 2,252.68 2,252.68 P 05 NPP 1,228.46 1,228.46 P 04 NPP 124.08 124.08 P 03 NPP 2,464.86 2,464.86 P 01 NPP 1,057.69 1,057.69 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 00 NPP 79.14 79.14 P 99 NPP 82.66 82.66 P 97 NPP 63.25 63.25 P 95 NPP 428.86 428.86 P 88 NPP 1,238.13 1,238.13 P 11 NPP 653.76 653.76 P 10 NPP 1,579.84 1,579.84 P UMT 88.00 88.00 P UPA 1,498.11 1,498.11 P UWC 70.00 70.00 P UXP 127.12 127.12 P ZMT 300.09 300.09 P ZPA 1,223.10 1,223.10 P UPT 19,091.56 19,091.56 P ZPT 29,633.31 29,633.31 92,805.79 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC .00 C 12 NCC 3,710.00 3,710.00 C SCS .00 C SCT .00 C UCS 25,690.00 25,690.00 C ZCC .00 P 11 MCC 1,540.00 1,540.00 P 10 MCC 1,030.00 1,030.00 P 09 MCC 310.00 310.00 P 08 MCC 410.00 410.00 P 07 MCC 450.00 450.00 P 06 MCC 280.00 280.00 P 05 MCC 90.00 90.00 P 04 MCC 100.00 100.00 P 03 MCC 30.00 30.00 P 02 MCC 10.00 10.00 P 01 MCC 20.00 20.00 P 98 MCC 10.00 10.00 P 11 NCC 3,010.00 3,010.00 P 10 NCC 840.00 840.00 P 09 NCC 280.00 280.00 P 08 NCC 140.00 140.00 P 07 NCC 350.00 350.00 P 06 NCC 360.00 360.00 P 05 NCC 225.00 225.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 NCC .00 P 95 NCC .00 P 88 NCC .00 P SCS 21,230.00 21,230.00 P UCS 7,800.00 7,800.00 P ZCC 2,750.00 2,750.00 70,800.00 FF01 FEES AAA FAD FAD C UWT 1,167.34 1,167.34 P UWT 227.00 227.00 1,394.34 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 17,688,762.16 17,688,762.16 C STT 25,506.28 25,506.28 C UTT 10,805.75 10,805.75 C ZTT 147,194.63 147,194.63 P UTT 4,496.45 4,496.45 P ZTT 8,576.02 8,576.02 17,885,341.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 47,155.13 47,155.13 C 10 MTT 5,012.27 5,012.27 C 09 MTT 273.26 273.26 C 08 MTT 400.32 400.32 C 07 MTT 94.39 94.39 C 06 MTT 684.31- 684.31- C 11 NTT 1,368.09 1,368.09 C 10 NTT 112.00- 112.00- C 09 NTT 270.26- 270.26- C 08 NTT 1,069.47 1,069.47 P 11 MPP 1,210.75 1,210.75 P 10 MPP 1,323.26 1,323.26 P 09 MPP 1,140.43 1,140.43 P 08 MPP 1,957.47 1,957.47 P 07 MPP 3,799.78 3,799.78 P 06 MPP 7,784.27 7,784.27 P 05 MPP 3,119.09 3,119.09 P 04 MPP 2,222.24 2,222.24 P 03 MPP 248.12 248.12 P 02 MPP 21.95 21.95 P 01 MPP 109.38 109.38 P 00 MPP 49.18 49.18 P 97 MPP 10.93 10.93 P 11 MTT 84,207.95 84,207.95 P 10 MTT 13,391.00 13,391.00 P 09 MTT 8,531.18 8,531.18 P 08 MTT 4,063.06 4,063.06 P 07 MTT 5,316.02 5,316.02 P 06 MTT 8,876.64 8,876.64 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 MTT 3,690.16 3,690.16 P 04 MTT 2,143.53 2,143.53 P 03 MTT 208.57 208.57 P 02 MTT 15.20 15.20 P 01 MTT 60.93 60.93 P 00 MTT 27.40 27.40 P 97 MTT 4.68 4.68 P 11 NTT 838.25 838.25 P 10 NTT 1,021.98 1,021.98 P 09 NTT 223.81 223.81 P 08 NTT 106.26 106.26 P 07 NTT 142.00 142.00 P 06 NTT 356.75 356.75 P 05 NTT 90.50 90.50 P 04 NTT 99.50 99.50 P 03 NTT 2.74 2.74 P 02 NTT 4.93 4.93 P 01 NTT 5.19 5.19 P 00 NTT 36.73 36.73 P 99 NTT 35.16 35.16 P 98 NTT 4.44 4.44 P 97 NTT .00 P 96 NTT 3.38 3.38 P 95 NTT 8.24 8.24 P 94 NTT 8.55 8.55 P 88 NTT 52.23 52.23 P 87 NTT 28.02 28.02 210,908.19 _____________________ TOTAL AGENCY TRANSFERS 18,261,249.61 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 26,838,705.65 26,838,705.65 C STT 38,700.04 38,700.04 C UTT 16,395.30 16,395.30 C ZTT 223,334.63 223,334.63 C SCR 8,808,509.60 8,808,509.60 P UTT 6,821.48 6,821.48 P ZTT 13,010.58 13,010.58 35,945,477.28 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 375.59 375.59 P 02 MPP 33.24 33.24 P 01 MPP 165.54 165.54 P 00 MPP 74.43 74.43 P 97 MPP 16.57 16.57 P 03 MTT 315.73 315.73 P 02 MTT 23.02 23.02 P 01 MTT 92.23 92.23 P 00 MTT 41.47 41.47 P 97 MTT 7.10 7.10 P 03 NTT 4.15 4.15 P 02 NTT 7.47 7.47 P 01 NTT 7.86 7.86 P 00 NTT 55.60 55.60 P 99 NTT 53.22 53.22 P 98 NTT 6.73 6.73 P 97 NTT .00 P 96 NTT 5.07 5.07 P 95 NTT 12.25 12.25 P 94 NTT 12.71 12.71 1,309.98 _____________________ TOTAL AGENCY TRANSFERS 35,946,787.26 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 181,953.70 181,953.70 P XCC 4,075.77 4,075.77 186,029.47 CP01 PROCESSING COSTS AAA ATX 230 C XCP 4,044.62 4,044.62 4,044.62 _____________________ TOTAL AGENCY TRANSFERS 190,074.09 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 385.06 XCC .96 384.10 384.10 _____________________ TOTAL AGENCY TRANSFERS 384.10 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,182,193.34 2,182,193.34 P XUR 875.43 875.43 2,183,068.77 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 27,163.54 27,163.54 P XUR 3,984.30 3,984.30 31,147.84 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 359,441.36 359,441.36 P XUR 1,404.87 1,404.87 360,846.23 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,596.62 2,596.62 2,596.62 _____________________ TOTAL AGENCY TRANSFERS 2,577,659.46 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 49,147.90 49,147.90 P SPA 455.10 455.10 P STA 1,116.50 1,116.50 50,719.50 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 9,324.40 9,324.40 P SPA 58.45 58.45 P STA 118.15 118.15 9,501.00 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 358.31 XCP 20.36 337.95 P SPA 5.22 5.22 P STA 18.56 18.56 361.73 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 10,183.03 10,183.03 P SPA 10.80 10.80 P STA 51.88 51.88 10,245.71 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 16,466.25 16,466.25 P SPA 60.36 60.36 P STA 197.12 197.12 16,723.73 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 16,658.57 XCP 598.26 16,060.31 P SPA 149.99 149.99 P STA 300.30 300.30 16,510.60 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 35,769.16 35,769.16 P SPA 224.47 224.47 P STA 587.39 587.39 36,581.02 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 19,841.44 19,841.44 P SPA 93.26 93.26 P STA 266.13 266.13 20,200.83 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 53,890.69 53,890.69 C UTA .01- .01- P SPA 1,384.35 1,384.35 P STA 2,352.90 2,352.90 P UTA .02- .02- 57,627.91 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 35,910.42 XCP 2,636.95 33,273.47 P SPA 97.20 97.20 P STA 265.67 265.67 33,636.34 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 2,289.45 2,289.45 P SPA 23.87 23.87 P STA 85.14 85.14 2,398.46 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,589.17 4,589.17 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 9.92 9.92 P STA 30.70 30.70 4,629.79 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 3,055.70 3,055.70 P SPA 3.46 3.46 P STA 14.05 14.05 3,073.21 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 15,100.15 15,100.15 P SPA 41.32 41.32 P STA 133.15 133.15 15,274.62 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 11,439.43 11,439.43 P SPA 13.57 13.57 P STA 61.82 61.82 11,514.82 _____________________ TOTAL AGENCY TRANSFERS 288,999.27 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 53,411.78 53,411.78 P SPA 3,958.21 3,958.21 P STA 8,148.24 8,148.24 65,518.23 _____________________ TOTAL AGENCY TRANSFERS 65,518.23 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 893,056.66 893,056.66 C ZTA 6,420.79 6,420.79 P SPA 7,855.37 7,855.37 P STA 20,156.85 20,156.85 P UTA 42.57 42.57 P ZTA 125.38 125.38 927,657.62 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 109,630.13 109,630.13 C ZTA 160.42 160.42 P SPA 1,574.91 1,574.91 P STA 4,137.32 4,137.32 115,502.78 _____________________ TOTAL AGENCY TRANSFERS 1,043,160.40 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 14,361.11 14,361.11 P SPA 387.31 387.31 P STA 1,062.56 1,062.56 P UTA 2,721.85 2,721.85 18,532.83 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 11,824.40 11,824.40 P SPA 56.90 56.90 P STA 144.20 144.20 P ZTA 9.90 9.90 12,035.40 _____________________ TOTAL AGENCY TRANSFERS 30,568.23 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,690.66 XCC 4.23 1,686.43 C 10 MTT 177.75 XCC .44 177.31 C 09 MTT 9.40 XCC .02 9.38 C 08 MTT 13.44 XCC .03 13.41 C 07 MTT 3.15 XCC .01 3.14 C 06 MTT 23.21- XCC .06- 23.15- C 11 NTT 49.05 XCC .12 48.93 C 10 NTT 3.97- XCC .01- 3.96- C 09 NTT 9.31- XCC .02- 9.29- C 08 NTT 35.89 XCC .09 35.80 C STS 1,400,097.74 XCC 3,500.24 1,396,597.50 C STT 2,018.86 XCC 5.05 2,013.81 C UTT 855.29 XCC 2.14 853.15 C ZTT 11,650.73 XCC 29.13 11,621.60 P 11 MPP 43.40 XCC .11 43.29 P 10 MPP 46.92 XCC .12 46.80 P 09 MPP 39.25 XCC .10 39.15 P 08 MPP 65.70 XCC .16 65.54 P 07 MPP 126.59 XCC .32 126.27 P 06 MPP 263.98 XCC .66 263.32 P 05 MPP 105.45 XCC .26 105.19 P 04 MPP 82.38 XCC .21 82.17 P 03 MPP 18.57 XCC .05 18.52 P 02 MPP 1.61 XCC 1.61 P 01 MPP 7.87 XCC .02 7.85 P 00 MPP 3.46 XCC .01 3.45 P 97 MPP .74 XCC .74 P 11 MTT 3,019.12 3,019.12 P 10 MTT 474.86 474.86 P 09 MTT 293.65 XCC .73 292.92 P 08 MTT 136.37 XCC .34 136.03 P 07 MTT 177.11 XCC .44 176.67 P 06 MTT 301.02 XCC .75 300.27 P 05 MTT 124.75 XCC .31 124.44 P 04 MTT 79.46 79.46 P 03 MTT 15.61 15.61 P 02 MTT 1.12 XCC 1.12 P 01 MTT 4.39 XCC .01 4.38 P 00 MTT 1.92 XCC 1.92 P 97 MTT .32 XCC .32 P 09 NTT 7.71 XCC .02 7.69 P 08 NTT 3.57 XCC .01 3.56 P 07 NTT 4.73 XCC .01 4.72 P 06 NTT 12.09 XCC .03 12.06 P 05 NTT 3.06 XCC .01 3.05 P 04 NTT 3.69 3.69 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .21 .21 P 02 NTT .36 XCC .36 P 01 NTT .37 XCC .37 P 00 NTT 2.58 XCC .01 2.57 P 99 NTT 2.43 XCC .01 2.42 P 98 NTT .30 XCC .30 P 97 NTT XCC .00 P 96 NTT .22 XCC .22 P 95 NTT .54 XCC .54 P 94 NTT .56 XCC .56 P 88 NTT 1.53 XCC 1.53 P 87 NTT .78 XCC .78 P 11 NTT 30.06 30.06 P 10 NTT 36.24 36.24 P UTT 357.59 XCC .88 356.71 P ZTT 682.00 XCC 1.71 680.29 1,419,603.01 _____________________ TOTAL AGENCY TRANSFERS 1,419,603.01 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 553.11 XCC 1.38 551.73 C 10 MTT 58.60 XCC .15 58.45 C 09 MTT 3.21 XCC .01 3.20 C 08 MTT 5.09 XCC .01 5.08 C 07 MTT 1.23 XCC 1.23 C 06 MTT 9.05- XCC .02- 9.03- C 11 NTT 16.05 XCC .04 16.01 C 10 NTT 1.31- XCC 1.31- C 09 NTT 3.17- XCC .01- 3.16- C 08 NTT 13.62 XCC .03 13.59 C STS 462,509.40 XCC 1,156.27 461,353.13 C STT 666.93 XCC 1.66 665.27 C UTT 282.54 XCC .71 281.83 C ZTT 3,848.71 XCC 9.62 3,839.09 P 11 MPP 14.21 XCC .04 14.17 P 10 MPP 15.47 XCC .04 15.43 P 09 MPP 13.39 XCC .03 13.36 P 08 MPP 24.92 XCC .06 24.86 P 07 MPP 49.51 XCC .12 49.39 P 06 MPP 103.04 XCC .26 102.78 P 05 MPP 40.33 XCC .10 40.23 P 04 MPP 31.81 XCC .08 31.73 P 03 MPP 7.38 XCC .02 7.36 P 02 MPP .66 XCC .66 P 01 MPP 3.34 XCC .01 3.33 P 00 MPP 1.53 XCC 1.53 P 97 MPP .34 XCC .34 P 11 MTT 987.72 987.72 P 10 MTT 156.58 156.58 P 09 MTT 100.19 XCC .25 99.94 P 08 MTT 51.73 XCC .13 51.60 P 07 MTT 69.26 XCC .17 69.09 P 06 MTT 117.50 XCC .29 117.21 P 05 MTT 47.73 XCC .12 47.61 P 04 MTT 30.68 30.68 P 03 MTT 6.21 6.21 P 02 MTT .45 XCC .45 P 01 MTT 1.85 XCC 1.85 P 00 MTT .85 XCC .85 P 97 MTT .14 XCC .14 P 09 NTT 2.63 2.63 P 08 NTT 1.35 1.35 P 07 NTT 1.85 1.85 P 06 NTT 4.73 4.73 P 05 NTT 1.17 1.17 P 04 NTT 1.42 1.42 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .08 .08 P 02 NTT .15 XCC .15 P 01 NTT .16 XCC .16 P 00 NTT 1.14 XCC 1.14 P 99 NTT 1.10 XCC 1.10 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .26 XCC .26 P 94 NTT .28 XCC .28 P 88 NTT .85 XCC .85 P 87 NTT .46 XCC .46 P 11 NTT 9.83 9.83 P 10 NTT 11.95 11.95 P UTT 116.99 XCC .29 116.70 P ZTT 223.12 XCC .55 222.57 469,029.15 _____________________ TOTAL AGENCY TRANSFERS 469,029.15 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 424.05 XCC 1.06 422.99 C 10 MTT 45.24 XCC .11 45.13 C 09 MTT 2.47 XCC .01 2.46 C 08 MTT 3.60 XCC .01 3.59 C 07 MTT .84 XCC .84 C 06 MTT 6.20- XCC .02- 6.18- C 11 NTT 12.30 XCC .03 12.27 C 10 NTT 1.01- XCC 1.01- C 09 NTT 2.44- XCC .01- 2.43- C 08 NTT 9.59 XCC .02 9.57 C STS 354,010.77 XCC 885.03 353,125.74 C STT 510.46 XCC 1.27 509.19 C UTT 216.26 XCC .54 215.72 C ZTT 2,945.85 XCC 7.36 2,938.49 P 11 MPP 10.88 XCC .03 10.85 P 10 MPP 11.95 XCC .03 11.92 P 09 MPP 10.29 XCC .03 10.26 P 08 MPP 17.56 XCC .04 17.52 P 07 MPP 33.85 XCC .08 33.77 P 06 MPP 70.48 XCC .18 70.30 P 05 MPP 27.93 XCC .07 27.86 P 04 MPP 21.67 XCC .05 21.62 P 03 MPP 4.83 XCC .01 4.82 P 02 MPP .42 XCC .42 P 01 MPP 2.03 XCC .01 2.02 P 00 MPP .93 XCC .93 P 97 MPP .21 XCC .21 P 11 MTT 757.25 757.25 P 10 MTT 120.85 120.85 P 09 MTT 76.97 XCC .19 76.78 P 08 MTT 36.46 XCC .09 36.37 P 07 MTT 47.36 XCC .12 47.24 P 06 MTT 80.37 XCC .20 80.17 P 05 MTT 33.03 XCC .08 32.95 P 04 MTT 20.91 20.91 P 03 MTT 4.05 4.05 P 02 MTT .29 XCC .29 P 01 MTT 1.14 XCC 1.14 P 00 MTT .52 XCC .52 P 97 MTT .09 XCC .09 P 09 NTT 2.01 XCC .01 2.00 P 08 NTT .96 XCC .96 P 07 NTT 1.26 XCC 1.26 P 06 NTT 3.23 XCC .01 3.22 P 05 NTT .81 XCC .81 P 04 NTT .97 .97 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .05 .05 P 02 NTT .09 .09 P 01 NTT .10 XCC .10 P 00 NTT .69 XCC .69 P 99 NTT .66 XCC .66 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .15 XCC .15 P 94 NTT .15 XCC .15 P 88 NTT .42 XCC .42 P 87 NTT .22 XCC .22 P 11 NTT 7.54 7.54 P 10 NTT 9.22 9.22 P UTT 89.67 XCC .22 89.45 P ZTT 171.04 XCC .42 170.62 358,956.20 _____________________ TOTAL AGENCY TRANSFERS 358,956.20 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 518.95 XCC 1.30 517.65 C 10 MTT 55.76 XCC .14 55.62 C 09 MTT 3.13 XCC .01 3.12 C 08 MTT 4.76 XCC .01 4.75 C 07 MTT 1.20 XCC 1.20 C 06 MTT 8.60- XCC .02- 8.58- C 11 NTT 15.06 XCC .04 15.02 C 10 NTT 1.25- XCC 1.25- C 09 NTT 3.10- XCC .01- 3.09- C 08 NTT 12.72 XCC .03 12.69 C STS 423,313.93 XCC 1,058.28 422,255.65 C STT 610.40 XCC 1.52 608.88 C UTT 258.60 XCC .65 257.95 C ZTT 3,522.55 XCC 8.81 3,513.74 P 11 MPP 13.33 XCC .03 13.30 P 10 MPP 14.72 XCC .04 14.68 P 09 MPP 13.09 XCC .03 13.06 P 08 MPP 23.28 XCC .06 23.22 P 07 MPP 48.50 XCC .12 48.38 P 06 MPP 97.81 XCC .24 97.57 P 05 MPP 36.21 XCC .09 36.12 P 04 MPP 27.53 XCC .07 27.46 P 03 MPP 6.13 XCC .02 6.11 P 02 MPP .56 XCC .56 P 01 MPP 2.87 XCC .01 2.86 P 00 MPP 1.29 XCC 1.29 P 97 MPP .30 XCC .30 P 11 MTT 926.73 926.73 P 10 MTT 148.97 148.97 P 09 MTT 97.93 XCC .24 97.69 P 08 MTT 48.32 XCC .12 48.20 P 07 MTT 67.85 XCC .17 67.68 P 06 MTT 111.54 XCC .28 111.26 P 05 MTT 42.84 XCC .11 42.73 P 04 MTT 26.55 26.55 P 03 MTT 5.16 5.16 P 02 MTT .39 XCC .39 P 01 MTT 1.59 XCC 1.59 P 00 MTT .72 XCC .72 P 97 MTT .13 XCC .13 P 09 NTT 2.57 XCC .01 2.56 P 08 NTT 1.26 XCC 1.26 P 07 NTT 1.81 XCC 1.81 P 06 NTT 4.48 XCC .01 4.47 P 05 NTT 1.05 XCC 1.05 P 04 NTT 1.23 1.23 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .07 .07 P 02 NTT .13 XCC .13 P 01 NTT .13 XCC .13 P 00 NTT .97 XCC .97 P 99 NTT .95 XCC .95 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .10 XCC .10 P 95 NTT .15 XCC .15 P 94 NTT .15 XCC .15 P 88 NTT .42 XCC .42 P 87 NTT .24 XCC .24 P 11 NTT 9.22 9.22 P 10 NTT 11.37 11.37 P UTT 109.77 XCC .27 109.50 P ZTT 209.35 XCC .50 208.85 429,350.81 _____________________ TOTAL AGENCY TRANSFERS 429,350.81 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 44.55 XCC .11 44.44 C 10 MTT 4.84 XCC .01 4.83 C 09 MTT .26 XCC .26 C 08 MTT .35 XCC .35 C 07 MTT .09 XCC .09 C 06 MTT .65- XCC .65- C 11 NTT 1.29 XCC 1.29 C 10 NTT .11- XCC .11- C 09 NTT .26- XCC .26- C 08 NTT .96 XCC .96 C STS 36,734.93 XCC 91.84 36,643.09 C STT 52.97 XCC .13 52.84 C UTT 22.44 XCC .06 22.38 C ZTT 305.68 XCC .76 304.92 P 11 MPP 1.14 XCC 1.14 P 10 MPP 1.27 XCC 1.27 P 09 MPP 1.08 XCC 1.08 P 08 MPP 1.75 XCC 1.75 P 07 MPP 3.42 XCC .01 3.41 P 06 MPP 7.37 XCC .02 7.35 P 05 MPP 2.99 XCC .01 2.98 P 04 MPP 2.39 XCC .01 2.38 P 03 MPP .56 XCC .56 P 02 MPP .05 XCC .05 P 01 MPP .25 XCC .25 P 00 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 11 MTT 79.56 79.56 P 10 MTT 12.92 12.92 P 09 MTT 8.07 XCC .02 8.05 P 08 MTT 3.62 XCC .01 3.61 P 07 MTT 4.79 XCC .01 4.78 P 06 MTT 8.40 XCC .02 8.38 P 05 MTT 3.54 XCC .01 3.53 P 04 MTT 2.31 2.31 P 03 MTT .47 .47 P 02 MTT .04 XCC .04 P 01 MTT .14 XCC .14 P 00 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 09 NTT .22 XCC .22 P 08 NTT .10 XCC .10 P 07 NTT .13 XCC .13 P 06 NTT .34 XCC .34 P 05 NTT .08 XCC .08 P 04 NTT .11 .11 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .08 XCC .08 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 11 NTT .79 .79 P 10 NTT .99 .99 P UTT 9.42 XCC .02 9.40 P ZTT 17.97 XCC .03 17.94 37,251.11 _____________________ TOTAL AGENCY TRANSFERS 37,251.11 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 145.08 XCC .36 144.72 C 10 MTT 15.43 XCC .04 15.39 C 09 MTT .84 XCC .84 C 08 MTT 1.20 XCC 1.20 C 07 MTT .27 XCC .27 C 06 MTT 2.04- XCC .01- 2.03- C 11 NTT 4.21 XCC .01 4.20 C 10 NTT .34- XCC .34- C 09 NTT .83- XCC .83- C 08 NTT 3.19 XCC .01 3.18 C STS 127,099.48 XCC 317.75 126,781.73 C STT 183.26 XCC .46 182.80 C UTT 77.64 XCC .19 77.45 C ZTT 1,057.64 XCC 2.64 1,055.00 P 11 MPP 3.73 XCC .01 3.72 P 10 MPP 4.08 XCC .01 4.07 P 09 MPP 3.51 XCC .01 3.50 P 08 MPP 5.84 XCC .01 5.83 P 07 MPP 11.05 XCC .03 11.02 P 06 MPP 23.28 XCC .06 23.22 P 05 MPP 9.11 XCC .02 9.09 P 04 MPP 7.31 XCC .02 7.29 P 03 MPP 1.70 XCC 1.70 P 02 MPP .15 XCC .15 P 01 MPP .81 XCC .81 P 00 MPP .38 XCC .38 P 97 MPP .09 XCC .09 P 11 MTT 259.06 259.06 P 10 MTT 41.23 41.23 P 09 MTT 26.25 XCC .07 26.18 P 08 MTT 12.13 XCC .03 12.10 P 07 MTT 15.45 XCC .04 15.41 P 06 MTT 26.54 XCC .07 26.47 P 05 MTT 10.78 XCC .03 10.75 P 04 MTT 7.05 7.05 P 03 MTT 1.43 1.43 P 02 MTT .11 XCC .11 P 01 MTT .45 XCC .45 P 00 MTT .20 XCC .20 P 97 MTT .04 XCC .04 P 09 NTT .68 XCC .68 P 08 NTT .31 XCC .31 P 07 NTT .42 XCC .42 P 06 NTT 1.06 XCC 1.06 P 05 NTT .27 XCC .27 P 04 NTT .33 .33 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT .29 XCC .29 P 99 NTT .27 XCC .27 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .15 XCC .15 P 94 NTT .16 XCC .16 P 88 NTT .39 XCC .39 P 87 NTT .22 XCC .22 P 11 NTT 2.58 2.58 P 10 NTT 3.14 3.14 P UTT 30.68 XCC .07 30.61 P ZTT 58.54 XCC .15 58.39 128,834.34 _____________________ TOTAL AGENCY TRANSFERS 128,834.34 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 158.80 XCC .40 158.40 C 10 MTT 16.72 XCC .04 16.68 C 09 MTT .90 XCC .90 C 08 MTT 1.31 XCC 1.31 C 07 MTT .31 XCC .31 C 06 MTT 2.29- XCC .01- 2.28- C 11 NTT 4.61 XCC .01 4.60 C 10 NTT .38- XCC .38- C 09 NTT .88- XCC .88- C 08 NTT 3.50 XCC .01 3.49 C STS 131,824.33 XCC 329.56 131,494.77 C STT 190.10 XCC .47 189.63 C UTT 80.53 XCC .20 80.33 C ZTT 1,096.96 XCC 2.74 1,094.22 P 11 MPP 4.07 XCC .01 4.06 P 10 MPP 4.41 XCC .01 4.40 P 09 MPP 3.73 XCC .01 3.72 P 08 MPP 6.41 XCC .02 6.39 P 07 MPP 12.46 XCC .03 12.43 P 06 MPP 25.96 XCC .06 25.90 P 05 MPP 10.32 XCC .03 10.29 P 04 MPP 8.08 XCC .02 8.06 P 03 MPP 1.84 XCC 1.84 P 02 MPP .16 XCC .16 P 01 MPP .79 XCC .79 P 00 MPP .35 XCC .35 P 97 MPP .07 XCC .07 P 11 MTT 283.59 283.59 P 10 MTT 44.69 44.69 P 09 MTT 27.88 XCC .07 27.81 P 08 MTT 13.31 XCC .03 13.28 P 07 MTT 17.43 XCC .04 17.39 P 06 MTT 29.62 XCC .07 29.55 P 05 MTT 12.21 XCC .03 12.18 P 04 MTT 7.79 7.79 P 03 MTT 1.54 1.54 P 02 MTT .11 XCC .11 P 01 MTT .44 XCC .44 P 00 MTT .20 XCC .20 P 97 MTT .03 XCC .03 P 09 NTT .74 XCC .74 P 08 NTT .35 XCC .35 P 07 NTT .46 XCC .46 P 06 NTT 1.19 XCC 1.19 P 05 NTT .30 XCC .30 P 04 NTT .36 .36 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .26 XCC .26 P 99 NTT .25 XCC .25 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P 88 NTT .17 XCC .17 P 87 NTT .09 XCC .09 P 11 NTT 2.83 2.83 P 10 NTT 3.42 3.42 P UTT 33.58 XCC .07 33.51 P ZTT 64.04 XCC .16 63.88 133,666.25 _____________________ TOTAL AGENCY TRANSFERS 133,666.25 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 51.84 XCC .13 51.71 C 10 MTT 5.56 XCC .01 5.55 C 09 MTT .30 XCC .30 C 08 MTT .45 XCC .45 C 07 MTT .11 XCC .11 C 06 MTT .79- XCC .79- C 11 NTT 1.50 XCC 1.50 C 10 NTT .12- XCC .12- C 09 NTT .30- XCC .30- C 08 NTT 1.20 XCC 1.20 C STS 43,297.57 XCC 108.24 43,189.33 C STT 62.42 XCC .16 62.26 C UTT 26.45 XCC .07 26.38 C ZTT 360.30 XCC .90 359.40 P 11 MPP 1.34 XCC 1.34 P 10 MPP 1.47 XCC 1.47 P 09 MPP 1.27 XCC 1.27 P 08 MPP 2.19 XCC .01 2.18 P 07 MPP 4.35 XCC .01 4.34 P 06 MPP 8.99 XCC .02 8.97 P 05 MPP 3.46 XCC .01 3.45 P 04 MPP 2.69 XCC .01 2.68 P 03 MPP .61 XCC .61 P 02 MPP .06 XCC .06 P 01 MPP .28 XCC .28 P 00 MPP .13 XCC .13 P 97 MPP .03 XCC .03 P 11 MTT 92.58 92.58 P 10 MTT 14.84 14.84 P 09 MTT 9.54 9.54 P 08 MTT 4.55 4.55 P 07 MTT 6.09 6.09 P 06 MTT 10.25 10.25 P 05 MTT 4.10 4.10 P 04 MTT 2.60 2.60 P 03 MTT .52 .52 P 02 MTT .03 XCC .03 P 01 MTT .16 XCC .16 P 00 MTT .07 XCC .07 P 97 MTT .02 XCC .02 P 09 NTT .25 .25 P 08 NTT .12 .12 P 07 NTT .16 .16 P 06 NTT .41 .41 P 05 NTT .10 .10 P 04 NTT .12 .12 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 11 NTT .92 .92 P 10 NTT 1.13 1.13 P UTT 10.97 XCC .03 10.94 P ZTT 20.92 XCC .05 20.87 43,904.51 _____________________ TOTAL AGENCY TRANSFERS 43,904.51 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,237.50 XCC 3.09 1,234.41 C 10 MTT 131.62 XCC .33 131.29 C 09 MTT 7.14 XCC .02 7.12 C 08 MTT 10.45 XCC .03 10.42 C 07 MTT 2.48 XCC .01 2.47 C 06 MTT 18.25- XCC .05- 18.20- C 11 NTT 35.91 XCC .09 35.82 C 10 NTT 2.94- XCC .01- 2.93- C 09 NTT 7.06- XCC .02- 7.04- C 08 NTT 27.93 XCC .07 27.86 C STS 1,030,144.09 XCC 2,575.36 1,027,568.73 C STT 1,485.42 XCC 3.72 1,481.70 C UTT 629.30 XCC 1.57 627.73 C ZTT 8,572.20 XCC 21.43 8,550.77 P 11 MPP 31.77 XCC .08 31.69 P 10 MPP 34.75 XCC .09 34.66 P 09 MPP 29.80 XCC .07 29.73 P 08 MPP 51.12 XCC .13 50.99 P 07 MPP 99.89 XCC .25 99.64 P 06 MPP 207.63 XCC .52 207.11 P 05 MPP 86.45 XCC .22 86.23 P 04 MPP 67.73 XCC .17 67.56 P 03 MPP 15.38 XCC .04 15.34 P 02 MPP 1.37 XCC 1.37 P 01 MPP 6.91 XCC .02 6.89 P 00 MPP 3.12 XCC .01 3.11 P 97 MPP .70 XCC .70 P 11 MTT 2,209.87 2,209.87 P 10 MTT 351.65 351.65 P 09 MTT 222.86 222.86 P 08 MTT 106.10 106.10 P 07 MTT 139.76 139.76 P 06 MTT 236.76 236.76 P 05 MTT 102.28 102.28 P 04 MTT 65.33 65.33 P 03 MTT 12.92 12.92 P 02 MTT .95 XCC .95 P 01 MTT 3.85 XCC .01 3.84 P 00 MTT 1.74 XCC 1.74 P 97 MTT .30 XCC .30 P 09 NTT 5.84 5.84 P 08 NTT 2.77 2.77 P 07 NTT 3.74 3.74 P 06 NTT 9.52 9.52 P 05 NTT 2.51 2.51 P 04 NTT 3.03 3.03 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .17 .17 P 02 NTT .31 XCC .31 P 01 NTT .33 XCC .33 P 00 NTT 2.33 XCC .01 2.32 P 99 NTT 2.26 XCC .01 2.25 P 98 NTT .28 XCC .28 P 97 NTT XCC .00 P 96 NTT .21 XCC .21 P 95 NTT .52 XCC .52 P 94 NTT .55 XCC .55 P 88 NTT 1.64 XCC 1.64 P 87 NTT .89 XCC .89 P 11 NTT 22.00 22.00 P 10 NTT 26.84 26.84 P UTT 261.74 XCC .67 261.07 P ZTT 499.20 XCC 1.23 497.97 1,044,584.29 _____________________ TOTAL AGENCY TRANSFERS 1,044,584.29 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 730.87 730.87 C 10 MTT 77.52 77.52 C 09 MTT 4.19 4.19 C 08 MTT 6.15 6.15 C 07 MTT 1.46 1.46 C 06 MTT 10.76- 10.76- C 11 NTT 21.20 21.20 C 10 NTT 1.73- 1.73- C 09 NTT 4.15- 4.15- C 08 NTT 16.42 16.42 C STS 608,184.12 608,184.12 C STT 876.97 876.97 C UTT 371.53 371.53 C ZTT 5,060.92 5,060.92 P 11 MPP 18.76 18.76 P 10 MPP 20.46 20.46 P 09 MPP 17.48 17.48 P 08 MPP 30.05 30.05 P 07 MPP 58.95 58.95 P 06 MPP 122.42 122.42 P 05 MPP 48.04 48.04 P 04 MPP 37.52 37.52 P 03 MPP 8.51 8.51 P 02 MPP .75 .75 P 01 MPP 3.75 3.75 P 00 MPP 1.69 1.69 P 97 MPP .38 .38 P 11 MTT 1,305.16 1,305.16 P 10 MTT 207.10 207.10 P 09 MTT 130.81 130.81 P 08 MTT 62.38 62.38 P 07 MTT 82.46 82.46 P 06 MTT 139.60 139.60 P 05 MTT 56.82 56.82 P 04 MTT 36.19 36.19 P 03 MTT 7.16 7.16 P 02 MTT .53 .53 P 01 MTT 2.09 2.09 P 00 MTT .94 .94 P 97 MTT .16 .16 P 09 NTT 3.43 3.43 P 08 NTT 1.64 1.64 P 07 NTT 2.20 2.20 P 06 NTT 5.61 5.61 P 05 NTT 1.39 1.39 P 04 NTT 1.68 1.68 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .10 .10 P 02 NTT .17 .17 P 01 NTT .18 .18 P 00 NTT 1.26 1.26 P 99 NTT 1.21 1.21 P 98 NTT .16 .16 P 97 NTT .00 P 96 NTT .12 .12 P 95 NTT .28 .28 P 94 NTT .29 .29 P 88 NTT .80 .80 P 87 NTT .43 .43 P 11 NTT 12.99 12.99 P 10 NTT 15.80 15.80 P UTT 154.58 154.58 P ZTT 294.83 294.83 618,234.02 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 53.33 53.33 C 10 MTT 5.70 5.70 C 09 MTT .31 .31 C 08 MTT .47 .47 C 07 MTT .12 .12 C 06 MTT .84- .84- C 11 NTT 1.55 1.55 C 10 NTT .13- .13- C 09 NTT .31- .31- C 08 NTT 1.26 1.26 C STS 44,536.98 44,536.98 C STT 64.22 64.22 C UTT 27.20 27.20 C ZTT 370.61 370.61 P 11 MPP 1.37 1.37 P 10 MPP 1.51 1.51 P 09 MPP 1.31 1.31 P 08 MPP 2.31 2.31 P 07 MPP 4.62 4.62 P 06 MPP 9.59 9.59 P 05 MPP 3.69 3.69 P 04 MPP 2.89 2.89 P 03 MPP .66 .66 P 02 MPP .06 .06 P 01 MPP .30 .30 P 00 MPP .14 .14 P 97 MPP .03 .03 P 11 MTT 95.24 95.24 P 10 MTT 15.22 15.22 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 MTT 9.78 9.78 P 08 MTT 4.79 4.79 P 07 MTT 6.47 6.47 P 06 MTT 10.94 10.94 P 05 MTT 4.37 4.37 P 04 MTT 2.79 2.79 P 03 MTT .55 .55 P 02 MTT .04 .04 P 01 MTT .17 .17 P 00 MTT .08 .08 P 97 MTT .01 .01 P 11 NTT .95 .95 P 10 NTT 1.16 1.16 P 09 NTT .26 .26 P 08 NTT .12 .12 P 07 NTT .17 .17 P 06 NTT .44 .44 P 05 NTT .11 .11 P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .11 .11 P 99 NTT .10 .10 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .02 .02 P 88 NTT .07 .07 P 87 NTT .04 .04 P UTT 11.27 11.27 P ZTT 21.50 21.50 45,275.94 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 250.22 250.22 C 10 MTT 26.56 26.56 C 09 MTT 1.44 1.44 C 08 MTT 2.09 2.09 C 07 MTT .50 .50 C 06 MTT 3.66- 3.66- C 11 NTT 7.26 7.26 C 10 NTT .60- .60- C 09 NTT 1.42- 1.42- C 08 NTT 5.59 5.59 C STS 208,279.98 208,279.98 C STT 300.33 300.33 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 UTT 127.24 127.24 C ZTT 1,733.17 1,733.17 P 11 MPP 6.43 6.43 P 10 MPP 7.01 7.01 P 09 MPP 5.99 5.99 P 08 MPP 10.23 10.23 P 07 MPP 20.06 20.06 P 06 MPP 41.58 41.58 P 05 MPP 16.28 16.28 P 04 MPP 12.69 12.69 P 03 MPP 2.87 2.87 P 02 MPP .26 .26 P 01 MPP 1.26 1.26 P 00 MPP .56 .56 P 97 MPP .13 .13 P 11 MTT 446.84 446.84 P 10 MTT 70.97 70.97 P 09 MTT 44.83 44.83 P 08 MTT 21.24 21.24 P 07 MTT 28.06 28.06 P 06 MTT 47.41 47.41 P 05 MTT 19.27 19.27 P 04 MTT 12.23 12.23 P 03 MTT 2.41 2.41 P 02 MTT .17 .17 P 01 MTT .70 .70 P 00 MTT .31 .31 P 97 MTT .06 .06 P 09 NTT 1.18 1.18 P 08 NTT .56 .56 P 07 NTT .75 .75 P 06 NTT 1.91 1.91 P 05 NTT .47 .47 P 04 NTT .57 .57 P 03 NTT .03 .03 P 02 NTT .06 .06 P 01 NTT .05 .05 P 00 NTT .42 .42 P 99 NTT .40 .40 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .09 .09 P 94 NTT .10 .10 P 88 NTT .26 .26 P 87 NTT .13 .13 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 NTT 4.44 4.44 P 10 NTT 5.42 5.42 P UTT 52.92 52.92 P ZTT 100.96 100.96 211,719.36 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 172.86 172.86 C 10 MTT 18.32 18.32 C 09 MTT .99 .99 C 08 MTT 1.44 1.44 C 07 MTT .34 .34 C 06 MTT 2.53- 2.53- C 11 NTT 5.01 5.01 C 10 NTT .40- .40- C 09 NTT .98- .98- C 08 NTT 3.85 3.85 C STS 143,862.54 143,862.54 C STT 207.45 207.45 C UTT 87.88 87.88 C ZTT 1,197.14 1,197.14 P 11 MPP 4.44 4.44 P 10 MPP 4.84 4.84 P 09 MPP 4.13 4.13 P 08 MPP 7.06 7.06 P 07 MPP 13.89 13.89 P 06 MPP 28.84 28.84 P 05 MPP 11.27 11.27 P 04 MPP 8.75 8.75 P 03 MPP 1.97 1.97 P 02 MPP .17 .17 P 01 MPP .86 .86 P 00 MPP .38 .38 P 97 MPP .08 .08 P 11 MTT 308.69 308.69 P 10 MTT 48.95 48.95 P 09 MTT 30.87 30.87 P 08 MTT 14.64 14.64 P 07 MTT 19.43 19.43 P 06 MTT 32.88 32.88 P 05 MTT 13.32 13.32 P 04 MTT 8.45 8.45 P 03 MTT 1.67 1.67 P 02 MTT .12 .12 P 01 MTT .48 .48 P 00 MTT .22 .22 P 97 MTT .03 .03 P 11 NTT 3.08 3.08 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 NTT 3.73 3.73 P 09 NTT .81 .81 P 08 NTT .38 .38 P 07 NTT .52 .52 P 06 NTT 1.32 1.32 P 05 NTT .33 .33 P 04 NTT .39 .39 P 03 NTT .02 .02 P 02 NTT .04 .04 P 01 NTT .05 .05 P 00 NTT .29 .29 P 99 NTT .28 .28 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .06 .06 P 94 NTT .06 .06 P 88 NTT .17 .17 P 87 NTT .09 .09 P UTT 36.59 36.59 P ZTT 69.74 69.74 146,238.34 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 62.30 62.30 C 10 MTT 6.61 6.61 C 09 MTT .35 .35 C 08 MTT .52 .52 C 07 MTT .13 .13 C 06 MTT .91- .91- C 11 NTT 1.81 1.81 C 10 NTT .15- .15- C 09 NTT .35- .35- C 08 NTT 1.39 1.39 C STS 51,871.04 51,871.04 C STT 74.79 74.79 C UTT 31.69 31.69 C ZTT 431.63 431.63 P 11 MPP 1.60 1.60 P 10 MPP 1.74 1.74 P 09 MPP 1.49 1.49 P 08 MPP 2.54 2.54 P 07 MPP 4.98 4.98 P 06 MPP 10.32 10.32 P 05 MPP 4.04 4.04 P 04 MPP 3.15 3.15 P 03 MPP .71 .71 P 02 MPP .07 .07 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 01 MPP .31 .31 P 00 MPP .14 .14 P 97 MPP .03 .03 P 11 MTT 111.25 111.25 P 10 MTT 17.66 17.66 P 09 MTT 11.17 11.17 P 08 MTT 5.28 5.28 P 07 MTT 6.97 6.97 P 06 MTT 11.78 11.78 P 05 MTT 4.79 4.79 P 04 MTT 3.04 3.04 P 03 MTT .59 .59 P 02 MTT .05 .05 P 01 MTT .17 .17 P 00 MTT .07 .07 P 97 MTT .02 .02 P 09 NTT .29 .29 P 08 NTT .14 .14 P 07 NTT .19 .19 P 06 NTT .47 .47 P 05 NTT .11 .11 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .10 .10 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .03 .03 P 88 NTT .06 .06 P 87 NTT .04 .04 P 11 NTT 1.10 1.10 P 10 NTT 1.35 1.35 P UTT 13.14 13.14 P ZTT 25.11 25.11 52,727.26 _____________________ TOTAL AGENCY TRANSFERS 1,074,194.92 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 15,253.11 15,253.11 C STT 21.99 21.99 C UTT 9.31 9.31 C ZTT 126.93 126.93 P SPS 77.44 77.44 P STS 206.98 206.98 P UTT 3.92 3.92 P ZTT 7.43 7.43 P UPT 2.55 2.55 P ZPT 3.90 3.90 15,713.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 270.38 270.38 C 10 MTT 29.45 29.45 C 09 MTT 1.74 1.74 C 08 MTT 3.02 3.02 C 07 MTT .75 .75 C 06 MTT 4.70- 4.70- C 11 NTT 7.84 7.84 C 10 NTT .66- .66- C 09 NTT 1.72- 1.72- C 08 NTT 8.06 8.06 P 11 MPP 6.94 6.94 P 10 MPP 7.78 7.78 P 09 MPP 7.26 7.26 P 08 MPP 14.75 14.75 P 07 MPP 30.18 30.18 P 06 MPP 53.47 53.47 P 05 MPP 17.97 17.97 P 04 MPP 10.75 10.75 P 03 MPP .13 .13 P 02 MPP .01 .01 P 01 MPP .06 .06 P 00 MPP .03 .03 P 97 MPP .01 .01 P 11 MTT 482.83 482.83 P 10 MTT 78.66 78.66 P 09 MTT 54.29 54.29 P 08 MTT 30.62 30.62 P 07 MTT 42.23 42.23 P 06 MTT 60.97 60.97 P 05 MTT 21.25 21.25 P 04 MTT 10.36 10.36 P 03 MTT .11 .11 P 02 MTT .01 .01 P 01 MTT .03 .03 P 00 MTT .02 .02 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .00 P 09 NTT 1.42 1.42 P 08 NTT .80 .80 P 07 NTT 1.12 1.12 P 06 NTT 2.45 2.45 P 05 NTT .52 .52 P 04 NTT .48 .48 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 88 NTT .04 .04 P 87 NTT .02 .02 P 11 NTT 4.81 4.81 P 10 NTT 6.01 6.01 1,262.60 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 938.72 938.72 P STA 4,405.53 4,405.53 5,344.25 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 3,111.05 3,111.05 P SPA 30.00 30.00 P STA 127.59 127.59 3,268.64 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 15,453.07 15,453.07 P SPA 137.66 137.66 P STA 582.29 582.29 16,173.02 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 302,527.26 302,527.26 302,527.26 SS01 SEWER STANDBY OAA ACR ACR C STA 33,532.38 33,532.38 P SPA 56.81 56.81 P STA 263.12 263.12 33,852.31 SW01 WATER STANDBY OAA ACR ACR C STA 55,366.80 55,366.80 P SPA 73.06 73.06 P STA 338.44 338.44 55,778.30 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 122,708.21 122,708.21 P SPA 292.50 292.50 P STA 1,131.00 1,131.00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 124,131.71 _____________________ TOTAL AGENCY TRANSFERS 558,051.65 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 133.20 133.20 133.20 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 362,082.14 362,082.14 C STT 522.10 522.10 C UTT 221.19 221.19 C ZTT 3,013.02 3,013.02 P UTT 93.77 93.77 P ZTT 178.85 178.85 P UPT 61.92 61.92 P ZPT 94.11 94.11 366,267.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 1,105.71 1,105.71 C 10 MTT 117.76 117.76 C 09 MTT 6.74 6.74 C 08 MTT 10.30 10.30 C 07 MTT 2.44 2.44 C 06 MTT 17.33- 17.33- C 11 NTT 32.08 32.08 C 10 NTT 2.63- 2.63- C 09 NTT 6.66- 6.66- C 08 NTT 27.50 27.50 P 11 MPP 28.39 28.39 P 10 MPP 31.09 31.09 P 09 MPP 28.10 28.10 P 08 MPP 50.34 50.34 P 07 MPP 98.46 98.46 P 06 MPP 197.10 197.10 P 05 MPP 73.93 73.93 P 04 MPP 52.41 52.41 P 03 MPP 5.10 5.10 P 02 MPP .45 .45 P 01 MPP 1.10 1.10 P 00 MPP .51 .51 P 97 MPP .12 .12 P 11 MTT 1,974.55 1,974.55 P 10 MTT 314.63 314.63 P 09 MTT 210.22 210.22 P 08 MTT 104.49 104.49 P 07 MTT 137.75 137.75 P 06 MTT 224.75 224.75 P 05 MTT 87.47 87.47 P 04 MTT 50.56 50.56 P 03 MTT 4.28 4.28 P 02 MTT .31 .31 P 01 MTT .62 .62 P 00 MTT .28 .28 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .05 .05 P 08 NTT 2.73 2.73 P 07 NTT 3.68 3.68 P 06 NTT 9.03 9.03 P 05 NTT 2.15 2.15 P 04 NTT 2.35 2.35 P 03 NTT .05 .05 P 02 NTT .11 .11 P 01 NTT .06 .06 P 00 NTT .38 .38 P 99 NTT .36 .36 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .09 .09 P 94 NTT .10 .10 P 11 NTT 19.66 19.66 P 10 NTT 24.01 24.01 P 09 NTT 5.52 5.52 5,023.34 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 36,972.36 36,972.36 P SPA 29.62 29.62 P STA 183.20 183.20 37,185.18 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 72,471.89 72,471.89 P SPA 2,636.76 2,636.76 P STA 6,540.97 6,540.97 81,649.62 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 5,038.01 5,038.01 P SPA .00 P STA .00 5,038.01 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 17,451.37 17,451.37 P SPA 679.34 679.34 P STA 3,703.50 3,703.50 21,834.21 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 305.17 305.17 305.17 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 53,398.03 53,398.03 53,398.03 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 26,440.57 26,440.57 P SPA 14.29- 14.29- P STA 89.24- 89.24- 26,337.04 _____________________ TOTAL AGENCY TRANSFERS 597,170.90 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 91,433.33 91,433.33 C STT 131.85 131.85 C UTT 55.86 55.86 C ZTT 760.85 760.85 P UTT 23.54 23.54 P ZTT 44.91 44.91 P UPT 15.55 15.55 P ZPT 23.62 23.62 92,489.51 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 61,958.13 61,958.13 C STT 89.33 89.33 C UTT 37.85 37.85 C ZTT 515.57 515.57 P UTT 16.00 16.00 P ZTT 30.51 30.51 P UPT 10.55 10.55 P ZPT 16.06 16.06 62,674.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 347.70 347.70 C 10 MTT 37.71 37.71 C 09 MTT 2.06 2.06 C 08 MTT 2.82 2.82 C 07 MTT .65 .65 C 06 MTT 4.67- 4.67- C 11 NTT 10.09 10.09 C 10 NTT .84- .84- C 09 NTT 2.04- 2.04- C 08 NTT 7.54 7.54 P 11 MPP 8.93 8.93 P 10 MPP 9.95 9.95 P 09 MPP 8.61 8.61 P 08 MPP 13.79 13.79 P 07 MPP 25.99 25.99 P 06 MPP 53.10 53.10 P 05 MPP 27.63 27.63 P 04 MPP 17.48 17.48 P 03 MPP 1.54 1.54 P 02 MPP .14 .14 P 01 MPP .74 .74 P 00 MPP .35 .35 P 97 MPP .08 .08 P 11 MTT 620.89 620.89 P 10 MTT 100.75 100.75 P 09 MTT 64.37 64.37 P 08 MTT 28.62 28.62 P 07 MTT 36.35 36.35 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 MTT 60.55 60.55 P 05 MTT 32.70 32.70 P 04 MTT 16.86 16.86 P 03 MTT 1.30 1.30 P 02 MTT .10 .10 P 01 MTT .41 .41 P 00 MTT .19 .19 P 97 MTT .03 .03 P 11 NTT 6.18 6.18 P 10 NTT 7.69 7.69 P 09 NTT 1.69 1.69 P 08 NTT .75 .75 P 07 NTT .98 .98 P 06 NTT 2.44 2.44 P 05 NTT .80 .80 P 04 NTT .78 .78 P 03 NTT .02 .02 P 02 NTT .03 .03 P 01 NTT .03 .03 P 00 NTT .26 .26 P 99 NTT .26 .26 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .07 .07 P 94 NTT .07 .07 P 88 NTT .32 .32 P 87 NTT .18 .18 1,555.08 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 75.60 75.60 C 10 MTT 8.11 8.11 C 09 MTT .44 .44 C 08 MTT .61 .61 C 07 MTT .14 .14 C 06 MTT 1.08- 1.08- C 10 NTT .19- .19- C 09 NTT .44- .44- C 08 NTT 1.63 1.63 C 11 NTT 2.19 2.19 P 11 MPP 1.94 1.94 P 10 MPP 2.14 2.14 P 09 MPP 1.84 1.84 P 08 MPP 2.99 2.99 P 07 MPP 5.78 5.78 P 06 MPP 12.30 12.30 P 11 MTT 135.00 135.00 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 21.66 21.66 P 09 MTT 13.82 13.82 P 08 MTT 6.21 6.21 P 07 MTT 8.09 8.09 P 06 MTT 14.03 14.03 P 06 NTT .56 .56 P 08 NTT .16 .16 P 07 NTT .21 .21 P 11 NTT 1.34 1.34 P 10 NTT 1.65 1.65 P 09 NTT .36 .36 317.09 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 13,202.65 13,202.65 P SPA 392.67 392.67 P STA 1,069.08 1,069.08 14,664.40 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 368.26 XCP 164.64 203.62 203.62 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 353.20 353.20 353.20 _____________________ TOTAL AGENCY TRANSFERS 172,256.90 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 263,367.15 263,367.15 C STT 379.77 379.77 C UTT 160.88 160.88 C ZTT 2,191.58 2,191.58 P UTT 68.00 68.00 P ZTT 129.68 129.68 P UPT 44.90 44.90 P ZPT 68.25 68.25 266,410.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 385.01 385.01 C 10 MTT 41.05 41.05 C 09 MTT 2.18 2.18 C 08 MTT 3.02 3.02 C 07 MTT .70 .70 C 06 MTT 5.29- 5.29- C 11 NTT 11.18 11.18 C 10 NTT .91- .91- C 09 NTT 2.15- 2.15- C 08 NTT 8.06 8.06 P 11 MPP 9.88 9.88 P 10 MPP 10.84 10.84 P 09 MPP 9.11 9.11 P 08 MPP 14.76 14.76 P 07 MPP 28.21 28.21 P 06 MPP 60.24 60.24 P 05 MPP 24.39 24.39 P 04 MPP 18.99 18.99 P 03 MPP 3.66 3.66 P 02 MPP .32 .32 P 01 MPP 1.56 1.56 P 00 MPP .70 .70 P 97 MPP .15 .15 P 11 MTT 687.55 687.55 P 10 MTT 109.66 109.66 P 09 MTT 68.11 68.11 P 08 MTT 30.62 30.62 P 07 MTT 39.46 39.46 P 06 MTT 68.69 68.69 P 05 MTT 28.85 28.85 P 04 MTT 18.31 18.31 P 03 MTT 3.08 3.08 P 02 MTT .22 .22 P 01 MTT .87 .87 P 00 MTT .39 .39 P 97 MTT .07 .07 P 11 NTT 6.85 6.85 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 NTT 8.37 8.37 P 09 NTT 1.79 1.79 P 08 NTT .80 .80 P 07 NTT 1.06 1.06 P 06 NTT 2.76 2.76 P 05 NTT .71 .71 P 04 NTT .85 .85 P 03 NTT .04 .04 P 02 NTT .07 .07 P 01 NTT .07 .07 P 00 NTT .52 .52 P 99 NTT .50 .50 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .11 .11 P 94 NTT .11 .11 P 88 NTT .34 .34 P 87 NTT .18 .18 1,706.78 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 6,985.13 6,985.13 6,985.13 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 228,234.64 228,234.64 P SPA 218.79 218.79 P STA 1,124.65 1,124.65 229,578.08 SU02 SEWER SERVICES OAE ACR ACR C STA 241,642.34 241,642.34 P SPA 3,754.50 3,754.50 P STA 4,290.96 4,290.96 249,687.80 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 71,789.61 71,789.61 P SPA 2,548.34 2,548.34 P STA 2,407.64 2,407.64 76,745.59 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 221,428.53 221,428.53 P SPA 200.94 200.94 P STA 1,157.62 1,157.62 222,787.09 SW01 WATER STANDBY OAE ACR ACR C STA 20,116.10 20,116.10 P SPA 288.13 288.13 P STA 826.15 826.15 21,230.38 _____________________ TOTAL AGENCY TRANSFERS 1,075,131.06 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 UWT 305.19 305.19 305.19 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 755,355.40 755,355.40 C STT 1,089.18 1,089.18 C UTT 461.44 461.44 C ZTT 6,285.59 6,285.59 P SPS 3,869.65 3,869.65 P STS 10,343.35 10,343.35 P UTT 194.51 194.51 P ZTT 371.07 371.07 P UPT 128.49 128.49 P ZPT 195.25 195.25 778,293.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 1,770.94 1,770.94 C 10 MTT 188.30 188.30 C 09 MTT 9.95 9.95 C 08 MTT 14.04 14.04 C 07 MTT 3.25 3.25 C 06 MTT 22.99- 22.99- C 11 NTT 51.37 51.37 C 10 NTT 4.21- 4.21- C 09 NTT 9.84- 9.84- C 08 NTT 37.52 37.52 P 11 MPP 45.47 45.47 P 10 MPP 49.71 49.71 P 09 MPP 41.51 41.51 P 08 MPP 68.67 68.67 P 07 MPP 130.90 130.90 P 06 MPP 261.42 261.42 P 05 MPP 104.48 104.48 P 04 MPP 74.80 74.80 P 03 MPP 9.08 9.08 P 02 MPP .79 .79 P 01 MPP 3.89 3.89 P 00 MPP 1.71 1.71 P 97 MPP .37 .37 P 11 MTT 3,162.48 3,162.48 P 10 MTT 503.09 503.09 P 09 MTT 310.53 310.53 P 08 MTT 142.54 142.54 P 07 MTT 183.15 183.15 P 06 MTT 298.11 298.11 P 05 MTT 123.60 123.60 P 04 MTT 72.15 72.15 P 03 MTT 7.63 7.63 P 02 MTT .55 .55 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 01 MTT 2.17 2.17 P 00 MTT .96 .96 P 97 MTT .16 .16 P 09 NTT 8.14 8.14 P 08 NTT 3.73 3.73 P 07 NTT 4.89 4.89 P 06 NTT 11.98 11.98 P 05 NTT 3.03 3.03 P 04 NTT 3.35 3.35 P 03 NTT .10 .10 P 02 NTT .18 .18 P 01 NTT .19 .19 P 00 NTT 1.28 1.28 P 99 NTT 1.20 1.20 P 98 NTT .15 .15 P 97 NTT .00 P 96 NTT .11 .11 P 95 NTT .28 .28 P 94 NTT .29 .29 P 88 NTT 1.47 1.47 P 87 NTT .73 .73 P 11 NTT 31.48 31.48 P 10 NTT 38.39 38.39 7,749.22 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 309.48 309.48 309.48 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 475.60 XCP 12.30 463.30 463.30 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 429.83 429.83 P SPA 8.36 8.36 P STA 47.75 47.75 485.94 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 646.56 646.56 646.56 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 49,858.88 49,858.88 49,858.88 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 14,479.62 14,479.62 P SPA 35.88 35.88 P STA 205.00 205.00 14,720.50 _____________________ TOTAL AGENCY TRANSFERS 852,833.00 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 378,261.45 378,261.45 C STT 545.44 545.44 C UTT 231.07 231.07 C ZTT 3,147.65 3,147.65 P SPS 1,912.63 1,912.63 P STS 5,112.35 5,112.35 P UTT 96.19 96.19 P ZTT 183.42 183.42 P UPT 63.51 63.51 P ZPT 96.50 96.50 389,650.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 1,254.09 1,254.09 C 10 MTT 131.90 131.90 C 09 MTT 6.88 6.88 C 08 MTT 9.64 9.64 C 07 MTT 2.25 2.25 C 06 MTT 16.64- 16.64- C 11 NTT 36.39 36.39 C 10 NTT 2.95- 2.95- C 09 NTT 6.81- 6.81- C 08 NTT 25.75 25.75 P 11 MPP 32.20 32.20 P 10 MPP 34.82 34.82 P 09 MPP 28.72 28.72 P 08 MPP 47.13 47.13 P 07 MPP 90.38 90.38 P 06 MPP 189.31 189.31 P 05 MPP 78.91 78.91 P 04 MPP 58.24 58.24 P 03 MPP 4.95 4.95 P 02 MPP .43 .43 P 01 MPP 2.06 2.06 P 00 MPP .89 .89 P 97 MPP .18 .18 P 11 MTT 2,239.52 2,239.52 P 10 MTT 352.37 352.37 P 09 MTT 214.85 214.85 P 08 MTT 97.83 97.83 P 07 MTT 126.43 126.43 P 06 MTT 215.88 215.88 P 05 MTT 93.36 93.36 P 04 MTT 56.18 56.18 P 03 MTT 4.16 4.16 P 02 MTT .29 .29 P 01 MTT 1.15 1.15 P 00 MTT .49 .49 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .07 .07 P 08 NTT 2.56 2.56 P 07 NTT 3.37 3.37 P 06 NTT 8.68 8.68 P 05 NTT 2.29 2.29 P 04 NTT 2.61 2.61 P 03 NTT .06 .06 P 02 NTT .09 .09 P 01 NTT .10 .10 P 00 NTT .66 .66 P 99 NTT .62 .62 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .12 .12 P 94 NTT .12 .12 P 11 NTT 22.29 22.29 P 10 NTT 26.90 26.90 P 09 NTT 5.64 5.64 5,487.53 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 85,111.07 85,111.07 P SPA 41.86 41.86 P STA 239.16 239.16 85,392.09 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 6,885.97 6,885.97 6,885.97 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,485.13 1,485.13 1,485.13 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 309,664.15 309,664.15 P SPA 42.79 42.79 P STA 244.50 244.50 309,951.44 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 114,847.96 114,847.96 P SPA 242.60 242.60 P STA 1,386.44 1,386.44 116,477.00 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 84.07 84.07 84.07 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,975.54 6,975.54 6,975.54 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,285.79 3,285.79 3,285.79 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 23,294.86 23,294.86 C ZTA 40.95 XCP .21 40.74 P SPA 45.09 45.09 P STA 180.70 180.70 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4.68 4.68 23,566.07 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 139.79 139.79 139.79 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,184.07 1,184.07 1,184.07 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 32,686.60 32,686.60 P SPA 304.42 304.42 P STA 1,324.37 1,324.37 34,315.39 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 966.00 966.00 P SPA 60.00 60.00 P STA 96.00 96.00 1,122.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 33,323.88 33,323.88 P SPA 50.65 50.65 P STA 289.44 289.44 33,663.97 _____________________ TOTAL AGENCY TRANSFERS 1,019,666.06 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 278,259.52 278,259.52 C STT 401.23 401.23 C UTT 169.99 169.99 C ZTT 2,315.49 2,315.49 P SPS 1,393.66 1,393.66 P STS 3,725.23 3,725.23 P UTT 70.06 70.06 P ZTT 133.61 133.61 P UPT 46.27 46.27 P ZPT 70.32 70.32 286,585.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 803.11 803.11 C 10 MTT 86.04 86.04 C 09 MTT 4.80 4.80 C 08 MTT 7.36 7.36 C 07 MTT 1.75 1.75 C 06 MTT 12.85- 12.85- C 11 NTT 23.30 23.30 C 10 NTT 1.92- 1.92- C 09 NTT 4.74- 4.74- C 08 NTT 19.66 19.66 P 11 MPP 20.62 20.62 P 10 MPP 22.72 22.72 P 09 MPP 20.01 20.01 P 08 MPP 35.98 35.98 P 07 MPP 70.31 70.31 P 06 MPP 146.20 146.20 P 05 MPP 59.85 59.85 P 04 MPP 42.97 42.97 P 03 MPP 4.35 4.35 P 02 MPP .38 .38 P 01 MPP 1.84 1.84 P 00 MPP .84 .84 P 97 MPP .18 .18 P 11 MTT 1,434.16 1,434.16 P 10 MTT 229.87 229.87 P 09 MTT 149.71 149.71 P 08 MTT 74.69 74.69 P 07 MTT 98.37 98.37 P 06 MTT 166.71 166.71 P 05 MTT 70.81 70.81 P 04 MTT 41.46 41.46 P 03 MTT 3.66 3.66 P 02 MTT .27 .27 P 01 MTT 1.02 1.02 P 00 MTT .47 .47 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .08 .08 P 08 NTT 1.95 1.95 P 07 NTT 2.63 2.63 P 06 NTT 6.70 6.70 P 05 NTT 1.74 1.74 P 04 NTT 1.92 1.92 P 03 NTT .05 .05 P 02 NTT .09 .09 P 01 NTT .08 .08 P 00 NTT .63 .63 P 99 NTT .61 .61 P 98 NTT .08 .08 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .15 .15 P 94 NTT .16 .16 P 88 NTT .76 .76 P 87 NTT .41 .41 P 11 NTT 14.28 14.28 P 10 NTT 17.54 17.54 P 09 NTT 3.93 3.93 3,677.81 SP01 WEED ABATEMENT OAI ACR ACR C STA 716.25 716.25 P SPA 40.89 40.89 P STA 233.69 233.69 990.83 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 34,945.64 34,945.64 34,945.64 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 5,205.30 5,205.30 5,205.30 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 57,262.71 57,262.71 P SPA 49.33 49.33 P STA 198.06 198.06 P ZTA 143.60 143.60 57,653.70 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 19,059.48 19,059.48 19,059.48 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,367.82 1,367.82 1,367.82 _____________________ TOTAL AGENCY TRANSFERS 409,485.96 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 174,029.95 174,029.95 C STT 250.95 250.95 C UTT 106.31 106.31 C ZTT 1,448.17 1,448.17 P SPS 884.75 884.75 P STS 2,364.88 2,364.88 P UTT 44.48 44.48 P ZTT 84.85 84.85 P UPT 29.38 29.38 P ZPT 44.64 44.64 179,288.36 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,661.62 2,661.62 C STT 3.84 3.84 C UTT 1.62 1.62 C ZTT 22.15 22.15 P SPS 13.71 13.71 P STS 36.60 36.60 P UTT .70 .70 P ZTT 1.32 1.32 P UPT .44 .44 P ZPT .67 .67 2,742.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 1,988.99 1,988.99 C 10 MTT 212.28 212.28 C 09 MTT 11.38 11.38 C 08 MTT 17.29 17.29 C 07 MTT 4.03 4.03 C 06 MTT 27.57- 27.57- C 11 NTT 57.71 57.71 C 10 NTT 4.74- 4.74- C 09 NTT 11.25- 11.25- C 08 NTT 46.19 46.19 P 11 MPP 51.07 51.07 P 10 MPP 56.04 56.04 P 09 MPP 47.49 47.49 P 08 MPP 84.54 84.54 P 07 MPP 162.39 162.39 P 06 MPP 313.61 313.61 P 05 MPP 119.51 119.51 P 04 MPP 80.87 80.87 P 03 MPP 1.67 1.67 P 02 MPP .15 .15 P 01 MPP .74 .74 P 00 MPP .34 .34 P 97 MPP .08 .08 P 11 MTT 3,551.87 3,551.87 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 MTT 567.13 567.13 P 09 MTT 355.27 355.27 P 08 MTT 175.48 175.48 P 07 MTT 227.19 227.19 P 06 MTT 357.63 357.63 P 05 MTT 141.39 141.39 P 04 MTT 78.00 78.00 P 03 MTT 1.40 1.40 P 02 MTT .10 .10 P 01 MTT .41 .41 P 00 MTT .19 .19 P 97 MTT .03 .03 P 11 NTT 35.35 35.35 P 10 NTT 43.28 43.28 P 09 NTT 9.32 9.32 P 08 NTT 4.59 4.59 P 07 NTT 6.07 6.07 P 06 NTT 14.37 14.37 P 05 NTT 3.46 3.46 P 04 NTT 3.62 3.62 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .26 .26 P 99 NTT .23 .23 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .05 .05 P 94 NTT .06 .06 P 88 NTT .86 .86 P 87 NTT .44 .44 8,791.00 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 3.26 3.26 C 10 MTT .33 .33 C 09 MTT .01 .01 C 08 MTT .02 .02 C 07 MTT .00 C 06 MTT .01- .01- C 11 NTT .09 .09 C 10 NTT .01- .01- C 09 NTT .02- .02- C 08 NTT .06 .06 P 11 MPP .09 .09 P 10 MPP .09 .09 P 09 MPP .07 .07 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 MPP .11 .11 P 07 MPP .13 .13 P 06 MPP .15 .15 P 11 MTT 5.81 5.81 P 10 MTT .89 .89 P 09 MTT .49 .49 P 08 MTT .23 .23 P 07 MTT .19 .19 P 06 MTT .17 .17 P 11 NTT .06 .06 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 12.32 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 116,652.84 116,652.84 P SPA 833.23 833.23 P STA 1,735.83 1,735.83 119,221.90 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,791.37 6,791.37 P SPA 30.30 30.30 P STA 189.30 189.30 7,010.97 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 22,699.59 XCP 2.40 22,697.19 22,697.19 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 278,675.41 278,675.41 P SPA 1,443.42 1,443.42 P STA 4,329.03 4,329.03 284,447.86 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 247,909.56 247,909.56 P SPA 488.45 488.45 P STA 944.94 944.94 249,342.95 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,534.05 4,534.05 P SPA 3.56 3.56 P STA 20.30 20.30 4,557.91 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 693.80 XCP 6.00 687.80 687.80 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 111,792.45 111,792.45 P SPA 87.56 87.56 P STA 500.30 500.30 112,380.31 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,912.96 1,912.96 1,912.96 SU01 SEWER FEES OAM ACR ACR C STA 1,416,973.38 1,416,973.38 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 SPA 2,269.03 2,269.03 P STA 8,127.51 8,127.51 1,427,369.92 _____________________ TOTAL AGENCY TRANSFERS 2,420,464.12 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 33,318.95 33,318.95 C STT 48.03 48.03 C UTT 20.36 20.36 C ZTT 277.26 277.26 P SPS 170.70 170.70 P STS 456.31 456.31 P UTT 8.55 8.55 P ZTT 16.36 16.36 P UPT 5.65 5.65 P ZPT 8.62 8.62 34,330.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 153.00 153.00 C 10 MTT 16.34 16.34 C 09 MTT .89 .89 C 08 MTT 1.27 1.27 C 07 MTT .31 .31 C 06 MTT 2.33- 2.33- C 08 NTT 3.38 3.38 C 09 NTT .88- .88- C 10 NTT .37- .37- C 11 NTT 4.44 4.44 P 11 MPP 3.92 3.92 P 10 MPP 4.31 4.31 P 09 MPP 3.70 3.70 P 08 MPP 6.20 6.20 P 07 MPP 12.18 12.18 P 06 MPP 26.46 26.46 P 05 MPP 11.62 11.62 P 04 MPP 8.66 8.66 P 03 MPP .70 .70 P 02 MPP .06 .06 P 01 MPP .35 .35 P 00 MPP .16 .16 P 97 MPP .04 .04 P 11 MTT 273.23 273.23 P 10 MTT 43.67 43.67 P 09 MTT 27.71 27.71 P 08 MTT 12.85 12.85 P 07 MTT 17.04 17.04 P 06 MTT 30.17 30.17 P 05 MTT 13.75 13.75 P 04 MTT 8.35 8.35 P 03 MTT .59 .59 P 02 MTT .04 .04 P 01 MTT .20 .20 P 00 MTT .09 .09 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .02 .02 P 87 NTT .10 .10 P 88 NTT .16 .16 P 94 NTT .03 .03 P 95 NTT .04 .04 P 96 NTT .01 .01 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .12 .12 P 00 NTT .12 .12 P 01 NTT .02 .02 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .39 .39 P 05 NTT .34 .34 P 06 NTT 1.21 1.21 P 07 NTT .45 .45 P 08 NTT .34 .34 P 09 NTT .73 .73 P 10 NTT 3.33 3.33 P 11 NTT 2.72 2.72 692.28 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 36.23 36.23 36.23 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,059.94 1,059.94 1,059.94 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 8,630.67 8,630.67 8,630.67 _____________________ TOTAL AGENCY TRANSFERS 44,749.91 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 537,712.23 537,712.23 C STT 775.36 775.36 C UTT 328.48 328.48 C ZTT 4,474.50 4,474.50 P SPS 2,731.51 2,731.51 P STS 7,301.14 7,301.14 P UTT 137.38 137.38 P ZTT 261.92 261.92 P UPT 90.69 90.69 P ZPT 137.79 137.79 553,951.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 1,129.84 1,129.84 C 10 MTT 119.32 119.32 C 09 MTT 6.68 6.68 C 08 MTT 10.25 10.25 C 07 MTT 2.46 2.46 C 06 MTT 18.02- 18.02- C 11 NTT 32.78 32.78 C 10 NTT 2.66- 2.66- C 09 NTT 6.60- 6.60- C 08 NTT 27.40 27.40 P 11 MPP 29.01 29.01 P 10 MPP 31.50 31.50 P 09 MPP 27.87 27.87 P 08 MPP 50.13 50.13 P 07 MPP 99.23 99.23 P 06 MPP 204.96 204.96 P 05 MPP 81.84 81.84 P 04 MPP 61.40 61.40 P 03 MPP 8.47 8.47 P 02 MPP .76 .76 P 01 MPP 3.82 3.82 P 00 MPP 1.77 1.77 P 97 MPP .22 .22 P 11 MTT 2,017.62 2,017.62 P 10 MTT 318.76 318.76 P 09 MTT 208.47 208.47 P 08 MTT 104.07 104.07 P 07 MTT 138.82 138.82 P 06 MTT 233.72 233.72 P 05 MTT 96.83 96.83 P 04 MTT 59.23 59.23 P 03 MTT 7.12 7.12 P 02 MTT .52 .52 P 01 MTT 2.12 2.12 P 00 MTT .99 .99 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .10 .10 P 10 NTT 24.33 24.33 P 09 NTT 5.47 5.47 P 08 NTT 2.72 2.72 P 07 NTT 3.71 3.71 P 06 NTT 9.39 9.39 P 05 NTT 2.37 2.37 P 04 NTT 2.75 2.75 P 03 NTT .10 .10 P 02 NTT .17 .17 P 01 NTT .18 .18 P 00 NTT 1.32 1.32 P 99 NTT .73 .73 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .16 .16 P 94 NTT .17 .17 P 88 NTT .30 .30 P 11 NTT 20.09 20.09 5,164.92 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 12,186.58 12,186.58 P SPA 73.85 73.85 P STA 461.52 461.52 12,721.95 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 77,965.66 77,965.66 P SPA 57.93 57.93 P STA 261.57 261.57 78,285.16 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,487.18 3,487.18 3,487.18 SP09 PARAMEDIC TAX OCF ACR ACR C STA 38,437.20 38,437.20 P SPA 194.79 194.79 P STA 648.70 648.70 39,280.69 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 9,442.88 9,442.88 9,442.88 _____________________ TOTAL AGENCY TRANSFERS 702,333.78 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 98,750.34 98,750.34 C STT 142.39 142.39 C UTT 60.32 60.32 C ZTT 821.74 821.74 P SPS 504.67 504.67 P STS 1,349.01 1,349.01 P UTT 25.35 25.35 P ZTT 48.42 48.42 P UPT 16.77 16.77 P ZPT 25.46 25.46 101,744.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 332.69 332.69 C 10 MTT 35.12 35.12 C 09 MTT 1.89 1.89 C 08 MTT 2.78 2.78 C 07 MTT .63 .63 C 06 MTT 4.59- 4.59- C 11 NTT 9.65 9.65 C 10 NTT .79- .79- C 09 NTT 1.88- 1.88- C 08 NTT 7.43 7.43 P 11 MPP 8.55 8.55 P 10 MPP 9.28 9.28 P 09 MPP 7.91 7.91 P 08 MPP 13.61 13.61 P 07 MPP 25.36 25.36 P 06 MPP 52.26 52.26 P 05 MPP 22.25 22.25 P 04 MPP 17.38 17.38 P 03 MPP 1.58 1.58 P 02 MPP .13 .13 P 01 MPP .69 .69 P 00 MPP .31 .31 P 97 MPP .07 .07 P 11 MTT 594.10 594.10 P 10 MTT 93.84 93.84 P 09 MTT 59.16 59.16 P 08 MTT 28.25 28.25 P 07 MTT 35.48 35.48 P 06 MTT 59.59 59.59 P 05 MTT 26.32 26.32 P 04 MTT 16.77 16.77 P 03 MTT 1.33 1.33 P 02 MTT .10 .10 P 01 MTT .39 .39 P 00 MTT .17 .17 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .03 .03 P 10 NTT 7.16 7.16 P 09 NTT 1.55 1.55 P 08 NTT .74 .74 P 07 NTT .95 .95 P 06 NTT 2.40 2.40 P 05 NTT .65 .65 P 04 NTT .78 .78 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .03 .03 P 00 NTT .23 .23 P 99 NTT .23 .23 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .06 .06 P 88 NTT .24 .24 P 87 NTT .12 .12 P 11 NTT 5.91 5.91 1,479.03 SP01 WEED ABATEMENT OAR ACR ACR C STA 570.55 XCP 27.60 542.95 542.95 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 49,164.70 49,164.70 P SPA 45.38 45.38 P STA 259.64 259.64 49,469.72 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 44,185.09 44,185.09 P SPA 188.54 188.54 P STA 476.24 476.24 44,849.87 _____________________ TOTAL AGENCY TRANSFERS 198,086.04 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 41,487.82 41,487.82 C STT 59.83 59.83 C UTT 25.35 25.35 C ZTT 345.23 345.23 P SPS 213.06 213.06 P STS 569.47 569.47 P UTT 10.72 10.72 P ZTT 20.43 20.43 P UPT 7.07 7.07 P ZPT 10.75 10.75 42,749.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 823.23 823.23 C 10 MTT 88.00 88.00 C 09 MTT 5.14 5.14 C 08 MTT 8.49 8.49 C 07 MTT 2.08 2.08 C 06 MTT 13.85- 13.85- C 11 NTT 23.88 23.88 C 10 NTT 1.96- 1.96- C 09 NTT 5.08- 5.08- C 08 NTT 22.68 22.68 P 11 MPP 21.13 21.13 P 10 MPP 23.23 23.23 P 09 MPP 21.44 21.44 P 08 MPP 41.50 41.50 P 07 MPP 83.86 83.86 P 06 MPP 157.55 157.55 P 05 MPP 57.15 57.15 P 04 MPP 36.52 36.52 P 03 MPP .73 .73 P 02 MPP .07 .07 P 01 MPP .36 .36 P 00 MPP .17 .17 P 97 MPP .04 .04 P 11 MTT 1,470.11 1,470.11 P 10 MTT 235.09 235.09 P 09 MTT 160.42 160.42 P 08 MTT 86.15 86.15 P 07 MTT 117.33 117.33 P 06 MTT 179.66 179.66 P 05 MTT 67.61 67.61 P 04 MTT 35.21 35.21 P 03 MTT .61 .61 P 02 MTT .05 .05 P 01 MTT .20 .20 P 00 MTT .09 .09 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .01 .01 P 11 NTT 14.63 14.63 P 10 NTT 17.94 17.94 P 09 NTT 4.21 4.21 P 08 NTT 2.25 2.25 P 07 NTT 3.13 3.13 P 06 NTT 7.22 7.22 P 05 NTT 1.66 1.66 P 04 NTT 1.63 1.63 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .13 .13 P 99 NTT .12 .12 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .03 .03 3,801.95 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 255.30 255.30 255.30 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 23,742.37 23,742.37 P SPA 7.56 7.56 P STA .00 23,749.93 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 13,101.96 13,101.96 P SPA 168.54 168.54 P STA 1,053.30 1,053.30 14,323.80 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 186,108.62 186,108.62 186,108.62 _____________________ TOTAL AGENCY TRANSFERS 270,989.33 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 232,013.94 232,013.94 C STT 334.55 334.55 C UTT 141.73 141.73 C ZTT 1,930.67 1,930.67 P SPS 1,173.77 1,173.77 P STS 3,137.44 3,137.44 P UTT 58.98 58.98 P ZTT 112.54 112.54 P UPT 38.98 38.98 P ZPT 59.22 59.22 239,001.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 631.48 631.48 C 10 MTT 66.43 66.43 C 09 MTT 3.54 3.54 C 08 MTT 5.06 5.06 C 07 MTT 1.20 1.20 C 06 MTT 8.95- 8.95- C 11 NTT 18.33 18.33 C 10 NTT 1.49- 1.49- C 09 NTT 3.49- 3.49- C 08 NTT 13.52 13.52 P 11 MPP 16.22 16.22 P 10 MPP 17.54 17.54 P 09 MPP 14.76 14.76 P 08 MPP 24.75 24.75 P 07 MPP 48.28 48.28 P 06 MPP 101.76 101.76 P 05 MPP 40.03 40.03 P 04 MPP 30.12 30.12 P 03 MPP 3.13 3.13 P 02 MPP .28 .28 P 01 MPP 1.43 1.43 P 00 MPP .65 .65 P 97 MPP .15 .15 P 11 MTT 1,127.67 1,127.67 P 10 MTT 177.49 177.49 P 09 MTT 110.37 110.37 P 08 MTT 51.36 51.36 P 07 MTT 67.54 67.54 P 06 MTT 116.05 116.05 P 05 MTT 47.36 47.36 P 04 MTT 29.06 29.06 P 03 MTT 2.63 2.63 P 02 MTT .19 .19 P 01 MTT .79 .79 P 00 MTT .37 .37 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .07 .07 P 11 NTT 11.23 11.23 P 10 NTT 13.55 13.55 P 09 NTT 2.89 2.89 P 08 NTT 1.34 1.34 P 07 NTT 1.80 1.80 P 06 NTT 4.66 4.66 P 05 NTT 1.16 1.16 P 04 NTT 1.35 1.35 P 03 NTT .04 .04 P 02 NTT .07 .07 P 01 NTT .07 .07 P 00 NTT .48 .48 P 99 NTT .48 .48 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .11 .11 P 94 NTT .12 .12 P 88 NTT .67 .67 P 87 NTT .38 .38 2,796.19 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 18,596.56 18,596.56 18,596.56 _____________________ TOTAL AGENCY TRANSFERS 260,394.57 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 73,411.37 73,411.37 C STT 105.85 105.85 C UTT 44.84 44.84 C ZTT 610.89 610.89 P SPS 385.63 385.63 P STS 1,030.73 1,030.73 P UTT 19.42 19.42 P ZTT 36.99 36.99 P UPT 12.81 12.81 P ZPT 19.46 19.46 75,677.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 147.60 147.60 C 10 MTT 16.06 16.06 C 09 MTT .88 .88 C 08 MTT 1.21 1.21 C 07 MTT .28 .28 C 06 MTT 2.07- 2.07- C 11 NTT 4.28 4.28 C 10 NTT .36- .36- C 09 NTT .88- .88- C 08 NTT 3.23 3.23 P 11 MPP 3.79 3.79 P 10 MPP 4.24 4.24 P 09 MPP 3.70 3.70 P 08 MPP 5.92 5.92 P 07 MPP 11.33 11.33 P 06 MPP 23.58 23.58 P 05 MPP 9.39 9.39 P 04 MPP 7.13 7.13 P 03 MPP 1.04 1.04 P 02 MPP .10 .10 P 01 MPP .49 .49 P 00 MPP .22 .22 P 97 MPP .05 .05 P 11 MTT 263.57 263.57 P 10 MTT 42.90 42.90 P 09 MTT 27.71 27.71 P 08 MTT 12.30 12.30 P 07 MTT 15.85 15.85 P 06 MTT 26.88 26.88 P 05 MTT 11.11 11.11 P 04 MTT 6.88 6.88 P 03 MTT .88 .88 P 02 MTT .07 .07 P 01 MTT .28 .28 P 00 MTT .12 .12 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .02 .02 P 11 NTT 2.62 2.62 P 10 NTT 3.27 3.27 P 09 NTT .73 .73 P 08 NTT .32 .32 P 07 NTT .43 .43 P 06 NTT 1.08 1.08 P 05 NTT .27 .27 P 04 NTT .32 .32 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .17 .17 P 99 NTT .16 .16 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .03 .03 P 88 NTT .14 .14 P 87 NTT .08 .08 659.52 _____________________ TOTAL AGENCY TRANSFERS 76,337.51 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,459,054.07 2,459,054.07 C STT 3,545.84 3,545.84 C UTT 1,502.20 1,502.20 C ZTT 20,462.68 20,462.68 P SPS 12,546.78 12,546.78 P STS 33,536.87 33,536.87 P UTT 630.79 630.79 P ZTT 1,203.12 1,203.12 P UPT 416.59 416.59 P ZPT 633.01 633.01 2,533,531.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 4,721.66 4,721.66 C 10 MTT 500.87 500.87 C 09 MTT 26.91 26.91 C 08 MTT 37.36 37.36 C 07 MTT 8.62 8.62 C 06 MTT 63.48- 63.48- C 11 NTT 136.99 136.99 C 10 NTT 11.19- 11.19- C 09 NTT 26.62- 26.62- C 08 NTT 99.82 99.82 P 11 MPP 121.23 121.23 P 10 MPP 132.23 132.23 P 09 MPP 112.31 112.31 P 08 MPP 182.70 182.70 P 07 MPP 346.90 346.90 P 06 MPP 722.11 722.11 P 05 MPP 298.90 298.90 P 04 MPP 227.50 227.50 P 03 MPP 34.14 34.14 P 02 MPP 3.00 3.00 P 01 MPP 14.53 14.53 P 00 MPP 6.30 6.30 P 97 MPP 1.31 1.31 P 11 MTT 8,431.78 8,431.78 P 10 MTT 1,338.16 1,338.16 P 09 MTT 840.17 840.17 P 08 MTT 379.20 379.20 P 07 MTT 485.33 485.33 P 06 MTT 823.45 823.45 P 05 MTT 353.62 353.62 P 04 MTT 219.44 219.44 P 03 MTT 28.70 28.70 P 02 MTT 2.08 2.08 P 01 MTT 8.09 8.09 P 00 MTT 3.51 3.51 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .56 .56 P 08 NTT 9.92 9.92 P 07 NTT 12.96 12.96 P 06 NTT 33.10 33.10 P 05 NTT 8.67 8.67 P 04 NTT 10.19 10.19 P 03 NTT .37 .37 P 02 NTT .67 .67 P 01 NTT .69 .69 P 00 NTT 4.71 4.71 P 99 NTT 4.19 4.19 P 98 NTT .55 .55 P 97 NTT .00 P 96 NTT .41 .41 P 95 NTT .97 .97 P 94 NTT 1.00 1.00 P 88 NTT 4.11 4.11 P 87 NTT 2.06 2.06 P 11 NTT 83.94 83.94 P 10 NTT 102.13 102.13 P 09 NTT 22.04 22.04 20,850.87 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 5,096.43 5,096.43 5,096.43 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 4,052.12 4,052.12 P SPA 15.72 15.72 P STA 34.34 34.34 4,102.18 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 29,348.89 29,348.89 P SPA 35.14 35.14 P STA 145.55 145.55 29,529.58 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 37,561.62 37,561.62 37,561.62 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 81,810.23 81,810.23 P SPA 1,512.52 1,512.52 P STA 8,188.63 8,188.63 91,511.38 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 5,246.52 5,246.52 5,246.52 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 11,785.80 11,785.80 11,785.80 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 170,297.01 170,297.01 170,297.01 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 14,365.11 14,365.11 14,365.11 _____________________ TOTAL AGENCY TRANSFERS 2,923,878.45 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 576,459.23 576,459.23 C STT 831.22 831.22 C UTT 352.15 352.15 C ZTT 4,796.93 4,796.93 P SPS 2,912.53 2,912.53 P STS 7,785.06 7,785.06 P UTT 146.46 146.46 P ZTT 279.26 279.26 P UPT 96.69 96.69 P ZPT 146.96 146.96 593,806.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 2,531.06 2,531.06 C 10 MTT 266.97 266.97 C 09 MTT 14.20 14.20 C 08 MTT 20.50 20.50 C 07 MTT 4.81 4.81 C 06 MTT 35.48- 35.48- C 11 NTT 73.43 73.43 C 10 NTT 5.97- 5.97- C 09 NTT 14.04- 14.04- C 08 NTT 54.76 54.76 P 11 MPP 64.99 64.99 P 10 MPP 70.48 70.48 P 09 MPP 59.24 59.24 P 08 MPP 100.23 100.23 P 07 MPP 193.43 193.43 P 06 MPP 403.65 403.65 P 05 MPP 160.47 160.47 P 04 MPP 110.44 110.44 P 03 MPP 7.29 7.29 P 02 MPP .62 .62 P 01 MPP 2.97 2.97 P 00 MPP 1.31 1.31 P 97 MPP .28 .28 P 11 MTT 4,519.87 4,519.87 P 10 MTT 713.24 713.24 P 09 MTT 443.15 443.15 P 08 MTT 208.05 208.05 P 07 MTT 270.61 270.61 P 06 MTT 460.29 460.29 P 05 MTT 189.85 189.85 P 04 MTT 106.53 106.53 P 03 MTT 6.12 6.12 P 02 MTT .43 .43 P 01 MTT 1.66 1.66 P 00 MTT .73 .73 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .12 .12 P 08 NTT 5.44 5.44 P 07 NTT 7.23 7.23 P 06 NTT 18.50 18.50 P 05 NTT 4.66 4.66 P 04 NTT 4.94 4.94 P 03 NTT .08 .08 P 02 NTT .14 .14 P 01 NTT .14 .14 P 00 NTT .97 .97 P 99 NTT .92 .92 P 98 NTT .11 .11 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .22 .22 P 94 NTT .23 .23 P 88 NTT .59 .59 P 87 NTT .30 .30 P 11 NTT 44.99 44.99 P 10 NTT 54.43 54.43 P 09 NTT 11.63 11.63 11,161.90 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 128,021.91 128,021.91 P SPA 310.04 310.04 P STA 1,018.66 1,018.66 129,350.61 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 363,253.81 363,253.81 P SPA 191.11 191.11 P STA 422.30 422.30 363,867.22 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 75,595.84 75,595.84 P SPA 219.20 219.20 P STA 598.47 598.47 76,413.51 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 41,010.77 41,010.77 P SPA 163.69 163.69 P STA 523.49 523.49 41,697.95 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 41,556.73 41,556.73 P SPA 21.46 21.46 P STA 47.44 47.44 41,625.63 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 65.73 65.73 P STA 126.40 126.40 192.13 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 624.79 624.79 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 624.79 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 12,067.77 12,067.77 P SPA 12.28 12.28 P STA 43.89 43.89 12,123.94 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 XCP 2.70 618.36 618.36 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 5,845.75 5,845.75 5,845.75 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 11,273.77 11,273.77 P SPA 29.77 29.77 P STA 68.02 68.02 11,371.56 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 13,515.24 13,515.24 P SPA 75.55 75.55 P STA 168.10 168.10 13,758.89 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 14,596.23 14,596.23 P SPA 397.61 397.61 P STA 669.59 669.59 15,663.43 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 82,356.25 82,356.25 P SPA 202.18 202.18 P STA 459.85 459.85 83,018.28 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 174,836.19 174,836.19 P SPA 60.86 60.86 P STA 380.30 380.30 175,277.35 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 58,948.94 58,948.94 58,948.94 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 92,976.16 92,976.16 P SPA 1,018.09 1,018.09 P STA 2,458.79 2,458.79 96,453.04 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 4,704.54 4,704.54 4,704.54 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 3,236.77 3,236.77 3,236.77 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 41,177.35 41,177.35 P SPA 906.32 906.32 P STA 1,733.44 1,733.44 43,817.11 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 58,567.50 58,567.50 58,567.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 124,273.40 124,273.40 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 371.55 371.55 P STA 1,112.65 1,112.65 125,757.60 _____________________ TOTAL AGENCY TRANSFERS 1,967,903.29 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 88 NTT .47 .47 P 87 NTT .30 .30 .77 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 11 MTT 86.07 86.07 C 10 MTT 8.77 8.77 C 09 MTT 19.84 19.84 C 08 MTT 2.50 2.50 C STS 70,521.33 70,521.33 C UTT 56.84 56.84 C ZTT 236.62 236.62 P 11 MPP 8.67 8.67 P 10 MPP 14.54 14.54 P 09 MPP .36 .36 P 08 MPP .81 .81 P 06 MPP 23.91 23.91 P 05 MPP 6.76 6.76 P 04 MPP .77 .77 P 03 MPP .30 .30 P 11 MTT 126.54 126.54 P 10 MTT 123.84 123.84 P 09 MTT 1.00 1.00 P 08 MTT 2.37 2.37 P 06 MTT 27.17 27.17 P 05 MTT 7.69 7.69 P 04 MTT 7.73 7.73 P 03 MTT 2.92 2.92 P 10 NTT 16.40 16.40 P 09 NTT 1.28 1.28 P 06 NTT 11.94 11.94 P 88 NTT 6.76 6.76 P SPS 265.80 265.80 P STS 706.22 706.22 P UPT 9.85 9.85 P UTT 28.16 28.16 P ZPT 3.89 3.89 P ZTT 18.27 18.27 72,355.92 FF01 FEES OAZ ACR ACR C UWT 337.16 337.16 337.16 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,412,780.63 1,412,780.63 C STT 2,037.16 2,037.16 C UTT 863.04 863.04 C ZTT 11,756.26 11,756.26 P SPS 7,065.71 7,065.71 P STS 18,886.25 18,886.25 P UTT 355.22 355.22 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 677.57 677.57 P UPT 234.59 234.59 P ZPT 356.46 356.46 1,455,012.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 2,475.32 2,475.32 C 10 MTT 267.47 267.47 C 09 MTT 14.45 14.45 C 08 MTT 20.43 20.43 C 07 MTT 4.69 4.69 C 06 MTT 34.12- 34.12- C 11 NTT 71.81 71.81 C 10 NTT 5.97- 5.97- C 09 NTT 14.29- 14.29- C 08 NTT 54.58 54.58 P 11 MPP 63.55 63.55 P 10 MPP 70.61 70.61 P 09 MPP 60.30 60.30 P 08 MPP 99.89 99.89 P 07 MPP 189.11 189.11 P 06 MPP 388.11 388.11 P 05 MPP 154.25 154.25 P 04 MPP 112.81 112.81 P 03 MPP 18.08 18.08 P 02 MPP 1.56 1.56 P 01 MPP 7.22 7.22 P 00 MPP 3.28 3.28 P 97 MPP .72 .72 P 11 MTT 4,420.35 4,420.35 P 10 MTT 714.59 714.59 P 09 MTT 451.07 451.07 P 08 MTT 207.36 207.36 P 07 MTT 264.57 264.57 P 06 MTT 442.57 442.57 P 05 MTT 182.49 182.49 P 04 MTT 108.81 108.81 P 03 MTT 15.20 15.20 P 02 MTT 1.07 1.07 P 01 MTT 4.02 4.02 P 00 MTT 1.83 1.83 P 97 MTT .31 .31 P 09 NTT 11.83 11.83 P 08 NTT 5.43 5.43 P 07 NTT 7.07 7.07 P 06 NTT 17.78 17.78 P 05 NTT 4.48 4.48 P 04 NTT 5.05 5.05 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .20 .20 P 02 NTT .35 .35 P 01 NTT .34 .34 P 00 NTT 2.45 2.45 P 99 NTT 2.31 2.31 P 98 NTT .29 .29 P 97 NTT .00 P 96 NTT .22 .22 P 95 NTT .54 .54 P 94 NTT .55 .55 P 88 NTT 2.13 2.13 P 87 NTT 1.11 1.11 P 11 NTT 44.00 44.00 P 10 NTT 54.54 54.54 10,998.77 SP01 WEED ABATEMENT OAZ ACR ACR C STA 1,246.00 1,246.00 1,246.00 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 133,163.26 133,163.26 P SPA 388.81 388.81 P STA 1,340.30 1,340.30 134,892.37 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,085.61 3,085.61 P SPA 14.09 14.09 P STA 13.11 13.11 3,112.81 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 4,203.46 4,203.46 P SPA 60.59 60.59 P STA 75.55 75.55 4,339.60 _____________________ TOTAL AGENCY TRANSFERS 1,682,296.29 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 94 NTT 7.66 7.66 P 95 NTT 7.38 7.38 15.04 FF01 FEES OBB ACR ACR C UWT 190.55 190.55 190.55 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 506,445.56 506,445.56 C STT 730.27 730.27 C UTT 309.38 309.38 C ZTT 4,214.32 4,214.32 P SPS 2,546.09 2,546.09 P STS 6,805.55 6,805.55 P UTT 128.01 128.01 P ZTT 244.13 244.13 P UPT 84.54 84.54 P ZPT 128.44 128.44 521,636.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 1,640.46 1,640.46 C 10 MTT 174.60 174.60 C 09 MTT 9.51 9.51 C 08 MTT 14.74 14.74 C 07 MTT 3.48 3.48 C 06 MTT 25.15- 25.15- C 11 NTT 47.60 47.60 C 10 NTT 3.90- 3.90- C 09 NTT 9.41- 9.41- C 08 NTT 39.37 39.37 P 11 MPP 42.12 42.12 P 10 MPP 46.10 46.10 P 09 MPP 39.72 39.72 P 08 MPP 72.08 72.08 P 07 MPP 139.86 139.86 P 06 MPP 286.05 286.05 P 05 MPP 114.05 114.05 P 04 MPP 82.95 82.95 P 03 MPP 8.33 8.33 P 02 MPP .76 .76 P 01 MPP 3.77 3.77 P 00 MPP 1.70 1.70 P 97 MPP .39 .39 P 11 MTT 2,929.47 2,929.47 P 10 MTT 466.46 466.46 P 09 MTT 297.15 297.15 P 08 MTT 149.60 149.60 P 07 MTT 195.67 195.67 P 06 MTT 326.19 326.19 P 05 MTT 134.94 134.94 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 80.02 80.02 P 03 MTT 7.01 7.01 P 02 MTT .53 .53 P 01 MTT 2.10 2.10 P 00 MTT .94 .94 P 97 MTT .17 .17 P 08 NTT 3.91 3.91 P 07 NTT 5.22 5.22 P 06 NTT 13.11 13.11 P 05 NTT 3.30 3.30 P 04 NTT 3.72 3.72 P 03 NTT .10 .10 P 02 NTT .17 .17 P 01 NTT .18 .18 P 00 NTT 1.27 1.27 P 99 NTT 1.23 1.23 P 98 NTT .16 .16 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .30 .30 P 94 NTT .32 .32 P 88 NTT 1.20 1.20 P 87 NTT .63 .63 P 11 NTT 29.17 29.17 P 10 NTT 35.60 35.60 P 09 NTT 7.80 7.80 7,426.95 SP01 WEED ABATEMENT OBB ACR ACR C STA 6,871.70 6,871.70 6,871.70 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 70,283.07 70,283.07 P SPA 100.69 100.69 P STA 304.50 304.50 70,688.26 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 96,818.52 96,818.52 C STB 3.68 XCP 3.68 .00 P SPA 598.51 598.51 P STA 1,308.54 1,308.54 98,725.57 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 71,312.10 71,312.10 P SPA 1,246.44 1,246.44 P STA 2,266.79 2,266.79 74,825.33 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 17,020.59 17,020.59 17,020.59 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 108,700.97 108,700.97 108,700.97 _____________________ TOTAL AGENCY TRANSFERS 906,101.25 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 09 MPP .00 P 09 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 953,356.96 953,356.96 C STT 1,374.69 1,374.69 C UTT 582.39 582.39 C ZTT 7,933.23 7,933.23 P SPS 4,777.85 4,777.85 P STS 12,771.00 12,771.00 P UTT 240.19 240.19 P ZTT 458.13 458.13 P UPT 158.63 158.63 P ZPT 241.04 241.04 981,894.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 3,166.16 3,166.16 C 10 MTT 339.02 339.02 C 09 MTT 18.69 18.69 C 08 MTT 28.96 28.96 C 07 MTT 6.73 6.73 C 06 MTT 48.80- 48.80- C 11 NTT 91.86 91.86 C 10 NTT 7.58- 7.58- C 09 NTT 18.49- 18.49- C 08 NTT 77.38 77.38 P 11 MPP 81.30 81.30 P 10 MPP 89.50 89.50 P 09 MPP 78.01 78.01 P 08 MPP 141.61 141.61 P 07 MPP 271.05 271.05 P 06 MPP 555.16 555.16 P 05 MPP 221.51 221.51 P 04 MPP 162.94 162.94 P 03 MPP 16.25 16.25 P 02 MPP 1.45 1.45 P 01 MPP 7.50 7.50 P 00 MPP 3.48 3.48 P 97 MPP .81 .81 P 11 MTT 5,654.01 5,654.01 P 10 MTT 905.73 905.73 P 09 MTT 583.54 583.54 P 08 MTT 293.95 293.95 P 07 MTT 379.20 379.20 P 06 MTT 633.07 633.07 P 05 MTT 262.07 262.07 P 04 MTT 157.16 157.16 P 03 MTT 13.65 13.65 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 02 MTT 1.01 1.01 P 01 MTT 4.18 4.18 P 00 MTT 1.94 1.94 P 97 MTT .34 .34 P 09 NTT 15.31 15.31 P 08 NTT 7.69 7.69 P 07 NTT 10.13 10.13 P 06 NTT 25.44 25.44 P 05 NTT 6.43 6.43 P 04 NTT 7.29 7.29 P 03 NTT .18 .18 P 02 NTT .33 .33 P 01 NTT .36 .36 P 00 NTT 2.60 2.60 P 99 NTT 2.54 2.54 P 98 NTT .33 .33 P 97 NTT .00 P 96 NTT .26 .26 P 95 NTT .63 .63 P 94 NTT .65 .65 P 88 NTT 2.98 2.98 P 87 NTT 1.62 1.62 P 11 NTT 56.28 56.28 P 10 NTT 69.12 69.12 14,384.52 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,924.26 1,924.26 1,924.26 SP03 WEED ABATEMENT OBH ACR ACR C STA 5,042.40 5,042.40 P SPA 660.84 660.84 P STA 1,248.40 1,248.40 6,951.64 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 233.50 XCP 1.50 232.00 232.00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,130.23 1,130.23 1,130.23 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 32,004.55 32,004.55 P SPA 858.14 858.14 P STA 2,804.90 2,804.90 35,667.59 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,013.12 XCP 3.30 2,009.82 2,009.82 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 1,967.63 1,967.63 1,967.63 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 3,751.10 3,751.10 3,751.10 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 8,047.60 8,047.60 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,047.60 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,214.89 XCP 5.70 1,209.19 1,209.19 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 1,200.10 1,200.10 1,200.10 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 92.58 92.58 92.58 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 613.32 XCP 5.70 607.62 607.62 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 851.54 851.54 851.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 644.10 644.10 644.10 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 3,962.60 3,962.60 3,962.60 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 11,140.72 11,140.72 P SPA 5.44 5.44 P STA 31.11 31.11 11,177.27 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 2,430.87 2,430.87 P SPA 57.11 57.11 P STA 243.07 243.07 2,731.05 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 2,134.72 2,134.72 2,134.72 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,128.72 4,128.72 4,128.72 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 9,565.47 9,565.47 P SPA 19.91 19.91 P STA 124.45 124.45 9,709.83 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 14,890.20 14,890.20 P SPA 87.91 87.91 P STA 502.30 502.30 15,480.41 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 282.32 282.32 282.32 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 6,191.51 6,191.51 6,191.51 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,353.94 1,353.94 1,353.94 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 2,586.35 2,586.35 P SPA 163.18 163.18 P STA 306.13 306.13 3,055.66 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 769.95 769.95 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 769.95 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 17,453.88 17,453.88 17,453.88 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 2,384.72 2,384.72 2,384.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 1,706.12 1,706.12 1,706.12 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,052.43 4,052.43 4,052.43 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,811.20 1,811.20 P SPA 4.95 4.95 P STA 28.30 28.30 1,844.45 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 3,378.55 3,378.55 3,378.55 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 384.05 384.05 384.05 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 958.62 958.62 958.62 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 992.79 992.79 992.79 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,306.47 1,306.47 1,306.47 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 4,720.59 4,720.59 4,720.59 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 3,320.46 3,320.46 3,320.46 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 3,863.86 3,863.86 P SPA 101.15 101.15 P STA 200.72 200.72 4,165.73 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,634.72 1,634.72 1,634.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 672.39 672.39 672.39 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,037.34 XCP 4.80 1,032.54 1,032.54 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 330.33 XCP 17.40 312.93 312.93 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 419.58 419.58 419.58 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 3,559.71 3,559.71 3,559.71 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,287.46 3,287.46 3,287.46 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 939.84 939.84 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 939.84 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 611.54 XCP 3.90 607.64 607.64 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,734.60 1,734.60 1,734.60 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,451.24 1,451.24 1,451.24 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 4,439.82 4,439.82 4,439.82 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 4,810.03 4,810.03 4,810.03 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 1,709.40 1,709.40 1,709.40 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 875.88 875.88 875.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 3,666.22 3,666.22 3,666.22 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 1,197.79 XCP 14.10 1,183.69 1,183.69 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,020.74 1,020.74 1,020.74 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,277.46 1,277.46 1,277.46 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 320.50 XCP 3.90 316.60 316.60 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 11,225.92 11,225.92 11,225.92 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 363.35 363.35 P SPA 26.28 26.28 P STA 91.28 91.28 480.91 TT03 ASSESSMENT DIST 977A BOND OBH ACR ACR P SPA 364.48 364.48 P STA 538.38 538.38 902.86 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 12.20 12.20 P STA 22.80 22.80 35.00 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 10,423.84 10,423.84 10,423.84 _____________________ TOTAL AGENCY TRANSFERS 1,230,852.34 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 165,363.86 165,363.86 C STT 238.44 238.44 C UTT 101.01 101.01 C ZTT 1,376.05 1,376.05 P UTT 42.45 42.45 P ZTT 80.98 80.98 P UPT 28.01 28.01 P ZPT 42.60 42.60 167,273.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 551.46 551.46 C 10 MTT 57.95 57.95 C 09 MTT 3.08 3.08 C 08 MTT 4.25 4.25 C 07 MTT .98 .98 C 06 MTT 6.90- 6.90- C 11 NTT 16.00 16.00 C 10 NTT 1.29- 1.29- C 09 NTT 3.03- 3.03- C 08 NTT 11.34 11.34 P 11 MPP 14.15 14.15 P 10 MPP 15.30 15.30 P 09 MPP 12.82 12.82 P 08 MPP 20.76 20.76 P 07 MPP 39.24 39.24 P 06 MPP 78.40 78.40 P 05 MPP 29.83 29.83 P 04 MPP 22.58 22.58 P 03 MPP 2.28 2.28 P 02 MPP .21 .21 P 01 MPP 1.12 1.12 P 00 MPP .53 .53 P 97 MPP .13 .13 P 11 MTT 984.77 984.77 P 10 MTT 154.84 154.84 P 09 MTT 95.88 95.88 P 08 MTT 43.09 43.09 P 07 MTT 54.91 54.91 P 06 MTT 89.40 89.40 P 05 MTT 35.28 35.28 P 04 MTT 21.78 21.78 P 03 MTT 1.92 1.92 P 02 MTT .14 .14 P 01 MTT .62 .62 P 00 MTT .30 .30 P 97 MTT .06 .06 P 08 NTT 1.12 1.12 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 07 NTT 1.47 1.47 P 06 NTT 3.60 3.60 P 05 NTT .87 .87 P 04 NTT 1.01 1.01 P 03 NTT .02 .02 P 02 NTT .04 .04 P 01 NTT .05 .05 P 00 NTT .40 .40 P 99 NTT .39 .39 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .10 .10 P 94 NTT .10 .10 P 88 NTT .16 .16 P 11 NTT 9.80 9.80 P 10 NTT 11.82 11.82 P 09 NTT 2.51 2.51 2,387.73 SP04 SOLID WASTE OCD ACR ACR C STA 143,983.05 143,983.05 P SPA 976.86 976.86 P STA 2,430.18 2,430.18 147,390.09 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 2,898.19 2,898.19 2,898.19 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,322.15 1,322.15 1,322.15 _____________________ TOTAL AGENCY TRANSFERS 321,271.56 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 72.30 72.30 72.30 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 1,096,327.42 1,096,327.42 C STT 1,580.84 1,580.84 C UTT 669.73 669.73 C ZTT 9,122.94 9,122.94 P SPS 5,532.65 5,532.65 P STS 14,788.48 14,788.48 P UTT 278.16 278.16 P ZTT 530.53 530.53 P UPT 183.69 183.69 P ZPT 279.12 279.12 1,129,293.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 2,058.14 2,058.14 C 10 MTT 214.82 214.82 C 09 MTT 11.33 11.33 C 08 MTT 16.22 16.22 C 07 MTT 3.83 3.83 C 06 MTT 28.97- 28.97- C 11 NTT 59.71 59.71 C 10 NTT 4.80- 4.80- C 09 NTT 11.21- 11.21- C 08 NTT 43.32 43.32 P 11 MPP 52.85 52.85 P 10 MPP 56.71 56.71 P 09 MPP 47.30 47.30 P 08 MPP 79.30 79.30 P 07 MPP 154.49 154.49 P 06 MPP 329.57 329.57 P 05 MPP 132.84 132.84 P 04 MPP 100.01 100.01 P 03 MPP 14.55 14.55 P 02 MPP 1.28 1.28 P 01 MPP 6.40 6.40 P 00 MPP 2.89 2.89 P 97 MPP .65 .65 P 11 MTT 3,675.37 3,675.37 P 10 MTT 573.92 573.92 P 09 MTT 353.88 353.88 P 08 MTT 164.58 164.58 P 07 MTT 216.14 216.14 P 06 MTT 375.82 375.82 P 05 MTT 157.16 157.16 P 04 MTT 96.47 96.47 P 03 MTT 12.23 12.23 P 02 MTT .89 .89 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 01 MTT 3.57 3.57 P 00 MTT 1.61 1.61 P 97 MTT .28 .28 P 11 NTT 36.59 36.59 P 10 NTT 43.80 43.80 P 09 NTT 9.29 9.29 P 08 NTT 4.31 4.31 P 07 NTT 5.77 5.77 P 06 NTT 15.10 15.10 P 05 NTT 3.85 3.85 P 04 NTT 4.48 4.48 P 03 NTT .16 .16 P 02 NTT .29 .29 P 01 NTT .30 .30 P 00 NTT 2.16 2.16 P 99 NTT 2.11 2.11 P 98 NTT .26 .26 P 97 NTT .00 P 96 NTT .20 .20 P 95 NTT .48 .48 P 94 NTT .51 .51 P 88 NTT 2.22 2.22 P 87 NTT 1.15 1.15 9,106.18 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,537.05 2,537.05 2,537.05 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 326.91 326.91 326.91 _____________________ TOTAL AGENCY TRANSFERS 1,141,336.00 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 18.61 18.61 C 10 MTT 1.96 1.96 C 09 MTT .10 .10 C 08 MTT .14 .14 C 07 MTT .04 .04 C 06 MTT .24- .24- C 11 NTT .54 .54 C 10 NTT .05- .05- C 09 NTT .11- .11- C 08 NTT .39 .39 C STS 15,348.17 15,348.17 C STT 22.14 22.14 C UTT 9.38 9.38 C ZTT 127.72 127.72 P 11 MPP .48 .48 P 10 MPP .52 .52 P 09 MPP .43 .43 P 08 MPP .70 .70 P 07 MPP 1.36 1.36 P 06 MPP 2.79 2.79 P 05 MPP 1.06 1.06 P 04 MPP .88 .88 P 03 MPP .22 .22 P 02 MPP .01 .01 P 01 MPP .11 .11 P 00 MPP .05 .05 P 97 MPP .01 .01 P 11 MTT 33.23 33.23 P 10 MTT 5.23 5.23 P 09 MTT 3.22 3.22 P 08 MTT 1.46 1.46 P 07 MTT 1.89 1.89 P 06 MTT 3.18 3.18 P 05 MTT 1.26 1.26 P 04 MTT .85 .85 P 03 MTT .18 .18 P 02 MTT .01 .01 P 01 MTT .06 .06 P 00 MTT .03 .03 P 97 MTT .00 P 11 NTT .33 .33 P 10 NTT .40 .40 P 09 NTT .08 .08 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .13 .13 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 88 NTT .02 .02 P UTT 3.93 3.93 P ZTT 7.51 7.51 P UPT 2.59 2.59 P ZPT 3.93 3.93 15,607.19 _____________________ TOTAL AGENCY TRANSFERS 15,607.19 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 685,202.80 685,202.80 C STT 988.03 988.03 C UTT 418.58 418.58 C ZTT 5,701.82 5,701.82 P SPS 3,521.88 3,521.88 P STS 9,413.87 9,413.87 P UTT 177.08 177.08 P ZTT 337.71 337.71 P UPT 116.94 116.94 P ZPT 177.69 177.69 706,056.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 1,763.64 1,763.64 C 10 MTT 193.64 193.64 C 09 MTT 7.17 7.17 C 08 MTT 10.26 10.26 C 07 MTT 2.56 2.56 C 06 MTT 16.76- 16.76- C 11 NTT 51.17 51.17 C 10 NTT 4.33- 4.33- C 09 NTT 7.09- 7.09- C 08 NTT 27.41 27.41 P 11 MPP 45.28 45.28 P 10 MPP 51.12 51.12 P 09 MPP 29.92 29.92 P 08 MPP 50.17 50.17 P 07 MPP 103.19 103.19 P 06 MPP 190.59 190.59 P 05 MPP 64.47 64.47 P 04 MPP 39.76 39.76 P 11 MTT 3,149.44 3,149.44 P 10 MTT 517.34 517.34 P 09 MTT 223.79 223.79 P 08 MTT 104.14 104.14 P 07 MTT 144.37 144.37 P 06 MTT 217.34 217.34 P 05 MTT 76.28 76.28 P 04 MTT 38.35 38.35 P 10 NTT 39.48 39.48 P 09 NTT 5.87 5.87 P 08 NTT 2.72 2.72 P 07 NTT 3.86 3.86 P 06 NTT 8.73 8.73 P 05 NTT 1.87 1.87 P 04 NTT 1.78 1.78 P 96 NTT .00 P 88 NTT .00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 87 NTT .00 P 11 NTT 31.35 31.35 7,168.88 SP04 LA BRISA SEWER OBL ACR ACR C STA 307.91 307.91 307.91 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 26,534.52 26,534.52 P SPA 97.36 97.36 P STA 270.18 270.18 26,902.06 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 195.14 XCP 4.20 190.94 P SPA 417.07 417.07 P STA 716.47 716.47 1,324.48 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 41,338.78 41,338.78 P SPA 152.41 152.41 P STA 516.70 516.70 42,007.89 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 28,081.04 28,081.04 P SPA 55.20 55.20 P STA 243.88 243.88 28,380.12 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 205.30 205.30 205.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 22,514.27 22,514.27 22,514.27 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 74,793.04 74,793.04 P SPA 288.80 288.80 P STA 623.74 623.74 75,705.58 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 43,640.37 43,640.37 43,640.37 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 2,761.92 2,761.92 2,761.92 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 8,746.50 8,746.50 8,746.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 8,291.86 8,291.86 P SPA 36.54 36.54 P STA 70.27 70.27 8,398.67 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 6,471.12 6,471.12 P SPA 28.51 28.51 P STA 54.84 54.84 6,554.47 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 11,409.95 11,409.95 11,409.95 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 14,380.05 14,380.05 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 SPA 8.88 8.88 P STA 25.50 25.50 14,414.43 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 1,685.32 1,685.32 1,685.32 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 2,159.70 2,159.70 2,159.70 _____________________ TOTAL AGENCY TRANSFERS 1,010,344.22 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 830,442.47 830,442.47 C STT 1,197.46 1,197.46 C UTT 507.30 507.30 C ZTT 6,910.41 6,910.41 P SPS 4,222.98 4,222.98 P STS 11,287.77 11,287.77 P UTT 212.32 212.32 P ZTT 404.95 404.95 P UPT 140.21 140.21 P ZPT 213.07 213.07 855,538.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 1,501.64 1,501.64 C 10 MTT 158.43 158.43 C 09 MTT 8.75 8.75 C 08 MTT 13.03 13.03 C 07 MTT 3.12 3.12 C 06 MTT 22.98- 22.98- C 11 NTT 43.56 43.56 C 10 NTT 3.54- 3.54- C 09 NTT 8.65- 8.65- C 08 NTT 34.81 34.81 P 11 MPP 38.56 38.56 P 10 MPP 41.83 41.83 P 09 MPP 36.52 36.52 P 08 MPP 63.73 63.73 P 07 MPP 125.59 125.59 P 06 MPP 261.48 261.48 P 05 MPP 103.04 103.04 P 04 MPP 73.89 73.89 P 03 MPP 11.14 11.14 P 02 MPP .95 .95 P 01 MPP 4.59 4.59 P 00 MPP 2.08 2.08 P 97 MPP .27 .27 P 11 MTT 2,681.58 2,681.58 P 10 MTT 423.26 423.26 P 09 MTT 273.21 273.21 P 08 MTT 132.28 132.28 P 07 MTT 175.70 175.70 P 06 MTT 298.17 298.17 P 05 MTT 121.90 121.90 P 04 MTT 71.28 71.28 P 03 MTT 9.37 9.37 P 02 MTT .65 .65 P 01 MTT 2.56 2.56 P 00 MTT 1.16 1.16 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MTT .12 .12 P 09 NTT 7.17 7.17 P 08 NTT 3.46 3.46 P 07 NTT 4.69 4.69 P 06 NTT 11.99 11.99 P 05 NTT 2.99 2.99 P 04 NTT 3.31 3.31 P 03 NTT .13 .13 P 02 NTT .22 .22 P 01 NTT .22 .22 P 00 NTT 1.56 1.56 P 99 NTT .93 .93 P 98 NTT .12 .12 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .11 .11 P 94 NTT .11 .11 P 11 NTT 26.69 26.69 P 10 NTT 32.30 32.30 6,779.17 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 57,053.36 57,053.36 57,053.36 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 20,801.83 20,801.83 P SPA 90.68 90.68 P STA 353.67 353.67 21,246.18 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 798.74 XCP 7.80 790.94 790.94 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 126,044.65 126,044.65 P SPA 117.51 117.51 P STA 523.00 523.00 126,685.16 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 12,061.44 12,061.44 12,061.44 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,808.47 1,808.47 1,808.47 _____________________ TOTAL AGENCY TRANSFERS 1,081,963.66 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 249,974.97 249,974.97 C STT 360.45 360.45 C UTT 152.70 152.70 C ZTT 2,080.14 2,080.14 P UTT 64.36 64.36 P ZTT 122.76 122.76 P UPT 42.50 42.50 P ZPT 64.60 64.60 252,862.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 507.07 507.07 C 10 MTT 53.69 53.69 C 09 MTT 3.00 3.00 C 08 MTT 4.49 4.49 C 07 MTT 1.06 1.06 C 06 MTT 7.89- 7.89- C 08 NTT 11.99 11.99 C 09 NTT 2.96- 2.96- C 10 NTT 1.20- 1.20- C 11 NTT 14.71 14.71 P 11 MPP 13.02 13.02 P 10 MPP 14.17 14.17 P 09 MPP 12.50 12.50 P 08 MPP 21.94 21.94 P 07 MPP 42.52 42.52 P 06 MPP 89.71 89.71 P 05 MPP 34.97 34.97 P 04 MPP 25.73 25.73 P 03 MPP 3.90 3.90 P 02 MPP .35 .35 P 01 MPP 1.83 1.83 P 00 MPP .86 .86 P 97 MPP .21 .21 P 11 MTT 905.50 905.50 P 10 MTT 143.43 143.43 P 09 MTT 93.54 93.54 P 08 MTT 45.53 45.53 P 07 MTT 59.49 59.49 P 06 MTT 102.30 102.30 P 05 MTT 41.37 41.37 P 04 MTT 24.82 24.82 P 03 MTT 3.28 3.28 P 02 MTT .25 .25 P 01 MTT 1.02 1.02 P 00 MTT .47 .47 P 97 MTT .09 .09 P 94 NTT .16 .16 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 95 NTT .15 .15 P 96 NTT .06 .06 P 97 NTT .00 P 98 NTT .08 .08 P 99 NTT .63 .63 P 00 NTT .64 .64 P 01 NTT .08 .08 P 02 NTT .08 .08 P 03 NTT .04 .04 P 04 NTT 1.15 1.15 P 05 NTT 1.02 1.02 P 06 NTT 4.11 4.11 P 07 NTT 1.59 1.59 P 08 NTT 1.19 1.19 P 09 NTT 2.45 2.45 P 10 NTT 10.95 10.95 P 11 NTT 9.02 9.02 2,300.16 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 37.56 XCP 37.56 .00 .00 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 37.56 XCP 37.56 .00 .00 SP12 ST & DRAIN MAINT DIST 1 ANX 3 ZN 4 OCV ACR ACR C STA 67.96 XCP 2.40 65.56 65.56 SP13 LLMD 1 ANX 3 ZN 4 #17633 OCV ACR ACR C STA 67.96 XCP 2.40 65.56 65.56 _____________________ TOTAL AGENCY TRANSFERS 255,293.76 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 25,827.62 25,827.62 25,827.62 _____________________ TOTAL AGENCY TRANSFERS 25,827.62 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 262,861.53 262,861.53 262,861.53 _____________________ TOTAL AGENCY TRANSFERS 262,861.53 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 84,679.45 84,679.45 84,679.45 _____________________ TOTAL AGENCY TRANSFERS 84,679.45 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 681,417.75 681,417.75 P SPA 1,366.67 1,366.67 P STA 3,440.11 3,440.11 686,224.53 _____________________ TOTAL AGENCY TRANSFERS 686,224.53 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,453.00 4,453.00 4,453.00 _____________________ TOTAL AGENCY TRANSFERS 4,453.00 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 15,078.78 15,078.78 15,078.78 _____________________ TOTAL AGENCY TRANSFERS 15,078.78 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 29,760.41 29,760.41 P SPA 35.17 35.17 P STA 200.99 200.99 29,996.57 _____________________ TOTAL AGENCY TRANSFERS 29,996.57 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 782,768.15 782,768.15 P SPA 1,047.63 1,047.63 P STA 3,761.50 3,761.50 787,577.28 _____________________ TOTAL AGENCY TRANSFERS 787,577.28 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 387,679.08 387,679.08 P SPA 2,283.30 2,283.30 P STA 4,417.18 4,417.18 394,379.56 _____________________ TOTAL AGENCY TRANSFERS 394,379.56 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 37,966.96 37,966.96 37,966.96 _____________________ TOTAL AGENCY TRANSFERS 37,966.96 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 41,433.81 41,433.81 41,433.81 _____________________ TOTAL AGENCY TRANSFERS 41,433.81 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,361.55 6,361.55 6,361.55 _____________________ TOTAL AGENCY TRANSFERS 6,361.55 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 169,377.23 169,377.23 P SPA 544.54 544.54 P STA 1,601.61 1,601.61 171,523.38 _____________________ TOTAL AGENCY TRANSFERS 171,523.38 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,398.55 2,398.55 2,398.55 _____________________ TOTAL AGENCY TRANSFERS 2,398.55 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 45,407.51 45,407.51 45,407.51 _____________________ TOTAL AGENCY TRANSFERS 45,407.51 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 137,957.44 137,957.44 P SPA 643.88 643.88 P STA 1,787.92 1,787.92 140,389.24 _____________________ TOTAL AGENCY TRANSFERS 140,389.24 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 30,215.89 30,215.89 P SPA 1,001.05 1,001.05 P STA 2,542.54 2,542.54 33,759.48 _____________________ TOTAL AGENCY TRANSFERS 33,759.48 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 109,307.22 109,307.22 P SPA 58.34 58.34 P STA 364.66 364.66 109,730.22 _____________________ TOTAL AGENCY TRANSFERS 109,730.22 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 108,616.96 108,616.96 P SPA 91.38 91.38 P STA 522.10 522.10 109,230.44 _____________________ TOTAL AGENCY TRANSFERS 109,230.44 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 258,281.90 258,281.90 P SPA 45.69 45.69 P STA 261.05 261.05 258,588.64 _____________________ TOTAL AGENCY TRANSFERS 258,588.64 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 84,940.13 84,940.13 84,940.13 _____________________ TOTAL AGENCY TRANSFERS 84,940.13 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 294,641.92 294,641.92 P SPA 497.61 497.61 P STA 2,339.21 2,339.21 297,478.74 _____________________ TOTAL AGENCY TRANSFERS 297,478.74 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 110,063.88 110,063.88 P SPA 182.76 182.76 P STA 1,044.20 1,044.20 111,290.84 _____________________ TOTAL AGENCY TRANSFERS 111,290.84 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 26,360.73 26,360.73 26,360.73 _____________________ TOTAL AGENCY TRANSFERS 26,360.73 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 81,057.66 81,057.66 P SPA 319.83 319.83 P STA 1,827.35 1,827.35 83,204.84 _____________________ TOTAL AGENCY TRANSFERS 83,204.84 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 318,558.20 318,558.20 P SPA 278.31 278.31 P STA 1,590.30 1,590.30 320,426.81 _____________________ TOTAL AGENCY TRANSFERS 320,426.81 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 109,998.18 109,998.18 P SPA 183.26 183.26 P STA 781.44 781.44 110,962.88 _____________________ TOTAL AGENCY TRANSFERS 110,962.88 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 169.65 169.65 169.65 _____________________ TOTAL AGENCY TRANSFERS 169.65 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 61,322.78 61,322.78 P SPA 19.50 19.50 P STA 111.42 111.42 61,453.70 _____________________ TOTAL AGENCY TRANSFERS 61,453.70 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 44,217.90 44,217.90 44,217.90 _____________________ TOTAL AGENCY TRANSFERS 44,217.90 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 27,104.60 27,104.60 P SPA 80.39 80.39 P STA 459.40 459.40 27,644.39 _____________________ TOTAL AGENCY TRANSFERS 27,644.39 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 64,073.70 64,073.70 64,073.70 _____________________ TOTAL AGENCY TRANSFERS 64,073.70 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 9,710.28 9,710.28 9,710.28 _____________________ TOTAL AGENCY TRANSFERS 9,710.28 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 19,784.82 19,784.82 19,784.82 _____________________ TOTAL AGENCY TRANSFERS 19,784.82 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 76,228.80 76,228.80 76,228.80 _____________________ TOTAL AGENCY TRANSFERS 76,228.80 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 204,532.94 204,532.94 P SPA 181.54 181.54 P STA 1,037.40 1,037.40 205,751.88 _____________________ TOTAL AGENCY TRANSFERS 205,751.88 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 384,689.44 384,689.44 384,689.44 _____________________ TOTAL AGENCY TRANSFERS 384,689.44 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 111,521.83 111,521.83 111,521.83 _____________________ TOTAL AGENCY TRANSFERS 111,521.83 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11,287.20 11,287.20 11,287.20 _____________________ TOTAL AGENCY TRANSFERS 11,287.20 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 56,889.35 56,889.35 P SPA 572.08 572.08 P STA 1,976.85 1,976.85 59,438.28 _____________________ TOTAL AGENCY TRANSFERS 59,438.28 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10,736.48 10,736.48 10,736.48 _____________________ TOTAL AGENCY TRANSFERS 10,736.48 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,229.31 6,229.31 6,229.31 _____________________ TOTAL AGENCY TRANSFERS 6,229.31 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 47,131.84 47,131.84 47,131.84 _____________________ TOTAL AGENCY TRANSFERS 47,131.84 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 23,855.15 23,855.15 23,855.15 _____________________ TOTAL AGENCY TRANSFERS 23,855.15 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 51,937.90 51,937.90 51,937.90 _____________________ TOTAL AGENCY TRANSFERS 51,937.90 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 77,180.35 77,180.35 77,180.35 _____________________ TOTAL AGENCY TRANSFERS 77,180.35 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,513.16 XCP 3.60 2,509.56 2,509.56 _____________________ TOTAL AGENCY TRANSFERS 2,509.56 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 44,239.36 44,239.36 P SPA 318.29 318.29 P STA 1,140.93 1,140.93 45,698.58 _____________________ TOTAL AGENCY TRANSFERS 45,698.58 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 7,307.20 XCP 3.00 7,304.20 7,304.20 _____________________ TOTAL AGENCY TRANSFERS 7,304.20 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 36,320.40 36,320.40 36,320.40 _____________________ TOTAL AGENCY TRANSFERS 36,320.40 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,166.85 6,166.85 6,166.85 _____________________ TOTAL AGENCY TRANSFERS 6,166.85 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 851.60 XCP 4.80 846.80 846.80 _____________________ TOTAL AGENCY TRANSFERS 846.80 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,002.40 XCP 19.20 3,983.20 3,983.20 _____________________ TOTAL AGENCY TRANSFERS 3,983.20 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 8,580.80 8,580.80 8,580.80 _____________________ TOTAL AGENCY TRANSFERS 8,580.80 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 95,118.39 95,118.39 P SPA 265.19 265.19 P STA 1,515.30 1,515.30 96,898.88 _____________________ TOTAL AGENCY TRANSFERS 96,898.88 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 855.90 855.90 P SPA 24.97 24.97 P STA 142.65 142.65 1,023.52 _____________________ TOTAL AGENCY TRANSFERS 1,023.52 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 147,950.54 147,950.54 147,950.54 _____________________ TOTAL AGENCY TRANSFERS 147,950.54 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 12,844.59 12,844.59 12,844.59 _____________________ TOTAL AGENCY TRANSFERS 12,844.59 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,203.66 XCP 3.90 4,199.76 4,199.76 _____________________ TOTAL AGENCY TRANSFERS 4,199.76 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 5,248.35 XCP 6.90 5,241.45 5,241.45 _____________________ TOTAL AGENCY TRANSFERS 5,241.45 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,340.85 6,340.85 6,340.85 _____________________ TOTAL AGENCY TRANSFERS 6,340.85 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10,236.60 10,236.60 10,236.60 _____________________ TOTAL AGENCY TRANSFERS 10,236.60 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,053.30 6,053.30 6,053.30 _____________________ TOTAL AGENCY TRANSFERS 6,053.30 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 24,438.00 24,438.00 P SPA 105.90 105.90 P STA 203.65 203.65 24,747.55 _____________________ TOTAL AGENCY TRANSFERS 24,747.55 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,634.30 4,634.30 4,634.30 _____________________ TOTAL AGENCY TRANSFERS 4,634.30 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 34,484.45 34,484.45 34,484.45 _____________________ TOTAL AGENCY TRANSFERS 34,484.45 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 60,329.05 60,329.05 P SPA 448.74 448.74 P STA 2,564.22 2,564.22 63,342.01 _____________________ TOTAL AGENCY TRANSFERS 63,342.01 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 54,611.09 54,611.09 54,611.09 _____________________ TOTAL AGENCY TRANSFERS 54,611.09 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10,547.92 XCP 2.40 10,545.52 10,545.52 _____________________ TOTAL AGENCY TRANSFERS 10,545.52 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 18,583.80 18,583.80 18,583.80 _____________________ TOTAL AGENCY TRANSFERS 18,583.80 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 217,726.37 217,726.37 217,726.37 _____________________ TOTAL AGENCY TRANSFERS 217,726.37 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 138,639.27 XCP 12.00 138,627.27 138,627.27 _____________________ TOTAL AGENCY TRANSFERS 138,627.27 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 108.49 XCP 10.80 97.69 97.69 _____________________ TOTAL AGENCY TRANSFERS 97.69 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 327.95 XCP 3.55 324.40 324.40 _____________________ TOTAL AGENCY TRANSFERS 324.40 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 318,691.65 318,691.65 P SPA 211.17 211.17 P STA 1,206.65 1,206.65 320,109.47 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 38,699.65 38,699.65 P SPA 25.67 25.67 P STA 146.65 146.65 38,871.97 _____________________ TOTAL AGENCY TRANSFERS 358,981.44 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 67,817.55 67,817.55 67,817.55 _____________________ TOTAL AGENCY TRANSFERS 67,817.55 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,664.75 2,664.75 2,664.75 _____________________ TOTAL AGENCY TRANSFERS 2,664.75 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 23,051.75 23,051.75 P SPA 84.94 84.94 P STA 485.30 485.30 23,621.99 _____________________ TOTAL AGENCY TRANSFERS 23,621.99 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 17.98 XCC .04 17.94 C 11 NTT .52 XCC .52 C STS 14,471.93 XCC 36.18 14,435.75 C STT 20.87 XCC .05 20.82 C UTT 8.84 XCC .02 8.82 C ZTT 120.42 XCC .30 120.12 P 11 MPP .46 .46 P 11 MTT 32.12 32.12 P 11 NTT .32 .32 P SPS 75.65 75.65 P STS 202.25 XCC .24 202.01 P UTT 3.83 XCC 3.83 P ZTT 7.26 XCC .01 7.25 14,925.61 _____________________ TOTAL AGENCY TRANSFERS 14,925.61 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 484.24 XCC 1.21 483.03 C 10 MTT 51.54 XCC .13 51.41 C 09 MTT 2.74 XCC .01 2.73 C 08 MTT 3.78 XCC .01 3.77 C 07 MTT .88 XCC .88 C 06 MTT 6.67- XCC .02- 6.65- C 11 NTT 14.05 XCC .04 14.01 C 10 NTT 1.15- XCC 1.15- C 09 NTT 2.71- XCC .01- 2.70- C 08 NTT 10.11 XCC .03 10.08 C STS 396,681.93 XCC 991.70 395,690.23 C STT 571.99 XCC 1.43 570.56 C UTT 242.33 XCC .61 241.72 C ZTT 3,300.94 XCC 8.25 3,292.69 P 11 MPP 12.43 XCC .03 12.40 P 10 MPP 13.61 XCC .03 13.58 P 09 MPP 11.43 XCC .03 11.40 P 08 MPP 18.50 XCC .05 18.45 P 07 MPP 35.44 XCC .09 35.35 P 06 MPP 75.81 XCC .19 75.62 P 05 MPP 30.52 XCC .08 30.44 P 04 MPP 24.25 XCC .06 24.19 P 03 MPP 5.51 XCC .01 5.50 P 02 MPP .48 XCC .48 P 01 MPP 2.35 XCC .01 2.34 P 00 MPP 1.05 XCC 1.05 P 97 MPP .23 XCC .23 P 11 MTT 864.73 864.73 P 10 MTT 137.72 137.72 P 09 MTT 85.44 85.44 P 08 MTT 38.41 38.41 P 07 MTT 49.59 49.59 P 06 MTT 86.45 86.45 P 05 MTT 36.11 36.11 P 04 MTT 23.39 23.39 P 03 MTT 4.63 4.63 P 02 MTT .33 XCC .33 P 01 MTT 1.31 XCC 1.31 P 00 MTT .59 XCC .59 P 97 MTT .09 XCC .09 P 09 NTT 2.24 2.24 P 08 NTT 1.00 1.00 P 07 NTT 1.33 1.33 P 06 NTT 3.47 3.47 P 05 NTT .88 .88 P 04 NTT 1.09 1.09 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .06 .06 P 02 NTT .10 XCC .10 P 01 NTT .12 XCC .12 P 00 NTT .79 XCC .79 P 99 NTT .74 XCC .74 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .18 XCC .18 P 94 NTT .17 XCC .17 P 88 NTT .57 XCC .57 P 87 NTT .30 XCC .30 P 11 NTT 8.61 8.61 P 10 NTT 10.51 10.51 P UTT 102.39 XCC .25 102.14 P ZTT 195.36 XCC .48 194.88 402,239.77 _____________________ TOTAL AGENCY TRANSFERS 402,239.77 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,339.03 XCC 3.35 1,335.68 C 10 MTT 142.00 XCC .36 141.64 C 09 MTT 7.59 XCC .02 7.57 C 10 NTT 3.17- XCC .01- 3.16- C 09 NTT 7.51- XCC .02- 7.49- C 11 NTT 38.85 XCC .10 38.75 C STS 1,108,221.82 XCC 2,770.55 1,105,451.27 C STT 1,597.99 XCC 4.00 1,593.99 C UTT 676.99 XCC 1.69 675.30 C ZTT 9,221.91 XCC 23.05 9,198.86 P 11 MPP 34.38 34.38 P 10 MPP 37.49 37.49 P 09 MPP 31.70 31.70 P 11 MTT 2,391.19 2,391.19 P 10 MTT 379.36 379.36 P 09 MTT 237.14 237.14 P 09 NTT 6.23 6.23 P 11 NTT 23.80 23.80 P 10 NTT 28.95 28.95 P SPS 5,633.00 5,633.00 P STS 15,056.73 XCC 30.91 15,025.82 P UTT 283.21 XCC .61 282.60 P ZTT 540.15 XCC 1.00 539.15 1,143,083.22 _____________________ TOTAL AGENCY TRANSFERS 1,143,083.22 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 473.52 XCC 1.18 472.34 C 10 MTT 50.28 XCC .13 50.15 C 09 MTT 2.72 XCC .01 2.71 C 08 MTT 3.97 XCC .01 3.96 C 07 MTT .97 XCC .97 C 06 MTT 7.52- XCC .02- 7.50- C 11 NTT 13.74 XCC .03 13.71 C 10 NTT 1.12- XCC 1.12- C 09 NTT 2.69- XCC .01- 2.68- C 08 NTT 10.61 XCC .03 10.58 C STS 387,900.06 XCC 969.75 386,930.31 C STT 559.34 XCC 1.40 557.94 C UTT 236.97 XCC .59 236.38 C ZTT 3,227.86 XCC 8.07 3,219.79 P 11 MPP 12.16 XCC .03 12.13 P 10 MPP 13.27 XCC .03 13.24 P 09 MPP 11.33 XCC .03 11.30 P 08 MPP 19.41 XCC .05 19.36 P 07 MPP 39.26 XCC .10 39.16 P 06 MPP 85.62 XCC .21 85.41 P 05 MPP 35.38 XCC .09 35.29 P 04 MPP 29.16 XCC .07 29.09 P 03 MPP 7.01 XCC .02 6.99 P 02 MPP .65 XCC .65 P 01 MPP 3.45 XCC .01 3.44 P 00 MPP 1.64 XCC 1.64 P 97 MPP .39 XCC .39 P 11 MTT 845.59 845.59 P 10 MTT 134.34 134.34 P 09 MTT 84.79 84.79 P 08 MTT 40.30 40.30 P 07 MTT 54.92 54.92 P 06 MTT 97.63 97.63 P 05 MTT 41.86 41.86 P 04 MTT 28.12 28.12 P 03 MTT 5.89 5.89 P 02 MTT .45 XCC .45 P 01 MTT 1.92 XCC 1.92 P 00 MTT .91 XCC .91 P 97 MTT .17 XCC .17 P 11 NTT 8.42 8.42 P 10 NTT 10.26 10.26 P 09 NTT 2.22 2.22 P 08 NTT 1.06 1.06 P 07 NTT 1.46 1.46 P 06 NTT 3.93 3.93 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT 1.03 1.03 P 04 NTT 1.30 1.30 P 03 NTT .08 .08 P 02 NTT .15 XCC .15 P 01 NTT .16 XCC .16 P 00 NTT 1.22 XCC 1.22 P 99 NTT 1.22 XCC 1.22 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .30 XCC .30 P 94 NTT .31 XCC .31 P SPS 1,992.01 XCC 4.97 1,987.04 P STS 5,324.53 XCC 13.31 5,311.22 P UTT 100.15 XCC .24 99.91 P ZTT 191.02 XCC .46 190.56 400,704.66 _____________________ TOTAL AGENCY TRANSFERS 400,704.66 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 31.26 XCC .08 31.18 C 10 MTT 3.32 XCC .01 3.31 C 09 MTT .18 XCC .18 C 08 MTT .27 XCC .27 C 07 MTT .07 XCC .07 C 06 MTT .50- XCC .50- C 11 NTT .91 XCC .91 C 10 NTT .08- XCC .08- C 09 NTT .18- XCC .18- C 08 NTT .69 XCC .69 C STS 25,553.46 XCC 63.88 25,489.58 C STT 36.85 XCC .09 36.76 C UTT 15.61 XCC .04 15.57 C ZTT 212.64 XCC .53 212.11 P 11 MPP .80 XCC .80 P 10 MPP .88 XCC .88 P 09 MPP .74 XCC .74 P 08 MPP 1.28 XCC 1.28 P 07 MPP 2.58 XCC .01 2.57 P 06 MPP 5.65 XCC .01 5.64 P 05 MPP 2.34 XCC .01 2.33 P 04 MPP 1.95 XCC 1.95 P 03 MPP .47 XCC .47 P 02 MPP .04 XCC .04 P 01 MPP .23 XCC .23 P 00 MPP .11 XCC .11 P 97 MPP .03 XCC .03 P 11 MTT 55.83 55.83 P 10 MTT 8.85 8.85 P 09 MTT 5.57 5.57 P 08 MTT 2.65 2.65 P 07 MTT 3.61 3.61 P 06 MTT 6.45 6.45 P 05 MTT 2.76 2.76 P 04 MTT 1.89 1.89 P 03 MTT .40 .40 P 02 MTT .03 XCC .03 P 01 MTT .13 XCC .13 P 00 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 11 NTT .55 .55 P 10 NTT .67 .67 P 09 NTT .15 .15 P 08 NTT .07 .07 P 07 NTT .10 .10 P 06 NTT .25 .25 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .07 .07 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P SPS 131.49 XCC .33 131.16 P STS 351.55 XCC .89 350.66 P UTT 6.64 XCC .01 6.63 P ZTT 12.60 XCC .02 12.58 26,398.39 SW01 WATER STANDBY OCH ACR ACR P SPA 4.61 4.61 P STA 5.15 5.15 9.76 _____________________ TOTAL AGENCY TRANSFERS 26,408.15 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,712.45 XCC 4.28 1,708.17 C 10 MTT 178.09 XCC .45 177.64 C 09 MTT 9.38 XCC .02 9.36 C 08 MTT 13.92 XCC .03 13.89 C 07 MTT 3.31 XCC .01 3.30 C 06 MTT 24.53- XCC .06- 24.47- C 11 NTT 49.68 XCC .12 49.56 C 10 NTT 3.98- XCC .01- 3.97- C 09 NTT 9.28- XCC .02- 9.26- C 08 NTT 37.20 XCC .09 37.11 C STS 1,424,939.50 XCC 3,562.35 1,421,377.15 C STT 2,054.69 XCC 5.14 2,049.55 C UTT 870.47 XCC 2.18 868.29 C ZTT 11,857.44 XCC 29.64 11,827.80 P 11 MPP 43.97 XCC .11 43.86 P 10 MPP 47.01 XCC .12 46.89 P 09 MPP 39.19 XCC .10 39.09 P 08 MPP 68.09 XCC .17 67.92 P 07 MPP 133.51 XCC .33 133.18 P 06 MPP 279.11 XCC .70 278.41 P 05 MPP 108.99 XCC .27 108.72 P 04 MPP 82.83 XCC .21 82.62 P 03 MPP 17.98 XCC .04 17.94 P 02 MPP 1.53 XCC 1.53 P 01 MPP 7.34 XCC .02 7.32 P 00 MPP 3.22 XCC .01 3.21 P 97 MPP .68 XCC .68 P 11 MTT 3,058.03 3,058.03 P 10 MTT 475.81 475.81 P 09 MTT 293.11 293.11 P 08 MTT 141.33 141.33 P 07 MTT 186.78 186.78 P 06 MTT 318.27 318.27 P 05 MTT 128.95 128.95 P 04 MTT 79.89 79.89 P 03 MTT 15.11 15.11 P 02 MTT 1.06 XCC 1.06 P 01 MTT 4.09 XCC .01 4.08 P 00 MTT 1.80 XCC 1.80 P 97 MTT .30 XCC .30 P 11 NTT 30.44 30.44 P 10 NTT 36.31 36.31 P 09 NTT 7.69 7.69 P 08 NTT 3.69 3.69 P 07 NTT 4.99 4.99 P 06 NTT 12.80 12.80 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT 3.16 3.16 P 04 NTT 3.71 3.71 P 03 NTT .20 .20 P 02 NTT .34 XCC .34 P 01 NTT .35 XCC .35 P 00 NTT 2.41 XCC .01 2.40 P 99 NTT 2.28 XCC .01 2.27 P 98 NTT .28 XCC .28 P 97 NTT XCC .00 P 96 NTT .21 XCC .21 P 95 NTT .51 XCC .51 P 94 NTT .55 XCC .55 P SPS 7,203.96 XCC 18.01 7,185.95 P STS 19,255.70 XCC 48.13 19,207.57 P UTT 362.16 XCC .89 361.27 P ZTT 690.80 XCC 1.74 689.06 1,471,173.76 _____________________ TOTAL AGENCY TRANSFERS 1,471,173.76 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 10.97 XCC .03 10.94 C STT .01 XCC .01 C UTT XCC .00 C ZTT .09 XCC .09 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .03 .03 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 .05 .05 P STS .15 XCC .15 P UTT .01 XCC .01 P ZTT XCC .00 11.29 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 62.99 XCC .16 62.83 C 10 MTT 6.82 XCC .02 6.80 C 09 MTT .38 XCC .38 C 08 MTT .57 XCC .57 C 10 NTT .15- XCC .15- C 09 NTT .38- XCC .38- C 08 NTT 1.52 XCC 1.52 C 11 NTT 1.83 XCC 1.83 C STS 51,278.76 XCC 128.20 51,150.56 C STT 73.94 XCC .18 73.76 C UTT 31.33 XCC .08 31.25 C ZTT 426.71 XCC 1.07 425.64 P 11 MPP 1.62 XCC 1.62 P 10 MPP 1.80 XCC 1.80 P 09 MPP 1.57 XCC 1.57 P 08 MPP 2.78 2.78 P 11 MTT 112.48 112.48 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 18.22 18.22 P 09 MTT 11.77 11.77 P 08 MTT 5.76 5.76 P 08 NTT .15 .15 P 10 NTT 1.40 1.40 P 09 NTT .30 .30 P 11 NTT 1.12 1.12 P SPS 264.99 264.99 P STS 708.31 XCC 1.63 706.68 P UTT 13.31 XCC .03 13.28 P ZTT 25.42 XCC .05 25.37 52,923.90 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 123.46 XCP 2.10 121.36 121.36 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,665.30 8,665.30 P SPA 279.15 279.15 P STA 1,482.10 1,482.10 10,426.55 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 35,558.79 35,558.79 P SPA 71.69 71.69 P STA 278.75 278.75 35,909.23 _____________________ TOTAL AGENCY TRANSFERS 99,392.33 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1.72 XCC 1.72 C 08 MTT 2.64 XCC .01 2.63 C 07 MTT .78 XCC .78 C 06 MTT 5.56- XCC .01- 5.55- C 09 NTT 1.70- XCC 1.70- C 08 NTT 7.06 XCC .02 7.04 P 09 MPP 7.19 XCC .02 7.17 P 08 MPP 12.93 XCC .03 12.90 P 07 MPP 31.29 XCC .08 31.21 P 06 MPP 63.20 XCC .16 63.04 P 05 MPP 23.41 XCC .06 23.35 P 04 MPP 16.89 XCC .04 16.85 P 03 MPP 3.71 XCC .01 3.70 P 02 MPP .33 XCC .33 P 01 MPP 1.71 XCC 1.71 P 00 MPP .80 XCC .80 P 97 MPP .19 XCC .19 P 09 MTT 53.80 53.80 P 08 MTT 26.84 26.84 P 07 MTT 43.78 43.78 P 06 MTT 72.07 72.07 P 05 MTT 27.70 27.70 P 04 MTT 16.29 16.29 P 03 MTT 3.12 3.12 P 02 MTT .23 XCC .23 P 01 MTT .95 XCC .95 P 00 MTT .44 XCC .44 P 97 MTT .08 XCC .08 P 09 NTT 1.42 1.42 P 08 NTT .71 .71 P 07 NTT 1.17 1.17 P 06 NTT 2.89 2.89 P 05 NTT .68 .68 P 04 NTT .75 .75 P 03 NTT .04 .04 P 02 NTT .08 XCC .08 P 01 NTT .08 XCC .08 P 00 NTT .59 XCC .59 P 99 NTT .58 XCC .58 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .14 XCC .14 P 94 NTT .15 XCC .15 P 88 NTT .27 XCC .27 P 87 NTT .14 XCC .14 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 421.30 _____________________ TOTAL AGENCY TRANSFERS 421.30 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1.85 XCC 1.85 C 08 MTT 2.84 XCC .01 2.83 C 07 MTT .82 XCC .82 C 06 MTT 5.88- XCC .01- 5.87- C 09 NTT 1.83- XCC 1.83- C 08 NTT 7.59 XCC .02 7.57 P 09 MPP 7.72 XCC .02 7.70 P 08 MPP 13.88 XCC .03 13.85 P 07 MPP 32.81 XCC .08 32.73 P 06 MPP 66.91 XCC .17 66.74 P 05 MPP 25.06 XCC .06 25.00 P 04 MPP 18.34 XCC .05 18.29 P 03 MPP 4.02 XCC .01 4.01 P 02 MPP .36 XCC .36 P 01 MPP 1.84 XCC 1.84 P 00 MPP .85 XCC .85 P 97 MPP .20 XCC .20 P 09 MTT 57.76 57.76 P 08 MTT 28.81 28.81 P 07 MTT 45.91 45.91 P 06 MTT 76.30 76.30 P 05 MTT 29.64 29.64 P 04 MTT 17.69 17.69 P 03 MTT 3.38 3.38 P 02 MTT .25 XCC .25 P 01 MTT 1.02 XCC 1.02 P 00 MTT .48 XCC .48 P 97 MTT .09 XCC .09 P 09 NTT 1.51 1.51 P 08 NTT .75 .75 P 07 NTT 1.22 1.22 P 06 NTT 3.07 3.07 P 05 NTT .72 .72 P 04 NTT .83 .83 P 03 NTT .05 .05 P 02 NTT .08 XCC .08 P 01 NTT .09 XCC .09 P 00 NTT .64 XCC .64 P 99 NTT .63 XCC .63 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .16 XCC .16 P 94 NTT .16 XCC .16 P 88 NTT .42 XCC .42 P 87 NTT .21 XCC .21 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 448.95 _____________________ TOTAL AGENCY TRANSFERS 448.95 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1.45 XCC 1.45 C 07 MTT .42 XCC .42 C 06 MTT 3.05- XCC .01- 3.04- C 08 NTT 3.87 XCC .01 3.86 P 08 MPP 7.09 XCC .02 7.07 P 07 MPP 17.16 XCC .04 17.12 P 06 MPP 34.64 XCC .09 34.55 P 05 MPP 12.82 XCC .03 12.79 P 04 MPP 9.24 XCC .02 9.22 P 03 MPP 2.03 XCC .01 2.02 P 02 MPP .19 XCC .19 P 01 MPP .94 XCC .94 P 00 MPP .44 XCC .44 P 97 MPP .11 XCC .11 P 08 MTT 14.72 14.72 P 07 MTT 24.00 24.00 P 06 MTT 39.50 39.50 P 05 MTT 15.17 15.17 P 04 MTT 8.91 8.91 P 03 MTT 1.71 1.71 P 02 MTT .12 XCC .12 P 01 MTT .53 XCC .53 P 00 MTT .24 XCC .24 P 97 MTT .04 XCC .04 P 08 NTT .39 .39 P 07 NTT .64 .64 P 06 NTT 1.59 1.59 P 05 NTT .38 .38 P 04 NTT .41 .41 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .33 XCC .33 P 99 NTT .32 XCC .32 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .08 XCC .08 P 94 NTT .09 XCC .09 P 88 NTT .18 XCC .18 P 87 NTT .09 XCC .09 196.76 _____________________ TOTAL AGENCY TRANSFERS 196.76 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 70.08 XCC .18 69.90 C 10 MTT 7.42 XCC .02 7.40 C 09 MTT .40 XCC .40 C 08 MTT .62 XCC .62 C 07 MTT .19 XCC .19 C 06 MTT 1.35- XCC 1.35- C 11 NTT 2.03 XCC .01 2.02 C 10 NTT .17- XCC .17- C 09 NTT .39- XCC .39- C 08 NTT 1.67 XCC 1.67 C STS 57,487.98 XCC 143.72 57,344.26 C STT 82.90 XCC .21 82.69 C UTT 35.12 XCC .09 35.03 C ZTT 478.38 XCC 1.20 477.18 P 11 MPP 1.80 XCC 1.80 P 10 MPP 1.96 XCC 1.96 P 09 MPP 1.67 XCC 1.67 P 08 MPP 3.04 XCC .01 3.03 P 07 MPP 7.37 XCC .02 7.35 P 06 MPP 15.38 XCC .04 15.34 P 05 MPP 5.75 XCC .01 5.74 P 04 MPP 4.20 XCC .01 4.19 P 03 MPP .95 XCC .95 P 02 MPP .09 XCC .09 P 01 MPP .46 XCC .46 P 00 MPP .22 XCC .22 P 97 MPP .05 XCC .05 P 11 MTT 125.15 125.15 P 10 MTT 19.83 19.83 P 09 MTT 12.47 12.47 P 08 MTT 6.32 6.32 P 07 MTT 10.31 10.31 P 06 MTT 17.54 17.54 P 05 MTT 6.80 6.80 P 04 MTT 4.06 4.06 P 03 MTT .80 .80 P 02 MTT .07 XCC .07 P 01 MTT .25 XCC .25 P 00 MTT .12 XCC .12 P 97 MTT .02 XCC .02 P 11 NTT 1.25 1.25 P 10 NTT 1.51 1.51 P 09 NTT .33 .33 P 08 NTT .16 .16 P 07 NTT .28 .28 P 06 NTT .70 .70 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .16 .16 P 04 NTT .19 .19 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 99 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 88 NTT .13 XCC .13 P 87 NTT .07 XCC .07 P SPS 294.77 XCC .74 294.03 P STS 787.97 XCC 1.95 786.02 P UTT 14.82 XCC .03 14.79 P ZTT 28.27 XCC .07 28.20 59,394.33 _____________________ TOTAL AGENCY TRANSFERS 59,394.33 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 120,466.75 120,466.75 120,466.75 _____________________ TOTAL AGENCY TRANSFERS 120,466.75 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 57,552.90 57,552.90 57,552.90 _____________________ TOTAL AGENCY TRANSFERS 57,552.90 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,028.55 3,028.55 3,028.55 _____________________ TOTAL AGENCY TRANSFERS 3,028.55 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 8,667.75 8,667.75 8,667.75 _____________________ TOTAL AGENCY TRANSFERS 8,667.75 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,238.25 1,238.25 1,238.25 _____________________ TOTAL AGENCY TRANSFERS 1,238.25 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 12,798.95 12,798.95 12,798.95 _____________________ TOTAL AGENCY TRANSFERS 12,798.95 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 674.30 674.30 674.30 _____________________ TOTAL AGENCY TRANSFERS 674.30 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,576.85 6,576.85 6,576.85 _____________________ TOTAL AGENCY TRANSFERS 6,576.85 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 186,357.80 186,357.80 186,357.80 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 22,499.80 22,499.80 22,499.80 _____________________ TOTAL AGENCY TRANSFERS 208,857.60 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 64,159.82 64,159.82 64,159.82 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 8,245.80 8,245.80 8,245.80 _____________________ TOTAL AGENCY TRANSFERS 72,405.62 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 542,462.35 542,462.35 P SPA 299.45 299.45 P STA 1,711.15 1,711.15 544,472.95 _____________________ TOTAL AGENCY TRANSFERS 544,472.95 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,972.55 6,972.55 6,972.55 _____________________ TOTAL AGENCY TRANSFERS 6,972.55 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,500.60 XCP 5.10 1,495.50 1,495.50 _____________________ TOTAL AGENCY TRANSFERS 1,495.50 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,517.85 3,517.85 3,517.85 _____________________ TOTAL AGENCY TRANSFERS 3,517.85 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 7,998.90 7,998.90 7,998.90 _____________________ TOTAL AGENCY TRANSFERS 7,998.90 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 84,800.42 84,800.42 84,800.42 _____________________ TOTAL AGENCY TRANSFERS 84,800.42 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 313,854.72 313,854.72 313,854.72 _____________________ TOTAL AGENCY TRANSFERS 313,854.72 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 96,160.75 96,160.75 96,160.75 _____________________ TOTAL AGENCY TRANSFERS 96,160.75 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 75,188.70 75,188.70 75,188.70 _____________________ TOTAL AGENCY TRANSFERS 75,188.70 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 #53M ODS ACR ACR C STA 4,408.15 XCP .30 4,407.85 4,407.85 _____________________ TOTAL AGENCY TRANSFERS 4,407.85 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,241.05 2,241.05 2,241.05 _____________________ TOTAL AGENCY TRANSFERS 2,241.05 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,185.45 1,185.45 1,185.45 _____________________ TOTAL AGENCY TRANSFERS 1,185.45 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,522.70 2,522.70 2,522.70 _____________________ TOTAL AGENCY TRANSFERS 2,522.70 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,320.45 XCP 5.10 1,315.35 1,315.35 _____________________ TOTAL AGENCY TRANSFERS 1,315.35 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 630.60 630.60 630.60 _____________________ TOTAL AGENCY TRANSFERS 630.60 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,711.80 XCP 4.80 4,707.00 4,707.00 _____________________ TOTAL AGENCY TRANSFERS 4,707.00 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 7,239.60 7,239.60 7,239.60 _____________________ TOTAL AGENCY TRANSFERS 7,239.60 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 173,808.66 173,808.66 173,808.66 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 107,485.70 107,485.70 107,485.70 _____________________ TOTAL AGENCY TRANSFERS 281,294.36 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 72,051.90 72,051.90 72,051.90 _____________________ TOTAL AGENCY TRANSFERS 72,051.90 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,607.85 1,607.85 1,607.85 _____________________ TOTAL AGENCY TRANSFERS 1,607.85 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 8,207.60 8,207.60 8,207.60 _____________________ TOTAL AGENCY TRANSFERS 8,207.60 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 26,680.62 26,680.62 26,680.62 _____________________ TOTAL AGENCY TRANSFERS 26,680.62 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 _____________________ TOTAL AGENCY TRANSFERS 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 29,479.47 29,479.47 29,479.47 _____________________ TOTAL AGENCY TRANSFERS 29,479.47 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,935.51 XCP 8.40 2,927.11 2,927.11 _____________________ TOTAL AGENCY TRANSFERS 2,927.11 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,101.05 2,101.05 2,101.05 _____________________ TOTAL AGENCY TRANSFERS 2,101.05 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,068.65 2,068.65 2,068.65 _____________________ TOTAL AGENCY TRANSFERS 2,068.65 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,686.85 1,686.85 1,686.85 _____________________ TOTAL AGENCY TRANSFERS 1,686.85 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 13,220.10 13,220.10 13,220.10 _____________________ TOTAL AGENCY TRANSFERS 13,220.10 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 410.75 XCC 1.03 409.72 409.72 _____________________ TOTAL AGENCY TRANSFERS 409.72 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT 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 STS 46,418.17 XCC 116.05 46,302.12 46,302.12 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 10 NTT 82.16 XCC .21 81.95 C STS 702,173.70 XCC 1,755.43 700,418.27 C UTT 5,332.86- XCC 13.33- 5,319.53- C ZTT 2,327.51 XCC 5.82 2,321.69 P 11 MPP 1.64 XCC 1.64 P 10 MPP 11.72 XCC .03 11.69 P 11 MTT 35,683.09 XCC 89.21 35,593.88 P 10 MTT 128.82 XCC .32 128.50 P SPS 327.62 XCC .82 326.80 P SPS 26.85 XCC .07 26.78 P STS 1,942.59 XCC 4.86 1,937.73 P STS 75.65 XCC .19 75.46 735,604.86 _____________________ TOTAL AGENCY TRANSFERS 781,906.98 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 06 NTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 12,823.40 XCC 32.06 12,791.34 C ZTT 6.26 XCC .02 6.24 P 05 MPP 94.69 XCC .24 94.45 P 06 MPP 1,083.58 XCC 2.71 1,080.87 P 05 MTT 107.61 XCC .27 107.34 P 06 MTT 1,231.32 XCC 3.08 1,228.24 P 06 NTT 361.75 XCC .90 360.85 P SPS 110.32 110.32 P SPS 214.22 214.22 P STS 310.76 XCC .78 309.98 P STS 400.42 XCC 1.00 399.42 16,703.27 _____________________ TOTAL AGENCY TRANSFERS 16,703.27 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT XCC .00 P 11 NTT .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 ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 334,262.44 XCC 835.66 333,426.78 C UTT 316.71 XCC .79 315.92 C ZTT 9,473.90 XCC 23.68 9,450.22 P 11 MPP 38.51 XCC .10 38.41 P 10 MPP .52 XCC .52 P 07 MPP 1,117.14 XCC 2.79 1,114.35 P 07 MTT 1,595.89 1,595.89 P 11 MTT 1,169.94 1,169.94 P 10 MTT 10.32 10.32 P 09 MTT 132.09 132.09 P 11 NTT 105.00 105.00 P SPS 1,073.30 XCC 2.68 1,070.62 P SPS 382.53 XCC .96 381.57 P SPS 427.35 XCC 1.07 426.28 P SPS 926.80 XCC 2.32 924.48 P SPS 924.82 XCC 2.31 922.51 P STS 6,248.19 XCC 15.62 6,232.57 P STS 8,456.97 XCC 21.14 8,435.83 P STS 821.80 XCC 2.05 819.75 P STS 1,323.96 XCC 3.31 1,320.65 P STS 1,050.92 XCC 2.63 1,048.29 P ZTT 101.85 XCC .25 101.60 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 ZTT 39.23 XCC .10 39.13 369,082.72 _____________________ TOTAL AGENCY TRANSFERS 369,082.72 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT 1.38 XCC 1.38 P ZTT 1.53 XCC 1.53 2.91 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 199,246.47 XCC 498.12 198,748.35 C UTT 1,043.26 XCC 2.61 1,040.65 C ZTT 25.27 XCC .06 25.21 P 10 MTT 4,672.22 XCC 11.68 4,660.54 P 11 MTT 11,124.34 XCC 27.81 11,096.53 P SPS 60.57 XCC .15 60.42 P SPS 165.00 XCC .41 164.59 P SPS 39.28 XCC .10 39.18 P STS 116.45 XCC .29 116.16 P STS 952.90 XCC 2.38 950.52 P STS 115.55 XCC .29 115.26 P ZTT 48.90 XCC .12 48.78 P ZTT 49.40 XCC .12 49.28 217,115.47 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 35,287.42 XCC 88.22 35,199.20 C UTT 1,089.74 XCC 2.72 1,087.02 C ZTT 1,401.88 XCC 3.50 1,398.38 37,684.60 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 45,283.80 XCC 113.21 45,170.59 45,170.59 _____________________ TOTAL AGENCY TRANSFERS 299,973.57 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS XCC .00 C ZTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 993.84 XCC 2.48 991.36 991.36 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 18,160.21 XCC 45.40 18,114.81 C ZTT 2,096.62 XCC 5.24 2,091.38 P 02 NTT 42.11 XCC .11 42.00 P SPS 57.34 XCC .14 57.20 P STS 327.68 XCC .82 326.86 20,632.25 _____________________ TOTAL AGENCY TRANSFERS 21,623.61 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 C UTT XCC .00 C ZTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 46.45 XCC .12 46.33 C STS 519,242.65 XCC 1,298.11 517,944.54 C UTT 576.96- XCC 1.44- 575.52- C ZTT 15,493.42 XCC 38.73 15,454.69 P 11 MTT 184.25 XCC .46 183.79 P SPS 1,015.82 XCC 2.54 1,013.28 P SPS 139.22 XCC .35 138.87 P SPS 874.90 XCC 2.19 872.71 P SPS 986.56 XCC 2.47 984.09 P SPS 1,092.91 XCC 2.73 1,090.18 P SPS 595.60 XCC 1.49 594.11 P SPS 633.03 XCC 1.58 631.45 P STS 409.46 XCC 1.02 408.44 P STS 825.38 XCC 2.06 823.32 P STS 795.62 XCC 1.99 793.63 P STS 769.65 XCC 1.92 767.73 P STS 372.25 XCC .93 371.32 P STS 355.63 XCC .89 354.74 P STS 5,804.76 XCC 14.51 5,790.25 P UTT 303.99 XCC .76 303.23 P UTT 318.45 XCC .80 317.65 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 UTT 292.15 XCC .73 291.42 P ZTT 859.92 XCC 2.15 857.77 P ZTT 427.90 XCC 1.07 426.83 549,884.85 _____________________ TOTAL AGENCY TRANSFERS 549,884.85 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 11 MTT 124.50 XCC .31 124.19 C STS 103,097.24 XCC 257.74 102,839.50 102,963.69 _____________________ TOTAL AGENCY TRANSFERS 102,963.69 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS 1,261.82 XCC 3.15 1,258.67 P SPS 2.41 2.41 P STS 13.81 XCC .03 13.78 1,274.86 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 59,628.36 XCC 149.07 59,479.29 P SPS 79.37 79.37 P STS 453.91 XCC 1.13 452.78 60,011.44 _____________________ TOTAL AGENCY TRANSFERS 61,286.30 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT 1.71 XCC 1.71 C STS 688.67 XCC 1.72 686.95 C UTT 2.05 XCC .01 2.04 C ZTT .26 XCC .26 P 11 MTT .47 XCC .47 P SPS .78 XCC .78 P STS 4.47 XCC .01 4.46 P UTT 2.24 XCC .01 2.23 P ZTT .12 XCC .12 699.02 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 271.29 XCC .68 270.61 C UTT 37.03- XCC .09- 36.94- 233.67 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 4.28- XCC .01- 4.27- C UTT 4.46- XCC .01- 4.45- 8.72- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 22.14- XCC .06- 22.08- C UTT 1.68 XCC 1.68 20.40- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 461.92 XCC 1.15 460.77 C STS 196,763.48 XCC 491.91 196,271.57 C UTT 554.53 XCC 1.39 553.14 C ZTT 73.02 XCC .18 72.84 P 11 MTT 127.50 XCC .32 127.18 P SPS 211.19 XCC .53 210.66 P STS 1,206.82 XCC 3.02 1,203.80 P UTT 519.38 XCC 1.30 518.08 P ZTT 32.29 XCC .08 32.21 199,450.25 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 77,510.66 XCC 193.78 77,316.88 C UTT 10,008.26- XCC 25.02- 9,983.24- 67,333.64 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 1,223.14- XCC 3.06- 1,220.08- C UTT 1,206.26- XCC 3.02- 1,203.24- 2,423.32- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 6,327.13- XCC 15.82- 6,311.31- C UTT 454.18 XCC 1.14 453.04 5,858.27- _____________________ TOTAL AGENCY TRANSFERS 259,405.87 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 86.84 XCC .22 86.62 C 11 NTT 8.02 XCC .02 8.00 C STS 1,536.08 XCC 3.84 1,532.24 C UTT 1.01 XCC 1.01 P 10 NTT .23 XCC .23 1,628.10 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 495.48 XCC 1.24 494.24 494.24 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 115.06 XCC .29 114.77 114.77 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,246.93 XCC 3.12 1,243.81 C UTT 33.48- XCC .08- 33.40- 1,210.41 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 41.11 XCC .10 41.01 C UTT 13.03- XCC .03- 13.00- 28.01 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 11 MTT 23,470.56 XCC 58.68 23,411.88 C 11 NTT 2,168.31 XCC 5.42 2,162.89 C STS 438,882.16 XCC 1,097.21 437,784.95 C UTT 273.66 XCC .68 272.98 P 10 NTT 63.00 XCC .16 62.84 463,695.54 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 141,566.23 XCC 353.92 141,212.31 141,212.31 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 32,875.69 XCC 82.19 32,793.50 32,793.50 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 356,264.39 XCC 890.66 355,373.73 C UTT 9,049.83- XCC 22.62- 9,027.21- 346,346.52 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 11,746.09 XCC 29.37 11,716.72 C UTT 3,520.52- XCC 8.80- 3,511.72- 8,205.00 _____________________ TOTAL AGENCY TRANSFERS 995,728.40 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,073.45 XCC 15.18 6,058.27 6,058.27 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 37,375.11 XCC 93.44 37,281.67 37,281.67 _____________________ TOTAL AGENCY TRANSFERS 43,339.94 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT 13.67 XCC .03 13.64 C STS 35,071.91 XCC 87.68 34,984.23 P 10 MPP 2.29 XCC .01 2.28 P 11 MTT 92.31 XCC .23 92.08 P 10 MTT 13.10 XCC .03 13.07 35,105.30 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 11 MTT 82.82 XCC .21 82.61 C STS 215,827.15 XCC 539.57 215,287.58 P 10 MPP 13.88 XCC .03 13.85 P 11 MTT 559.44 XCC 1.40 558.04 P 10 MTT 79.36 XCC .20 79.16 216,021.24 _____________________ TOTAL AGENCY TRANSFERS 251,126.54 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 584.68 XCC 1.46 583.22 C UTT 36.71 XCC .09 36.62 619.84 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 3,598.06 XCC 9.00 3,589.06 C UTT 222.47 XCC .56 221.91 3,810.97 _____________________ TOTAL AGENCY TRANSFERS 4,430.81 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,344.64 XCC 3.36 1,341.28 C UTT 240.24 XCC .60 239.64 1,580.92 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 8,274.68 XCC 20.69 8,253.99 C UTT 1,456.02 XCC 3.64 1,452.38 9,706.37 _____________________ TOTAL AGENCY TRANSFERS 11,287.29 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 MTT 9.59 XCC .02 9.57 C STS 33,094.36 XCC 82.74 33,011.62 C UTT 47.66 XCC .12 47.54 C ZTT 124.70 XCC .31 124.39 P 10 MPP .35 XCC .35 P 10 MTT 3.46 XCC .01 3.45 P SPS 54.85 XCC .14 54.71 P STS 313.46 XCC .78 312.68 33,564.31 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 215.05 XCC .54 214.51 214.51 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 10 MTT 58.15 XCC .15 58.00 C STS 203,657.58 XCC 509.14 203,148.44 C UTT 288.83 XCC .72 288.11 C ZTT 767.39 XCC 1.92 765.47 P 10 MPP 2.10 XCC .01 2.09 P 10 MTT 21.00 XCC .05 20.95 P SPS 332.45 XCC .83 331.62 P STS 1,899.79 XCC 4.75 1,895.04 206,509.72 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,323.39 XCC 3.31 1,320.08 1,320.08 _____________________ TOTAL AGENCY TRANSFERS 241,608.62 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,123.81 XCC 5.31 2,118.50 2,118.50 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 11 NTT 33.44 XCC .08 33.36 C STS 5,429.19 XCC 13.57 5,415.62 P 11 MTT 47.85 XCC .12 47.73 P 10 MTT 9.12 XCC .02 9.10 P 11 NTT 9.69 XCC .02 9.67 P SPS 5.44 XCC .01 5.43 P STS 31.10 XCC .08 31.02 5,551.93 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 13,069.62 XCC 32.67 13,036.95 13,036.95 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 11 NTT 202.65 XCC .51 202.14 C STS 33,410.46 XCC 83.53 33,326.93 P 11 MTT 290.00 XCC .73 289.27 P 10 MTT 55.24 XCC .14 55.10 P 11 NTT 58.73 XCC .15 58.58 P SPS 32.98 XCC .08 32.90 P STS 188.49 XCC .47 188.02 34,152.94 _____________________ TOTAL AGENCY TRANSFERS 54,860.32 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 NTT 6.33 XCC .02 6.31 C STS 12,505.50 XCC 31.26 12,474.24 C UTT 155.66 XCC .39 155.27 P 11 MTT 12.67 XCC .03 12.64 P SPS 2.82 XCC .01 2.81 P STS 16.12 XCC .04 16.08 12,667.35 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 10 NTT 38.33 XCC .10 38.23 C STS 76,956.94 XCC 192.39 76,764.55 C UTT 943.37 XCC 2.36 941.01 P 11 MTT 76.76 XCC .19 76.57 P SPS 17.07 XCC .04 17.03 P STS 97.69 XCC .24 97.45 77,934.84 _____________________ TOTAL AGENCY TRANSFERS 90,602.19 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,784.51 XCC 11.96 4,772.55 C UTT 1,651.09 XCC 4.13 1,646.96 C ZTT 280.97 XCC .70 280.27 P ZTT 17.48 XCC .04 17.44 6,717.22 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 61,618.64 XCC 154.05 61,464.59 C UTT 10,871.00 XCC 27.18 10,843.82 C ZTT 1,729.04 XCC 4.32 1,724.72 P ZTT 105.93 XCC .26 105.67 74,138.80 _____________________ TOTAL AGENCY TRANSFERS 80,856.02 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 53.47 XCC .13 53.34 P UTT .52- XCC .52- 52.82 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 529.52 XCC 1.32 528.20 C UTT 7.72 XCC .02 7.70 C ZTT .50 XCC .50 P UTT 25.82 XCC .06 25.76 562.16 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 15,279.20 XCC 38.20 15,241.00 P UTT 141.84- XCC .35- 141.49- 15,099.51 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 151,290.18 XCC 378.23 150,911.95 C UTT 3,609.15- XCC 9.02- 3,600.13- C ZTT 142.43 XCC .36 142.07 P UTT 156.46 XCC .39 156.07 147,609.96 _____________________ TOTAL AGENCY TRANSFERS 163,324.45 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .83 XCC .83 C STS 156,166.85 XCC 390.42 155,776.43 C UTT 16.13 XCC .04 16.09 P 11 MPP 1.96 XCC 1.96 P 10 MPP 19.60 XCC .05 19.55 P 07 MPP .20 XCC .20 P 06 MPP 5.02 XCC .01 5.01 P 06 MTT 5.70 XCC .01 5.69 P 07 MTT .22 XCC .22 P 10 MTT 120.65 XCC .30 120.35 P 11 MTT 29.80 XCC .07 29.73 P 10 NTT .35- XCC .35- P 11 NTT 1.19- XCC 1.19- P SPS 8.12 XCC .02 8.10 P SPS 129.79 XCC .32 129.47 P SPS 80.95 XCC .20 80.75 P STS 15.37 XCC .04 15.33 P STS 756.03 XCC 1.89 754.14 P STS 228.03 XCC .57 227.46 P UTT 8.48 XCC .02 8.46 157,198.23 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 224.16 XCC .56 223.60 C STS 1,915,467.85 XCC 4,788.67 1,910,679.18 C UTT 97.71 XCC .24 97.47 P 11 MPP 46.15 XCC .12 46.03 P 10 MPP 140.50 XCC .35 140.15 P 07 MPP 44.00 XCC .11 43.89 P 06 MPP 1,067.78 XCC 2.67 1,065.11 P 06 MTT 1,213.38 XCC 3.03 1,210.35 P 07 MTT 50.00 XCC .13 49.87 P 10 MTT 869.81 XCC 2.17 867.64 P 11 MTT 611.03 XCC 1.53 609.50 P 10 NTT 95.88- XCC .24- 95.64- P 11 NTT 321.29- XCC .80- 320.49- P SPS 872.78 XCC 2.18 870.60 P SPS 786.62 XCC 1.97 784.65 P SPS 490.59 XCC 1.23 489.36 P STS 1,676.98 XCC 4.19 1,672.79 P STS 4,581.98 XCC 11.45 4,570.53 P STS 1,382.01 XCC 3.46 1,378.55 P UTT 51.38 XCC .13 51.25 1,924,434.39 _____________________ TOTAL AGENCY TRANSFERS 2,081,632.62 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 19.55 XCC .05 19.50 C STS 151,448.83 XCC 378.62 151,070.21 C UTT 128.89 XCC .32 128.57 C ZTT 11.00 XCC .03 10.97 P 11 MPP 5.83 XCC .01 5.82 P 10 MPP 3.48 XCC .01 3.47 P 09 MPP 1.03 XCC 1.03 P 08 MPP .84 XCC .84 P 09 MTT 3.34 XCC .01 3.33 P 08 MTT 2.30 XCC .01 2.29 P 11 MTT 86.80 XCC .22 86.58 P 10 MTT 22.47 XCC .06 22.41 P 09 NTT 1.40 XCC 1.40 P 03 NTT 2.07 XCC .01 2.06 P SPS 11.55 XCC .03 11.52 P SPS 6.30 XCC .02 6.28 P SPS 48.85 XCC .12 48.73 P SPS 4.35 XCC .01 4.34 P SPS 2.80 XCC .01 2.79 P STS 67.47 XCC .17 67.30 P STS 18.35 XCC .05 18.30 P STS 93.85 XCC .23 93.62 P STS 6.21 XCC .02 6.19 P STS 3.19 XCC .01 3.18 P UTT .35 XCC .35 P UTT 1.21 XCC 1.21 P ZTT .36 XCC .36 151,622.65 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 5,284.63 XCC 13.21 5,271.42 C STS 5,756,941.86 XCC 14,392.35 5,742,549.51 C UTT 7,811.49 XCC 19.53 7,791.96 C ZTT 3,143.85 XCC 7.86 3,135.99 P 11 MPP 223.30 XCC .56 222.74 P 08 MPP 196.66 XCC .49 196.17 P 10 MPP 829.27 XCC 2.07 827.20 P 09 MPP 28.03 XCC .07 27.96 P 09 MTT 156.55 XCC .39 156.16 P 08 MTT 535.37 XCC 1.34 534.03 P 11 MTT 9,919.31 XCC 24.80 9,894.51 P 10 MTT 4,945.71 XCC 12.36 4,933.35 P 09 NTT 8.50 XCC .02 8.48 P 03 NTT 339.27 XCC .85 338.42 P SPS 3,118.28 XCC 7.80 3,110.48 P SPS 1,701.07 XCC 4.25 1,696.82 P SPS 11,362.53 XCC 28.41 11,334.12 P SPS 1,010.66 XCC 2.53 1,008.13 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 623.10 XCC 1.56 621.54 P STS 18,235.43 XCC 45.59 18,189.84 P STS 4,957.79 XCC 12.39 4,945.40 P STS 21,825.66 XCC 54.56 21,771.10 P STS 1,443.80 XCC 3.61 1,440.19 P STS 708.07 XCC 1.77 706.30 P UTT 94.80 XCC .24 94.56 P UTT 280.80 XCC .70 280.10 P ZTT 96.47 XCC .24 96.23 5,841,182.71 _____________________ TOTAL AGENCY TRANSFERS 5,992,805.36 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 203.46 XCC .51 202.95 202.95 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,299.15 XCC 3.25 1,295.90 C UTT 3.74 XCC .01 3.73 1,299.63 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 788.78 XCC 1.97 786.81 C ZTT 8.66 XCC .02 8.64 P 11 MTT 5.79 XCC .01 5.78 801.23 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 11 MTT 7.11 XCC .02 7.09 C STS 304.53 XCC .76 303.77 310.86 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,090.07 XCC 2.73 1,087.34 C UTT 3.56 XCC .01 3.55 1,090.89 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 11 MTT 829.59 XCC 2.07 827.52 827.52 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 58,132.15 XCC 145.33 57,986.82 57,986.82 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 371,190.30 XCC 927.98 370,262.32 C UTT 1,010.53 XCC 2.53 1,008.00 371,270.32 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 225,362.32 XCC 563.41 224,798.91 C ZTT 2,475.38 XCC 6.19 2,469.19 P 11 MTT 1,563.52 XCC 3.91 1,559.61 228,827.71 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 11 MTT 1,921.53 XCC 4.80 1,916.73 C STS 87,009.13 XCC 217.52 86,791.61 88,708.34 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 311,445.65 XCC 778.61 310,667.04 C UTT 963.81 XCC 2.41 961.40 311,628.44 _____________________ TOTAL AGENCY TRANSFERS 1,062,954.71 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS 50,911.60 XCC 127.28 50,784.32 C UTT 173.32 XCC .43 172.89 C ZTT 98.07 XCC .25 97.82 P 10 MPP 12.32 XCC .03 12.29 P 08 MPP 44.32 XCC .11 44.21 P 05 MPP 8.39 XCC .02 8.37 P 11 MTT 39.61 XCC .10 39.51 P 10 MTT 70.39 XCC .18 70.21 P 08 MTT 82.84 XCC .21 82.63 P 05 MTT 7.80 XCC .02 7.78 P SPS 28.29 XCC .07 28.22 P SPS .52 XCC .52 P SPS 7.63 XCC .02 7.61 P SPS 14.12 XCC .04 14.08 P SPS .41 XCC .41 P SPS 8.64 XCC .02 8.62 P SPS 2.30 XCC .01 2.29 P STS 14.27 XCC .04 14.23 P STS 19.75 XCC .05 19.70 P STS .46 XCC .46 P STS 8.04 XCC .02 8.02 P STS 1.83 XCC 1.83 P STS 162.68 XCC .41 162.27 P STS 1.46 XCC 1.46 P ZTT 25.18 XCC .06 25.12 51,614.87 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 565,259.27 XCC 1,413.15 563,846.12 C UTT 2,603.90 XCC 6.51 2,597.39 C ZTT 603.49 XCC 1.51 601.98 P 05 MPP 1,612.51 XCC 4.03 1,608.48 P 10 MPP 74.66 XCC .19 74.47 P 08 MPP 268.59 XCC .67 267.92 P 11 MTT 4,331.03 XCC 10.83 4,320.20 P 10 MTT 426.62 XCC 1.07 425.55 P 08 MTT 502.07 XCC 1.26 500.81 P 05 MTT 1,500.02 XCC 3.75 1,496.27 P SPS 753.90 XCC 1.88 752.02 P SPS 139.53 XCC .35 139.18 P SPS 1,775.17 XCC 4.44 1,770.73 P SPS 3,283.46 XCC 8.21 3,275.25 P SPS 91.01 XCC .23 90.78 P SPS 1,837.82 XCC 4.59 1,833.23 P SPS 442.75 XCC 1.11 441.64 P STS 4,574.60 XCC 11.44 4,563.16 P STS 393.85 XCC .98 392.87 P STS 3,318.07 XCC 8.30 3,309.77 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,592.25 XCC 11.48 4,580.77 P STS 101.69 XCC .25 101.44 P STS 1,709.60 XCC 4.27 1,705.33 P STS 352.79 XCC .88 351.91 P ZTT 152.58 XCC .38 152.20 599,199.47 _____________________ TOTAL AGENCY TRANSFERS 650,814.34 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 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 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 MTT XCC .00 P 10 NTT XCC .00 P 04 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 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 09 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 862.18 XCC 2.16 860.02 C 10 MTT 54.60 XCC .14 54.46 C 11 NTT 72.24 XCC .18 72.06 C STS 1,729,556.21 XCC 4,323.89 1,725,232.32 C UTT 5,492.57 XCC 13.73 5,478.84 C ZTT 4,272.74 XCC 10.68 4,262.06 P 11 MPP 10.70 XCC .03 10.67 P 10 MPP 36.75 XCC .09 36.66 P 09 MPP 133.26 XCC .33 132.93 P 08 MPP 11.88 XCC .03 11.85 P 07 MPP 146.38 XCC .37 146.01 P 06 MPP 3,088.75 XCC 7.72 3,081.03 P 05 MPP 1,276.48 XCC 3.19 1,273.29 P 11 MTT 494.88 XCC 1.24 493.64 P 10 MTT 235.42 XCC .59 234.83 P 09 MTT 375.39 XCC .94 374.45 P 08 MTT 33.47 XCC .08 33.39 P 07 MTT 209.10 XCC .52 208.58 P 06 MTT 3,514.11 XCC 8.79 3,505.32 P 05 MTT 1,450.54 XCC 3.63 1,446.91 P 10 NTT 78.88 XCC .20 78.68 P 04 NTT 119.97 XCC .30 119.67 P SPS 1,273.07 XCC 3.18 1,269.89 P SPS 416.31 XCC 1.04 415.27 P SPS 436.91 XCC 1.09 435.82 P SPS 220.70 XCC .55 220.15 P SPS 1,675.26 XCC 4.19 1,671.07 P STS 7,429.43 XCC 18.57 7,410.86 P STS 1,172.69 XCC 2.93 1,169.76 P STS 816.64 XCC 2.04 814.60 P STS 308.66 XCC .77 307.89 P STS 1,871.81 XCC 4.68 1,867.13 P UTT 71.07 XCC .18 70.89 P UTT 150.08 XCC .38 149.70 P ZTT 53.91 XCC .13 53.78 1,763,004.48 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 11 MTT 88.44 XCC .22 88.22 C STS 330,977.95 XCC 827.44 330,150.51 C UTT 5,881.70- XCC 14.70- 5,867.00- P 09 MTT 246.25 XCC .62 245.63 P 11 MTT 45.00 XCC .11 44.89 P 10 MTT 3,673.85 XCC 9.18 3,664.67 P SPS 90.14 XCC .23 89.91 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,111.54 XCC 2.78 1,108.76 P SPS 578.50 XCC 1.45 577.05 P STS 515.07 XCC 1.29 513.78 P STS 2,137.58 XCC 5.34 2,132.24 P STS 826.44 XCC 2.07 824.37 333,573.03 _____________________ TOTAL AGENCY TRANSFERS 2,096,577.51 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 18,277.93 XCC 45.69 18,232.24 P SPS .39 XCC .39 P SPS .79 XCC .79 P STS 2.22 XCC .01 2.21 P STS 2.24 XCC .01 2.23 18,237.86 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 108,555.22 XCC 271.39 108,283.83 C UTT 157.00 XCC .39 156.61 C ZTT 160.06 XCC .40 159.66 P 08 MPP 191.48 XCC .48 191.00 P 07 MPP 15.43 XCC .04 15.39 P 07 MTT 27.23 XCC .07 27.16 P 11 MTT 18.51 XCC .05 18.46 P 08 MTT 337.92 XCC .84 337.08 P 11 NTT 5.28 XCC .01 5.27 P SPS 12.61 XCC .03 12.58 P STS 72.06 XCC .18 71.88 P UTT 6.71 XCC .02 6.69 P UTT 3.01 XCC .01 3.00 P UTT 3.55 XCC .01 3.54 P UTT 2.88 XCC .01 2.87 P ZTT 11.66 XCC .03 11.63 P ZTT 3.03 XCC .01 3.02 P ZTT 12.04 XCC .03 12.01 109,321.68 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 112,479.56 XCC 281.20 112,198.36 P SPS 2.38 XCC .01 2.37 P SPS 4.78 XCC .01 4.77 P STS 13.58 XCC .03 13.55 P STS 13.47 XCC .03 13.44 112,232.49 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 668,032.07 XCC 1,670.08 666,361.99 C UTT 951.52 XCC 2.38 949.14 C ZTT 985.00 XCC 2.46 982.54 P 08 MPP 1,160.49 XCC 2.90 1,157.59 P 07 MPP 93.51 XCC .23 93.28 P 11 MTT 112.19 XCC .28 111.91 P 08 MTT 2,048.03 XCC 5.12 2,042.91 P 07 MTT 165.01 XCC .41 164.60 P 11 NTT 32.00 XCC .08 31.92 P SPS 76.42 XCC .19 76.23 P STS 436.74 XCC 1.09 435.65 P UTT 40.64 XCC .10 40.54 P UTT 33.13 XCC .08 33.05 P UTT 26.94 XCC .07 26.87 P UTT 34.63 XCC .09 34.54 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 ZTT 28.33 XCC .07 28.26 P ZTT 72.99 XCC .18 72.81 P ZTT 70.65 XCC .18 70.47 672,714.30 _____________________ TOTAL AGENCY TRANSFERS 912,506.33 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 7.50 XCC .02 7.48 C 11 NTT 34.00 XCC .09 33.91 C STS 164,463.97 XCC 411.16 164,052.81 C UTT 2,638.73 XCC 6.60 2,632.13 P 10 MTT 3,734.87 XCC 9.34 3,725.53 P 09 MTT 39.50 XCC .10 39.40 P SPS 1,242.76 1,242.76 P SPS 134.89 134.89 P SPS 241.79 241.79 P STS 1,412.21 XCC 3.53 1,408.68 P STS 770.90 XCC 1.93 768.97 P STS 711.16 XCC 1.78 709.38 P UTT 4.04 XCC .01 4.03 175,001.76 _____________________ TOTAL AGENCY TRANSFERS 175,001.76 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 86.13- XCC .22- 85.91- C 11 NTT 18.63 XCC .05 18.58 C STS 37,588.55 XCC 93.97 37,494.58 C UTT 257.33 XCC .64 256.69 C ZTT 534.58 XCC 1.34 533.24 P 11 MPP .08 XCC .08 P 11 MTT 119.76 XCC .30 119.46 P SPS 18.06 XCC .05 18.01 P SPS 20.16 XCC .05 20.11 P STS 103.19 XCC .26 102.93 P STS 37.69 XCC .09 37.60 38,515.37 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 5.54 XCC .01 5.53 C 11 NTT 5.99 XCC .01 5.98 C STS 76,610.73 XCC 191.53 76,419.20 C ZTT 32.71 XCC .08 32.63 P 09 MPP 7.03 XCC .02 7.01 P 09 MTT 19.80 XCC .05 19.75 P 11 MTT 45.92 XCC .11 45.81 P 10 MTT 4.08 XCC .01 4.07 P SPS 20.11 XCC .05 20.06 P STS 114.93 XCC .29 114.64 76,674.68 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 11 MTT 522.00- XCC 1.31- 520.69- C 11 NTT 112.89 XCC .28 112.61 C STS 231,314.16 XCC 578.29 230,735.87 C UTT 1,559.59 XCC 3.90 1,555.69 C ZTT 3,289.72 XCC 8.22 3,281.50 P 11 MPP .50 XCC .50 P 11 MTT 725.85 XCC 1.81 724.04 P SPS 122.20 XCC .31 121.89 P SPS 109.43 XCC .27 109.16 P STS 625.38 XCC 1.56 623.82 P STS 228.42 XCC .57 227.85 236,972.24 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 33.57 XCC .08 33.49 C 11 NTT 36.29 XCC .09 36.20 C STS 471,450.63 XCC 1,178.63 470,272.00 C ZTT 201.27 XCC .50 200.77 P 09 MPP 42.60 XCC .11 42.49 P 11 MTT 278.36 XCC .70 277.66 P 10 MTT 24.75 XCC .06 24.69 P 09 MTT 120.00 XCC .30 119.70 P SPS 121.90 XCC .30 121.60 P STS 696.58 XCC 1.74 694.84 471,823.44 _____________________ TOTAL AGENCY TRANSFERS 823,985.73 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 119.63 XCC .30 119.33 C STS 46,094.77 XCC 115.24 45,979.53 C UTT 45.32 XCC .11 45.21 P SPS 5.04 XCC .01 5.03 P SPS 7.64 XCC .02 7.62 P STS 14.19 XCC .04 14.15 P STS 14.28 XCC .04 14.24 46,185.11 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 11 MTT 725.00 XCC 1.81 723.19 C STS 283,660.13 XCC 709.15 282,950.98 C UTT 274.66 XCC .69 273.97 P SPS 30.53 XCC .08 30.45 P SPS 46.31 XCC .12 46.19 P STS 86.00 XCC .22 85.78 P STS 86.55 XCC .22 86.33 284,196.89 _____________________ TOTAL AGENCY TRANSFERS 330,382.00 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT 18.56- XCC .05- 18.51- C STS 80,562.93 XCC 201.41 80,361.52 C UTT 34.37 XCC .09 34.28 C ZTT 671.92 XCC 1.68 670.24 P 08 MTT 350.93 XCC .88 350.05 P SPS 19.18 XCC .05 19.13 P STS 119.86 XCC .30 119.56 P ZTT 15.89 XCC .04 15.85 P ZTT 85.58 XCC .21 85.37 P ZTT 21.49 XCC .05 21.44 81,658.93 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 MTT 112.50- XCC .28- 112.22- C STS 495,771.86 XCC 1,239.43 494,532.43 C UTT 208.31 XCC .52 207.79 C ZTT 4,134.86 XCC 10.34 4,124.52 P 08 MTT 2,126.87 XCC 5.32 2,121.55 P SPS 116.22 XCC .29 115.93 P STS 726.43 XCC 1.82 724.61 P ZTT 96.33 XCC .24 96.09 P ZTT 518.64 XCC 1.30 517.34 P ZTT 130.22 XCC .33 129.89 502,457.93 _____________________ TOTAL AGENCY TRANSFERS 584,116.86 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 ZTT 13.75 XCC .03 13.72 13.72 RG01 GENERAL TAX LEVY OEN RSA 41G1 C ZTT 3,929.00 XCC 9.82 3,919.18 3,919.18 _____________________ TOTAL AGENCY TRANSFERS 3,932.90 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,446.38 XCC 3.62 1,442.76 C UTT 6.73- XCC .02- 6.71- C ZTT 3.23 XCC .01 3.22 1,439.27 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 413,251.58 XCC 1,033.13 412,218.45 C UTT 1,818.25- XCC 4.55- 1,813.70- C ZTT 923.87 XCC 2.31 921.56 411,326.31 _____________________ TOTAL AGENCY TRANSFERS 412,765.58 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT 2.26 XCC .01 2.25 C STS 672.78 XCC 1.68 671.10 C UTT 8.83 XCC .02 8.81 682.16 RG01 GENERAL TAX LEVY OET RSA 44G1 C 11 MTT 612.08 XCC 1.53 610.55 C STS 192,220.85 XCC 480.55 191,740.30 C UTT 2,386.06 XCC 5.97 2,380.09 194,730.94 _____________________ TOTAL AGENCY TRANSFERS 195,413.10 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT .14 XCC .14 C 11 NTT 3.34 XCC .01 3.33 C 10 NTT .41 XCC .41 C STS 1,508.93 XCC 3.77 1,505.16 C UTT 1.65- XCC 1.65- C ZTT 1.78 XCC 1.78 P 06 MPP .09 XCC .09 P 11 MTT .58 XCC .58 P 06 MTT .10 XCC .10 P SPS .48- XCC .48- P SPS .29 XCC .29 P SPS .50 XCC .50 P SPS .67 XCC .67 P STS 3.51- XCC .01- 3.50- P STS .93 XCC .93 P STS .80 XCC .80 P STS .94 XCC .94 1,510.09 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 11 MTT 37.49 XCC .09 37.40 C 10 NTT 111.30 XCC .28 111.02 C 11 NTT 903.36 XCC 2.26 901.10 C STS 431,124.31 XCC 1,077.81 430,046.50 C UTT 445.29- XCC 1.11- 444.18- C ZTT 508.90 XCC 1.27 507.63 P 06 MPP 20.01 XCC .05 19.96 P 11 MTT 157.53 XCC .39 157.14 P 06 MTT 22.31 XCC .06 22.25 P SPS 155.22 XCC .39 154.83 P SPS 77.13 XCC .19 76.94 P SPS 116.74 XCC .29 116.45 P SPS 130.97- XCC .33- 130.64- P STS 218.19 XCC .55 217.64 P STS 217.09 XCC .54 216.55 P STS 949.07- XCC 2.37- 946.70- P STS 217.23 XCC .54 216.69 431,280.58 _____________________ TOTAL AGENCY TRANSFERS 432,790.67 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 220.13 XCC .55 219.58 219.58 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 176.41 XCC .44 175.97 P UTT .73 XCC .73 176.70 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 62,895.53 XCC 157.24 62,738.29 62,738.29 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 50,402.39 XCC 126.01 50,276.38 P UTT 170.14 XCC .43 169.71 50,446.09 _____________________ TOTAL AGENCY TRANSFERS 113,580.66 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 60,999.23 XCC 152.50 60,846.73 C STT 268.04 XCC .67 267.37 C UTT 1,221.16 XCC 3.05 1,218.11 P 07 MTT 39.90 XCC .10 39.80 P SPS 101.14 XCC .25 100.89 P SPS 123.25 XCC .31 122.94 P SPS 122.42 XCC .31 122.11 P STS 189.06 XCC .47 188.59 P STS 733.76 XCC 1.83 731.93 P STS 344.87 XCC .86 344.01 63,982.48 _____________________ TOTAL AGENCY TRANSFERS 63,982.48 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 94.58 XCC .24 94.34 C UTT .27 XCC .27 P UTT .90 XCC .90 95.51 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 6,278.89 XCC 15.70 6,263.19 C UTT 3.11- XCC .01- 3.10- 6,260.09 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 3,428.33 XCC 8.57 3,419.76 C UTT 82.99 XCC .21 82.78 3,502.54 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 449.65 XCC 1.12 448.53 448.53 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 3,061.13 XCC 7.65 3,053.48 C UTT 6.87- XCC .02- 6.85- P UTT .17 XCC .17 3,046.80 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 27,020.99 XCC 67.55 26,953.44 C UTT 73.88 XCC .18 73.70 P UTT 98.36 XCC .25 98.11 27,125.25 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,793,969.69 XCC 4,484.92 1,789,484.77 C UTT 839.80- XCC 2.10- 837.70- 1,788,647.07 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 979,525.02 XCC 2,448.81 977,076.21 C UTT 22,429.41 XCC 56.07 22,373.34 999,449.55 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 128,471.24 XCC 321.18 128,150.06 128,150.06 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 874,609.60 XCC 2,186.52 872,423.08 C UTT 1,858.72- XCC 4.65- 1,854.07- P UTT 39.23 XCC .10 39.13 870,608.14 _____________________ TOTAL AGENCY TRANSFERS 3,827,333.54 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT .21 XCC .21 C 10 MTT .04 XCC .04 C STS 1,174.28 XCC 2.94 1,171.34 P 11 MTT .27 XCC .27 P SPS .39 XCC .39 P STS 2.46 XCC .01 2.45 1,174.70 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 350.26 XCC .88 349.38 C UTT 2.13 XCC .01 2.12 P SPS .08 XCC .08 P STS .79 XCC .79 352.37 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 11 MTT 58.00 XCC .15 57.85 C 10 MTT 9.86 XCC .02 9.84 C STS 296,287.91 XCC 740.72 295,547.19 P 11 MTT 72.35 XCC .18 72.17 P SPS 106.48 XCC .27 106.21 P STS 665.60 XCC 1.66 663.94 296,457.20 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 100,074.26 XCC 250.19 99,824.07 C UTT 574.45 XCC 1.44 573.01 P SPS 21.36 XCC .05 21.31 P STS 213.58 XCC .53 213.05 100,631.44 _____________________ TOTAL AGENCY TRANSFERS 398,615.71 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT 7.87 XCC .02 7.85 C 10 MTT 1.34 XCC 1.34 C STS 777.62 XCC 1.94 775.68 C UTT .78 XCC .78 C ZTT .16 XCC .16 P 11 MTT 3.73 XCC .01 3.72 P SPS .38 XCC .38 P SPS 2.55 XCC .01 2.54 P SPS .22 XCC .22 P STS .71 XCC .71 P STS 15.91 XCC .04 15.87 P STS .62 XCC .62 P UTT .69 XCC .69 810.56 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 171.00 XCC .43 170.57 C ZTT .29 XCC .29 170.86 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 10 MTT 362.48 XCC .91 361.57 C 11 MTT 2,125.90 XCC 5.31 2,120.59 C STS 222,176.31 XCC 555.44 221,620.87 C UTT 208.55 XCC .52 208.03 C ZTT 46.51 XCC .12 46.39 P 11 MTT 1,007.19 XCC 2.52 1,004.67 P SPS 688.12 XCC 1.72 686.40 P SPS 59.33 XCC .15 59.18 P SPS 88.36 XCC .22 88.14 P STS 4,300.73 XCC 10.75 4,289.98 P STS 167.11 XCC .42 166.69 P STS 165.18 XCC .41 164.77 P UTT 160.09 XCC .40 159.69 230,976.97 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 48,858.02 XCC 122.15 48,735.87 C ZTT 84.04 XCC .21 83.83 48,819.70 _____________________ TOTAL AGENCY TRANSFERS 280,778.09 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 MTT .12 XCC .12 C 11 MTT 3.52 XCC .01 3.51 C STS 436.19 XCC 1.09 435.10 P SPS .36 XCC .36 P SPS .96 XCC .96 P STS 2.07 XCC .01 2.06 P STS 2.70 XCC .01 2.69 444.80 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 66.76 XCC .17 66.59 66.59 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 11 MTT 564.39 XCC 1.41 562.98 P 11 MTT 1,838.08 1,838.08 P 10 MTT 15.47 15.47 2,416.53 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 11 MTT 952.25 XCC 2.38 949.87 C 10 MTT 32.84 XCC .08 32.76 C STS 124,625.30 XCC 311.56 124,313.74 P SPS 97.71 XCC .24 97.47 P SPS 259.47 XCC .65 258.82 P STS 730.94 XCC 1.83 729.11 P STS 558.25 XCC 1.40 556.85 126,938.62 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 19,075.68 XCC 47.69 19,027.99 19,027.99 _____________________ TOTAL AGENCY TRANSFERS 148,894.53 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 87.01 XCC .22 86.79 C 10 MTT 5.05- XCC .01- 5.04- C 11 NTT .96 XCC .96 C STS 22,055.90 XCC 55.14 22,000.76 C UTT 57.05 XCC .14 56.91 C ZTT 1.70 XCC 1.70 P 11 MPP .07 XCC .07 P 10 MPP .02 XCC .02 P 08 MPP 23.20 XCC .06 23.14 P 11 MTT 39.55 XCC .10 39.45 P 10 MTT .18 XCC .18 P 09 MTT 5.28 XCC .01 5.27 P 08 MTT 44.61 XCC .11 44.50 P SPS 10.57 XCC .03 10.54 P SPS 8.41 XCC .02 8.39 P SPS 111.45 XCC .28 111.17 P SPS 3.97 XCC .01 3.96 P STS 60.54 XCC .15 60.39 P STS 23.55 XCC .06 23.49 P STS 214.32 XCC .54 213.78 P STS 4.51 XCC .01 4.50 P UTT .87 XCC .87 P UTT 5.07 XCC .01 5.06 P UTT .76 XCC .76 P UTT .84 XCC .84 P UTT .84 XCC .84 22,699.30 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 23,514.00 XCC 58.79 23,455.21 C 10 MTT 1,367.09- XCC 3.42- 1,363.67- C 11 NTT 258.68 XCC .65 258.03 C STS 6,301,691.19 XCC 15,754.23 6,285,936.96 C UTT 15,418.99 XCC 38.55 15,380.44 C ZTT 487.19 XCC 1.22 485.97 P 11 MPP 18.25 XCC .05 18.20 P 10 MPP 5.26 XCC .01 5.25 P 08 MPP 5,394.33 XCC 13.49 5,380.84 P 11 MTT 10,688.61 XCC 26.72 10,661.89 P 10 MTT 48.36 XCC .12 48.24 P 09 MTT 1,226.81 XCC 3.07 1,223.74 P 08 MTT 10,373.73 XCC 25.93 10,347.80 P SPS 2,856.04 XCC 7.14 2,848.90 P SPS 2,273.85 XCC 5.68 2,268.17 P SPS 25,918.90 XCC 64.80 25,854.10 P SPS 882.88 XCC 2.21 880.67 P STS 16,363.94 XCC 40.91 16,323.03 P STS 6,363.27 XCC 15.91 6,347.36 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS 49,844.04 XCC 124.61 49,719.43 P STS 1,003.29 XCC 2.51 1,000.78 P UTT 235.81 XCC .59 235.22 P UTT 1,177.88 XCC 2.94 1,174.94 P UTT 162.00 XCC .41 161.59 P UTT 161.25 XCC .40 160.85 P UTT 40.75 XCC .10 40.65 6,458,854.59 _____________________ TOTAL AGENCY TRANSFERS 6,481,553.89 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT 638.11 XCC 1.60 636.51 C 10 MTT 661.57 XCC 1.65 659.92 C STS 81,993.46 XCC 204.98 81,788.48 C UTT 420.11- XCC 1.05- 419.06- C ZTT 5.68 XCC .01 5.67 P 10 MTT 50.54 XCC .13 50.41 P SPS 68.27 XCC .17 68.10 P SPS 34.02 XCC .09 33.93 P STS 194.40 XCC .49 193.91 P STS 192.32 XCC .48 191.84 P ZTT 5.40 XCC .01 5.39 83,215.10 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,212.63 XCC 3.03 1,209.60 1,209.60 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 3,623.53 XCC 9.06 3,614.47 C 10 MTT 3,763.19 XCC 9.41 3,753.78 C STS 472,857.34 XCC 1,182.14 471,675.20 C UTT 2,385.62- XCC 5.96- 2,379.66- C ZTT 32.76 XCC .08 32.68 P 10 MTT 287.49 XCC .72 286.77 P SPS 388.35 XCC .97 387.38 P SPS 193.19 XCC .48 192.71 P STS 1,103.94 XCC 2.76 1,101.18 P STS 1,093.96 XCC 2.73 1,091.23 P ZTT 30.70 XCC .08 30.62 479,786.36 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 6,993.23 XCC 17.48 6,975.75 6,975.75 _____________________ TOTAL AGENCY TRANSFERS 571,186.81 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .22 XCC .22 C STS 476.70 XCC 1.19 475.51 C UTT 2.95 XCC .01 2.94 P SPS .08 .08 P SPS .00 P STS .53 XCC .53 P STS .01 XCC .01 P UTT 1.37 XCC 1.37 P UTT .89 XCC .89 481.55 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 11 MTT 59.91 XCC .15 59.76 C STS 136,200.09 XCC 340.50 135,859.59 C UTT 797.54 XCC 1.99 795.55 P SPS 22.74 22.74 P SPS 1.08 1.08 P STS 2.08 XCC .01 2.07 P STS 142.15 XCC .36 141.79 P UTT 206.17 XCC .52 205.65 P UTT 319.00 XCC .80 318.20 137,406.43 _____________________ TOTAL AGENCY TRANSFERS 137,887.98 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 11 MTT 12.05 XCC .03 12.02 C STS 112,997.59 XCC 282.49 112,715.10 C UTT 224.65- XCC .56- 224.09- C ZTT 439.71 XCC 1.10 438.61 P 11 MPP 7.72 XCC .02 7.70 P 10 MPP 18.70 XCC .05 18.65 P 09 MPP 3.23 XCC .01 3.22 P 10 MTT 193.92 XCC .48 193.44 P 09 MTT 20.15 XCC .05 20.10 P 11 MTT 210.12 XCC .53 209.59 P SPS 61.20 61.20 P SPS 58.81 58.81 P SPS 15.75 15.75 P STS 114.39 XCC .29 114.10 P STS 336.08 XCC .84 335.24 P STS 44.35 XCC .11 44.24 P UTT 13.77 XCC .03 13.74 114,037.42 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 73.02 XCC .18 72.84 C STS 750,970.86 XCC 1,877.43 749,093.43 C UTT 1,361.53- XCC 3.40- 1,358.13- C ZTT 2,705.91 XCC 6.76 2,699.15 P 11 MPP 46.82 XCC .12 46.70 P 10 MPP 113.36 XCC .28 113.08 P 09 MPP 19.55 XCC .05 19.50 P 09 MTT 122.09 XCC .31 121.78 P 11 MTT 2,255.67 XCC 5.64 2,250.03 P 10 MTT 1,175.27 XCC 2.94 1,172.33 P SPS 95.43 95.43 P SPS 370.91 370.91 P SPS 910.57 910.57 P STS 268.81 XCC .67 268.14 P STS 693.29 XCC 1.73 691.56 P STS 5,203.23 XCC 13.01 5,190.22 P UTT 83.46 XCC .21 83.25 761,840.79 _____________________ TOTAL AGENCY TRANSFERS 875,878.21 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 40,853.84 XCC 102.13 40,751.71 C UTT 1,065.89 XCC 2.66 1,063.23 C ZTT 163.36 XCC .41 162.95 P 11 MTT 222.59 XCC .56 222.03 42,199.92 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 265,049.16 XCC 662.62 264,386.54 C UTT 6,459.97 XCC 16.15 6,443.82 C ZTT 1,447.74 XCC 3.62 1,444.12 P 11 MTT 27,382.28 XCC 68.46 27,313.82 299,588.30 _____________________ TOTAL AGENCY TRANSFERS 341,788.22 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 6,595.03 XCC 16.49 6,578.54 P SPS 92.03 92.03 P SPS 39.79 39.79 P SPS 61.49 61.49 P SPS 80.95 80.95 P SPS 105.06 105.06 P SPS 81.48 81.48 P STS 575.19 XCC 1.44 573.75 P STS 117.03 XCC .29 116.74 P STS 118.25 XCC .30 117.95 P STS 115.65 XCC .29 115.36 P STS 119.37 XCC .30 119.07 P STS 76.87 XCC .19 76.68 8,158.89 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 40,584.80 XCC 101.46 40,483.34 P SPS 557.75 XCC 1.39 556.36 P SPS 241.13 XCC .60 240.53 P SPS 372.65 XCC .93 371.72 P SPS 490.64 XCC 1.23 489.41 P SPS 636.70 XCC 1.59 635.11 P SPS 525.66 XCC 1.31 524.35 P STS 3,486.00 XCC 8.72 3,477.28 P STS 709.26 XCC 1.77 707.49 P STS 716.65 XCC 1.79 714.86 P STS 700.91 XCC 1.75 699.16 P STS 723.48 XCC 1.81 721.67 P STS 495.92 XCC 1.24 494.68 50,115.96 _____________________ TOTAL AGENCY TRANSFERS 58,274.85 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 26,422.55 XCC 66.06 26,356.49 C UTT 95.63 XCC .24 95.39 26,451.88 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 162,600.27 XCC 406.50 162,193.77 C UTT 579.59 XCC 1.45 578.14 162,771.91 _____________________ TOTAL AGENCY TRANSFERS 189,223.79 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 9,109.81 XCC 22.77 9,087.04 C UTT 25.23 XCC .06 25.17 C ZTT 76.71 XCC .19 76.52 P 05 MPP 351.67 XCC .88 350.79 P 05 MTT 331.76 XCC .83 330.93 P SPS 26.67 XCC .07 26.60 P SPS 19.51 XCC .05 19.46 P SPS 58.89 XCC .15 58.74 P SPS 187.19 XCC .47 186.72 P SPS 447.59 XCC 1.12 446.47 P SPS 236.29 XCC .59 235.70 P SPS 17.52 XCC .04 17.48 P STS 155.81 XCC .39 155.42 P STS 57.39 XCC .14 57.25 P STS 113.25 XCC .28 112.97 P STS 267.41 XCC .67 266.74 P STS 508.63 XCC 1.27 507.36 P STS 222.92 XCC .56 222.36 P STS 14.13 XCC .04 14.09 12,197.81 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 56,060.38 XCC 140.15 55,920.23 C UTT 152.86 XCC .38 152.48 C ZTT 472.05 XCC 1.18 470.87 P 05 MPP 2,197.95 XCC 5.49 2,192.46 P 05 MTT 2,073.53 XCC 5.18 2,068.35 P SPS 161.65 XCC .40 161.25 P SPS 118.26 XCC .30 117.96 P SPS 356.90 XCC .89 356.01 P SPS 1,134.49 XCC 2.84 1,131.65 P SPS 2,712.69 XCC 6.78 2,705.91 P SPS 1,524.47 XCC 3.81 1,520.66 P SPS 109.53 XCC .27 109.26 P STS 944.31 XCC 2.36 941.95 P STS 347.83 XCC .87 346.96 P STS 686.34 XCC 1.72 684.62 P STS 1,620.70 XCC 4.05 1,616.65 P STS 3,082.60 XCC 7.71 3,074.89 P STS 1,438.17 XCC 3.60 1,434.57 P STS 88.32 XCC .22 88.10 75,094.83 _____________________ TOTAL AGENCY TRANSFERS 87,292.64 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS 3,746.36 XCC 9.37 3,736.99 P 10 MPP .54 XCC .54 P 10 MTT 3.05 XCC .01 3.04 P SPS 75.51 XCC .19 75.32 P STS 431.48 XCC 1.08 430.40 4,246.29 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 23,054.52 XCC 57.64 22,996.88 P 10 MPP 3.24 XCC .01 3.23 P 10 MTT 18.50 XCC .05 18.45 P SPS 457.63 XCC 1.14 456.49 P STS 2,615.03 XCC 6.54 2,608.49 26,083.54 _____________________ TOTAL AGENCY TRANSFERS 30,329.83 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 7,347.15 XCC 18.37 7,328.78 C UTT 26.95 XCC .07 26.88 P UTT 2.17 XCC .01 2.16 7,357.82 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 45,213.24 XCC 113.03 45,100.21 C UTT 163.31 XCC .41 162.90 P UTT 20.00 XCC .05 19.95 45,283.06 _____________________ TOTAL AGENCY TRANSFERS 52,640.88 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,687.57 XCC 9.22 3,678.35 P 03 NTT 35.04 XCC .09 34.95 3,713.30 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 22,692.75 XCC 56.73 22,636.02 P 03 NTT 250.26 XCC .63 249.63 22,885.65 _____________________ TOTAL AGENCY TRANSFERS 26,598.95 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,204.14 XCC 15.51 6,188.63 6,188.63 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 38,179.35 XCC 95.45 38,083.90 38,083.90 _____________________ TOTAL AGENCY TRANSFERS 44,272.53 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 25,778.94 XCC 64.45 25,714.49 C UTT 430.98 XCC 1.08 429.90 C ZTT 192.24 XCC .48 191.76 P SPS 72.74 XCC .18 72.56 P SPS 306.51 XCC .77 305.74 P STS 454.62 XCC 1.14 453.48 P STS 901.52 XCC 2.25 899.27 P UTT 20.75 XCC .05 20.70 P ZTT 6.76 XCC .02 6.74 P ZTT 6.56 XCC .02 6.54 P ZTT 7.19 XCC .02 7.17 28,108.35 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 158,639.67 XCC 396.60 158,243.07 C UTT 2,612.01 XCC 6.53 2,605.48 C ZTT 1,183.03 XCC 2.96 1,180.07 P SPS 440.84 XCC 1.10 439.74 P SPS 1,857.67 XCC 4.64 1,853.03 P STS 2,755.27 XCC 6.89 2,748.38 P STS 5,463.77 XCC 13.66 5,450.11 P UTT 125.76 XCC .31 125.45 P ZTT 39.77 XCC .10 39.67 P ZTT 43.60 XCC .11 43.49 P ZTT 40.97 XCC .10 40.87 172,769.36 _____________________ TOTAL AGENCY TRANSFERS 200,877.71 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT 45.37- XCC .11- 45.26- C STS 123,038.82 XCC 307.60 122,731.22 C UTT 420.80 XCC 1.05 419.75 C ZTT 307.94 XCC .77 307.17 P 07 MPP 74.01 XCC .19 73.82 P 06 MPP 17.81 XCC .04 17.77 P 06 MTT 20.25 XCC .05 20.20 P 11 MTT 472.63 XCC 1.18 471.45 P 07 MTT 84.11 XCC .21 83.90 P SPS 145.07 XCC .36 144.71 P SPS 65.78 XCC .16 65.62 P SPS 64.78 XCC .16 64.62 P SPS 55.64 XCC .14 55.50 P SPS 88.18 XCC .22 87.96 P STS 867.19 XCC 2.17 865.02 P STS 185.31 XCC .46 184.85 P STS 271.85 XCC .68 271.17 P STS 188.60 XCC .47 188.13 P STS 100.20 XCC .25 99.95 P UTT 25.30 XCC .06 25.24 126,132.79 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 11 MTT 275.00- XCC .69- 274.31- C STS 757,161.96 XCC 1,892.90 755,269.06 C UTT 2,550.26 XCC 6.38 2,543.88 C ZTT 1,895.00 XCC 4.74 1,890.26 P 07 MPP 448.56 XCC 1.12 447.44 P 06 MPP 114.94 XCC .29 114.65 P 06 MTT 130.61 XCC .33 130.28 P 11 MTT 2,864.44 XCC 7.16 2,857.28 P 07 MTT 509.73 XCC 1.27 508.46 P SPS 879.15 XCC 2.20 876.95 P SPS 398.69 XCC 1.00 397.69 P SPS 392.58 XCC .98 391.60 P SPS 337.19 XCC .84 336.35 P SPS 534.39 XCC 1.34 533.05 P STS 5,255.63 XCC 13.14 5,242.49 P STS 1,123.08 XCC 2.81 1,120.27 P STS 1,647.56 XCC 4.12 1,643.44 P STS 1,143.03 XCC 2.86 1,140.17 P STS 607.26 XCC 1.52 605.74 P UTT 153.32 XCC .38 152.94 775,927.69 _____________________ TOTAL AGENCY TRANSFERS 902,060.48 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS 33,342.25 XCC 83.36 33,258.89 C UTT 886.34 XCC 2.22 884.12 C ZTT 342.85 XCC .86 341.99 P 11 MTT 11.55 XCC .03 11.52 P SPS 272.14 XCC .68 271.46 P SPS 297.15 XCC .74 296.41 P SPS 609.45 XCC 1.52 607.93 P STS 508.68 XCC 1.27 507.41 P STS 1,761.30 XCC 4.40 1,756.90 P STS 1,747.74 XCC 4.37 1,743.37 39,680.00 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 205,183.07 XCC 512.96 204,670.11 C UTT 5,371.73 XCC 13.43 5,358.30 C ZTT 2,109.86 XCC 5.27 2,104.59 P 11 MTT 70.00 XCC .18 69.82 P SPS 1,649.36 XCC 4.12 1,645.24 P SPS 1,800.89 XCC 4.50 1,796.39 P SPS 3,693.67 XCC 9.23 3,684.44 P STS 3,082.92 XCC 7.71 3,075.21 P STS 10,674.53 XCC 26.69 10,647.84 P STS 10,592.38 XCC 26.48 10,565.90 243,617.84 _____________________ TOTAL AGENCY TRANSFERS 283,297.84 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 MTT 50.94 XCC .13 50.81 C STS 57,343.45 XCC 143.36 57,200.09 C UTT 7.49 XCC .02 7.47 C ZTT 119.73 XCC .30 119.43 P 11 MPP 5.16 XCC .01 5.15 P 10 MPP 2.17 XCC .01 2.16 P 11 MTT 10,363.66 XCC 25.91 10,337.75 P 10 MTT 21.69 XCC .05 21.64 P SPS 19.31 XCC .05 19.26 P SPS 38.88 XCC .10 38.78 P SPS 59.06 XCC .15 58.91 P SPS 23.69 XCC .06 23.63 P SPS 28.45 XCC .07 28.38 P SPS 31.09 XCC .08 31.01 P STS 110.34 XCC .28 110.06 P STS 109.52 XCC .27 109.25 P STS 110.40 XCC .28 110.12 P STS 33.14 XCC .08 33.06 P STS 31.78 XCC .08 31.70 P STS 28.92 XCC .07 28.85 P UTT 66.82 XCC .17 66.65 P ZTT 4.84 XCC .01 4.83 P ZTT 6.15 XCC .02 6.13 P ZTT 11.06 XCC .03 11.03 68,456.15 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 11 MTT 308.78 XCC .77 308.01 C STS 352,882.80 XCC 882.21 352,000.59 C UTT 45.39 XCC .11 45.28 C ZTT 736.76 XCC 1.84 734.92 P 11 MPP 31.30 XCC .08 31.22 P 10 MPP 13.14 XCC .03 13.11 P 11 MTT 62,810.12 XCC 157.03 62,653.09 P 10 MTT 131.46 XCC .33 131.13 P SPS 117.03 XCC .29 116.74 P SPS 235.62 XCC .59 235.03 P SPS 357.95 XCC .89 357.06 P SPS 143.58 XCC .36 143.22 P SPS 172.40 XCC .43 171.97 P SPS 200.59 XCC .50 200.09 P STS 669.08 XCC 1.67 667.41 P STS 200.82 XCC .50 200.32 P STS 192.63 XCC .48 192.15 P STS 186.59 XCC .47 186.12 P STS 668.71 XCC 1.67 667.04 P STS 663.74 XCC 1.66 662.08 P UTT 405.00 XCC 1.01 403.99 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 124.53 XCC .31 124.22 P ZTT 44.63 XCC .11 44.52 P ZTT 56.64 XCC .14 56.50 420,345.81 _____________________ TOTAL AGENCY TRANSFERS 488,801.96 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 219.61 XCC .55 219.06 219.06 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 1,351.47 XCC 3.38 1,348.09 1,348.09 _____________________ TOTAL AGENCY TRANSFERS 1,567.15 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,845.42 XCC 9.61 3,835.81 P SPS 8.79 XCC .02 8.77 P STS 50.21 XCC .13 50.08 3,894.66 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 23,664.12 XCC 59.16 23,604.96 P SPS 53.25 XCC .13 53.12 P STS 304.33 XCC .76 303.57 23,961.65 _____________________ TOTAL AGENCY TRANSFERS 27,856.31 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11,803.25 XCC 29.51 11,773.74 C UTT 15.65 XCC .04 15.61 P 11 MPP .12 XCC .12 P 11 MTT 2.46 XCC .01 2.45 P SPS 289.11 XCC .72 288.39 P SPS 453.60 XCC 1.13 452.47 P SPS 144.97 XCC .36 144.61 P STS 850.32 XCC 2.13 848.19 P STS 872.31 XCC 2.18 870.13 P STS 900.87 XCC 2.25 898.62 15,294.33 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 72,635.35 XCC 181.59 72,453.76 C UTT 94.86 XCC .24 94.62 P 11 MPP .75 XCC .75 P 11 MTT 14.94 XCC .04 14.90 P SPS 878.62 XCC 2.20 876.42 P SPS 1,752.18 XCC 4.38 1,747.80 P SPS 2,749.09 XCC 6.87 2,742.22 P STS 5,459.80 XCC 13.65 5,446.15 P STS 5,153.44 XCC 12.88 5,140.56 P STS 5,286.72 XCC 13.22 5,273.50 93,790.68 _____________________ TOTAL AGENCY TRANSFERS 109,085.01 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 NTT 883.71 XCC 2.21 881.50 C STS 10,368.30 XCC 25.92 10,342.38 C UTT 165.48 XCC .41 165.07 P 11 MPP 7.67 XCC .02 7.65 P 10 MPP 1.32 XCC 1.32 P 07 MPP 8.70 XCC .02 8.68 P 11 MTT 76.72 XCC .19 76.53 P 10 MTT 13.18 XCC .03 13.15 P 07 MTT 12.42 XCC .03 12.39 P SPS 158.67 XCC .40 158.27 P SPS 331.61 XCC .83 330.78 P SPS 514.09 XCC 1.29 512.80 P SPS 862.15 XCC 2.16 859.99 P SPS 16.50 XCC .04 16.46 P STS 906.69 XCC 2.27 904.42 P STS 934.10 XCC 2.34 931.76 P STS 960.91 XCC 2.40 958.51 P STS 1,206.86 XCC 3.02 1,203.84 P STS 18.75 XCC .05 18.70 P UTT .30 XCC .30 17,404.50 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 10 NTT 5,355.85 XCC 13.39 5,342.46 C STS 63,804.96 XCC 159.51 63,645.45 C UTT 1,002.92 XCC 2.51 1,000.41 P 07 MPP 52.72 XCC .13 52.59 P 11 MPP 46.51 XCC .12 46.39 P 10 MPP 8.00 XCC .02 7.98 P 11 MTT 465.00 XCC 1.16 463.84 P 10 MTT 79.90 XCC .20 79.70 P 07 MTT 75.30 XCC .19 75.11 P SPS 961.64 XCC 2.40 959.24 P SPS 2,009.74 XCC 5.02 2,004.72 P SPS 3,115.70 XCC 7.79 3,107.91 P SPS 5,225.14 XCC 13.06 5,212.08 P SPS 100.00 XCC .25 99.75 P STS 5,495.12 XCC 13.74 5,481.38 P STS 5,661.22 XCC 14.15 5,647.07 P STS 113.64 XCC .28 113.36 P STS 5,823.72 XCC 14.56 5,809.16 P STS 7,314.28 XCC 18.29 7,295.99 P UTT 2.81 XCC .01 2.80 106,447.39 _____________________ TOTAL AGENCY TRANSFERS 123,851.89 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT XCC .00 P 10 MTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 11 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 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 11 MTT 51.06 XCC .13 50.93 C STS 184,221.70 XCC 460.55 183,761.15 C UTT 308.08 XCC .77 307.31 C ZTT 495.12 XCC 1.24 493.88 P 11 MPP 18.87 XCC .05 18.82 P 11 MTT 352.25 XCC .88 351.37 P 10 MTT 28.87 XCC .07 28.80 P 10 NTT 242.77 XCC .61 242.16 P 09 NTT 101.42 XCC .25 101.17 P 06 NTT 19.89 XCC .05 19.84 P 05 NTT 30.00 XCC .08 29.92 P 04 NTT 24.64 XCC .06 24.58 P 11 NTT 105.07 XCC .26 104.81 P SPS 213.71 XCC .53 213.18 P SPS 111.13 XCC .28 110.85 P SPS 175.87 XCC .44 175.43 P SPS 110.44 XCC .28 110.16 P STS 330.93 XCC .83 330.10 P STS 298.63 XCC .75 297.88 P STS 635.79 XCC 1.59 634.20 P STS 319.98 XCC .80 319.18 187,725.72 _____________________ TOTAL AGENCY TRANSFERS 187,725.72 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,627.46 XCC 4.07 1,623.39 C UTT .18 XCC .18 C ZTT 6.37 XCC .02 6.35 P 11 MTT .62 XCC .62 1,630.54 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 464,990.87 XCC 1,162.48 463,828.39 C UTT 48.73 XCC .12 48.61 C ZTT 1,820.70 XCC 4.55 1,816.15 P 11 MTT 168.20 XCC .42 167.78 465,860.93 _____________________ TOTAL AGENCY TRANSFERS 467,491.47 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 110.29 XCC .28 110.01 C UTT 3.24 XCC .01 3.23 P SPS 3.02 XCC .01 3.01 P STS 17.24 XCC .04 17.20 133.45 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 31,511.55 XCC 78.78 31,432.77 C UTT 876.58 XCC 2.19 874.39 P SPS 815.31 XCC 2.04 813.27 P STS 4,658.86 XCC 11.65 4,647.21 37,767.64 _____________________ TOTAL AGENCY TRANSFERS 37,901.09 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 351.71 XCC .88 350.83 C UTT 7.06- XCC .02- 7.04- P 08 MPP 1.70 XCC 1.70 P 08 MTT 3.18 XCC .01 3.17 P 10 MTT 1.93 XCC 1.93 350.59 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 100,488.48 XCC 251.22 100,237.26 C UTT 1,907.58- XCC 4.77- 1,902.81- P 08 MPP 395.08 XCC .99 394.09 P 10 MTT 520.39 XCC 1.30 519.09 P 08 MTT 738.45 XCC 1.85 736.60 99,984.23 _____________________ TOTAL AGENCY TRANSFERS 100,334.82 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 86.09 XCC .22 85.87 C ZTT 1.42 XCC 1.42 P SPS 1.55 XCC 1.55 P STS 9.07 XCC .02 9.05 97.89 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 24,597.52 XCC 61.49 24,536.03 C ZTT 404.95 XCC 1.01 403.94 P SPS 417.56 XCC 1.04 416.52 P STS 2,451.06 XCC 6.13 2,444.93 27,801.42 _____________________ TOTAL AGENCY TRANSFERS 27,899.31 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 09 MTT 402.19 XCC 1.01 401.18 C 10 MTT 1.09 XCC 1.09 C 11 MTT 23.69 XCC .06 23.63 C STS 19,051.52 XCC 47.63 19,003.89 C UTT 432.14 XCC 1.08 431.06 C ZTT 81.16 XCC .20 80.96 P UTT 29.28 XCC .07 29.21 P UTT 3.52 XCC .01 3.51 P UTT 12.28 XCC .03 12.25 19,986.78 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 09 MTT 2,437.50 XCC 6.09 2,431.41 C 11 MTT 143.56 XCC .36 143.20 C 10 MTT 6.60 XCC .02 6.58 C STS 117,240.12 XCC 293.10 116,947.02 C UTT 2,619.01 XCC 6.55 2,612.46 C ZTT 499.45 XCC 1.25 498.20 P UTT 177.50 XCC .44 177.06 P UTT 21.33 XCC .05 21.28 P UTT 87.69 XCC .22 87.47 122,924.68 _____________________ TOTAL AGENCY TRANSFERS 142,911.46 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 11 MTT 2,051.64 XCC 5.13 2,046.51 C STS 446,825.28 XCC 1,117.06 445,708.22 C UTT 7,338.81 XCC 18.35 7,320.46 C ZTT 3,979.49 XCC 9.95 3,969.54 P 10 MPP 20.76 XCC .05 20.71 P 10 MTT 326.18 XCC .82 325.36 P 11 MTT 850.10 XCC 2.13 847.97 P UTT 377.14 XCC .94 376.20 460,614.97 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 80,320.38 XCC 200.80 80,119.58 P SPS 30,260.41 XCC 75.65 30,184.76 P SPS 9,254.66 XCC 23.14 9,231.52 P SPS 15,798.74 XCC 39.50 15,759.24 P STS 56,561.54 XCC 141.40 56,420.14 P STS 52,883.73 XCC 132.21 52,751.52 P STS 44,503.46 XCC 111.26 44,392.20 288,858.96 _____________________ TOTAL AGENCY TRANSFERS 749,473.93 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 10,151.18 XCC 25.38 10,125.80 P 07 MPP 2,665.59 XCC 6.66 2,658.93 P 07 MTT 3,728.11 XCC 9.32 3,718.79 P SPS 13.38 XCC .03 13.35 P SPS 12.94 XCC .03 12.91 P STS 80.84 XCC .20 80.64 P STS 39.37 XCC .10 39.27 16,649.69 _____________________ TOTAL AGENCY TRANSFERS 16,649.69 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 202,444.78 XCC 506.11 201,938.67 C UTT 467.90 XCC 1.17 466.73 C ZTT 844.66 XCC 2.11 842.55 P 11 MTT 250.00 XCC .63 249.37 P 10 MTT 82.50 XCC .21 82.29 P SPS 70.93 XCC .18 70.75 P STS 434.12 XCC 1.09 433.03 P UTT 87.47 XCC .22 87.25 204,170.64 _____________________ TOTAL AGENCY TRANSFERS 204,170.64 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6.06 XCC .02 6.04 C STS 426.27 XCC 1.07 425.20 C UTT 10.89- XCC .03- 10.86- P 09 MTT .43 .43 P SPS .93- .93- P STS 5.80- XCC .01- 5.79- 414.09 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 1,638.09 XCC 4.10 1,633.99 C STS 121,790.40 XCC 304.48 121,485.92 C UTT 2,943.15- XCC 7.36- 2,935.79- P 09 MTT 100.00 100.00 P SPS 250.88- 250.88- P STS 1,568.03- XCC 3.92- 1,564.11- 118,469.13 _____________________ TOTAL AGENCY TRANSFERS 118,883.22 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 11 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 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 11 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 11 MTT 21,394.82 XCC 53.49 21,341.33 C 09 NTT 112.20- XCC .28- 111.92- page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 NTT 340.00- XCC .85- 339.15- P 11 MPP 47.59 XCC .12 47.47 P 10 MPP 123.81 XCC .31 123.50 P 09 MPP 119.81 XCC .30 119.51 P 08 MPP .00 P 11 MTT 3,098.29 3,098.29 P 10 MTT 1,412.19 1,412.19 P 09 MTT 684.55 684.55 P 08 MTT .00 P 11 NTT 22.95 22.95 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 26,398.72 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 1,473.51 XCC 3.68 1,469.83 C 10 MTT 68.40 XCC .17 68.23 C STS 2,267,493.30 XCC 5,668.73 2,261,824.57 C STT 1,374,421.28 XCC 3,436.05 1,370,985.23 C UTT 1,553.79 XCC 3.88 1,549.91 C ZTT 44,550.76 XCC 111.38 44,439.38 P 11 MPP 49.13 XCC .12 49.01 P 08 MPP 2,396.67 XCC 5.99 2,390.68 P 07 MPP 1,607.95 XCC 4.02 1,603.93 P 06 MPP 7,916.22 XCC 19.79 7,896.43 P 11 MTT 2,240.04 XCC 5.60 2,234.44 P 08 MTT 6,270.49 XCC 15.68 6,254.81 P 07 MTT 2,432.86 XCC 6.08 2,426.78 P 06 MTT 9,197.42 XCC 22.99 9,174.43 P 05 MTT 651.98 XCC 1.63 650.35 P 11 NTT 87.00 XCC .22 86.78 P 10 NTT 33.43 XCC .08 33.35 P 09 NTT 2,256.60 XCC 5.64 2,250.96 P 06 NTT 469.27 XCC 1.17 468.10 P 05 NTT 591.15 XCC 1.48 589.67 P SPS 4,500.66 XCC 11.25 4,489.41 P SPS 2,740.12 XCC 6.85 2,733.27 P SPS 4,519.20 XCC 11.30 4,507.90 P SPS 8,502.62 XCC 21.26 8,481.36 P SPS 5,195.68 XCC 12.99 5,182.69 P SPS 114.24 XCC .29 113.95 P STS 8,500.24 XCC 21.25 8,478.99 P STS 11,831.50 XCC 29.58 11,801.92 P STS 5,805.23 XCC 14.51 5,790.72 P STS 106.27 XCC .27 106.00 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 26,595.26 XCC 66.49 26,528.77 P STS 7,906.87 XCC 19.77 7,887.10 P UTT 33.76 XCC .08 33.68 P UTT 53.03 XCC .13 52.90 P UTT 35.10 XCC .09 35.01 P ZTT 23,951.70 XCC 59.88 23,891.82 3,826,562.36 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 11 MTT 63.75 XCC .16 63.59 C STS 36,324.21 XCC 90.81 36,233.40 P SPS 39.37 XCC .10 39.27 P SPS 11.37 XCC .03 11.34 P STS 33.46 XCC .08 33.38 P STS 224.92 XCC .56 224.36 36,605.34 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 08 MPP 286.96 286.96 P 09 MPP 76.22 XCC .19 76.03 P 08 MTT 401.33 401.33 P 09 MTT 476.37 476.37 P SPS 442.19 442.19 P SPS 142.00 142.00 P STS 618.43 XCC 1.55 616.88 P STS 297.90 XCC .74 297.16 P ZTT 16.51 XCC .04 16.47 2,755.39 _____________________ TOTAL AGENCY TRANSFERS 3,892,321.81 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 649.51 XCC 1.62 647.89 C 10 MTT 142.90 XCC .36 142.54 C 09 MTT 13.46- XCC .03- 13.43- C 11 NTT 36.37 XCC .09 36.28 C STS 186,001.04 XCC 465.00 185,536.04 C UTT 861.55- XCC 2.15- 859.40- C ZTT 1,809.39 XCC 4.52 1,804.87 P 11 MPP 31.81 XCC .08 31.73 P 10 MPP 20.38 XCC .05 20.33 P 09 MPP .47 XCC .47 P 06 MPP 412.12 XCC 1.03 411.09 P 03 MPP 81.53 XCC .20 81.33 P 11 MTT 418.63 XCC 1.05 417.58 P 10 MTT 154.90 XCC .39 154.51 P 09 MTT 552.89 XCC 1.38 551.51 P 06 MTT 468.31 XCC 1.17 467.14 P 03 MTT 56.81 XCC .14 56.67 P 06 NTT 61.45 XCC .15 61.30 P 05 NTT 66.00 XCC .17 65.83 P 03 NTT 137.00 XCC .34 136.66 P 99 NTT 33.20 XCC .08 33.12 P SPS 186.94 XCC .47 186.47 P SPS 65.64 XCC .16 65.48 P SPS 199.02 XCC .50 198.52 P SPS 243.10 XCC .61 242.49 P SPS 272.67 XCC .68 271.99 P SPS 179.29 XCC .45 178.84 P SPS 60.40 XCC .15 60.25 P STS 1,094.55 XCC 2.74 1,091.81 P STS 185.89 XCC .46 185.43 P STS 375.18 XCC .94 374.24 P STS 343.72 XCC .86 342.86 P STS 307.47 XCC .77 306.70 P STS 167.74 XCC .42 167.32 P STS 48.71 XCC .12 48.59 P UTT 15.40 XCC .04 15.36 P ZTT 61.64 XCC .15 61.49 193,581.90 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 170.59 XCC .43 170.16 C STS 13,377.44 XCC 33.44 13,344.00 C UTT 12.34 XCC .03 12.31 P 10 MPP 1.29 XCC 1.29 P 10 MTT 8.04 XCC .02 8.02 P SPS 12.15 XCC .03 12.12 P STS 75.18 XCC .19 74.99 13,622.89 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 11 MTT 2,501.68 XCC 6.25 2,495.43 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 13,845.76 XCC 34.61 13,811.15 C UTT 73.07 XCC .18 72.89 16,379.47 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 30.68 XCC .08 30.60 C STS 19,842.76 XCC 49.61 19,793.15 C UTT 1,127.90- XCC 2.82- 1,125.08- P 06 MPP 251.82 XCC .63 251.19 P 05 MPP 44.64 XCC .11 44.53 P 05 MTT 50.72 XCC .13 50.59 P 11 MTT 29.14 XCC .07 29.07 P 06 MTT 286.15 XCC .72 285.43 P 98 NTT 48.88 XCC .12 48.76 P 97 NTT 12.32 XCC .03 12.29 P SPS 61.11 XCC .15 60.96 P SPS 25.90 XCC .06 25.84 P SPS 165.51 XCC .41 165.10 P SPS 175.95 XCC .44 175.51 P STS 351.02 XCC .88 350.14 P STS 251.36 XCC .63 250.73 P STS 73.85 XCC .18 73.67 P STS 315.59 XCC .79 314.80 P UTT 33.69 XCC .08 33.61 20,870.89 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 7,387.98 XCC 18.47 7,369.51 P 11 MPP .81 XCC .81 P 11 MTT 16.27 XCC .04 16.23 P SPS 10.99 XCC .03 10.96 P STS 62.78 XCC .16 62.62 7,460.13 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 3,936.42 XCC 9.84 3,926.58 C 10 MTT 866.05 XCC 2.17 863.88 C 09 MTT 81.60- XCC .20- 81.40- C 11 NTT 220.39 XCC .55 219.84 C STS 1,144,621.91 XCC 2,861.55 1,141,760.36 C UTT 5,221.56- XCC 13.05- 5,208.51- C ZTT 11,134.71 XCC 27.84 11,106.87 P 11 MPP 192.73 XCC .48 192.25 P 10 MPP 123.58 XCC .31 123.27 P 09 MPP 2.88 XCC .01 2.87 P 06 MPP 2,658.81 XCC 6.65 2,652.16 P 03 MPP 582.36 XCC 1.46 580.90 P 11 MTT 2,537.18 XCC 6.34 2,530.84 P 10 MTT 938.78 XCC 2.35 936.43 P 09 MTT 2,765.17 XCC 6.91 2,758.26 P 06 MTT 3,021.38 XCC 7.55 3,013.83 P 03 MTT 405.82 XCC 1.01 404.81 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT 978.56 XCC 2.45 976.11 P 06 NTT 396.46 XCC .99 395.47 P 05 NTT 412.50 XCC 1.03 411.47 P SPS 1,132.98 XCC 2.83 1,130.15 P SPS 397.81 XCC .99 396.82 P SPS 1,206.12 XCC 3.02 1,203.10 P SPS 1,473.29 XCC 3.68 1,469.61 P SPS 1,652.57 XCC 4.13 1,648.44 P SPS 1,156.65 XCC 2.89 1,153.76 P SPS 377.51 XCC .94 376.57 P STS 2,273.79 XCC 5.68 2,268.11 P STS 2,083.19 XCC 5.21 2,077.98 P STS 1,863.52 XCC 4.66 1,858.86 P STS 1,082.23 XCC 2.71 1,079.52 P STS 304.44 XCC .76 303.68 P STS 6,633.67 XCC 16.58 6,617.09 P STS 1,126.62 XCC 2.82 1,123.80 P UTT 110.00 XCC .28 109.72 P ZTT 373.55 XCC .93 372.62 1,190,756.12 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 1,033.90 XCC 2.58 1,031.32 C STS 82,322.73 XCC 205.81 82,116.92 C UTT 74.79 XCC .19 74.60 P 10 MPP 7.79 XCC .02 7.77 P 10 MTT 48.75 XCC .12 48.63 P SPS 73.65 XCC .18 73.47 P STS 455.66 XCC 1.14 454.52 83,807.23 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 11 MTT 15,161.68 XCC 37.90 15,123.78 C STS 85,204.72 XCC 213.01 84,991.71 C UTT 442.84 XCC 1.11 441.73 100,557.22 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 185.92 XCC .46 185.46 C STS 122,109.24 XCC 305.27 121,803.97 C UTT 6,835.73- XCC 17.09- 6,818.64- P 06 MPP 1,624.61 XCC 4.06 1,620.55 P 05 MPP 278.98 XCC .70 278.28 P 05 MTT 317.02 XCC .79 316.23 P 11 MTT 176.64 XCC .44 176.20 P 06 MTT 1,846.16 XCC 4.62 1,841.54 P 98 NTT 450.52 XCC 1.13 449.39 P 97 NTT 113.50 XCC .28 113.22 P SPS 370.32 XCC .93 369.39 P SPS 156.94 XCC .39 156.55 P SPS 1,003.06 XCC 2.51 1,000.55 P SPS 1,066.38 XCC 2.67 1,063.71 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,523.39 XCC 3.81 1,519.58 P STS 447.59 XCC 1.12 446.47 P STS 1,912.69 XCC 4.78 1,907.91 P STS 2,127.44 XCC 5.32 2,122.12 P UTT 204.17 XCC .51 203.66 128,756.14 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 45,464.49 XCC 113.66 45,350.83 P 11 MPP 4.93 XCC .01 4.92 P 11 MTT 98.62 XCC .25 98.37 P SPS 66.58 XCC .17 66.41 P STS 380.48 XCC .95 379.53 45,900.06 _____________________ TOTAL AGENCY TRANSFERS 1,801,692.05 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 5.73 XCC .01 5.72 C STS 1,859.77 XCC 4.65 1,855.12 C UTT 100.11 XCC .25 99.86 C ZTT 1.58 XCC 1.58 P SPS 3.17 XCC .01 3.16 P SPS 3.34 XCC .01 3.33 P STS 19.82 XCC .05 19.77 P STS 9.81 XCC .02 9.79 1,998.33 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 155.34 XCC .39 154.95 C ZTT .07 XCC .07 155.02 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 11 MTT 1,550.00 XCC 3.88 1,546.12 C STS 531,363.93 XCC 1,328.41 530,035.52 C UTT 27,055.35 XCC 67.64 26,987.71 C ZTT 450.00 XCC 1.13 448.87 P SPS 857.01 XCC 2.14 854.87 P SPS 901.81 XCC 2.25 899.56 P STS 5,356.37 XCC 13.39 5,342.98 P STS 2,652.42 XCC 6.63 2,645.79 568,761.42 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 44,382.00 XCC 110.96 44,271.04 C ZTT 18.64 XCC .05 18.59 44,289.63 _____________________ TOTAL AGENCY TRANSFERS 615,204.40 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 67.33 67.33 C 12 NPP .18 .18 C 12 NTT .30 .30 C SPS .00 C STS 116,070.66 116,070.66 C UPT .53 .53 C UTT 90.15 90.15 C ZPT .00 C ZTT 340.18 340.18 P 11 MPP 3.99 3.99 P 09 MPP 5.12 5.12 P 08 MPP 11.31 11.31 P 07 MPP 1.39 1.39 P 06 MPP 68.20 68.20 P 11 MTT 273.80 273.80 P 09 MTT 13.54 13.54 P 08 MTT 18.03 18.03 P 07 MTT 1.92 1.92 P 06 MTT 77.45 77.45 P 11 NPP 2.56 2.56 P 06 NPP .84 .84 P 10 NPP 1.04 1.04 P 07 NPP .36 .36 P 07 NTT .35 .35 P 06 NTT .71 .71 P 11 NTT 20.83 20.83 P 10 NTT 3.21 3.21 P SPS 848.02 848.02 P UPT 17.30 17.30 P UTT 45.97 45.97 P ZPT 7.71 7.71 P ZTT 25.86 25.86 118,018.84 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP .00 C 12 MTT 9,884.27- 9,884.27- C 12 NPP 14.41 14.41 C 12 NTT 156.34 156.34 C SPS .00 C STS 871,968.03 871,968.03 C UPT 186.91 186.91 C UTT 1,583.88 1,583.88 C ZPT .00 C ZTT 3,402.86 3,402.86 P 11 MPP 32.75 32.75 P 10 MPP 24.53 24.53 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 09 MPP 16.81 16.81 P 08 MPP 210.91 210.91 P 07 MPP 87.86 87.86 P 06 MPP 51.07 51.07 P 05 MPP 47.25 47.25 P 03 MPP 1.39 1.39 P 11 MTT 2,067.96 2,067.96 P 10 MTT 139.30 139.30 P 09 MTT 50.40 50.40 P 08 MTT 389.12 389.12 P 07 MTT 102.48 102.48 P 06 MTT 58.04 58.04 P 05 MTT 43.95 43.95 P 03 MTT .98 .98 P 03 NPP 7.46 7.46 P 10 NPP .68 .68 P 09 NPP .06 .06 P 11 NPP 1.68 1.68 P 09 NTT .10 .10 P 03 NTT 4.71 4.71 P 11 NTT 5.92 5.92 P 10 NTT 1.83 1.83 P SPS 3,010.46 3,010.46 P UPT 147.56 147.56 P UTT 312.01 312.01 P ZPT 159.97 159.97 P ZTT 254.26 254.26 874,659.66 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP .00 C 12 MTT 3,139.87 3,139.87 C 12 NPP 6.57 6.57 C 12 NTT 72.59 72.59 C SPS .00 C SPT .00 C STS 2,338,638.03 2,338,638.03 C STT .57 .57 C UPT 226.48 226.48 C UTT 3,104.83 3,104.83 C ZPT .00 C ZTT 17,655.56 17,655.56 P 11 MPP 178.63 178.63 P 10 MPP 67.75 67.75 P 09 MPP 58.52 58.52 P 08 MPP 81.95 81.95 P 07 MPP 66.96 66.96 P 06 MPP 273.73 273.73 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 MPP 60.04 60.04 P 04 MPP 96.27 96.27 P 03 MPP 20.37 20.37 P 11 MTT 10,517.28 10,517.28 P 10 MTT 392.81 392.81 P 09 MTT 151.63 151.63 P 08 MTT 149.64 149.64 P 07 MTT 90.98 90.98 P 06 MTT 309.98 309.98 P 05 MTT 56.40 56.40 P 04 MTT 88.88 88.88 P 03 MTT 13.66 13.66 P 11 NPP 9.14 9.14 P 10 NPP 36.05 36.05 P 09 NPP 3.06 3.06 P 08 NPP 11.28 11.28 P 07 NPP 22.85 22.85 P 06 NPP 14.82 14.82 P 05 NPP 3.75 3.75 P 03 NPP 26.20 26.20 P 11 NTT 64.73 64.73 P 10 NTT 107.76 107.76 P 09 NTT 5.99 5.99 P 08 NTT 15.44 15.44 P 07 NTT 24.76 24.76 P 06 NTT 13.42 13.42 P 05 NTT 2.99 2.99 P 03 NTT 16.53 16.53 P SPS 10,730.64 10,730.64 P UPT 128.53 128.53 P UTT 297.13 297.13 P ZPT 376.99 376.99 P ZTT 1,061.95 1,061.95 2,388,493.99 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP .00 C 12 MTT 1,275.14 1,275.14 C 12 NPP .93 .93 C 12 NTT 794.42 794.42 C SPS .00 C SPT .00 C STS 706,294.70 706,294.70 C STT 38,168.20 38,168.20 C UPT 103.87 103.87 C UTT 90.07 90.07 C ZPT .00 C ZTT 5,017.44 5,017.44 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 09 MPP 19.00 19.00 P 11 MPP 8.72 8.72 P 10 MPP 14.66 14.66 P 09 MTT 53.60 53.60 P 11 MTT 1,597.64 1,597.64 P 10 MTT 80.86 80.86 P 09 NPP .36 .36 P 11 NPP 3.92 3.92 P 10 NPP 10.94 10.94 P 09 NTT .71 .71 P 11 NTT 24.99 24.99 P 10 NTT 47.69 47.69 P SPS 3,909.70 3,909.70 P UPT 20.22 20.22 P UTT 52.55 52.55 P ZPT 114.36 114.36 P ZTT 691.25 691.25 758,395.94 _____________________ TOTAL AGENCY TRANSFERS 4,139,568.43 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 280.75 280.75 C UTT 117.38 117.38 C ZTT 8.82 8.82 P 11 MPP .00 P 10 MPP .00 P 08 MPP 1.25 1.25 P 07 MPP .49 .49 P 11 MTT 56.31 56.31 P 10 MTT 2.08 2.08 P 08 MTT 2.34 2.34 P 07 MTT .91 .91 P ZTT 24.25 24.25 494.58 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 87 NTT 1.05 1.05 P 88 NTT .59 .59 1.64 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 94 NTT .19 .19 P 95 NTT .32 .32 .51 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP .00 C 12 MTT 5.79- 5.79- C SPS .00 C STS 219,873.70 219,873.70 C UPT 16.80 16.80 C UTT 139.46 139.46 C ZPT .00 C ZTT 1,202.58 1,202.58 P 11 MPP 4.63 4.63 P 10 MPP .16 .16 P 07 MPP 27.59 27.59 P 06 MPP 148.89 148.89 P 06 MTT 166.76 166.76 P 10 MTT .48 .48 P 07 MTT 39.41 39.41 P 11 MTT 249.86 249.86 P 11 NPP 2.78 2.78 P 06 NPP 8.22 8.22 P 05 NPP 3.90 3.90 P 05 NTT 3.11 3.11 P 11 NTT 22.08 22.08 P 06 NTT 7.75 7.75 P SPS 1,142.62 1,142.62 P UPT 10.26 10.26 P UTT 26.37 26.37 P ZPT 15.45 15.45 P ZTT 68.10 68.10 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 223,175.17 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP .00 C 12 MTT 84.65 84.65 C 12 NPP .64 .64 C 12 NTT 6.45 6.45 C SPS .00 C STS 214,644.92 214,644.92 C UPT 12.21 12.21 C UTT 51.86 51.86 C ZPT .00 C ZTT 3,016.19 3,016.19 P 11 MPP 11.36 11.36 P 10 MPP 2.66 2.66 P 09 MPP 14.00 14.00 P 08 MPP 10.62 10.62 P 06 MPP 27.91 27.91 P 05 MPP 1.68 1.68 P 10 MTT 16.67 16.67 P 09 MTT 30.88 30.88 P 08 MTT 20.46 20.46 P 06 MTT 31.71 31.71 P 05 MTT 1.58 1.58 P 11 MTT 186.17 186.17 P 11 NPP 2.53 2.53 P 08 NPP 11.36 11.36 P 11 NTT 12.03 12.03 P 08 NTT 15.56 15.56 P SPS 1,413.44 1,413.44 P UPT 29.44 29.44 P UTT 49.82 49.82 P ZPT 18.34 18.34 P ZTT 90.33 90.33 219,815.47 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .00 C 12 MTT 84.94- 84.94- C 12 NPP .29 .29 C 12 NTT 15.69- 15.69- C SPS .00 C STS 64,883.87 64,883.87 C UPT 19.69 19.69 C UTT 179.15 179.15 C ZPT .00 C ZTT 3,532.73 3,532.73 P 11 MPP .25 .25 P 10 MPP 5.57 5.57 P 08 MPP 4.27 4.27 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 38.85 38.85 P 05 MPP 53.12 53.12 P 10 MTT 34.61 34.61 P 08 MTT 7.99 7.99 P 07 MTT 51.77 51.77 P 05 MTT 49.85 49.85 P 11 MTT 695.77 695.77 P 06 NPP 5.09 5.09 P 03 NPP 6.00 6.00 P 11 NPP .71 .71 P 06 NTT 4.37 4.37 P 03 NTT 3.49 3.49 P 11 NTT 5.46 5.46 P SPS 458.97 458.97 P ZPT 3.96 3.96 P ZTT 18.73 18.73 69,963.93 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP .00 C 12 MTT 1,058.90 1,058.90 C 12 NPP 3.25 3.25 C 12 NTT 32.51 32.51 C SPS .00 C STS 1,607,173.10 1,607,173.10 C UPT 101.22 101.22 C UTT 676.85 676.85 C ZPT .00 C ZTT 2,151.97 2,151.97 P 11 MPP 110.61 110.61 P 10 MPP 124.13 124.13 P 09 MPP 38.89 38.89 P 08 MPP 52.75 52.75 P 07 MPP 130.12 130.12 P 06 MPP 157.67 157.67 P 05 MPP 109.82 109.82 P 09 MTT 112.04 112.04 P 08 MTT 75.37 75.37 P 07 MTT 150.41 150.41 P 06 MTT 179.17 179.17 P 05 MTT 102.15 102.15 P 11 MTT 3,972.08 3,972.08 P 10 MTT 727.33 727.33 P 09 NPP .55 .55 P 11 NPP 2.08 2.08 P 10 NPP .46 .46 P 09 NTT .96 .96 P 11 NTT 43.96- 43.96- page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.20 1.20 P SPS 3,466.82 3,466.82 P UPT 23.29 23.29 P UTT 21.27 21.27 P ZPT 5.92 5.92 P ZTT 33.77 33.77 1,620,752.70 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 12 MPP .00 C 12 MTT 65.74 65.74 C SPS .00 C SPT .00 C STS 31,178.24 31,178.24 C STT 41.24 41.24 C UPT 40.29 40.29 C UTT 1,521.51 1,521.51 C ZPT .00 C ZTT 10,815.71 10,815.71 P 11 MPP 4.97 4.97 P 10 MPP .04 .04 P 08 MPP 111.86 111.86 P 11 MTT 339.58 339.58 P 10 MTT .25 .25 P 08 MTT 215.10 215.10 P SPS 1,311.75 1,311.75 P UPT 1.87 1.87 P UTT 6.69 6.69 P ZPT 323.50 323.50 P ZTT 1,687.77 1,687.77 47,666.11 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP .00 C 12 MTT 1,969.52 1,969.52 C 12 NPP 2.19 2.19 C 12 NTT 21.89 21.89 C SPS .00 C STS 778,838.63 778,838.63 C UPT 41.83 41.83 C UTT 603.47- 603.47- C ZPT .00 C ZTT 4,193.05 4,193.05 P 11 MPP 121.47 121.47 P 10 MPP 20.26 20.26 P 09 MPP 2.12 2.12 P 08 MPP 6.53 6.53 P 07 MPP 43.91 43.91 P 06 MPP 97.38 97.38 P 04 MPP 3.38 3.38 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 39.35 39.35 P 11 MTT 1,510.30 1,510.30 P 10 MTT 103.98 103.98 P 09 MTT 5.97 5.97 P 08 MTT 12.55 12.55 P 07 MTT 61.42 61.42 P 06 MTT 110.66 110.66 P 04 MTT 33.74 33.74 P 03 MTT 25.34 25.34 P 10 NPP 37.06 37.06 P 07 NPP 34.59 34.59 P 10 NTT 100.16 100.16 P 07 NTT 37.39 37.39 P SPS 1,837.34 1,837.34 P UPT 51.61 51.61 P UTT 155.76 155.76 P ZPT 169.82 169.82 P ZTT 339.82 339.82 789,425.55 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP .00 C 12 MTT 3,662.76 3,662.76 C 12 NPP 9.11 9.11 C 12 NTT 564.47 564.47 C SPS .00 C SPT .00 C STS 988,413.21 988,413.21 C STT 1.25 1.25 C UPT 209.62 209.62 C UTT 2,041.79 2,041.79 C ZPT .00 C ZTT 4,553.13 4,553.13 P 11 MPP 43.73 43.73 P 10 MPP 21.29 21.29 P 09 MPP 3.45 3.45 P 07 MPP 41.25 41.25 P 06 MPP 553.23 553.23 P 03 MPP 23.85 23.85 P 11 MTT 13,134.50 13,134.50 P 10 MTT 127.80 127.80 P 09 MTT 9.70 9.70 P 07 MTT 47.89 47.89 P 06 MTT 624.68 624.68 P 03 MTT 16.63 16.63 P 11 NPP 2.65 2.65 P 09 NPP 7.87 7.87 P 07 NPP 12.97 12.97 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 62.29 62.29 P 05 NPP 18.20 18.20 P 03 NPP 63.59 63.59 P 01 NPP 28.06 28.06 P 11 NTT 16.87 16.87 P 09 NTT 15.46 15.46 P 07 NTT 14.42 14.42 P 06 NTT 56.37 56.37 P 05 NTT 14.50 14.50 P 03 NTT 40.12 40.12 P 01 NTT 13.69 13.69 P SPS 5,139.77 5,139.77 P UPT 71.31 71.31 P UTT 119.47 119.47 P ZPT 140.06 140.06 P ZTT 285.32 285.32 1,020,226.33 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 12 MPP .00 C 12 MTT 2.10- 2.10- C SPS .00 C STS 935.85 935.85 P SPS 4.46 4.46 938.21 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP .00 C 12 MTT 70.92 70.92 C SPS .00 C STS 413,897.80 413,897.80 C UPT 5.00 5.00 C UTT 306.44 306.44 C ZPT .00 C ZTT 3,449.32 3,449.32 P 11 MPP 19.71 19.71 P 10 MPP 29.79 29.79 P 09 MPP 8.06 8.06 P 05 MPP 197.80 197.80 P 04 MPP 544.37 544.37 P 11 MTT 2,782.90 2,782.90 P 10 MTT 182.94 182.94 P 09 MTT 18.97 18.97 P 05 MTT 186.61 186.61 P 04 MTT 439.01 439.01 P 11 NPP 6.83 6.83 P 10 NPP 14.86 14.86 P 11 NTT 68.26 68.26 P 10 NTT 57.53 57.53 P SPS 1,710.38 1,710.38 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 33.78 33.78 P UTT 56.50 56.50 P ZPT 144.98 144.98 P ZTT 558.32 558.32 424,791.08 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP .00 C 12 MTT 268.26 268.26 C SPS .00 C STS 406,093.09 406,093.09 C UPT 48.41 48.41 C UTT 1,990.66- 1,990.66- C ZPT .00 C ZTT 1,531.39 1,531.39 P 11 MPP 9.06 9.06 P 03 MPP 6.00 6.00 P 08 MPP 13.51 13.51 P 07 MPP 69.02 69.02 P 07 MTT 78.45 78.45 P 03 MTT 4.23 4.23 P 11 MTT 565.75 565.75 P 08 MTT 25.25 25.25 P SPS 735.19 735.19 P UPT 13.31 13.31 P UTT 25.14 25.14 P ZPT 12.89 12.89 P ZTT 73.57 73.57 407,581.86 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP .00 C 12 MTT 486.78 486.78 C 12 NPP 3.34 3.34 C 12 NTT 33.43 33.43 C SPS .00 C STS 1,011,243.50 1,011,243.50 C UPT 300.96 300.96 C UTT 4,167.58 4,167.58 C ZPT .00 C ZTT 3,664.91 3,664.91 P 11 MPP 8.39 8.39 P 10 MPP 34.19 34.19 P 08 MPP 105.78 105.78 P 07 MPP 242.13 242.13 P 06 MPP 202.71 202.71 P 11 MTT 6,065.51 6,065.51 P 10 MTT 202.15 202.15 P 08 MTT 188.57 188.57 P 07 MTT 338.66 338.66 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 230.34 230.34 P 11 NPP 1.52 1.52 P 11 NTT 12.72 12.72 P SPS 4,791.39 4,791.39 P UPT 36.93 36.93 P UTT 76.95 76.95 P ZPT 322.77 322.77 P ZTT 575.36 575.36 1,033,336.57 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP .00 C 12 MTT 1,665.07 1,665.07 C 12 NPP 15.15 15.15 C 12 NTT 136.36 136.36 C SPS .00 C STS 692,234.14 692,234.14 C UPT 45.12 45.12 C UTT 21.14- 21.14- C ZPT .00 C ZTT 1,817.01 1,817.01 P 11 MPP 19.74 19.74 P 10 MPP 30.06 30.06 P 09 MPP 5.14 5.14 P 08 MPP 85.85 85.85 P 07 MPP 12.54 12.54 P 11 MTT 830.96 830.96 P 10 MTT 160.35 160.35 P 09 MTT 11.73 11.73 P 08 MTT 165.10 165.10 P 07 MTT 16.69 16.69 P 11 NPP .06 .06 P 10 NPP 2.43 2.43 P 11 NTT .47 .47 P 10 NTT 6.57 6.57 P SPS 1,023.72 1,023.72 P UPT 29.05 29.05 P UTT 67.71 67.71 P ZPT 199.90 199.90 P ZTT 299.05 299.05 698,858.83 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP .00 C 12 MTT 114.95 114.95 C 12 NPP .28 .28 C 12 NTT .15 .15 C SPS .00 C STS 228,682.33 228,682.33 C UPT 1.01 1.01 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 141.50 141.50 C ZPT .00 C ZTT 670.01 670.01 P 11 MPP 6.91 6.91 P 09 MPP 9.95 9.95 P 08 MPP 27.07 27.07 P 07 MPP 2.94 2.94 P 06 MPP 200.36 200.36 P 11 MTT 491.44 491.44 P 09 MTT 25.27 25.27 P 08 MTT 45.84 45.84 P 07 MTT 4.12 4.12 P 06 MTT 227.56 227.56 P 07 NPP 1.05 1.05 P 11 NPP 4.37 4.37 P 10 NPP 1.63 1.63 P 07 NTT 1.04 1.04 P 11 NTT 35.32 35.32 P 10 NTT 5.02 5.02 P SPS 1,688.17 1,688.17 P UPT 18.29 18.29 P UTT 75.79 75.79 P ZPT 12.69 12.69 P ZTT 43.45 43.45 232,538.51 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP .00 C 12 MTT 387.94 387.94 C 12 NPP .00 C 12 NTT 3.27 3.27 C SPS .00 C STS 113,584.38 113,584.38 C UPT 11.61 11.61 C UTT 91.50 91.50 C ZPT .00 C ZTT 1,742.60 1,742.60 P 11 MPP 11.37 11.37 P 09 MPP .80- .80- P 11 MTT 564.57 564.57 P 09 MTT 2.34- 2.34- P SPS 1,399.61 1,399.61 P UPT .51 .51 P UTT 3.35 3.35 P ZPT 20.26 20.26 P ZTT 96.00 96.00 117,913.83 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C SPS .00 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 C ZPT .00 C ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 6,907,480.88 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP .00 C 12 MTT 1,222.33 1,222.33 C 12 NPP 6.25 6.25 C 12 NTT 84.75 84.75 C SPS .00 C STS 401,023.71 401,023.71 C UPT 178.74 178.74 C UTT 1,902.60 1,902.60 C ZPT .00 C ZTT 2,142.95 2,142.95 P 11 MPP 13.95 13.95 P 10 MPP 15.40 15.40 P 09 MPP 10.17 10.17 P 08 MPP 106.78 106.78 P 07 MPP 21.20 21.20 P 06 MPP 31.21 31.21 P 11 MTT 1,488.52 1,488.52 P 10 MTT 94.55 94.55 P 09 MTT 35.34 35.34 P 08 MTT 196.04 196.04 P 07 MTT 24.59 24.59 P 06 MTT 35.46 35.46 P 00 NPP 1.57 1.57 P 11 NPP 2.22 2.22 P 03 NPP 18.14 18.14 P 00 NTT .70 .70 P 11 NTT 14.45 14.45 P 03 NTT 11.39 11.39 P SPS 2,305.96 2,305.96 P UPT 172.52 172.52 P UTT 349.84 349.84 P ZPT 58.61 58.61 P ZTT 109.46 109.46 411,679.40 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 12 MPP .00 C 12 MTT 1,575.73 1,575.73 C 12 NPP .47 .47 C 12 NTT 28.42- 28.42- C SPS .00 C SPT .00 C STS 745,530.38 745,530.38 C STT 106,982.40 106,982.40 C UPT 142.88 142.88 C UTT 48.73- 48.73- C ZPT .00 C ZTT 4,876.73 4,876.73 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 4.49 4.49 P 10 MPP 17.01 17.01 P 09 MPP 43.20 43.20 P 08 MPP 89.07 89.07 P 07 MPP 96.59 96.59 P 06 MPP 47.86 47.86 P 04 MPP 23.80 23.80 P 11 MTT 2,649.28 2,649.28 P 10 MTT 98.92 98.92 P 09 MTT 121.71 121.71 P 08 MTT 170.17 170.17 P 07 MTT 126.55 126.55 P 06 MTT 51.79 51.79 P 04 MTT 18.98 18.98 P 11 NPP 2.38 2.38 P 10 NPP 27.84 27.84 P 07 NPP 2.14 2.14 P 06 NPP 7.09 7.09 P 05 NPP 15.94 15.94 P 11 NTT 12.23 12.23 P 10 NTT 118.47 118.47 P 07 NTT 2.35 2.35 P 06 NTT 6.69 6.69 P 05 NTT 12.70 12.70 P SPS 6,099.89 6,099.89 P UPT 26.21 26.21 P UTT 65.05 65.05 P ZPT 239.02 239.02 P ZTT 1,479.47 1,479.47 870,708.33 _____________________ TOTAL AGENCY TRANSFERS 1,282,387.73 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 11 MTT 20.18 20.18 C 11 NTT .68 .68 C STS 5,372.78 5,372.78 C UTT 21.46- 21.46- C ZTT 12.21 12.21 P 11 MPP .10 .10 P 10 MPP .05 .05 P 11 MTT 25.29 25.29 P 10 MTT 8.29 8.29 P UTT 1.61 1.61 5,419.73 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP .00 C 12 MTT 253.05 253.05 C 12 NPP 1.42 1.42 C 12 NTT 14.17 14.17 C SPS .00 C STS 287,604.93 287,604.93 C UPT 16.77 16.77 C UTT 335.48 335.48 C ZPT .00 C ZTT 827.59 827.59 P 11 MPP 3.12 3.12 P 10 MPP .18 .18 P 09 MPP .39 .39 P 08 MPP .55 .55 P 07 MPP 4.71 4.71 P 06 MPP 16.94 16.94 P 09 MTT .75 .75 P 08 MTT 1.04 1.04 P 07 MTT 6.58 6.58 P 06 MTT 19.25 19.25 P 11 MTT 328.66 328.66 P 10 MTT .50 .50 P 11 NPP 3.03 3.03 P 11 NTT 23.28 23.28 P SPS 1,123.44 1,123.44 P UPT 3.14- 3.14- P UTT 4.24- 4.24- P ZPT 12.06 12.06 P ZTT 47.33 47.33 290,637.84 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP .00 C 12 MTT 247.96 247.96 C 12 NPP 11.74 11.74 C 12 NTT 117.41 117.41 C SPS .00 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 212,951.46 212,951.46 C UPT 11.12 11.12 C UTT 146.66- 146.66- C ZPT .00 C ZTT 644.15 644.15 P 11 MPP 2.29 2.29 P 08 MPP 63.03 63.03 P 11 MTT 161.24 161.24 P 08 MTT 90.06 90.06 P 00 NPP 5.62 5.62 P 00 NTT 2.50 2.50 P SPS 287.87 287.87 P ZPT 2.44 2.44 P ZTT 10.84 10.84 214,463.07 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 12 MPP .00 C 12 MTT .00 C 12 NPP .00 C 12 NTT .41- .41- C SPS .00 C STS 16,614.69 16,614.69 C UPT .25 .25 C UTT 2.41 2.41 P 11 MPP .00 P 09 MPP 18.94 18.94 P 11 MTT .44 .44 P 09 MTT 53.33 53.33 P 11 NPP .04 .04 P 11 NTT .18 .18 P SPS 17.50 17.50 16,707.37 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 12 MPP .00 C 12 MTT 256.75 256.75 C 12 NPP .86 .86 C 12 NTT 8.64 8.64 C SPS .00 C STS 49,318.40 49,318.40 C UPT 7.93 7.93 C UTT 217.93- 217.93- C ZPT .00 C ZTT 148.07 148.07 P 11 MPP 1.28 1.28 P 10 MPP .63 .63 P 11 MTT 414.09 414.09 P 10 MTT 3.90 3.90 P SPS 35.16 35.16 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 17.38 17.38 P UTT 19.60 19.60 50,014.76 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP .00 C 12 MTT 385.21 385.21 C 12 NPP 2.38 2.38 C 12 NTT 57.85 57.85 C SPS .00 C STS 293,567.29 293,567.29 C UPT 40.10 40.10 C UTT 522.43 522.43 C ZPT .00 C ZTT 2,514.01 2,514.01 P 11 MPP 10.04 10.04 P 10 MPP 14.58 14.58 P 09 MPP 6.69 6.69 P 07 MPP .97 .97 P 11 MTT 690.20 690.20 P 10 MTT 88.72 88.72 P 09 MTT 29.31 29.31 P 07 MTT 1.26 1.26 P 11 NPP 1.48 1.48 P 11 NTT 7.20 7.20 P SPS 379.57 379.57 P UPT 205.83 205.83 P UTT 465.08 465.08 P ZPT 59.82 59.82 P ZTT 106.72 106.72 299,156.74 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP .00 C 12 MTT 331.57 331.57 C 12 NPP .00 C 12 NTT 35.98- 35.98- C SPS .00 C STS 570,971.81 570,971.81 C UPT 162.16 162.16 C UTT 299.99- 299.99- C ZPT .00 C ZTT 2,716.10 2,716.10 P 11 MPP 5.71 5.71 P 10 MPP 3.98 3.98 P 09 MPP 4.69 4.69 P 08 MPP 106.80 106.80 P 07 MPP 1.24 1.24 P 06 MPP 63.77 63.77 P 10 MTT 22.69 22.69 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 13.20 13.20 P 08 MTT 164.66 164.66 P 07 MTT 1.72 1.72 P 06 MTT 72.48 72.48 P 11 MTT 607.99 607.99 P 11 NPP .32 .32 P 11 NTT 1.67 1.67 P SPS 6,508.08 6,508.08 P UPT 29.72 29.72 P UTT 76.82 76.82 P ZPT 8.13 8.13 P ZTT 46.02 46.02 581,585.36 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS 3,244.61 3,244.61 C UPT .36 .36 C UTT 3.13 3.13 C ZPT .00 C ZTT 2.14 2.14 P SPS 26.00 26.00 3,276.24 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP .00 C 12 MTT 1,456.39 1,456.39 C 12 NPP .47 .47 C 12 NTT 4.74 4.74 C SPS .00 C SPT .00 C STS 241,908.35 241,908.35 C STT 98,485.10 98,485.10 C UPT 31.80 31.80 C UTT 41.08- 41.08- C ZPT .00 C ZTT 2,613.94 2,613.94 P 11 MPP .94 .94 P 10 MPP 13.99 13.99 P 08 MPP 65.98 65.98 P 07 MPP 164.05 164.05 P 11 MTT 2,409.11 2,409.11 P 10 MTT 81.52 81.52 P 08 MTT 169.11 169.11 P 07 MTT 214.19 214.19 P 11 NPP 1.57 1.57 P 10 NPP 23.01 23.01 P 07 NPP 3.48 3.48 P 06 NPP 12.58 12.58 P 05 NPP 28.26 28.26 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 8.15 8.15 P 10 NTT 97.93 97.93 P 07 NTT 3.83 3.83 P 06 NTT 11.86 11.86 P 05 NTT 22.52 22.52 P SPS 827.75 827.75 P ZPT 252.50 252.50 P ZTT 1,558.55 1,558.55 350,430.59 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,811,691.70 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 252.16 252.16 C 10 MTT 25.87 25.87 C 09 MTT 1.41 1.41 C 08 MTT 1.89 1.89 C 07 MTT .43 .43 C 06 MTT 3.16- 3.16- C 11 NTT 7.32 7.32 C 10 NTT .57- .57- C 09 NTT 1.40- 1.40- C 08 NTT 5.04 5.04 C STS 266,612.51 266,612.51 C STT 384.44 384.44 C UTT 162.87 162.87 C ZTT 2,218.58 2,218.58 C SCR 54,730.20- 54,730.20- P 11 MPP 6.47 6.47 P 10 MPP 6.83 6.83 P 09 MPP 5.88 5.88 P 08 MPP 9.24 9.24 P 07 MPP 17.44 17.44 P 06 MPP 35.94 35.94 P 05 MPP 15.00 15.00 P 04 MPP 12.74 12.74 P 03 MPP 3.17 3.17 P 02 MPP .32 .32 P 01 MPP 1.69 1.69 P 00 MPP .67 .67 P 97 MPP .17 .17 P 11 MTT 450.30 450.30 P 10 MTT 69.11 69.11 P 09 MTT 44.00 44.00 P 08 MTT 19.17 19.17 P 07 MTT 24.40 24.40 P 06 MTT 40.98 40.98 P 05 MTT 17.75 17.75 P 04 MTT 12.28 12.28 P 03 MTT 2.66 2.66 P 02 MTT .22 .22 P 01 MTT .94 .94 P 00 MTT .38 .38 P 97 MTT .08 .08 P 10 NTT 5.27 5.27 P 09 NTT 1.15 1.15 P 08 NTT .50 .50 P 07 NTT .65 .65 P 06 NTT 1.65 1.65 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .44 .44 P 04 NTT .57 .57 P 03 NTT .04 .04 P 02 NTT .07 .07 P 01 NTT .08 .08 P 00 NTT .50 .50 P 99 NTT .50 .50 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .14 .14 P 94 NTT .13 .13 P 88 NTT .46 .46 P 87 NTT .41 .41 P 11 NTT 4.48 4.48 P UTT 53.35 53.35 P ZTT 101.71 101.71 215,907.24 _____________________ TOTAL AGENCY TRANSFERS 215,907.24 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,962.17 2,962.17 C 10 MTT 311.52 311.52 C 09 MTT 16.52 16.52 C 08 MTT 23.75 23.75 C 07 MTT 5.57 5.57 C 06 MTT 41.03- 41.03- C 11 NTT 85.94 85.94 C 10 NTT 6.97- 6.97- C 09 NTT 16.33- 16.33- C 08 NTT 63.43 63.43 C STS 2,454,002.61 2,454,002.61 C STT 3,538.55 3,538.55 C UTT 1,499.10 1,499.10 C ZTT 20,420.65 20,420.65 C SCR 503,655.66- 503,655.66- P 11 MPP 76.06 76.06 P 10 MPP 82.25 82.25 P 09 MPP 68.92 68.92 P 08 MPP 116.09 116.09 P 07 MPP 224.10 224.10 P 06 MPP 466.78 466.78 P 05 MPP 186.04 186.04 P 04 MPP 145.43 145.43 P 03 MPP 32.81 32.81 P 02 MPP 2.86 2.86 P 01 MPP 13.98 13.98 P 00 MPP 6.16 6.16 P 97 MPP 1.32 1.32 P 11 MTT 5,289.73 5,289.73 P 10 MTT 832.28 832.28 P 09 MTT 515.52 515.52 P 08 MTT 240.98 240.98 P 07 MTT 313.53 313.53 P 06 MTT 532.29 532.29 P 05 MTT 220.10 220.10 P 04 MTT 140.28 140.28 P 03 MTT 27.58 27.58 P 02 MTT 1.98 1.98 P 01 MTT 7.79 7.79 P 00 MTT 3.43 3.43 P 97 MTT .56 .56 P 10 NTT 63.52 63.52 P 09 NTT 13.53 13.53 P 08 NTT 6.30 6.30 P 07 NTT 8.38 8.38 P 06 NTT 21.39 21.39 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.40 5.40 P 04 NTT 6.51 6.51 P 03 NTT .36 .36 P 02 NTT .64 .64 P 01 NTT .67 .67 P 00 NTT 4.61 4.61 P 99 NTT 4.33 4.33 P 98 NTT .55 .55 P 97 NTT .00 P 96 NTT .40 .40 P 95 NTT .96 .96 P 94 NTT 1.01 1.01 P 88 NTT 2.77 2.77 P 87 NTT 1.39 1.39 P 11 NTT 52.66 52.66 P UTT 626.47 626.47 P ZTT 1,194.93 1,194.93 1,990,775.45 _____________________ TOTAL AGENCY TRANSFERS 1,990,775.45 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 207.90 207.90 C 10 MTT 22.09 22.09 C 09 MTT 1.21 1.21 C 08 MTT 1.76 1.76 C 07 MTT .40 .40 C 06 MTT 3.00- 3.00- C 11 NTT 6.03 6.03 C 10 NTT .49- .49- C 09 NTT 1.20- 1.20- C 08 NTT 4.72 4.72 C STS 169,977.82 169,977.82 C STT 245.09 245.09 C UTT 103.84 103.84 C ZTT 1,414.45 1,414.45 C SCR 34,893.10- 34,893.10- P 11 MPP 5.34 5.34 P 10 MPP 5.83 5.83 P 09 MPP 5.06 5.06 P 08 MPP 8.64 8.64 P 07 MPP 16.42 16.42 P 06 MPP 34.03 34.03 P 05 MPP 12.77 12.77 P 04 MPP 10.05 10.05 P 03 MPP 2.36 2.36 P 02 MPP .21 .21 P 01 MPP 1.11 1.11 P 00 MPP .53 .53 P 11 MTT 371.26 371.26 P 10 MTT 59.00 59.00 P 09 MTT 37.88 37.88 P 08 MTT 17.92 17.92 P 07 MTT 22.96 22.96 P 06 MTT 38.80 38.80 P 05 MTT 15.11 15.11 P 04 MTT 9.69 9.69 P 03 MTT 1.98 1.98 P 02 MTT .15 .15 P 01 MTT .62 .62 P 00 MTT .30 .30 P 10 NTT 4.50 4.50 P 09 NTT .99 .99 P 08 NTT .47 .47 P 07 NTT .61 .61 P 06 NTT 1.56 1.56 P 05 NTT .37 .37 P 04 NTT .45 .45 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .05 .05 P 00 NTT .39 .39 P 11 NTT 3.69 3.69 P UTT 43.99 43.99 P ZTT 83.85 83.85 137,906.54 _____________________ TOTAL AGENCY TRANSFERS 137,906.54 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,385.74 2,385.74 C 10 MTT 255.06 255.06 C 09 MTT 13.86 13.86 C 08 MTT 20.66 20.66 C 07 MTT 4.91 4.91 C 06 MTT 36.42- 36.42- C 11 NTT 69.22 69.22 C 10 NTT 5.70- 5.70- C 09 NTT 13.71- 13.71- C 08 NTT 55.20 55.20 C STS 1,986,349.13 1,986,349.13 C STT 2,864.22 2,864.22 C UTT 1,213.42 1,213.42 C ZTT 16,529.13 16,529.13 C SCR 407,757.18- 407,757.18- P 11 MPP 61.25 61.25 P 10 MPP 67.33 67.33 P 09 MPP 57.86 57.86 P 08 MPP 101.03 101.03 P 07 MPP 197.52 197.52 P 06 MPP 414.35 414.35 P 05 MPP 164.02 164.02 P 04 MPP 128.66 128.66 P 03 MPP 29.40 29.40 P 02 MPP 2.59 2.59 P 01 MPP 12.89 12.89 P 00 MPP 5.89 5.89 P 97 MPP 1.33 1.33 P 11 MTT 4,260.36 4,260.36 P 10 MTT 681.44 681.44 P 09 MTT 432.79 432.79 P 08 MTT 209.70 209.70 P 07 MTT 276.34 276.34 P 06 MTT 472.50 472.50 P 05 MTT 194.05 194.05 P 04 MTT 124.11 124.11 P 03 MTT 24.72 24.72 P 02 MTT 1.79 1.79 P 01 MTT 7.18 7.18 P 00 MTT 3.28 3.28 P 97 MTT .57 .57 P 10 NTT 52.01 52.01 P 09 NTT 11.36 11.36 P 08 NTT 5.49 5.49 P 07 NTT 7.38 7.38 P 06 NTT 18.99 18.99 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.76 4.76 P 04 NTT 5.76 5.76 P 03 NTT .32 .32 P 02 NTT .58 .58 P 01 NTT .61 .61 P 00 NTT 4.40 4.40 P 99 NTT 4.22 4.22 P 98 NTT .54 .54 P 97 NTT .00 P 96 NTT .41 .41 P 95 NTT 1.01 1.01 P 94 NTT 1.03 1.03 P 88 NTT 3.08 3.08 P 87 NTT 1.68 1.68 P 11 NTT 42.41 42.41 P UTT 504.60 504.60 P ZTT 962.39 962.39 1,611,513.52 _____________________ TOTAL AGENCY TRANSFERS 1,611,513.52 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,411.84 1,411.84 C 10 MTT 151.72 151.72 C 09 MTT 8.58 8.58 C 08 MTT 13.12 13.12 C 07 MTT 3.32 3.32 C 06 MTT 23.74- 23.74- C 11 NTT 40.96 40.96 C 10 NTT 3.39- 3.39- C 09 NTT 8.49- 8.49- C 08 NTT 35.03 35.03 C STS 1,150,371.38 1,150,371.38 C STT 1,658.77 1,658.77 C UTT 702.75 702.75 C ZTT 9,572.66 9,572.66 C SCR 236,178.91- 236,178.91- P 11 MPP 36.25 36.25 P 10 MPP 40.06 40.06 P 09 MPP 35.81 35.81 P 08 MPP 64.12 64.12 P 07 MPP 133.78 133.78 P 06 MPP 270.07 270.07 P 05 MPP 99.51 99.51 P 04 MPP 75.10 75.10 P 03 MPP 16.57 16.57 P 02 MPP 1.49 1.49 P 01 MPP 7.62 7.62 P 00 MPP 3.51 3.51 P 97 MPP .82 .82 P 11 MTT 2,521.21 2,521.21 P 10 MTT 405.33 405.33 P 09 MTT 267.91 267.91 P 08 MTT 133.11 133.11 P 07 MTT 187.17 187.17 P 06 MTT 307.97 307.97 P 05 MTT 117.72 117.72 P 04 MTT 72.44 72.44 P 03 MTT 13.93 13.93 P 02 MTT 1.03 1.03 P 01 MTT 4.25 4.25 P 00 MTT 1.95 1.95 P 97 MTT .35 .35 P 10 NTT 30.93 30.93 P 09 NTT 7.02 7.02 P 08 NTT 3.48 3.48 P 07 NTT 5.00 5.00 P 06 NTT 12.38 12.38 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.88 2.88 P 04 NTT 3.36 3.36 P 03 NTT .18 .18 P 02 NTT .34 .34 P 01 NTT .36 .36 P 00 NTT 2.62 2.62 P 99 NTT 2.58 2.58 P 98 NTT .33 .33 P 97 NTT .00 P 96 NTT .26 .26 P 95 NTT .62 .62 P 94 NTT .66 .66 P 88 NTT 1.53 1.53 P 87 NTT .77 .77 P 11 NTT 25.10 25.10 P UTT 298.59 298.59 P ZTT 569.54 569.54 933,543.21 _____________________ TOTAL AGENCY TRANSFERS 933,543.21 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 360,310.17 360,310.17 C STT 519.55 519.55 C UTT 220.10 220.10 C ZTT 2,998.27 2,998.27 C SCR 73,952.38- 73,952.38- P UTT 92.52 92.52 P ZTT 176.48 176.48 290,364.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT 710.96 710.96 C 10 MTT 72.54 72.54 C 09 MTT 3.81 3.81 C 08 MTT 5.58 5.58 C 07 MTT 1.37 1.37 C 06 MTT 9.59- 9.59- C 11 NTT 20.62 20.62 C 10 NTT 1.62- 1.62- C 09 NTT 3.77- 3.77- C 08 NTT 14.91 14.91 P 11 MPP 18.26 18.26 P 10 MPP 19.15 19.15 P 09 MPP 15.90 15.90 P 08 MPP 27.28 27.28 P 07 MPP 55.00 55.00 P 06 MPP 109.09 109.09 P 05 MPP 36.55 36.55 P 04 MPP 31.44 31.44 P 03 MPP 7.31 7.31 P 02 MPP .58 .58 P 01 MPP 2.96 2.96 P 00 MPP 1.27 1.27 P 97 MPP .24 .24 P 11 MTT 1,269.62 1,269.62 P 10 MTT 193.80 193.80 P 09 MTT 118.93 118.93 P 08 MTT 56.62 56.62 P 07 MTT 76.94 76.94 P 06 MTT 124.40 124.40 P 05 MTT 43.26 43.26 P 04 MTT 30.33 30.33 P 03 MTT 6.14 6.14 P 02 MTT .41 .41 P 01 MTT 1.65 1.65 P 00 MTT .71 .71 P 97 MTT .11 .11 P 11 NTT 12.64 12.64 P 10 NTT 14.79 14.79 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.12 3.12 P 08 NTT 1.48 1.48 P 07 NTT 2.06 2.06 P 06 NTT 5.00 5.00 P 05 NTT 1.06 1.06 P 04 NTT 1.41 1.41 P 03 NTT .08 .08 P 02 NTT .13 .13 P 01 NTT .14 .14 P 00 NTT .94 .94 P 99 NTT .91 .91 P 98 NTT .11 .11 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .15 .15 P 94 NTT .14 .14 P 88 NTT .39 .39 P 87 NTT .21 .21 3,107.59 _____________________ TOTAL AGENCY TRANSFERS 293,472.30 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 777,440.47 777,440.47 C STT 1,121.03 1,121.03 C UTT 474.93 474.93 C ZTT 6,469.37 6,469.37 C SCR 159,593.10- 159,593.10- P UTT 195.57 195.57 P ZTT 372.99 372.99 626,481.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT 532.32 532.32 C 10 MTT 57.05 57.05 C 09 MTT 3.07 3.07 C 08 MTT 4.60 4.60 C 07 MTT 1.15 1.15 C 06 MTT 9.14- 9.14- C 11 NTT 15.45 15.45 C 10 NTT 1.27- 1.27- C 09 NTT 3.03- 3.03- C 08 NTT 12.30 12.30 P 11 MPP 13.66 13.66 P 10 MPP 15.06 15.06 P 09 MPP 12.82 12.82 P 08 MPP 22.52 22.52 P 07 MPP 46.32 46.32 P 06 MPP 103.98 103.98 P 05 MPP 40.59 40.59 P 04 MPP 39.46 39.46 P 03 MPP 10.37 10.37 P 02 MPP .88 .88 P 01 MPP 4.76 4.76 P 00 MPP 2.26 2.26 P 97 MPP .54 .54 P 11 MTT 950.59 950.59 P 10 MTT 152.43 152.43 P 09 MTT 95.91 95.91 P 08 MTT 46.73 46.73 P 07 MTT 64.80 64.80 P 06 MTT 118.57 118.57 P 05 MTT 48.01 48.01 P 04 MTT 38.06 38.06 P 03 MTT 8.72 8.72 P 02 MTT .61 .61 P 01 MTT 2.65 2.65 P 00 MTT 1.26 1.26 P 97 MTT .23 .23 P 11 NTT 9.46 9.46 P 10 NTT 11.64 11.64 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.52 2.52 P 08 NTT 1.22 1.22 P 07 NTT 1.73 1.73 P 06 NTT 4.76 4.76 P 05 NTT 1.18 1.18 P 04 NTT 1.77 1.77 P 03 NTT .12 .12 P 02 NTT .20 .20 P 01 NTT .23 .23 P 00 NTT 1.69 1.69 P 99 NTT 1.69 1.69 P 98 NTT .22 .22 P 97 NTT .00 P 96 NTT .17 .17 P 95 NTT .42 .42 P 94 NTT .44 .44 P 88 NTT 1.32 1.32 P 87 NTT .67 .67 2,495.74 _____________________ TOTAL AGENCY TRANSFERS 628,977.00 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 279,720.73 279,720.73 C STT 403.35 403.35 C UTT 170.87 170.87 C ZTT 2,327.65 2,327.65 C SCR 57,421.23- 57,421.23- P UTT 72.10 72.10 P ZTT 137.50 137.50 225,410.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT 400.44 400.44 C 10 MTT 42.06 42.06 C 09 MTT 2.22 2.22 C 08 MTT 3.26 3.26 C 07 MTT .81 .81 C 06 MTT 6.34- 6.34- C 11 NTT 11.62 11.62 C 10 NTT .94- .94- C 09 NTT 2.19- 2.19- C 08 NTT 8.72 8.72 P 11 MPP 10.29 10.29 P 10 MPP 11.10 11.10 P 09 MPP 9.23 9.23 P 08 MPP 15.96 15.96 P 07 MPP 32.75 32.75 P 06 MPP 72.13 72.13 P 05 MPP 28.66 28.66 P 04 MPP 27.53 27.53 P 03 MPP 7.01 7.01 P 02 MPP .60 .60 P 01 MPP 3.16 3.16 P 00 MPP 1.47 1.47 P 97 MPP .34 .34 P 11 MTT 715.10 715.10 P 10 MTT 112.36 112.36 P 09 MTT 69.07 69.07 P 08 MTT 33.13 33.13 P 07 MTT 45.82 45.82 P 06 MTT 82.25 82.25 P 05 MTT 33.91 33.91 P 04 MTT 26.55 26.55 P 03 MTT 5.89 5.89 P 02 MTT .41 .41 P 01 MTT 1.76 1.76 P 00 MTT .82 .82 P 97 MTT .14 .14 P 11 NTT 7.12 7.12 P 10 NTT 8.57 8.57 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.81 1.81 P 08 NTT .87 .87 P 07 NTT 1.22 1.22 P 06 NTT 3.31 3.31 P 05 NTT .83 .83 P 04 NTT 1.23 1.23 P 03 NTT .08 .08 P 02 NTT .13 .13 P 01 NTT .15 .15 P 00 NTT 1.10 1.10 P 99 NTT 1.08 1.08 P 98 NTT .13 .13 P 97 NTT .00 P 96 NTT .11 .11 P 95 NTT .26 .26 P 94 NTT .27 .27 P 88 NTT .80 .80 P 87 NTT .43 .43 1,836.60 _____________________ TOTAL AGENCY TRANSFERS 227,247.57 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 743,401.28 743,401.28 C STT 1,071.94 1,071.94 C UTT 454.14 454.14 C ZTT 6,186.12 6,186.12 C SCR 152,605.67- 152,605.67- P UTT 194.67 194.67 P ZTT 371.31 371.31 599,073.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT 222.39 222.39 C 10 MTT 24.12 24.12 C 09 MTT 1.28 1.28 C 08 MTT 1.88 1.88 C 07 MTT .46 .46 C 06 MTT 3.54- 3.54- C 11 NTT 6.45 6.45 C 10 NTT .54- .54- C 09 NTT 1.27- 1.27- C 08 NTT 5.00 5.00 P 11 MPP 5.71 5.71 P 10 MPP 6.37 6.37 P 09 MPP 5.36 5.36 P 08 MPP 9.15 9.15 P 07 MPP 18.15 18.15 P 06 MPP 40.21 40.21 P 05 MPP 15.48 15.48 P 04 MPP 14.93 14.93 P 03 MPP 3.84 3.84 P 02 MPP .32 .32 P 01 MPP 1.73 1.73 P 00 MPP .81 .81 P 97 MPP .17 .17 P 11 MTT 397.13 397.13 P 10 MTT 64.45 64.45 P 09 MTT 40.08 40.08 P 08 MTT 19.01 19.01 P 07 MTT 25.40 25.40 P 06 MTT 45.86 45.86 P 05 MTT 18.31 18.31 P 04 MTT 14.40 14.40 P 03 MTT 3.23 3.23 P 02 MTT .22 .22 P 01 MTT .96 .96 P 00 MTT .45 .45 P 97 MTT .08 .08 P 11 NTT 3.95 3.95 P 10 NTT 4.92 4.92 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.05 1.05 P 08 NTT .50 .50 P 07 NTT .68 .68 P 06 NTT 1.84 1.84 P 05 NTT .45 .45 P 04 NTT .67 .67 P 03 NTT .04 .04 P 02 NTT .07 .07 P 01 NTT .08 .08 P 00 NTT .61 .61 P 99 NTT .55 .55 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .13 .13 P 94 NTT .14 .14 P 88 NTT .37 .37 P 87 NTT .18 .18 1,024.39 _____________________ TOTAL AGENCY TRANSFERS 600,098.18 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 678,355.00 678,355.00 C STT 978.15 978.15 C UTT 414.39 414.39 C ZTT 5,644.83 5,644.83 C SCR 139,252.87- 139,252.87- P UTT 173.10 173.10 P ZTT 330.16 330.16 546,642.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT 1,064.97 1,064.97 C 10 MTT 109.73 109.73 C 09 MTT 5.75 5.75 C 08 MTT 8.25 8.25 C 07 MTT 1.97 1.97 C 06 MTT 15.13- 15.13- C 11 NTT 30.89 30.89 C 10 NTT 2.45- 2.45- C 09 NTT 5.69- 5.69- C 08 NTT 22.06 22.06 P 11 MPP 27.34 27.34 P 10 MPP 28.97 28.97 P 09 MPP 23.98 23.98 P 08 MPP 40.37 40.37 P 07 MPP 79.59 79.59 P 06 MPP 172.07 172.07 P 05 MPP 63.88 63.88 P 04 MPP 59.39 59.39 P 03 MPP 13.91 13.91 P 02 MPP 1.08 1.08 P 01 MPP 5.29 5.29 P 00 MPP 2.17 2.17 P 97 MPP .36 .36 P 11 MTT 1,901.78 1,901.78 P 10 MTT 293.15 293.15 P 09 MTT 179.42 179.42 P 08 MTT 83.80 83.80 P 07 MTT 111.35 111.35 P 06 MTT 196.21 196.21 P 05 MTT 75.58 75.58 P 04 MTT 57.29 57.29 P 03 MTT 11.69 11.69 P 02 MTT .75 .75 P 01 MTT 2.95 2.95 P 00 MTT 1.21 1.21 P 97 MTT .15 .15 P 11 NTT 18.94 18.94 P 10 NTT 22.37 22.37 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.71 4.71 P 08 NTT 2.19 2.19 P 07 NTT 2.97 2.97 P 06 NTT 7.88 7.88 P 05 NTT 1.85 1.85 P 04 NTT 2.66 2.66 P 03 NTT .15 .15 P 02 NTT .25 .25 P 01 NTT .25 .25 P 00 NTT 1.62 1.62 P 99 NTT 1.24 1.24 P 98 NTT .16 .16 P 97 NTT .00 P 96 NTT .11 .11 P 95 NTT .25 .25 P 94 NTT .23 .23 P 88 NTT .28 .28 P 87 NTT .12 .12 4,722.31 _____________________ TOTAL AGENCY TRANSFERS 551,365.07 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 98,725.97 98,725.97 C STT 142.36 142.36 C UTT 60.31 60.31 C ZTT 821.54 821.54 C SCR 20,266.57- 20,266.57- P UTT 25.81 25.81 P ZTT 49.17 49.17 79,558.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT 58.87 58.87 C 10 MTT 5.59 5.59 C 09 MTT .31 .31 C 08 MTT .41 .41 C 07 MTT .11 .11 C 06 MTT .80- .80- C 11 NTT 1.71 1.71 C 10 NTT .13- .13- C 09 NTT .30- .30- C 08 NTT 1.09 1.09 P 11 MPP 1.51 1.51 P 10 MPP 1.48 1.48 P 09 MPP 1.31 1.31 P 08 MPP 2.01 2.01 P 07 MPP 4.24 4.24 P 06 MPP 9.14 9.14 P 05 MPP 3.39 3.39 P 04 MPP 3.14 3.14 P 03 MPP .79 .79 P 02 MPP .07 .07 P 01 MPP .35 .35 P 00 MPP .17 .17 P 97 MPP .04 .04 P 11 MTT 105.14 105.14 P 10 MTT 14.93 14.93 P 09 MTT 9.74 9.74 P 08 MTT 4.16 4.16 P 07 MTT 5.93 5.93 P 06 MTT 10.42 10.42 P 05 MTT 4.01 4.01 P 04 MTT 3.03 3.03 P 03 MTT .67 .67 P 02 MTT .04 .04 P 01 MTT .19 .19 P 00 MTT .09 .09 P 97 MTT .02 .02 P 11 NTT 1.04 1.04 P 10 NTT 1.14 1.14 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .26 .26 P 08 NTT .11 .11 P 07 NTT .16 .16 P 06 NTT .42 .42 P 05 NTT .10 .10 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .12 .12 P 99 NTT .12 .12 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .03 .03 P 88 NTT .06 .06 P 87 NTT .03 .03 256.69 _____________________ TOTAL AGENCY TRANSFERS 79,815.28 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 8,195.68 8,195.68 C STT 11.82 11.82 C UTT 5.01 5.01 C ZTT 68.20 68.20 C SCR 1,682.40- 1,682.40- P UTT 2.10 2.10 P ZTT 4.03 4.03 6,604.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT 9.14 9.14 C 10 MTT .90 .90 C 09 MTT .05 .05 C 08 MTT .07 .07 C 07 MTT .01 .01 C 06 MTT .11- .11- C 11 NTT .27 .27 C 10 NTT .02- .02- C 09 NTT .05- .05- C 08 NTT .19 .19 P 11 MPP .24 .24 P 10 MPP .23 .23 P 09 MPP .19 .19 P 08 MPP .34 .34 P 07 MPP .56 .56 P 06 MPP 1.22 1.22 P 05 MPP .48 .48 P 04 MPP .45 .45 P 03 MPP .12 .12 P 02 MPP .01 .01 P 01 MPP .06 .06 P 00 MPP .02 .02 P 97 MPP .01 .01 P 11 MTT 16.31 16.31 P 10 MTT 2.41 2.41 P 09 MTT 1.50 1.50 P 08 MTT .70 .70 P 07 MTT .78 .78 P 06 MTT 1.40 1.40 P 05 MTT .57 .57 P 04 MTT .44 .44 P 03 MTT .10 .10 P 02 MTT .01 .01 P 01 MTT .03 .03 P 00 MTT .01 .01 P 97 MTT .00 P 11 NTT .17 .17 P 10 NTT .19 .19 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .65 .65 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .15 .15 P 94 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .01 .01 40.18 _____________________ TOTAL AGENCY TRANSFERS 6,644.62 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 594,866.29 594,866.29 C STT 857.76 857.76 C UTT 363.39 363.39 C ZTT 4,950.10 4,950.10 C SCR 122,114.18- 122,114.18- P UTT 150.01 150.01 P ZTT 286.12 286.12 479,359.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT 237.44 237.44 C 10 MTT 25.38 25.38 C 09 MTT 1.34 1.34 C 08 MTT 2.05 2.05 C 07 MTT .53 .53 C 06 MTT 4.23- 4.23- C 11 NTT 6.89 6.89 C 10 NTT .57- .57- C 09 NTT 1.33- 1.33- C 08 NTT 5.47 5.47 P 11 MPP 6.09 6.09 P 10 MPP 6.70 6.70 P 09 MPP 5.62 5.62 P 08 MPP 10.02 10.02 P 07 MPP 21.32 21.32 P 06 MPP 48.18 48.18 P 05 MPP 18.58 18.58 P 04 MPP 17.94 17.94 P 03 MPP 4.62 4.62 P 02 MPP .38 .38 P 01 MPP 2.00 2.00 P 00 MPP .92 .92 P 97 MPP .20 .20 P 11 MTT 424.02 424.02 P 10 MTT 67.79 67.79 P 09 MTT 42.00 42.00 P 08 MTT 20.80 20.80 P 07 MTT 29.83 29.83 P 06 MTT 54.94 54.94 P 05 MTT 21.98 21.98 P 04 MTT 17.29 17.29 P 03 MTT 3.88 3.88 P 02 MTT .27 .27 P 01 MTT 1.12 1.12 P 00 MTT .52 .52 P 97 MTT .08 .08 P 11 NTT 4.22 4.22 P 10 NTT 5.17 5.17 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.10 1.10 P 08 NTT .55 .55 P 07 NTT .80 .80 P 06 NTT 2.21 2.21 P 05 NTT .54 .54 P 04 NTT .80 .80 P 03 NTT .05 .05 P 02 NTT .09 .09 P 01 NTT .10 .10 P 00 NTT .69 .69 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .15 .15 P 88 NTT .36 .36 P 87 NTT .16 .16 1,117.08 _____________________ TOTAL AGENCY TRANSFERS 480,476.57 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,646,559.24 1,646,559.24 C STT 2,374.26 2,374.26 C UTT 1,005.85 1,005.85 C ZTT 13,701.62 13,701.62 C SCR 338,017.45- 338,017.45- P UTT 421.69 421.69 P ZTT 804.27 804.27 1,326,849.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT 1,872.28 1,872.28 C 10 MTT 198.50 198.50 C 09 MTT 10.54 10.54 C 08 MTT 15.83 15.83 C 07 MTT 4.03 4.03 C 06 MTT 32.06- 32.06- C 11 NTT 54.32 54.32 C 10 NTT 4.43- 4.43- C 09 NTT 10.42- 10.42- C 08 NTT 42.27 42.27 P 11 MPP 48.07 48.07 P 10 MPP 52.41 52.41 P 09 MPP 43.96 43.96 P 08 MPP 77.37 77.37 P 07 MPP 162.12 162.12 P 06 MPP 364.63 364.63 P 05 MPP 143.58 143.58 P 04 MPP 140.06 140.06 P 03 MPP 36.08 36.08 P 02 MPP 3.04 3.04 P 01 MPP 16.03 16.03 P 00 MPP 7.36 7.36 P 97 MPP 1.61 1.61 P 11 MTT 3,343.45 3,343.45 P 10 MTT 530.34 530.34 P 09 MTT 328.87 328.87 P 08 MTT 160.60 160.60 P 07 MTT 226.81 226.81 P 06 MTT 415.79 415.79 P 05 MTT 169.87 169.87 P 04 MTT 135.10 135.10 P 03 MTT 30.33 30.33 P 02 MTT 2.10 2.10 P 01 MTT 8.93 8.93 P 00 MTT 4.10 4.10 P 97 MTT .69 .69 P 11 NTT 33.28 33.28 P 10 NTT 40.48 40.48 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.63 8.63 P 08 NTT 4.20 4.20 P 07 NTT 6.06 6.06 P 06 NTT 16.71 16.71 P 05 NTT 4.16 4.16 P 04 NTT 6.27 6.27 P 03 NTT .40 .40 P 02 NTT .68 .68 P 01 NTT .76 .76 P 00 NTT 5.49 5.49 P 99 NTT 5.16 5.16 P 98 NTT .65 .65 P 97 NTT .00 P 96 NTT .50 .50 P 95 NTT 1.22 1.22 P 94 NTT 1.28 1.28 P 88 NTT 3.85 3.85 P 87 NTT 2.10 2.10 8,746.04 _____________________ TOTAL AGENCY TRANSFERS 1,335,595.52 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 22,710.27 22,710.27 C STT 32.75 32.75 C UTT 13.88 13.88 C ZTT 188.98 188.98 C SCR 4,661.94- 4,661.94- P UTT 5.97 5.97 P ZTT 11.39 11.39 18,301.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT 263.58 263.58 C 10 MTT 18.77 18.77 C 09 MTT .73 .73 C 08 MTT .79 .79 C 07 MTT .11 .11 C 06 MTT .43- .43- C 11 NTT 7.64 7.64 C 10 NTT .42- .42- C 09 NTT .73- .73- C 08 NTT 2.13 2.13 P 11 MPP 6.77 6.77 P 10 MPP 4.95 4.95 P 09 MPP 3.08 3.08 P 08 MPP 3.89 3.89 P 07 MPP 4.43 4.43 P 06 MPP 4.94 4.94 P 05 MPP .80 .80 P 04 MPP .76 .76 P 03 MPP .18 .18 P 02 MPP .89 .89 P 01 MPP .07 .07 P 00 MPP .03 .03 P 97 MPP .01 .01 P 11 MTT 470.69 470.69 P 10 MTT 50.14 50.14 P 09 MTT 23.01 23.01 P 08 MTT 8.07 8.07 P 07 MTT 6.20 6.20 P 06 MTT 5.64 5.64 P 05 MTT .95 .95 P 04 MTT .74 .74 P 03 MTT .15 .15 P 02 MTT .62 .62 P 01 MTT .04 .04 P 00 MTT .02 .02 P 97 MTT .01 .01 P 11 NTT 4.68 4.68 P 10 NTT 3.82 3.82 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .60 .60 P 08 NTT .21 .21 P 07 NTT .16 .16 P 06 NTT .22 .22 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .20 .20 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 88 NTT .03 .03 P 87 NTT .01 .01 899.33 _____________________ TOTAL AGENCY TRANSFERS 19,200.63 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 775,919.55 775,919.55 C STT 1,118.84 1,118.84 C UTT 473.99 473.99 C ZTT 6,456.71 6,456.71 C SCR 159,381.34- 159,381.34- P UTT 200.39 200.39 P ZTT 382.21 382.21 625,170.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT 948.07 948.07 C 10 MTT 99.16 99.16 C 09 MTT 5.37 5.37 C 08 MTT 7.84 7.84 C 07 MTT 1.89 1.89 C 06 MTT 14.04- 14.04- C 11 NTT 27.51 27.51 C 10 NTT 2.22- 2.22- C 09 NTT 5.31- 5.31- C 08 NTT 20.95 20.95 P 11 MPP 24.34 24.34 P 10 MPP 26.18 26.18 P 09 MPP 22.40 22.40 P 08 MPP 38.35 38.35 P 07 MPP 76.14 76.14 P 06 MPP 159.73 159.73 P 05 MPP 57.09 57.09 P 04 MPP 48.13 48.13 P 03 MPP 11.86 11.86 P 02 MPP 1.14 1.14 P 01 MPP 5.43 5.43 P 00 MPP 2.38 2.38 P 97 MPP .55 .55 P 11 MTT 1,693.03 1,693.03 P 10 MTT 264.93 264.93 P 09 MTT 167.57 167.57 P 08 MTT 79.61 79.61 P 07 MTT 106.52 106.52 P 06 MTT 182.15 182.15 P 05 MTT 67.54 67.54 P 04 MTT 46.42 46.42 P 03 MTT 9.97 9.97 P 02 MTT .79 .79 P 01 MTT 3.03 3.03 P 00 MTT 1.32 1.32 P 97 MTT .23 .23 P 11 NTT 16.86 16.86 P 10 NTT 20.22 20.22 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.40 4.40 P 08 NTT 2.08 2.08 P 07 NTT 2.85 2.85 P 06 NTT 7.33 7.33 P 05 NTT 1.66 1.66 P 04 NTT 2.15 2.15 P 03 NTT .14 .14 P 02 NTT .26 .26 P 01 NTT .26 .26 P 00 NTT 1.78 1.78 P 99 NTT 1.75 1.75 P 98 NTT .23 .23 P 97 NTT .00 P 96 NTT .17 .17 P 95 NTT .40 .40 P 94 NTT .41 .41 P 88 NTT .79 .79 P 87 NTT .45 .45 4,250.24 _____________________ TOTAL AGENCY TRANSFERS 629,420.59 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 4,303,472.29 4,303,472.29 C STT 6,205.38 6,205.38 C UTT 2,628.92 2,628.92 C ZTT 35,810.75 35,810.75 C SCR 883,427.05- 883,427.05- P UTT 1,099.34 1,099.34 P ZTT 2,096.81 2,096.81 3,467,886.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT 2,034.10 2,034.10 C 10 MTT 212.45 212.45 C 09 MTT 11.20 11.20 C 08 MTT 16.08 16.08 C 07 MTT 3.94 3.94 C 06 MTT 30.02- 30.02- C 11 NTT 59.01 59.01 C 10 NTT 4.75- 4.75- C 09 NTT 11.07- 11.07- C 08 NTT 42.95 42.95 P 11 MPP 52.23 52.23 P 10 MPP 56.09 56.09 P 09 MPP 46.74 46.74 P 08 MPP 78.61 78.61 P 07 MPP 158.44 158.44 P 06 MPP 341.48 341.48 P 05 MPP 127.86 127.86 P 04 MPP 118.06 118.06 P 03 MPP 28.46 28.46 P 02 MPP 2.28 2.28 P 01 MPP 11.84 11.84 P 00 MPP 5.34 5.34 P 97 MPP 1.10 1.10 P 11 MTT 3,632.42 3,632.42 P 10 MTT 567.59 567.59 P 09 MTT 349.64 349.64 P 08 MTT 163.15 163.15 P 07 MTT 221.67 221.67 P 06 MTT 389.40 389.40 P 05 MTT 151.27 151.27 P 04 MTT 113.88 113.88 P 03 MTT 23.92 23.92 P 02 MTT 1.58 1.58 P 01 MTT 6.59 6.59 P 00 MTT 2.97 2.97 P 97 MTT .48 .48 P 10 NTT 43.32 43.32 P 09 NTT 9.17 9.17 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.27 4.27 P 07 NTT 5.92 5.92 P 06 NTT 15.64 15.64 P 05 NTT 3.71 3.71 P 04 NTT 5.29 5.29 P 03 NTT .31 .31 P 02 NTT .51 .51 P 01 NTT .56 .56 P 00 NTT 3.98 3.98 P 99 NTT 3.64 3.64 P 98 NTT .46 .46 P 97 NTT .00 P 96 NTT .33 .33 P 95 NTT .80 .80 P 94 NTT .82 .82 P 88 NTT 2.41 2.41 P 87 NTT 1.32 1.32 P 11 NTT 36.16 36.16 9,125.60 _____________________ TOTAL AGENCY TRANSFERS 3,477,012.04 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,118,189.47 1,118,189.47 C STT 1,612.37 1,612.37 C UTT 683.08 683.08 C ZTT 9,304.87 9,304.87 C SCR 229,614.93- 229,614.93- P UTT 288.72 288.72 P ZTT 550.61 550.61 901,014.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT 1,114.20 1,114.20 C 10 MTT 115.72 115.72 C 09 MTT 5.85 5.85 C 08 MTT 8.59 8.59 C 07 MTT 1.96 1.96 C 06 MTT 13.94- 13.94- C 11 NTT 32.33 32.33 C 10 NTT 2.58- 2.58- C 09 NTT 5.80- 5.80- C 08 NTT 22.94 22.94 P 11 MPP 28.61 28.61 P 10 MPP 30.55 30.55 P 09 MPP 24.43 24.43 P 08 MPP 41.99 41.99 P 07 MPP 79.13 79.13 P 06 MPP 158.51 158.51 P 05 MPP 59.96 59.96 P 04 MPP 41.07 41.07 P 03 MPP 10.13 10.13 P 02 MPP 1.44 1.44 P 01 MPP 5.34 5.34 P 00 MPP 1.97 1.97 P 97 MPP .53 .53 P 11 MTT 1,989.70 1,989.70 P 10 MTT 309.14 309.14 P 09 MTT 182.80 182.80 P 08 MTT 87.17 87.17 P 07 MTT 110.70 110.70 P 06 MTT 180.75 180.75 P 05 MTT 70.93 70.93 P 04 MTT 39.62 39.62 P 03 MTT 8.52 8.52 P 02 MTT .99 .99 P 01 MTT 2.98 2.98 P 00 MTT 1.10 1.10 P 97 MTT .22 .22 P 11 NTT 19.80 19.80 P 10 NTT 23.59 23.59 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.79 4.79 P 08 NTT 2.28 2.28 P 07 NTT 2.96 2.96 P 06 NTT 7.27 7.27 P 05 NTT 1.74 1.74 P 04 NTT 1.83 1.83 P 03 NTT .11 .11 P 02 NTT .32 .32 P 01 NTT .25 .25 P 00 NTT 1.48 1.48 P 99 NTT 1.66 1.66 P 98 NTT .20 .20 P 97 NTT .00 P 96 NTT .15 .15 P 95 NTT .34 .34 P 94 NTT .33 .33 P 88 NTT .78 .78 P 87 NTT .41 .41 4,817.84 _____________________ TOTAL AGENCY TRANSFERS 905,832.03 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 99 NTT .53 .53 .53 _____________________ TOTAL AGENCY TRANSFERS .53 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 MPP 13.74 13.74 P 00 MPP 61.83 61.83 P 97 MTT 5.88 5.88 P 00 MTT 34.44 34.44 115.89 _____________________ TOTAL AGENCY TRANSFERS 115.89 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JOF S60 001 P 98 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 JRK S76 053 P 97 NTT .00 P 98 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .03 .03 P 88 NTT .08 .08 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 133.18 133.18 133.18 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,476,650.89 1,476,650.89 C STT 2,129.26 2,129.26 C UTT 902.06 902.06 C ZTT 12,287.75 12,287.75 C SCR 303,125.72- 303,125.72- P UTT 385.01 385.01 P ZTT 734.32 734.32 1,189,963.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT 1,213.67 1,213.67 C 10 MTT 130.10 130.10 C 09 MTT 7.05 7.05 C 08 MTT 10.40 10.40 C 07 MTT 2.54 2.54 C 06 MTT 18.99- 18.99- C 11 NTT 35.21 35.21 C 10 NTT 2.91- 2.91- C 09 NTT 6.96- 6.96- C 08 NTT 27.80 27.80 P 11 MPP 31.16 31.16 P 10 MPP 34.35 34.35 P 09 MPP 29.39 29.39 P 08 MPP 50.88 50.88 P 07 MPP 102.19 102.19 P 06 MPP 216.09 216.09 P 05 MPP 80.32 80.32 P 04 MPP 72.37 72.37 P 03 MPP 17.79 17.79 P 02 MPP 1.68 1.68 P 01 MPP 7.97 7.97 P 00 MPP 3.59 3.59 P 97 MPP .88 .88 P 11 MTT 2,167.34 2,167.34 P 10 MTT 347.61 347.61 P 09 MTT 219.83 219.83 P 08 MTT 105.62 105.62 P 07 MTT 142.97 142.97 P 06 MTT 246.41 246.41 P 05 MTT 95.03 95.03 P 04 MTT 69.80 69.80 P 03 MTT 14.96 14.96 P 02 MTT 1.17 1.17 P 01 MTT 4.44 4.44 P 00 MTT 2.00 2.00 P 97 MTT .38 .38 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 26.53 26.53 P 09 NTT 5.77 5.77 P 08 NTT 2.76 2.76 P 07 NTT 3.82 3.82 P 06 NTT 9.90 9.90 P 05 NTT 2.33 2.33 P 04 NTT 3.24 3.24 P 03 NTT .20 .20 P 02 NTT .38 .38 P 01 NTT .38 .38 P 00 NTT 2.68 2.68 P 99 NTT 2.99 2.99 P 98 NTT .38 .38 P 97 NTT .00 P 96 NTT .26 .26 P 95 NTT .63 .63 P 94 NTT .68 .68 P 88 NTT 1.77 1.77 P 87 NTT .85 .85 P 11 NTT 21.58 21.58 5,551.26 _____________________ TOTAL AGENCY TRANSFERS 1,195,648.01 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 175,934.77 175,934.77 C STT 253.69 253.69 C UTT 107.48 107.48 C ZTT 1,464.01 1,464.01 C SCR 36,115.87- 36,115.87- P UTT 12.58 12.58 P ZTT 24.03 24.03 141,680.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT 17.85 17.85 C 10 MTT 1.84 1.84 C 09 MTT .09 .09 C 08 MTT .13 .13 C 07 MTT .03 .03 C 06 MTT .25- .25- C 11 NTT .52 .52 C 10 NTT .04- .04- C 09 NTT .09- .09- C 08 NTT .34 .34 P 11 MPP .46 .46 P 10 MPP .48 .48 P 09 MPP .39 .39 P 08 MPP .63 .63 P 07 MPP 1.27 1.27 P 06 MPP 2.87 2.87 P 05 MPP 1.10 1.10 P 04 MPP 1.06 1.06 P 03 MPP .27 .27 P 02 MPP .02 .02 P 01 MPP .12 .12 P 00 MPP .06 .06 P 97 MPP .02 .02 P 11 MTT 31.87 31.87 P 10 MTT 4.90 4.90 P 09 MTT 2.89 2.89 P 08 MTT 1.30 1.30 P 07 MTT 1.77 1.77 P 06 MTT 3.28 3.28 P 05 MTT 1.30 1.30 P 04 MTT 1.03 1.03 P 03 MTT .22 .22 P 02 MTT .01 .01 P 01 MTT .06 .06 P 00 MTT .03 .03 P 97 MTT .01 .01 P 10 NTT .38 .38 P 09 NTT .08 .08 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .13 .13 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .01 .01 P 88 NTT .04 .04 P 87 NTT .04 .04 P 11 NTT .32 .32 79.11 _____________________ TOTAL AGENCY TRANSFERS 141,759.80 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 450,605.25 450,605.25 C STT 649.74 649.74 C UTT 275.26 275.26 C ZTT 3,749.65 3,749.65 C SCR 92,500.35- 92,500.35- P UTT 117.88 117.88 P ZTT 224.80 224.80 363,122.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT 501.78 501.78 C 10 MTT 55.37 55.37 C 09 MTT 2.99 2.99 C 08 MTT 4.45 4.45 C 07 MTT 1.12 1.12 C 06 MTT 8.57- 8.57- C 11 NTT 14.56 14.56 C 10 NTT 1.24- 1.24- C 09 NTT 2.96- 2.96- C 08 NTT 11.88 11.88 P 11 MPP 12.88 12.88 P 10 MPP 14.62 14.62 P 09 MPP 12.49 12.49 P 08 MPP 21.73 21.73 P 07 MPP 45.11 45.11 P 06 MPP 97.41 97.41 P 05 MPP 37.30 37.30 P 04 MPP 34.63 34.63 P 03 MPP 8.73 8.73 P 02 MPP .74 .74 P 01 MPP 4.05 4.05 P 00 MPP 1.91 1.91 P 97 MPP .47 .47 P 11 MTT 896.06 896.06 P 10 MTT 147.93 147.93 P 09 MTT 93.48 93.48 P 08 MTT 45.10 45.10 P 07 MTT 63.12 63.12 P 06 MTT 111.07 111.07 P 05 MTT 44.13 44.13 P 04 MTT 33.40 33.40 P 03 MTT 7.34 7.34 P 02 MTT .52 .52 P 01 MTT 2.26 2.26 P 00 MTT 1.07 1.07 P 97 MTT .20 .20 P 11 NTT 8.92 8.92 P 10 NTT 11.28 11.28 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.45 2.45 P 08 NTT 1.18 1.18 P 07 NTT 1.69 1.69 P 06 NTT 4.47 4.47 P 05 NTT 1.09 1.09 P 04 NTT 1.55 1.55 P 03 NTT .10 .10 P 02 NTT .17 .17 P 01 NTT .19 .19 P 00 NTT 1.42 1.42 P 99 NTT 1.45 1.45 P 98 NTT .18 .18 P 97 NTT .00 P 96 NTT .15 .15 P 95 NTT .37 .37 P 94 NTT .41 .41 P 88 NTT 1.37 1.37 P 87 NTT .76 .76 2,356.33 _____________________ TOTAL AGENCY TRANSFERS 365,478.56 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 P UWT 227.00 227.00 227.00 GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,087,547.98 1,087,547.98 C STT 1,568.19 1,568.19 C UTT 664.37 664.37 C ZTT 9,049.89 9,049.89 C SCR 223,252.28- 223,252.28- P UTT 279.26 279.26 P ZTT 532.66 532.66 876,390.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT 231.10 231.10 C 10 MTT 25.78 25.78 C 09 MTT 1.39 1.39 C 08 MTT 2.02 2.02 C 07 MTT .50 .50 C 06 MTT 3.87- 3.87- C 11 NTT 6.70 6.70 C 10 NTT .57- .57- C 09 NTT 1.38- 1.38- C 08 NTT 5.42 5.42 P 11 MPP 5.94 5.94 P 10 MPP 6.81 6.81 P 09 MPP 5.80 5.80 P 08 MPP 9.92 9.92 P 07 MPP 20.23 20.23 P 06 MPP 44.00 44.00 P 05 MPP 17.11 17.11 P 04 MPP 17.36 17.36 P 03 MPP 4.50 4.50 P 02 MPP .39 .39 P 01 MPP 2.09 2.09 P 00 MPP .98 .98 P 97 MPP .23 .23 P 11 MTT 412.69 412.69 P 10 MTT 68.88 68.88 P 09 MTT 43.37 43.37 P 08 MTT 20.59 20.59 P 07 MTT 28.30 28.30 P 06 MTT 50.18 50.18 P 05 MTT 20.25 20.25 P 04 MTT 16.75 16.75 P 03 MTT 3.78 3.78 P 02 MTT .26 .26 P 01 MTT 1.16 1.16 P 00 MTT .54 .54 P 97 MTT .10 .10 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.10 4.10 P 10 NTT 5.26 5.26 P 09 NTT 1.14 1.14 P 08 NTT .54 .54 P 07 NTT .75 .75 P 06 NTT 2.01 2.01 P 05 NTT .49 .49 P 04 NTT .78 .78 P 03 NTT .05 .05 P 02 NTT .09 .09 P 01 NTT .10 .10 P 00 NTT .74 .74 P 99 NTT .73 .73 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .17 .17 P 94 NTT .18 .18 P 88 NTT .54 .54 P 87 NTT .30 .30 1,087.44 _____________________ TOTAL AGENCY TRANSFERS 877,704.51 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 UWT 305.17 305.17 305.17 GA01 GENERAL TAX LEVY JEI S10 001 C STS 5,517,928.42 5,517,928.42 C STT 7,956.57 7,956.57 C UTT 3,370.80 3,370.80 C ZTT 45,916.69 45,916.69 C SCR 1,132,721.96- 1,132,721.96- P UTT 1,410.28 1,410.28 P ZTT 2,689.79 2,689.79 4,446,550.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 2,660.48 2,660.48 C 10 MTT 279.62 279.62 C 09 MTT 14.92 14.92 C 08 MTT 22.10 22.10 C 07 MTT 5.45 5.45 C 06 MTT 41.80- 41.80- C 11 NTT 77.19 77.19 C 10 NTT 6.25- 6.25- C 09 NTT 14.76- 14.76- C 08 NTT 59.03 59.03 P 11 MPP 68.31 68.31 P 10 MPP 73.82 73.82 P 09 MPP 62.28 62.28 P 08 MPP 108.05 108.05 P 07 MPP 219.14 219.14 P 06 MPP 475.52 475.52 P 05 MPP 181.64 181.64 P 04 MPP 172.40 172.40 P 03 MPP 43.71 43.71 P 02 MPP 3.65 3.65 P 01 MPP 19.41 19.41 P 00 MPP 9.00 9.00 P 97 MPP 1.96 1.96 P 11 MTT 4,750.98 4,750.98 P 10 MTT 747.05 747.05 P 09 MTT 465.91 465.91 P 08 MTT 224.29 224.29 P 07 MTT 306.58 306.58 P 06 MTT 542.24 542.24 P 05 MTT 214.89 214.89 P 04 MTT 166.29 166.29 P 03 MTT 36.75 36.75 P 02 MTT 2.53 2.53 P 01 MTT 10.82 10.82 P 00 MTT 5.02 5.02 P 97 MTT .84 .84 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 57.02 57.02 P 09 NTT 12.22 12.22 P 08 NTT 5.87 5.87 P 07 NTT 8.19 8.19 P 06 NTT 21.80 21.80 P 05 NTT 5.27 5.27 P 04 NTT 7.72 7.72 P 03 NTT .48 .48 P 02 NTT .82 .82 P 01 NTT .92 .92 P 00 NTT 6.72 6.72 P 99 NTT 6.34 6.34 P 98 NTT .80 .80 P 97 NTT .00 P 96 NTT .61 .61 P 95 NTT 1.46 1.46 P 94 NTT 1.48 1.48 P 88 NTT 4.02 4.02 P 87 NTT 2.13 2.13 P 11 NTT 47.30 47.30 12,160.23 _____________________ TOTAL AGENCY TRANSFERS 4,459,015.99 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,094,368.98 1,094,368.98 C STT 1,578.03 1,578.03 C UTT 668.53 668.53 C ZTT 9,106.64 9,106.64 C SCR 224,647.62- 224,647.62- P UTT 277.73 277.73 P ZTT 529.73 529.73 881,882.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT 1,881.75 1,881.75 C 10 MTT 202.13 202.13 C 09 MTT 10.67 10.67 C 08 MTT 15.76 15.76 C 07 MTT 3.87 3.87 C 06 MTT 29.62- 29.62- C 11 NTT 54.59 54.59 C 10 NTT 4.52- 4.52- C 09 NTT 10.55- 10.55- C 08 NTT 42.09 42.09 P 11 MPP 48.31 48.31 P 10 MPP 53.36 53.36 P 09 MPP 44.52 44.52 P 08 MPP 77.05 77.05 P 07 MPP 155.67 155.67 P 06 MPP 336.97 336.97 P 05 MPP 130.27 130.27 P 04 MPP 124.33 124.33 P 03 MPP 30.71 30.71 P 02 MPP 2.51 2.51 P 01 MPP 13.11 13.11 P 00 MPP 5.95 5.95 P 97 MPP 1.26 1.26 P 11 MTT 3,360.37 3,360.37 P 10 MTT 540.00 540.00 P 09 MTT 333.04 333.04 P 08 MTT 159.91 159.91 P 07 MTT 217.78 217.78 P 06 MTT 384.27 384.27 P 05 MTT 154.12 154.12 P 04 MTT 119.92 119.92 P 03 MTT 25.82 25.82 P 02 MTT 1.74 1.74 P 01 MTT 7.30 7.30 P 00 MTT 3.31 3.31 P 97 MTT .54 .54 P 11 NTT 33.45 33.45 P 10 NTT 41.21 41.21 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.74 8.74 P 08 NTT 4.18 4.18 P 07 NTT 5.82 5.82 P 06 NTT 15.44 15.44 P 05 NTT 3.78 3.78 P 04 NTT 5.57 5.57 P 03 NTT .34 .34 P 02 NTT .56 .56 P 01 NTT .62 .62 P 00 NTT 4.44 4.44 P 99 NTT 4.11 4.11 P 98 NTT .52 .52 P 97 NTT .00 P 96 NTT .39 .39 P 95 NTT .95 .95 P 94 NTT .99 .99 P 88 NTT 2.78 2.78 P 87 NTT 1.51 1.51 8,633.71 _____________________ TOTAL AGENCY TRANSFERS 890,515.73 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 190.54 190.54 190.54 GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,434,952.24 1,434,952.24 C STT 2,069.12 2,069.12 C UTT 876.59 876.59 C ZTT 11,940.76 11,940.76 C SCR 293,892.12- 293,892.12- P UTT 366.69 366.69 P ZTT 699.39 699.39 1,157,012.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 3,311.81 3,311.81 C 10 MTT 346.73 346.73 C 09 MTT 18.45 18.45 C 08 MTT 27.09 27.09 C 07 MTT 6.62 6.62 C 06 MTT 50.57- 50.57- C 11 NTT 96.09 96.09 C 10 NTT 7.75- 7.75- C 09 NTT 18.25- 18.25- C 08 NTT 72.38 72.38 P 11 MPP 85.04 85.04 P 10 MPP 91.54 91.54 P 09 MPP 77.01 77.01 P 08 MPP 132.46 132.46 P 07 MPP 266.68 266.68 P 06 MPP 575.18 575.18 P 05 MPP 219.32 219.32 P 04 MPP 206.77 206.77 P 03 MPP 51.75 51.75 P 02 MPP 4.25 4.25 P 01 MPP 22.23 22.23 P 00 MPP 9.92 9.92 P 97 MPP 2.13 2.13 P 11 MTT 5,914.11 5,914.11 P 10 MTT 926.35 926.35 P 09 MTT 576.07 576.07 P 08 MTT 274.96 274.96 P 07 MTT 373.10 373.10 P 06 MTT 655.89 655.89 P 05 MTT 259.47 259.47 P 04 MTT 199.46 199.46 P 03 MTT 43.50 43.50 P 02 MTT 2.95 2.95 P 01 MTT 12.39 12.39 P 00 MTT 5.53 5.53 P 97 MTT .91 .91 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 70.70 70.70 P 09 NTT 15.11 15.11 P 08 NTT 7.19 7.19 P 07 NTT 9.97 9.97 P 06 NTT 26.36 26.36 P 05 NTT 6.36 6.36 P 04 NTT 9.25 9.25 P 03 NTT .57 .57 P 02 NTT .96 .96 P 01 NTT 1.06 1.06 P 00 NTT 7.42 7.42 P 99 NTT 6.88 6.88 P 98 NTT .87 .87 P 97 NTT .00 P 96 NTT .65 .65 P 95 NTT 1.57 1.57 P 94 NTT 1.64 1.64 P 88 NTT 4.12 4.12 P 87 NTT 2.10 2.10 P 11 NTT 58.87 58.87 15,023.22 _____________________ TOTAL AGENCY TRANSFERS 1,172,226.43 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 890,288.61 890,288.61 C STT 1,283.75 1,283.75 C UTT 543.86 543.86 C ZTT 7,408.41 7,408.41 C SCR 182,755.90- 182,755.90- P UTT 230.53 230.53 P ZTT 439.66 439.66 717,438.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT 1,869.91 1,869.91 C 10 MTT 191.01 191.01 C 09 MTT 10.17 10.17 C 08 MTT 14.42 14.42 C 07 MTT 3.45 3.45 C 06 MTT 24.40- 24.40- C 11 NTT 54.25 54.25 C 10 NTT 4.26- 4.26- C 09 NTT 10.05- 10.05- C 08 NTT 38.52 38.52 P 11 MPP 48.01 48.01 P 10 MPP 50.43 50.43 P 09 MPP 42.44 42.44 P 08 MPP 70.52 70.52 P 07 MPP 138.77 138.77 P 06 MPP 277.62 277.62 P 05 MPP 98.74 98.74 P 04 MPP 85.53 85.53 P 03 MPP 20.94 20.94 P 02 MPP 1.72 1.72 P 01 MPP 9.08 9.08 P 00 MPP 4.19 4.19 P 97 MPP .99 .99 P 11 MTT 3,339.22 3,339.22 P 10 MTT 510.31 510.31 P 09 MTT 317.50 317.50 P 08 MTT 146.37 146.37 P 07 MTT 194.15 194.15 P 06 MTT 316.57 316.57 P 05 MTT 116.83 116.83 P 04 MTT 82.49 82.49 P 03 MTT 17.60 17.60 P 02 MTT 1.18 1.18 P 01 MTT 5.06 5.06 P 00 MTT 2.33 2.33 P 97 MTT .42 .42 P 10 NTT 38.94 38.94 P 09 NTT 8.33 8.33 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.83 3.83 P 07 NTT 5.18 5.18 P 06 NTT 12.72 12.72 P 05 NTT 2.87 2.87 P 04 NTT 3.83 3.83 P 03 NTT .23 .23 P 02 NTT .38 .38 P 01 NTT .43 .43 P 00 NTT 3.12 3.12 P 99 NTT 3.11 3.11 P 98 NTT .40 .40 P 97 NTT .00 P 96 NTT .31 .31 P 95 NTT .76 .76 P 94 NTT .80 .80 P 88 NTT 1.95 1.95 P 87 NTT .88 .88 P 11 NTT 33.24 33.24 8,163.34 _____________________ TOTAL AGENCY TRANSFERS 725,602.26 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 256,744.79 256,744.79 C STT 370.21 370.21 C UTT 156.84 156.84 C ZTT 2,136.47 2,136.47 C SCR 52,704.64- 52,704.64- P UTT 67.27 67.27 P ZTT 128.29 128.29 206,899.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT 217.39 217.39 C 10 MTT 21.26 21.26 C 09 MTT .95 .95 C 08 MTT 1.08 1.08 C 07 MTT .17 .17 C 06 MTT 1.24- 1.24- C 11 NTT 6.31 6.31 C 10 NTT .48- .48- C 09 NTT .94- .94- C 08 NTT 2.88 2.88 P 11 MPP 5.58 5.58 P 10 MPP 5.61 5.61 P 09 MPP 3.95 3.95 P 08 MPP 5.27 5.27 P 07 MPP 6.98 6.98 P 06 MPP 14.12 14.12 P 05 MPP 5.34 5.34 P 04 MPP 5.18 5.18 P 03 MPP 1.35 1.35 P 02 MPP .12 .12 P 01 MPP .65 .65 P 00 MPP .31 .31 P 97 MPP .09 .09 P 11 MTT 388.21 388.21 P 10 MTT 56.80 56.80 P 09 MTT 29.50 29.50 P 08 MTT 10.94 10.94 P 07 MTT 9.77 9.77 P 06 MTT 16.11 16.11 P 05 MTT 6.32 6.32 P 04 MTT 5.00 5.00 P 03 MTT 1.13 1.13 P 02 MTT .09 .09 P 01 MTT .36 .36 P 00 MTT .18 .18 P 97 MTT .04 .04 P 08 NTT .29 .29 P 07 NTT .26 .26 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .65 .65 P 05 NTT .15 .15 P 04 NTT .23 .23 P 03 NTT .02 .02 P 02 NTT .03 .03 P 01 NTT .03 .03 P 00 NTT .24 .24 P 99 NTT .24 .24 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .07 .07 P 94 NTT .06 .06 P 88 NTT .14 .14 P 87 NTT .09 .09 P 11 NTT 3.87 3.87 P 10 NTT 4.34 4.34 P 09 NTT .77 .77 837.92 _____________________ TOTAL AGENCY TRANSFERS 207,737.15 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 128.96 128.96 128.96 GA01 GENERAL TAX LEVY JJK S35 001 C STS 826,060.06 826,060.06 C STT 1,191.15 1,191.15 C UTT 504.63 504.63 C ZTT 6,873.95 6,873.95 C SCR 169,573.75- 169,573.75- P UTT 213.67 213.67 P ZTT 407.59 407.59 665,677.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT 755.13 755.13 C 10 MTT 80.65 80.65 C 09 MTT 4.25 4.25 C 08 MTT 6.13 6.13 C 07 MTT 1.50 1.50 C 06 MTT 11.48- 11.48- C 11 NTT 21.91 21.91 C 10 NTT 1.80- 1.80- C 09 NTT 4.20- 4.20- C 08 NTT 16.39 16.39 P 11 MPP 19.39 19.39 P 10 MPP 21.29 21.29 P 09 MPP 17.74 17.74 P 08 MPP 29.99 29.99 P 07 MPP 60.40 60.40 P 06 MPP 130.52 130.52 P 05 MPP 49.47 49.47 P 04 MPP 47.19 47.19 P 03 MPP 12.12 12.12 P 02 MPP 1.03 1.03 P 01 MPP 5.62 5.62 P 00 MPP 2.72 2.72 P 97 MPP .66 .66 P 11 MTT 1,348.47 1,348.47 P 10 MTT 215.46 215.46 P 09 MTT 132.76 132.76 P 08 MTT 62.24 62.24 P 07 MTT 84.49 84.49 P 06 MTT 148.84 148.84 P 05 MTT 58.52 58.52 P 04 MTT 45.52 45.52 P 03 MTT 10.19 10.19 P 02 MTT .71 .71 P 01 MTT 3.13 3.13 P 00 MTT 1.51 1.51 P 97 MTT .29 .29 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 16.44 16.44 P 09 NTT 3.49 3.49 P 08 NTT 1.62 1.62 P 07 NTT 2.26 2.26 P 06 NTT 5.98 5.98 P 05 NTT 1.44 1.44 P 04 NTT 2.12 2.12 P 03 NTT .13 .13 P 02 NTT .23 .23 P 01 NTT .27 .27 P 00 NTT 2.03 2.03 P 99 NTT 2.06 2.06 P 98 NTT .26 .26 P 97 NTT .00 P 96 NTT .21 .21 P 95 NTT .53 .53 P 94 NTT .57 .57 P 88 NTT 1.75 1.75 P 87 NTT .93 .93 P 11 NTT 13.42 13.42 3,434.49 _____________________ TOTAL AGENCY TRANSFERS 669,240.75 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 175,493.60 175,493.60 C STT 253.05 253.05 C UTT 107.21 107.21 C ZTT 1,460.34 1,460.34 C SCR 36,025.57- 36,025.57- P UTT 45.72 45.72 P ZTT 87.15 87.15 141,421.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT 83.65 83.65 C 10 MTT 8.67 8.67 C 09 MTT .46 .46 C 08 MTT .74 .74 C 07 MTT .18 .18 C 06 MTT 1.42- 1.42- C 11 NTT 2.42 2.42 C 10 NTT .19- .19- C 09 NTT .46- .46- C 08 NTT 1.96 1.96 P 11 MPP 2.14 2.14 P 10 MPP 2.29 2.29 P 09 MPP 1.93 1.93 P 08 MPP 3.59 3.59 P 07 MPP 7.32 7.32 P 06 MPP 16.18 16.18 P 05 MPP 6.21 6.21 P 04 MPP 6.07 6.07 P 03 MPP 1.58 1.58 P 02 MPP .13 .13 P 01 MPP .76 .76 P 00 MPP .39 .39 P 97 MPP .11 .11 P 11 MTT 149.40 149.40 P 10 MTT 23.17 23.17 P 09 MTT 14.41 14.41 P 08 MTT 7.46 7.46 P 07 MTT 10.24 10.24 P 06 MTT 18.45 18.45 P 05 MTT 7.35 7.35 P 04 MTT 5.85 5.85 P 03 MTT 1.33 1.33 P 02 MTT .10 .10 P 01 MTT .42 .42 P 00 MTT .22 .22 P 97 MTT .04 .04 P 11 NTT 1.49 1.49 P 10 NTT 1.77 1.77 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .37 .37 P 08 NTT .20 .20 P 07 NTT .27 .27 P 06 NTT .74 .74 P 05 NTT .18 .18 P 04 NTT .27 .27 P 03 NTT .02 .02 P 02 NTT .03 .03 P 01 NTT .03 .03 P 00 NTT .29 .29 P 99 NTT .31 .31 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .09 .09 P 94 NTT .09 .09 P 88 NTT .30 .30 P 87 NTT .17 .17 389.84 _____________________ TOTAL AGENCY TRANSFERS 141,811.34 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 337.14 337.14 337.14 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,896,491.39 2,896,491.39 C STT 4,176.58 4,176.58 C UTT 1,769.41 1,769.41 C ZTT 24,102.76 24,102.76 C SCR 594,592.57- 594,592.57- P UTT 731.74 731.74 P ZTT 1,395.66 1,395.66 2,334,074.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT 1,750.31 1,750.31 C 10 MTT 182.79 182.79 C 09 MTT 9.65 9.65 C 08 MTT 13.99 13.99 C 07 MTT 3.43 3.43 C 06 MTT 26.06- 26.06- C 11 NTT 50.78 50.78 C 10 NTT 4.09- 4.09- C 09 NTT 9.54- 9.54- C 08 NTT 37.38 37.38 P 11 MPP 44.95 44.95 P 10 MPP 48.26 48.26 P 09 MPP 40.25 40.25 P 08 MPP 68.41 68.41 P 07 MPP 137.79 137.79 P 06 MPP 296.51 296.51 P 05 MPP 112.94 112.94 P 04 MPP 106.25 106.25 P 03 MPP 26.93 26.93 P 02 MPP 2.27 2.27 P 01 MPP 11.86 11.86 P 00 MPP 5.40 5.40 P 97 MPP 1.20 1.20 P 11 MTT 3,125.63 3,125.63 P 10 MTT 488.35 488.35 P 09 MTT 301.13 301.13 P 08 MTT 142.00 142.00 P 07 MTT 192.78 192.78 P 06 MTT 338.12 338.12 P 05 MTT 133.62 133.62 P 04 MTT 102.49 102.49 P 03 MTT 22.64 22.64 P 02 MTT 1.56 1.56 P 01 MTT 6.61 6.61 P 00 MTT 3.01 3.01 P 97 MTT .52 .52 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 37.27 37.27 P 09 NTT 7.90 7.90 P 08 NTT 3.71 3.71 P 07 NTT 5.15 5.15 P 06 NTT 13.59 13.59 P 05 NTT 3.28 3.28 P 04 NTT 4.76 4.76 P 03 NTT .30 .30 P 02 NTT .51 .51 P 01 NTT .57 .57 P 00 NTT 4.04 4.04 P 99 NTT 3.89 3.89 P 98 NTT .49 .49 P 97 NTT .00 P 96 NTT .37 .37 P 95 NTT .92 .92 P 94 NTT .98 .98 P 88 NTT 2.84 2.84 P 87 NTT 1.52 1.52 P 11 NTT 31.11 31.11 7,893.32 _____________________ TOTAL AGENCY TRANSFERS 2,342,305.43 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,367,695.25 1,367,695.25 C STT 1,972.15 1,972.15 C UTT 835.50 835.50 C ZTT 11,381.09 11,381.09 C SCR 280,760.90- 280,760.90- P UTT 344.21 344.21 P ZTT 656.50 656.50 1,102,123.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT 2,189.66 2,189.66 C 10 MTT 228.26 228.26 C 09 MTT 12.52 12.52 C 08 MTT 18.87 18.87 C 07 MTT 4.72 4.72 C 06 MTT 36.70- 36.70- C 11 NTT 63.53 63.53 C 10 NTT 5.10- 5.10- C 09 NTT 12.38- 12.38- C 08 NTT 50.42 50.42 P 11 MPP 56.22 56.22 P 10 MPP 60.26 60.26 P 09 MPP 52.25 52.25 P 08 MPP 92.29 92.29 P 07 MPP 190.08 190.08 P 06 MPP 417.37 417.37 P 05 MPP 159.68 159.68 P 04 MPP 151.24 151.24 P 03 MPP 38.73 38.73 P 02 MPP 3.22 3.22 P 01 MPP 16.76 16.76 P 00 MPP 7.62 7.62 P 97 MPP 1.64 1.64 P 11 MTT 3,910.21 3,910.21 P 10 MTT 609.83 609.83 P 09 MTT 390.82 390.82 P 08 MTT 191.56 191.56 P 07 MTT 265.93 265.93 P 06 MTT 475.93 475.93 P 05 MTT 188.91 188.91 P 04 MTT 145.88 145.88 P 03 MTT 32.56 32.56 P 02 MTT 2.23 2.23 P 01 MTT 9.34 9.34 P 00 MTT 4.24 4.24 P 97 MTT .70 .70 P 10 NTT 46.54 46.54 P 09 NTT 10.26 10.26 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.01 5.01 P 07 NTT 7.11 7.11 P 06 NTT 19.13 19.13 P 05 NTT 4.63 4.63 P 04 NTT 6.77 6.77 P 03 NTT .43 .43 P 02 NTT .72 .72 P 01 NTT .79 .79 P 00 NTT 5.68 5.68 P 99 NTT 5.29 5.29 P 98 NTT .67 .67 P 97 NTT .00 P 96 NTT .51 .51 P 95 NTT 1.21 1.21 P 94 NTT 1.24 1.24 P 88 NTT 3.37 3.37 P 87 NTT 1.74 1.74 P 11 NTT 38.92 38.92 10,149.32 _____________________ TOTAL AGENCY TRANSFERS 1,112,273.12 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,410,925.80 1,410,925.80 C STT 2,034.49 2,034.49 C UTT 861.91 861.91 C ZTT 11,740.83 11,740.83 C SCR 289,635.26- 289,635.26- P UTT 361.52 361.52 P ZTT 689.53 689.53 1,136,978.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT 363.22 363.22 C 10 MTT 40.62 40.62 C 09 MTT 2.25 2.25 C 08 MTT 3.40 3.40 C 07 MTT .87 .87 C 06 MTT 6.84- 6.84- C 11 NTT 10.54 10.54 C 10 NTT .91- .91- C 09 NTT 2.24- 2.24- C 08 NTT 9.09 9.09 P 11 MPP 9.32 9.32 P 10 MPP 10.72 10.72 P 09 MPP 9.42 9.42 P 08 MPP 16.64 16.64 P 07 MPP 34.98 34.98 P 06 MPP 77.91 77.91 P 05 MPP 29.52 29.52 P 04 MPP 29.08 29.08 P 03 MPP 7.56 7.56 P 02 MPP .65 .65 P 01 MPP 3.64 3.64 P 00 MPP 1.72 1.72 P 97 MPP .41 .41 P 11 MTT 648.63 648.63 P 10 MTT 108.53 108.53 P 09 MTT 70.52 70.52 P 08 MTT 34.55 34.55 P 07 MTT 48.93 48.93 P 06 MTT 88.85 88.85 P 05 MTT 34.93 34.93 P 04 MTT 28.05 28.05 P 03 MTT 6.35 6.35 P 02 MTT .45 .45 P 01 MTT 2.03 2.03 P 00 MTT .96 .96 P 97 MTT .17 .17 P 10 NTT 8.28 8.28 P 09 NTT 1.85 1.85 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .91 .91 P 07 NTT 1.30 1.30 P 06 NTT 3.57 3.57 P 05 NTT .86 .86 P 04 NTT 1.30 1.30 P 03 NTT .08 .08 P 02 NTT .15 .15 P 01 NTT .17 .17 P 00 NTT 1.29 1.29 P 99 NTT 1.29 1.29 P 98 NTT .16 .16 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .31 .31 P 94 NTT .33 .33 P 88 NTT 1.02 1.02 P 87 NTT .56 .56 P 11 NTT 6.46 6.46 1,754.54 _____________________ TOTAL AGENCY TRANSFERS 1,138,733.36 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,483,661.83 2,483,661.83 C STT 3,581.31 3,581.31 C UTT 1,517.23 1,517.23 C ZTT 20,667.45 20,667.45 C SCR 509,844.50- 509,844.50- P UTT 628.16 628.16 P ZTT 1,198.15 1,198.15 2,001,409.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 4,352.67 4,352.67 C 10 MTT 452.57 452.57 C 09 MTT 24.42 24.42 C 08 MTT 36.08 36.08 C 07 MTT 9.01 9.01 C 06 MTT 69.68- 69.68- C 11 NTT 126.28 126.28 C 10 NTT 10.11- 10.11- C 09 NTT 24.15- 24.15- C 08 NTT 96.39 96.39 P 11 MPP 111.76 111.76 P 10 MPP 119.48 119.48 P 09 MPP 101.92 101.92 P 08 MPP 176.43 176.43 P 07 MPP 362.97 362.97 P 06 MPP 792.55 792.55 P 05 MPP 301.93 301.93 P 04 MPP 284.49 284.49 P 03 MPP 71.65 71.65 P 02 MPP 5.92 5.92 P 01 MPP 30.79 30.79 P 00 MPP 13.90 13.90 P 97 MPP 3.01 3.01 P 11 MTT 7,772.84 7,772.84 P 10 MTT 1,209.10 1,209.10 P 09 MTT 762.41 762.41 P 08 MTT 366.20 366.20 P 07 MTT 507.82 507.82 P 06 MTT 903.77 903.77 P 05 MTT 357.21 357.21 P 04 MTT 274.41 274.41 P 03 MTT 60.23 60.23 P 02 MTT 4.11 4.11 P 01 MTT 17.15 17.15 P 00 MTT 7.75 7.75 P 97 MTT 1.30 1.30 P 10 NTT 92.28 92.28 P 09 NTT 20.00 20.00 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 9.57 9.57 P 07 NTT 13.57 13.57 P 06 NTT 36.32 36.32 P 05 NTT 8.76 8.76 P 04 NTT 12.74 12.74 P 03 NTT .79 .79 P 02 NTT 1.33 1.33 P 01 NTT 1.47 1.47 P 00 NTT 10.38 10.38 P 99 NTT 9.66 9.66 P 98 NTT 1.22 1.22 P 97 NTT .00 P 96 NTT .94 .94 P 95 NTT 2.27 2.27 P 94 NTT 2.39 2.39 P 88 NTT 7.25 7.25 P 87 NTT 3.97 3.97 P 11 NTT 77.38 77.38 19,926.87 _____________________ TOTAL AGENCY TRANSFERS 2,021,336.50 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 78,779.69 78,779.69 C STT 113.59 113.59 C UTT 48.12 48.12 C ZTT 655.56 655.56 C SCR 16,171.85- 16,171.85- P UTT 19.59 19.59 P ZTT 37.30 37.30 63,482.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT 203.86 203.86 C 10 MTT 21.52 21.52 C 09 MTT 1.14 1.14 C 08 MTT 1.66 1.66 C 07 MTT .41 .41 C 06 MTT 3.15- 3.15- C 11 NTT 5.92 5.92 C 10 NTT .48- .48- C 09 NTT 1.12- 1.12- C 08 NTT 4.43 4.43 P 11 MPP 5.24 5.24 P 10 MPP 5.68 5.68 P 09 MPP 4.74 4.74 P 08 MPP 8.11 8.11 P 07 MPP 16.20 16.20 P 06 MPP 35.89 35.89 P 05 MPP 13.85 13.85 P 04 MPP 13.55 13.55 P 03 MPP 3.49 3.49 P 02 MPP .29 .29 P 01 MPP 1.58 1.58 P 00 MPP .78 .78 P 97 MPP .19 .19 P 11 MTT 364.05 364.05 P 10 MTT 57.48 57.48 P 09 MTT 35.45 35.45 P 08 MTT 16.83 16.83 P 07 MTT 22.66 22.66 P 06 MTT 40.92 40.92 P 05 MTT 16.38 16.38 P 04 MTT 13.08 13.08 P 03 MTT 2.93 2.93 P 02 MTT .19 .19 P 01 MTT .88 .88 P 00 MTT .43 .43 P 97 MTT .08 .08 P 10 NTT 4.39 4.39 P 09 NTT .93 .93 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .44 .44 P 07 NTT .60 .60 P 06 NTT 1.65 1.65 P 05 NTT .40 .40 P 04 NTT .60 .60 P 03 NTT .04 .04 P 02 NTT .06 .06 P 01 NTT .07 .07 P 00 NTT .58 .58 P 99 NTT .58 .58 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .15 .15 P 94 NTT .16 .16 P 88 NTT .43 .43 P 87 NTT .23 .23 P 11 NTT 3.62 3.62 930.20 _____________________ TOTAL AGENCY TRANSFERS 64,412.20 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 736,774.06 736,774.06 C STT 1,062.40 1,062.40 C UTT 450.09 450.09 C ZTT 6,130.96 6,130.96 C SCR 151,263.48- 151,263.48- P UTT 192.13 192.13 P ZTT 366.48 366.48 593,712.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT 698.53 698.53 C 10 MTT 75.14 75.14 C 09 MTT 4.06 4.06 C 08 MTT 5.93 5.93 C 07 MTT 1.41 1.41 C 06 MTT 10.26- 10.26- C 11 NTT 20.26 20.26 C 10 NTT 1.68- 1.68- C 09 NTT 4.02- 4.02- C 08 NTT 15.83 15.83 P 11 MPP 17.93 17.93 P 10 MPP 19.84 19.84 P 09 MPP 16.95 16.95 P 08 MPP 28.97 28.97 P 07 MPP 56.81 56.81 P 06 MPP 116.75 116.75 P 05 MPP 42.78 42.78 P 04 MPP 37.97 37.97 P 03 MPP 12.85 12.85 P 02 MPP 1.77 1.77 P 01 MPP 5.73 5.73 P 00 MPP 1.86 1.86 P 97 MPP .44 .44 P 11 MTT 1,247.41 1,247.41 P 10 MTT 200.74 200.74 P 09 MTT 126.82 126.82 P 08 MTT 60.15 60.15 P 07 MTT 79.47 79.47 P 06 MTT 133.13 133.13 P 05 MTT 50.61 50.61 P 04 MTT 36.63 36.63 P 03 MTT 10.80 10.80 P 02 MTT 1.23 1.23 P 01 MTT 3.19 3.19 P 00 MTT 1.04 1.04 P 97 MTT .19 .19 P 10 NTT 15.32 15.32 P 09 NTT 3.33 3.33 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.58 1.58 P 07 NTT 2.13 2.13 P 06 NTT 5.35 5.35 P 05 NTT 1.24 1.24 P 04 NTT 1.70 1.70 P 03 NTT .14 .14 P 02 NTT .40 .40 P 01 NTT .27 .27 P 00 NTT 1.39 1.39 P 99 NTT 1.42 1.42 P 98 NTT .18 .18 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .30 .30 P 94 NTT .30 .30 P 88 NTT .64 .64 P 87 NTT .32 .32 P 11 NTT 12.42 12.42 3,165.82 _____________________ TOTAL AGENCY TRANSFERS 596,878.46 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 17,020.20 17,020.20 C STT 24.54 24.54 C UTT 10.39 10.39 C ZTT 141.63 141.63 C SCR 3,493.98- 3,493.98- P UTT 3.99 3.99 P ZTT 7.59 7.59 13,714.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT 24.78 24.78 C 10 MTT 2.83 2.83 C 09 MTT .16 .16 C 08 MTT .23 .23 C 07 MTT .05 .05 C 06 MTT .43- .43- C 11 NTT .72 .72 C 10 NTT .06- .06- C 09 NTT .16- .16- C 08 NTT .63 .63 P 11 MPP .64 .64 P 10 MPP .75 .75 P 09 MPP .68 .68 P 08 MPP 1.15 1.15 P 07 MPP 2.27 2.27 P 06 MPP 4.81 4.81 P 05 MPP 1.91 1.91 P 04 MPP 1.88 1.88 P 03 MPP .49 .49 P 02 MPP .04 .04 P 01 MPP .27 .27 P 00 MPP .13 .13 P 97 MPP .04 .04 P 11 MTT 44.26 44.26 P 10 MTT 7.58 7.58 P 09 MTT 5.03 5.03 P 08 MTT 2.38 2.38 P 07 MTT 3.18 3.18 P 06 MTT 5.48 5.48 P 05 MTT 2.27 2.27 P 04 MTT 1.81 1.81 P 03 MTT .41 .41 P 02 MTT .03 .03 P 01 MTT .15 .15 P 00 MTT .07 .07 P 97 MTT .01 .01 P 11 NTT .44 .44 P 10 NTT .57 .57 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .13 .13 P 08 NTT .06 .06 P 07 NTT .08 .08 P 06 NTT .22 .22 P 05 NTT .05 .05 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .10 .10 P 99 NTT .12 .12 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .03 .03 P 88 NTT .16 .16 P 87 NTT .10 .10 118.73 _____________________ TOTAL AGENCY TRANSFERS 13,833.09 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 72.29 72.29 72.29 GA01 GENERAL TAX LEVY JNW S59 001 C STS 2,115,410.70 2,115,410.70 C STT 3,050.31 3,050.31 C UTT 1,292.27 1,292.27 C ZTT 17,603.11 17,603.11 C SCR 434,252.19- 434,252.19- P UTT 536.66 536.66 P ZTT 1,023.55 1,023.55 1,704,664.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT 993.92 993.92 C 10 MTT 122.16 122.16 C 09 MTT 6.32 6.32 C 08 MTT 9.31 9.31 C 07 MTT 2.20 2.20 C 06 MTT 16.73- 16.73- C 11 NTT 28.84 28.84 C 10 NTT 2.73- 2.73- C 09 NTT 6.25- 6.25- C 08 NTT 24.87 24.87 P 11 MPP 25.52 25.52 P 10 MPP 32.25 32.25 P 09 MPP 26.38 26.38 P 08 MPP 45.52 45.52 P 07 MPP 88.48 88.48 P 06 MPP 190.33 190.33 P 05 MPP 72.31 72.31 P 04 MPP 64.42 64.42 P 03 MPP 16.50 16.50 P 02 MPP 1.65 1.65 P 01 MPP 7.84 7.84 P 00 MPP 3.51 3.51 P 97 MPP .81 .81 P 11 MTT 1,774.90 1,774.90 P 10 MTT 326.35 326.35 P 09 MTT 197.37 197.37 P 08 MTT 94.47 94.47 P 07 MTT 123.79 123.79 P 06 MTT 217.04 217.04 P 05 MTT 85.54 85.54 P 04 MTT 62.14 62.14 P 03 MTT 13.88 13.88 P 02 MTT 1.14 1.14 P 01 MTT 4.37 4.37 P 00 MTT 1.95 1.95 P 97 MTT .35 .35 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 24.91 24.91 P 09 NTT 5.18 5.18 P 08 NTT 2.47 2.47 P 07 NTT 3.31 3.31 P 06 NTT 8.72 8.72 P 05 NTT 2.10 2.10 P 04 NTT 2.88 2.88 P 03 NTT .18 .18 P 02 NTT .37 .37 P 01 NTT .37 .37 P 00 NTT 2.62 2.62 P 99 NTT 2.57 2.57 P 98 NTT .32 .32 P 97 NTT .00 P 96 NTT .25 .25 P 95 NTT .61 .61 P 94 NTT .65 .65 P 88 NTT 2.06 2.06 P 87 NTT 1.16 1.16 P 11 NTT 17.67 17.67 4,719.12 _____________________ TOTAL AGENCY TRANSFERS 1,709,455.82 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 983,888.76 983,888.76 C STT 1,418.71 1,418.71 C UTT 601.04 601.04 C ZTT 8,187.29 8,187.29 C SCR 201,972.93- 201,972.93- P UTT 251.41 251.41 P ZTT 479.52 479.52 792,853.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT 805.71 805.71 C 10 MTT 84.70 84.70 C 09 MTT 4.50 4.50 C 08 MTT 6.63 6.63 C 07 MTT 1.60 1.60 C 06 MTT 12.17- 12.17- C 11 NTT 23.37 23.37 C 10 NTT 1.90- 1.90- C 09 NTT 4.45- 4.45- C 08 NTT 17.70 17.70 P 11 MPP 20.68 20.68 P 10 MPP 22.36 22.36 P 09 MPP 18.78 18.78 P 08 MPP 32.40 32.40 P 07 MPP 64.47 64.47 P 06 MPP 138.46 138.46 P 05 MPP 52.08 52.08 P 04 MPP 48.88 48.88 P 03 MPP 12.33 12.33 P 02 MPP 1.03 1.03 P 01 MPP 5.53 5.53 P 00 MPP 2.56 2.56 P 97 MPP .56 .56 P 11 MTT 1,438.80 1,438.80 P 10 MTT 226.31 226.31 P 09 MTT 140.46 140.46 P 08 MTT 67.27 67.27 P 07 MTT 90.20 90.20 P 06 MTT 157.90 157.90 P 05 MTT 61.61 61.61 P 04 MTT 47.14 47.14 P 03 MTT 10.36 10.36 P 02 MTT .72 .72 P 01 MTT 3.08 3.08 P 00 MTT 1.43 1.43 P 97 MTT .24 .24 P 11 NTT 14.32 14.32 P 10 NTT 17.27 17.27 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.68 3.68 P 08 NTT 1.76 1.76 P 07 NTT 2.41 2.41 P 06 NTT 6.35 6.35 P 05 NTT 1.51 1.51 P 04 NTT 2.19 2.19 P 03 NTT .14 .14 P 02 NTT .23 .23 P 01 NTT .26 .26 P 00 NTT 1.92 1.92 P 99 NTT 1.81 1.81 P 98 NTT .23 .23 P 97 NTT .00 P 96 NTT .17 .17 P 95 NTT .41 .41 P 94 NTT .42 .42 P 88 NTT 1.13 1.13 P 87 NTT .62 .62 3,648.16 _____________________ TOTAL AGENCY TRANSFERS 796,501.96 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 MPP .12 .12 P 97 MTT .05 .05 P 87 NTT .17 .17 P 88 NTT .31 .31 P 94 NTT .10 .10 P 95 NTT .09 .09 P 96 NTT .04 .04 P 97 NTT .00 P 98 NTT .05 .05 P 99 NTT .38 .38 1.31 _____________________ TOTAL AGENCY TRANSFERS 1.31 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 12 MPP .00 C 12 MTT .64- .64- C SPS .00 C STS 402.37 402.37 C ZPT .00 C ZTT .36 .36 P SPS 1.45 1.45 P STS 8.48 8.48 412.02 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 6.85 6.85 C 10 MTT .77 .77 C 09 MTT .04 .04 C 08 MTT .05 .05 C 07 MTT .01 .01 C 06 MTT .07- .07- C 11 NTT .20 .20 C 10 NTT .01- .01- C 09 NTT .04- .04- C 08 NTT .15 .15 C STS 6,149.51 6,149.51 C STT 8.87 8.87 C UTT 3.76 3.76 C ZTT 51.17 51.17 P 11 MPP .18 .18 P 10 MPP .20 .20 P 09 MPP .16 .16 P 08 MPP .27 .27 P 07 MPP .36 .36 P 06 MPP .83 .83 P 05 MPP .31 .31 P 04 MPP .57 .57 P 03 MPP .20 .20 P 02 MPP .03 .03 P 01 MPP .19 .19 P 00 MPP .10 .10 P 97 MPP .04 .04 P 11 MTT 12.23 12.23 P 10 MTT 2.06 2.06 P 09 MTT 1.23 1.23 P 08 MTT .54 .54 P 07 MTT .50 .50 P 06 MTT .95 .95 P 05 MTT .38 .38 P 04 MTT .56 .56 P 03 MTT .17 .17 P 02 MTT .02 .02 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .10 .10 P 00 MTT .06 .06 P 97 MTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .08 .08 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .02 .02 P 11 NTT .12 .12 P 10 NTT .16 .16 P 09 NTT .03 .03 P SPS 28.84 28.84 P STS 77.03 77.03 P UTT 1.45 1.45 P ZTT 2.78 2.78 6,354.31 _____________________ TOTAL AGENCY TRANSFERS 6,766.33 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 23.32 23.32 C SPS .00 C SPT .00 C STS 26,934.65 26,934.65 C STT 35.63 35.63 C UPT 12.70 12.70 C UTT 979.53 979.53 C ZPT .00 C ZTT 9,342.92 9,342.92 P 11 MPP 1.57 1.57 P 10 MPP .05 .05 P 08 MPP 127.02 127.02 P 11 MTT 115.70 115.70 P 10 MTT .31 .31 P 08 MTT 244.28 244.28 P SPS 1,010.81 1,010.81 P STS 2,169.11 2,169.11 P UPT 2.26 2.26 P UTT 8.08 8.08 P ZPT 123.41 123.41 P ZTT 571.70 571.70 41,703.05 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 36.76 36.76 C 10 MTT 3.95 3.95 C 09 MTT .22 .22 C 08 MTT .29 .29 C 07 MTT .07 .07 C 06 MTT .53- .53- C 11 NTT 1.07 1.07 C 10 NTT .09- .09- C 09 NTT .21- .21- C 08 NTT .76 .76 C STS 29,850.56 29,850.56 C STT 43.05 43.05 C UTT 18.23 18.23 C ZTT 248.40 248.40 P 11 MPP .94 .94 P 10 MPP 1.05 1.05 P 09 MPP .89 .89 P 08 MPP 1.40 1.40 P 07 MPP 2.68 2.68 P 06 MPP 5.96 5.96 P 05 MPP 2.46 2.46 P 04 MPP 1.99 1.99 P 03 MPP .47 .47 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 02 MPP .05 .05 P 01 MPP .23 .23 P 00 MPP .11 .11 P 11 MTT 65.66 65.66 P 10 MTT 10.54 10.54 P 09 MTT 6.65 6.65 P 08 MTT 2.92 2.92 P 07 MTT 3.74 3.74 P 06 MTT 6.80 6.80 P 05 MTT 2.90 2.90 P 04 MTT 1.91 1.91 P 03 MTT .40 .40 P 02 MTT .03 .03 P 01 MTT .13 .13 P 00 MTT .06 .06 P 11 NTT .65 .65 P 10 NTT .80 .80 P 09 NTT .18 .18 P 08 NTT .08 .08 P 07 NTT .10 .10 P 06 NTT .28 .28 P 05 NTT .07 .07 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .08 .08 P 99 NTT .08 .08 P SPS 154.67 154.67 P STS 413.40 413.40 P UTT 7.76 7.76 P ZTT 14.80 14.80 30,915.56 _____________________ TOTAL AGENCY TRANSFERS 72,618.61 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .11 .11 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .01 .01 C STS 91.40 91.40 C STT .14 .14 C UTT .06 .06 C ZTT .76 .76 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .01 .01 P 04 MPP .00 P 11 MTT .20 .20 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P SPS .46 .46 P STS 1.25 1.25 P UTT .03 .03 P ZTT .06 .06 94.66 _____________________ TOTAL AGENCY TRANSFERS 94.66 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 548.41 548.41 C STT .78 .78 C UTT .33 .33 C ZTT 4.57 4.57 P SPS 2.78 2.78 P STS 7.42 7.42 P UTT .14 .14 P ZTT .26 .26 564.69 _____________________ TOTAL AGENCY TRANSFERS 564.69 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 185.56 185.56 185.56 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,581.86 1,581.86 C STT 2.28 2.28 C UTT .97 .97 C ZTT 13.16 13.16 P SPS 8.25 8.25 P STS 22.04 22.04 P UTT .40 .40 P ZTT .80 .80 1,629.76 _____________________ TOTAL AGENCY TRANSFERS 1,815.32 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 47,389.92 47,389.92 C STT 68.34 68.34 C UTT 28.95 28.95 C ZTT 394.35 394.35 P SPS 236.30 236.30 P STS 631.65 631.65 P UTT 11.91 11.91 P ZTT 22.66 22.66 48,784.08 _____________________ TOTAL AGENCY TRANSFERS 48,784.08 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS 789.08 789.08 C ZPT .00 C ZTT 2.46 2.46 791.54 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 5,591.34 5,591.34 C STT 8.05 8.05 C UTT 3.41 3.41 C ZTT 46.53 46.53 P SPS 28.06 28.06 P STS 74.99 74.99 P UTT 1.41 1.41 P ZTT 2.67 2.67 5,756.46 _____________________ TOTAL AGENCY TRANSFERS 6,548.00 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .07 XCC .07 C 07 MTT .01 XCC .01 C 06 MTT .11- XCC .11- C 08 NTT .19 XCC .19 P 08 MPP .35 XCC .35 P 07 MPP .66 XCC .66 P 06 MPP 1.25 XCC 1.25 P 05 MPP .40 XCC .40 P 04 MPP .30 XCC .30 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 08 MTT .74 .74 P 07 MTT .92 .92 P 06 MTT 1.42 1.42 P 05 MTT .48 .48 P 04 MTT .29 .29 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 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 XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 7.33 _____________________ TOTAL AGENCY TRANSFERS 7.33 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1.95 XCC 1.95 C 09 MTT .11 XCC .11 C 08 MTT .19 XCC .19 C 07 MTT .05 XCC .05 C 06 MTT .31- XCC .31- C 10 NTT .05- XCC .05- C 09 NTT .12- XCC .12- C 08 NTT .50 XCC .50 P 10 MPP .51 XCC .51 P 09 MPP .48 XCC .48 P 08 MPP .92 XCC .92 P 07 MPP 1.80 XCC 1.80 P 06 MPP 3.50 XCC .01 3.49 P 05 MPP 1.22 XCC 1.22 P 04 MPP .91 XCC .91 P 03 MPP .20 XCC .20 P 02 MPP .02 XCC .02 P 01 MPP .09 XCC .09 P 00 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 10 MTT 5.20 5.20 P 09 MTT 3.61 3.61 P 08 MTT 1.90 1.90 P 07 MTT 2.51 2.51 P 06 MTT 3.99 3.99 P 05 MTT 1.45 1.45 P 04 MTT .88 .88 P 03 MTT .17 .17 P 02 MTT .01 XCC .01 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 10 NTT .39 .39 P 09 NTT .09 .09 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .16 .16 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 32.81 _____________________ TOTAL AGENCY TRANSFERS 32.81 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 12.61 XCC .03 12.58 C 10 MTT 1.40 XCC 1.40 C 09 MTT .08 XCC .08 C 08 MTT .11 XCC .11 C 07 MTT .02 XCC .02 C 06 MTT .19- XCC .19- C 11 NTT .37 XCC .37 C 10 NTT .03- XCC .03- C 09 NTT .07- XCC .07- C 08 NTT .30 XCC .30 C STS 10,302.80 XCC 25.76 10,277.04 C STT 14.87 XCC .04 14.83 C UTT 6.30 XCC .02 6.28 C ZTT 85.73 XCC .21 85.52 P 11 MPP .32 XCC .32 P 10 MPP .37 XCC .37 P 09 MPP .32 XCC .32 P 08 MPP .54 XCC .54 P 07 MPP 1.02 XCC 1.02 P 06 MPP 2.17 XCC .01 2.16 P 05 MPP .86 XCC .86 P 04 MPP .69 XCC .69 P 03 MPP .17 XCC .17 P 02 MPP .01 XCC .01 P 01 MPP .08 XCC .08 P 00 MPP .03 XCC .03 P 97 MPP XCC .00 P 11 MTT 22.50 22.50 P 10 MTT 3.75 3.75 P 09 MTT 2.38 2.38 P 08 MTT 1.12 1.12 P 07 MTT 1.44 1.44 P 06 MTT 2.47 2.47 P 05 MTT 1.01 1.01 P 04 MTT .67 .67 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 11 NTT .22 .22 P 10 NTT .29 .29 P 09 NTT .07 .07 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .09 .09 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P UTT 2.65 XCC 2.65 P ZTT 5.11 XCC .01 5.10 10,449.06 SR01 ROAD MAINTENANCE SFY 190 190 C STA 17,529.55 17,529.55 C ZTA 50.30 XCP .60 49.70 P SPA 645.19 645.19 P STA 1,257.50 1,257.50 19,481.94 _____________________ TOTAL AGENCY TRANSFERS 29,931.00 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .06 .06 P 87 NTT .03 .03 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 51.98 XCC .13 51.85 C 10 MTT 5.65 XCC .01 5.64 C 09 MTT .32 XCC .32 C 08 MTT 1.05 XCC 1.05 C 07 MTT .23 XCC .23 C 06 MTT 1.65- XCC 1.65- C 11 NTT 1.51 XCC 1.51 C 10 NTT .12- XCC .12- C 09 NTT .32- XCC .32- C 08 NTT 2.81 XCC .01 2.80 C STS 40,794.38 XCC 101.99 40,692.39 C STT 58.81 XCC .15 58.66 C UTT 24.92 XCC .06 24.86 C ZTT 339.46 XCC .85 338.61 P 11 MPP 1.33 XCC 1.33 P 10 MPP 1.50 XCC 1.50 P 09 MPP 1.36 XCC 1.36 P 08 MPP 5.14 XCC .01 5.13 P 07 MPP 9.26 XCC .02 9.24 P 06 MPP 18.83 XCC .05 18.78 P 05 MPP 6.60 XCC .02 6.58 P 04 MPP 5.11 XCC .01 5.10 P 03 MPP 1.17 XCC 1.17 P 02 MPP .11 XCC .11 P 01 MPP .56 XCC .56 P 00 MPP .27 XCC .27 P 97 MPP .07 XCC .07 P 11 MTT 92.84 92.84 P 10 MTT 15.10 15.10 P 09 MTT 10.18 10.18 P 08 MTT 10.68 10.68 P 07 MTT 12.95 12.95 P 06 MTT 21.48 21.48 P 05 MTT 7.81 7.81 P 04 MTT 4.92 4.92 P 03 MTT .99 .99 P 02 MTT .08 XCC .08 P 01 MTT .32 XCC .32 P 00 MTT .15 XCC .15 P 97 MTT .02 XCC .02 P 11 NTT .93 .93 P 10 NTT 1.15 1.15 P 09 NTT .26 .26 P 08 NTT .28 .28 P 07 NTT .35 .35 P 06 NTT .87 .87 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .23 .23 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .20 XCC .20 P 99 NTT .19 XCC .19 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P UTT 11.00 XCC .03 10.97 P ZTT 20.96 XCC .05 20.91 41,441.31 SP01 PARK MAINTENANCE SGD 200 200 C STA 24,343.45 24,343.45 C ZTA 30.30 30.30 P SPA 508.88 508.88 P STA 1,018.00 1,018.00 P UTA .02- .02- P ZTA 60.60 60.60 25,961.21 _____________________ TOTAL AGENCY TRANSFERS 67,402.52 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 53.05 XCC .13 52.92 C 10 MTT 5.93 XCC .01 5.92 C 09 MTT .35 XCC .35 C 08 MTT 1.44 XCC 1.44 C 07 MTT .34 XCC .34 C 06 MTT 2.46- XCC .01- 2.45- C 11 NTT 1.53 XCC 1.53 C 10 NTT .14- XCC .14- C 09 NTT .34- XCC .34- C 08 NTT 3.83 XCC .01 3.82 C STS 42,713.82 XCC 106.78 42,607.04 C STT 61.60 XCC .15 61.45 C UTT 26.09 XCC .07 26.02 C ZTT 355.44 XCC .89 354.55 P 11 MPP 1.37 XCC 1.37 P 10 MPP 1.56 XCC 1.56 P 09 MPP 1.43 XCC 1.43 P 08 MPP 7.02 XCC .02 7.00 P 07 MPP 13.35 XCC .03 13.32 P 06 MPP 27.97 XCC .07 27.90 P 05 MPP 11.26 XCC .03 11.23 P 04 MPP 9.04 XCC .02 9.02 P 03 MPP 2.13 XCC .01 2.12 P 02 MPP .20 XCC .20 P 01 MPP 1.04 XCC 1.04 P 00 MPP .47 XCC .47 P 97 MPP .09 XCC .09 P 11 MTT 94.73 94.73 P 10 MTT 15.85 15.85 P 09 MTT 10.67 10.67 P 08 MTT 14.56 14.56 P 07 MTT 18.68 18.68 P 06 MTT 31.90 31.90 P 05 MTT 13.33 13.33 P 04 MTT 8.72 8.72 P 03 MTT 1.79 1.79 P 02 MTT .14 XCC .14 P 01 MTT .57 XCC .57 P 00 MTT .26 XCC .26 P 97 MTT .04 XCC .04 P 11 NTT .94 .94 P 10 NTT 1.21 1.21 P 09 NTT .28 .28 P 08 NTT .38 .38 P 07 NTT .50 .50 P 06 NTT 1.28 1.28 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .32 .32 P 04 NTT .40 .40 P 03 NTT .03 .03 P 02 NTT .05 .05 P 01 NTT .05 XCC .05 P 00 NTT .35 XCC .35 P 99 NTT .34 XCC .34 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .08 XCC .08 P 88 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P UTT 11.22 XCC .03 11.19 P ZTT 21.39 XCC .05 21.34 43,439.46 _____________________ TOTAL AGENCY TRANSFERS 43,439.46 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .39 XCC .39 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C STS 330.26 XCC .83 329.43 C STT .47 XCC .47 C UTT .20 XCC .20 C ZTT 2.75 XCC .01 2.74 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .06 XCC .06 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 11 MTT .70 .70 P 10 MTT .11 .11 P 09 MTT .06 .06 P 08 MTT .03 .03 P 07 MTT .04 .04 P 06 MTT .06 .06 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P UTT .08 XCC .08 P ZTT .17 XCC .17 334.83 _____________________ TOTAL AGENCY TRANSFERS 334.83 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 9.72 XCC .02 9.70 C 07 MTT 2.27 XCC .01 2.26 C 06 MTT 17.04- XCC .04- 17.00- C 08 NTT 25.95 XCC .06 25.89 P 08 MPP 47.51 47.51 P 07 MPP 91.53 91.53 P 06 MPP 193.89 193.89 P 05 MPP 69.99 69.99 P 04 MPP 53.99 53.99 P 03 MPP 12.26 12.26 P 02 MPP 1.09 1.09 P 01 MPP 5.61 5.61 P 00 MPP 2.60 2.60 P 97 MPP .92 .92 P 08 MTT 98.60 98.60 P 07 MTT 128.06 128.06 P 06 MTT 221.10 221.10 P 05 MTT 82.81 82.81 P 04 MTT 52.08 52.08 P 03 MTT 10.31 10.31 P 02 MTT .75 .75 P 01 MTT 3.12 3.12 P 00 MTT 1.45 1.45 P 97 MTT .40 .40 P 08 NTT 2.58 2.58 P 07 NTT 3.42 3.42 P 06 NTT 8.89 8.89 P 05 NTT 2.04 2.04 P 04 NTT 2.41 2.41 P 03 NTT .13 .13 P 02 NTT .24 .24 P 01 NTT .26 .26 P 00 NTT 1.95 1.95 P 99 NTT 2.97 2.97 P 98 NTT .37 .37 P 97 NTT .00 P 96 NTT .28 .28 P 95 NTT .69 .69 P 94 NTT .66 .66 P 88 NTT .42 .42 P 87 NTT .23 .23 1,126.46 _____________________ TOTAL AGENCY TRANSFERS 1,126.46 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .12 XCC .12 C 07 MTT .04 XCC .04 C 06 MTT .29- XCC .29- C 08 NTT .32 XCC .32 P 08 MPP .58 .58 P 07 MPP 1.57 1.57 P 06 MPP 3.22 3.22 P 05 MPP 1.20 1.20 P 04 MPP .90 .90 P 03 MPP .20 .20 P 02 MPP .02 .02 P 01 MPP .09 .09 P 00 MPP .04 .04 P 97 MPP .01 .01 P 08 MTT 1.22 1.22 P 07 MTT 2.19 2.19 P 06 MTT 3.67 3.67 P 05 MTT 1.42 1.42 P 04 MTT .86 .86 P 03 MTT .17 .17 P 02 MTT .01 .01 P 01 MTT .05 .05 P 00 MTT .03 .03 P 97 MTT .00 P 07 NTT .06 .06 P 06 NTT .15 .15 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 08 NTT .03 .03 18.06 _____________________ TOTAL AGENCY TRANSFERS 18.06 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 88 NTT .03 XCC .03 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .11 XCC .11 C 07 MTT .03 XCC .03 C 06 MTT .18- XCC .18- C 08 NTT .30 XCC .30 P 08 MPP .55 .55 P 07 MPP 1.07 1.07 P 06 MPP 2.14 2.14 P 05 MPP .81 .81 P 04 MPP .64 .64 P 03 MPP .15 .15 P 02 MPP .01 .01 P 01 MPP .06 .06 P 00 MPP .03 .03 P 97 MPP .00 P 08 MTT 1.13 1.13 P 07 MTT 1.49 1.49 P 06 MTT 2.44 2.44 P 05 MTT .96 .96 P 04 MTT .63 .63 P 03 MTT .13 .13 P 02 MTT .01 .01 P 01 MTT .03 .03 P 00 MTT .01 .01 P 97 MTT .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 12.84 _____________________ TOTAL AGENCY TRANSFERS 12.84 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .15 XCC .15 C 07 MTT .03 XCC .03 C 06 MTT .29- XCC .29- C 08 NTT .42 XCC .42 P 08 MPP .76 .76 P 07 MPP 1.46 1.46 P 06 MPP 3.21 3.21 P 05 MPP 1.41 1.41 P 04 MPP 1.16 1.16 P 03 MPP .28 .28 P 02 MPP .03 .03 P 01 MPP .13 .13 P 00 MPP .06 .06 P 97 MPP .02 .02 P 08 MTT 1.58 1.58 P 07 MTT 2.05 2.05 P 06 MTT 3.67 3.67 P 05 MTT 1.67 1.67 P 04 MTT 1.12 1.12 P 03 MTT .23 .23 P 02 MTT .02 .02 P 01 MTT .08 .08 P 00 MTT .04 .04 P 97 MTT .01 .01 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .15 .15 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 19.77 _____________________ TOTAL AGENCY TRANSFERS 19.77 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .11 XCC .11 C 07 MTT .03 XCC .03 C 06 MTT .20- XCC .20- C 08 NTT .29 XCC .29 P 08 MPP .53 XCC .53 P 07 MPP 1.08 XCC 1.08 P 06 MPP 2.33 XCC .01 2.32 P 05 MPP .92 XCC .92 P 04 MPP .73 XCC .73 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 01 MPP .07 XCC .07 P 00 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 08 MTT 1.10 1.10 P 07 MTT 1.51 1.51 P 06 MTT 2.65 2.65 P 05 MTT 1.09 1.09 P 04 MTT .69 .69 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .11 .11 13.68 _____________________ TOTAL AGENCY TRANSFERS 13.68 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P ZTA 9.30 9.30 9.30 _____________________ TOTAL AGENCY TRANSFERS 9.30 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 33.17 XCC .08 33.09 C 10 MTT 3.61 XCC .01 3.60 C 09 MTT .19 XCC .19 C 08 MTT .27 XCC .27 C 07 MTT .06 XCC .06 C 06 MTT .45- XCC .45- C 11 NTT .96 XCC .96 C 10 NTT .08- XCC .08- C 09 NTT .20- XCC .20- C 08 NTT .71 XCC .71 C STS 26,845.28 XCC 67.11 26,778.17 C STT 38.72 XCC .10 38.62 C UTT 16.40 XCC .04 16.36 C ZTT 223.39 XCC .56 222.83 P 11 MPP .85 XCC .85 P 10 MPP .96 XCC .96 P 09 MPP .82 XCC .82 P 08 MPP 1.31 XCC 1.31 P 07 MPP 2.50 XCC .01 2.49 P 06 MPP 5.13 XCC .01 5.12 P 05 MPP 2.08 XCC .01 2.07 P 04 MPP 1.71 XCC 1.71 P 03 MPP .41 XCC .41 P 02 MPP .04 XCC .04 P 01 MPP .20 XCC .20 P 00 MPP .10 XCC .10 P 97 MPP .02 XCC .02 P 11 MTT 59.23 59.23 P 10 MTT 9.65 9.65 P 09 MTT 6.13 6.13 P 08 MTT 2.72 2.72 P 07 MTT 3.49 3.49 P 06 MTT 5.85 5.85 P 05 MTT 2.45 2.45 P 04 MTT 1.66 1.66 P 03 MTT .34 .34 P 02 MTT .03 XCC .03 P 01 MTT .11 XCC .11 P 00 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 09 NTT .16 .16 P 08 NTT .07 .07 P 07 NTT .09 .09 P 06 NTT .23 .23 P 05 NTT .06 .06 P 04 NTT .07 .07 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 11 NTT .58 .58 P 10 NTT .74 .74 P UTT 7.04 XCC .01 7.03 P ZTT 13.37 XCC .02 13.35 27,224.64 _____________________ TOTAL AGENCY TRANSFERS 27,224.64 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3.65 XCC .01 3.64 C 10 MTT .38 XCC .38 C 09 MTT .02 XCC .02 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT .06- XCC .06- C 11 NTT .10 XCC .10 C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT .08 XCC .08 C STS 2,997.97 XCC 7.49 2,990.48 C STT 4.32 XCC .01 4.31 C UTT 1.83 XCC 1.83 C ZTT 24.95 XCC .06 24.89 P 11 MPP .09 XCC .09 P 10 MPP .10 XCC .10 P 09 MPP .08 XCC .08 P 08 MPP .13 XCC .13 P 07 MPP .27 XCC .27 P 06 MPP .65 XCC .65 P 05 MPP .29 XCC .29 P 04 MPP .25 XCC .25 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 11 MTT 6.52 6.52 P 10 MTT 1.03 1.03 P 09 MTT .63 .63 P 08 MTT .28 .28 P 07 MTT .39 .39 P 06 MTT .74 .74 P 05 MTT .35 .35 P 04 MTT .24 .24 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P UTT .73 XCC .73 P ZTT 1.49 XCC 1.49 3,040.45 SS01 SEWER STANDBY EAW 310 310 C STA 15.45 15.45 15.45 SW01 WATER STANDBY EAX 310 310 C STA 90.60 90.60 90.60 _____________________ TOTAL AGENCY TRANSFERS 3,146.50 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 88 NTT .01 .01 P 87 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 P 87 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 P 87 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1.13 XCC 1.13 C 10 MTT .12 XCC .12 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C STS 942.05 XCC 2.36 939.69 C STT 1.36 XCC 1.36 C UTT .58 XCC .58 C ZTT 7.84 XCC .02 7.82 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .08 XCC .08 P 06 MPP .17 XCC .17 P 05 MPP .07 XCC .07 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT 2.02 2.02 P 10 MTT .32 .32 P 09 MTT .19 .19 P 08 MTT .09 .09 P 07 MTT .11 .11 P 06 MTT .20 .20 P 05 MTT .08 .08 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .02 .02 P 10 NTT .03 .03 P UTT .28 XCC .28 P ZTT .45 XCC .45 955.24 _____________________ TOTAL AGENCY TRANSFERS 955.24 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .76 XCC .76 C 07 MTT .18 XCC .18 C 06 MTT 1.33- XCC 1.33- C 08 NTT 2.05 XCC .01 2.04 P 08 MPP 3.75 XCC .01 3.74 P 07 MPP 7.19 XCC .02 7.17 P 06 MPP 15.06 XCC .04 15.02 P 05 MPP 5.98 XCC .01 5.97 P 04 MPP 4.84 XCC .01 4.83 P 03 MPP 1.10 XCC 1.10 P 02 MPP .09 XCC .09 P 01 MPP .47 XCC .47 P 00 MPP .22 XCC .22 P 97 MPP .05 XCC .05 P 08 MTT 7.78 7.78 P 07 MTT 10.05 10.05 P 06 MTT 17.16 17.16 P 05 MTT 7.07 7.07 P 04 MTT 4.66 4.66 P 03 MTT .92 .92 P 02 MTT .07 XCC .07 P 01 MTT .26 XCC .26 P 00 MTT .12 XCC .12 P 97 MTT .01 XCC .01 P 05 NTT .18 .18 P 04 NTT .21 .21 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 99 NTT .15 XCC .15 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 08 NTT .20 .20 P 07 NTT .27 .27 P 06 NTT .69 .69 90.52 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 617.20 617.20 617.20 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 2,088.78 XCP 7.50 2,081.28 P SPA 83.42 83.42 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 521.38 521.38 P ZTA 260.69 260.69 2,946.77 _____________________ TOTAL AGENCY TRANSFERS 3,654.49 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4.29 XCC .01 4.28 C 10 MTT .48 XCC .48 C 09 MTT .03 XCC .03 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 06 MTT .06- XCC .06- C 11 NTT .12 XCC .12 C 10 NTT .01- XCC .01- C 09 NTT .03- XCC .03- C 08 NTT .09 XCC .09 C STS 3,475.70 XCC 8.69 3,467.01 C STT 5.01 XCC .01 5.00 C UTT 2.12 XCC .01 2.11 C ZTT 28.92 XCC .07 28.85 P 11 MPP .11 XCC .11 P 10 MPP .12 XCC .12 P 09 MPP .10 XCC .10 P 08 MPP .17 XCC .17 P 07 MPP .33 XCC .33 P 06 MPP .70 XCC .70 P 05 MPP .28 XCC .28 P 04 MPP .23 XCC .23 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 11 MTT 7.65 7.65 P 10 MTT 1.27 1.27 P 09 MTT .80 .80 P 08 MTT .37 .37 P 07 MTT .46 .46 P 06 MTT .80 .80 P 05 MTT .34 .34 P 04 MTT .22 .22 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 97 MTT .01 XCC .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 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 XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .08 .08 P 10 NTT .10 .10 P UTT .88 XCC .88 P ZTT 1.71 XCC 1.71 3,524.91 _____________________ TOTAL AGENCY TRANSFERS 3,524.91 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 14.62 XCC .04 14.58 C 10 MTT 1.54 XCC 1.54 C 09 MTT .08 XCC .08 C 08 MTT 1.74 XCC 1.74 C 07 MTT .40 XCC .40 C 06 MTT 2.96- XCC .01- 2.95- C 11 NTT .43 XCC .43 C 10 NTT .03- XCC .03- C 09 NTT .08- XCC .08- C 08 NTT 4.66 XCC .01 4.65 C STS 12,028.45 XCC 30.07 11,998.38 C STT 17.33 XCC .04 17.29 C UTT 7.35 XCC .02 7.33 C ZTT 100.09 XCC .25 99.84 P 11 MPP .38 XCC .38 P 10 MPP .41 XCC .41 P 09 MPP .35 XCC .35 P 08 MPP 8.53 XCC .02 8.51 P 07 MPP 16.30 XCC .04 16.26 P 06 MPP 33.69 XCC .08 33.61 P 05 MPP 12.67 XCC .03 12.64 P 04 MPP 9.75 XCC .02 9.73 P 03 MPP 2.20 XCC .01 2.19 P 02 MPP .19 XCC .19 P 01 MPP .96 XCC .96 P 00 MPP .44 XCC .44 P 97 MPP .10 XCC .10 P 11 MTT 26.12 26.12 P 10 MTT 4.12 4.12 P 09 MTT 2.61 2.61 P 08 MTT 17.69 17.69 P 07 MTT 22.82 22.82 P 06 MTT 38.42 38.42 P 05 MTT 14.99 14.99 P 04 MTT 9.41 9.41 P 03 MTT 1.86 1.86 P 02 MTT .13 XCC .13 P 01 MTT .54 XCC .54 P 00 MTT .25 XCC .25 P 97 MTT .04 XCC .04 P 11 NTT .26 .26 P 10 NTT .31 .31 P 09 NTT .07 .07 P 08 NTT .47 .47 P 07 NTT .61 .61 P 06 NTT 1.55 1.55 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .37 .37 P 04 NTT .44 .44 P 03 NTT .02 .02 P 02 NTT .04 .04 P 01 NTT .05 XCC .05 P 00 NTT .33 XCC .33 P 99 NTT .31 XCC .31 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .08 XCC .08 P 88 NTT .11 XCC .11 P 87 NTT .06 XCC .06 P UTT 3.11 XCC 3.11 P ZTT 5.91 XCC .01 5.90 12,382.21 _____________________ TOTAL AGENCY TRANSFERS 12,382.21 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .37 XCC .37 C 07 MTT .09 XCC .09 C 06 MTT .49- XCC .49- C 08 NTT .98 XCC .98 P 08 MPP 1.79 XCC 1.79 P 07 MPP 3.38 XCC .01 3.37 P 06 MPP 5.54 XCC .01 5.53 P 05 MPP 1.94 XCC 1.94 P 04 MPP 1.45 XCC 1.45 P 03 MPP .33 XCC .33 P 02 MPP .03 XCC .03 P 01 MPP .15 XCC .15 P 00 MPP .07 XCC .07 P 97 MPP .01 XCC .01 P 08 MTT 3.73 3.73 P 07 MTT 4.72 4.72 P 06 MTT 6.32 6.32 P 05 MTT 2.29 2.29 P 04 MTT 1.40 1.40 P 03 MTT .27 .27 P 02 MTT .02 XCC .02 P 01 MTT .08 XCC .08 P 00 MTT .04 XCC .04 P 97 MTT XCC .00 P 08 NTT .09 .09 P 07 NTT .12 .12 P 06 NTT .25 .25 P 05 NTT .06 .06 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 35.24 _____________________ TOTAL AGENCY TRANSFERS 35.24 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4.66 XCC .01 4.65 C 10 MTT .52 XCC .52 C 09 MTT .03 XCC .03 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT .06- XCC .06- C 11 NTT .13 XCC .13 C 10 NTT .02- XCC .02- C 09 NTT .03- XCC .03- C 08 NTT .10 XCC .10 C STS 3,743.82 XCC 9.36 3,734.46 C STT 5.41 XCC .01 5.40 C UTT 2.29 XCC .01 2.28 C ZTT 31.15 XCC .08 31.07 P 11 MPP .12 XCC .12 P 10 MPP .14 XCC .14 P 09 MPP .12 XCC .12 P 08 MPP .19 XCC .19 P 07 MPP .33 XCC .33 P 06 MPP .68 XCC .68 P 05 MPP .27 XCC .27 P 04 MPP .21 XCC .21 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 11 MTT 8.31 8.31 P 10 MTT 1.38 1.38 P 09 MTT .86 .86 P 08 MTT .38 .38 P 07 MTT .47 .47 P 06 MTT .78 .78 P 05 MTT .33 .33 P 04 MTT .21 .21 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 97 MTT .01 XCC .01 P 11 NTT .08 .08 P 10 NTT .11 .11 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT .99 XCC .99 P ZTT 1.87 XCC 1.87 3,796.70 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 9,822.30 9,822.30 P SPA 77.12 77.12 P STA 440.60 440.60 10,340.02 _____________________ TOTAL AGENCY TRANSFERS 14,136.72 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 210.02 XCC .53 209.49 C 10 MTT 22.58 XCC .06 22.52 C 09 MTT 1.28 XCC 1.28 C 08 MTT 1.95 XCC 1.95 C 07 MTT .50 XCC .50 C 06 MTT 3.53- XCC .01- 3.52- C 11 NTT 6.09 XCC .02 6.07 C 10 NTT .50- XCC .50- C 09 NTT 1.26- XCC 1.26- C 08 NTT 5.22 XCC .01 5.21 C STS 171,041.73 XCC 427.60 170,614.13 C STT 246.63 XCC .62 246.01 C UTT 104.48 XCC .26 104.22 C ZTT 1,423.30 XCC 3.56 1,419.74 P 11 MPP 5.39 XCC .01 5.38 P 10 MPP 5.96 XCC .01 5.95 P 09 MPP 5.33 XCC .01 5.32 P 08 MPP 9.55 XCC .02 9.53 P 07 MPP 19.97 XCC .05 19.92 P 06 MPP 40.20 XCC .10 40.10 P 05 MPP 14.77 XCC .04 14.73 P 04 MPP 11.13 XCC .03 11.10 P 03 MPP 2.45 XCC .01 2.44 P 02 MPP .22 XCC .22 P 01 MPP 1.13 XCC 1.13 P 00 MPP .52 XCC .52 P 97 MPP .12 XCC .12 P 11 MTT 375.05 375.05 P 10 MTT 60.33 60.33 P 09 MTT 39.89 39.89 P 08 MTT 19.83 19.83 P 07 MTT 27.93 27.93 P 06 MTT 45.83 45.83 P 05 MTT 17.47 17.47 P 04 MTT 10.73 10.73 P 03 MTT 2.06 2.06 P 02 MTT .15 XCC .15 P 01 MTT .63 XCC .63 P 00 MTT .29 XCC .29 P 97 MTT .05 XCC .05 P 09 NTT 1.04 1.04 P 08 NTT .52 .52 P 07 NTT .74 .74 P 06 NTT 1.84 1.84 P 05 NTT .42 .42 P 04 NTT .50 .50 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .02 .02 P 02 NTT .05 .05 P 01 NTT .05 XCC .05 P 00 NTT .39 XCC .39 P 99 NTT .38 XCC .38 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .09 XCC .09 P 94 NTT .10 XCC .10 P 88 NTT .25 XCC .25 P 87 NTT .12 XCC .12 P 11 NTT 3.73 3.73 P 10 NTT 4.60 4.60 P UTT 44.42 XCC .10 44.32 P ZTT 84.72 XCC .21 84.51 173,486.29 _____________________ TOTAL AGENCY TRANSFERS 173,486.29 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 9.24 XCC .02 9.22 C 10 MTT .97 XCC .97 C 09 MTT .05 XCC .05 C 08 MTT .07 XCC .07 C 07 MTT .02 XCC .02 C 06 MTT .13- XCC .13- C 11 NTT .27 XCC .27 C 10 NTT .02- XCC .02- C 09 NTT .05- XCC .05- C 08 NTT .18 XCC .18 C STS 7,767.92 XCC 19.42 7,748.50 C STT 11.20 XCC .03 11.17 C UTT 4.75 XCC .01 4.74 C ZTT 64.64 XCC .16 64.48 P 11 MPP .24 XCC .24 P 10 MPP .26 XCC .26 P 09 MPP .21 XCC .21 P 08 MPP .33 XCC .33 P 07 MPP .66 XCC .66 P 06 MPP 1.50 XCC 1.50 P 05 MPP .59 XCC .59 P 04 MPP .49 XCC .49 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 11 MTT 16.50 16.50 P 10 MTT 2.60 2.60 P 09 MTT 1.59 1.59 P 08 MTT .70 .70 P 07 MTT .92 .92 P 06 MTT 1.72 1.72 P 05 MTT .69 .69 P 04 MTT .47 .47 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 11 NTT .17 .17 P 10 NTT .20 .20 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .07 .07 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 88 NTT .21 XCC .21 P 87 NTT .11 XCC .11 P UTT 1.96 XCC 1.96 P ZTT 3.73 XCC 3.73 7,875.96 _____________________ TOTAL AGENCY TRANSFERS 7,875.96 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 11 MTT 45.54 XCC .11 45.43 C 10 MTT 4.86 XCC .01 4.85 C 09 MTT .28 XCC .28 C 08 MTT .43 XCC .43 C 07 MTT .10 XCC .10 C 06 MTT .82- XCC .82- C 11 NTT 1.32 XCC 1.32 C 10 NTT .11- XCC .11- C 09 NTT .28- XCC .28- C 08 NTT 1.17 XCC 1.17 C STS 37,421.05 XCC 93.55 37,327.50 C STT 53.97 XCC .13 53.84 C UTT 22.86 XCC .06 22.80 C ZTT 311.40 XCC .78 310.62 P 11 MPP 1.17 XCC 1.17 P 10 MPP 1.28 XCC 1.28 P 09 MPP 1.17 XCC 1.17 P 08 MPP 2.13 XCC .01 2.12 P 07 MPP 4.35 XCC .01 4.34 P 06 MPP 9.29 XCC .02 9.27 P 05 MPP 3.68 XCC .01 3.67 P 04 MPP 2.86 XCC .01 2.85 P 03 MPP .62 XCC .62 P 02 MPP .06 XCC .06 P 01 MPP .28 XCC .28 P 00 MPP .13 XCC .13 P 97 MPP .03 XCC .03 P 11 MTT 81.32 81.32 P 10 MTT 12.97 12.97 P 09 MTT 8.73 8.73 P 08 MTT 4.41 4.41 P 07 MTT 6.09 6.09 P 06 MTT 10.59 10.59 P 05 MTT 4.36 4.36 P 04 MTT 2.76 2.76 P 03 MTT .53 .53 P 02 MTT .04 XCC .04 P 01 MTT .15 XCC .15 P 00 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 10 NTT .99 .99 P 09 NTT .23 .23 P 08 NTT .12 .12 P 07 NTT .16 .16 P 06 NTT .43 .43 P 05 NTT .11 .11 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 88 NTT .09 XCC .09 P 87 NTT .05 XCC .05 P 11 NTT .81 .81 P UTT 9.59 XCC .02 9.57 P ZTT 18.39 XCC .03 18.36 37,957.49 SS01 SEWER STANDBY EBR 420 420 C STA 1,150.80 1,150.80 P SPA 4.86 4.86 P STA 30.30 30.30 1,185.96 SU01 DELQ SWR USER CHG EBM 420 420 C STA 740.08 740.08 C UTA 275.28 275.28 P UTA 140.68 140.68 1,156.04 SU02 DELQ WATER USER CHG ECB 420 420 C STA 646.00 646.00 C UTA 369.03 369.03 P UTA 174.18 174.18 1,189.21 SW01 WATER STANDBY EIV 420 420 C STA 1,512.00 1,512.00 P SPA 4.86 4.86 P STA 30.30 30.30 1,547.16 _____________________ TOTAL AGENCY TRANSFERS 43,035.86 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 5.28 XCC .01 5.27 C 10 MTT .59 XCC .59 C 09 MTT .03 XCC .03 C 08 MTT .05 XCC .05 C 07 MTT .02 XCC .02 C 06 MTT .09- XCC .09- C 11 NTT .16 XCC .16 C 10 NTT .01- XCC .01- C 09 NTT .03- XCC .03- C 08 NTT .12 XCC .12 C STS 4,320.25 XCC 10.80 4,309.45 C STT 6.22 XCC .02 6.20 C UTT 2.64 XCC .01 2.63 C ZTT 35.95 XCC .09 35.86 P 11 MPP .13 XCC .13 P 10 MPP .15 XCC .15 P 09 MPP .13 XCC .13 P 08 MPP .23 XCC .23 P 07 MPP .45 XCC .45 P 06 MPP .97 XCC .97 P 05 MPP .40 XCC .40 P 04 MPP .31 XCC .31 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 11 MTT 9.43 9.43 P 10 MTT 1.57 1.57 P 09 MTT 1.01 1.01 P 08 MTT .47 .47 P 07 MTT .63 .63 P 06 MTT 1.11 1.11 P 05 MTT .47 .47 P 04 MTT .30 .30 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 11 NTT .09 .09 P 10 NTT .12 .12 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .04 .04 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 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 XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 1.13 XCC 1.13 P ZTT 2.10 XCC 2.10 4,381.83 _____________________ TOTAL AGENCY TRANSFERS 4,381.83 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3.25 XCC .01 3.24 C 10 MTT .34 XCC .34 C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .05- XCC .05- C 11 NTT .09 XCC .09 C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT .05 XCC .05 C STS 2,704.27 XCC 6.76 2,697.51 C STT 3.90 XCC .01 3.89 C UTT 1.65 XCC 1.65 C ZTT 22.50 XCC .06 22.44 P 11 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP .09 XCC .09 P 07 MPP .30 XCC .30 P 06 MPP .65 XCC .65 P 05 MPP .27 XCC .27 P 04 MPP .21 XCC .21 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 11 MTT 5.80 5.80 P 10 MTT .92 .92 P 09 MTT .51 .51 P 08 MTT .20 .20 P 07 MTT .42 .42 P 06 MTT .74 .74 P 05 MTT .32 .32 P 04 MTT .20 .20 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 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 XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .70 XCC .70 P ZTT 1.34 XCC 1.34 2,742.45 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 4,012.00 4,012.00 P SPA 8.78 8.78 P STA 50.15 50.15 4,070.93 _____________________ TOTAL AGENCY TRANSFERS 6,813.38 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6.91 XCC .02 6.89 C 10 MTT 86.82 XCC .22 86.60 C 09 MTT 4.80 XCC .01 4.79 C 08 MTT 7.03 XCC .02 7.01 C 07 MTT 1.66 XCC 1.66 C 06 MTT 12.50- XCC .03- 12.47- C 11 NTT .20 XCC .20 C 10 NTT 1.94- XCC 1.94- C 09 NTT 4.74- XCC .01- 4.73- C 08 NTT 18.79 XCC .05 18.74 C STS 5,961.83 XCC 14.90 5,946.93 C STT 8.61 XCC .02 8.59 C UTT 3.64 XCC .01 3.63 C ZTT 49.61 XCC .12 49.49 P 11 MPP .18 XCC .18 P 10 MPP 22.92 XCC .06 22.86 P 09 MPP 20.02 XCC .05 19.97 P 08 MPP 34.38 XCC .09 34.29 P 07 MPP 66.70 XCC .17 66.53 P 06 MPP 142.20 XCC .36 141.84 P 05 MPP 54.71 XCC .14 54.57 P 04 MPP 43.14 XCC .11 43.03 P 03 MPP 9.95 XCC .02 9.93 P 02 MPP .90 XCC .90 P 01 MPP 4.60 XCC .01 4.59 P 00 MPP 2.07 XCC .01 2.06 P 97 MPP .48 XCC .48 P 11 MTT 12.35 12.35 P 10 MTT 231.94 231.94 P 09 MTT 149.75 149.75 P 08 MTT 71.36 71.36 P 07 MTT 93.32 93.32 P 06 MTT 162.16 162.16 P 05 MTT 64.73 64.73 P 04 MTT 41.62 41.62 P 03 MTT 8.36 8.36 P 02 MTT .63 XCC .63 P 01 MTT 2.57 XCC .01 2.56 P 00 MTT 1.15 XCC 1.15 P 97 MTT .21 XCC .21 P 11 NTT .12 .12 P 10 NTT 17.70 17.70 P 09 NTT 3.92 3.92 P 08 NTT 1.87 1.87 P 07 NTT 2.49 2.49 P 06 NTT 6.52 6.52 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.58 1.58 P 04 NTT 1.93 1.93 P 03 NTT .11 .11 P 02 NTT .20 .20 P 01 NTT .22 XCC .22 P 00 NTT 1.55 XCC 1.55 P 99 NTT 1.51 XCC 1.51 P 98 NTT .19 XCC .19 P 97 NTT XCC .00 P 96 NTT .15 XCC .15 P 95 NTT .35 XCC .35 P 94 NTT .37 XCC .37 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT 1.48 XCC 1.48 P ZTT 2.75 XCC 2.75 7,401.78 _____________________ TOTAL AGENCY TRANSFERS 7,401.78 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 MPP .01 XCC .01 P 97 MTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 07 MTT .03 XCC .03 C 06 MTT .22- XCC .22- P 07 MPP 1.19 1.19 P 06 MPP 2.45 2.45 P 05 MPP .85 .85 P 04 MPP .61 .61 P 03 MPP .13 .13 P 02 MPP .01 .01 P 01 MPP .06 .06 P 00 MPP .02 .02 P 97 MPP .01 .01 P 07 MTT 1.66 1.66 P 06 MTT 2.79 2.79 P 05 MTT 1.00 1.00 P 04 MTT .58 .58 P 03 MTT .11 .11 P 02 MTT .01 .01 P 01 MTT .03 .03 P 00 MTT .02 .02 P 97 MTT .00 P 07 NTT .04 .04 P 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 88 NTT .02 .02 P 87 NTT .01 .01 11.63 _____________________ TOTAL AGENCY TRANSFERS 11.63 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 11 MTT 60.76 XCC .15 60.61 C 10 MTT 6.54 XCC .02 6.52 C 09 MTT .35 XCC .35 C 08 MTT .47 XCC .47 C 07 MTT .11 XCC .11 C 06 MTT .85- XCC .85- C 11 NTT 1.76 XCC 1.76 C 10 NTT .15- XCC .15- C 09 NTT .34- XCC .34- C 08 NTT 1.23 XCC 1.23 C STS 50,437.86 XCC 126.09 50,311.77 C STT 72.72 XCC .18 72.54 C UTT 30.81 XCC .08 30.73 C ZTT 419.71 XCC 1.05 418.66 P 11 MPP 1.56 XCC 1.56 P 10 MPP 1.73 XCC 1.73 P 09 MPP 1.44 XCC 1.44 P 08 MPP 2.27 XCC .01 2.26 P 07 MPP 4.49 XCC .01 4.48 P 06 MPP 9.67 XCC .02 9.65 P 05 MPP 3.95 XCC .01 3.94 P 04 MPP 3.18 XCC .01 3.17 P 03 MPP .75 XCC .75 P 02 MPP .07 XCC .07 P 01 MPP .33 XCC .33 P 00 MPP .15 XCC .15 P 97 MPP .03 XCC .03 P 11 MTT 108.51 108.51 P 10 MTT 17.48 17.48 P 09 MTT 10.75 10.75 P 08 MTT 4.70 4.70 P 07 MTT 6.28 6.28 P 06 MTT 11.03 11.03 P 05 MTT 4.68 4.68 P 04 MTT 3.07 3.07 P 03 MTT .63 .63 P 02 MTT .04 XCC .04 P 01 MTT .18 XCC .18 P 00 MTT .08 XCC .08 P 97 MTT .01 XCC .01 P 09 NTT .29 .29 P 08 NTT .12 .12 P 07 NTT .17 .17 P 06 NTT .45 .45 P 05 NTT .11 .11 P 04 NTT .14 .14 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT .11 XCC .11 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 11 NTT 1.08 1.08 P 10 NTT 1.33 1.33 P UTT 12.81 XCC .03 12.78 P ZTT 24.52 XCC .05 24.47 51,141.80 _____________________ TOTAL AGENCY TRANSFERS 51,141.80 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1.32 XCC 1.32 C 10 MTT .14 XCC .14 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .02- XCC .02- C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .04 XCC .04 C STS 1,079.76 XCC 2.70 1,077.06 C STT 1.55 XCC 1.55 C UTT .66 XCC .66 C ZTT 8.99 XCC .02 8.97 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .12 XCC .12 P 06 MPP .26 XCC .26 P 05 MPP .10 XCC .10 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 11 MTT 2.36 2.36 P 10 MTT .39 .39 P 09 MTT .27 .27 P 08 MTT .13 .13 P 07 MTT .18 .18 P 06 MTT .29 .29 P 05 MTT .11 .11 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT .30 XCC .30 P ZTT .54 XCC .54 1,095.28 SW01 WATER STANDBY EIO 135 135 C STA 135.45 135.45 135.45 _____________________ TOTAL AGENCY TRANSFERS 1,230.73 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1.67 XCC 1.67 C 10 MTT .18 XCC .18 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT .02- XCC .02- C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .04 XCC .04 C STS 1,372.24 XCC 3.43 1,368.81 C STT 1.99 XCC 1.99 C UTT .84 XCC .84 C ZTT 11.42 XCC .03 11.39 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP .08 XCC .08 P 07 MPP .14 XCC .14 P 06 MPP .26 XCC .26 P 05 MPP .10 XCC .10 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT 2.97 2.97 P 10 MTT .48 .48 P 09 MTT .33 .33 P 08 MTT .16 .16 P 07 MTT .19 .19 P 06 MTT .29 .29 P 05 MTT .12 .12 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .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 .01 XCC .01 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .03 .03 P UTT .34 XCC .34 P ZTT .69 XCC .69 1,391.56 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 15,012.00 15,012.00 15,012.00 _____________________ TOTAL AGENCY TRANSFERS 16,403.56 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .07 XCC .07 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 52.41 XCC .13 52.28 C STT .07 XCC .07 C UTT .03 XCC .03 C ZTT .43 XCC .43 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 .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT .12 .12 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .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 94 NTT XCC .00 P UTT .03 XCC .03 P ZTT .03 XCC .03 53.16 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,377.64 XCP 7.50 1,370.14 P UTA 62.36 62.36 1,432.50 SW01 WATER STANDBY EFO 165 165 C STA 5,968.15 5,968.15 P SPA 6.30 6.30 P STA 39.30 39.30 6,013.75 _____________________ TOTAL AGENCY TRANSFERS 7,499.41 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4.55 XCC .01 4.54 C STS 13,281.43 XCC 33.20 13,248.23 C UTT 7.68 XCC .02 7.66 C ZTT 90.42 XCC .23 90.19 P 11 MPP .94 XCC .94 P 10 MPP .09 XCC .09 P 09 MPP .80 XCC .80 P 08 MPP 1.38 XCC 1.38 P 07 MPP 5.99 XCC .01 5.98 P 06 MPP 1.64 XCC 1.64 P 11 MTT 15.26 15.26 P 10 MTT 1.85 1.85 P 09 MTT 2.26 2.26 P 08 MTT 2.77 2.77 P 07 MTT 8.42 8.42 P 06 MTT 1.87 1.87 P UTT .81 XCC .81 P ZTT 14.24 XCC .01 14.23 13,408.92 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 1.05 XCC 1.05 C 07 MTT .23 XCC .23 C 06 MTT 1.56- XCC 1.56- C 08 NTT 2.81 XCC .01 2.80 P 08 MPP 5.14 5.14 P 07 MPP 9.42 9.42 P 06 MPP 17.79 17.79 P 05 MPP 5.86 5.86 P 04 MPP 4.26 4.26 P 03 MPP .93 .93 P 02 MPP .08 .08 P 01 MPP .41 .41 P 00 MPP .20 .20 P 97 MPP .05 .05 P 08 MTT 10.66 10.66 P 07 MTT 13.19 13.19 P 06 MTT 20.28 20.28 P 05 MTT 6.93 6.93 P 04 MTT 4.11 4.11 P 03 MTT .78 .78 P 02 MTT .06 .06 P 01 MTT .23 .23 P 00 MTT .10 .10 P 97 MTT .02 .02 P 06 NTT .81 .81 P 05 NTT .17 .17 P 04 NTT .19 .19 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .15 .15 P 99 NTT .14 .14 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .03 .03 P 88 NTT .09 .09 P 87 NTT .04 .04 P 08 NTT .28 .28 P 07 NTT .35 .35 105.38 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 73.07 73.07 P STA 137.80 137.80 210.87 _____________________ TOTAL AGENCY TRANSFERS 13,725.17 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .20 XCC .20 C 07 MTT .04 XCC .04 C 06 MTT .30- XCC .30- C 08 NTT .51 XCC .51 P 08 MPP .93 .93 P 07 MPP 1.65 1.65 P 06 MPP 3.37 3.37 P 05 MPP 1.33 1.33 P 04 MPP 1.09 1.09 P 03 MPP .26 .26 P 02 MPP .03 .03 P 01 MPP .13 .13 P 00 MPP .06 .06 P 97 MPP .01 .01 P 08 MTT 1.94 1.94 P 07 MTT 2.30 2.30 P 06 MTT 3.85 3.85 P 05 MTT 1.57 1.57 P 04 MTT 1.06 1.06 P 03 MTT .23 .23 P 02 MTT .02 .02 P 01 MTT .08 .08 P 00 MTT .04 .04 P 97 MTT .01 .01 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .16 .16 20.92 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,726.80 5,726.80 P SPA 102.22 102.22 P STA 303.85 303.85 6,132.87 SP02 FIRE TAX FSZ 610 FP4 P SPA 69.53 69.53 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 93.39 93.39 162.92 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 8,506.80 8,506.80 P SPA 151.73 151.73 P STA 451.35 451.35 9,109.88 _____________________ TOTAL AGENCY TRANSFERS 15,426.59 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 58.08 58.08 P STA 69.20 69.20 127.28 _____________________ TOTAL AGENCY TRANSFERS 127.28 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1.07 XCC 1.07 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT .01- XCC .01- C 11 NTT .03 XCC .03 C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT .03 XCC .03 C STS 861.61 XCC 2.15 859.46 C STT 1.24 XCC 1.24 C UTT .53 XCC .53 C ZTT 7.17 XCC .02 7.15 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .09 XCC .09 P 06 MPP .18 XCC .18 P 05 MPP .07 XCC .07 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT 1.92 1.92 P 10 MTT .32 .32 P 09 MTT .21 .21 P 08 MTT .10 .10 P 07 MTT .13 .13 P 06 MTT .20 .20 P 05 MTT .09 .09 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 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 XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .22 XCC .22 P ZTT .42 XCC .42 873.94 SR01 ROAD MAINTENANCE SMA 225 225 C STA 7,584.57 7,584.57 P SPA 21.22 21.22 P STA 121.30 121.30 7,727.09 _____________________ TOTAL AGENCY TRANSFERS 8,601.03 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6.78 XCC .02 6.76 C 10 MTT .76 XCC .76 C 09 MTT .04 XCC .04 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 06 MTT .11- XCC .11- C 11 NTT .20 XCC .20 C 10 NTT .01- XCC .01- C 09 NTT .04- XCC .04- C 08 NTT .16 XCC .16 C STS 5,576.72 XCC 13.94 5,562.78 C STT 8.04 XCC .02 8.02 C UTT 3.41 XCC .01 3.40 C ZTT 46.41 XCC .12 46.29 P 11 MPP .17 XCC .17 P 10 MPP .20 XCC .20 P 09 MPP .17 XCC .17 P 08 MPP .30 XCC .30 P 07 MPP .57 XCC .57 P 06 MPP 1.18 XCC 1.18 P 05 MPP .45 XCC .45 P 04 MPP .35 XCC .35 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 11 MTT 12.10 12.10 P 10 MTT 2.02 2.02 P 09 MTT 1.30 1.30 P 08 MTT .62 .62 P 07 MTT .80 .80 P 06 MTT 1.35 1.35 P 05 MTT .54 .54 P 04 MTT .34 .34 P 03 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 11 NTT .12 .12 P 10 NTT .15 .15 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .05 .05 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 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 .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT 1.44 XCC 1.44 P ZTT 2.72 XCC 2.72 5,655.67 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,666.65 1,666.65 P SPA 15.54 15.54 P STA 55.35 55.35 1,737.54 _____________________ TOTAL AGENCY TRANSFERS 7,393.21 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 300.90 XCP 7.80 293.10 293.10 _____________________ TOTAL AGENCY TRANSFERS 293.10 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 30,076.20 30,076.20 P SPA 355.57 355.57 P STA 868.92 868.92 31,300.69 _____________________ TOTAL AGENCY TRANSFERS 31,300.69 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,896.70 3,896.70 C ZTA 4.65 XCP 2.40 2.25 P SPA 13.64 13.64 P STA 65.10 65.10 P ZTA 9.30 9.30 3,986.99 _____________________ TOTAL AGENCY TRANSFERS 3,986.99 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,526.58 4,526.58 4,526.58 _____________________ TOTAL AGENCY TRANSFERS 4,526.58 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,175.85 1,175.85 1,175.85 _____________________ TOTAL AGENCY TRANSFERS 1,175.85 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 923.55 923.55 923.55 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 2,627.88 XCP 11.70 2,616.18 2,616.18 _____________________ TOTAL AGENCY TRANSFERS 3,539.73 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 13,522.12 13,522.12 P SPA 16.06 16.06 P STA 100.36 100.36 13,638.54 _____________________ TOTAL AGENCY TRANSFERS 13,638.54 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 18.25 XCC .05 18.20 C 10 MTT 2.01 XCC .01 2.00 C 09 MTT .12 XCC .12 C 08 MTT .16 XCC .16 C 07 MTT .04 XCC .04 C 06 MTT .29- XCC .29- C 11 NTT .53 XCC .53 C 10 NTT .05- XCC .05- C 09 NTT .11- XCC .11- C 08 NTT .45 XCC .45 C STS 14,781.47 XCC 36.95 14,744.52 C STT 21.32 XCC .05 21.27 C UTT 9.03 XCC .02 9.01 C ZTT 123.00 XCC .31 122.69 P 11 MPP .47 XCC .47 P 10 MPP .53 XCC .53 P 09 MPP .48 XCC .48 P 08 MPP .82 XCC .82 P 07 MPP 1.61 XCC 1.61 P 06 MPP 3.37 XCC .01 3.36 P 05 MPP 1.20 XCC 1.20 P 04 MPP .88 XCC .88 P 03 MPP .21 XCC .21 P 02 MPP .02 XCC .02 P 01 MPP .09 XCC .09 P 00 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 11 MTT 32.59 32.59 P 10 MTT 5.37 5.37 P 09 MTT 3.56 3.56 P 08 MTT 1.70 1.70 P 07 MTT 2.25 2.25 P 06 MTT 3.84 3.84 P 05 MTT 1.41 1.41 P 04 MTT .85 .85 P 03 MTT .18 .18 P 02 MTT .02 XCC .02 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 09 NTT .10 .10 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .16 .16 P 05 NTT .04 .04 P 04 NTT .04 .04 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 11 NTT .33 .33 P 10 NTT .41 .41 P UTT 3.87 XCC .01 3.86 P ZTT 7.39 XCC .01 7.38 14,992.66 _____________________ TOTAL AGENCY TRANSFERS 14,992.66 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2.41 XCC .01 2.40 C 10 MTT .26 XCC .26 C 09 MTT .01 XCC .01 C 08 MTT .14 XCC .14 C 07 MTT .03 XCC .03 C 06 MTT .22- XCC .22- C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .35 XCC .35 C STS 1,433.18 XCC 3.58 1,429.60 C STT 2.06 XCC .01 2.05 C UTT .87 XCC .87 C ZTT 11.93 XCC .03 11.90 P 11 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP .64 XCC .64 P 07 MPP 1.22 XCC 1.22 P 06 MPP 2.46 XCC .01 2.45 P 05 MPP 1.00 XCC 1.00 P 04 MPP .84 XCC .84 P 03 MPP .21 XCC .21 P 02 MPP .02 XCC .02 P 01 MPP .10 XCC .10 P 00 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 11 MTT 4.30 4.30 P 10 MTT .69 .69 P 09 MTT .40 .40 P 08 MTT 1.34 1.34 P 07 MTT 1.70 1.70 P 06 MTT 2.81 2.81 P 05 MTT 1.18 1.18 P 04 MTT .81 .81 P 03 MTT .17 .17 P 02 MTT .01 XCC .01 P 01 MTT .06 XCC .06 P 00 MTT .03 XCC .03 P 97 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .11 .11 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT .49 XCC .49 P ZTT .95 XCC .95 1,469.59 _____________________ TOTAL AGENCY TRANSFERS 1,469.59 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 9,681.27 XCC 24.20 9,657.07 P 07 MPP 5.21 XCC .01 5.20 P 06 MPP 6.88 XCC .02 6.86 P 07 MTT 7.27 7.27 P 06 MTT 9.58 9.58 9,685.98 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT 2.83 XCC .01 2.82 C 10 MTT .30 XCC .30 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 06 MTT .04- XCC .04- C 11 NTT .08 XCC .08 C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT .07 XCC .07 C STS 2,336.23 XCC 5.84 2,330.39 C STT 3.37 XCC .01 3.36 C UTT 1.43 XCC 1.43 C ZTT 19.44 XCC .05 19.39 P 11 MPP .08 XCC .08 P 10 MPP .08 XCC .08 P 09 MPP .07 XCC .07 P 08 MPP .13 XCC .13 P 07 MPP .22 XCC .22 P 06 MPP .42 XCC .42 P 05 MPP .14 XCC .14 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT 5.07 5.07 P 10 MTT .82 .82 P 09 MTT .56 .56 P 08 MTT .26 .26 P 07 MTT .30 .30 P 06 MTT .48 .48 P 05 MTT .18 .18 P 04 MTT .11 .11 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 97 MTT XCC .00 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .05 .05 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 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 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .61 XCC .61 P ZTT 1.17 XCC 1.17 2,368.85 SU01 DELQ WTR USER CHG ECS 345 345 C STA 698.09 XCP 18.60 679.49 679.49 SW01 WATER STANDBY EFQ 345 345 C STA 7,834.80 7,834.80 P SPA 308.50 308.50 P STA 796.65 796.65 8,939.95 _____________________ TOTAL AGENCY TRANSFERS 21,674.27 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2.36 XCC .01 2.35 C 10 MTT .25 XCC .25 C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .03- XCC .03- C 11 NTT .07 XCC .07 C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT .05 XCC .05 C STS 1,914.56 XCC 4.79 1,909.77 C STT 2.76 XCC .01 2.75 C UTT 1.17 XCC 1.17 C ZTT 15.93 XCC .04 15.89 P 11 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 09 MPP .06 XCC .06 P 08 MPP .10 XCC .10 P 07 MPP .20 XCC .20 P 06 MPP .43 XCC .43 P 05 MPP .17 XCC .17 P 04 MPP .12 XCC .12 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 11 MTT 4.21 4.21 P 10 MTT .67 .67 P 09 MTT .44 .44 P 08 MTT .21 .21 P 07 MTT .29 .29 P 06 MTT .49 .49 P 05 MTT .19 .19 P 04 MTT .12 .12 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 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 .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .50 XCC .50 P ZTT .94 XCC .94 1,941.83 SW01 WATER STANDBY EFT 350 350 C STA 676.95 676.95 676.95 _____________________ TOTAL AGENCY TRANSFERS 2,618.78 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 P UTA 464.38 464.38 464.38 SW01 WATER AVAILABILITY EFW 360 360 C STA 1,460.55 1,460.55 1,460.55 _____________________ TOTAL AGENCY TRANSFERS 1,924.93 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .14 XCC .14 C 07 MTT .03 XCC .03 C 06 MTT .20- XCC .20- C 08 NTT .37 XCC .37 P 08 MPP .67 XCC .67 P 07 MPP 1.20 XCC 1.20 P 06 MPP 2.26 XCC .01 2.25 P 05 MPP .94 XCC .94 P 04 MPP .68 XCC .68 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 01 MPP .07 XCC .07 P 00 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 08 MTT 1.39 1.39 P 07 MTT 1.67 1.67 P 06 MTT 2.58 2.58 P 05 MTT 1.11 1.11 P 04 MTT .66 .66 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .10 .10 14.30 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,546.34 4,546.34 C ZTA 963.50 963.50 P SPA 19.09 19.09 P STA 109.13 109.13 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 327.40 327.40 5,965.46 _____________________ TOTAL AGENCY TRANSFERS 5,979.76 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .49 XCC .49 C 10 MTT .06 XCC .06 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C STS 396.07 XCC .99 395.08 C STT .57 XCC .57 C UTT .24 XCC .24 C ZTT 3.30 XCC .01 3.29 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .10 XCC .10 P 05 MPP .03 XCC .03 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT .87 .87 P 10 MTT .14 .14 P 09 MTT .10 .10 P 08 MTT .05 .05 P 07 MTT .06 .06 P 06 MTT .10 .10 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .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 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .09 XCC .09 P ZTT .20 XCC .20 401.76 _____________________ TOTAL AGENCY TRANSFERS 401.76 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 97 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .01 .01 P 00 MTT .00 P 97 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 88 NTT .00 P 87 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .16 XCC .16 C 07 MTT .04 XCC .04 C 06 MTT .30- XCC .30- C 08 NTT .41 XCC .41 P 08 MPP .76 XCC .76 P 07 MPP 1.62 XCC 1.62 P 06 MPP 3.43 XCC .01 3.42 P 05 MPP 1.36 XCC 1.36 P 04 MPP 1.04 XCC 1.04 P 03 MPP .24 XCC .24 P 02 MPP .03 XCC .03 P 01 MPP .11 XCC .11 P 00 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 08 MTT 1.57 1.57 P 07 MTT 2.27 2.27 P 06 MTT 3.92 3.92 P 05 MTT 1.60 1.60 P 04 MTT 1.00 1.00 P 03 MTT .20 .20 P 02 MTT .02 XCC .02 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 06 NTT .15 .15 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 08 NTT .04 .04 P 07 NTT .06 .06 20.10 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 4,384.16 4,384.16 4,384.16 SS01 SEWER AVAILABILITY EFS 485 485 C STA 1,499.55 1,499.55 1,499.55 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 508.51 508.51 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 60.20 60.20 P STA 344.07 344.07 912.78 _____________________ TOTAL AGENCY TRANSFERS 6,816.59 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,094.60 1,094.60 1,094.60 _____________________ TOTAL AGENCY TRANSFERS 1,094.60 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6.15 XCC .02 6.13 C 10 MTT .65 XCC .65 C 09 MTT .03 XCC .03 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 06 MTT .09- XCC .09- C 11 NTT .18 XCC .18 C 10 NTT .01- XCC .01- C 09 NTT .03- XCC .03- C 08 NTT .13 XCC .13 C STS 5,090.46 XCC 12.73 5,077.73 C STT 7.34 XCC .02 7.32 C UTT 3.11 XCC .01 3.10 C ZTT 42.36 XCC .11 42.25 P 11 MPP .16 XCC .16 P 10 MPP .17 XCC .17 P 09 MPP .14 XCC .14 P 08 MPP .23 XCC .23 P 07 MPP .46 XCC .46 P 06 MPP .98 XCC .98 P 05 MPP .41 XCC .41 P 04 MPP .35 XCC .35 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 11 MTT 10.99 10.99 P 10 MTT 1.76 1.76 P 09 MTT 1.07 1.07 P 08 MTT .48 .48 P 07 MTT .64 .64 P 06 MTT 1.11 1.11 P 05 MTT .49 .49 P 04 MTT .34 .34 P 03 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .01 .01 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .11 .11 P 10 NTT .13 .13 P UTT 1.29 XCC 1.29 P ZTT 2.46 XCC 2.46 5,161.62 _____________________ TOTAL AGENCY TRANSFERS 5,161.62 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .09 XCC .09 C 07 MTT .03 XCC .03 C 06 MTT .17- XCC .17- C 08 NTT .26 XCC .26 P 08 MPP .47 XCC .47 P 07 MPP .92 XCC .92 P 06 MPP 1.95 XCC 1.95 P 05 MPP .83 XCC .83 P 04 MPP .71 XCC .71 P 03 MPP .17 XCC .17 P 02 MPP .02 XCC .02 P 01 MPP .10 XCC .10 P 00 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 08 MTT .97 .97 P 07 MTT 1.29 1.29 P 06 MTT 2.23 2.23 P 05 MTT .98 .98 P 04 MTT .68 .68 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .09 .09 12.20 _____________________ TOTAL AGENCY TRANSFERS 12.20 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 MPP .01 XCC .01 P 97 MPP XCC .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 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 94 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 00 NTT .01 XCC .01 .08 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,423.60 2,423.60 P SPA 179.40 179.40 P STA 2,312.18 2,312.18 4,915.18 _____________________ TOTAL AGENCY TRANSFERS 4,915.26 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 00 MTT XCC .00 P 97 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 72.84 XCC .18 72.66 C 10 MTT 7.78 XCC .02 7.76 C 09 MTT .42 XCC .42 C 08 MTT .65 XCC .65 C 07 MTT .15 XCC .15 C 06 MTT 1.35- XCC 1.35- C 11 NTT 2.12 XCC .01 2.11 C 10 NTT .18- XCC .18- C 09 NTT .42- XCC .42- C 08 NTT 1.73 XCC 1.73 C STS 60,270.25 XCC 150.68 60,119.57 C STT 86.91 XCC .22 86.69 C UTT 36.82 XCC .09 36.73 C ZTT 501.53 XCC 1.25 500.28 P 11 MPP 1.87 XCC 1.87 P 10 MPP 2.06 XCC .01 2.05 P 09 MPP 1.75 XCC 1.75 P 08 MPP 3.18 XCC .01 3.17 P 07 MPP 6.39 XCC .02 6.37 P 06 MPP 15.37 XCC .04 15.33 P 05 MPP 6.04 XCC .02 6.02 P 04 MPP 4.73 XCC .01 4.72 P 03 MPP 1.10 XCC 1.10 P 02 MPP .10 XCC .10 P 01 MPP .48 XCC .48 P 00 MPP .22 XCC .22 P 97 MPP .04 XCC .04 P 11 MTT 130.07 130.07 P 10 MTT 20.76 20.76 P 09 MTT 13.08 13.08 P 08 MTT 6.60 6.60 P 07 MTT 8.93 8.93 P 06 MTT 17.53 17.53 P 05 MTT 7.14 7.14 P 04 MTT 4.57 4.57 P 03 MTT .92 .92 P 02 MTT .06 XCC .06 P 01 MTT .27 XCC .27 P 00 MTT .12 XCC .12 P 97 MTT .02 XCC .02 P 09 NTT .35 .35 P 08 NTT .17 .17 P 07 NTT .24 .24 P 06 NTT .70 .70 P 05 NTT .18 .18 P 04 NTT .21 .21 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 99 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 88 NTT .13 XCC .13 P 87 NTT .10 XCC .10 P 11 NTT 1.30 1.30 P 10 NTT 1.59 1.59 P UTT 15.42 XCC .03 15.39 P ZTT 29.36 XCC .07 29.29 61,130.21 _____________________ TOTAL AGENCY TRANSFERS 61,130.21 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,590.98 1,590.98 1,590.98 _____________________ TOTAL AGENCY TRANSFERS 1,590.98 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,303.90 1,303.90 1,303.90 _____________________ TOTAL AGENCY TRANSFERS 1,303.90 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 7,744.45 7,744.45 C ZTA 10.15 10.15 P SPA 188.64 188.64 P STA 466.90 466.90 8,410.14 _____________________ TOTAL AGENCY TRANSFERS 8,410.14 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,800.90 1,800.90 1,800.90 _____________________ TOTAL AGENCY TRANSFERS 1,800.90 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 22,255.20 22,255.20 P SPA 87.93 87.93 P STA 505.80 505.80 22,848.93 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 360.68 XCP 3.60 357.08 357.08 _____________________ TOTAL AGENCY TRANSFERS 23,206.01 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,648.70 4,648.70 P SPA 111.79 111.79 P STA 263.90 263.90 5,024.39 _____________________ TOTAL AGENCY TRANSFERS 5,024.39 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,514.70 1,514.70 1,514.70 _____________________ TOTAL AGENCY TRANSFERS 1,514.70 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 135.45 135.45 135.45 _____________________ TOTAL AGENCY TRANSFERS 135.45 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,457.35 2,457.35 2,457.35 _____________________ TOTAL AGENCY TRANSFERS 2,457.35 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 90.45 90.45 90.45 _____________________ TOTAL AGENCY TRANSFERS 90.45 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 653.05 653.05 653.05 _____________________ TOTAL AGENCY TRANSFERS 653.05 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 350.15 350.15 350.15 _____________________ TOTAL AGENCY TRANSFERS 350.15 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,404.20 1,404.20 1,404.20 _____________________ TOTAL AGENCY TRANSFERS 1,404.20 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,305.40 3,305.40 3,305.40 _____________________ TOTAL AGENCY TRANSFERS 3,305.40 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 651.45 651.45 P SPA 4.86 4.86 P STA 30.30 30.30 686.61 _____________________ TOTAL AGENCY TRANSFERS 686.61 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 227.25 227.25 227.25 _____________________ TOTAL AGENCY TRANSFERS 227.25 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 351.05 351.05 351.05 _____________________ TOTAL AGENCY TRANSFERS 351.05 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 852.55 852.55 852.55 _____________________ TOTAL AGENCY TRANSFERS 852.55 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,045.80 XCP 7.50 1,038.30 1,038.30 _____________________ TOTAL AGENCY TRANSFERS 1,038.30 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 150.30 150.30 150.30 _____________________ TOTAL AGENCY TRANSFERS 150.30 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,454.35 1,454.35 1,454.35 _____________________ TOTAL AGENCY TRANSFERS 1,454.35 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 7,506.00 7,506.00 7,506.00 _____________________ TOTAL AGENCY TRANSFERS 7,506.00 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 20,379.15 20,379.15 P SPA 401.48 401.48 P STA 847.55 847.55 21,628.18 _____________________ TOTAL AGENCY TRANSFERS 21,628.18 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,127.00 3,127.00 P SPA 52.80 52.80 P STA 156.35 156.35 3,336.15 _____________________ TOTAL AGENCY TRANSFERS 3,336.15 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 5,268.90 5,268.90 5,268.90 _____________________ TOTAL AGENCY TRANSFERS 5,268.90 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,501.50 2,501.50 2,501.50 _____________________ TOTAL AGENCY TRANSFERS 2,501.50 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,454.53 1,454.53 1,454.53 _____________________ TOTAL AGENCY TRANSFERS 1,454.53 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 8,253.30 8,253.30 8,253.30 _____________________ TOTAL AGENCY TRANSFERS 8,253.30 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,090.30 3,090.30 3,090.30 _____________________ TOTAL AGENCY TRANSFERS 3,090.30 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,500.45 1,500.45 1,500.45 _____________________ TOTAL AGENCY TRANSFERS 1,500.45 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 351.05 351.05 351.05 _____________________ TOTAL AGENCY TRANSFERS 351.05 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 577.26 577.26 577.26 _____________________ TOTAL AGENCY TRANSFERS 577.26 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 5,125.96 5,125.96 5,125.96 _____________________ TOTAL AGENCY TRANSFERS 5,125.96 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 505.89 505.89 P STA 590.01 590.01 1,095.90 _____________________ TOTAL AGENCY TRANSFERS 1,095.90 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 9,833.21 9,833.21 P SPA 45.57 45.57 P STA 272.16 272.16 10,150.94 _____________________ TOTAL AGENCY TRANSFERS 10,150.94 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 9,458.10 9,458.10 9,458.10 _____________________ TOTAL AGENCY TRANSFERS 9,458.10 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4,037.44 4,037.44 4,037.44 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 1,921.93 XCP 6.30 1,915.63 1,915.63 _____________________ TOTAL AGENCY TRANSFERS 5,953.07 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1,223.88 1,223.88 1,223.88 _____________________ TOTAL AGENCY TRANSFERS 1,223.88 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 5,176.91 5,176.91 P SPA 83.09 83.09 P STA 205.35 205.35 5,465.35 _____________________ TOTAL AGENCY TRANSFERS 5,465.35 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 333.44 333.44 333.44 _____________________ TOTAL AGENCY TRANSFERS 333.44 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 MTT 93.53 XCC .23 93.30 C 09 MTT 5.04 XCC .01 5.03 C 11 MTT 882.48 XCC 2.21 880.27 C 11 NTT 25.60 XCC .06 25.54 C 10 NTT 2.09- XCC .01- 2.08- C 09 NTT 4.99- XCC .01- 4.98- C STS 731,980.95 XCC 1,829.95 730,151.00 C STT 1,055.47 XCC 2.63 1,052.84 C UTT 447.15 XCC 1.12 446.03 C ZTT 6,091.08 XCC 15.23 6,075.85 P 11 MPP 22.65 22.65 P 10 MPP 24.69 24.69 P 09 MPP 21.05 21.05 P 09 MTT 157.47 157.47 P 11 MTT 1,575.89 1,575.89 P 10 MTT 249.90 249.90 P 09 NTT 4.13 4.13 P 11 NTT 15.68 15.68 P 10 NTT 19.07 19.07 P UTT 186.65 XCC .39 186.26 P ZTT 356.02 XCC .66 355.36 741,354.95 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT 1,057.76 XCC 2.64 1,055.12 C 10 MTT 113.73 XCC .28 113.45 C 09 MTT 6.01 XCC .02 5.99 C 11 NTT 30.69 XCC .08 30.61 C 10 NTT 2.54- XCC .01- 2.53- C 09 NTT 5.93- XCC .01- 5.92- C STS 877,910.39 XCC 2,194.78 875,715.61 C STT 1,265.91 XCC 3.17 1,262.74 C UTT 536.30 XCC 1.34 534.96 C ZTT 7,305.41 XCC 18.26 7,287.15 P 11 MPP 27.16 27.16 P 10 MPP 30.02 30.02 P 09 MPP 25.05 25.05 P 09 MTT 187.43 187.43 P 11 MTT 1,888.92 1,888.92 P 10 MTT 303.83 303.83 P 11 NTT 18.81 18.81 P 10 NTT 23.19 23.19 P 09 NTT 4.91 4.91 P UTT 223.70 XCC .48 223.22 P ZTT 426.69 XCC .79 425.90 889,155.62 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 84.10 XCC .21 83.89 C 09 MTT 4.96 XCC .01 4.95 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT 775.75 XCC 1.94 773.81 C 11 NTT 22.50 XCC .06 22.44 C 10 NTT 1.88- XCC 1.88- C 09 NTT 4.92- XCC .01- 4.91- C STS 628,154.77 XCC 1,570.39 626,584.38 C STT 905.77 XCC 2.26 903.51 C UTT 383.73 XCC .96 382.77 C ZTT 5,227.10 XCC 13.07 5,214.03 P 11 MPP 19.92 19.92 P 10 MPP 22.21 22.21 P 09 MPP 20.73 20.73 P 09 MTT 155.07 155.07 P 11 MTT 1,385.31 1,385.31 P 10 MTT 224.70 224.70 P 09 NTT 4.07 4.07 P 11 NTT 13.79 13.79 P 10 NTT 17.14 17.14 P UTT 164.09 XCC .35 163.74 P ZTT 312.94 XCC .58 312.36 636,302.03 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 11 MTT 665.75 XCC 1.66 664.09 C 10 MTT 70.69 XCC .18 70.51 C 09 MTT 3.89 XCC .01 3.88 C 09 NTT 3.84- XCC .01- 3.83- C 11 NTT 19.32 XCC .05 19.27 C 10 NTT 1.58- XCC 1.58- C STS 546,383.21 XCC 1,365.96 545,017.25 C STT 787.86 XCC 1.97 785.89 C UTT 333.78 XCC .83 332.95 C ZTT 4,546.66 XCC 11.37 4,535.29 P 11 MPP 17.10 17.10 P 10 MPP 18.66 18.66 P 09 MPP 16.22 16.22 P 11 MTT 1,188.87 1,188.87 P 10 MTT 188.84 188.84 P 09 MTT 121.33 121.33 P 11 NTT 11.83 11.83 P 10 NTT 14.42 14.42 P 09 NTT 3.19 3.19 P UTT 140.79 XCC .30 140.49 P ZTT 268.55 XCC .50 268.05 553,412.72 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 809.66 XCC 2.02 807.64 C 11 NTT 23.49 XCC .06 23.43 C STS 684,377.75 XCC 1,710.94 682,666.81 C STT 986.83 XCC 2.46 984.37 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 418.07 XCC 1.05 417.02 C ZTT 5,694.95 XCC 14.24 5,680.71 P 11 MPP 20.78 20.78 P 11 MTT 1,445.86 1,445.86 P 11 NTT 14.40 14.40 P UTT 171.26 XCC .10 171.16 P ZTT 326.63 XCC .41 326.22 692,558.40 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,627.35 1,627.35 1,627.35 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,124.20 1,124.20 1,124.20 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 3,896.70 3,896.70 C ZTA 4.65 4.65 P SPA 13.64 13.64 P STA 65.10 65.10 3,980.09 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 18,136.72 18,136.72 P SPA 243.79 243.79 P STA 846.54 846.54 19,227.05 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 116,786.49 116,786.49 C STB 66.00 XCP 9.60 56.40 C ZTA 66.00 66.00 P SPA 541.96 541.96 P STA 2,166.47 2,166.47 119,617.32 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 28,285.50 28,285.50 C ZTA 8.65 XCP .90 7.75 P SPA 129.76 129.76 P STA 467.10 467.10 28,890.11 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 14,296.95 14,296.95 P SPA 56.81 56.81 P STA 230.40 230.40 14,584.16 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,070.40 1,070.40 1,070.40 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 9,844.27 9,844.27 C ZTA 4,805.01 4,805.01 P SPA 38.97 38.97 P STA 227.56 227.56 P ZTA 682.73 682.73 15,598.54 _____________________ TOTAL AGENCY TRANSFERS 3,718,502.94 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 14.91 XCC .04 14.87 C 07 MTT 3.55 XCC .01 3.54 C 06 MTT 25.14- XCC .06- 25.08- C 08 NTT 39.83 XCC .10 39.73 P 08 MPP 72.89 XCC .18 72.71 P 07 MPP 142.54 XCC .36 142.18 P 06 MPP 285.97 XCC .71 285.26 P 05 MPP 112.65 XCC .28 112.37 P 04 MPP 88.63 XCC .22 88.41 P 03 MPP 20.16 XCC .05 20.11 P 02 MPP 1.79 XCC 1.79 P 01 MPP 8.99 XCC .02 8.97 P 00 MPP 4.06 XCC .01 4.05 P 97 MPP .87 XCC .87 P 08 MTT 151.30 151.30 P 07 MTT 199.43 199.43 P 06 MTT 326.10 326.10 P 05 MTT 133.28 133.28 P 04 MTT 85.48 85.48 P 03 MTT 16.95 16.95 P 02 MTT 1.24 XCC 1.24 P 01 MTT 5.01 XCC .01 5.00 P 00 MTT 2.27 XCC .01 2.26 P 97 MTT .37 XCC .37 P 08 NTT 3.96 3.96 P 07 NTT 5.33 5.33 P 06 NTT 13.11 13.11 P 05 NTT 3.26 3.26 P 04 NTT 3.97 3.97 P 03 NTT .22 .22 P 02 NTT .40 XCC .40 P 01 NTT .43 XCC .43 P 00 NTT 3.04 XCC .01 3.03 P 99 NTT 2.84 XCC .01 2.83 P 98 NTT .35 XCC .35 P 97 NTT XCC .00 P 96 NTT .27 XCC .27 P 95 NTT .64 XCC .64 P 94 NTT .66 XCC .66 P 88 NTT .95 XCC .95 P 87 NTT .48 XCC .48 1,731.08 _____________________ TOTAL AGENCY TRANSFERS 1,731.08 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .45 XCC .45 P 87 NTT .20 XCC .20 .65 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .11 XCC .11 P 87 NTT .06 XCC .06 .17 _____________________ TOTAL AGENCY TRANSFERS .82 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .22 XCC .22 C 07 MTT .05 XCC .05 C 06 MTT .39- XCC .39- C 08 NTT .59 XCC .59 P 08 MPP 1.08 XCC 1.08 P 07 MPP 2.15 XCC .01 2.14 P 06 MPP 4.44 XCC .01 4.43 P 05 MPP 1.82 XCC 1.82 P 04 MPP 1.44 XCC 1.44 P 03 MPP .33 XCC .33 P 02 MPP .03 XCC .03 P 01 MPP .14 XCC .14 P 00 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 08 MTT 2.24 2.24 P 07 MTT 3.01 3.01 P 06 MTT 5.06 5.06 P 05 MTT 2.15 2.15 P 04 MTT 1.40 1.40 P 03 MTT .28 .28 P 02 MTT .02 XCC .02 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 06 NTT .20 .20 P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 08 NTT .06 .06 P 07 NTT .08 .08 26.89 _____________________ TOTAL AGENCY TRANSFERS 26.89 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6.67 XCC .02 6.65 C 07 MTT 1.60 XCC 1.60 C 06 MTT 12.19- XCC .03- 12.16- C 08 NTT 17.83 XCC .04 17.79 P 08 MPP 32.63 XCC .08 32.55 P 07 MPP 64.48 XCC .16 64.32 P 06 MPP 138.71 XCC .35 138.36 P 05 MPP 56.64 XCC .14 56.50 P 04 MPP 45.46 XCC .11 45.35 P 03 MPP 10.73 XCC .03 10.70 P 02 MPP .94 XCC .94 P 01 MPP 4.74 XCC .01 4.73 P 00 MPP 2.15 XCC .01 2.14 P 97 MPP .46 XCC .46 P 08 MTT 67.73 67.73 P 07 MTT 90.21 90.21 P 06 MTT 158.17 158.17 P 05 MTT 67.01 67.01 P 04 MTT 43.85 43.85 P 03 MTT 9.01 9.01 P 02 MTT .66 XCC .66 P 01 MTT 2.64 XCC .01 2.63 P 00 MTT 1.20 XCC 1.20 P 97 MTT .19 XCC .19 P 08 NTT 1.77 1.77 P 07 NTT 2.41 2.41 P 06 NTT 6.36 6.36 P 05 NTT 1.64 1.64 P 04 NTT 2.04 2.04 P 03 NTT .12 .12 P 02 NTT .21 XCC .21 P 01 NTT .22 XCC .22 P 00 NTT 1.60 XCC 1.60 P 99 NTT 1.52 XCC 1.52 P 98 NTT .19 XCC .19 P 97 NTT XCC .00 P 96 NTT .14 XCC .14 P 95 NTT .35 XCC .35 P 94 NTT .35 XCC .35 P 88 NTT .57 XCC .57 P 87 NTT .30 XCC .30 830.38 _____________________ TOTAL AGENCY TRANSFERS 830.38 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2.85 XCC .01 2.84 P 04 MPP 2.43 XCC .01 2.42 P 03 MPP .56 XCC .56 P 02 MPP .05 XCC .05 P 01 MPP .26 XCC .26 P 00 MPP .11 XCC .11 P 97 MPP .02 XCC .02 P 05 MTT 3.37 3.37 P 04 MTT 2.34 2.34 P 03 MTT .48 .48 P 02 MTT .03 XCC .03 P 01 MTT .14 XCC .14 P 00 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 05 NTT .08 .08 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 88 NTT .08 XCC .08 P 87 NTT .04 XCC .04 13.24 _____________________ TOTAL AGENCY TRANSFERS 13.24 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4.08 XCC .01 4.07 C 07 MTT .97 XCC .97 C 06 MTT 7.23- XCC .02- 7.21- C 08 NTT 10.89 XCC .03 10.86 P 08 MPP 19.94 19.94 P 07 MPP 38.89 38.89 P 06 MPP 82.24 82.24 P 05 MPP 31.68 31.68 P 04 MPP 24.64 24.64 P 03 MPP 5.74 5.74 P 02 MPP .52 .52 P 01 MPP 2.69 2.69 P 00 MPP 1.26 1.26 P 97 MPP .30 .30 P 08 MTT 41.39 41.39 P 07 MTT 54.40 54.40 P 06 MTT 93.78 93.78 P 05 MTT 37.48 37.48 P 04 MTT 23.76 23.76 P 03 MTT 4.82 4.82 P 02 MTT .36 .36 P 01 MTT 1.50 1.50 P 00 MTT .70 .70 P 97 MTT .13 .13 P 08 NTT 1.08 1.08 P 07 NTT 1.45 1.45 P 06 NTT 3.77 3.77 P 05 NTT .92 .92 P 04 NTT 1.11 1.11 P 03 NTT .07 .07 P 02 NTT .12 .12 P 01 NTT .13 .13 P 00 NTT .94 .94 P 99 NTT .93 .93 P 98 NTT .12 .12 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .22 .22 P 94 NTT .23 .23 P 88 NTT .21 .21 P 87 NTT .11 .11 486.41 _____________________ TOTAL AGENCY TRANSFERS 486.41 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4.19 XCC .01 4.18 P 03 MPP 1.00 XCC 1.00 P 02 MPP .10 XCC .10 P 01 MPP .48 XCC .48 P 00 MPP .23 XCC .23 P 97 MPP .05 XCC .05 P 04 MTT 4.04 4.04 P 03 MTT .85 .85 P 02 MTT .07 XCC .07 P 01 MTT .27 XCC .27 P 00 MTT .13 XCC .13 P 97 MTT .02 XCC .02 P 04 NTT .19 .19 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .17 XCC .17 P 99 NTT .17 XCC .17 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 88 NTT .14 XCC .14 P 87 NTT .08 XCC .08 12.34 _____________________ TOTAL AGENCY TRANSFERS 12.34 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 215.57 XCC .54 215.03 C 10 MTT 23.30 XCC .06 23.24 C 09 MTT 1.25 XCC 1.25 C 08 MTT 1.78 XCC 1.78 C 07 MTT .41 XCC .41 C 06 MTT 3.10- XCC .01- 3.09- C 11 NTT 6.25 XCC .02 6.23 C 10 NTT .52- XCC .52- C 09 NTT 1.24- XCC 1.24- C 08 NTT 4.76 XCC .01 4.75 C STS 177,504.44 XCC 443.76 177,060.68 C STT 255.96 XCC .64 255.32 C UTT 108.44 XCC .27 108.17 C ZTT 1,477.08 XCC 3.69 1,473.39 P 11 MPP 5.54 XCC .01 5.53 P 10 MPP 6.15 XCC .02 6.13 P 09 MPP 5.23 XCC .01 5.22 P 08 MPP 8.71 XCC .02 8.69 P 07 MPP 16.67 XCC .04 16.63 P 06 MPP 35.22 XCC .09 35.13 P 05 MPP 13.85 XCC .03 13.82 P 04 MPP 10.73 XCC .03 10.70 P 03 MPP 2.39 XCC .01 2.38 P 02 MPP .20 XCC .20 P 01 MPP 1.02 XCC 1.02 P 00 MPP .45 XCC .45 P 97 MPP .10 XCC .10 P 11 MTT 384.95 384.95 P 10 MTT 62.27 62.27 P 09 MTT 39.09 39.09 P 08 MTT 18.08 18.08 P 07 MTT 23.33 23.33 P 06 MTT 40.17 40.17 P 05 MTT 16.39 16.39 P 04 MTT 10.36 10.36 P 03 MTT 2.00 2.00 P 02 MTT .14 XCC .14 P 01 MTT .56 XCC .56 P 00 MTT .26 XCC .26 P 97 MTT .05 XCC .05 P 11 NTT 3.83 3.83 P 10 NTT 4.75 4.75 P 09 NTT 1.02 1.02 P 08 NTT .47 .47 P 07 NTT .62 .62 P 06 NTT 1.61 1.61 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .40 .40 P 04 NTT .48 .48 P 03 NTT .02 .02 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 00 NTT .34 XCC .34 P 99 NTT .32 XCC .32 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .08 XCC .08 P 88 NTT .25 XCC .25 P 87 NTT .13 XCC .13 P UTT 45.60 XCC .11 45.49 P ZTT 86.95 XCC .21 86.74 179,995.85 _____________________ TOTAL AGENCY TRANSFERS 179,995.85 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 31.56 XCC .08 31.48 C 10 MTT 3.44 XCC .01 3.43 C 09 MTT .19 XCC .19 C 08 MTT .29 XCC .29 C 07 MTT .07 XCC .07 C 06 MTT .46- XCC .46- C 11 NTT .92 XCC .92 C 10 NTT .07- XCC .07- C 09 NTT .18- XCC .18- C 08 NTT .75 XCC .75 C STS 26,705.12 XCC 66.76 26,638.36 C STT 38.50 XCC .10 38.40 C UTT 16.31 XCC .04 16.27 C ZTT 222.23 XCC .56 221.67 P 11 MPP .81 XCC .81 P 10 MPP .91 XCC .91 P 09 MPP .78 XCC .78 P 08 MPP 1.38 XCC 1.38 P 07 MPP 2.72 XCC .01 2.71 P 06 MPP 5.23 XCC .01 5.22 P 05 MPP 2.01 XCC .01 2.00 P 04 MPP 1.50 XCC 1.50 P 03 MPP .33 XCC .33 P 02 MPP .03 XCC .03 P 01 MPP .14 XCC .14 P 00 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 11 MTT 56.36 56.36 P 10 MTT 9.17 9.17 P 09 MTT 5.88 5.88 P 08 MTT 2.87 2.87 P 07 MTT 3.80 3.80 P 06 MTT 5.96 5.96 P 05 MTT 2.37 2.37 P 04 MTT 1.44 1.44 P 03 MTT .28 .28 P 02 MTT .02 XCC .02 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 97 MTT XCC .00 P 11 NTT .56 .56 P 10 NTT .70 .70 P 09 NTT .15 .15 P 08 NTT .08 .08 P 07 NTT .10 .10 P 06 NTT .24 .24 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P UTT 6.66 XCC .01 6.65 P ZTT 12.74 XCC .02 12.72 27,076.83 _____________________ TOTAL AGENCY TRANSFERS 27,076.83 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT .02 XCC .02 P 88 NTT .05 XCC .05 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .06 .06 P 88 NTT .09 .09 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .06 .06 P 88 NTT .11 .11 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 74,241.34 XCP 4.50 74,236.84 74,236.84 _____________________ TOTAL AGENCY TRANSFERS 74,236.84 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 19,340.63 19,340.63 19,340.63 _____________________ TOTAL AGENCY TRANSFERS 19,340.63 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 15,187.83 15,187.83 15,187.83 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 4,032.72 4,032.72 4,032.72 _____________________ TOTAL AGENCY TRANSFERS 19,220.55 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 117,485.47 117,485.47 117,485.47 _____________________ TOTAL AGENCY TRANSFERS 117,485.47 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 8,587.65 8,587.65 8,587.65 _____________________ TOTAL AGENCY TRANSFERS 8,587.65 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 123.47 XCC .31 123.16 C 10 MTT 13.57 XCC .03 13.54 C 09 MTT .74 XCC .74 C 08 MTT 1.06 XCC 1.06 C 07 MTT .25 XCC .25 C 06 MTT 1.90- XCC 1.90- C 11 NTT 3.58 XCC .01 3.57 C 10 NTT .31- XCC .31- C 09 NTT .74- XCC .74- C 08 NTT 2.86 XCC .01 2.85 C STS 101,051.23 XCC 252.63 100,798.60 C STT 145.71 XCC .36 145.35 C UTT 61.73 XCC .15 61.58 C ZTT 840.88 XCC 2.10 838.78 P 11 MPP 3.17 XCC .01 3.16 P 10 MPP 3.58 XCC .01 3.57 P 09 MPP 3.09 XCC .01 3.08 P 08 MPP 5.23 XCC .01 5.22 P 07 MPP 10.06 XCC .03 10.03 P 06 MPP 21.63 XCC .05 21.58 P 05 MPP 8.77 XCC .02 8.75 P 04 MPP 7.01 XCC .02 6.99 P 03 MPP 1.67 XCC 1.67 P 02 MPP .15 XCC .15 P 01 MPP .75 XCC .75 P 00 MPP .35 XCC .35 P 97 MPP .08 XCC .08 P 11 MTT 220.50 220.50 P 10 MTT 36.27 36.27 P 09 MTT 23.08 23.08 P 08 MTT 10.85 10.85 P 07 MTT 14.07 14.07 P 06 MTT 24.66 24.66 P 05 MTT 10.39 10.39 P 04 MTT 6.77 6.77 P 03 MTT 1.40 1.40 P 02 MTT .10 XCC .10 P 01 MTT .42 XCC .42 P 00 MTT .20 XCC .20 P 97 MTT .04 XCC .04 P 11 NTT 2.19 2.19 P 10 NTT 2.77 2.77 P 09 NTT .61 .61 P 08 NTT .28 .28 P 07 NTT .38 .38 P 06 NTT .99 .99 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .26 .26 P 04 NTT .32 .32 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .26 XCC .26 P 99 NTT .25 XCC .25 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P 88 NTT .22 XCC .22 P 87 NTT .11 XCC .11 P UTT 26.13 XCC .05 26.08 P ZTT 49.79 XCC .12 49.67 102,485.31 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,483.20 1,483.20 P SPA 3.47 3.47 P STA 20.60 20.60 1,507.27 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 22,676.05 22,676.05 P SPA 1,556.64 1,556.64 P STA 2,233.51 2,233.51 26,466.20 _____________________ TOTAL AGENCY TRANSFERS 130,458.78 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 P 87 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 12.55 XCC .03 12.52 C 10 MTT 1.33 XCC 1.33 C 09 MTT .07 XCC .07 C 08 MTT .10 XCC .10 C 07 MTT .02 XCC .02 C 06 MTT .16- XCC .16- C 11 NTT .37 XCC .37 C 10 NTT .03- XCC .03- C 09 NTT .07- XCC .07- C 08 NTT .26 XCC .26 C STS 10,173.61 XCC 25.43 10,148.18 C STT 14.68 XCC .04 14.64 C UTT 6.22 XCC .02 6.20 C ZTT 84.66 XCC .21 84.45 P 11 MPP .32 XCC .32 P 10 MPP .35 XCC .35 P 09 MPP .31 XCC .31 P 08 MPP .48 XCC .48 P 07 MPP .91 XCC .91 P 06 MPP 1.83 XCC 1.83 P 05 MPP .73 XCC .73 P 04 MPP .61 XCC .61 P 03 MPP .14 XCC .14 P 02 MPP .01 XCC .01 P 01 MPP .07 XCC .07 P 00 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 11 MTT 22.41 22.41 P 10 MTT 3.53 3.53 P 09 MTT 2.29 2.29 P 08 MTT 1.00 1.00 P 07 MTT 1.28 1.28 P 06 MTT 2.09 2.09 P 05 MTT .86 .86 P 04 MTT .58 .58 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .02 .02 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 11 NTT .23 .23 P 10 NTT .27 .27 P SPS 52.79 XCC .13 52.66 P STS 141.09 XCC .35 140.74 P UTT 2.66 XCC 2.66 P ZTT 5.05 XCC .01 5.04 10,509.89 _____________________ TOTAL AGENCY TRANSFERS 10,509.89 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 88 NTT .02 .02 P 87 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 17.41 XCC .04 17.37 C 10 MTT 1.82 XCC 1.82 C 09 MTT .10 XCC .10 C 08 MTT .14 XCC .14 C 07 MTT .03 XCC .03 C 06 MTT .23- XCC .23- C 11 NTT .50 XCC .50 C 10 NTT .04- XCC .04- C 09 NTT .09- XCC .09- C 08 NTT .36 XCC .36 C STS 14,333.00 XCC 35.83 14,297.17 C STT 20.66 XCC .05 20.61 C UTT 8.75 XCC .02 8.73 C ZTT 119.27 XCC .30 118.97 P 11 MPP .45 XCC .45 P 10 MPP .48 XCC .48 P 09 MPP .40 XCC .40 P 08 MPP .66 XCC .66 P 07 MPP 1.25 XCC 1.25 P 06 MPP 2.54 XCC .01 2.53 P 05 MPP .97 XCC .97 P 04 MPP .80 XCC .80 P 03 MPP .19 XCC .19 P 02 MPP .02 XCC .02 P 01 MPP .10 XCC .10 P 00 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 11 MTT 31.09 31.09 P 10 MTT 4.89 4.89 P 09 MTT 3.03 3.03 P 08 MTT 1.37 1.37 P 07 MTT 1.74 1.74 P 06 MTT 2.90 2.90 P 05 MTT 1.15 1.15 P 04 MTT .77 .77 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 01 MTT .06 XCC .06 P 00 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 09 NTT .08 .08 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .04 .04 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 11 NTT .31 .31 P 10 NTT .37 .37 P SPS 73.25 XCC .17 73.08 P STS 195.77 XCC .49 195.28 P UTT 3.67 XCC .01 3.66 P ZTT 7.02 XCC .01 7.01 14,800.74 _____________________ TOTAL AGENCY TRANSFERS 14,800.74 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 88 NTT .06 .06 P 87 NTT .04 .04 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 88 NTT .63 XCC .63 P 87 NTT .30 XCC .30 .93 _____________________ TOTAL AGENCY TRANSFERS .93 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 310,357.34 XCC 775.89 309,581.45 C STT 447.52 XCC 1.12 446.40 C UTT 189.59 XCC .47 189.12 C ZTT 2,582.59 XCC 6.46 2,576.13 P SPS 1,608.54 XCC 4.03 1,604.51 P STS 4,299.60 XCC 10.75 4,288.85 P UTT 80.87 XCC .20 80.67 P ZTT 154.27 XCC .37 153.90 318,921.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 382.37 XCC .96 381.41 C 10 MTT 41.63 XCC .10 41.53 C 09 MTT 2.29 XCC .01 2.28 C 08 MTT 3.20 XCC .01 3.19 C 07 MTT .75 XCC .75 C 06 MTT 5.56- XCC .01- 5.55- C 11 NTT 11.09 XCC .03 11.06 C 10 NTT .93- XCC .93- C 09 NTT 2.27- XCC .01- 2.26- C 08 NTT 8.57 XCC .02 8.55 P 11 MPP 9.82 XCC .02 9.80 P 10 MPP 10.99 XCC .03 10.96 P 09 MPP 9.54 XCC .02 9.52 P 08 MPP 15.68 XCC .04 15.64 P 07 MPP 30.28 XCC .08 30.20 P 06 MPP 63.29 XCC .16 63.13 P 05 MPP 25.71 XCC .06 25.65 P 04 MPP 21.34 XCC .05 21.29 P 03 MPP 5.15 XCC .01 5.14 P 02 MPP .48 XCC .48 P 01 MPP 2.46 XCC .01 2.45 P 00 MPP 1.17 XCC 1.17 P 97 MPP .27 XCC .27 P 11 MTT 682.83 682.83 P 10 MTT 111.21 111.21 P 09 MTT 71.39 71.39 P 08 MTT 32.53 32.53 P 07 MTT 42.38 42.38 P 06 MTT 72.17 72.17 P 05 MTT 30.41 30.41 P 04 MTT 20.59 20.59 P 03 MTT 4.33 4.33 P 02 MTT .33 XCC .33 P 01 MTT 1.37 XCC 1.37 P 00 MTT .65 XCC .65 P 97 MTT .11 XCC .11 P 11 NTT 6.79 6.79 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 8.49 8.49 P 09 NTT 1.87 1.87 P 08 NTT .85 .85 P 07 NTT 1.13 1.13 P 06 NTT 2.90 2.90 P 05 NTT .74 .74 P 04 NTT .96 .96 P 03 NTT .06 .06 P 02 NTT .11 XCC .11 P 01 NTT .12 XCC .12 P 00 NTT .87 XCC .87 P 99 NTT .86 XCC .86 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT .21 XCC .21 P 94 NTT .22 XCC .22 P 88 NTT .47 XCC .47 P 87 NTT .27 XCC .27 1,733.14 _____________________ TOTAL AGENCY TRANSFERS 320,654.17 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 350,368.10 XCC 875.92 349,492.18 C STT 505.22 XCC 1.26 503.96 C UTT 214.04 XCC .54 213.50 C ZTT 2,915.54 XCC 7.29 2,908.25 P SPS 1,808.14 XCC 4.50 1,803.64 P STS 4,833.08 XCC 12.09 4,820.99 P UTT 90.91 XCC .22 90.69 P ZTT 173.39 XCC .42 172.97 360,006.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT 429.82 XCC 1.07 428.75 C 10 MTT 47.42 XCC .12 47.30 C 09 MTT 2.57 XCC .01 2.56 C 08 MTT 3.68 XCC .01 3.67 C 07 MTT .86 XCC .86 C 06 MTT 6.48- XCC .02- 6.46- C 11 NTT 12.47 XCC .03 12.44 C 10 NTT 1.06- XCC 1.06- C 09 NTT 2.54- XCC .01- 2.53- C 08 NTT 9.83 XCC .02 9.81 P 11 MPP 11.03 XCC .03 11.00 P 10 MPP 12.52 XCC .03 12.49 P 09 MPP 10.74 XCC .03 10.71 P 08 MPP 18.00 XCC .05 17.95 P 07 MPP 34.33 XCC .09 34.24 P 06 MPP 73.72 XCC .18 73.54 P 05 MPP 29.82 XCC .07 29.75 P 04 MPP 23.93 XCC .06 23.87 P 03 MPP 5.66 XCC .01 5.65 P 02 MPP .50 XCC .50 P 01 MPP 2.56 XCC .01 2.55 P 00 MPP 1.19 XCC 1.19 P 97 MPP .27 XCC .27 P 11 MTT 767.55 767.55 P 10 MTT 126.69 126.69 P 09 MTT 80.35 80.35 P 08 MTT 37.36 37.36 P 07 MTT 48.02 48.02 P 06 MTT 84.06 84.06 P 05 MTT 35.28 35.28 P 04 MTT 23.08 23.08 P 03 MTT 4.76 4.76 P 02 MTT .35 XCC .35 P 01 MTT 1.43 XCC 1.43 P 00 MTT .66 XCC .66 P 97 MTT .12 XCC .12 P 08 NTT .98 .98 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 07 NTT 1.28 1.28 P 06 NTT 3.38 3.38 P 05 NTT .87 .87 P 04 NTT 1.07 1.07 P 03 NTT .06 .06 P 02 NTT .11 XCC .11 P 01 NTT .12 XCC .12 P 00 NTT .89 XCC .89 P 99 NTT .86 XCC .86 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .20 XCC .20 P 94 NTT .21 XCC .21 P 88 NTT .50 XCC .50 P 87 NTT .27 XCC .27 P 11 NTT 7.64 7.64 P 10 NTT 9.66 9.66 P 09 NTT 2.11 2.11 1,959.16 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 53,526.55 53,526.55 C ZTA 19.90 XCP 1.50 18.40 P SPA 745.27 745.27 P STA 1,597.10 1,597.10 55,887.32 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 6,011.75 6,011.75 P SPA 1,683.59 1,683.59 P STA 4,400.65 4,400.65 12,095.99 _____________________ TOTAL AGENCY TRANSFERS 429,948.65 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .78 XCC .78 P 88 NTT 1.50 XCC 1.50 2.28 _____________________ TOTAL AGENCY TRANSFERS 2.28 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .39 XCC .39 P 88 NTT .81 XCC .81 1.20 _____________________ TOTAL AGENCY TRANSFERS 1.20 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 87 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 00 MPP .53 XCC .53 P 97 MPP .12 XCC .12 P 01 MPP 1.20 XCC 1.20 P 97 MTT .05 XCC .05 P 01 MTT .66 XCC .66 P 00 MTT .30 XCC .30 P 01 NTT .06 XCC .06 P 00 NTT .39 XCC .39 P 99 NTT .38 XCC .38 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .09 XCC .09 P 94 NTT .10 XCC .10 P 88 NTT .29 XCC .29 P 87 NTT .14 XCC .14 4.40 _____________________ TOTAL AGENCY TRANSFERS 4.40 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 115,225.80 XCC 288.06 114,937.74 C STT 166.14 XCC .41 165.73 C UTT 70.39 XCC .18 70.21 C ZTT 958.84 XCC 2.40 956.44 P SPS 592.78 XCC 1.48 591.30 P STS 1,584.46 XCC 3.96 1,580.50 P UTT 29.79 XCC .07 29.72 P ZTT 56.84 XCC .13 56.71 118,388.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT 140.91 XCC .35 140.56 C 10 MTT 14.96 XCC .04 14.92 C 09 MTT .81 XCC .81 C 08 MTT 1.21 XCC 1.21 C 07 MTT .29 XCC .29 C 06 MTT 2.25- XCC .01- 2.24- C 11 NTT 4.09 XCC .01 4.08 C 10 NTT .33- XCC .33- C 09 NTT .80- XCC .80- C 08 NTT 3.22 XCC .01 3.21 P 11 MPP 3.62 XCC .01 3.61 P 10 MPP 3.95 XCC .01 3.94 P 09 MPP 3.39 XCC .01 3.38 P 08 MPP 5.89 XCC .01 5.88 P 07 MPP 11.85 XCC .03 11.82 P 06 MPP 25.62 XCC .06 25.56 P 05 MPP 10.43 XCC .03 10.40 P 04 MPP 8.63 XCC .02 8.61 P 03 MPP 2.07 XCC .01 2.06 P 02 MPP .19 XCC .19 P 01 MPP 1.01 XCC 1.01 P 00 MPP .48 XCC .48 P 97 MPP .12 XCC .12 P 11 MTT 251.63 251.63 P 10 MTT 39.97 39.97 P 09 MTT 25.33 25.33 P 08 MTT 12.24 12.24 P 07 MTT 16.58 16.58 P 06 MTT 29.22 29.22 P 05 MTT 12.34 12.34 P 04 MTT 8.33 8.33 P 03 MTT 1.74 1.74 P 02 MTT .13 XCC .13 P 01 MTT .57 XCC .57 P 00 MTT .27 XCC .27 P 97 MTT .05 XCC .05 P 08 NTT .32 .32 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 07 NTT .45 .45 P 06 NTT 1.18 1.18 P 05 NTT .30 .30 P 04 NTT .38 .38 P 03 NTT .02 .02 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 00 NTT .36 XCC .36 P 99 NTT .36 XCC .36 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .09 XCC .09 P 94 NTT .10 XCC .10 P 88 NTT .31 XCC .31 P 87 NTT .15 XCC .15 P 11 NTT 2.51 2.51 P 10 NTT 3.06 3.06 P 09 NTT .67 .67 647.61 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 248,764.55 248,764.55 P SPA 738.03 738.03 P STA 2,303.50 2,303.50 251,806.08 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 1,373.60 1,373.60 1,373.60 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,603.92 1,603.92 1,603.92 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,816.65 1,816.65 1,816.65 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 2,200.31 2,200.31 2,200.31 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 401.52 401.52 401.52 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 739.62 739.62 739.62 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 1,764.72 1,764.72 P SPA 6.56 6.56 P STA 41.04 41.04 1,812.32 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 330.15 XCP .30 329.85 329.85 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 4,890.56 4,890.56 P SPA 12.37 12.37 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STA 77.34 77.34 4,980.27 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 7,808.13 7,808.13 7,808.13 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 2,354.30 2,354.30 2,354.30 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 6,943.76 6,943.76 6,943.76 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 3,510.08 3,510.08 3,510.08 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 2,532.39 2,532.39 2,532.39 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 2,069.28 2,069.28 2,069.28 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 702.28 702.28 702.28 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 4,118.11 4,118.11 4,118.11 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 9,955.80 9,955.80 9,955.80 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,347.99 XCP 7.20 1,340.79 1,340.79 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 5,296.25 5,296.25 5,296.25 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 41,573.84 41,573.84 41,573.84 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 166.14 166.14 166.14 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 1,943.76 1,943.76 1,943.76 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 2,338.52 2,338.52 2,338.52 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 2,263.03 2,263.03 2,263.03 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 2,185.32 2,185.32 2,185.32 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 3,187.59 3,187.59 3,187.59 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 2,723.56 2,723.56 2,723.56 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 617.84 617.84 617.84 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 357.20 XCP 3.00 354.20 354.20 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 1,118.11 1,118.11 1,118.11 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 457.83 XCP 3.90 453.93 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 453.93 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 12,889.14 XCP 10.80 12,878.34 12,878.34 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 891.52 XCP 31.20 860.32 860.32 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 2,539.55 2,539.55 P SPA 67.03 67.03 P STA 383.04 383.04 2,989.62 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 182.35 XCP 1.50 180.85 180.85 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 3,084.38 3,084.38 3,084.38 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 561.47 XCP 33.00 528.47 528.47 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 2,045.90 2,045.90 2,045.90 _____________________ TOTAL AGENCY TRANSFERS 514,285.14 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .02- XCC .02- P 06 MPP .17 .17 P 05 MPP .07 .07 P 04 MPP .05 .05 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .01 .01 P 00 MPP .00 P 97 MPP .00 P 06 MTT .20 .20 P 05 MTT .08 .08 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 97 MTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 .66 _____________________ TOTAL AGENCY TRANSFERS .66 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 90,437.65 90,437.65 C STB 11.15 XCP 11.15 .00 C ZTA 590.95 590.95 P SPA 532.85 532.85 P STA 1,861.40 1,861.40 P ZTA 32.60 32.60 93,455.45 _____________________ TOTAL AGENCY TRANSFERS 93,455.45 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 63,196.20 63,196.20 P SPA 1,088.32 1,088.32 P STA 2,328.00 2,328.00 66,612.52 _____________________ TOTAL AGENCY TRANSFERS 66,612.52 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 37,571.61 37,571.61 37,571.61 _____________________ TOTAL AGENCY TRANSFERS 37,571.61 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 178,641.50 178,641.50 P SPA 50.40 50.40 P STA 288.00 288.00 178,979.90 _____________________ TOTAL AGENCY TRANSFERS 178,979.90 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 29,392.76 29,392.76 P SPA 1,219.15 1,219.15 P STA 2,836.73 2,836.73 33,448.64 _____________________ TOTAL AGENCY TRANSFERS 33,448.64 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 72,517.48 72,517.48 P SPA 118.88 118.88 P STA 228.62 228.62 72,864.98 _____________________ TOTAL AGENCY TRANSFERS 72,864.98 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 294,238.59 294,238.59 P SPA 156.21 156.21 P STA 892.62 892.62 295,287.42 _____________________ TOTAL AGENCY TRANSFERS 295,287.42 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 65,783.01 65,783.01 65,783.01 _____________________ TOTAL AGENCY TRANSFERS 65,783.01 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 819.45 XCP 2.40 817.05 817.05 _____________________ TOTAL AGENCY TRANSFERS 817.05 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 132,874.78 132,874.78 P SPA 121.42 121.42 P STA 693.86 693.86 133,690.06 _____________________ TOTAL AGENCY TRANSFERS 133,690.06 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 17,694.84 17,694.84 17,694.84 _____________________ TOTAL AGENCY TRANSFERS 17,694.84 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 55,072.12 55,072.12 P SPA 69.67 69.67 P STA 435.42 435.42 55,577.21 _____________________ TOTAL AGENCY TRANSFERS 55,577.21 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 13,855.95 13,855.95 13,855.95 _____________________ TOTAL AGENCY TRANSFERS 13,855.95 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 33,757.65 33,757.65 33,757.65 _____________________ TOTAL AGENCY TRANSFERS 33,757.65 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 184,402.62 184,402.62 P SPA 1,342.09 1,342.09 P STA 4,738.31 4,738.31 190,483.02 _____________________ TOTAL AGENCY TRANSFERS 190,483.02 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 204,560.17 204,560.17 204,560.17 _____________________ TOTAL AGENCY TRANSFERS 204,560.17 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 14,856.59 14,856.59 P SPA 95.48 95.48 P STA 607.41 607.41 15,559.48 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 6,103.37 6,103.37 6,103.37 _____________________ TOTAL AGENCY TRANSFERS 21,662.85 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 84,319.70 84,319.70 P SPA 1,492.43 1,492.43 P STA 2,888.26 2,888.26 88,700.39 _____________________ TOTAL AGENCY TRANSFERS 88,700.39 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 18,474.25 18,474.25 18,474.25 _____________________ TOTAL AGENCY TRANSFERS 18,474.25 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 56,272.86 56,272.86 56,272.86 _____________________ TOTAL AGENCY TRANSFERS 56,272.86 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 46,128.85 46,128.85 46,128.85 _____________________ TOTAL AGENCY TRANSFERS 46,128.85 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 66,166.25 66,166.25 66,166.25 _____________________ TOTAL AGENCY TRANSFERS 66,166.25 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 122,889.64 122,889.64 122,889.64 _____________________ TOTAL AGENCY TRANSFERS 122,889.64 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 26,887.02 26,887.02 26,887.02 _____________________ TOTAL AGENCY TRANSFERS 26,887.02 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 119,890.60 119,890.60 119,890.60 _____________________ TOTAL AGENCY TRANSFERS 119,890.60 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 214,498.70 214,498.70 P SPA 330.02 330.02 P STA 634.65 634.65 215,463.37 _____________________ TOTAL AGENCY TRANSFERS 215,463.37 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 103,207.70 103,207.70 P SPA 68.45 68.45 P STA 427.84 427.84 103,703.99 _____________________ TOTAL AGENCY TRANSFERS 103,703.99 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 84,330.75 84,330.75 84,330.75 _____________________ TOTAL AGENCY TRANSFERS 84,330.75 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 113,566.84 113,566.84 P SPA 372.08 372.08 P STA 1,408.82 1,408.82 115,347.74 _____________________ TOTAL AGENCY TRANSFERS 115,347.74 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 56,969.91 56,969.91 56,969.91 _____________________ TOTAL AGENCY TRANSFERS 56,969.91 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 16,967.08 16,967.08 16,967.08 _____________________ TOTAL AGENCY TRANSFERS 16,967.08 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 58,423.87 58,423.87 P SPA 263.27 263.27 P STA 1,504.40 1,504.40 60,191.54 _____________________ TOTAL AGENCY TRANSFERS 60,191.54 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 57,593.60 57,593.60 57,593.60 _____________________ TOTAL AGENCY TRANSFERS 57,593.60 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 203,310.87 203,310.87 203,310.87 _____________________ TOTAL AGENCY TRANSFERS 203,310.87 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 114,530.11 114,530.11 114,530.11 _____________________ TOTAL AGENCY TRANSFERS 114,530.11 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 49,406.36 49,406.36 49,406.36 _____________________ TOTAL AGENCY TRANSFERS 49,406.36 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 46,634.83 46,634.83 46,634.83 _____________________ TOTAL AGENCY TRANSFERS 46,634.83 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 34,634.44 34,634.44 34,634.44 _____________________ TOTAL AGENCY TRANSFERS 34,634.44 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 102,271.93 102,271.93 P SPA 170.89 170.89 P STA 976.51 976.51 103,419.33 _____________________ TOTAL AGENCY TRANSFERS 103,419.33 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 7,606.37 XCP 4.50 7,601.87 7,601.87 _____________________ TOTAL AGENCY TRANSFERS 7,601.87 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 112,689.31 112,689.31 P SPA 569.67 569.67 P STA 1,095.53 1,095.53 114,354.51 _____________________ TOTAL AGENCY TRANSFERS 114,354.51 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 35,991.33 35,991.33 35,991.33 _____________________ TOTAL AGENCY TRANSFERS 35,991.33 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 21,056.76 21,056.76 21,056.76 _____________________ TOTAL AGENCY TRANSFERS 21,056.76 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 32,345.98 32,345.98 32,345.98 _____________________ TOTAL AGENCY TRANSFERS 32,345.98 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 160,098.22 160,098.22 160,098.22 _____________________ TOTAL AGENCY TRANSFERS 160,098.22 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 87,130.07 87,130.07 87,130.07 _____________________ TOTAL AGENCY TRANSFERS 87,130.07 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 63,898.66 63,898.66 63,898.66 _____________________ TOTAL AGENCY TRANSFERS 63,898.66 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 33,536.31 33,536.31 33,536.31 _____________________ TOTAL AGENCY TRANSFERS 33,536.31 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 61,972.20 61,972.20 61,972.20 _____________________ TOTAL AGENCY TRANSFERS 61,972.20 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 80,257.61 80,257.61 80,257.61 _____________________ TOTAL AGENCY TRANSFERS 80,257.61 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10,736.20 XCP 10.20 10,726.00 10,726.00 _____________________ TOTAL AGENCY TRANSFERS 10,726.00 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 98,781.00 98,781.00 98,781.00 _____________________ TOTAL AGENCY TRANSFERS 98,781.00 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 17,378.27 17,378.27 17,378.27 _____________________ TOTAL AGENCY TRANSFERS 17,378.27 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 85,354.18 85,354.18 85,354.18 _____________________ TOTAL AGENCY TRANSFERS 85,354.18 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 32,891.64 32,891.64 32,891.64 _____________________ TOTAL AGENCY TRANSFERS 32,891.64 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3.45 XCC .01 3.44 P 04 MPP 2.70 XCC .01 2.69 P 03 MPP .61 XCC .61 P 02 MPP .06 XCC .06 P 01 MPP .26 XCC .26 P 00 MPP .12 XCC .12 P 97 MPP .03 XCC .03 P 05 MTT 4.09 4.09 P 04 MTT 2.59 2.59 P 03 MTT .51 .51 P 02 MTT .03 XCC .03 P 01 MTT .15 XCC .15 P 00 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 05 NTT .10 .10 P 04 NTT .12 .12 15.20 _____________________ TOTAL AGENCY TRANSFERS 15.20 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 141.68 XCC .35 141.33 C 10 MTT 15.32 XCC .04 15.28 C 09 MTT .82 XCC .82 C 08 MTT 1.17 XCC 1.17 C 07 MTT .27 XCC .27 C 06 MTT 2.03- XCC .01- 2.02- C 11 NTT 4.11 XCC .01 4.10 C 10 NTT .34- XCC .34- C 09 NTT .82- XCC .82- C 08 NTT 3.13 XCC .01 3.12 C STS 116,648.00 XCC 291.62 116,356.38 C STT 168.20 XCC .42 167.78 C UTT 71.25 XCC .18 71.07 C ZTT 970.67 XCC 2.43 968.24 P 11 MPP 3.64 XCC .01 3.63 P 10 MPP 4.05 XCC .01 4.04 P 09 MPP 3.43 XCC .01 3.42 P 08 MPP 5.73 XCC .01 5.72 P 07 MPP 10.96 XCC .03 10.93 P 06 MPP 23.15 XCC .06 23.09 P 05 MPP 9.11 XCC .02 9.09 P 04 MPP 7.05 XCC .02 7.03 P 03 MPP 1.57 XCC 1.57 P 02 MPP .13 XCC .13 P 01 MPP .67 XCC .67 P 00 MPP .30 XCC .30 P 97 MPP .06 XCC .06 P 11 MTT 253.00 253.00 P 10 MTT 40.92 40.92 P 09 MTT 25.69 25.69 P 08 MTT 11.88 11.88 P 07 MTT 15.34 15.34 P 06 MTT 26.40 26.40 P 05 MTT 10.77 10.77 P 04 MTT 6.81 6.81 P 03 MTT 1.32 1.32 P 02 MTT .10 XCC .10 P 01 MTT .37 XCC .37 P 00 MTT .17 XCC .17 P 97 MTT .03 XCC .03 P 11 NTT 2.52 2.52 P 10 NTT 3.12 3.12 P 09 NTT .67 .67 P 08 NTT .31 .31 P 07 NTT .41 .41 P 06 NTT 1.06 1.06 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .27 .27 P 04 NTT .31 .31 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT .22 XCC .22 P 99 NTT .21 XCC .21 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 88 NTT .18 XCC .18 P 87 NTT .10 XCC .10 P UTT 29.99 XCC .07 29.92 P ZTT 57.13 XCC .13 57.00 118,285.38 _____________________ TOTAL AGENCY TRANSFERS 118,285.38 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 9,516.74 XCC 23.79 9,492.95 C STT 13.72 XCC .03 13.69 C UTT 5.82 XCC .01 5.81 C ZTT 79.19 XCC .20 78.99 C SCC 367.23- 367.23- P SPS 47.34 XCC .12 47.22 P STS 126.58 XCC .32 126.26 P UTT 2.35 XCC 2.35 P ZTT 4.56 XCC .01 4.55 9,404.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT 11.25 XCC .03 11.22 C 10 MTT 1.14 XCC 1.14 C 09 MTT .06 XCC .06 C 08 MTT .08 XCC .08 C 07 MTT .02 XCC .02 C 06 MTT .13- XCC .13- C 11 NTT .33 XCC .33 C 10 NTT .03- XCC .03- C 09 NTT .06- XCC .06- C 08 NTT .21 XCC .21 P 11 MPP .29 XCC .29 P 10 MPP .30 XCC .30 P 09 MPP .25 XCC .25 P 08 MPP .37 XCC .37 P 07 MPP .74 XCC .74 P 06 MPP 1.51 XCC 1.51 P 05 MPP .63 XCC .63 P 04 MPP .53 XCC .53 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 00 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 11 MTT 20.10 20.10 P 10 MTT 3.06 3.06 P 09 MTT 1.84 1.84 P 08 MTT .79 .79 P 07 MTT 1.03 1.03 P 06 MTT 1.71 1.71 P 05 MTT .75 .75 P 04 MTT .51 .51 P 03 MTT .09 .09 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 NTT .20 .20 P 10 NTT .23 .23 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 48.25 _____________________ TOTAL AGENCY TRANSFERS 9,452.84 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 7.38 XCC .02 7.36 C 10 MTT .82 XCC .82 C 09 MTT .05 XCC .05 C 08 MTT .06 XCC .06 C 07 MTT .02 XCC .02 C 06 MTT .11- XCC .11- C 11 NTT .21 XCC .21 C 10 NTT .02- XCC .02- C 09 NTT .04- XCC .04- C 08 NTT .15 XCC .15 C STS 5,931.35 XCC 14.83 5,916.52 C STT 8.56 XCC .02 8.54 C UTT 3.62 XCC .01 3.61 C ZTT 49.36 XCC .12 49.24 P 11 MPP .19 XCC .19 P 10 MPP .21 XCC .21 P 09 MPP .18 XCC .18 P 08 MPP .29 XCC .29 P 07 MPP .56 XCC .56 P 06 MPP 1.18 XCC 1.18 P 05 MPP .46 XCC .46 P 04 MPP .37 XCC .37 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 11 MTT 13.18 13.18 P 10 MTT 2.18 2.18 P 09 MTT 1.37 1.37 P 08 MTT .60 .60 P 07 MTT .78 .78 P 06 MTT 1.35 1.35 P 05 MTT .54 .54 P 04 MTT .35 .35 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 11 NTT .13 .13 P 10 NTT .17 .17 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .06 .06 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .02 .02 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 .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P SPS 31.06 XCC .07 30.99 P STS 83.03 XCC .20 82.83 P UTT 1.58 XCC 1.58 P ZTT 2.97 XCC 2.97 6,129.39 _____________________ TOTAL AGENCY TRANSFERS 6,129.39 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 225.72 XCC .56 225.16 C 10 MTT 24.90 XCC .06 24.84 C 09 MTT 1.36 XCC 1.36 C 08 MTT 1.99 XCC 1.99 C 07 MTT .46 XCC .46 C 06 MTT 3.44- XCC .01- 3.43- C 11 NTT 6.55 XCC .02 6.53 C 10 NTT .55- XCC .55- C 09 NTT 1.35- XCC 1.35- C 08 NTT 5.32 XCC .01 5.31 C STS 186,303.37 XCC 465.76 185,837.61 C STT 268.64 XCC .67 267.97 C UTT 113.81 XCC .28 113.53 C ZTT 1,550.30 XCC 3.88 1,546.42 P 11 MPP 5.79 XCC .01 5.78 P 10 MPP 6.58 XCC .02 6.56 P 09 MPP 5.69 XCC .01 5.68 P 08 MPP 9.73 XCC .02 9.71 P 07 MPP 18.66 XCC .05 18.61 P 06 MPP 39.16 XCC .10 39.06 P 05 MPP 15.08 XCC .04 15.04 P 04 MPP 11.31 XCC .03 11.28 P 03 MPP 2.45 XCC .01 2.44 P 02 MPP .21 XCC .21 P 01 MPP 1.03 XCC 1.03 P 00 MPP .47 XCC .47 P 97 MPP .10 XCC .10 P 11 MTT 403.07 403.07 P 10 MTT 66.53 66.53 P 09 MTT 42.50 42.50 P 08 MTT 20.19 20.19 P 07 MTT 26.10 26.10 P 06 MTT 44.66 44.66 P 05 MTT 17.84 17.84 P 04 MTT 10.91 10.91 P 03 MTT 2.06 2.06 P 02 MTT .14 XCC .14 P 01 MTT .57 XCC .57 P 00 MTT .26 XCC .26 P 97 MTT .05 XCC .05 P 11 NTT 4.01 4.01 P 10 NTT 5.08 5.08 P 09 NTT 1.12 1.12 P 08 NTT .53 .53 P 07 NTT .69 .69 P 06 NTT 1.79 1.79 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .43 .43 P 04 NTT .51 .51 P 03 NTT .03 .03 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 00 NTT .35 XCC .35 P 99 NTT .33 XCC .33 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .07 XCC .07 P 94 NTT .07 XCC .07 P 88 NTT .26 XCC .26 P 87 NTT .13 XCC .13 P SPS 949.54 XCC 2.37 947.17 P STS 2,538.02 XCC 6.34 2,531.68 P UTT 47.71 XCC .11 47.60 P ZTT 91.06 XCC .22 90.84 192,409.57 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 195,632.67 195,632.67 P SPA 1,826.52 1,826.52 P STA 4,743.72 4,743.72 P UTA 40.83 40.83 202,243.74 SP02 SEWER USER FEES OIT ACR ACR C STA 231,742.41 231,742.41 P SPA 1,851.12 1,851.12 P STA 4,481.63 4,481.63 P UTA 59.79 59.79 238,134.95 SP03 TRASH SERVICES OIT ACR ACR C STA 225,245.90 225,245.90 P SPA 1,789.38 1,789.38 P STA 4,263.28 4,263.28 231,298.56 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 269,632.76 269,632.76 P SPA 2,719.39 2,719.39 P STA 6,645.35 6,645.35 P UTA 87.03 87.03 279,084.53 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 739.20 739.20 739.20 SS01 SEWER STANDBY OIT ACR ACR C STA 7,168.95 7,168.95 P SPA 59.73 59.73 P STA 192.85 192.85 7,421.53 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,256.22 XCP 21.00 2,235.22 2,235.22 SW01 WATER STANDBY OIT ACR ACR C STA 29,376.20 29,376.20 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 332.74 332.74 P STA 807.50 807.50 30,516.44 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.28 1,292.28 1,292.28 _____________________ TOTAL AGENCY TRANSFERS 1,185,376.02 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2.48 XCC .01 2.47 C 10 MTT .28 XCC .28 C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .04- XCC .04- C 11 NTT .07 XCC .07 C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT .05 XCC .05 C STS 1,985.25 XCC 4.96 1,980.29 C STT 2.87 XCC .01 2.86 C UTT 1.21 XCC 1.21 C ZTT 16.52 XCC .04 16.48 P 11 MPP .07 XCC .07 P 10 MPP .07 XCC .07 P 09 MPP .06 XCC .06 P 08 MPP .10 XCC .10 P 07 MPP .19 XCC .19 P 06 MPP .43 XCC .43 P 05 MPP .19 XCC .19 P 04 MPP .16 XCC .16 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT 4.43 4.43 P 10 MTT .74 .74 P 09 MTT .47 .47 P 08 MTT .21 .21 P 07 MTT .28 .28 P 06 MTT .49 .49 P 05 MTT .23 .23 P 04 MTT .16 .16 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT .54 XCC .54 P ZTT 1.00 XCC 1.00 2,013.81 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 8,712.00 8,712.00 P ZTA 762.30 762.30 9,474.30 _____________________ TOTAL AGENCY TRANSFERS 11,488.11 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 MTT .78 XCC .78 C STS 385.06 XDS 385.06 .00 XCC .00 P 09 MPP .34 XCC .34 P 08 MPP .06 XCC .06 P 09 MTT 1.97 1.97 P 08 MTT .35 .35 P SPS 1.56 1.56 P STS 3.00 XCC .01 2.99 P ZTT 2.34 XCC 2.34 10.39 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 6,440.77 XCC 16.10 6,424.67 C STT 9.28 XCC .02 9.26 C UTT 3.94 XCC .01 3.93 C ZTT 53.59 XCC .13 53.46 P SPS 33.17 XCC .07 33.10 P STS 88.65 XCC .22 88.43 P UTT 1.67 XCC 1.67 P ZTT 3.18 XCC 3.18 6,617.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT 7.88 XCC .02 7.86 C 10 MTT .87 XCC .87 C 09 MTT .05 XCC .05 C 08 MTT .06 XCC .06 C 07 MTT .02 XCC .02 C 06 MTT .11- XCC .11- C 11 NTT .23 XCC .23 C 10 NTT .02- XCC .02- C 09 NTT .05- XCC .05- C 08 NTT .17 XCC .17 P 11 MPP .20 XCC .20 P 10 MPP .23 XCC .23 P 09 MPP .19 XCC .19 P 08 MPP .31 XCC .31 P 07 MPP .59 XCC .59 P 06 MPP 1.27 XCC 1.27 P 05 MPP .51 XCC .51 P 04 MPP .40 XCC .40 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 11 MTT 14.08 14.08 P 10 MTT 2.32 2.32 P 09 MTT 1.46 1.46 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 08 MTT .64 .64 P 07 MTT .81 .81 P 06 MTT 1.44 1.44 P 05 MTT .60 .60 P 04 MTT .39 .39 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 11 NTT .14 .14 P 10 NTT .18 .18 P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 35.45 _____________________ TOTAL AGENCY TRANSFERS 6,663.54 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 24.05 XCC .06 23.99 C 10 MTT 2.65 XCC .01 2.64 C 09 MTT .14 XCC .14 C 08 MTT .19 XCC .19 C 07 MTT .04 XCC .04 C 06 MTT .32- XCC .32- C 11 NTT .70 XCC .70 C 10 NTT .06- XCC .06- C 09 NTT .13- XCC .13- C 08 NTT .52 XCC .52 C STS 19,289.40 XCC 48.22 19,241.18 C STT 27.82 XCC .07 27.75 C UTT 11.78 XCC .03 11.75 C ZTT 160.52 XCC .40 160.12 P 11 MPP .62 XCC .62 P 10 MPP .70 XCC .70 P 09 MPP .58 XCC .58 P 08 MPP .94 XCC .94 P 07 MPP 1.78 XCC 1.78 P 06 MPP 3.68 XCC .01 3.67 P 05 MPP 1.44 XCC 1.44 P 04 MPP 1.17 XCC 1.17 P 03 MPP .27 XCC .27 P 02 MPP .02 XCC .02 P 01 MPP .13 XCC .13 P 00 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 11 MTT 42.95 42.95 P 10 MTT 7.10 7.10 P 09 MTT 4.33 4.33 P 08 MTT 1.96 1.96 P 07 MTT 2.50 2.50 P 06 MTT 4.20 4.20 P 05 MTT 1.70 1.70 P 04 MTT 1.12 1.12 P 03 MTT .23 .23 P 02 MTT .02 XCC .02 P 01 MTT .08 XCC .08 P 00 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 11 NTT .43 .43 P 10 NTT .54 .54 P 09 NTT .11 .11 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .17 .17 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P SPS 101.18 XCC .25 100.93 P STS 270.46 XCC .68 269.78 P UTT 5.08 XCC .01 5.07 P ZTT 9.68 XCC .01 9.67 19,933.21 _____________________ TOTAL AGENCY TRANSFERS 19,933.21 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 297,438.02 XCC 743.60 296,694.42 C STT 428.89 XCC 1.07 427.82 C UTT 181.70 XCC .45 181.25 C ZTT 2,475.09 XCC 6.19 2,468.90 P SPS 1,513.69 XCC 3.77 1,509.92 P STS 4,045.96 XCC 10.11 4,035.85 P UTT 76.12 XCC .18 75.94 P ZTT 145.17 XCC .36 144.81 305,538.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT 359.82 XCC .90 358.92 C 10 MTT 38.89 XCC .10 38.79 C 09 MTT 2.05 XCC .01 2.04 C 08 MTT 2.79 XCC .01 2.78 C 07 MTT .67 XCC .67 C 06 MTT 5.06- XCC .01- 5.05- C 11 NTT 10.44 XCC .03 10.41 C 10 NTT .87- XCC .87- C 09 NTT 2.04- XCC .01- 2.03- C 08 NTT 7.44 XCC .02 7.42 P 11 MPP 9.23 XCC .02 9.21 P 10 MPP 10.27 XCC .03 10.24 P 09 MPP 8.58 XCC .02 8.56 P 08 MPP 13.62 XCC .03 13.59 P 07 MPP 26.75 XCC .07 26.68 P 06 MPP 57.53 XCC .14 57.39 P 05 MPP 23.47 XCC .06 23.41 P 04 MPP 18.84 XCC .05 18.79 P 03 MPP 4.44 XCC .01 4.43 P 02 MPP .39 XCC .39 P 01 MPP 1.97 XCC 1.97 P 00 MPP .90 XCC .90 P 97 MPP .19 XCC .19 P 11 MTT 642.55 642.55 P 10 MTT 103.89 103.89 P 09 MTT 64.18 64.18 P 08 MTT 28.27 28.27 P 07 MTT 37.42 37.42 P 06 MTT 65.60 65.60 P 05 MTT 27.77 27.77 P 04 MTT 18.18 18.18 P 03 MTT 3.74 3.74 P 02 MTT .27 XCC .27 P 01 MTT 1.09 XCC 1.09 P 00 MTT .50 XCC .50 P 97 MTT .08 XCC .08 P 09 NTT 1.69 1.69 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 08 NTT .74 .74 P 07 NTT 1.00 1.00 P 06 NTT 2.63 2.63 P 05 NTT .68 .68 P 04 NTT .84 .84 P 03 NTT .05 .05 P 02 NTT .09 XCC .09 P 01 NTT .10 XCC .10 P 00 NTT .67 XCC .67 P 99 NTT .63 XCC .63 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .14 XCC .14 P 94 NTT .14 XCC .14 P 88 NTT .45 XCC .45 P 87 NTT .23 XCC .23 P 11 NTT 6.40 6.40 P 10 NTT 7.93 7.93 1,606.92 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 1,923.11 1,923.11 P STA 2,185.34 2,185.34 4,108.45 SU02 SEWER FEES OJB ACR ACR C STA 176,728.05 176,728.05 P SPA 308.84 308.84 P STA 1,855.77 1,855.77 178,892.66 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 275,721.24 275,721.24 P SPA 871.78 871.78 P STA 1,907.24 1,907.24 278,500.26 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 119.20 119.20 P STA 166.70 166.70 285.90 _____________________ TOTAL AGENCY TRANSFERS 768,933.10 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4.02 XCC .01 4.01 C 10 MTT .48 XCC .48 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .02- XCC .02- C 11 NTT .12 XCC .12 C 10 NTT .01- XCC .01- C 09 NTT .02- XCC .02- C 08 NTT .07 XCC .07 C STS 3,580.51 XCC 8.95 3,571.56 C STT 5.15 XCC .01 5.14 C UTT 2.19 XCC .01 2.18 C ZTT 29.79 XCC .07 29.72 P 11 MPP .11 XCC .11 P 10 MPP .12 XCC .12 P 09 MPP .10 XCC .10 P 08 MPP .13 XCC .13 P 07 MPP .24 XCC .24 P 06 MPP .17 XCC .17 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP .01 XCC .01 P 11 MTT 7.18 7.18 P 10 MTT 1.27 1.27 P 09 MTT .77 .77 P 08 MTT .25 .25 P 07 MTT .33 .33 P 06 MTT .20 .20 P 05 MTT .05 .05 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .07 .07 P 10 NTT .10 .10 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .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 94 NTT XCC .00 P SPS 16.89 XCC .05 16.84 P STS 45.22 XCC .11 45.11 P UTT .85 XCC .85 P ZTT 1.62 XCC 1.62 3,688.94 _____________________ TOTAL AGENCY TRANSFERS 3,688.94 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 36,268.17 XCC 90.67 36,177.50 C STT 52.31 XCC .13 52.18 C UTT 22.15 XCC .06 22.09 C ZTT 301.80 XCC .75 301.05 P SPS 188.29 XCC .46 187.83 P STS 503.30 XCC 1.25 502.05 P UTT 9.46 XCC .02 9.44 P ZTT 18.05 XCC .03 18.02 37,270.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT 44.76 XCC .11 44.65 C 10 MTT 4.93 XCC .01 4.92 C 09 MTT .28 XCC .28 C 08 MTT .41 XCC .41 C 07 MTT .10 XCC .10 C 06 MTT .72- XCC .72- C 11 NTT 1.30 XCC 1.30 C 10 NTT .11- XCC .11- C 09 NTT .28- XCC .28- C 08 NTT 1.09 XCC 1.09 P 11 MPP 1.15 XCC 1.15 P 10 MPP 1.31 XCC 1.31 P 09 MPP 1.17 XCC 1.17 P 08 MPP 2.00 XCC .01 1.99 P 07 MPP 3.94 XCC .01 3.93 P 06 MPP 8.24 XCC .02 8.22 P 05 MPP 2.92 XCC .01 2.91 P 04 MPP 2.16 XCC .01 2.15 P 03 MPP .52 XCC .52 P 02 MPP .05 XCC .05 P 01 MPP .23 XCC .23 P 00 MPP .10 XCC .10 P 97 MPP .02 XCC .02 P 11 MTT 79.93 79.93 P 10 MTT 13.18 13.18 P 09 MTT 8.74 8.74 P 08 MTT 4.16 4.16 P 07 MTT 5.52 5.52 P 06 MTT 9.40 9.40 P 05 MTT 3.46 3.46 P 04 MTT 2.08 2.08 P 03 MTT .44 .44 P 02 MTT .03 XCC .03 P 01 MTT .13 XCC .13 P 00 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 08 NTT .11 .11 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 07 NTT .14 .14 P 06 NTT .38 .38 P 05 NTT .08 .08 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 11 NTT .80 .80 P 10 NTT 1.00 1.00 P 09 NTT .23 .23 205.62 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 38,718.96 38,718.96 P SPA 50.14 50.14 P STA 292.70 292.70 39,061.80 _____________________ TOTAL AGENCY TRANSFERS 76,537.58 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10,083.43 XCC 25.21 10,058.22 C STT 14.53 XCC .04 14.49 C UTT 6.16 XCC .02 6.14 C ZTT 83.91 XCC .21 83.70 P UTT 2.54 XCC 2.54 P ZTT 4.84 XCC .01 4.83 10,169.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT 12.02 XCC .03 11.99 C 10 MTT 1.33 XCC 1.33 C 09 MTT .07 XCC .07 C 08 MTT .11 XCC .11 C 07 MTT .02 XCC .02 C 06 MTT .16- XCC .16- C 11 NTT .34 XCC .34 C 10 NTT .03- XCC .03- C 09 NTT .07- XCC .07- C 08 NTT .28 XCC .28 P 11 MPP .30 XCC .30 P 10 MPP .35 XCC .35 P 09 MPP .32 XCC .32 P 08 MPP .50 XCC .50 P 07 MPP .90 XCC .90 P 06 MPP 1.77 XCC 1.77 P 05 MPP .72 XCC .72 P 04 MPP .58 XCC .58 P 03 MPP .14 XCC .14 P 02 MPP .01 XCC .01 P 01 MPP .06 XCC .06 P 00 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 11 MTT 21.46 21.46 P 10 MTT 3.54 3.54 P 09 MTT 2.35 2.35 P 08 MTT 1.05 1.05 P 07 MTT 1.26 1.26 P 06 MTT 2.02 2.02 P 05 MTT .85 .85 P 04 MTT .56 .56 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 11 NTT .21 .21 P 10 NTT .27 .27 P 09 NTT .06 .06 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 53.60 _____________________ TOTAL AGENCY TRANSFERS 10,223.52 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11.48 XCC .03 11.45 C 10 MTT 1.23 XCC 1.23 C 09 MTT .08 XCC .08 C 08 MTT .13 XCC .13 C 08 NTT .34 XCC .34 C 11 NTT .34 XCC .34 C 10 NTT .03- XCC .03- C 09 NTT .08- XCC .08- C STS 9,314.44 XCC 23.29 9,291.15 C STT 13.44 XCC .03 13.41 C UTT 5.69 XCC .01 5.68 C ZTT 77.51 XCC .19 77.32 P 11 MPP .30 XCC .30 P 10 MPP .32 XCC .32 P 09 MPP .31 XCC .31 P 08 MPP .63 .63 P 11 MTT 20.50 20.50 P 10 MTT 3.30 3.30 P 09 MTT 2.36 2.36 P 08 MTT 1.30 1.30 P 08 NTT .04 .04 P 11 NTT .20 .20 P 10 NTT .25 .25 P 09 NTT .06 .06 P SPS 48.30 48.30 P STS 129.08 XCC .29 128.79 P UTT 2.45 XCC 2.45 P ZTT 4.65 XCC .01 4.64 9,614.77 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 29,263.20 29,263.20 P SPA 7.47 7.47 P STA 42.72 42.72 29,313.39 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,363.05 1,363.05 P SPA 5.31 5.31 P STA 30.30 30.30 1,398.66 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,804.25 2,804.25 P SPA 5.31 5.31 P STA 30.30 30.30 2,839.86 _____________________ TOTAL AGENCY TRANSFERS 43,166.68 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 10 MTT 11.79 XCC .03 11.76 C 09 MTT .75 XCC .75 C 11 MTT 107.47 XCC .27 107.20 C 11 NTT 3.12 XCC .01 3.11 C 10 NTT .26- XCC .26- C 09 NTT .74- XCC .74- C STS 86,057.70 XCC 215.14 85,842.56 C STT 124.08 XCC .31 123.77 C UTT 52.58 XCC .13 52.45 C ZTT 716.12 XCC 1.79 714.33 P 11 MPP 2.76 2.76 P 10 MPP 3.12 3.12 P 09 MPP 3.13 3.13 P 09 MTT 23.40 23.40 P 11 MTT 191.92 191.92 P 10 MTT 31.51 31.51 P 09 NTT .61 .61 P 11 NTT 1.91 1.91 P 10 NTT 2.41 2.41 P SPS 452.13 452.13 P STS 1,208.49 XCC 2.48 1,206.01 P UTT 22.70 XCC .04 22.66 P ZTT 43.35 XCC .07 43.28 88,839.78 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,962.17 2,962.17 2,962.17 SW01 WATER AVAILABILITY OGH ACR ACR C STA 38,601.80 38,601.80 P SPA 93.66 93.66 P STA 408.35 408.35 39,103.81 _____________________ TOTAL AGENCY TRANSFERS 130,905.76 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 435,756.74 XCC 1,089.39 434,667.35 C STT 628.34 XCC 1.57 626.77 C UTT 266.19 XCC .67 265.52 C ZTT 3,626.09 XCC 9.07 3,617.02 P UTT 113.63 XCC .27 113.36 P ZTT 216.69 XCC .53 216.16 439,506.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT 537.16 XCC 1.34 535.82 C 10 MTT 57.60 XCC .14 57.46 C 09 MTT 3.31 XCC .01 3.30 C 08 MTT 4.95 XCC .01 4.94 C 07 MTT 1.19 XCC 1.19 C 06 MTT 8.50- XCC .02- 8.48- C 11 NTT 15.58 XCC .04 15.54 C 10 NTT 1.29- XCC 1.29- C 09 NTT 3.27- XCC .01- 3.26- C 08 NTT 13.24 XCC .03 13.21 P 11 MPP 13.79 XCC .03 13.76 P 10 MPP 15.20 XCC .04 15.16 P 09 MPP 13.82 XCC .03 13.79 P 08 MPP 24.24 XCC .06 24.18 P 07 MPP 47.65 XCC .12 47.53 P 06 MPP 96.73 XCC .24 96.49 P 05 MPP 36.35 XCC .09 36.26 P 04 MPP 28.44 XCC .07 28.37 P 03 MPP 6.01 XCC .02 5.99 P 02 MPP .54 XCC .54 P 01 MPP 2.74 XCC .01 2.73 P 00 MPP 1.21 XCC 1.21 P 97 MPP .27 XCC .27 P 11 MTT 959.25 959.25 P 10 MTT 153.87 153.87 P 09 MTT 103.34 103.34 P 08 MTT 50.31 50.31 P 07 MTT 66.66 66.66 P 06 MTT 110.30 110.30 P 05 MTT 43.00 43.00 P 04 MTT 27.43 27.43 P 03 MTT 5.06 5.06 P 02 MTT .37 XCC .37 P 01 MTT 1.53 XCC 1.53 P 00 MTT .67 XCC .67 P 97 MTT .12 XCC .12 P 11 NTT 9.55 9.55 P 10 NTT 11.74 11.74 P 09 NTT 2.71 2.71 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 08 NTT 1.31 1.31 P 07 NTT 1.78 1.78 P 06 NTT 4.43 4.43 P 05 NTT 1.06 1.06 P 04 NTT 1.28 1.28 P 03 NTT .06 .06 P 02 NTT .12 XCC .12 P 01 NTT .13 XCC .13 P 00 NTT .90 XCC .90 P 99 NTT .88 XCC .88 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .22 XCC .22 P 94 NTT .22 XCC .22 2,463.21 SP03 FIRE SERVICES OQE ACR ACR C STA 271,379.87 271,379.87 C ZTA 1,158.61 1,158.61 P SPA 1,406.62 1,406.62 P STA 4,119.74 4,119.74 P ZTA 147.79 147.79 278,212.63 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 12,362.66 12,362.66 P SPA 121.85 121.85 P STA 227.74 227.74 12,712.25 _____________________ TOTAL AGENCY TRANSFERS 732,894.27 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,075.07 XCC 5.19 2,069.88 C 10 MTT 220.02 XCC .55 219.47 C 09 MTT 11.47 XCC .03 11.44 C 08 MTT 16.01 XCC .04 15.97 C 07 MTT 3.69 XCC .01 3.68 C 06 MTT 26.41- XCC .07- 26.34- C 11 NTT 60.20 XCC .15 60.05 C 10 NTT 4.91- XCC .01- 4.90- C 09 NTT 11.34- XCC .03- 11.31- C 08 NTT 42.77 XCC .11 42.66 C STS 1,716,198.77 XCC 4,290.50 1,711,908.27 C STT 2,474.67 XCC 6.18 2,468.49 C UTT 1,048.40 XCC 2.62 1,045.78 C ZTT 14,281.11 XCC 35.70 14,245.41 P 11 MPP 53.28 XCC .13 53.15 P 10 MPP 58.09 XCC .15 57.94 P 09 MPP 47.85 XCC .12 47.73 P 08 MPP 78.27 XCC .20 78.07 P 07 MPP 148.78 XCC .37 148.41 P 06 MPP 300.46 XCC .75 299.71 P 05 MPP 117.84 XCC .29 117.55 P 04 MPP 91.83 XCC .23 91.60 P 03 MPP 20.56 XCC .05 20.51 P 02 MPP 1.76 XCC 1.76 P 01 MPP 8.55 XCC .02 8.53 P 00 MPP 3.69 XCC .01 3.68 P 97 MPP .77 XCC .77 P 11 MTT 3,705.57 3,705.57 P 10 MTT 587.83 587.83 P 09 MTT 358.01 358.01 P 08 MTT 162.47 162.47 P 07 MTT 208.15 208.15 P 06 MTT 342.63 342.63 P 05 MTT 139.41 139.41 P 04 MTT 88.58 88.58 P 03 MTT 17.28 17.28 P 02 MTT 1.22 XCC 1.22 P 01 MTT 4.76 XCC .01 4.75 P 00 MTT 2.06 XCC .01 2.05 P 97 MTT .33 XCC .33 P 11 NTT 36.89 36.89 P 10 NTT 44.86 44.86 P 09 NTT 9.40 9.40 P 08 NTT 4.25 4.25 P 07 NTT 5.56 5.56 P 06 NTT 13.77 13.77 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT 3.42 3.42 P 04 NTT 4.11 4.11 P 03 NTT .23 .23 P 02 NTT .39 XCC .39 P 01 NTT .41 XCC .41 P 00 NTT 2.76 XCC .01 2.75 P 99 NTT 2.68 XCC .01 2.67 P 98 NTT .33 XCC .33 P 97 NTT XCC .00 P 96 NTT .22 XCC .22 P 95 NTT .53 XCC .53 P 94 NTT .56 XCC .56 P SPS 8,729.38 XCC 21.83 8,707.55 P STS 23,333.12 XCC 58.32 23,274.80 P UTT 438.87 XCC 1.09 437.78 P ZTT 837.06 XCC 2.10 834.96 1,771,981.68 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 226.21 XCC .57 225.64 C 10 MTT 23.85 XCC .06 23.79 C 09 MTT 1.26 XCC 1.26 C 08 MTT 1.82 XCC 1.82 C 07 MTT .44 XCC .44 C 06 MTT 3.24- XCC .01- 3.23- C 11 NTT 6.57 XCC .02 6.55 C 10 NTT .54- XCC .54- C 09 NTT 1.26- XCC 1.26- C 08 NTT 4.87 XCC .01 4.86 C STS 187,291.72 XCC 468.23 186,823.49 C STT 270.06 XCC .67 269.39 C UTT 114.41 XCC .29 114.12 C ZTT 1,558.53 XCC 3.90 1,554.63 P 11 MPP 5.81 XCC .01 5.80 P 10 MPP 6.29 XCC .02 6.27 P 09 MPP 5.29 XCC .01 5.28 P 08 MPP 8.92 XCC .02 8.90 P 07 MPP 17.42 XCC .04 17.38 P 06 MPP 36.81 XCC .09 36.72 P 05 MPP 15.04 XCC .04 15.00 P 04 MPP 11.60 XCC .03 11.57 P 03 MPP 2.65 XCC .01 2.64 P 02 MPP .23 XCC .23 P 01 MPP 1.14 XCC 1.14 P 00 MPP .50 XCC .50 P 97 MPP .11 XCC .11 P 11 MTT 403.96 403.96 P 10 MTT 63.72 63.72 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 09 MTT 39.56 39.56 P 08 MTT 18.51 18.51 P 07 MTT 24.38 24.38 P 06 MTT 41.96 41.96 P 05 MTT 17.80 17.80 P 04 MTT 11.18 11.18 P 03 MTT 2.23 2.23 P 02 MTT .16 XCC .16 P 01 MTT .64 XCC .64 P 00 MTT .28 XCC .28 P 97 MTT .05 XCC .05 P 11 NTT 4.02 4.02 P 10 NTT 4.87 4.87 P 09 NTT 1.03 1.03 P 08 NTT .49 .49 P 07 NTT .65 .65 P 06 NTT 1.69 1.69 P 05 NTT .43 .43 P 04 NTT .52 .52 P 03 NTT .03 .03 P 02 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 00 NTT .38 XCC .38 P 99 NTT .36 XCC .36 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .08 XCC .08 P 94 NTT .08 XCC .08 P SPS 951.62 XCC 2.38 949.24 P STS 2,543.63 XCC 6.35 2,537.28 P UTT 47.85 XCC .11 47.74 P ZTT 91.29 XCC .23 91.06 193,397.07 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 223.48 XCC .56 222.92 C 10 MTT 23.57 XCC .06 23.51 C 09 MTT 1.25 XCC 1.25 C 08 MTT 1.80 XCC 1.80 C 07 MTT .42 XCC .42 C 06 MTT 3.20- XCC .01- 3.19- C 11 NTT 6.48 XCC .02 6.46 C 10 NTT .52- XCC .52- C 09 NTT 1.24- XCC 1.24- C 08 NTT 4.81 XCC .01 4.80 C STS 185,032.28 XCC 462.58 184,569.70 C STT 266.82 XCC .67 266.15 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 113.03 XCC .28 112.75 C ZTT 1,539.72 XCC 3.85 1,535.87 P 11 MPP 5.74 XCC .01 5.73 P 10 MPP 6.23 XCC .02 6.21 P 09 MPP 5.22 XCC .01 5.21 P 08 MPP 8.81 XCC .02 8.79 P 07 MPP 17.22 XCC .04 17.18 P 06 MPP 36.35 XCC .09 36.26 P 05 MPP 14.86 XCC .04 14.82 P 04 MPP 11.45 XCC .03 11.42 P 03 MPP 2.61 XCC .01 2.60 P 02 MPP .23 XCC .23 P 01 MPP 1.13 XCC 1.13 P 00 MPP .50 XCC .50 P 97 MPP .11 XCC .11 P 11 MTT 399.09 399.09 P 10 MTT 62.95 62.95 P 09 MTT 39.07 39.07 P 08 MTT 18.28 18.28 P 07 MTT 24.08 24.08 P 06 MTT 41.46 41.46 P 05 MTT 17.59 17.59 P 04 MTT 11.05 11.05 P 03 MTT 2.20 2.20 P 02 MTT .16 XCC .16 P 01 MTT .63 XCC .63 P 00 MTT .27 XCC .27 P 97 MTT .04 XCC .04 P 11 NTT 3.97 3.97 P 10 NTT 4.80 4.80 P 09 NTT 1.03 1.03 P 08 NTT .47 .47 P 07 NTT .64 .64 P 06 NTT 1.67 1.67 P 05 NTT .44 .44 P 04 NTT .51 .51 P 03 NTT .03 .03 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 00 NTT .36 XCC .36 P 99 NTT .35 XCC .35 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .08 XCC .08 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 SPS 940.13 XCC 2.35 937.78 P STS 2,512.93 XCC 6.29 2,506.64 P UTT 47.25 XCC .11 47.14 P ZTT 90.17 XCC .22 89.95 191,063.85 SP01 WEED ABATEMENT OQI ACR ACR C STA 3,498.66 3,498.66 P SPA 150.52 150.52 P STA 424.00 424.00 4,073.18 _____________________ TOTAL AGENCY TRANSFERS 2,160,515.78 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 108.96 XCC .27 108.69 C 10 MTT 11.78 XCC .03 11.75 C 09 MTT .64 XCC .64 C 08 MTT .91 XCC .91 C 07 MTT .21 XCC .21 C 06 MTT 1.56- XCC 1.56- C 11 NTT 3.16 XCC .01 3.15 C 10 NTT .27- XCC .27- C 09 NTT .62- XCC .62- C 08 NTT 2.41 XCC .01 2.40 C STS 89,711.32 XCC 224.28 89,487.04 C STT 129.36 XCC .32 129.04 C UTT 54.81 XCC .14 54.67 C ZTT 746.52 XCC 1.87 744.65 P 11 MPP 2.79 XCC .01 2.78 P 10 MPP 3.11 XCC .01 3.10 P 09 MPP 2.65 XCC .01 2.64 P 08 MPP 4.40 XCC .01 4.39 P 07 MPP 8.43 XCC .02 8.41 P 06 MPP 17.81 XCC .04 17.77 P 05 MPP 7.01 XCC .02 6.99 P 04 MPP 5.42 XCC .01 5.41 P 03 MPP 1.21 XCC 1.21 P 02 MPP .11 XCC .11 P 01 MPP .51 XCC .51 P 00 MPP .23 XCC .23 P 97 MPP .05 XCC .05 P 11 MTT 194.57 194.57 P 10 MTT 31.47 31.47 P 09 MTT 19.76 19.76 P 08 MTT 9.14 9.14 P 07 MTT 11.79 11.79 P 06 MTT 20.31 20.31 P 05 MTT 8.28 8.28 P 04 MTT 5.23 5.23 P 03 MTT 1.01 1.01 P 02 MTT .07 XCC .07 P 01 MTT .28 XCC .28 P 00 MTT .13 XCC .13 P 97 MTT .02 XCC .02 P 11 NTT 1.94 1.94 P 10 NTT 2.40 2.40 P 09 NTT .52 .52 P 08 NTT .24 .24 P 07 NTT .32 .32 P 06 NTT .81 .81 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .20 .20 P 04 NTT .24 .24 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .18 XCC .18 P 99 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 88 NTT .12 XCC .12 P 87 NTT .06 XCC .06 P UTT 23.04 XCC .05 22.99 P ZTT 43.95 XCC .11 43.84 90,970.56 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 137,406.35 137,406.35 C ZTA 5,589.00 5,589.00 P SPA 8,945.56 8,945.56 P STA 11,140.52 11,140.52 P UTA 22.65 22.65 P ZTA 274.16 274.16 163,378.24 _____________________ TOTAL AGENCY TRANSFERS 254,348.80 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 65.99 XCC .16 65.83 C 10 MTT 6.99 XCC .02 6.97 C 09 MTT .38 XCC .38 C 08 MTT .55 XCC .55 C 07 MTT .13 XCC .13 C 06 MTT .94- XCC .94- C 11 NTT 1.92 XCC 1.92 C 10 NTT .15- XCC .15- C 09 NTT .38- XCC .38- C 08 NTT 1.49 XCC 1.49 C STS 53,989.13 XCC 134.97 53,854.16 C STT 77.84 XCC .19 77.65 C UTT 32.98 XCC .08 32.90 C ZTT 449.26 XCC 1.12 448.14 P 11 MPP 1.70 XCC 1.70 P 10 MPP 1.84 XCC 1.84 P 09 MPP 1.60 XCC 1.60 P 08 MPP 2.73 XCC .01 2.72 P 07 MPP 5.17 XCC .01 5.16 P 06 MPP 10.72 XCC .03 10.69 P 05 MPP 4.03 XCC .01 4.02 P 04 MPP 3.19 XCC .01 3.18 P 03 MPP .75 XCC .75 P 02 MPP .06 XCC .06 P 01 MPP .36 XCC .36 P 00 MPP .16 XCC .16 P 97 MPP .04 XCC .04 P 11 MTT 117.85 117.85 P 10 MTT 18.69 18.69 P 09 MTT 11.97 11.97 P 08 MTT 5.67 5.67 P 07 MTT 7.24 7.24 P 06 MTT 12.22 12.22 P 05 MTT 4.78 4.78 P 04 MTT 3.08 3.08 P 03 MTT .63 .63 P 02 MTT .05 XCC .05 P 01 MTT .20 XCC .20 P 00 MTT .09 XCC .09 P 97 MTT .02 XCC .02 P 11 NTT 1.17 1.17 P 10 NTT 1.43 1.43 P 09 NTT .31 .31 P 08 NTT .15 .15 P 07 NTT .19 .19 P 06 NTT .49 .49 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .12 .12 P 04 NTT .15 .15 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .12 XCC .12 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P SPS 277.60 XCC .69 276.91 P STS 742.05 XCC 1.85 740.20 P UTT 13.96 XCC .03 13.93 P ZTT 26.62 XCC .05 26.57 55,765.57 _____________________ TOTAL AGENCY TRANSFERS 55,765.57 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .00 P 95 NTT .00 P 94 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 112.44 XCC .28 112.16 C 10 MTT 12.17 XCC .03 12.14 C 09 MTT .65 XCC .65 C 08 MTT .89 XCC .89 C 07 MTT .21 XCC .21 C 06 MTT 1.62- XCC 1.62- C 11 NTT 3.26 XCC .01 3.25 C 10 NTT .27- XCC .27- C 09 NTT .64- XCC .64- C 08 NTT 2.36 XCC .01 2.35 C STS 92,984.72 XCC 232.46 92,752.26 C STT 134.08 XCC .33 133.75 C UTT 56.80 XCC .14 56.66 C ZTT 773.76 XCC 1.93 771.83 P 11 MPP 2.89 XCC .01 2.88 P 10 MPP 3.21 XCC .01 3.20 P 09 MPP 2.69 XCC .01 2.68 P 08 MPP 4.33 XCC .01 4.32 P 07 MPP 8.56 XCC .02 8.54 P 06 MPP 18.40 XCC .05 18.35 P 05 MPP 7.47 XCC .02 7.45 P 04 MPP 5.96 XCC .01 5.95 P 03 MPP 1.40 XCC 1.40 P 02 MPP .13 XCC .13 P 01 MPP .62 XCC .62 P 00 MPP .29 XCC .29 P 97 MPP .06 XCC .06 P 11 MTT 200.79 200.79 P 10 MTT 32.50 32.50 P 09 MTT 20.19 20.19 P 08 MTT 8.98 8.98 P 07 MTT 11.97 11.97 P 06 MTT 20.99 20.99 P 05 MTT 8.83 8.83 P 04 MTT 5.75 5.75 P 03 MTT 1.18 1.18 P 02 MTT .08 XCC .08 P 01 MTT .35 XCC .35 P 00 MTT .16 XCC .16 P 97 MTT .03 XCC .03 P 08 NTT .24 .24 P 07 NTT .32 .32 P 06 NTT .85 .85 P 05 NTT .21 .21 P 04 NTT .26 .26 P 03 NTT .02 .02 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .21 XCC .21 P 99 NTT .20 XCC .20 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 88 NTT .14 XCC .14 P 87 NTT .07 XCC .07 P 11 NTT 2.00 2.00 P 10 NTT 2.48 2.48 P 09 NTT .53 .53 P SPS 473.02 XCC 1.19 471.83 P STS 1,264.36 XCC 3.14 1,261.22 P UTT 23.79 XCC .05 23.74 P ZTT 45.39 XCC .11 45.28 96,021.07 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 196,485.35 196,485.35 C STB 20.15 XCP 9.90 10.25 C ZTA 361.50 361.50 P SPA 1,653.90 1,653.90 P STA 5,461.15 5,461.15 203,972.15 _____________________ TOTAL AGENCY TRANSFERS 299,993.22 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 3.66 XCC .01 3.65 C STT XCC .00 C UTT XCC .00 C ZTT .03 XCC .03 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 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .00 P 10 NTT .00 P SPS .02 XCC .02 P STS .05 XCC .05 P UTT XCC .00 P ZTT .01 XCC .01 3.79 _____________________ TOTAL AGENCY TRANSFERS 3.79 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 164,916.92 164,916.92 C ZTA 34.80 34.80 P SPA 348.66 348.66 P STA 1,268.13 1,268.13 166,568.51 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 123,157.01 123,157.01 C ZTA 150.86 150.86 P SPA 314.71 314.71 P STA 903.40 903.40 P UTA .01- .01- 124,525.97 _____________________ TOTAL AGENCY TRANSFERS 291,094.48 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 32,384.90 XCP 1.50 32,383.40 32,383.40 _____________________ TOTAL AGENCY TRANSFERS 32,383.40 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 .55 XCC .55 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT .01- XCC .01- C 11 NTT .01 XCC .01 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C STS 460.66 XCC 1.15 459.51 C STT .67 XCC .67 C UTT .28 XCC .28 C ZTT 3.83 XCC .01 3.82 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .10 XCC .10 P 05 MPP .04 XCC .04 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT .98 .98 P 10 MTT .16 .16 P 09 MTT .09 .09 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .11 .11 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 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 XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 2.32 XCC 2.32 P STS 6.19 XCC .01 6.18 P UTT .12 XCC .12 P ZTT .22 XCC .22 475.60 _____________________ TOTAL AGENCY TRANSFERS 475.60 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 1.06 XCC 1.06 P 04 MPP .84 XCC .84 P 03 MPP .20 XCC .20 P 02 MPP .02 XCC .02 P 01 MPP .08 XCC .08 P 00 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 05 MTT 1.26 1.26 P 04 MTT .81 .81 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 4.70 _____________________ TOTAL AGENCY TRANSFERS 4.70 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 9.36 XCC .02 9.34 C 10 MTT 1.00 XCC 1.00 C 09 MTT .06 XCC .06 C 08 MTT .08 XCC .08 C 07 MTT .01 XCC .01 C 06 MTT .14- XCC .14- C 11 NTT .28 XCC .28 C 10 NTT .02- XCC .02- C 09 NTT .06- XCC .06- C 08 NTT .21 XCC .21 C STS 7,820.33 XCC 19.55 7,800.78 C STT 11.27 XCC .03 11.24 C UTT 4.78 XCC .01 4.77 C ZTT 65.08 XCC .16 64.92 P 11 MPP .24 XCC .24 P 10 MPP .26 XCC .26 P 09 MPP .23 XCC .23 P 08 MPP .38 XCC .38 P 07 MPP .79 XCC .79 P 06 MPP 1.62 XCC 1.62 P 05 MPP .63 XCC .63 P 04 MPP .49 XCC .49 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 11 MTT 16.73 16.73 P 10 MTT 2.67 2.67 P 09 MTT 1.71 1.71 P 08 MTT .80 .80 P 07 MTT 1.10 1.10 P 06 MTT 1.85 1.85 P 05 MTT .73 .73 P 04 MTT .48 .48 P 03 MTT .10 .10 P 02 MTT XCC .00 P 01 MTT .04 XCC .04 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 11 NTT .17 .17 P 10 NTT .21 .21 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .08 .08 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 39.40 XCC .08 39.32 P STS 105.34 XCC .26 105.08 P UTT 1.98 XCC 1.98 P ZTT 3.78 XCC 3.78 8,074.35 _____________________ TOTAL AGENCY TRANSFERS 8,074.35 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 75.48 XCC .19 75.29 C 10 MTT 7.98 XCC .02 7.96 C 09 MTT .42 XCC .42 C 08 MTT .60 XCC .60 C 07 MTT .14 XCC .14 C 06 MTT 1.01- XCC 1.01- C 11 NTT 2.19 XCC .01 2.18 C 10 NTT .18- XCC .18- C 09 NTT .42- XCC .42- C 08 NTT 1.60 XCC 1.60 C STS 62,669.84 XCC 156.67 62,513.17 C STT 90.38 XCC .23 90.15 C UTT 38.29 XCC .10 38.19 C ZTT 521.50 XCC 1.30 520.20 P 11 MPP 1.94 XCC 1.94 P 10 MPP 2.11 XCC .01 2.10 P 09 MPP 1.77 XCC 1.77 P 08 MPP 2.92 XCC .01 2.91 P 07 MPP 5.56 5.56 P 06 MPP 11.47 11.47 P 11 MTT 134.78 134.78 P 10 MTT 21.34 21.34 P 09 MTT 13.28 13.28 P 08 MTT 6.05 6.05 P 07 MTT 7.78 7.78 P 06 MTT 13.08 13.08 P 11 NTT 1.34 1.34 P 10 NTT 1.63 1.63 P 09 NTT .35 .35 P 08 NTT .16 .16 P 07 NTT .21 .21 P 06 NTT .52 .52 P UTT 15.97 XCC .03 15.94 P ZTT 30.46 XCC .07 30.39 63,520.89 _____________________ TOTAL AGENCY TRANSFERS 63,520.89 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 8.04 XCC .02 8.02 C 10 MTT .86 XCC .86 C 09 MTT .05 XCC .05 C 08 MTT .06 XCC .06 C 07 MTT .02 XCC .02 C 06 MTT .12- XCC .12- C 11 NTT .23 XCC .23 C 10 NTT .02- XCC .02- C 09 NTT .04- XCC .04- C 08 NTT .17 XCC .17 C STS 6,708.88 XCC 16.77 6,692.11 C STT 9.66 XCC .02 9.64 C UTT 4.09 XCC .01 4.08 C ZTT 55.82 XCC .14 55.68 P 11 MPP .20 XCC .20 P 10 MPP .23 XCC .23 P 09 MPP .19 XCC .19 P 08 MPP .32 XCC .32 P 07 MPP .63 XCC .63 P 06 MPP 1.35 XCC 1.35 P 05 MPP .55 XCC .55 P 04 MPP .45 XCC .45 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 11 MTT 14.36 14.36 P 10 MTT 2.30 2.30 P 09 MTT 1.44 1.44 P 08 MTT .68 .68 P 07 MTT .89 .89 P 06 MTT 1.53 1.53 P 05 MTT .66 .66 P 04 MTT .43 .43 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 11 NTT .14 .14 P 10 NTT .17 .17 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .06 .06 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 33.83 XCC .08 33.75 P STS 90.41 XCC .22 90.19 P UTT 1.71 XCC 1.71 P ZTT 3.24 XCC 3.24 6,926.71 _____________________ TOTAL AGENCY TRANSFERS 6,926.71 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 174.96 XCC .44 174.52 C 10 MTT 18.54 XCC .05 18.49 C 09 MTT .98 XCC .98 C 08 MTT 1.28 XCC 1.28 C 07 MTT .29 XCC .29 C 06 MTT 2.09- XCC .01- 2.08- C 11 NTT 5.07 XCC .01 5.06 C 10 NTT .41- XCC .41- C 09 NTT .98- XCC .98- C 08 NTT 3.42 XCC .01 3.41 C STS 144,248.86 XCC 360.62 143,888.24 C STT 208.01 XCC .52 207.49 C UTT 88.12 XCC .22 87.90 C ZTT 1,200.35 XCC 3.00 1,197.35 P 11 MPP 4.50 XCC .01 4.49 P 10 MPP 4.89 XCC .01 4.88 P 09 MPP 4.11 XCC .01 4.10 P 08 MPP 6.26 XCC .02 6.24 P 07 MPP 11.64 XCC .03 11.61 P 06 MPP 23.78 XCC .06 23.72 P 05 MPP 9.48 XCC .02 9.46 P 04 MPP 7.40 XCC .02 7.38 P 03 MPP 1.68 XCC 1.68 P 02 MPP .14 XCC .14 P 01 MPP .71 XCC .71 P 00 MPP .31 XCC .31 P 97 MPP .07 XCC .07 P 11 MTT 312.44 312.44 P 10 MTT 49.53 49.53 P 09 MTT 30.73 30.73 P 08 MTT 12.98 12.98 P 07 MTT 16.29 16.29 P 06 MTT 27.12 27.12 P 05 MTT 11.21 11.21 P 04 MTT 7.14 7.14 P 03 MTT 1.41 1.41 P 02 MTT .10 XCC .10 P 01 MTT .40 XCC .40 P 00 MTT .18 XCC .18 P 97 MTT .02 XCC .02 P 11 NTT 3.11 3.11 P 10 NTT 3.78 3.78 P 09 NTT .80 .80 P 08 NTT .34 .34 P 07 NTT .44 .44 P 06 NTT 1.09 1.09 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .27 .27 P 04 NTT .33 .33 P 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .23 XCC .23 P 99 NTT .22 XCC .22 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 88 NTT .18 XCC .18 P 87 NTT .09 XCC .09 P UTT 36.98 XCC .08 36.90 P ZTT 70.59 XCC .17 70.42 146,244.34 _____________________ TOTAL AGENCY TRANSFERS 146,244.34 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 369.28 XCC .92 368.36 C 10 MTT 39.93 XCC .10 39.83 C 09 MTT 2.15 XCC .01 2.14 C 08 MTT 3.05 XCC .01 3.04 C 07 MTT .71 XCC .71 C 06 MTT 5.30- XCC .01- 5.29- C 11 NTT 10.72 XCC .03 10.69 C 10 NTT .89- XCC .89- C 09 NTT 2.12- XCC .01- 2.11- C 08 NTT 8.15 XCC .02 8.13 C STS 304,043.32 XCC 760.11 303,283.21 C STT 438.42 XCC 1.09 437.33 C UTT 185.74 XCC .46 185.28 C ZTT 2,530.06 XCC 6.33 2,523.73 P 11 MPP 9.48 XCC .02 9.46 P 10 MPP 10.54 XCC .03 10.51 P 09 MPP 8.95 XCC .02 8.93 P 08 MPP 14.92 XCC .04 14.88 P 07 MPP 28.57 XCC .07 28.50 P 06 MPP 60.34 XCC .15 60.19 P 05 MPP 23.73 XCC .06 23.67 P 04 MPP 18.38 XCC .05 18.33 P 03 MPP 4.09 XCC .01 4.08 P 02 MPP .35 XCC .35 P 01 MPP 1.74 XCC 1.74 P 00 MPP .78 XCC .78 P 97 MPP .17 XCC .17 P 11 MTT 659.44 659.44 P 10 MTT 106.67 106.67 P 09 MTT 66.96 66.96 P 08 MTT 30.97 30.97 P 07 MTT 39.97 39.97 P 06 MTT 68.81 68.81 P 05 MTT 28.07 28.07 P 04 MTT 17.73 17.73 P 03 MTT 3.44 3.44 P 02 MTT .25 XCC .25 P 01 MTT .97 XCC .97 P 00 MTT .43 XCC .43 P 97 MTT .08 XCC .08 P 09 NTT 1.76 1.76 P 08 NTT .81 .81 P 07 NTT 1.07 1.07 P 06 NTT 2.77 2.77 P 05 NTT .69 .69 P 04 NTT .83 .83 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .04 .04 P 02 NTT .07 XCC .07 P 01 NTT .08 XCC .08 P 00 NTT .59 XCC .59 P 99 NTT .55 XCC .55 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .13 XCC .13 P 94 NTT .13 XCC .13 P 88 NTT .47 XCC .47 P 87 NTT .25 XCC .25 P 11 NTT 6.57 6.57 P 10 NTT 8.14 8.14 P UTT 78.12 XCC .19 77.93 P ZTT 148.96 XCC .37 148.59 308,311.13 _____________________ TOTAL AGENCY TRANSFERS 308,311.13 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT 480.87 XCC 1.20 479.67 C 10 MTT 50.75 XCC .13 50.62 C 09 MTT 2.70 XCC .01 2.69 C 08 MTT 3.99 XCC .01 3.98 C 07 MTT .94 XCC .94 C 06 MTT 7.07- XCC .02- 7.05- C 11 NTT 13.95 XCC .03 13.92 C 10 NTT 1.14- XCC 1.14- C 09 NTT 2.67- XCC .01- 2.66- C 08 NTT 10.65 XCC .03 10.62 C STS 398,837.79 XCC 997.09 397,840.70 C STT 575.10 XCC 1.44 573.66 C UTT 243.64 XCC .61 243.03 C ZTT 3,318.87 XCC 8.30 3,310.57 P 11 MPP 12.35 XCC .03 12.32 P 10 MPP 13.40 XCC .03 13.37 P 09 MPP 11.30 XCC .03 11.27 P 08 MPP 19.49 XCC .05 19.44 P 07 MPP 38.08 XCC .10 37.98 P 06 MPP 80.35 XCC .20 80.15 P 05 MPP 32.22 XCC .08 32.14 P 04 MPP 25.40 XCC .06 25.34 P 03 MPP 5.81 XCC .01 5.80 P 02 MPP .52 XCC .52 P 01 MPP 2.62 XCC .01 2.61 P 00 MPP 1.19 XCC 1.19 P 97 MPP .26 XCC .26 P 11 MTT 858.73 858.73 P 10 MTT 135.58 135.58 P 09 MTT 84.48 84.48 P 08 MTT 40.46 40.46 P 07 MTT 53.27 53.27 P 06 MTT 91.63 91.63 P 05 MTT 38.13 38.13 P 04 MTT 24.50 24.50 P 03 MTT 4.88 4.88 P 02 MTT .35 XCC .35 P 01 MTT 1.46 XCC 1.46 P 00 MTT .66 XCC .66 P 97 MTT .11 XCC .11 P 11 NTT 8.55 8.55 P 10 NTT 10.35 10.35 P 09 NTT 2.21 2.21 P 08 NTT 1.06 1.06 P 07 NTT 1.42 1.42 P 06 NTT 3.68 3.68 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 NTT .94 .94 P 04 NTT 1.14 1.14 P 03 NTT .07 .07 P 02 NTT .12 XCC .12 P 01 NTT .12 XCC .12 P 00 NTT .89 XCC .89 P 99 NTT .85 XCC .85 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT .20 XCC .20 P 94 NTT .21 XCC .21 P 88 NTT .71 XCC .71 P 87 NTT .37 XCC .37 P SPS 2,022.93 XCC 5.05 2,017.88 P STS 5,407.26 XCC 13.51 5,393.75 P UTT 101.71 XCC .24 101.47 P ZTT 193.97 XCC .47 193.50 411,835.86 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT 1.17 XCC 1.17 C 10 MTT .12 XCC .12 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT .01- XCC .01- C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .03 XCC .03 C STS 1,006.64 XCC 2.52 1,004.12 C STT 1.45 XCC 1.45 C UTT .62 XCC .62 C ZTT 8.38 XCC .02 8.36 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .07 XCC .07 P 06 MPP .13 XCC .13 P 05 MPP .06 XCC .06 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 97 MPP .01 XCC .01 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 11 MTT 2.09 2.09 P 10 MTT .34 .34 P 09 MTT .21 .21 P 08 MTT .09 .09 P 07 MTT .10 .10 P 06 MTT .15 .15 P 05 MTT .07 .07 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 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 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 4.93 XCC 4.93 P STS 13.14 XCC .04 13.10 P UTT .23 XCC .23 P ZTT .46 XCC .46 1,038.29 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 618.89 XCC 1.55 617.34 C 10 MTT 64.93 XCC .16 64.77 C 09 MTT 3.43 XCC .01 3.42 C 08 MTT 4.84 XCC .01 4.83 C 07 MTT 1.12 XCC 1.12 C 06 MTT 8.21- XCC .02- 8.19- C 11 NTT 17.96 XCC .04 17.92 C 10 NTT 1.45- XCC 1.45- page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3.39- XCC .01- 3.38- C 08 NTT 12.93 XCC .03 12.90 C STS 512,281.86 XCC 1,280.70 511,001.16 C STT 738.68 XCC 1.84 736.84 C UTT 312.94 XCC .78 312.16 C ZTT 4,262.88 XCC 10.66 4,252.22 P 11 MPP 15.89 XCC .04 15.85 P 10 MPP 17.14 XCC .04 17.10 P 09 MPP 14.31 XCC .04 14.27 P 08 MPP 23.68 XCC .06 23.62 P 07 MPP 45.28 XCC .11 45.17 P 06 MPP 93.43 XCC .23 93.20 P 05 MPP 37.04 XCC .09 36.95 P 04 MPP 28.75 XCC .07 28.68 P 03 MPP 6.41 XCC .02 6.39 P 02 MPP .55 XCC .55 P 01 MPP 2.60 XCC .01 2.59 P 00 MPP 1.12 XCC 1.12 P 97 MPP .22 XCC .22 P 11 MTT 1,105.18 1,105.18 P 10 MTT 173.45 173.45 P 09 MTT 107.00 107.00 P 08 MTT 49.13 49.13 P 07 MTT 63.35 63.35 P 06 MTT 106.54 106.54 P 05 MTT 43.82 43.82 P 04 MTT 27.73 27.73 P 03 MTT 5.40 5.40 P 02 MTT .38 XCC .38 P 01 MTT 1.45 XCC 1.45 P 00 MTT .62 XCC .62 P 97 MTT .10 XCC .10 P 11 NTT 11.00 11.00 P 10 NTT 13.23 13.23 P 09 NTT 2.81 2.81 P 08 NTT 1.29 1.29 P 07 NTT 1.69 1.69 P 06 NTT 4.28 4.28 P 05 NTT 1.07 1.07 P 04 NTT 1.28 1.28 P 03 NTT .07 .07 P 02 NTT .12 XCC .12 P 01 NTT .13 XCC .13 P 00 NTT .83 XCC .83 P 99 NTT .77 XCC .77 P 98 NTT .09 XCC .09 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .16 XCC .16 P 94 NTT .17 XCC .17 P 88 NTT .46 XCC .46 P 87 NTT .22 XCC .22 P SPS 2,603.51 XCC 6.50 2,597.01 P STS 6,959.05 XCC 17.40 6,941.65 P UTT 130.91 XCC .32 130.59 P ZTT 249.65 XCC .62 249.03 528,939.54 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT 1.53 XCC 1.53 C 10 MTT .16 XCC .16 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .02- XCC .02- C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .03 XCC .03 C STS 1,197.97 XCC 2.99 1,194.98 C STT 1.73 XCC 1.73 C UTT .73 XCC .73 C ZTT 9.97 XCC .02 9.95 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .10 XCC .10 P 06 MPP .20 XCC .20 P 05 MPP .07 XCC .07 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT 2.74 2.74 P 10 MTT .44 .44 P 09 MTT .23 .23 P 08 MTT .12 .12 P 07 MTT .13 .13 P 06 MTT .23 .23 P 05 MTT .09 .09 P 04 MTT .05 .05 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 6.45 XCC 6.45 P STS 17.27 XCC .04 17.23 P UTT .31 XCC .31 P ZTT .62 XCC .62 1,238.47 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 2,005.56 XCC 5.01 2,000.55 C 10 MTT 210.89 XCC .53 210.36 C 09 MTT 11.18 XCC .03 11.15 C 08 MTT 16.07 XCC .04 16.03 C 07 MTT 3.77 XCC .01 3.76 C 06 MTT 27.78- XCC .07- 27.71- C 11 NTT 58.19 XCC .15 58.04 C 10 NTT 4.72- XCC .01- 4.71- C 09 NTT 11.05- XCC .03- 11.02- C 08 NTT 42.93 XCC .11 42.82 C STS 1,661,564.95 XCC 4,153.91 1,657,411.04 C STT 2,395.90 XCC 5.99 2,389.91 C UTT 1,015.02 XCC 2.54 1,012.48 C ZTT 13,826.49 XCC 34.57 13,791.92 P 11 MPP 51.50 XCC .13 51.37 P 10 MPP 55.68 XCC .14 55.54 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 MPP 46.65 XCC .12 46.53 P 08 MPP 78.58 XCC .20 78.38 P 07 MPP 151.72 XCC .38 151.34 P 06 MPP 316.06 XCC .79 315.27 P 05 MPP 125.95 XCC .31 125.64 P 04 MPP 98.43 XCC .25 98.18 P 03 MPP 22.20 XCC .06 22.14 P 02 MPP 1.93 XCC 1.93 P 01 MPP 9.46 XCC .02 9.44 P 00 MPP 4.17 XCC .01 4.16 P 97 MPP .89 XCC .89 P 11 MTT 3,581.46 3,581.46 P 10 MTT 563.42 563.42 P 09 MTT 348.98 348.98 P 08 MTT 163.10 163.10 P 07 MTT 212.26 212.26 P 06 MTT 360.41 360.41 P 05 MTT 149.00 149.00 P 04 MTT 94.94 94.94 P 03 MTT 18.67 18.67 P 02 MTT 1.34 XCC 1.34 P 01 MTT 5.27 XCC .01 5.26 P 00 MTT 2.32 XCC .01 2.31 P 97 MTT .38 XCC .38 P 11 NTT 35.65 35.65 P 10 NTT 43.00 43.00 P 09 NTT 9.16 9.16 P 08 NTT 4.27 4.27 P 07 NTT 5.67 5.67 P 06 NTT 14.48 14.48 P 05 NTT 3.65 3.65 P 04 NTT 4.40 4.40 P 03 NTT .24 .24 P 02 NTT .44 XCC .44 P 01 NTT .45 XCC .45 P 00 NTT 3.11 XCC .01 3.10 P 99 NTT 2.93 XCC .01 2.92 P 98 NTT .37 XCC .37 P 97 NTT XCC .00 P 96 NTT .27 XCC .27 P 95 NTT .65 XCC .65 P 94 NTT .68 XCC .68 P 88 NTT 2.08 XCC .01 2.07 P 87 NTT 1.05 XCC 1.05 P SPS 8,436.96 XCC 21.09 8,415.87 P STS 22,551.57 XCC 56.38 22,495.19 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 UTT 424.18 XCC 1.05 423.13 P ZTT 808.99 XCC 2.04 806.95 1,715,640.62 _____________________ TOTAL AGENCY TRANSFERS 2,658,692.78 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 7,431.15 XCC 18.58 7,412.57 C 10 MTT 288.70 XCC .72 287.98 C 09 MTT 308.85 XCC .77 308.08 C 08 MTT 84.03 XCC .21 83.82 C 07 MTT 7.24 XCC .02 7.22 C 11 NTT 157.70 XCC .39 157.31 C 10 NTT XCC .00 C STS 4,691,703.84 XCC 11,729.26 4,679,974.58 C UTT 4,917.78 XCC 12.29 4,905.49 C ZTT 23,276.89 XCC 58.19 23,218.70 P 11 MPP 258.06 XCC .65 257.41 P 10 MPP 334.67 XCC .84 333.83 P 09 MPP 78.40 XCC .20 78.20 P 08 MPP 190.84 XCC .48 190.36 P 07 MPP 723.34 XCC 1.81 721.53 P 06 MPP 1,156.22 XCC 2.89 1,153.33 P 05 MPP 199.95 XCC .50 199.45 P 04 MPP 604.15 XCC 1.51 602.64 P 03 MPP 202.08 XCC .51 201.57 P 11 MTT 20,580.52 20,580.52 P 10 MTT 2,855.57 2,855.57 P 09 MTT 1,083.46 1,083.46 P 08 MTT 521.16 521.16 P 07 MTT 1,011.66 1,011.66 P 06 MTT 1,336.64 1,336.64 P 05 MTT 227.21 227.21 P 04 MTT 551.44 551.44 P 03 MTT 169.92 169.92 P 10 NTT 380.46 380.46 P 09 NTT 59.73 59.73 P 08 NTT 2.31 2.31 P 06 NTT 153.83 153.83 P 05 NTT 5.08 5.08 P 04 NTT 18.33 18.33 P 03 NTT .00 P 01 NTT 5.07 XCC .01 5.06 P 00 NTT 21.71 XCC .05 21.66 P 99 NTT 10.90 XCC .03 10.87 P 98 NTT 3.27 XCC .01 3.26 P 97 NTT XCC .00 P 95 NTT 4.82 XCC .01 4.81 P 94 NTT 5.00 XCC .01 4.99 P 88 NTT 19.27 XCC .05 19.22 P 87 NTT 10.29 XCC .03 10.26 P 11 NTT 187.48 187.48 P SPS 19,644.45 19,644.45 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS 47,628.14 XCC 119.07 47,509.07 P UTT 809.17 XCC 2.03 807.14 P ZTT 2,982.35 XCC 7.46 2,974.89 4,820,254.55 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 866.68 XCC 2.17 864.51 C 10 MTT 92.17 XCC .23 91.94 C 09 MTT 5.04 XCC .01 5.03 C 08 MTT 7.70 XCC .02 7.68 C 07 MTT 1.83 XCC 1.83 C 06 MTT 13.52- XCC .03- 13.49- C 11 NTT 25.14 XCC .06 25.08 C 10 NTT 2.06- XCC .01- 2.05- C 09 NTT 4.99- XCC .01- 4.98- C 08 NTT 20.56 XCC .05 20.51 C STS 724,416.55 XCC 1,811.04 722,605.51 C STT 1,044.56 XCC 2.61 1,041.95 C UTT 442.54 XCC 1.11 441.43 C ZTT 6,028.13 XCC 15.07 6,013.06 P 11 MPP 22.25 XCC .06 22.19 P 10 MPP 24.33 XCC .06 24.27 P 09 MPP 21.03 XCC .05 20.98 P 08 MPP 37.62 XCC .09 37.53 P 07 MPP 73.76 XCC .18 73.58 P 06 MPP 153.75 XCC .38 153.37 P 05 MPP 60.63 XCC .15 60.48 P 04 MPP 47.48 XCC .12 47.36 P 03 MPP 10.82 XCC .03 10.79 P 02 MPP .96 XCC .96 P 01 MPP 4.75 XCC .01 4.74 P 00 MPP 2.17 XCC .01 2.16 P 97 MPP .49 XCC .49 P 11 MTT 1,547.67 1,547.67 P 10 MTT 246.25 246.25 P 09 MTT 157.30 157.30 P 08 MTT 78.10 78.10 P 07 MTT 103.19 103.19 P 06 MTT 175.32 175.32 P 05 MTT 71.73 71.73 P 04 MTT 45.80 45.80 P 03 MTT 9.10 9.10 P 02 MTT .66 XCC .66 P 01 MTT 2.65 XCC .01 2.64 P 00 MTT 1.21 XCC 1.21 P 97 MTT .21 XCC .21 P 11 NTT 15.40 15.40 P 10 NTT 18.79 18.79 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 09 NTT 4.13 4.13 P 08 NTT 2.04 2.04 P 07 NTT 2.75 2.75 P 06 NTT 7.05 7.05 P 05 NTT 1.76 1.76 P 04 NTT 2.13 2.13 P 03 NTT .12 .12 P 02 NTT .21 XCC .21 P 01 NTT .22 XCC .22 P 00 NTT 1.63 XCC 1.63 P 99 NTT 1.56 XCC 1.56 P 98 NTT .20 XCC .20 P 97 NTT XCC .00 P 96 NTT .15 XCC .15 P 95 NTT .37 XCC .37 P 94 NTT .37 XCC .37 P 88 NTT 1.12 XCC 1.12 P 87 NTT .60 XCC .60 P SPS 3,645.95 XCC 9.11 3,636.84 P STS 9,745.35 XCC 24.37 9,720.98 P UTT 183.29 XCC .44 182.85 P ZTT 349.59 XCC .87 348.72 747,946.08 _____________________ TOTAL AGENCY TRANSFERS 5,568,200.63 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 87 NTT .02 .02 P 88 NTT .05 .05 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,110.40 3,110.40 3,110.40 _____________________ TOTAL AGENCY TRANSFERS 3,110.40 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,822.06 2,822.06 C STB 62.30 XCP .30 62.00 2,884.06 _____________________ TOTAL AGENCY TRANSFERS 2,884.06 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 27.23 XCC .07 27.16 C 10 MTT 3.05 XCC .01 3.04 C 09 MTT .17 XCC .17 C 08 MTT .24 XCC .24 C 07 MTT .06 XCC .06 C 06 MTT .45- XCC .45- C 11 NTT .79 XCC .79 C 10 NTT .06- XCC .06- C 09 NTT .17- XCC .17- C 08 NTT .66 XCC .66 C STS 22,270.32 XCC 55.68 22,214.64 C STT 32.12 XCC .08 32.04 C UTT 13.60 XCC .03 13.57 C ZTT 185.32 XCC .46 184.86 P 11 MPP .70 XCC .70 P 10 MPP .80 XCC .80 P 09 MPP .71 XCC .71 P 08 MPP 1.21 XCC 1.21 P 07 MPP 2.35 XCC .01 2.34 P 06 MPP 5.12 XCC .01 5.11 P 05 MPP 2.04 XCC .01 2.03 P 04 MPP 1.56 XCC 1.56 P 03 MPP .36 XCC .36 P 02 MPP .03 XCC .03 P 01 MPP .16 XCC .16 P 00 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 11 MTT 48.64 48.64 P 10 MTT 8.15 8.15 P 09 MTT 5.31 5.31 P 08 MTT 2.50 2.50 P 07 MTT 3.29 3.29 P 06 MTT 5.84 5.84 P 05 MTT 2.41 2.41 P 04 MTT 1.50 1.50 P 03 MTT .30 .30 P 02 MTT .02 XCC .02 P 01 MTT .09 XCC .09 P 00 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 11 NTT .49 .49 P 10 NTT .62 .62 P 09 NTT .13 .13 P 08 NTT .07 .07 P 07 NTT .09 .09 P 06 NTT .23 .23 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .06 .06 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P SPS 114.57 XCC .28 114.29 P STS 306.25 XCC .77 305.48 P UTT 5.76 XCC .01 5.75 P ZTT 10.98 XCC .01 10.97 23,008.29 SS01 SEWER STANDBY OJZ ACR ACR C STA 6,786.90 6,786.90 P SPA 47.00 47.00 P STA 166.65 166.65 7,000.55 SW01 WATER STANDBY OJZ ACR ACR C STA 3,427.40 3,427.40 P SPA 59.74 59.74 P STA 159.66 159.66 3,646.80 _____________________ TOTAL AGENCY TRANSFERS 33,655.64 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .18 XCC .18 C 06 MTT 1.19- XCC 1.19- P 07 MPP 7.03 7.03 P 06 MPP 13.57 13.57 P 05 MPP 4.67 4.67 P 04 MPP 3.07 3.07 P 03 MPP .63 .63 P 02 MPP .05 .05 P 01 MPP .27 .27 P 00 MPP .12 .12 P 97 MPP .03 .03 P 07 MTT 9.84 9.84 P 06 MTT 15.48 15.48 P 05 MTT 5.54 5.54 P 04 MTT 2.96 2.96 P 03 MTT .53 .53 P 02 MTT .04 .04 P 01 MTT .15 .15 P 00 MTT .07 .07 P 97 MTT .01 .01 P 06 NTT .63 .63 P 05 NTT .13 .13 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .10 .10 P 99 NTT .09 .09 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .02 .02 P 07 NTT .26 .26 64.55 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 68,704.05 68,704.05 P SPA 149.90 149.90 P STA 610.14 610.14 69,464.09 _____________________ TOTAL AGENCY TRANSFERS 69,528.64 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 25.33 XCC .06 25.27 C 10 MTT 2.79 XCC .01 2.78 C 09 MTT .15 XCC .15 C 08 MTT .22 XCC .22 C 07 MTT .05 XCC .05 C 06 MTT .40- XCC .40- C 11 NTT .74 XCC .74 C 10 NTT .07- XCC .07- C 09 NTT .15- XCC .15- C 08 NTT .58 XCC .58 C STS 20,739.64 XCC 51.85 20,687.79 C STT 29.90 XCC .07 29.83 C UTT 12.67 XCC .03 12.64 C ZTT 172.58 XCC .43 172.15 P 11 MPP .65 XCC .65 P 10 MPP .74 XCC .74 P 09 MPP .63 XCC .63 P 08 MPP 1.07 XCC 1.07 P 07 MPP 2.07 XCC .01 2.06 P 06 MPP 4.47 XCC .01 4.46 P 05 MPP 1.82 XCC 1.82 P 04 MPP 1.44 XCC 1.44 P 03 MPP .34 XCC .34 P 02 MPP .03 XCC .03 P 01 MPP .16 XCC .16 P 00 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 11 MTT 45.23 45.23 P 10 MTT 7.45 7.45 P 09 MTT 4.75 4.75 P 08 MTT 2.22 2.22 P 07 MTT 2.90 2.90 P 06 MTT 5.09 5.09 P 05 MTT 2.14 2.14 P 04 MTT 1.40 1.40 P 03 MTT .28 .28 P 02 MTT .02 XCC .02 P 01 MTT .08 XCC .08 P 00 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 10 NTT .57 .57 P 09 NTT .13 .13 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT .20 .20 P 05 NTT .06 .06 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 11 NTT .45 .45 P SPS 106.56 XCC .26 106.30 P STS 284.82 XCC .71 284.11 P UTT 5.36 XCC .01 5.35 P ZTT 10.22 XCC .01 10.21 21,424.46 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,152.85 3,152.85 P SPA 38.50 38.50 P STA 137.40 137.40 3,328.75 _____________________ TOTAL AGENCY TRANSFERS 24,753.21 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 .08 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT .15 XCC .15 P 99 NTT .05 XCC .05 .20 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 145.05 XCC .36 144.69 C 10 MTT 15.36 XCC .04 15.32 C 09 MTT .86 XCC .86 C 08 MTT 1.28 XCC 1.28 C 07 MTT .30 XCC .30 C 06 MTT 2.27- XCC .01- 2.26- C 11 NTT 4.21 XCC .01 4.20 C 10 NTT .34- XCC .34- C 09 NTT .84- XCC .84- C 08 NTT 3.42 XCC .01 3.41 C STS 118,942.79 XCC 297.36 118,645.43 C STT 171.51 XCC .43 171.08 C UTT 72.66 XCC .18 72.48 C ZTT 989.77 XCC 2.47 987.30 P 11 MPP 3.73 XCC .01 3.72 P 10 MPP 4.05 XCC .01 4.04 P 09 MPP 3.57 XCC .01 3.56 P 08 MPP 6.26 XCC .02 6.24 P 07 MPP 12.22 XCC .03 12.19 P 06 MPP 25.83 XCC .06 25.77 P 05 MPP 9.94 XCC .02 9.92 P 04 MPP 7.74 XCC .02 7.72 P 03 MPP 1.80 XCC 1.80 P 02 MPP .17 XCC .17 P 01 MPP .84 XCC .84 P 00 MPP .40 XCC .40 P 97 MPP .09 XCC .09 P 11 MTT 259.03 259.03 P 10 MTT 41.02 41.02 P 09 MTT 26.66 26.66 P 08 MTT 13.00 13.00 P 07 MTT 17.09 17.09 P 06 MTT 29.45 29.45 P 05 MTT 11.77 11.77 P 04 MTT 7.46 7.46 P 03 MTT 1.52 1.52 P 02 MTT .12 XCC .12 P 01 MTT .48 XCC .48 P 00 MTT .22 XCC .22 P 97 MTT .04 XCC .04 P 09 NTT .70 .70 P 08 NTT .34 .34 P 07 NTT .46 .46 P 06 NTT 1.18 1.18 P 05 NTT .28 .28 P 04 NTT .35 .35 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .02 .02 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT .29 XCC .29 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .07 XCC .07 P 94 NTT .07 XCC .07 P 88 NTT .28 XCC .28 P 87 NTT .16 XCC .16 P 11 NTT 2.58 2.58 P 10 NTT 3.13 3.13 P UTT 30.69 XCC .07 30.62 P ZTT 58.50 XCC .14 58.36 120,626.57 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,219.78 2,219.78 2,219.78 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 20,800.10 20,800.10 P SPA 155.45 155.45 P STA 564.83 564.83 21,520.38 _____________________ TOTAL AGENCY TRANSFERS 144,366.73 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 4.86 XCC .01 4.85 C 10 NTT 1.42 XCC 1.42 C 11 NTT .18 XCC .18 C STS 14,367.90 XCC 35.92 14,331.98 C UTT 13.67 XCC .03 13.64 C ZTT 6.09 XCC .02 6.07 P 11 MPP 1.11 XCC 1.11 P 10 MPP .22 XCC .22 P 08 MPP 1.18 XCC 1.18 P 07 MPP 8.51 XCC .02 8.49 P 06 MPP 111.23 XCC .28 110.95 P 11 MTT 23.32 23.32 P 10 MTT 2.32 2.32 P 08 MTT 2.42 2.42 P 07 MTT 12.50 12.50 P 06 MTT 126.40 126.40 P 04 NTT 1.62 1.62 P 03 NTT .84 .84 P UTT 3.42 XCC .01 3.41 P ZTT 7.38 XCC .02 7.36 14,660.28 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 48.19 XCC .12 48.07 C 10 MTT 5.15 XCC .01 5.14 C 09 MTT .28 XCC .28 C 08 MTT .42 XCC .42 C 07 MTT .09 XCC .09 C 06 MTT .65- XCC .65- C 11 NTT 1.40 XCC 1.40 C 10 NTT .11- XCC .11- C 09 NTT .28- XCC .28- C 08 NTT 1.11 XCC 1.11 C STS 38,849.36 XCC 97.12 38,752.24 C STT 56.01 XCC .14 55.87 C UTT 23.73 XCC .06 23.67 C ZTT 323.28 XCC .81 322.47 P 11 MPP 1.23 XCC 1.23 P 10 MPP 1.37 XCC 1.37 P 09 MPP 1.17 XCC 1.17 P 08 MPP 2.04 XCC .01 2.03 P 07 MPP 3.67 XCC .01 3.66 P 06 MPP 7.46 XCC .02 7.44 P 05 MPP 2.62 XCC .01 2.61 P 04 MPP 2.02 XCC .01 2.01 P 03 MPP .47 XCC .47 P 02 MPP .04 XCC .04 P 01 MPP .22 XCC .22 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 00 MPP .10 XCC .10 P 97 MPP .02 XCC .02 P 11 MTT 86.05 86.05 P 10 MTT 13.78 13.78 P 09 MTT 8.80 8.80 P 08 MTT 4.22 4.22 P 07 MTT 5.14 5.14 P 06 MTT 8.52 8.52 P 05 MTT 3.09 3.09 P 04 MTT 1.95 1.95 P 03 MTT .39 .39 P 02 MTT .03 XCC .03 P 01 MTT .12 XCC .12 P 00 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 11 NTT .85 .85 P 10 NTT 1.05 1.05 P 09 NTT .23 .23 P 08 NTT .11 .11 P 07 NTT .14 .14 P 06 NTT .35 .35 P 05 NTT .08 .08 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P UTT 10.19 XCC .03 10.16 P ZTT 19.44 XCC .03 19.41 39,397.06 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 689.35 689.35 689.35 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 36,396.78 36,396.78 P SPA 600.07 600.07 P STA 1,286.40 1,286.40 38,283.25 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 69,887.58 69,887.58 P SPA 3,906.88 3,906.88 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STA 7,714.15 7,714.15 P UTA .02- .02- 81,508.59 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 9,487.94 9,487.94 P SPA 43.93 43.93 P STA 250.90 250.90 9,782.77 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 9,777.64 9,777.64 P SPA 147.28 147.28 P STA 335.65 335.65 10,260.57 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 22,954.54 22,954.54 P SPA 203.81 203.81 P STA 824.27 824.27 23,982.62 _____________________ TOTAL AGENCY TRANSFERS 218,564.49 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 6,515.44 XCC 16.29 6,499.15 C ZLT XCC .00 6,499.15 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 9.10 XCC .02 9.08 C 10 MTT .99 XCC .99 C 09 MTT .06 XCC .06 C 08 MTT .09 XCC .09 C 07 MTT .03 XCC .03 C 06 MTT .15- XCC .15- C 11 NTT .26 XCC .26 C 10 NTT .03- XCC .03- C 09 NTT .06- XCC .06- C 08 NTT .26 XCC .26 C STS 7,325.54 XCC 18.31 7,307.23 C STT 10.58 XCC .03 10.55 C UTT 4.48 XCC .01 4.47 C ZTT 60.96 XCC .15 60.81 P 11 MPP .24 XCC .24 P 10 MPP .26 XCC .26 P 09 MPP .25 XCC .25 P 08 MPP .46 XCC .46 P 07 MPP .92 XCC .92 P 06 MPP 1.67 XCC 1.67 P 05 MPP .50 XCC .50 P 04 MPP .36 XCC .36 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 11 MTT 16.25 16.25 P 10 MTT 2.63 2.63 P 09 MTT 1.85 1.85 P 08 MTT .96 .96 P 07 MTT 1.29 1.29 P 06 MTT 1.90 1.90 P 05 MTT .60 .60 P 04 MTT .34 .34 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 11 NTT .17 .17 P 10 NTT .20 .20 P 09 NTT .05 .05 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 1.95 XCC 1.95 P ZTT 3.67 XCC 3.67 7,430.56 _____________________ TOTAL AGENCY TRANSFERS 13,929.71 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 P 11 MLT .00 P 10 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT .72 XCC .72 C 10 MTT .08 XCC .08 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C STS 583.75 XCC 1.46 582.29 C STT .84 XCC .84 C UTT .35 XCC .35 C ZTT 4.85 XCC .01 4.84 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .07 XCC .07 P 06 MPP .12 XCC .12 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT 1.30 1.30 P 10 MTT .21 .21 P 09 MTT .15 .15 P 08 MTT .08 .08 P 07 MTT .09 .09 P 06 MTT .13 .13 P 05 MTT .04 .04 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 06 NTT .01 .01 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 XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P SPS 3.05 XCC 3.05 P STS 8.15 XCC .01 8.14 P UTT .13 XCC .13 P ZTT .30 XCC .30 603.21 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 7,275.54 7,275.54 7,275.54 _____________________ TOTAL AGENCY TRANSFERS 7,878.75 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 110.84 XCC .28 110.56 C 10 MTT 11.59 XCC .03 11.56 C 09 MTT .62 XCC .62 C 08 MTT .91 XCC .91 C 07 MTT .21 XCC .21 C 06 MTT 1.63- XCC 1.63- C 11 NTT 3.22 XCC .01 3.21 C 10 NTT .26- XCC .26- C 09 NTT .61- XCC .61- C 08 NTT 2.42 XCC .01 2.41 C STS 91,959.81 XCC 229.90 91,729.91 C STT 132.60 XCC .33 132.27 C UTT 56.18 XCC .14 56.04 C ZTT 765.24 XCC 1.91 763.33 P 11 MPP 2.84 XCC .01 2.83 P 10 MPP 3.06 XCC .01 3.05 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP 4.43 XCC .01 4.42 P 07 MPP 8.70 XCC .02 8.68 P 06 MPP 18.50 XCC .05 18.45 P 05 MPP 7.54 XCC .02 7.52 P 04 MPP 6.10 XCC .02 6.08 P 03 MPP 1.40 XCC 1.40 P 02 MPP .12 XCC .12 P 01 MPP .63 XCC .63 P 00 MPP .28 XCC .28 P 97 MPP .06 XCC .06 P 11 MTT 197.93 197.93 P 10 MTT 30.96 30.96 P 09 MTT 19.30 19.30 P 08 MTT 9.20 9.20 P 07 MTT 12.17 12.17 P 06 MTT 21.10 21.10 P 05 MTT 8.92 8.92 P 04 MTT 5.88 5.88 P 03 MTT 1.17 1.17 P 02 MTT .09 XCC .09 P 01 MTT .35 XCC .35 P 00 MTT .16 XCC .16 P 97 MTT .03 XCC .03 P 09 NTT .51 .51 P 08 NTT .24 .24 P 07 NTT .33 .33 P 06 NTT .85 .85 P 05 NTT .22 .22 P 04 NTT .27 .27 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .21 XCC .21 P 99 NTT .21 XCC .21 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 88 NTT .17 XCC .17 P 87 NTT .09 XCC .09 P 11 NTT 1.97 1.97 P 10 NTT 2.36 2.36 P SPS 466.28 XCC 1.17 465.11 P STS 1,246.34 XCC 3.11 1,243.23 P UTT 23.44 XCC .05 23.39 P ZTT 44.71 XCC .11 44.60 94,955.85 _____________________ TOTAL AGENCY TRANSFERS 94,955.85 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 149,234.51 XCC 373.09 148,861.42 C STT 215.18 XCC .54 214.64 C UTT 91.17 XCC .23 90.94 C ZTT 1,241.83 XCC 3.10 1,238.73 P UTT 38.14 XCC .08 38.06 P ZTT 72.69 XCC .17 72.52 150,516.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT 180.25 XCC .45 179.80 C 10 MTT 19.53 XCC .05 19.48 C 09 MTT 1.08 XCC 1.08 C 08 MTT 1.54 XCC 1.54 C 07 MTT .38 XCC .38 C 06 MTT 2.89- XCC .01- 2.88- C 11 NTT 5.23 XCC .01 5.22 C 10 NTT .43- XCC .43- C 09 NTT 1.07- XCC 1.07- C 08 NTT 4.12 XCC .01 4.11 P 11 MPP 4.63 XCC .01 4.62 P 10 MPP 5.15 XCC .01 5.14 P 09 MPP 4.51 XCC .01 4.50 P 08 MPP 7.54 XCC .02 7.52 P 07 MPP 15.25 XCC .04 15.21 P 06 MPP 32.91 XCC .08 32.83 P 05 MPP 12.91 XCC .03 12.88 P 04 MPP 10.14 XCC .03 10.11 P 03 MPP 2.35 XCC .01 2.34 P 02 MPP .21 XCC .21 P 01 MPP 1.05 XCC 1.05 P 00 MPP .49 XCC .49 P 97 MPP .11 XCC .11 P 11 MTT 321.87 321.87 P 10 MTT 52.20 52.20 P 09 MTT 33.71 33.71 P 08 MTT 15.65 15.65 P 07 MTT 21.34 21.34 P 06 MTT 37.53 37.53 P 05 MTT 15.27 15.27 P 04 MTT 9.78 9.78 P 03 MTT 1.99 1.99 P 02 MTT .14 XCC .14 P 01 MTT .58 XCC .58 P 00 MTT .27 XCC .27 P 97 MTT .05 XCC .05 P 11 NTT 3.20 3.20 P 10 NTT 3.98 3.98 P 09 NTT .88 .88 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 08 NTT .41 .41 P 07 NTT .57 .57 P 06 NTT 1.50 1.50 P 05 NTT .37 .37 P 04 NTT .45 .45 P 03 NTT .03 .03 P 02 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 00 NTT .36 XCC .36 P 99 NTT .35 XCC .35 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .09 XCC .09 P 94 NTT .09 XCC .09 P 88 NTT .20 XCC .20 P 87 NTT .11 XCC .11 827.39 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 26,331.10 26,331.10 P SPA 5.72 5.72 P STA 32.65 32.65 26,369.47 SS01 SEWER STANDBY OLJ ACR ACR C STA 228.44 228.44 P SPA 8.31 8.31 P STA 27.25 27.25 264.00 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 459.97 XCP 15.60 444.37 444.37 SW01 WATER STANDBY OLJ ACR ACR C STA 693.63 693.63 P SPA 24.42 24.42 P STA 80.25 80.25 798.30 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,327.30 1,327.30 1,327.30 _____________________ TOTAL AGENCY TRANSFERS 180,547.14 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 87 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 3,882.75 3,882.75 P SPA 66.25 66.25 P STA 300.90 300.90 4,249.90 _____________________ TOTAL AGENCY TRANSFERS 4,249.90 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 137,434.74 137,434.74 C UTA .01- .01- P SPA 1,127.52 1,127.52 P STA 3,217.00 3,217.00 P UTA 78.30 78.30 141,857.55 SW02 WATER STANDBY #2 OLT ACR ACR C STA 70,897.58 70,897.58 P SPA 621.11 621.11 P STA 1,801.44 1,801.44 73,320.13 _____________________ TOTAL AGENCY TRANSFERS 215,177.68 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 07 MTT XCC .00 C 06 MTT 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 00 MPP .00 P 97 MPP .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 97 MTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 11 MTT 128.84 XCC .32 128.52 C 10 MTT 13.77 XCC .03 13.74 C 09 MTT .75 XCC .75 C 08 MTT 1.17 XCC 1.17 C 07 MTT .28 XCC .28 C 06 MTT 1.94- XCC 1.94- C 11 NTT 3.73 XCC .01 3.72 C 10 NTT .31- XCC .31- C 09 NTT .74- XCC .74- C 08 NTT 3.11 XCC .01 3.10 C STS 107,864.91 XCC 269.66 107,595.25 C STT 155.54 XCC .39 155.15 C UTT 65.89 XCC .16 65.73 C ZTT 897.58 XCC 2.24 895.34 P 11 MPP 3.31 XCC .01 3.30 P 10 MPP 3.64 XCC .01 3.63 P 09 MPP 3.13 XCC .01 3.12 P 08 MPP 5.70 XCC .01 5.69 P 07 MPP 10.99 XCC .03 10.96 P 06 MPP 22.01 XCC .06 21.95 P 05 MPP 8.57 XCC .02 8.55 P 04 MPP 6.68 XCC .02 6.66 P 03 MPP 1.50 XCC 1.50 P 02 MPP .13 XCC .13 P 01 MPP .64 XCC .64 P 00 MPP .29 XCC .29 P 97 MPP .07 XCC .07 P 11 MTT 230.09 230.09 P 10 MTT 36.77 36.77 P 09 MTT 23.44 23.44 P 08 MTT 11.84 11.84 P 07 MTT 15.37 15.37 P 06 MTT 25.10 25.10 P 05 MTT 10.15 10.15 P 04 MTT 6.44 6.44 P 03 MTT 1.25 1.25 P 02 MTT .09 XCC .09 P 01 MTT .36 XCC .36 P 00 MTT .16 XCC .16 P 97 MTT .02 XCC .02 P 08 NTT .31 .31 P 07 NTT .41 .41 P 06 NTT 1.00 1.00 P 05 NTT .25 .25 P 04 NTT .30 .30 P 03 NTT .01 .01 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 02 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 00 NTT .22 XCC .22 P 99 NTT .21 XCC .21 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 88 NTT .14 XCC .14 P 87 NTT .07 XCC .07 P 11 NTT 2.29 2.29 P 10 NTT 2.81 2.81 P 09 NTT .62 .62 P SPS 542.02 XCC 1.35 540.67 P STS 1,448.79 XCC 3.62 1,445.17 P UTT 27.24 XCC .06 27.18 P ZTT 51.99 XCC .13 51.86 111,361.05 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 347.48 XCP 43.20 304.28 304.28 _____________________ TOTAL AGENCY TRANSFERS 111,665.33 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 102.71 XCC .26 102.45 C 10 MTT 10.82 XCC .03 10.79 C 09 MTT .60 XCC .60 C 08 MTT .89 XCC .89 C 07 MTT .21 XCC .21 C 06 MTT 1.58- XCC 1.58- C 11 NTT 2.98 XCC .01 2.97 C 10 NTT .24- XCC .24- C 09 NTT .59- XCC .59- C 08 NTT 2.38 XCC .01 2.37 C STS 84,990.13 XCC 212.48 84,777.65 C STT 122.55 XCC .31 122.24 C UTT 51.92 XCC .13 51.79 C ZTT 707.24 XCC 1.77 705.47 P 11 MPP 2.63 XCC .01 2.62 P 10 MPP 2.86 XCC .01 2.85 P 09 MPP 2.49 XCC .01 2.48 P 08 MPP 4.35 XCC .01 4.34 P 07 MPP 8.61 XCC .02 8.59 P 06 MPP 17.99 XCC .04 17.95 P 05 MPP 7.00 XCC .02 6.98 P 04 MPP 5.24 XCC .01 5.23 P 03 MPP 1.14 XCC 1.14 P 02 MPP .10 XCC .10 P 01 MPP .47 XCC .47 P 00 MPP .21 XCC .21 P 97 MPP .04 XCC .04 P 11 MTT 183.42 183.42 P 10 MTT 28.92 28.92 P 09 MTT 18.64 18.64 P 08 MTT 9.03 9.03 P 07 MTT 12.03 12.03 P 06 MTT 20.51 20.51 P 05 MTT 8.28 8.28 P 04 MTT 5.05 5.05 P 03 MTT .96 .96 P 02 MTT .07 XCC .07 P 01 MTT .26 XCC .26 P 00 MTT .12 XCC .12 P 97 MTT .02 XCC .02 P 11 NTT 1.83 1.83 P 10 NTT 2.21 2.21 P 09 NTT .49 .49 P 08 NTT .24 .24 P 07 NTT .32 .32 P 06 NTT .83 .83 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 05 NTT .20 .20 P 04 NTT .24 .24 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .16 XCC .16 P 99 NTT .15 XCC .15 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 88 NTT .08 XCC .08 P 87 NTT .04 XCC .04 P UTT 21.73 XCC .04 21.69 P ZTT 41.42 XCC .09 41.33 86,185.36 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 191.30 XCC .48 190.82 C 10 MTT 20.22 XCC .05 20.17 C 09 MTT 1.11 XCC 1.11 C 08 MTT 1.64 XCC 1.64 C 07 MTT .40 XCC .40 C 06 MTT 2.96- XCC .01- 2.95- C 11 NTT 5.55 XCC .01 5.54 C 10 NTT .46- XCC .46- C 09 NTT 1.10- XCC 1.10- C 08 NTT 4.39 XCC .01 4.38 C STS 157,556.94 XCC 393.89 157,163.05 C STT 227.19 XCC .57 226.62 C UTT 96.25 XCC .24 96.01 C ZTT 1,311.09 XCC 3.28 1,307.81 P 11 MPP 4.92 XCC .01 4.91 P 10 MPP 5.33 XCC .01 5.32 P 09 MPP 4.63 XCC .01 4.62 P 08 MPP 8.03 XCC .02 8.01 P 07 MPP 15.98 XCC .04 15.94 P 06 MPP 33.73 XCC .08 33.65 P 05 MPP 13.27 XCC .03 13.24 P 04 MPP 9.85 XCC .02 9.83 P 03 MPP 2.13 XCC .01 2.12 P 02 MPP .18 XCC .18 P 01 MPP .91 XCC .91 P 00 MPP .42 XCC .42 P 97 MPP .09 XCC .09 P 11 MTT 341.61 341.61 P 10 MTT 54.02 54.02 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 34.65 34.65 P 08 MTT 16.67 16.67 P 07 MTT 22.37 22.37 P 06 MTT 38.47 38.47 P 05 MTT 15.69 15.69 P 04 MTT 9.51 9.51 P 03 MTT 1.79 1.79 P 02 MTT .13 XCC .13 P 01 MTT .51 XCC .51 P 00 MTT .23 XCC .23 P 97 MTT .04 XCC .04 P 11 NTT 3.40 3.40 P 10 NTT 4.12 4.12 P 09 NTT .91 .91 P 08 NTT .43 .43 P 07 NTT .60 .60 P 06 NTT 1.54 1.54 P 05 NTT .39 .39 P 04 NTT .44 .44 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .31 XCC .31 P 99 NTT .30 XCC .30 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .06 XCC .06 P 94 NTT .07 XCC .07 P 88 NTT .17 XCC .17 P 87 NTT .09 XCC .09 P UTT 40.49 XCC .08 40.41 P ZTT 77.19 XCC .19 77.00 159,778.39 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 4,905.44 4,905.44 4,905.44 _____________________ TOTAL AGENCY TRANSFERS 250,869.19 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 930.46 930.46 930.46 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 809.06 809.06 809.06 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,539.06 1,539.06 1,539.06 _____________________ TOTAL AGENCY TRANSFERS 3,278.58 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 78.12 XCC .20 77.92 C ZTT 1.72 XCC 1.72 79.64 GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT .42 XCC .42 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .01 XCC .01 C STS 348.55 XCC .87 347.68 C STT .50 XCC .50 C UTT .21 XCC .21 C ZTT 2.90 XCC .01 2.89 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 06 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT .75 .75 P 10 MTT .12 .12 P 09 MTT .08 .08 P 08 MTT .03 .03 P 07 MTT .04 .04 P 06 MTT .06 .06 P 05 MTT .04 .04 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 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 .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 1.76 XCC 1.76 P STS 4.72 XCC .01 4.71 P UTT .09 XCC .09 P ZTT .17 XCC .17 359.94 _____________________ TOTAL AGENCY TRANSFERS 439.58 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 XCC .00 C 11 NTT .00 C STS 1.21 XCC 1.21 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 11 MPP .00 P 11 MTT .00 P 11 NTT .00 P SPS .01 .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 1.26 _____________________ TOTAL AGENCY TRANSFERS 1.26 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STS 17,069.44 XCC 42.67 17,026.77 C ZTT 174.55 XCC .44 174.11 P 11 MPP 4.14 XCC .01 4.13 P 06 MPP 29.77 XCC .07 29.70 P 11 MTT 74.59 74.59 P 06 MTT 33.26 33.26 17,342.56 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P 11 NLT .00 P 01 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 5.94 XCC .01 5.93 C 10 MTT .63 XCC .63 C 09 MTT .04 XCC .04 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 06 MTT .08- XCC .08- C 11 NTT .17 XCC .17 C 10 NTT .01- XCC .01- C 09 NTT .03- XCC .03- C 08 NTT .13 XCC .13 C STS 4,856.48 XCC 12.14 4,844.34 C STT 7.01 XCC .02 6.99 C UTT 2.97 XCC .01 2.96 C ZTT 40.41 XCC .10 40.31 P 11 MPP .15 XCC .15 P 10 MPP .17 XCC .17 P 09 MPP .15 XCC .15 P 08 MPP .25 XCC .25 P 07 MPP .46 XCC .46 P 06 MPP .92 XCC .92 P 05 MPP .36 XCC .36 P 04 MPP .28 XCC .28 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 11 MTT 10.60 10.60 P 10 MTT 1.70 1.70 P 09 MTT 1.12 1.12 P 08 MTT .51 .51 P 07 MTT .65 .65 P 06 MTT 1.05 1.05 P 05 MTT .41 .41 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 04 MTT .27 .27 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 11 NTT .10 .10 P 10 NTT .13 .13 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 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 94 NTT XCC .00 P UTT 1.24 XCC 1.24 P ZTT 2.38 XCC 2.38 4,924.69 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 5.98 XCC .01 5.97 C 10 MTT .64 XCC .64 C 09 MTT .03 XCC .03 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 06 MTT .08- XCC .08- C 11 NTT .17 XCC .17 C 10 NTT .01- XCC .01- C 09 NTT .04- XCC .04- C 08 NTT .14 XCC .14 C STS 4,899.13 XCC 12.25 4,886.88 C STT 7.06 XCC .02 7.04 C UTT 2.99 XCC .01 2.98 C ZTT 40.77 XCC .10 40.67 P 11 MPP .15 XCC .15 P 10 MPP .17 XCC .17 P 09 MPP .15 XCC .15 P 08 MPP .24 XCC .24 P 07 MPP .46 XCC .46 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 06 MPP .89 XCC .89 P 05 MPP .35 XCC .35 P 04 MPP .28 XCC .28 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 11 MTT 10.67 10.67 P 10 MTT 1.71 1.71 P 09 MTT 1.12 1.12 P 08 MTT .51 .51 P 07 MTT .64 .64 P 06 MTT 1.02 1.02 P 05 MTT .42 .42 P 04 MTT .27 .27 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .13 .13 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .06 XCC .06 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 XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 11 NTT .11 .11 P UTT 1.28 XCC 1.28 P ZTT 2.40 XCC 2.40 4,967.84 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,614.83 1,614.83 1,614.83 _____________________ TOTAL AGENCY TRANSFERS 28,849.92 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 324.91 XCC .81 324.10 C 10 MTT 7.17 XCC .02 7.15 C 11 NTT 7.11 XCC .02 7.09 C STS 161,429.82 XCC 403.57 161,026.25 C UTT 11.09 XCC .03 11.06 C ZTT 1,139.56 XCC 2.85 1,136.71 P 11 MPP 9.40 XCC .02 9.38 P 10 MPP .74 XCC .74 P 08 MPP 9.24 XCC .02 9.22 P 06 MPP 5.88 XCC .01 5.87 P 05 MPP 68.50 XCC .17 68.33 P 02 MPP 1.74 XCC 1.74 P 01 MPP 50.19 XCC .13 50.06 P 00 MPP 22.97 XCC .06 22.91 P 10 MTT 13.26 13.26 P 08 MTT 17.66 17.66 P 06 MTT 6.69 6.69 P 05 MTT 63.98 63.98 P 02 MTT 1.09 XCC 1.09 P 01 MTT 27.96 XCC .07 27.89 P 00 MTT 12.80 XCC .03 12.77 P 11 MTT 214.48 214.48 P SPS 4,763.48 XCC 11.91 4,751.57 P STS 13,860.20 XCC 34.65 13,825.55 P UPT 71.58 XCC .17 71.41 P UTT 62.83 XCC .17 62.66 P ZPT 5.39 5.39 P ZTT 20.81 XCC .05 20.76 181,775.77 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STS 8,174.78 XCC 20.44 8,154.34 C UTT 16.55 XCC .04 16.51 C ZTT 62.29 XCC .16 62.13 P SPS 4,732.36 4,732.36 P STS 13,792.65 XCC 34.47 13,758.18 26,723.52 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 80.96 XCC .20 80.76 C 10 MTT 8.88 XCC .02 8.86 C 09 MTT .48 XCC .48 C 08 MTT .69 XCC .69 C 07 MTT .16 XCC .16 C 06 MTT 1.24- XCC 1.24- C 11 NTT 2.35 XCC .01 2.34 C 10 NTT .20- XCC .20- C 09 NTT .47- XCC .47- C 08 NTT 1.84 XCC 1.84 C STS 66,303.97 XCC 165.76 66,138.21 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 STT 95.66 XCC .24 95.42 C UTT 40.50 XCC .10 40.40 C ZTT 551.74 XCC 1.38 550.36 P 11 MPP 2.08 XCC .01 2.07 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 3.37 XCC .01 3.36 P 07 MPP 6.58 XCC .02 6.56 P 06 MPP 14.11 XCC .04 14.07 P 05 MPP 5.65 XCC .01 5.64 P 04 MPP 4.49 XCC .01 4.48 P 03 MPP 1.06 XCC 1.06 P 02 MPP .10 XCC .10 P 01 MPP .48 XCC .48 P 00 MPP .22 XCC .22 P 97 MPP .05 XCC .05 P 11 MTT 144.59 144.59 P 10 MTT 23.73 23.73 P 09 MTT 15.07 15.07 P 08 MTT 6.99 6.99 P 07 MTT 9.20 9.20 P 06 MTT 16.08 16.08 P 05 MTT 6.69 6.69 P 04 MTT 4.33 4.33 P 03 MTT .89 .89 P 02 MTT .07 XCC .07 P 01 MTT .27 XCC .27 P 00 MTT .12 XCC .12 P 97 MTT .06 XCC .06 P 11 NTT 1.44 1.44 P 10 NTT 1.81 1.81 P 09 NTT .39 .39 P 08 NTT .18 .18 P 07 NTT .25 .25 P 06 NTT .65 .65 P 05 NTT .16 .16 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .17 XCC .17 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 94 NTT .04 XCC .04 P 88 NTT .19 XCC .19 P 87 NTT .10 XCC .10 P SPS 340.59 XCC .84 339.75 P STS 910.46 XCC 2.28 908.18 P UTT 17.13 XCC .04 17.09 P ZTT 32.68 XCC .07 32.61 68,491.61 SP01 BOND DIST C OKJ ACR ACR C STA 6,135.50 6,135.50 6,135.50 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 199.03 199.03 199.03 SW01 WATER STANDBY OKJ ACR ACR C STA 102,720.00 102,720.00 C STB 15.00 15.00 P SPA 1,235.02 1,235.02 P STA 3,367.50 3,367.50 107,337.52 _____________________ TOTAL AGENCY TRANSFERS 390,662.95 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 87.38 XCC .22 87.16 C 10 MTT 12.04 XCC .03 12.01 C 09 MTT .41 XCC .41 C 06 MTT 11.77- XCC .03- 11.74- C 11 NTT 5.13 XCC .01 5.12 C 10 NTT .32 XCC .32 C 09 NTT 3.58- XCC .01- 3.57- C 08 NTT 7.04 XCC .02 7.02 C STS 84,901.08 XCC 212.25 84,688.83 C UTT 191.57- XCC .48- 191.09- C ZTT 340.55 XCC .85 339.70 P 11 MPP 2.62 XCC .01 2.61 P 10 MPP 4.15 XCC .01 4.14 P 09 MPP 4.63 XCC .01 4.62 P 08 MPP 2.38 XCC .01 2.37 P 07 MPP 2.78 XCC .01 2.77 P 06 MPP 18.82 XCC .05 18.77 P 05 MPP XCC .00 P 02 MPP .85 XCC .85 P 11 MTT 126.68 126.68 P 10 MTT 32.09 32.09 P 09 MTT 55.28 55.28 P 08 MTT 3.99 3.99 P 07 MTT 3.96 3.96 P 06 MTT 21.39 21.39 P 05 MTT .00 P 02 MTT .60 XCC .60 P 11 NTT .36 .36 P 10 NTT .84 .84 P SPS 267.63 267.63 P STS 715.34 XCC 1.79 713.55 P UPT 31.60 31.60 P UTT 61.23 XCC .15 61.08 P ZPT 10.93 10.93 P ZTT 20.57 XCC .06 20.51 86,320.79 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 11 MTT .61 XCC .61 C 10 MTT .20 XCC .20 C STS 280.15 XCC .70 279.45 P 11 MPP XCC .00 P 11 MTT 1.70 1.70 281.96 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT 122.68 XCC .31 122.37 C 10 MTT 5.65 XCC .01 5.64 C 09 MTT 6.02- XCC .02- 6.00- C 08 MTT 1.50- XCC 1.50- page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 NTT 5.57 XCC .01 5.56 C 08 NTT 6.98 XCC .02 6.96 C STS 106,514.78 XCC 266.29 106,248.49 C UTT 249.02 XCC .62 248.40 C ZTT 605.40 XCC 1.51 603.89 P 11 MPP 2.24 XCC .01 2.23 P 10 MPP 1.22 XCC 1.22 P 09 MPP 2.50 XCC .01 2.49 P 08 MPP 11.38 XCC .03 11.35 P 07 MPP 5.27 XCC .01 5.26 P 06 MPP 11.94 XCC .03 11.91 P 05 MPP .09 XCC .09 P 11 MTT 192.56 192.56 P 10 MTT 36.26 36.26 P 09 MTT 7.40 7.40 P 08 MTT 21.65 21.65 P 07 MTT 8.61 8.61 P 06 MTT 13.49 13.49 P 05 MTT .13 .13 P 10 NTT .32 .32 P 09 NTT .24 .24 P 03 NTT .00 P 00 NTT .44 XCC .44 P 99 NTT .58 XCC .58 P 11 NTT 1.85 1.85 P SPS 299.51 299.51 P STS 943.27 XCC 2.35 940.92 P UPT 10.12 10.12 P UTT 9.85 XCC .03 9.82 P ZPT 23.65 XCC .06 23.59 P ZTT 37.06 XCC .11 36.95 108,872.80 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 11 MTT 7.36 XCC .02 7.34 C 10 MTT 3.29 XCC .01 3.28 C STS 112.85 XCC .28 112.57 123.19 SW01 WATER STANDBY OLD ACR ACR C STA 228,509.47 228,509.47 C ZTA 454.48 454.48 P SPA 555.25 555.25 P STA 1,670.11 1,670.11 P UTA .01- .01- P ZTA 30.33 30.33 231,219.63 _____________________ TOTAL AGENCY TRANSFERS 426,818.37 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 2,032.21 XCC 5.08 2,027.13 C 12 NLT 14.96- XCC .04- 14.92- C SLS 1,701,335.07 XCC 4,253.34 1,697,081.73 C SLT 85,222.50 XCC 213.06 85,009.44 C ULT 400.41 XCC 1.00 399.41 C ZLT 10,223.85 XCC 25.56 10,198.29 P 11 MLT 4,798.79 4,798.79 P 10 MLT 253.99 253.99 P 09 MLT 202.19 202.19 P 08 MLT 678.68 678.68 P 07 MLT 1,144.48 1,144.48 P 06 MLT 1,138.13 1,138.13 P 05 MLT 113.68 113.68 P 04 MLT 35.15 35.15 P 11 MMT 19.82 19.82 P 10 MMT 20.25 20.25 P 09 MMT 89.26 89.26 P 08 MMT 180.99 180.99 P 07 MMT 648.35 648.35 P 06 MMT 1,213.33 1,213.33 P 05 MMT 345.09 345.09 P 04 MMT 111.79 111.79 P 03 MMT 11.16 11.16 P 11 NLT 63.54 63.54 P 10 NLT 127.43 127.43 P 09 NLT 2.88 2.88 P 07 NLT 8.01 8.01 P 06 NLT 64.00 64.00 P 05 NLT 43.58 43.58 P 04 NLT 5.11 5.11 P 03 NLT 2.31 2.31 P 01 NLT 3.52 XCC .01 3.51 P 00 NLT .58 XCC .58 P 97 NLT 1.27 XCC 1.27 P SLS 39,185.67 XCC 97.96 39,087.71 P SMS 14,923.01 XCC 37.30 14,885.71 P ULT 86.96 XCC .22 86.74 P ZLT 1,330.38 XCC 3.33 1,327.05 1,861,415.64 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 31.21 XCC .08 31.13 C 12 NLT 32.77 XCC .08 32.69 C SLS 296,749.66 XCC 741.87 296,007.79 C ULT 155.28 XCC .39 154.89 C ZLT 367.99 XCC .92 367.07 P 11 MLT 569.95 569.95 P 09 MLT 51.51 51.51 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 08 MLT 48.91 48.91 P 07 MLT 7.62 7.62 P 06 MLT 369.85 369.85 P 11 MMT 5.88 5.88 P 10 MMT .87 .87 P 09 MMT 15.27 15.27 P 08 MMT 11.11 11.11 P 07 MMT 30.26 30.26 P 06 MMT 328.29 328.29 P 11 NLT 1.82 1.82 P 97 NLT 3.59 XCC .01 3.58 P 04 NLT 5.94 5.94 P 01 NLT 9.62 XCC .02 9.60 P SLS 5,006.89 5,006.89 P SMS 2,770.01 2,770.01 P ULT 74.68 74.68 305,905.61 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 502.52 XCC 1.26 501.26 C 12 NLT 10.29 XCC .03 10.26 C SLS 1,039,034.38 XCC 2,597.59 1,036,436.79 C SLT 9,970.03 XCC 24.93 9,945.10 C ULT 2,122.67- XCC 5.31- 2,117.36- C ZLT 11,251.96 XCC 28.13 11,223.83 P 11 MLT 1,648.06 1,648.06 P 10 MLT 92.66 92.66 P 09 MLT 36.29 36.29 P 08 MLT 299.72 299.72 P 07 MLT 797.94 797.94 P 06 MLT 1,420.01 1,420.01 P 05 MLT 61.46 61.46 P 04 MLT 71.92 71.92 P 11 MMT 9.71 9.71 P 10 MMT 12.64 12.64 P 09 MMT 7.15 7.15 P 08 MMT 107.98 107.98 P 07 MMT 460.89 460.89 P 06 MMT 1,433.95 1,433.95 P 05 MMT 159.40 159.40 P 04 MMT 104.35 104.35 P 03 MMT 13.59 13.59 P 11 NLT 1.75 1.75 P 10 NLT 24.15 24.15 P 09 NLT .00 P 07 NLT 4.24 4.24 P 06 NLT 45.33 45.33 P 05 NLT 34.11 34.11 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 NLT 7.99 7.99 P 03 NLT 1.47 1.47 P 01 NLT .53 XCC .53 P 00 NLT 1.19 XCC 1.19 P 97 NLT .93 XCC .93 P SLS 38,016.07 XCC 95.04 37,921.03 P SMS 16,007.00 XCC 40.02 15,966.98 P ULT 85.87 XCC .21 85.66 P ZLT 544.26 XCC 544.26 1,117,377.22 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 135.08 XCC .34 134.74 C 10 MTT 14.50 XCC .04 14.46 C 09 MTT .82 XCC .82 C 08 MTT 1.23 XCC 1.23 C 07 MTT .31 XCC .31 C 06 MTT 2.19- XCC .01- 2.18- C 11 NTT 3.92 XCC .01 3.91 C 10 NTT .31- XCC .31- C 09 NTT .81- XCC .81- C 08 NTT 3.28 XCC .01 3.27 C STS 110,032.96 XCC 275.08 109,757.88 C STT 158.61 XCC .40 158.21 C UTT 67.22 XCC .17 67.05 C ZTT 915.62 XCC 2.29 913.33 P 11 MPP 3.47 XCC .01 3.46 P 10 MPP 3.82 XCC .01 3.81 P 09 MPP 3.40 XCC .01 3.39 P 08 MPP 6.01 XCC .02 5.99 P 07 MPP 12.35 XCC .03 12.32 P 06 MPP 24.95 XCC .06 24.89 P 05 MPP 9.25 XCC .02 9.23 P 04 MPP 7.05 XCC .02 7.03 P 03 MPP 1.58 XCC 1.58 P 02 MPP .14 XCC .14 P 01 MPP .74 XCC .74 P 00 MPP .34 XCC .34 P 97 MPP .08 XCC .08 P 11 MTT 241.22 241.22 P 10 MTT 38.71 38.71 P 09 MTT 25.46 25.46 P 08 MTT 12.48 12.48 P 07 MTT 17.28 17.28 P 06 MTT 28.46 28.46 P 05 MTT 10.94 10.94 P 04 MTT 6.80 6.80 P 03 MTT 1.33 1.33 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/03/2012 TO 11/27/2012 **** 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 02 MTT .10 XCC .10 P 01 MTT .41 XCC .41 P 00 MTT .19 XCC .19 P 97 MTT XCC .00 P 08 NTT .33 .33 P 07 NTT .46 .46 P 06 NTT 1.14 1.14 P 05 NTT .27 .27 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .25 XCC .25 P 99 NTT .25 XCC .25 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P 88 NTT .19 XCC .19 P 87 NTT .11 XCC .11 P 11 NTT 2.40 2.40 P 10 NTT 2.96 2.96 P 09 NTT .67 .67 P SPS 568.27 XCC 1.42 566.85 P STS 1,518.87 XCC 3.81 1,515.06 P UTT 28.52 XCC .06 28.46 P ZTT 54.48 XCC .13 54.35 113,682.48 SP01 WATER ACQUISITION OLF ACR ACR C STA 28.78 XCP 20.40 8.38 8.38 _____________________ TOTAL AGENCY TRANSFERS 3,398,389.33 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:41:39 PROPERTY TAX DIVISION DATE: 12/04/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 224,301,878.62 NET AGENCY TRANSFERS 224,301,878.62 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 807