PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 MPP 40.82 40.82 P 90 MTT 10.77 10.77 P 87 NTT 1.74 1.74 53.33 _____________________ TOTAL AGENCY TRANSFERS 53.33 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 100.02 100.02 P STS 1,074,710.80 1,074,710.80 1,074,810.82 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 381,169.57 381,169.57 P SPS 324,937.20 XCC 46.44 324,890.76 P SMS 19.00 19.00 706,079.33 _____________________ TOTAL AGENCY TRANSFERS 1,780,890.15 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 07 MMT .00 C 08 MMT .00 C 10 MMT .18 .18 C 11 MMT 6.51 6.51 C 07 MPP .00 C 08 MPP .00 C 09 MPP .00 C 10 MPP 98.57 98.57 C 11 MPP 628.03 628.03 C 12 NMT .43- .43- C 12 NPP 3,426.08 3,426.08 C SMS 8,671.48 8,671.48 C SMT .00 C SPA 51,835.37 51,835.37 C SPB .00 C UMT 11.24 11.24 C UPA 11.25 11.25 C UWC 140.00 140.00 C UXP 83.50 83.50 C ZMT 19.67 19.67 C ZPA 226.55 226.55 C SPT .00 C UPT 21,089.98 21,089.98 C ZPT 7,058.25 7,058.25 P UPT 7,700.24 7,700.24 P ZPT 15,663.06 15,663.06 P 00 NMT .00 P 01 NMT 1.47 1.47 P 03 NMT 1.71 1.71 P 04 NMT 3.32 3.32 P 05 NMT 46.62 46.62 P 07 NMT 106.59 106.59 P 08 NMT 162.56 162.56 P 09 NMT 71.11 71.11 P 10 NMT 27.63 27.63 P 11 NMT 10.14 10.14 P 88 NPP 199.70 199.70 P 95 NPP 124.15 124.15 P 99 NPP 1,199.25 1,199.25 P 00 NPP 903.85 903.85 P 01 NPP 359.17 359.17 P 03 NPP 684.25 684.25 P 04 NPP 783.56 783.56 P 05 NPP 5,414.53 5,414.53 P 06 NPP 1,979.33 1,979.33 P 07 NPP 4,003.25 4,003.25 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 2,486.49 2,486.49 P 09 NPP 2,018.54 2,018.54 P 10 NPP 2,104.40 2,104.40 P 11 NPP 1,608.71 1,608.71 P UMT 13.96 13.96 P UPA 629.78 629.78 P UWC 70.00 70.00 P UXP 76.77 76.77 P ZMT 85.69 85.69 P ZPA 304.36 304.36 142,150.42 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC .00 C 12 NCC 910.00 910.00 C SCS .00 C SCT .00 C UCS 12,460.00 12,460.00 C ZCC .00 P 90 MCC 10.00 10.00 P 03 MCC 30.00 30.00 P 04 MCC 40.00 40.00 P 05 MCC 140.00 140.00 P 06 MCC 220.00 220.00 P 07 MCC 280.00 280.00 P 08 MCC 320.00 320.00 P 09 MCC 270.00 270.00 P 10 MCC 590.00 590.00 P 11 MCC 1,450.00 1,450.00 P 88 NCC .00 P 95 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 03 NCC .00 P 04 NCC 180.00 180.00 P 05 NCC 360.00 360.00 P 06 NCC 180.00 180.00 P 07 NCC 490.00 490.00 P 08 NCC 1,190.00 1,190.00 P 09 NCC 2,030.00 2,030.00 P 10 NCC 4,760.00 4,760.00 P 11 NCC 5,390.00 5,390.00 P SCS 14,330.00 14,330.00 P UCS 3,730.00 3,730.00 P ZCC 1,310.00 1,310.00 50,670.00 FF01 FEES AAA FAD FAD C UWT 214.11 214.11 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UWT 82.56 82.56 296.67 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 5,200,284.57 5,200,284.57 C STT 6,856.96 6,856.96 C UTT 28,906.11- 28,906.11- C ZTT 118,083.80 118,083.80 P UTT 3,678.61 3,678.61 P ZTT 4,884.52 4,884.52 5,304,882.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 07 MTT 34.44 34.44 C 08 MTT 21.88 21.88 C 09 MTT 33.19 33.19 C 10 MTT 6,822.65 6,822.65 C 11 MTT 36,535.00 36,535.00 C 08 NTT .00 C 09 NTT 4,772.73 4,772.73 C 10 NTT 5,690.06 5,690.06 C 11 NTT 3,619.88 3,619.88 P 90 MPP 292.66 292.66 P 01 MPP 5.50 5.50 P 02 MPP 6.07 6.07 P 03 MPP 89.61 89.61 P 04 MPP 502.37 502.37 P 05 MPP 4,193.74 4,193.74 P 06 MPP 6,389.97 6,389.97 P 07 MPP 6,408.86 6,408.86 P 08 MPP 2,817.86 2,817.86 P 09 MPP 544.67 544.67 P 10 MPP 642.76 642.76 P 11 MPP 687.03 687.03 P 90 MTT 77.22 77.22 P 01 MTT 28.95 28.95 P 02 MTT 60.75 60.75 P 03 MTT 166.35 166.35 P 04 MTT 440.73 440.73 P 05 MTT 3,952.25 3,952.25 P 06 MTT 7,338.80 7,338.80 P 07 MTT 8,506.60 8,506.60 P 08 MTT 5,509.30 5,509.30 P 09 MTT 1,927.54 1,927.54 P 10 MTT 4,025.47 4,025.47 P 11 MTT 7,070.26 7,070.26 P 87 NTT 12.89 12.89 P 95 NTT 4.82 4.82 P 98 NTT .00 P 99 NTT 37.39 37.39 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 34.08 34.08 P 01 NTT 5.45 5.45 P 02 NTT 25.21 25.21 P 03 NTT 8.37 8.37 P 04 NTT 126.16 126.16 P 05 NTT 772.67 772.67 P 06 NTT 489.85 489.85 P 07 NTT 684.35 684.35 P 08 NTT 881.58 881.58 P 09 NTT 567.79 567.79 P 10 NTT 1,670.91 1,670.91 P 11 NTT 1,425.73 1,425.73 125,962.40 _____________________ TOTAL AGENCY TRANSFERS 5,623,961.84 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 7,890,258.54 7,890,258.54 C STT 10,403.89 10,403.89 C UTT 43,858.51- 43,858.51- C ZTT 179,165.54 179,165.54 P UTT 5,580.79 5,580.79 P ZTT 7,410.30 7,410.30 8,048,960.55 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 01 MPP 8.32 8.32 P 02 MPP 9.20 9.20 P 03 MPP 135.65 135.65 P 01 MTT 43.82 43.82 P 02 MTT 91.97 91.97 P 03 MTT 251.81 251.81 P 95 NTT 7.17 7.17 P 98 NTT .00 P 99 NTT 56.61 56.61 P 00 NTT 51.57 51.57 P 01 NTT 8.25 8.25 P 02 NTT 38.17 38.17 P 03 NTT 12.67 12.67 715.21 _____________________ TOTAL AGENCY TRANSFERS 8,049,675.76 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 75,584.01 75,584.01 P XCC 2,567.98 2,567.98 78,151.99 CP01 PROCESSING COSTS AAA ATX 230 C XCP 145.80 145.80 145.80 _____________________ TOTAL AGENCY TRANSFERS 78,297.79 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 238.12 XCC .60 237.52 C XDZ 17.38 XCC .04 17.34 254.86 _____________________ TOTAL AGENCY TRANSFERS 254.86 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,747,837.12 1,747,837.12 P XUR 828.99 828.99 1,748,666.11 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 24,537.14 24,537.14 P XUR 2,337.59 2,337.59 26,874.73 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 588,122.63 588,122.63 P XUR 83.89 83.89 588,206.52 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,959.87 3,959.87 P XUR 7.74 7.74 3,967.61 _____________________ TOTAL AGENCY TRANSFERS 2,367,714.97 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 12,799.45 12,799.45 P SPA 347.53 347.53 P STA 809.65 809.65 13,956.63 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,459.69 1,459.69 P SPA 55.63 55.63 P STA 100.66 100.66 1,615.98 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 170.75 170.75 P SPA .26 .26 P STA 1.30 1.30 172.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,211.66 1,211.66 P SPA 17.38 17.38 P STA 64.21 64.21 P UTA 5.62 5.62 1,298.87 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,979.93 2,979.93 C UTA .01- .01- P SPA 28.99 28.99 P STA 89.20 89.20 3,098.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,883.41 1,883.41 P SPA 48.20 48.20 P STA 115.21 115.21 2,046.82 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 6,497.02 6,497.02 P SPA 83.59 83.59 P STA 242.17 242.17 P UTA 5.62 5.62 6,828.40 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 3,083.74 3,083.74 P SPA 45.43 45.43 P STA 123.96 123.96 3,253.13 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 17,438.03 17,438.03 C UTA .01- .01- P SPA 429.92 429.92 P STA 1,084.45 1,084.45 P UTA .00 18,952.39 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 4,106.22 4,106.22 P SPA 47.76 47.76 P STA 167.76 167.76 4,321.74 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 495.51 495.51 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3.54 3.54 P STA 18.54 18.54 517.59 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,023.37 1,023.37 P SPA 20.16 20.16 P STA 33.72 33.72 1,077.25 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 327.42 327.42 327.42 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,845.34 2,845.34 P SPA 10.28 10.28 P STA 35.02 35.02 2,890.64 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,529.15 1,529.15 P SPA 34.01 34.01 P STA 64.63 64.63 1,627.79 _____________________ TOTAL AGENCY TRANSFERS 61,985.07 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: #0185 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 17,400.96 17,400.96 C STB 789.43 789.43 P SPA 3,265.15 3,265.15 P STA 7,186.90 7,186.90 28,642.44 _____________________ TOTAL AGENCY TRANSFERS 28,642.44 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 187,627.93 187,627.93 C ZTA 1,686.95 1,686.95 P SPA 5,494.05 5,494.05 P STA 12,558.13 12,558.13 P ZTA 216.84 216.84 207,583.90 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 15,295.34 15,295.34 P SPA 1,457.31 1,457.31 P STA 3,275.59 3,275.59 20,028.24 _____________________ TOTAL AGENCY TRANSFERS 227,612.14 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,035.94 2,035.94 P SPA 132.13 132.13 P STA 400.35 400.35 P UTA 818.80 818.80 3,387.22 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,139.70 5,139.70 P SPA 185.35 185.35 P STA 284.70 284.70 P ZTA 3.30 3.30 5,613.05 _____________________ TOTAL AGENCY TRANSFERS 9,000.27 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 07 MTT 1.14 XCC 1.14 C 08 MTT .73 XCC .73 C 09 MTT 1.14 XCC 1.14 C 10 MTT 241.94 XCC .60 241.34 C 11 MTT 1,309.90 XCC 3.27 1,306.63 C 08 NTT XCC .00 C 09 NTT 164.28 XCC .41 163.87 C 10 NTT 201.78 XCC .50 201.28 C 11 NTT 129.78 XCC .32 129.46 C STS 411,611.99 XCC 1,029.03 410,582.96 C STT 542.74 XCC 1.35 541.39 C UTT 2,287.97- XCC 5.72- 2,282.25- C ZTT 9,346.54 XCC 23.37 9,323.17 P 90 MPP 8.93 XCC .02 8.91 P 01 MPP .40 XCC .40 P 02 MPP .45 XCC .45 P 03 MPP 6.71 XCC .02 6.69 P 04 MPP 18.62 XCC .05 18.57 P 05 MPP 141.78 XCC .35 141.43 P 06 MPP 216.70 XCC .54 216.16 P 07 MPP 213.52 XCC .53 212.99 P 08 MPP 94.58 XCC .24 94.34 P 09 MPP 18.75 XCC .05 18.70 P 10 MPP 22.79 XCC .06 22.73 P 11 MPP 24.64 XCC .06 24.58 P 90 MTT 2.36 XCC .01 2.35 P 01 MTT 2.09 XCC .01 2.08 P 02 MTT 4.46 XCC .01 4.45 P 03 MTT 12.45 12.45 P 04 MTT 16.34 16.34 P 05 MTT 133.61 XCC .33 133.28 P 06 MTT 248.87 XCC .62 248.25 P 07 MTT 283.40 XCC .71 282.69 P 08 MTT 184.91 XCC .46 184.45 P 09 MTT 66.35 XCC .17 66.18 P 10 MTT 142.75 142.75 P 11 MTT 253.50 253.50 P 87 NTT .36 XCC .36 P 95 NTT .31 XCC .31 P 98 NTT XCC .00 P 99 NTT 2.58 XCC .01 2.57 P 00 NTT 2.40 XCC .01 2.39 P 01 NTT .39 XCC .39 P 02 NTT 1.85 XCC 1.85 P 03 NTT .62 .62 P 04 NTT 4.68 4.68 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 26.12 XCC .07 26.05 P 06 NTT 16.61 XCC .04 16.57 P 07 NTT 22.80 XCC .06 22.74 P 08 NTT 29.59 XCC .07 29.52 P 09 NTT 19.55 XCC .05 19.50 P 10 NTT 59.25 59.25 P 11 NTT 51.12 51.12 P UTT 292.51 XCC .72 291.79 P ZTT 388.42 XCC .98 387.44 423,242.73 _____________________ TOTAL AGENCY TRANSFERS 423,242.73 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 07 MTT .45 XCC .45 C 08 MTT .28 XCC .28 C 09 MTT .39 XCC .39 C 10 MTT 79.78 XCC .20 79.58 C 11 MTT 428.54 XCC 1.07 427.47 C 08 NTT XCC .00 C 09 NTT 56.05 XCC .14 55.91 C 10 NTT 66.53 XCC .17 66.36 C 11 NTT 42.46 XCC .11 42.35 C STS 135,972.24 XCC 339.93 135,632.31 C STT 179.29 XCC .44 178.85 C UTT 755.81- XCC 1.89- 753.92- C ZTT 3,087.55 XCC 7.72 3,079.83 P 90 MPP 4.60 XCC .01 4.59 P 01 MPP .17 XCC .17 P 02 MPP .18 XCC .18 P 03 MPP 2.66 XCC .01 2.65 P 04 MPP 7.19 XCC .02 7.17 P 05 MPP 54.23 XCC .14 54.09 P 06 MPP 84.58 XCC .21 84.37 P 07 MPP 83.49 XCC .21 83.28 P 08 MPP 35.87 XCC .09 35.78 P 09 MPP 6.40 XCC .02 6.38 P 10 MPP 7.52 XCC .02 7.50 P 11 MPP 8.06 XCC .02 8.04 P 90 MTT 1.21 XCC 1.21 P 01 MTT .88 XCC .88 P 02 MTT 1.83 XCC 1.83 P 03 MTT 4.95 4.95 P 04 MTT 6.31 6.31 P 05 MTT 51.11 XCC .13 50.98 P 06 MTT 97.15 XCC .24 96.91 P 07 MTT 110.83 XCC .28 110.55 P 08 MTT 70.15 XCC .18 69.97 P 09 MTT 22.64 XCC .06 22.58 P 10 MTT 47.07 47.07 P 11 MTT 82.93 82.93 P 87 NTT .21 XCC .21 P 95 NTT .16 XCC .16 P 98 NTT XCC .00 P 99 NTT 1.17 XCC 1.17 P 00 NTT 1.05 XCC 1.05 P 01 NTT .16 XCC .16 P 02 NTT .76 XCC .76 P 03 NTT .25 .25 P 04 NTT 1.80 1.80 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 9.99 9.99 P 06 NTT 6.48 6.48 P 07 NTT 8.91 8.91 P 08 NTT 11.22 11.22 P 09 NTT 6.66 6.66 P 10 NTT 19.54 19.54 P 11 NTT 16.72 16.72 P UTT 95.72 XCC .25 95.47 P ZTT 127.07 XCC .31 126.76 139,907.54 _____________________ TOTAL AGENCY TRANSFERS 139,907.54 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 07 MTT .31 XCC .31 C 08 MTT .20 XCC .20 C 09 MTT .30 XCC .30 C 10 MTT 61.57 XCC .15 61.42 C 11 MTT 328.54 XCC .82 327.72 C 08 NTT XCC .00 C 09 NTT 43.06 XCC .11 42.95 C 10 NTT 51.35 XCC .13 51.22 C 11 NTT 32.55 XCC .08 32.47 C STS 104,074.93 XCC 260.19 103,814.74 C STT 137.22 XCC .35 136.87 C UTT 578.50- XCC 1.45- 577.05- C ZTT 2,363.25 XCC 5.91 2,357.34 P 90 MPP 2.42 XCC .01 2.41 P 01 MPP .10 XCC .10 P 02 MPP .12 XCC .12 P 03 MPP 1.75 XCC 1.75 P 04 MPP 4.91 XCC .01 4.90 P 05 MPP 37.54 XCC .09 37.45 P 06 MPP 57.86 XCC .14 57.72 P 07 MPP 57.10 XCC .14 56.96 P 08 MPP 25.29 XCC .06 25.23 P 09 MPP 4.91 XCC .01 4.90 P 10 MPP 5.80 XCC .01 5.79 P 11 MPP 6.17 XCC .02 6.15 P 90 MTT .64 XCC .64 P 01 MTT .54 XCC .54 P 02 MTT 1.15 XCC 1.15 P 03 MTT 3.23 3.23 P 04 MTT 4.30 4.30 P 05 MTT 35.38 XCC .09 35.29 P 06 MTT 66.44 XCC .17 66.27 P 07 MTT 75.78 XCC .19 75.59 P 08 MTT 49.43 XCC .12 49.31 P 09 MTT 17.39 XCC .04 17.35 P 10 MTT 36.33 36.33 P 11 MTT 63.58 63.58 P 87 NTT .10 XCC .10 P 95 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT .70 XCC .70 P 00 NTT .65 XCC .65 P 01 NTT .11 XCC .11 P 02 NTT .48 .48 P 03 NTT .16 .16 P 04 NTT 1.23 1.23 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 6.92 XCC .02 6.90 P 06 NTT 4.44 XCC .01 4.43 P 07 NTT 6.10 XCC .02 6.08 P 08 NTT 7.91 XCC .02 7.89 P 09 NTT 5.13 XCC .01 5.12 P 10 NTT 15.08 15.08 P 11 NTT 12.82 12.82 P UTT 73.36 XCC .17 73.19 P ZTT 97.46 XCC .23 97.23 107,037.81 _____________________ TOTAL AGENCY TRANSFERS 107,037.81 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 07 MTT .44 XCC .44 C 08 MTT .26 XCC .26 C 09 MTT .38 XCC .38 C 10 MTT 75.90 XCC .19 75.71 C 11 MTT 402.08 XCC 1.01 401.07 C 08 NTT XCC .00 C 09 NTT 54.79 XCC .14 54.65 C 10 NTT 63.30 XCC .16 63.14 C 11 NTT 39.84 XCC .10 39.74 C STS 124,449.23 XCC 311.12 124,138.11 C STT 164.10 XCC .41 163.69 C UTT 691.76- XCC 1.73- 690.03- C ZTT 2,825.89 XCC 7.06 2,818.83 P 90 MPP 2.36 XCC .01 2.35 P 01 MPP .14 XCC .14 P 02 MPP .15 XCC .15 P 03 MPP 2.21 XCC .01 2.20 P 04 MPP 6.22 XCC .02 6.20 P 05 MPP 48.69 XCC .12 48.57 P 06 MPP 80.29 XCC .20 80.09 P 07 MPP 81.79 XCC .20 81.59 P 08 MPP 33.51 XCC .08 33.43 P 09 MPP 6.26 XCC .02 6.24 P 10 MPP 7.15 XCC .02 7.13 P 11 MPP 7.57 XCC .02 7.55 P 90 MTT .62 XCC .62 P 01 MTT .75 XCC .75 P 02 MTT 1.55 XCC 1.55 P 03 MTT 4.11 4.11 P 04 MTT 5.46 5.46 P 05 MTT 45.89 XCC .11 45.78 P 06 MTT 92.22 XCC .23 91.99 P 07 MTT 108.57 XCC .27 108.30 P 08 MTT 65.52 XCC .16 65.36 P 09 MTT 22.13 XCC .06 22.07 P 10 MTT 44.78 44.78 P 11 MTT 77.81 77.81 P 87 NTT .11 XCC .11 P 95 NTT .08 XCC .08 P 98 NTT XCC .00 P 99 NTT 1.01 XCC 1.01 P 00 NTT .89 XCC .89 P 01 NTT .14 XCC .14 P 02 NTT .64 XCC .64 P 03 NTT .21 .21 P 04 NTT 1.57 1.57 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.97 XCC .02 8.95 P 06 NTT 6.16 XCC .02 6.14 P 07 NTT 8.73 XCC .02 8.71 P 08 NTT 10.48 XCC .03 10.45 P 09 NTT 6.52 XCC .02 6.50 P 10 NTT 18.59 18.59 P 11 NTT 15.70 15.70 P UTT 89.82 XCC .23 89.59 P ZTT 119.24 XCC .29 118.95 128,098.44 _____________________ TOTAL AGENCY TRANSFERS 128,098.44 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 07 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 09 MTT .03 XCC .03 C 10 MTT 6.58 XCC .02 6.56 C 11 MTT 34.51 XCC .09 34.42 C 08 NTT XCC .00 C 09 NTT 4.51 XCC .01 4.50 C 10 NTT 5.49 XCC .01 5.48 C 11 NTT 3.42 XCC .01 3.41 C STS 10,799.63 XCC 27.00 10,772.63 C STT 14.24 XCC .04 14.20 C UTT 60.03- XCC .15- 59.88- C ZTT 245.23 XCC .61 244.62 P 90 MPP .30 XCC .30 P 01 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 03 MPP .20 XCC .20 P 04 MPP .54 XCC .54 P 05 MPP 4.03 XCC .01 4.02 P 06 MPP 6.05 XCC .02 6.03 P 07 MPP 5.78 XCC .01 5.77 P 08 MPP 2.51 XCC .01 2.50 P 09 MPP .51 XCC .51 P 10 MPP .62 XCC .62 P 11 MPP .64 XCC .64 P 90 MTT .08 XCC .08 P 01 MTT .07 XCC .07 P 02 MTT .14 XCC .14 P 03 MTT .38 .38 P 04 MTT .47 .47 P 05 MTT 3.79 XCC .01 3.78 P 06 MTT 6.95 XCC .02 6.93 P 07 MTT 7.67 XCC .02 7.65 P 08 MTT 4.91 XCC .01 4.90 P 09 MTT 1.82 XCC 1.82 P 10 MTT 3.89 3.89 P 11 MTT 6.68 6.68 P 87 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 02 NTT .06 XCC .06 P 03 NTT .02 .02 P 04 NTT .13 .13 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .74 XCC .74 P 06 NTT .46 XCC .46 P 07 NTT .62 XCC .62 P 08 NTT .79 XCC .79 P 09 NTT .53 XCC .53 P 10 NTT 1.61 1.61 P 11 NTT 1.34 1.34 P UTT 7.69 XCC .02 7.67 P ZTT 10.23 XCC .01 10.22 11,108.37 _____________________ TOTAL AGENCY TRANSFERS 11,108.37 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 07 MTT .10 XCC .10 C 08 MTT .06 XCC .06 C 09 MTT .10 XCC .10 C 10 MTT 21.01 XCC .05 20.96 C 11 MTT 112.40 XCC .28 112.12 C 08 NTT XCC .00 C 09 NTT 14.69 XCC .04 14.65 C 10 NTT 17.52 XCC .04 17.48 C 11 NTT 11.14 XCC .03 11.11 C STS 37,365.73 XCC 93.41 37,272.32 C STT 49.27 XCC .12 49.15 C UTT 207.70- XCC .52- 207.18- C ZTT 848.47 XCC 2.12 846.35 P 90 MPP 2.27 XCC .01 2.26 P 01 MPP .04 XCC .04 P 02 MPP .05 XCC .05 P 03 MPP .62 XCC .62 P 04 MPP 1.65 XCC 1.65 P 05 MPP 12.25 XCC .03 12.22 P 06 MPP 19.11 XCC .05 19.06 P 07 MPP 18.63 XCC .05 18.58 P 08 MPP 8.41 XCC .02 8.39 P 09 MPP 1.68 XCC 1.68 P 10 MPP 1.98 XCC 1.98 P 11 MPP 2.12 XCC .01 2.11 P 90 MTT .60 XCC .60 P 01 MTT .21 XCC .21 P 02 MTT .44 XCC .44 P 03 MTT 1.14 1.14 P 04 MTT 1.45 1.45 P 05 MTT 11.54 XCC .03 11.51 P 06 MTT 21.94 XCC .05 21.89 P 07 MTT 24.73 XCC .06 24.67 P 08 MTT 16.45 XCC .04 16.41 P 09 MTT 5.93 XCC .01 5.92 P 10 MTT 12.39 12.39 P 11 MTT 21.75 21.75 P 87 NTT .10 XCC .10 P 95 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT .29 XCC .29 P 00 NTT .26 XCC .26 P 01 NTT .04 XCC .04 P 02 NTT .18 XCC .18 P 03 NTT .06 .06 P 04 NTT .42 .42 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.26 XCC .01 2.25 P 06 NTT 1.46 XCC 1.46 P 07 NTT 1.99 XCC 1.99 P 08 NTT 2.63 XCC .01 2.62 P 09 NTT 1.75 XCC 1.75 P 10 NTT 5.15 5.15 P 11 NTT 4.39 4.39 P UTT 25.11 XCC .05 25.06 P ZTT 33.33 XCC .07 33.26 38,403.61 _____________________ TOTAL AGENCY TRANSFERS 38,403.61 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 07 MTT .11 XCC .11 C 08 MTT .08 XCC .08 C 09 MTT .11 XCC .11 C 10 MTT 22.77 XCC .06 22.71 C 11 MTT 123.04 XCC .31 122.73 C 08 NTT XCC .00 C 09 NTT 15.60 XCC .04 15.56 C 10 NTT 18.99 XCC .05 18.94 C 11 NTT 12.19 XCC .03 12.16 C STS 38,754.78 XCC 96.89 38,657.89 C STT 51.10 XCC .12 50.98 C UTT 215.42- XCC .54- 214.88- C ZTT 880.01 XCC 2.20 877.81 P 90 MPP .96 XCC .96 P 01 MPP .04 XCC .04 P 02 MPP .04 XCC .04 P 03 MPP .66 XCC .66 P 04 MPP 1.83 XCC 1.83 P 05 MPP 13.87 XCC .03 13.84 P 06 MPP 21.31 XCC .05 21.26 P 07 MPP 21.01 XCC .05 20.96 P 08 MPP 9.23 XCC .02 9.21 P 09 MPP 1.78 XCC 1.78 P 10 MPP 2.15 XCC .01 2.14 P 11 MPP 2.31 XCC .01 2.30 P 90 MTT .25 XCC .25 P 01 MTT .21 XCC .21 P 02 MTT .44 XCC .44 P 03 MTT 1.23 1.23 P 04 MTT 1.60 1.60 P 05 MTT 13.07 XCC .03 13.04 P 06 MTT 24.48 XCC .06 24.42 P 07 MTT 27.89 XCC .07 27.82 P 08 MTT 18.04 XCC .05 17.99 P 09 MTT 6.30 XCC .02 6.28 P 10 MTT 13.44 13.44 P 11 MTT 23.81 23.81 P 87 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT .27 XCC .27 P 00 NTT .25 XCC .25 P 01 NTT .04 XCC .04 P 02 NTT .18 XCC .18 P 03 NTT .06 .06 P 04 NTT .46 .46 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.55 XCC .01 2.54 P 06 NTT 1.64 XCC 1.64 P 07 NTT 2.24 XCC .01 2.23 P 08 NTT 2.89 XCC .01 2.88 P 09 NTT 1.86 XCC 1.86 P 10 NTT 5.57 5.57 P 11 NTT 4.80 4.80 P UTT 27.47 XCC .06 27.41 P ZTT 36.48 XCC .09 36.39 39,856.40 _____________________ TOTAL AGENCY TRANSFERS 39,856.40 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 07 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 09 MTT .04 XCC .04 C 10 MTT 7.56 XCC .02 7.54 C 11 MTT 40.17 XCC .10 40.07 C 08 NTT XCC .00 C 09 NTT 5.34 XCC .01 5.33 C 10 NTT 6.30 XCC .02 6.28 C 11 NTT 3.98 XCC .01 3.97 C STS 12,728.97 XCC 31.82 12,697.15 C STT 16.78 XCC .04 16.74 C UTT 70.76- XCC .18- 70.58- C ZTT 289.04 XCC .72 288.32 P 90 MPP .34 XCC .34 P 01 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 03 MPP .22 XCC .22 P 04 MPP .61 XCC .61 P 05 MPP 4.66 XCC .01 4.65 P 06 MPP 7.38 XCC .02 7.36 P 07 MPP 7.34 XCC .02 7.32 P 08 MPP 3.16 XCC .01 3.15 P 09 MPP .61 XCC .61 P 10 MPP .71 XCC .71 P 11 MPP .76 XCC .76 P 90 MTT .09 XCC .09 P 01 MTT .08 XCC .08 P 02 MTT .15 XCC .15 P 03 MTT .41 .41 P 04 MTT .54 .54 P 05 MTT 4.39 4.39 P 06 MTT 8.48 8.48 P 07 MTT 9.74 9.74 P 08 MTT 6.16 6.16 P 09 MTT 2.15 2.15 P 10 MTT 4.46 4.46 P 11 MTT 7.77 7.77 P 87 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .10 XCC .10 P 00 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 02 NTT .07 XCC .07 P 03 NTT .02 .02 P 04 NTT .15 .15 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .86 .86 P 06 NTT .56 .56 P 07 NTT .79 .79 P 08 NTT .98 .98 P 09 NTT .63 .63 P 10 NTT 1.85 1.85 P 11 NTT 1.57 1.57 P UTT 8.99 XCC .02 8.97 P ZTT 11.90 XCC .03 11.87 13,093.65 _____________________ TOTAL AGENCY TRANSFERS 13,093.65 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 07 MTT .91 XCC .91 C 08 MTT .57 XCC .57 C 09 MTT .86 XCC .86 C 10 MTT 179.16 XCC .45 178.71 C 11 MTT 958.79 XCC 2.40 956.39 C 08 NTT XCC .00 C 09 NTT 124.68 XCC .31 124.37 C 10 NTT 149.43 XCC .37 149.06 C 11 NTT 95.00 XCC .24 94.76 C STS 302,850.04 XCC 757.13 302,092.91 C STT 399.34 XCC .99 398.35 C UTT 1,683.41- XCC 4.21- 1,679.20- C ZTT 6,876.87 XCC 17.19 6,859.68 P 90 MPP 9.48 XCC .02 9.46 P 01 MPP .35 XCC .35 P 02 MPP .38 XCC .38 P 03 MPP 5.55 XCC .01 5.54 P 04 MPP 15.31 XCC .04 15.27 P 05 MPP 116.23 XCC .29 115.94 P 06 MPP 170.44 XCC .43 170.01 P 07 MPP 168.49 XCC .42 168.07 P 08 MPP 73.58 XCC .18 73.40 P 09 MPP 14.23 XCC .04 14.19 P 10 MPP 16.88 XCC .04 16.84 P 11 MPP 18.03 XCC .05 17.98 P 90 MTT 2.50 XCC .01 2.49 P 01 MTT 1.83 XCC 1.83 P 02 MTT 3.80 XCC .01 3.79 P 03 MTT 10.31 10.31 P 04 MTT 13.43 13.43 P 05 MTT 109.55 109.55 P 06 MTT 195.75 195.75 P 07 MTT 223.63 223.63 P 08 MTT 143.88 143.88 P 09 MTT 50.36 50.36 P 10 MTT 105.71 105.71 P 11 MTT 185.55 185.55 P 87 NTT .40 XCC .40 P 95 NTT .30 XCC .30 P 98 NTT XCC .00 P 99 NTT 2.40 XCC .01 2.39 P 00 NTT 2.17 XCC .01 2.16 P 01 NTT .35 XCC .35 P 02 NTT 1.57 XCC 1.57 P 03 NTT .52 .52 P 04 NTT 3.84 3.84 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 21.41 21.41 P 06 NTT 13.07 13.07 P 07 NTT 17.99 17.99 P 08 NTT 23.03 23.03 P 09 NTT 14.83 14.83 P 10 NTT 43.88 43.88 P 11 NTT 37.41 37.41 P UTT 214.12 XCC .53 213.59 P ZTT 284.33 XCC .72 283.61 311,511.43 _____________________ TOTAL AGENCY TRANSFERS 311,511.43 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 07 MTT .53 .53 C 08 MTT .34 .34 C 09 MTT .51 .51 C 10 MTT 105.51 105.51 C 11 MTT 566.27 566.27 C 08 NTT .00 C 09 NTT 73.17 73.17 C 10 NTT 87.99 87.99 C 11 NTT 56.10 56.10 C STS 178,798.86 178,798.86 C STT 235.75 235.75 C UTT 993.87- 993.87- C ZTT 4,060.02 4,060.02 P 90 MPP 4.56 4.56 P 01 MPP .19 .19 P 02 MPP .21 .21 P 03 MPP 3.08 3.08 P 04 MPP 8.48 8.48 P 05 MPP 64.58 64.58 P 06 MPP 100.49 100.49 P 07 MPP 99.42 99.42 P 08 MPP 43.27 43.27 P 09 MPP 8.35 8.35 P 10 MPP 9.94 9.94 P 11 MPP 10.65 10.65 P 90 MTT 1.21 1.21 P 01 MTT .99 .99 P 02 MTT 2.08 2.08 P 03 MTT 5.70 5.70 P 04 MTT 7.44 7.44 P 05 MTT 60.86 60.86 P 06 MTT 115.41 115.41 P 07 MTT 131.96 131.96 P 08 MTT 84.58 84.58 P 09 MTT 29.55 29.55 P 10 MTT 62.25 62.25 P 11 MTT 109.58 109.58 P 87 NTT .20 .20 P 95 NTT .17 .17 P 98 NTT .00 P 99 NTT 1.28 1.28 P 00 NTT 1.17 1.17 P 01 NTT .19 .19 P 02 NTT .87 .87 P 03 NTT .29 .29 P 04 NTT 2.13 2.13 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 11.90 11.90 P 06 NTT 7.70 7.70 P 07 NTT 10.62 10.62 P 08 NTT 13.53 13.53 P 09 NTT 8.71 8.71 P 10 NTT 25.84 25.84 P 11 NTT 22.10 22.10 P UTT 126.47 126.47 P ZTT 167.93 167.93 184,357.11 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 07 MTT .04 .04 C 08 MTT .02 .02 C 09 MTT .04 .04 C 10 MTT 7.76 7.76 C 11 MTT 41.32 41.32 C 08 NTT .00 C 09 NTT 5.48 5.48 C 10 NTT 6.47 6.47 C 11 NTT 4.10 4.10 C STS 13,093.34 13,093.34 C STT 17.27 17.27 C UTT 72.78- 72.78- C ZTT 297.31 297.31 P 90 MPP .39 .39 P 01 MPP .01 .01 P 02 MPP .01 .01 P 03 MPP .24 .24 P 04 MPP .65 .65 P 05 MPP 4.97 4.97 P 06 MPP 7.88 7.88 P 07 MPP 7.80 7.80 P 08 MPP 3.32 3.32 P 09 MPP .62 .62 P 10 MPP .73 .73 P 11 MPP .77 .77 P 90 MTT .10 .10 P 01 MTT .08 .08 P 02 MTT .17 .17 P 03 MTT .45 .45 P 04 MTT .57 .57 P 05 MTT 4.68 4.68 P 06 MTT 9.04 9.04 P 07 MTT 10.36 10.36 P 08 MTT 6.49 6.49 P 09 MTT 2.21 2.21 P 10 MTT 4.58 4.58 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 8.00 8.00 P 87 NTT .02 .02 P 95 NTT .01 .01 P 98 NTT .00 P 99 NTT .11 .11 P 00 NTT .09 .09 P 01 NTT .01 .01 P 02 NTT .06 .06 P 03 NTT .02 .02 P 04 NTT .17 .17 P 05 NTT .92 .92 P 06 NTT .61 .61 P 07 NTT .83 .83 P 08 NTT 1.04 1.04 P 09 NTT .65 .65 P 10 NTT 1.90 1.90 P 11 NTT 1.61 1.61 P UTT 9.21 9.21 P ZTT 12.25 12.25 13,504.00 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 07 MTT .19 .19 C 08 MTT .12 .12 C 09 MTT .17 .17 C 10 MTT 36.16 36.16 C 11 MTT 193.87 193.87 C 08 NTT .00 C 09 NTT 25.08 25.08 C 10 NTT 30.16 30.16 C 11 NTT 19.20 19.20 C STS 61,231.82 61,231.82 C STT 80.74 80.74 C UTT 340.36- 340.36- C ZTT 1,390.40 1,390.40 P 90 MPP 1.48 1.48 P 01 MPP .07 .07 P 02 MPP .07 .07 P 03 MPP 1.03 1.03 P 04 MPP 2.87 2.87 P 05 MPP 21.89 21.89 P 06 MPP 34.13 34.13 P 07 MPP 33.82 33.82 P 08 MPP 14.72 14.72 P 09 MPP 2.86 2.86 P 10 MPP 3.40 3.40 P 11 MPP 3.65 3.65 P 90 MTT .39 .39 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .33 .33 P 02 MTT .70 .70 P 03 MTT 1.92 1.92 P 04 MTT 2.52 2.52 P 05 MTT 20.63 20.63 P 06 MTT 39.20 39.20 P 07 MTT 44.89 44.89 P 08 MTT 28.80 28.80 P 09 MTT 10.13 10.13 P 10 MTT 21.33 21.33 P 11 MTT 37.52 37.52 P 87 NTT .06 .06 P 95 NTT .06 .06 P 98 NTT .00 P 99 NTT .42 .42 P 00 NTT .39 .39 P 01 NTT .06 .06 P 02 NTT .30 .30 P 03 NTT .09 .09 P 04 NTT .72 .72 P 05 NTT 4.03 4.03 P 06 NTT 2.61 2.61 P 07 NTT 3.61 3.61 P 08 NTT 4.61 4.61 P 09 NTT 2.98 2.98 P 10 NTT 8.86 8.86 P 11 NTT 7.57 7.57 P UTT 43.30 43.30 P ZTT 57.49 57.49 63,133.06 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 07 MTT .12 .12 C 08 MTT .08 .08 C 09 MTT .12 .12 C 10 MTT 24.94 24.94 C 11 MTT 133.93 133.93 C 08 NTT .00 C 09 NTT 17.27 17.27 C 10 NTT 20.80 20.80 C 11 NTT 13.27 13.27 C STS 42,293.87 42,293.87 C STT 55.76 55.76 C UTT 235.09- 235.09- C ZTT 960.38 960.38 P 90 MPP 1.01 1.01 P 01 MPP .04 .04 P 02 MPP .05 .05 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .72 .72 P 04 MPP 1.98 1.98 P 05 MPP 15.15 15.15 P 06 MPP 23.67 23.67 P 07 MPP 23.43 23.43 P 08 MPP 10.16 10.16 P 09 MPP 1.97 1.97 P 10 MPP 2.35 2.35 P 11 MPP 2.52 2.52 P 90 MTT .27 .27 P 01 MTT .23 .23 P 02 MTT .49 .49 P 03 MTT 1.33 1.33 P 04 MTT 1.74 1.74 P 05 MTT 14.27 14.27 P 06 MTT 27.19 27.19 P 07 MTT 31.10 31.10 P 08 MTT 19.86 19.86 P 09 MTT 6.98 6.98 P 10 MTT 14.72 14.72 P 11 MTT 25.91 25.91 P 87 NTT .04 .04 P 95 NTT .03 .03 P 98 NTT .00 P 99 NTT .30 .30 P 00 NTT .27 .27 P 01 NTT .05 .05 P 02 NTT .20 .20 P 03 NTT .07 .07 P 04 NTT .49 .49 P 05 NTT 2.79 2.79 P 06 NTT 1.82 1.82 P 07 NTT 2.50 2.50 P 08 NTT 3.18 3.18 P 09 NTT 2.06 2.06 P 10 NTT 6.11 6.11 P 11 NTT 5.22 5.22 P UTT 29.90 29.90 P ZTT 39.72 39.72 43,607.34 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 07 MTT .05 .05 C 08 MTT .03 .03 C 09 MTT .05 .05 C 10 MTT 9.00 9.00 C 11 MTT 48.26 48.26 C 08 NTT .00 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 6.24 6.24 C 10 NTT 7.50 7.50 C 11 NTT 4.79 4.79 C STS 15,249.47 15,249.47 C STT 20.12 20.12 C UTT 84.76- 84.76- C ZTT 346.27 346.27 P 90 MPP .37 .37 P 01 MPP .01 .01 P 02 MPP .02 .02 P 03 MPP .25 .25 P 04 MPP .71 .71 P 05 MPP 5.43 5.43 P 06 MPP 8.48 8.48 P 07 MPP 8.40 8.40 P 08 MPP 3.66 3.66 P 09 MPP .72 .72 P 10 MPP .85 .85 P 11 MPP .90 .90 P 90 MTT .09 .09 P 01 MTT .08 .08 P 02 MTT .17 .17 P 03 MTT .47 .47 P 04 MTT .62 .62 P 05 MTT 5.13 5.13 P 06 MTT 9.73 9.73 P 07 MTT 11.15 11.15 P 08 MTT 7.15 7.15 P 09 MTT 2.52 2.52 P 10 MTT 5.31 5.31 P 11 MTT 9.34 9.34 P 87 NTT .02 .02 P 95 NTT .02 .02 P 98 NTT .00 P 99 NTT .10 .10 P 00 NTT .10 .10 P 01 NTT .01 .01 P 02 NTT .07 .07 P 03 NTT .03 .03 P 04 NTT .18 .18 P 05 NTT 1.00 1.00 P 06 NTT .65 .65 P 07 NTT .90 .90 P 08 NTT 1.14 1.14 P 09 NTT .74 .74 P 10 NTT 2.20 2.20 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.89 1.89 P UTT 10.78 10.78 P ZTT 14.31 14.31 15,722.72 _____________________ TOTAL AGENCY TRANSFERS 320,324.23 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 4,484.23 4,484.23 C STT 5.91 5.91 C UTT 24.93- 24.93- C ZTT 101.82 101.82 P SPS 49.55 49.55 P STS 149.82 149.82 P UTT 3.20 3.20 P ZTT 4.21 4.21 P UPT 1.04 1.04 P ZPT 2.13 2.13 4,776.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 07 MTT .27 .27 C 08 MTT .16 .16 C 09 MTT .21 .21 C 10 MTT 40.07 40.07 C 11 MTT 209.49 209.49 C 08 NTT .00 C 09 NTT 30.38 30.38 C 10 NTT 33.43 33.43 C 11 NTT 20.75 20.75 P 90 MPP .28 .28 P 01 MPP .01 .01 P 02 MPP .00 P 03 MPP .05 .05 P 04 MPP 2.43 2.43 P 05 MPP 24.16 24.16 P 06 MPP 43.89 43.89 P 07 MPP 50.91 50.91 P 08 MPP 21.24 21.24 P 09 MPP 3.46 3.46 P 10 MPP 3.78 3.78 P 11 MPP 3.94 3.94 P 90 MTT .08 .08 P 01 MTT .02 .02 P 02 MTT .03 .03 P 03 MTT .09 .09 P 04 MTT 2.13 2.13 P 05 MTT 22.77 22.77 P 06 MTT 50.41 50.41 P 07 MTT 67.57 67.57 P 08 MTT 41.53 41.53 P 09 MTT 12.27 12.27 P 10 MTT 23.64 23.64 P 11 MTT 40.54 40.54 P 87 NTT .01 .01 P 95 NTT .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .61 .61 P 05 NTT 4.46 4.46 P 06 NTT 3.36 3.36 P 07 NTT 5.43 5.43 P 08 NTT 6.65 6.65 P 09 NTT 3.61 3.61 P 10 NTT 9.82 9.82 P 11 NTT 8.17 8.17 792.15 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 105.01 105.01 P STA 552.60 552.60 657.61 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 401.55 401.55 401.55 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,069.12 2,069.12 2,069.12 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 38,681.61 38,681.61 38,681.61 SS01 SEWER STANDBY OAA ACR ACR C STA 26,176.45 26,176.45 P SPA 821.88 821.88 P STA 1,868.25 1,868.25 28,866.58 SW01 WATER STANDBY OAA ACR ACR C STA 43,162.62 43,162.62 P SPA 1,248.09 1,248.09 P STA 2,835.96 2,835.96 47,246.67 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 30,787.24 30,787.24 P SPA 63.47 63.47 P STA 334.14 334.14 31,184.85 _____________________ TOTAL AGENCY TRANSFERS 154,677.12 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 68.01 68.01 68.01 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 106,447.82 106,447.82 C STT 140.35 140.35 C UTT 591.70- 591.70- C ZTT 2,417.13 2,417.13 P UTT 76.73 76.73 P ZTT 101.88 101.88 P UPT 24.84 24.84 P ZPT 51.24 51.24 108,668.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 07 MTT .89 .89 C 08 MTT .56 .56 C 09 MTT .82 .82 C 10 MTT 160.31 160.31 C 11 MTT 856.69 856.69 C 08 NTT .00 C 09 NTT 117.60 117.60 C 10 NTT 133.69 133.69 C 11 NTT 84.88 84.88 P 90 MPP 1.41 1.41 P 01 MPP .05 .05 P 02 MPP .13 .13 P 03 MPP 1.84 1.84 P 04 MPP 11.85 11.85 P 05 MPP 99.40 99.40 P 06 MPP 161.79 161.79 P 07 MPP 166.07 166.07 P 08 MPP 72.47 72.47 P 09 MPP 13.43 13.43 P 10 MPP 15.10 15.10 P 11 MPP 16.11 16.11 P 90 MTT .37 .37 P 01 MTT .29 .29 P 02 MTT 1.26 1.26 P 03 MTT 3.41 3.41 P 04 MTT 10.40 10.40 P 05 MTT 93.67 93.67 P 06 MTT 185.82 185.82 P 07 MTT 220.43 220.43 P 08 MTT 141.68 141.68 P 09 MTT 47.49 47.49 P 10 MTT 94.58 94.58 P 11 MTT 165.79 165.79 P 95 NTT .05 .05 P 98 NTT .00 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .39 .39 P 00 NTT .35 .35 P 01 NTT .06 .06 P 02 NTT .53 .53 P 03 NTT .17 .17 P 04 NTT 2.98 2.98 P 05 NTT 18.31 18.31 P 06 NTT 12.40 12.40 P 07 NTT 17.74 17.74 P 08 NTT 22.67 22.67 P 09 NTT 14.00 14.00 P 10 NTT 39.26 39.26 P 11 NTT 33.43 33.43 3,042.62 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 3,052.62 3,052.62 P SPA 18.85 18.85 P STA 99.18 99.18 3,170.65 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 15,969.35 15,969.35 P SPA 27.98 27.98 P STA 33.87- 33.87- 15,963.46 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 616.24 616.24 616.24 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 14,401.02 14,401.02 14,401.02 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 308.15 308.15 308.15 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 16,662.30 16,662.30 16,662.30 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,643.34 3,643.34 P SPA 10.83 10.83 P STA 56.97 56.97 3,711.14 _____________________ TOTAL AGENCY TRANSFERS 166,611.88 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 26,880.30 26,880.30 C STT 35.45 35.45 C UTT 149.41- 149.41- C ZTT 610.38 610.38 P UTT 19.25 19.25 P ZTT 25.56 25.56 P UPT 6.24 6.24 P ZPT 12.84 12.84 27,440.61 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 18,214.95 18,214.95 C STT 24.02 24.02 C UTT 101.25- 101.25- C ZTT 413.61 413.61 P UTT 13.07 13.07 P ZTT 17.39 17.39 P UPT 4.23 4.23 P ZPT 8.75 8.75 18,594.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .24 .24 C 08 MTT .16 .16 C 09 MTT .25 .25 C 10 MTT 51.33 51.33 C 11 MTT 269.38 269.38 C 08 NTT .00 C 09 NTT 36.01 36.01 C 10 NTT 42.81 42.81 C 11 NTT 26.69 26.69 P 90 MPP 1.59 1.59 P 01 MPP .04 .04 P 02 MPP .04 .04 P 03 MPP .56 .56 P 04 MPP 3.95 3.95 P 05 MPP 37.16 37.16 P 06 MPP 43.59 43.59 P 07 MPP 43.83 43.83 P 08 MPP 19.84 19.84 P 09 MPP 4.10 4.10 P 10 MPP 4.84 4.84 P 11 MPP 5.07 5.07 P 90 MTT .42 .42 P 01 MTT .20 .20 P 02 MTT .39 .39 P 03 MTT 1.04 1.04 P 04 MTT 3.46 3.46 P 05 MTT 35.02 35.02 P 06 MTT 50.06 50.06 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 58.17 58.17 P 08 MTT 38.81 38.81 P 09 MTT 14.55 14.55 P 10 MTT 30.29 30.29 P 11 MTT 52.13 52.13 P 87 NTT .08 .08 P 95 NTT .04 .04 P 98 NTT .00 P 99 NTT .28 .28 P 00 NTT .25 .25 P 01 NTT .04 .04 P 02 NTT .16 .16 P 03 NTT .05 .05 P 04 NTT .99 .99 P 05 NTT 6.84 6.84 P 06 NTT 3.35 3.35 P 07 NTT 4.68 4.68 P 08 NTT 6.21 6.21 P 09 NTT 4.28 4.28 P 10 NTT 12.57 12.57 P 11 NTT 10.52 10.52 926.36 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .05 .05 C 08 MTT .03 .03 C 09 MTT .05 .05 C 10 MTT 11.03 11.03 C 11 MTT 58.57 58.57 C 08 NTT .00 C 09 NTT 7.73 7.73 C 10 NTT 9.20 9.20 C 11 NTT 5.81 5.81 P 06 MPP 10.09 10.09 P 07 MPP 9.74 9.74 P 08 MPP 4.31 4.31 P 09 MPP .89 .89 P 10 MPP 1.03 1.03 P 11 MPP 1.10 1.10 P 06 MTT 11.59 11.59 P 07 MTT 12.94 12.94 P 08 MTT 8.42 8.42 P 09 MTT 3.12 3.12 P 10 MTT 6.51 6.51 P 11 MTT 11.34 11.34 P 06 NTT .77 .77 P 07 NTT 1.04 1.04 P 08 NTT 1.34 1.34 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .92 .92 P 10 NTT 2.70 2.70 P 11 NTT 2.28 2.28 182.60 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,115.81 2,115.81 P SPA 122.59 122.59 P STA 645.27 645.27 2,883.67 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 125.92 125.92 125.92 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 42.40 42.40 42.40 _____________________ TOTAL AGENCY TRANSFERS 50,196.33 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 77,426.79 77,426.79 C STT 102.09 102.09 C UTT 430.38- 430.38- C ZTT 1,758.14 1,758.14 P UTT 55.66 55.66 P ZTT 73.86 73.86 P UPT 18.00 18.00 P ZPT 37.16 37.16 79,041.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 07 MTT .26 .26 C 08 MTT .17 .17 C 09 MTT .27 .27 C 10 MTT 55.88 55.88 C 11 MTT 298.31 298.31 C 08 NTT .00 C 09 NTT 38.11 38.11 C 10 NTT 46.60 46.60 C 11 NTT 29.55 29.55 P 90 MPP 2.07 2.07 P 01 MPP .08 .08 P 02 MPP .08 .08 P 03 MPP 1.32 1.32 P 04 MPP 4.29 4.29 P 05 MPP 32.79 32.79 P 06 MPP 49.45 49.45 P 07 MPP 47.58 47.58 P 08 MPP 21.24 21.24 P 09 MPP 4.35 4.35 P 10 MPP 5.27 5.27 P 11 MPP 5.61 5.61 P 90 MTT .55 .55 P 01 MTT .41 .41 P 02 MTT .88 .88 P 03 MTT 2.45 2.45 P 04 MTT 3.77 3.77 P 05 MTT 30.90 30.90 P 06 MTT 56.80 56.80 P 07 MTT 63.15 63.15 P 08 MTT 41.52 41.52 P 09 MTT 15.39 15.39 P 10 MTT 32.97 32.97 P 11 MTT 57.72 57.72 P 87 NTT .08 .08 P 95 NTT .07 .07 P 98 NTT .00 P 99 NTT .53 .53 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .48 .48 P 01 NTT .07 .07 P 02 NTT .36 .36 P 03 NTT .13 .13 P 04 NTT 1.08 1.08 P 05 NTT 6.05 6.05 P 06 NTT 3.79 3.79 P 07 NTT 5.08 5.08 P 08 NTT 6.65 6.65 P 09 NTT 4.53 4.53 P 10 NTT 13.68 13.68 P 11 NTT 11.64 11.64 1,004.01 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 8,391.88 8,391.88 8,391.88 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 116,441.42 116,441.42 P SPA 266.43 266.43 P STA 1,339.13 1,339.13 118,046.98 SU02 SEWER SERVICES OAE ACR ACR C STA 123,530.95 123,530.95 P SPA 981.05 981.05 P STA 3,104.61 3,104.61 127,616.61 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 19,677.84 19,677.84 P SPA 692.32 692.32 P STA 1,812.18 1,812.18 22,182.34 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 61,237.44 61,237.44 P SPA 271.00 271.00 P STA 1,428.86 1,428.86 62,937.30 SW01 WATER STANDBY OAE ACR ACR C STA 6,261.70 6,261.70 P SPA 98.09 98.09 P STA 426.40 426.40 6,786.19 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 275.21 275.21 P STA 647.08 647.08 922.29 _____________________ TOTAL AGENCY TRANSFERS 426,928.92 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 146.10 146.10 146.10 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 222,065.46 222,065.46 C STT 292.81 292.81 C UTT 1,234.37- 1,234.37- C ZTT 5,042.49 5,042.49 P SPS 2,475.41 2,475.41 P STS 7,488.27 7,488.27 P UTT 159.14 159.14 P ZTT 211.32 211.32 P UPT 51.54 51.54 P ZPT 106.27 106.27 236,658.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 07 MTT 1.18 1.18 C 08 MTT .76 .76 C 09 MTT 1.20 1.20 C 10 MTT 256.31 256.31 C 11 MTT 1,372.09 1,372.09 C 08 NTT .00 C 09 NTT 173.72 173.72 C 10 NTT 213.77 213.77 C 11 NTT 135.95 135.95 P 90 MPP 8.08 8.08 P 01 MPP .19 .19 P 02 MPP .22 .22 P 03 MPP 3.28 3.28 P 04 MPP 16.91 16.91 P 05 MPP 140.47 140.47 P 06 MPP 214.60 214.60 P 07 MPP 220.79 220.79 P 08 MPP 98.85 98.85 P 09 MPP 19.82 19.82 P 10 MPP 24.15 24.15 P 11 MPP 25.80 25.80 P 90 MTT 2.13 2.13 P 01 MTT 1.03 1.03 P 02 MTT 2.19 2.19 P 03 MTT 6.09 6.09 P 04 MTT 14.83 14.83 P 05 MTT 132.38 132.38 P 06 MTT 246.46 246.46 P 07 MTT 293.06 293.06 P 08 MTT 193.27 193.27 P 09 MTT 70.16 70.16 P 10 MTT 151.23 151.23 P 11 MTT 265.53 265.53 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .34 .34 P 95 NTT .16 .16 P 98 NTT .00 P 99 NTT 1.27 1.27 P 00 NTT 1.19 1.19 P 01 NTT .20 .20 P 02 NTT .91 .91 P 03 NTT .30 .30 P 04 NTT 4.25 4.25 P 05 NTT 25.88 25.88 P 06 NTT 16.45 16.45 P 07 NTT 23.58 23.58 P 08 NTT 30.92 30.92 P 09 NTT 20.67 20.67 P 10 NTT 62.78 62.78 P 11 NTT 53.55 53.55 4,548.95 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.76 47.76 47.76 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.17 88.17 88.17 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 10,758.98 10,758.98 P SPA 43.70 43.70 P STA 230.02 230.02 11,032.70 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 2,864.63 2,864.63 P SPA 8.85 8.85 P STA 46.56 46.56 2,920.04 _____________________ TOTAL AGENCY TRANSFERS 255,489.62 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 111,204.34 111,204.34 C STT 146.63 146.63 C UTT 618.14- 618.14- C ZTT 2,525.13 2,525.13 P SPS 1,223.49 1,223.49 P STS 3,701.19 3,701.19 P UTT 78.67 78.67 P ZTT 104.47 104.47 P UPT 25.46 25.46 P ZPT 52.53 52.53 118,443.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 07 MTT .82 .82 C 08 MTT .53 .53 C 09 MTT .84 .84 C 10 MTT 179.54 179.54 C 11 MTT 971.65 971.65 C 08 NTT .00 C 09 NTT 120.20 120.20 C 10 NTT 149.73 149.73 C 11 NTT 96.27 96.27 P 01 MPP .11 .11 P 02 MPP .12 .12 P 03 MPP 1.78 1.78 P 04 MPP 13.17 13.17 P 05 MPP 106.10 106.10 P 06 MPP 155.40 155.40 P 07 MPP 152.43 152.43 P 08 MPP 67.85 67.85 P 09 MPP 13.72 13.72 P 10 MPP 16.91 16.91 P 11 MPP 18.27 18.27 P 01 MTT .55 .55 P 02 MTT 1.17 1.17 P 03 MTT 3.32 3.32 P 04 MTT 11.55 11.55 P 05 MTT 99.99 99.99 P 06 MTT 178.47 178.47 P 07 MTT 202.32 202.32 P 08 MTT 132.66 132.66 P 09 MTT 48.54 48.54 P 10 MTT 105.93 105.93 P 11 MTT 188.04 188.04 P 95 NTT .07 .07 P 98 NTT .00 P 99 NTT .66 .66 P 00 NTT .61 .61 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .10 .10 P 02 NTT .49 .49 P 03 NTT .17 .17 P 04 NTT 3.30 3.30 P 05 NTT 19.54 19.54 P 06 NTT 11.91 11.91 P 07 NTT 16.27 16.27 P 08 NTT 21.23 21.23 P 09 NTT 14.30 14.30 P 10 NTT 43.97 43.97 P 11 NTT 37.92 37.92 3,208.52 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 26,666.34 26,666.34 P SPA 22.72 22.72 P STA 119.58 119.58 26,808.64 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 983.71 983.71 983.71 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 440.04 440.04 440.04 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 134,831.97 134,831.97 P SPA 229.82 229.82 P STA 978.00 978.00 136,039.79 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 16,489.50 16,489.50 16,489.50 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 100.89 100.89 100.89 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 18,897.39 18,897.39 18,897.39 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.97 10,649.97 10,649.97 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 4,591.92 4,591.92 C ZTA 14.04 14.04 P SPA 77.66 77.66 P STA 133.67 133.67 P ZTA 14.04 14.04 4,831.33 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 281.56 281.56 281.56 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 6,158.32 6,158.32 6,158.32 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 222.00 222.00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 17.64 17.64 P STA 36.00 36.00 275.64 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 53,158.44 53,158.44 P SPA 1,803.36 1,803.36 P STA 9,491.48 9,491.48 64,453.28 _____________________ TOTAL AGENCY TRANSFERS 409,096.44 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 81,804.98 81,804.98 C STT 107.87 107.87 C UTT 454.71- 454.71- C ZTT 1,857.56 1,857.56 P SPS 891.54 891.54 P STS 2,696.92 2,696.92 P UTT 57.33 57.33 P ZTT 76.11 76.11 P UPT 18.56 18.56 P ZPT 38.26 38.26 87,094.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 07 MTT .64 .64 C 08 MTT .40 .40 C 09 MTT .58 .58 C 10 MTT 117.12 117.12 C 11 MTT 622.24 622.24 C 08 NTT .00 C 09 NTT 83.76 83.76 C 10 NTT 97.67 97.67 C 11 NTT 61.65 61.65 P 01 MPP .09 .09 P 02 MPP .11 .11 P 03 MPP 1.58 1.58 P 04 MPP 9.71 9.71 P 05 MPP 80.47 80.47 P 06 MPP 120.02 120.02 P 07 MPP 118.59 118.59 P 08 MPP 51.80 51.80 P 09 MPP 9.56 9.56 P 10 MPP 11.03 11.03 P 11 MPP 11.71 11.71 P 90 MPP 4.23 4.23 P 90 MTT 1.11 1.11 P 01 MTT .48 .48 P 02 MTT 1.06 1.06 P 03 MTT 2.91 2.91 P 04 MTT 8.53 8.53 P 05 MTT 75.84 75.84 P 06 MTT 137.84 137.84 P 07 MTT 157.41 157.41 P 08 MTT 101.26 101.26 P 09 MTT 33.83 33.83 P 10 MTT 69.10 69.10 P 11 MTT 120.41 120.41 P 87 NTT .19 .19 P 95 NTT .09 .09 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 99 NTT .65 .65 P 00 NTT .59 .59 P 01 NTT .09 .09 P 02 NTT .44 .44 P 03 NTT .15 .15 P 04 NTT 2.44 2.44 P 05 NTT 14.83 14.83 P 06 NTT 9.20 9.20 P 07 NTT 12.67 12.67 P 08 NTT 16.21 16.21 P 09 NTT 9.96 9.96 P 10 NTT 28.68 28.68 P 11 NTT 24.28 24.28 2,233.21 SP01 WEED ABATEMENT OAI ACR ACR C STA 711.70 711.70 C STB 129.35 129.35 841.05 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 9,877.77 9,877.77 P SPA 5.02 5.02 P STA 26.41 26.41 9,909.20 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 837.45 837.45 837.45 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 22,342.40 22,342.40 C STB 24.14 24.14 P SPA 215.58 215.58 P STA 378.18 378.18 22,960.30 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,124.59 4,124.59 P SPA 320.41 320.41 P STA 651.62 651.62 5,096.62 _____________________ TOTAL AGENCY TRANSFERS 128,972.25 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 51,162.72 51,162.72 C STT 67.46 67.46 C UTT 284.39- 284.39- C ZTT 1,161.76 1,161.76 P SPS 565.96 565.96 P STS 1,712.12 1,712.12 P UTT 36.40 36.40 P ZTT 48.36 48.36 P UPT 11.78 11.78 P ZPT 24.31 24.31 54,506.48 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 782.48 782.48 C STT 1.03 1.03 C UTT 4.35- 4.35- C ZTT 17.77 17.77 P SPS 8.77 8.77 P STS 26.50 26.50 P UTT .56 .56 P ZTT .75 .75 P UPT .17 .17 P ZPT .37 .37 834.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT 1.47 1.47 C 08 MTT .95 .95 C 09 MTT 1.38 1.38 C 10 MTT 288.95 288.95 C 11 MTT 1,541.03 1,541.03 C 08 NTT .00 C 09 NTT 198.75 198.75 C 10 NTT 240.99 240.99 C 11 NTT 152.69 152.69 P 90 MPP 4.41 4.41 P 01 MPP .04 .04 P 02 MPP .04 .04 P 03 MPP .60 .60 P 04 MPP 18.28 18.28 P 05 MPP 160.69 160.69 P 06 MPP 257.44 257.44 P 07 MPP 273.90 273.90 P 08 MPP 121.70 121.70 P 09 MPP 22.68 22.68 P 10 MPP 27.23 27.23 P 11 MPP 28.97 28.97 P 90 MTT 1.17 1.17 P 01 MTT .20 .20 P 02 MTT .41 .41 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.12 1.12 P 04 MTT 16.03 16.03 P 05 MTT 151.44 151.44 P 06 MTT 295.67 295.67 P 07 MTT 363.55 363.55 P 08 MTT 237.96 237.96 P 09 MTT 80.27 80.27 P 10 MTT 170.48 170.48 P 11 MTT 298.22 298.22 P 87 NTT .20 .20 P 95 NTT .03 .03 P 98 NTT .00 P 99 NTT .25 .25 P 00 NTT .23 .23 P 01 NTT .04 .04 P 02 NTT .17 .17 P 03 NTT .05 .05 P 04 NTT 4.59 4.59 P 05 NTT 29.61 29.61 P 06 NTT 19.74 19.74 P 07 NTT 29.24 29.24 P 08 NTT 38.07 38.07 P 09 NTT 23.65 23.65 P 10 NTT 70.76 70.76 P 11 NTT 60.13 60.13 5,235.47 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 07 MTT .00 C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT .45 .45 C 11 MTT 2.53 2.53 C 08 NTT .00 C 09 NTT .28 .28 C 10 NTT .37 .37 C 11 NTT .25 .25 P 06 MPP .12 .12 P 07 MPP .22 .22 P 08 MPP .16 .16 P 09 MPP .03 .03 P 10 MPP .04 .04 P 11 MPP .05 .05 P 06 MTT .14 .14 P 07 MTT .29 .29 P 08 MTT .31 .31 P 09 MTT .11 .11 P 10 MTT .27 .27 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .49 .49 P 06 NTT .01 .01 P 07 NTT .03 .03 P 08 NTT .05 .05 P 09 NTT .03 .03 P 10 NTT .11 .11 P 11 NTT .10 .10 6.45 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 18,502.25 18,502.25 18,502.25 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,989.26 2,989.26 2,989.26 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 25,624.08 25,624.08 P SPA 380.26 380.26 P STA 1,554.09 1,554.09 27,558.43 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 54,208.48 54,208.48 P SPA 371.26 371.26 P STA 1,554.88 1,554.88 56,134.62 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 436.45 436.45 436.45 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 352.20 352.20 352.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 10,756.45 10,756.45 10,756.45 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 180,070.70 180,070.70 P SPA 810.20 810.20 P STA 2,708.82 2,708.82 183,589.72 _____________________ TOTAL AGENCY TRANSFERS 361,140.95 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 9,795.38 9,795.38 C STT 12.92 12.92 C UTT 54.45- 54.45- C ZTT 222.43 222.43 P SPS 109.20 109.20 P STS 330.36 330.36 P UTT 7.02 7.02 P ZTT 9.31 9.31 P UPT 2.27 2.27 P ZPT 4.70 4.70 10,439.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 07 MTT .11 .11 C 08 MTT .07 .07 C 09 MTT .10 .10 C 10 MTT 22.25 22.25 C 11 MTT 118.54 118.54 C 08 NTT .00 C 09 NTT 15.50 15.50 C 10 NTT 18.56 18.56 C 11 NTT 11.74 11.74 P 90 MPP .69 .69 P 01 MPP .01 .01 P 02 MPP .02 .02 P 03 MPP .25 .25 P 04 MPP 1.96 1.96 P 05 MPP 15.62 15.62 P 06 MPP 21.72 21.72 P 07 MPP 20.54 20.54 P 08 MPP 8.92 8.92 P 09 MPP 1.77 1.77 P 10 MPP 2.09 2.09 P 11 MPP 2.23 2.23 P 90 MTT .18 .18 P 01 MTT .09 .09 P 02 MTT .19 .19 P 03 MTT .47 .47 P 04 MTT 1.72 1.72 P 05 MTT 14.72 14.72 P 06 MTT 24.94 24.94 P 07 MTT 27.27 27.27 P 08 MTT 17.42 17.42 P 09 MTT 6.26 6.26 P 10 MTT 13.13 13.13 P 11 MTT 22.94 22.94 P 87 NTT .05 .05 P 95 NTT .02 .02 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 99 NTT .13 .13 P 00 NTT .12 .12 P 01 NTT .02 .02 P 02 NTT .07 .07 P 03 NTT .03 .03 P 04 NTT .49 .49 P 05 NTT 2.88 2.88 P 06 NTT 1.66 1.66 P 07 NTT 2.19 2.19 P 08 NTT 2.79 2.79 P 09 NTT 1.85 1.85 P 10 NTT 5.45 5.45 P 11 NTT 4.63 4.63 414.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.76 141.76 141.76 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 428.58 428.58 428.58 _____________________ TOTAL AGENCY TRANSFERS 11,423.88 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 158,080.96 158,080.96 C STT 208.44 208.44 C UTT 878.71- 878.71- C ZTT 3,589.57 3,589.57 P SPS 1,747.33 1,747.33 P STS 5,285.79 5,285.79 P UTT 112.35 112.35 P ZTT 149.19 149.19 P UPT 36.36 36.36 P ZPT 75.02 75.02 168,406.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 07 MTT .90 .90 C 08 MTT .56 .56 C 09 MTT .81 .81 C 10 MTT 162.41 162.41 C 11 MTT 875.38 875.38 C 08 NTT .00 C 09 NTT 116.62 116.62 C 10 NTT 135.45 135.45 C 11 NTT 86.73 86.73 P 90 MPP 1.93 1.93 P 01 MPP .20 .20 P 02 MPP .20 .20 P 03 MPP 3.06 3.06 P 04 MPP 13.88 13.88 P 05 MPP 110.05 110.05 P 06 MPP 168.24 168.24 P 07 MPP 167.37 167.37 P 08 MPP 72.17 72.17 P 09 MPP 13.31 13.31 P 10 MPP 15.31 15.31 P 11 MPP 16.46 16.46 P 90 MTT .51 .51 P 01 MTT 1.01 1.01 P 02 MTT 2.07 2.07 P 03 MTT 5.68 5.68 P 04 MTT 12.18 12.18 P 05 MTT 103.70 103.70 P 06 MTT 193.23 193.23 P 07 MTT 222.15 222.15 P 08 MTT 141.12 141.12 P 09 MTT 47.10 47.10 P 10 MTT 95.82 95.82 P 11 MTT 169.41 169.41 P 95 NTT .10 .10 P 98 NTT .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .78 .78 P 00 NTT 1.22 1.22 P 01 NTT .19 .19 P 02 NTT .87 .87 P 03 NTT .28 .28 P 04 NTT 3.49 3.49 P 05 NTT 20.27 20.27 P 06 NTT 12.90 12.90 P 07 NTT 17.87 17.87 P 08 NTT 22.58 22.58 P 09 NTT 13.87 13.87 P 10 NTT 39.78 39.78 P 11 NTT 34.16 34.16 3,123.38 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 2,732.94 2,732.94 P SPA .00 P STA .00 P UTA 722.54 722.54 3,455.48 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 17,717.53 17,717.53 P SPA 80.97 80.97 P STA 292.46 292.46 P UTA 24.04 24.04 18,115.00 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 986.79 986.79 986.79 SP09 PARAMEDIC TAX OCF ACR ACR C STA 13,101.25 13,101.25 P SPA 139.91 139.91 P STA 431.85 431.85 P UTA 19.30 19.30 13,692.31 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 787.49 787.49 787.49 _____________________ TOTAL AGENCY TRANSFERS 208,566.75 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 29,031.42 29,031.42 C STT 38.29 38.29 C UTT 161.37- 161.37- C ZTT 659.22 659.22 P SPS 322.83 322.83 P STS 976.64 976.64 P UTT 20.76 20.76 P ZTT 27.54 27.54 P UPT 6.71 6.71 P ZPT 13.87 13.87 30,935.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 07 MTT .23 .23 C 08 MTT .15 .15 C 09 MTT .23 .23 C 10 MTT 47.81 47.81 C 11 MTT 257.76 257.76 C 08 NTT .00 C 09 NTT 33.10 33.10 C 10 NTT 39.87 39.87 C 11 NTT 25.54 25.54 P 90 MPP 1.31 1.31 P 01 MPP .03 .03 P 02 MPP .04 .04 P 03 MPP .57 .57 P 04 MPP 3.93 3.93 P 05 MPP 29.91 29.91 P 06 MPP 42.90 42.90 P 07 MPP 42.77 42.77 P 08 MPP 19.59 19.59 P 09 MPP 3.78 3.78 P 10 MPP 4.50 4.50 P 11 MPP 4.85 4.85 P 90 MTT .34 .34 P 01 MTT .18 .18 P 02 MTT .39 .39 P 03 MTT 1.06 1.06 P 04 MTT 3.45 3.45 P 05 MTT 28.19 28.19 P 06 MTT 49.27 49.27 P 07 MTT 56.77 56.77 P 08 MTT 38.29 38.29 P 09 MTT 13.37 13.37 P 10 MTT 28.21 28.21 P 11 MTT 49.88 49.88 P 87 NTT .05 .05 P 95 NTT .03 .03 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 99 NTT .23 .23 P 00 NTT .22 .22 P 01 NTT .03 .03 P 02 NTT .16 .16 P 03 NTT .06 .06 P 04 NTT .99 .99 P 05 NTT 5.51 5.51 P 06 NTT 3.29 3.29 P 07 NTT 4.57 4.57 P 08 NTT 6.13 6.13 P 09 NTT 3.94 3.94 P 10 NTT 11.71 11.71 P 11 NTT 10.06 10.06 875.25 SP01 WEED ABATEMENT OAR ACR ACR C STA 88.10 88.10 88.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 16,054.91 16,054.91 P SPA 357.34 357.34 P STA 542.96 542.96 16,955.21 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 11,261.53 11,261.53 C STB 184.76 184.76 P SPA 198.07 198.07 P STA 318.70 318.70 11,963.06 _____________________ TOTAL AGENCY TRANSFERS 60,817.53 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 12,196.93 12,196.93 C STT 16.06 16.06 C UTT 67.80- 67.80- C ZTT 276.96 276.96 P SPS 136.31 136.31 P STS 412.28 412.28 P UTT 8.76 8.76 P ZTT 11.66 11.66 P UPT 2.84 2.84 P ZPT 5.85 5.85 12,999.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 07 MTT .76 .76 C 08 MTT .46 .46 C 09 MTT .63 .63 C 10 MTT 119.77 119.77 C 11 MTT 637.83 637.83 C 08 NTT .00 C 09 NTT 89.75 89.75 C 10 NTT 99.89 99.89 C 11 NTT 63.20 63.20 P 90 MPP .65 .65 P 01 MPP .02 .02 P 02 MPP .02 .02 P 03 MPP .26 .26 P 04 MPP 8.26 8.26 P 05 MPP 76.84 76.84 P 06 MPP 129.33 129.33 P 07 MPP 141.45 141.45 P 08 MPP 59.75 59.75 P 09 MPP 10.24 10.24 P 10 MPP 11.28 11.28 P 11 MPP 11.99 11.99 P 90 MTT .18 .18 P 01 MTT .10 .10 P 02 MTT .19 .19 P 03 MTT .49 .49 P 04 MTT 7.24 7.24 P 05 MTT 72.42 72.42 P 06 MTT 148.53 148.53 P 07 MTT 187.75 187.75 P 08 MTT 116.82 116.82 P 09 MTT 36.24 36.24 P 10 MTT 70.67 70.67 P 11 MTT 123.43 123.43 P 95 NTT .02 .02 P 98 NTT .00 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .14 .14 P 00 NTT .11 .11 P 01 NTT .02 .02 P 02 NTT .07 .07 P 03 NTT .02 .02 P 04 NTT 2.07 2.07 P 05 NTT 14.16 14.16 P 06 NTT 9.91 9.91 P 07 NTT 15.10 15.10 P 08 NTT 18.69 18.69 P 09 NTT 10.67 10.67 P 10 NTT 29.33 29.33 P 11 NTT 24.89 24.89 2,351.64 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 127.65 127.65 127.65 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 19,515.14 19,515.14 P SPA 539.42 539.42 P STA 1,457.90 1,457.90 21,512.46 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 306.15- 306.15- 306.15- TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 14,857.83 14,857.83 14,857.83 _____________________ TOTAL AGENCY TRANSFERS 51,543.28 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 68,209.32 68,209.32 C STT 89.95 89.95 C UTT 379.14- 379.14- C ZTT 1,548.84 1,548.84 P SPS 750.85 750.85 P STS 2,271.40 2,271.40 P UTT 48.29 48.29 P ZTT 64.11 64.11 P UPT 15.63 15.63 P ZPT 32.26 32.26 72,651.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 07 MTT .44 .44 C 08 MTT .28 .28 C 09 MTT .43 .43 C 10 MTT 90.44 90.44 C 11 MTT 489.26 489.26 C 08 NTT .00 C 09 NTT 61.75 61.75 C 10 NTT 75.42 75.42 C 11 NTT 48.47 48.47 P 90 MPP 3.22 3.22 P 01 MPP .07 .07 P 02 MPP .08 .08 P 03 MPP 1.14 1.14 P 04 MPP 6.81 6.81 P 05 MPP 53.82 53.82 P 06 MPP 83.54 83.54 P 07 MPP 81.43 81.43 P 08 MPP 35.62 35.62 P 09 MPP 7.05 7.05 P 10 MPP 8.52 8.52 P 11 MPP 9.20 9.20 P 90 MTT .85 .85 P 01 MTT .38 .38 P 02 MTT .78 .78 P 03 MTT 2.10 2.10 P 04 MTT 5.97 5.97 P 05 MTT 50.73 50.73 P 06 MTT 95.94 95.94 P 07 MTT 108.08 108.08 P 08 MTT 69.64 69.64 P 09 MTT 24.94 24.94 P 10 MTT 53.36 53.36 P 11 MTT 94.68 94.68 P 87 NTT .18 .18 P 95 NTT .06 .06 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 99 NTT .51 .51 P 00 NTT .45 .45 P 01 NTT .07 .07 P 02 NTT .33 .33 P 03 NTT .11 .11 P 04 NTT 1.71 1.71 P 05 NTT 9.92 9.92 P 06 NTT 6.41 6.41 P 07 NTT 8.70 8.70 P 08 NTT 11.15 11.15 P 09 NTT 7.35 7.35 P 10 NTT 22.15 22.15 P 11 NTT 19.09 19.09 1,652.63 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 731.58 731.58 P SPA .00 P STA .00 731.58 _____________________ TOTAL AGENCY TRANSFERS 75,035.72 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 21,582.06 21,582.06 C STT 28.46 28.46 C UTT 119.97- 119.97- C ZTT 490.07 490.07 P SPS 246.68 246.68 P STS 746.22 746.22 P UTT 15.86 15.86 P ZTT 21.06 21.06 P UPT 5.13 5.13 P ZPT 10.56 10.56 23,026.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 07 MTT .10 .10 C 08 MTT .07 .07 C 09 MTT .11 .11 C 10 MTT 21.85 21.85 C 11 MTT 114.35 114.35 C 08 NTT .00 C 09 NTT 15.50 15.50 C 10 NTT 18.23 18.23 C 11 NTT 11.33 11.33 P 90 MPP .68 .68 P 01 MPP .03 .03 P 02 MPP .03 .03 P 03 MPP .37 .37 P 04 MPP 1.61 1.61 P 05 MPP 12.62 12.62 P 06 MPP 19.35 19.35 P 07 MPP 19.10 19.10 P 08 MPP 8.53 8.53 P 09 MPP 1.76 1.76 P 10 MPP 2.06 2.06 P 11 MPP 2.15 2.15 P 90 MTT .18 .18 P 01 MTT .13 .13 P 02 MTT .27 .27 P 03 MTT .70 .70 P 04 MTT 1.42 1.42 P 05 MTT 11.89 11.89 P 06 MTT 22.23 22.23 P 07 MTT 25.35 25.35 P 08 MTT 16.68 16.68 P 09 MTT 6.26 6.26 P 10 MTT 12.89 12.89 P 11 MTT 22.13 22.13 P 87 NTT .03 .03 P 95 NTT .02 .02 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 99 NTT .16 .16 P 00 NTT .16 .16 P 01 NTT .02 .02 P 02 NTT .11 .11 P 03 NTT .03 .03 P 04 NTT .41 .41 P 05 NTT 2.32 2.32 P 06 NTT 1.48 1.48 P 07 NTT 2.04 2.04 P 08 NTT 2.66 2.66 P 09 NTT 1.84 1.84 P 10 NTT 5.35 5.35 P 11 NTT 4.46 4.46 391.05 _____________________ TOTAL AGENCY TRANSFERS 23,417.18 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 722,932.50 722,932.50 C STT 953.24 953.24 C UTT 4,018.46- 4,018.46- C ZTT 16,415.76 16,415.76 P SPS 8,026.12 8,026.12 P STS 24,279.67 24,279.67 P UTT 516.06 516.06 P ZTT 685.25 685.25 P UPT 167.03 167.03 P ZPT 344.61 344.61 770,301.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 07 MTT 3.14 3.14 C 08 MTT 2.04 2.04 C 09 MTT 3.26 3.26 C 10 MTT 681.79 681.79 C 11 MTT 3,658.27 3,658.27 C 08 NTT .00 C 09 NTT 470.02 470.02 C 10 NTT 568.61 568.61 C 11 NTT 362.46 362.46 P 90 MPP 22.79 22.79 P 01 MPP .73 .73 P 02 MPP .83 .83 P 03 MPP 12.33 12.33 P 04 MPP 51.43 51.43 P 05 MPP 401.88 401.88 P 06 MPP 592.78 592.78 P 07 MPP 585.10 585.10 P 08 MPP 262.99 262.99 P 09 MPP 53.65 53.65 P 10 MPP 64.23 64.23 P 11 MPP 68.80 68.80 P 90 MTT 6.01 6.01 P 01 MTT 3.84 3.84 P 02 MTT 8.30 8.30 P 03 MTT 22.89 22.89 P 04 MTT 45.12 45.12 P 05 MTT 378.73 378.73 P 06 MTT 680.79 680.79 P 07 MTT 776.62 776.62 P 08 MTT 514.18 514.18 P 09 MTT 189.83 189.83 P 10 MTT 402.27 402.27 P 11 MTT 707.95 707.95 P 87 NTT .95 .95 P 95 NTT .58 .58 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 99 NTT 4.46 4.46 P 00 NTT 4.37 4.37 P 01 NTT .73 .73 P 02 NTT 3.45 3.45 P 03 NTT 1.15 1.15 P 04 NTT 12.91 12.91 P 05 NTT 74.04 74.04 P 06 NTT 45.44 45.44 P 07 NTT 62.48 62.48 P 08 NTT 82.28 82.28 P 09 NTT 55.92 55.92 P 10 NTT 166.98 166.98 P 11 NTT 142.76 142.76 12,262.16 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 366.41 366.41 366.41 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 429.25 429.25 429.25 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,200.58 2,200.58 P SPA 7.90 7.90 P STA 41.58 41.58 2,250.06 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 18,384.89 18,384.89 18,384.89 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 24,622.17 24,622.17 24,622.17 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 10,142.83 10,142.83 10,142.83 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,879.17 2,879.17 2,879.17 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 5,578.36 5,578.36 5,578.36 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 18,357.17 18,357.17 18,357.17 _____________________ TOTAL AGENCY TRANSFERS 865,574.25 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 169,472.12 169,472.12 C STT 223.46 223.46 C UTT 942.02- 942.02- C ZTT 3,848.23 3,848.23 P SPS 1,863.13 1,863.13 P STS 5,636.13 5,636.13 P UTT 119.79 119.79 P ZTT 159.06 159.06 P UPT 38.79 38.79 P ZPT 79.99 79.99 180,498.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 07 MTT 1.76 1.76 C 08 MTT 1.12 1.12 C 09 MTT 1.73 1.73 C 10 MTT 363.39 363.39 C 11 MTT 1,961.02 1,961.02 C 08 NTT .00 C 09 NTT 247.92 247.92 C 10 NTT 303.07 303.07 C 11 NTT 194.30 194.30 P 90 MPP 4.37 4.37 P 01 MPP .15 .15 P 02 MPP .17 .17 P 03 MPP 2.63 2.63 P 04 MPP 24.97 24.97 P 05 MPP 215.76 215.76 P 06 MPP 331.35 331.35 P 07 MPP 326.24 326.24 P 08 MPP 144.29 144.29 P 09 MPP 28.29 28.29 P 10 MPP 34.24 34.24 P 11 MPP 36.87 36.87 P 90 MTT 1.15 1.15 P 01 MTT .79 .79 P 02 MTT 1.72 1.72 P 03 MTT 4.88 4.88 P 04 MTT 21.90 21.90 P 05 MTT 203.34 203.34 P 06 MTT 380.55 380.55 P 07 MTT 433.02 433.02 P 08 MTT 282.11 282.11 P 09 MTT 100.13 100.13 P 10 MTT 214.40 214.40 P 11 MTT 379.50 379.50 P 87 NTT .14 .14 P 95 NTT .12 .12 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 99 NTT .98 .98 P 00 NTT .90 .90 P 01 NTT .15 .15 P 02 NTT .71 .71 P 03 NTT .25 .25 P 04 NTT 6.27 6.27 P 05 NTT 39.76 39.76 P 06 NTT 25.40 25.40 P 07 NTT 34.83 34.83 P 08 NTT 45.14 45.14 P 09 NTT 29.50 29.50 P 10 NTT 88.99 88.99 P 11 NTT 76.53 76.53 6,596.80 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 28,783.66 28,783.66 P SPA 443.13 443.13 P STA 1,411.44 1,411.44 30,638.23 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 44,470.68 44,470.68 P SPA 2,693.65 2,693.65 P STA 3,378.40 3,378.40 50,542.73 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 30,958.01 30,958.01 P SPA 214.26 214.26 P STA 487.27 487.27 31,659.54 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 6,272.10 6,272.10 P SPA 183.07 183.07 P STA 563.75 563.75 7,018.92 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 5,959.75 5,959.75 P SPA 302.56 302.56 P STA 379.60 379.60 6,641.91 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.80 56.80 56.80 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 3,291.56 3,291.56 P SPA 2.78 2.78 P STA 14.63 14.63 3,308.97 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 663.10 663.10 663.10 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 15,341.11 15,341.11 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.32 2.32 P STA 12.12 12.12 15,355.55 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 3,614.15 3,614.15 3,614.15 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 14,350.45 14,350.45 14,350.45 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 116,745.67 116,745.67 P SPA 15.46 15.46 P STA 81.44 81.44 116,842.57 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 54,953.30 54,953.30 P SPA 36.13 36.13 P STA 190.15 190.15 55,179.58 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 6,638.23 6,638.23 6,638.23 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 27,969.59 27,969.59 27,969.59 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.50 303.50 P SPA 14.42 14.42 P STA 75.87 75.87 393.79 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 693.57 693.57 693.57 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 43,843.96 43,843.96 43,843.96 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 9,555.75 9,555.75 9,555.75 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR P SPA 347.70 347.70 P STA 1,830.00 1,830.00 2,177.70 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 31,619.81 31,619.81 P SPA 250.42 250.42 P STA 829.60 829.60 32,699.83 _____________________ TOTAL AGENCY TRANSFERS 647,975.50 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 87 NTT .14 .14 .14 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 6.38 6.38 C 11 MTT 225.32 225.32 C STS 20,707.65 20,707.65 C STT 12.53 12.53 C UTT 9.50 9.50 C ZTT 144.07 144.07 P 05 MPP 34.99 34.99 P 07 MPP .16 .16 P 08 MPP 1.83 1.83 P 09 MPP 3.59 3.59 P 10 MPP 2.24 2.24 P 05 MTT 32.10 32.10 P 07 MTT .43 .43 P 08 MTT 4.96 4.96 P 09 MTT 10.82 10.82 P 10 MTT 11.71 11.71 P 08 NTT .61 .61 P 09 NTT 3.16 3.16 P 10 NTT 1.50 1.50 P 11 NTT .32 .32 P SPS 71.27 71.27 P STS 242.78 242.78 P UPT 10.17 10.17 P UTT 33.61 33.61 21,571.70 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 415,340.61 415,340.61 C STT 547.65 547.65 C UTT 2,308.70- 2,308.70- C ZTT 9,431.22 9,431.22 P SPS 4,519.91 4,519.91 P STS 13,673.06 13,673.06 P UTT 290.63 290.63 P ZTT 385.91 385.91 P UPT 94.06 94.06 P ZPT 194.06 194.06 442,168.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 07 MTT 1.71 1.71 C 08 MTT 1.12 1.12 C 09 MTT 1.75 1.75 C 10 MTT 364.08 364.08 C 11 MTT 1,917.84 1,917.84 C 08 NTT .00 C 09 NTT 252.36 252.36 C 10 NTT 303.64 303.64 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 190.02 190.02 P 90 MPP 11.47 11.47 P 01 MPP .36 .36 P 02 MPP .43 .43 P 03 MPP 6.53 6.53 P 04 MPP 25.50 25.50 P 05 MPP 207.40 207.40 P 06 MPP 318.59 318.59 P 07 MPP 318.96 318.96 P 08 MPP 143.80 143.80 P 09 MPP 28.80 28.80 P 10 MPP 34.30 34.30 P 11 MPP 36.07 36.07 P 90 MTT 3.03 3.03 P 01 MTT 1.91 1.91 P 02 MTT 4.30 4.30 P 03 MTT 12.12 12.12 P 04 MTT 22.37 22.37 P 05 MTT 195.45 195.45 P 06 MTT 365.90 365.90 P 07 MTT 423.36 423.36 P 08 MTT 281.15 281.15 P 09 MTT 101.91 101.91 P 10 MTT 214.82 214.82 P 11 MTT 371.14 371.14 P 87 NTT .51 .51 P 95 NTT .32 .32 P 98 NTT .00 P 99 NTT 2.45 2.45 P 00 NTT 2.27 2.27 P 01 NTT .36 .36 P 02 NTT 1.78 1.78 P 03 NTT .61 .61 P 04 NTT 6.41 6.41 P 05 NTT 38.21 38.21 P 06 NTT 24.43 24.43 P 07 NTT 34.06 34.06 P 08 NTT 44.99 44.99 P 09 NTT 30.02 30.02 P 10 NTT 89.17 89.17 P 11 NTT 74.84 74.84 6,512.62 SP01 WEED ABATEMENT OAZ ACR ACR C STA 431.70 431.70 C STB 691.30 XCP 3.60 687.70 1,119.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 27,958.44 27,958.44 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTA .01- .01- P SPA 254.44 254.44 P STA 820.60 820.60 29,033.47 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 808.44 808.44 P SPA 4.52 4.52 P STA 10.20 10.20 823.16 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 305.56 305.56 P SPA 5.85 5.85 P STA 13.20 13.20 324.61 _____________________ TOTAL AGENCY TRANSFERS 501,553.51 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR P UWT 82.56 82.56 82.56 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 148,888.94 148,888.94 C STT 196.33 196.33 C UTT 827.61- 827.61- C ZTT 3,380.85 3,380.85 P SPS 1,628.73 1,628.73 P STS 4,927.01 4,927.01 P UTT 104.73 104.73 P ZTT 139.05 139.05 P UPT 33.90 33.90 P ZPT 69.94 69.94 158,541.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 07 MTT 1.27 1.27 C 08 MTT .80 .80 C 09 MTT 1.16 1.16 C 10 MTT 237.66 237.66 C 11 MTT 1,271.00 1,271.00 C 08 NTT .00 C 09 NTT 166.23 166.23 C 10 NTT 198.20 198.20 C 11 NTT 125.93 125.93 P 90 MPP 7.02 7.02 P 01 MPP .19 .19 P 02 MPP .21 .21 P 03 MPP 3.01 3.01 P 04 MPP 18.75 18.75 P 05 MPP 153.35 153.35 P 06 MPP 234.81 234.81 P 07 MPP 235.90 235.90 P 08 MPP 103.76 103.76 P 09 MPP 18.97 18.97 P 10 MPP 22.39 22.39 P 11 MPP 23.90 23.90 P 90 MTT 1.85 1.85 P 01 MTT 1.00 1.00 P 02 MTT 2.10 2.10 P 03 MTT 5.59 5.59 P 04 MTT 16.46 16.46 P 05 MTT 144.52 144.52 P 06 MTT 269.68 269.68 P 07 MTT 313.12 313.12 P 08 MTT 202.86 202.86 P 09 MTT 67.14 67.14 P 10 MTT 140.22 140.22 P 11 MTT 245.96 245.96 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .29 .29 P 95 NTT .17 .17 P 98 NTT .00 P 99 NTT 1.31 1.31 P 00 NTT 1.18 1.18 P 01 NTT .18 .18 P 02 NTT .87 .87 P 03 NTT .28 .28 P 04 NTT 4.70 4.70 P 05 NTT 28.25 28.25 P 06 NTT 18.00 18.00 P 07 NTT 25.19 25.19 P 08 NTT 32.46 32.46 P 09 NTT 19.77 19.77 P 10 NTT 58.20 58.20 P 11 NTT 49.60 49.60 4,475.46 SP01 WEED ABATEMENT OBB ACR ACR C STA 4,422.00 4,422.00 C STB 1,818.80 1,818.80 6,240.80 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 11,881.60 11,881.60 P SPA 329.51 329.51 P STA 556.80 556.80 12,767.91 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 21,734.75 21,734.75 C STB 703.15 703.15 P SPA 227.52 227.52 P STA 545.17 545.17 23,210.59 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,337.42 3,337.42 P SPA 320.48 320.48 P STA 1,343.22 1,343.22 5,001.12 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 698.13 698.13 698.13 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,074.42 7,074.42 P SPA 69.23 69.23 P STA 364.39 364.39 7,508.04 _____________________ TOTAL AGENCY TRANSFERS 218,526.48 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 04 NTT .00 P 05 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 280,275.55 280,275.55 C STT 369.56 369.56 C UTT 1,557.93- 1,557.93- C ZTT 6,364.26 6,364.26 P SPS 3,056.38 3,056.38 P STS 9,245.81 9,245.81 P UTT 196.52 196.52 P ZTT 260.95 260.95 P UPT 63.60 63.60 P ZPT 131.24 131.24 298,405.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 07 MTT 2.46 2.46 C 08 MTT 1.58 1.58 C 09 MTT 2.27 2.27 C 10 MTT 461.46 461.46 C 11 MTT 2,453.09 2,453.09 C 08 NTT .00 C 09 NTT 326.46 326.46 C 10 NTT 384.86 384.86 C 11 NTT 243.05 243.05 P 90 MPP 15.34 15.34 P 01 MPP .38 .38 P 02 MPP .40 .40 P 03 MPP 5.87 5.87 P 04 MPP 36.83 36.83 P 05 MPP 297.83 297.83 P 06 MPP 455.72 455.72 P 07 MPP 457.15 457.15 P 08 MPP 203.86 203.86 P 09 MPP 37.25 37.25 P 10 MPP 43.47 43.47 P 11 MPP 46.13 46.13 P 90 MTT 4.05 4.05 P 01 MTT 1.98 1.98 P 02 MTT 4.01 4.01 P 03 MTT 10.89 10.89 P 04 MTT 32.31 32.31 P 05 MTT 280.68 280.68 P 06 MTT 523.39 523.39 P 07 MTT 606.79 606.79 P 08 MTT 398.58 398.58 P 09 MTT 131.85 131.85 P 10 MTT 272.27 272.27 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 474.73 474.73 P 87 NTT .75 .75 P 95 NTT .37 .37 P 98 NTT .00 P 99 NTT 2.71 2.71 P 00 NTT 2.41 2.41 P 01 NTT .38 .38 P 02 NTT 1.67 1.67 P 03 NTT .55 .55 P 04 NTT 9.25 9.25 P 05 NTT 54.87 54.87 P 06 NTT 34.93 34.93 P 07 NTT 48.82 48.82 P 08 NTT 63.78 63.78 P 09 NTT 38.84 38.84 P 10 NTT 113.02 113.02 P 11 NTT 95.73 95.73 8,685.07 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,867.20 2,867.20 2,867.20 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 494.79 494.79 494.79 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 17,221.79 XCP 2.40 17,219.39 17,219.39 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,871.60 1,871.60 C STB 1,881.20 1,881.20 P SPA 439.78 439.78 P STA 1,057.50 1,057.50 5,250.08 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 5,643.26 5,643.26 5,643.26 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 9,582.83 9,582.83 9,582.83 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 91.15 91.15 91.15 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 12,716.68 12,716.68 P SPA 205.88 205.88 P STA 1,083.60 1,083.60 14,006.16 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 138.08 138.08 138.08 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 750.22 750.22 750.22 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 402.38 402.38 402.38 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 4,860.99 4,860.99 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,860.99 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 87.28 87.28 87.28 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 46.29 46.29 46.29 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 242.12 242.12 242.12 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.10 81.10 81.10 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 50.85 50.85 50.85 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 656.12 656.12 656.12 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 222.16 222.16 222.16 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.05 162.05 162.05 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 344.06 344.06 344.06 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 8,052.12 8,052.12 8,052.12 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 65,231.58 65,231.58 65,231.58 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,021.25 3,021.25 P SPA 59.12 59.12 P STA 311.15 311.15 3,391.52 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 538.37 538.37 538.37 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 142.52 142.52 142.52 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.95 153.95 P SPA 52.97 52.97 P STA 59.89 59.89 266.81 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 205.32 205.32 205.32 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 12,263.54 12,263.54 12,263.54 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 482.65 482.65 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 482.65 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 1,331.35 1,331.35 1,331.35 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 81.76 81.76 81.76 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 250.90 250.90 250.90 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 65.07 65.07 65.07 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 119.88 119.88 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 323.61 323.61 323.61 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 199.24 199.24 199.24 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 170.88 170.88 170.88 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 115.64 115.64 115.64 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 207.32 207.32 207.32 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.08 269.08 269.08 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.89 106.89 106.89 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 155.40 155.40 155.40 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 357.68 357.68 357.68 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 108.89 108.89 108.89 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 145.82 145.82 145.82 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 14,714.16 14,714.16 14,714.16 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 51.09 51.09 51.09 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 946.92 946.92 946.92 _____________________ TOTAL AGENCY TRANSFERS 481,204.89 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 48,614.99 48,614.99 C STT 64.10 64.10 C UTT 270.23- 270.23- C ZTT 1,103.91 1,103.91 P UTT 34.72 34.72 P ZTT 46.11 46.11 P UPT 11.24 11.24 P ZPT 23.21 23.21 49,628.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 07 MTT .35 .35 C 08 MTT .24 .24 C 09 MTT .37 .37 C 10 MTT 78.89 78.89 C 11 MTT 427.25 427.25 C 08 NTT .00 C 09 NTT 53.64 53.64 C 10 NTT 65.80 65.80 C 11 NTT 42.34 42.34 P 90 MPP .76 .76 P 01 MPP .05 .05 P 02 MPP .06 .06 P 03 MPP .82 .82 P 04 MPP 5.11 5.11 P 05 MPP 40.10 40.10 P 06 MPP 64.36 64.36 P 07 MPP 66.19 66.19 P 08 MPP 29.88 29.88 P 09 MPP 6.13 6.13 P 10 MPP 7.43 7.43 P 11 MPP 8.03 8.03 P 90 MTT .20 .20 P 01 MTT .30 .30 P 02 MTT .59 .59 P 03 MTT 1.53 1.53 P 04 MTT 4.48 4.48 P 05 MTT 37.79 37.79 P 06 MTT 73.91 73.91 P 07 MTT 87.85 87.85 P 08 MTT 58.42 58.42 P 09 MTT 21.66 21.66 P 10 MTT 46.55 46.55 P 11 MTT 82.68 82.68 P 95 NTT .06 .06 P 98 NTT .00 P 99 NTT .41 .41 P 00 NTT .37 .37 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .05 .05 P 02 NTT .25 .25 P 03 NTT .07 .07 P 04 NTT 1.29 1.29 P 05 NTT 7.39 7.39 P 06 NTT 4.94 4.94 P 07 NTT 7.06 7.06 P 08 NTT 9.35 9.35 P 09 NTT 6.38 6.38 P 10 NTT 19.32 19.32 P 11 NTT 16.67 16.67 1,387.37 SP04 SOLID WASTE OCD ACR ACR C STA 22,971.66 22,971.66 P SPA 395.97 395.97 P STA 1,231.56 1,231.56 24,599.19 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 747.92 747.92 747.92 _____________________ TOTAL AGENCY TRANSFERS 76,362.53 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 322,307.16 322,307.16 C STT 424.99 424.99 C UTT 1,791.56- 1,791.56- C ZTT 7,318.69 7,318.69 P SPS 3,539.19 3,539.19 P STS 10,706.40 10,706.40 P UTT 227.57 227.57 P ZTT 302.14 302.14 P UPT 73.66 73.66 P ZPT 151.98 151.98 343,260.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 07 MTT 1.40 1.40 C 08 MTT .88 .88 C 09 MTT 1.38 1.38 C 10 MTT 292.41 292.41 C 11 MTT 1,594.62 1,594.62 C 08 NTT .00 C 09 NTT 197.98 197.98 C 10 NTT 243.87 243.87 C 11 NTT 157.99 157.99 P 90 MPP 12.18 12.18 P 01 MPP .32 .32 P 02 MPP .35 .35 P 03 MPP 5.26 5.26 P 04 MPP 22.61 22.61 P 05 MPP 178.60 178.60 P 06 MPP 270.54 270.54 P 07 MPP 260.58 260.58 P 08 MPP 114.15 114.15 P 09 MPP 22.59 22.59 P 10 MPP 27.55 27.55 P 11 MPP 29.99 29.99 P 90 MTT 3.21 3.21 P 01 MTT 1.70 1.70 P 02 MTT 3.53 3.53 P 03 MTT 9.76 9.76 P 04 MTT 19.83 19.83 P 05 MTT 168.32 168.32 P 06 MTT 310.71 310.71 P 07 MTT 345.87 345.87 P 08 MTT 223.17 223.17 P 09 MTT 79.95 79.95 P 10 MTT 172.53 172.53 P 11 MTT 308.59 308.59 P 87 NTT .53 .53 P 95 NTT .28 .28 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 99 NTT 2.25 2.25 P 00 NTT 2.00 2.00 P 01 NTT .32 .32 P 02 NTT 1.46 1.46 P 03 NTT .49 .49 P 04 NTT 5.67 5.67 P 05 NTT 32.91 32.91 P 06 NTT 20.74 20.74 P 07 NTT 27.83 27.83 P 08 NTT 35.71 35.71 P 09 NTT 23.55 23.55 P 10 NTT 71.61 71.61 P 11 NTT 62.23 62.23 5,370.00 SP01 WEED ABATEMENT OBJ ACR ACR C STA 7,029.30 7,029.30 P SPA 15.03 15.03 P STA 8.30 8.30 7,052.63 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 15.75 15.75 15.75 _____________________ TOTAL AGENCY TRANSFERS 355,698.60 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 07 MTT .01 .01 C 08 MTT .01 .01 C 09 MTT .01 .01 C 10 MTT 2.67 2.67 C 11 MTT 14.42 14.42 C 08 NTT .00 C 09 NTT 1.80 1.80 C 10 NTT 2.22 2.22 C 11 NTT 1.43 1.43 C STS 4,512.17 4,512.17 C STT 5.95 5.95 C UTT 25.09- 25.09- C ZTT 102.46 102.46 P 90 MPP .15 .15 P 01 MPP .01 .01 P 02 MPP .01 .01 P 03 MPP .08 .08 P 04 MPP .20 .20 P 05 MPP 1.44 1.44 P 06 MPP 2.28 2.28 P 07 MPP 2.28 2.28 P 08 MPP 1.01 1.01 P 09 MPP .21 .21 P 10 MPP .25 .25 P 11 MPP .27 .27 P 90 MTT .04 .04 P 01 MTT .02 .02 P 02 MTT .06 .06 P 03 MTT .14 .14 P 04 MTT .18 .18 P 05 MTT 1.35 1.35 P 06 MTT 2.63 2.63 P 07 MTT 3.03 3.03 P 08 MTT 1.98 1.98 P 09 MTT .73 .73 P 10 MTT 1.57 1.57 P 11 MTT 2.79 2.79 P 95 NTT .01 .01 P 98 NTT .00 P 99 NTT .04 .04 P 00 NTT .04 .04 P 01 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .26 .26 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .17 .17 P 07 NTT .24 .24 P 08 NTT .32 .32 P 09 NTT .22 .22 P 10 NTT .66 .66 P 11 NTT .56 .56 P UTT 3.21 3.21 P ZTT 4.30 4.30 P UPT 1.05 1.05 P ZPT 2.16 2.16 4,654.10 _____________________ TOTAL AGENCY TRANSFERS 4,654.10 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 201,441.44 201,441.44 C STT 265.61 265.61 C UTT 1,119.72- 1,119.72- C ZTT 4,574.17 4,574.17 P SPS 2,252.95 2,252.95 P STS 6,815.34 6,815.34 P UTT 144.87 144.87 P ZTT 192.33 192.33 P UPT 46.89 46.89 P ZPT 96.74 96.74 214,710.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 07 MTT .94 .94 C 08 MTT .56 .56 C 09 MTT .87 .87 C 10 MTT 263.58 263.58 C 11 MTT 1,366.43 1,366.43 C 08 NTT .00 C 09 NTT 125.20 125.20 C 10 NTT 219.82 219.82 C 11 NTT 135.38 135.38 P 90 MPP .02 .02 P 04 MPP 8.99 8.99 P 05 MPP 86.68 86.68 P 06 MPP 156.46 156.46 P 07 MPP 174.05 174.05 P 08 MPP 72.23 72.23 P 09 MPP 14.28 14.28 P 10 MPP 24.84 24.84 P 11 MPP 25.70 25.70 P 90 MTT .01 .01 P 04 MTT 7.88 7.88 P 05 MTT 81.70 81.70 P 06 MTT 179.69 179.69 P 07 MTT 231.02 231.02 P 08 MTT 141.21 141.21 P 09 MTT 50.57 50.57 P 10 MTT 155.51 155.51 P 11 MTT 264.43 264.43 P 87 NTT .00 P 04 NTT 2.26 2.26 P 05 NTT 15.97 15.97 P 06 NTT 11.99 11.99 P 07 NTT 18.59 18.59 P 08 NTT 22.59 22.59 P 09 NTT 14.89 14.89 P 10 NTT 64.55 64.55 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 53.33 53.33 3,992.22 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 3,114.18 3,114.18 P SPA 67.15 67.15 P STA 156.42 156.42 3,337.75 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 166.36 166.36 P STA 730.99 730.99 897.35 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 4,576.78 4,576.78 P SPA 163.85 163.85 P STA 442.88 442.88 5,183.51 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 3,100.76 3,100.76 P SPA 45.28 45.28 P STA 139.36 139.36 3,285.40 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 358.27 358.27 358.27 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,756.80 2,756.80 P SPA 24.94 24.94 P STA 131.26 131.26 2,913.00 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 45,412.47 45,412.47 P SPA 399.19 399.19 P STA 810.86 810.86 46,622.52 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 7,419.84 7,419.84 7,419.84 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 613.76 613.76 613.76 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,121.70 1,121.70 P SPA 9.69 9.69 P STA 51.00 51.00 1,182.39 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,686.48 1,686.48 1,686.48 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,316.16 1,316.16 1,316.16 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 638.31 638.31 638.31 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 12,603.81 12,603.81 P SPA 35.13 35.13 P STA 73.97 73.97 12,712.91 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 81.05 81.05 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 81.05 _____________________ TOTAL AGENCY TRANSFERS 306,951.54 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 244,140.15 244,140.15 C STT 321.92 321.92 C UTT 1,357.07- 1,357.07- C ZTT 5,543.73 5,543.73 P SPS 2,701.44 2,701.44 P STS 8,172.00 8,172.00 P UTT 173.68 173.68 P ZTT 230.65 230.65 P UPT 56.22 56.22 P ZPT 116.00 116.00 260,098.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 07 MTT 1.14 1.14 C 08 MTT .71 .71 C 09 MTT 1.06 1.06 C 10 MTT 215.65 215.65 C 11 MTT 1,163.46 1,163.46 C 08 NTT .00 C 09 NTT 152.85 152.85 C 10 NTT 179.85 179.85 C 11 NTT 115.28 115.28 P 90 MPP 1.83 1.83 P 01 MPP .23 .23 P 02 MPP .26 .26 P 03 MPP 4.02 4.02 P 04 MPP 16.70 16.70 P 05 MPP 138.54 138.54 P 06 MPP 214.64 214.64 P 07 MPP 211.82 211.82 P 08 MPP 91.73 91.73 P 09 MPP 17.45 17.45 P 10 MPP 20.31 20.31 P 11 MPP 21.88 21.88 P 90 MTT .48 .48 P 01 MTT 1.22 1.22 P 02 MTT 2.61 2.61 P 03 MTT 7.47 7.47 P 04 MTT 14.66 14.66 P 05 MTT 130.56 130.56 P 06 MTT 246.51 246.51 P 07 MTT 281.15 281.15 P 08 MTT 179.36 179.36 P 09 MTT 61.73 61.73 P 10 MTT 127.24 127.24 P 11 MTT 225.15 225.15 P 95 NTT .06 .06 P 98 NTT .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .99 .99 P 00 NTT 1.44 1.44 P 01 NTT .23 .23 P 02 NTT 1.09 1.09 P 03 NTT .38 .38 P 04 NTT 4.20 4.20 P 05 NTT 25.53 25.53 P 06 NTT 16.46 16.46 P 07 NTT 22.62 22.62 P 08 NTT 28.70 28.70 P 09 NTT 18.19 18.19 P 10 NTT 52.81 52.81 P 11 NTT 45.40 45.40 4,065.65 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 29,542.08 29,542.08 29,542.08 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,994.22 2,994.22 P SPA 46.01 46.01 P STA 242.10 242.10 3,282.33 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 184.91 184.91 184.91 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 49,621.95 49,621.95 C ZTA 39.15 39.15 P SPA 316.79 316.79 P STA 601.45 601.45 50,579.34 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,265.17 1,265.17 1,265.17 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 57.95- 57.95- 57.95- _____________________ TOTAL AGENCY TRANSFERS 348,960.25 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 73,489.65 73,489.65 C STT 96.91 96.91 C UTT 408.50- 408.50- C ZTT 1,668.74 1,668.74 P UTT 52.71 52.71 P ZTT 69.93 69.93 P UPT 17.04 17.04 P ZPT 35.18 35.18 75,021.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 07 MTT .38 .38 C 08 MTT .25 .25 C 09 MTT .37 .37 C 10 MTT 73.08 73.08 C 11 MTT 392.86 392.86 C 08 NTT .00 C 09 NTT 52.32 52.32 C 10 NTT 60.95 60.95 C 11 NTT 38.92 38.92 P 01 MPP .09 .09 P 02 MPP .10 .10 P 03 MPP 1.41 1.41 P 04 MPP 5.82 5.82 P 05 MPP 47.02 47.02 P 06 MPP 73.64 73.64 P 07 MPP 71.72 71.72 P 08 MPP 31.58 31.58 P 09 MPP 5.97 5.97 P 10 MPP 6.89 6.89 P 11 MPP 7.38 7.38 P 01 MTT .48 .48 P 02 MTT .98 .98 P 03 MTT 2.62 2.62 P 04 MTT 5.10 5.10 P 05 MTT 44.31 44.31 P 06 MTT 84.58 84.58 P 07 MTT 95.19 95.19 P 08 MTT 61.74 61.74 P 09 MTT 21.13 21.13 P 10 MTT 43.12 43.12 P 11 MTT 76.03 76.03 P 95 NTT .09 .09 P 98 NTT .00 P 99 NTT .66 .66 P 00 NTT .59 .59 P 01 NTT .09 .09 P 02 NTT .40 .40 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .13 .13 P 04 NTT 1.46 1.46 P 05 NTT 8.66 8.66 P 06 NTT 5.64 5.64 P 07 NTT 7.65 7.65 P 08 NTT 9.88 9.88 P 09 NTT 6.22 6.22 P 10 NTT 17.90 17.90 P 11 NTT 15.33 15.33 1,380.73 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,020.34 XCP 40.80 979.54 P SPA 193.80 193.80 P STA 1,020.34 1,020.34 2,193.68 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,020.34 XCP 40.80 979.54 P SPA 193.80 193.80 P STA 1,020.34 1,020.34 2,193.68 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,010.14 XCP 20.40 989.74 989.74 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,010.14 XCP 20.40 989.74 989.74 _____________________ TOTAL AGENCY TRANSFERS 82,769.23 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,354.64 1,354.64 1,354.64 _____________________ TOTAL AGENCY TRANSFERS 1,354.64 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 44,916.65 44,916.65 44,916.65 _____________________ TOTAL AGENCY TRANSFERS 44,916.65 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 491,850.47 491,850.47 P SPA 956.61 956.61 P STA 1,539.06 1,539.06 494,346.14 _____________________ TOTAL AGENCY TRANSFERS 494,346.14 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 _____________________ TOTAL AGENCY TRANSFERS 222.65 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,633.02 XCP 1.20 134,631.82 134,631.82 _____________________ TOTAL AGENCY TRANSFERS 134,631.82 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 925.89 925.89 925.89 _____________________ TOTAL AGENCY TRANSFERS 925.89 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 1,132.85 1,132.85 1,132.85 _____________________ TOTAL AGENCY TRANSFERS 1,132.85 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 50,404.10 50,404.10 P SPA 421.31 421.31 P STA 1,504.60 1,504.60 52,330.01 _____________________ TOTAL AGENCY TRANSFERS 52,330.01 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 167,547.80 167,547.80 P SPA 817.51 817.51 P STA 3,400.90 3,400.90 171,766.21 _____________________ TOTAL AGENCY TRANSFERS 171,766.21 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 2,495.20 2,495.20 2,495.20 _____________________ TOTAL AGENCY TRANSFERS 2,495.20 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 3,958.34 3,958.34 P SPA 1,841.65 1,841.65 P STA 3,613.06 3,613.06 9,413.05 _____________________ TOTAL AGENCY TRANSFERS 9,413.05 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 357.30 357.30 357.30 _____________________ TOTAL AGENCY TRANSFERS 357.30 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 8,840.66 8,840.66 P SPA 251.86 251.86 P STA 1,325.54 1,325.54 10,418.06 _____________________ TOTAL AGENCY TRANSFERS 10,418.06 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 60,165.79 60,165.79 60,165.79 _____________________ TOTAL AGENCY TRANSFERS 60,165.79 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ24 RANCHO CUCAMONGA CFD 84-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #84-1 OCB ACR ACR P SPA 64.46 64.46 P STA 45.87 45.87 110.33 _____________________ TOTAL AGENCY TRANSFERS 110.33 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 31,822.38 31,822.38 P SPA 88.08 88.08 P STA 463.54 463.54 32,374.00 _____________________ TOTAL AGENCY TRANSFERS 32,374.00 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 5,815.54 5,815.54 5,815.54 _____________________ TOTAL AGENCY TRANSFERS 5,815.54 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 9,228.63 9,228.63 P SPA 27.90 27.90 P STA 146.84 146.84 9,403.37 _____________________ TOTAL AGENCY TRANSFERS 9,403.37 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 15,976.20 15,976.20 15,976.20 _____________________ TOTAL AGENCY TRANSFERS 15,976.20 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 75,853.18 75,853.18 75,853.18 _____________________ TOTAL AGENCY TRANSFERS 75,853.18 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 90,533.00 90,533.00 P SPA 243.50 243.50 P STA 1,039.08 1,039.08 91,815.58 _____________________ TOTAL AGENCY TRANSFERS 91,815.58 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 116,656.72 116,656.72 116,656.72 _____________________ TOTAL AGENCY TRANSFERS 116,656.72 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 15,377.00 15,377.00 15,377.00 _____________________ TOTAL AGENCY TRANSFERS 15,377.00 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 6,124.21 6,124.21 6,124.21 _____________________ TOTAL AGENCY TRANSFERS 6,124.21 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9B RINCON ONF ACR ACR C STA 24,020.49 24,020.49 24,020.49 _____________________ TOTAL AGENCY TRANSFERS 24,020.49 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 31,778.10 31,778.10 31,778.10 _____________________ TOTAL AGENCY TRANSFERS 31,778.10 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 11,890.04 11,890.04 P SPA 174.97 174.97 P STA 501.01 501.01 12,566.02 _____________________ TOTAL AGENCY TRANSFERS 12,566.02 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 206,699.73 206,699.73 206,699.73 _____________________ TOTAL AGENCY TRANSFERS 206,699.73 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 9,173.46 9,173.46 P SPA 49.92 49.92 P STA 106.26 106.26 9,329.64 _____________________ TOTAL AGENCY TRANSFERS 9,329.64 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 3,434.40 3,434.40 3,434.40 _____________________ TOTAL AGENCY TRANSFERS 3,434.40 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 3,215.80 3,215.80 3,215.80 _____________________ TOTAL AGENCY TRANSFERS 3,215.80 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 5,454.50 5,454.50 5,454.50 _____________________ TOTAL AGENCY TRANSFERS 5,454.50 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 P SPA 24.93 24.93 P STA 131.22 131.22 943.47 _____________________ TOTAL AGENCY TRANSFERS 943.47 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 3,105.56 3,105.56 3,105.56 _____________________ TOTAL AGENCY TRANSFERS 3,105.56 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 25,344.31 25,344.31 25,344.31 _____________________ TOTAL AGENCY TRANSFERS 25,344.31 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 40,772.38 40,772.38 P SPA 743.46 743.46 P STA 2,930.20 2,930.20 44,446.04 _____________________ TOTAL AGENCY TRANSFERS 44,446.04 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 54,165.65 54,165.65 54,165.65 _____________________ TOTAL AGENCY TRANSFERS 54,165.65 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 17,907.23 17,907.23 17,907.23 _____________________ TOTAL AGENCY TRANSFERS 17,907.23 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 705.45 705.45 705.45 _____________________ TOTAL AGENCY TRANSFERS 705.45 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 3,235.50 3,235.50 3,235.50 _____________________ TOTAL AGENCY TRANSFERS 3,235.50 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 880.36 880.36 880.36 _____________________ TOTAL AGENCY TRANSFERS 880.36 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 79,882.30 79,882.30 79,882.30 _____________________ TOTAL AGENCY TRANSFERS 79,882.30 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 55,521.43 55,521.43 55,521.43 _____________________ TOTAL AGENCY TRANSFERS 55,521.43 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,168.65 2,168.65 2,168.65 _____________________ TOTAL AGENCY TRANSFERS 2,168.65 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,125.75 1,125.75 P SPA 204.89 204.89 P STA 225.15 225.15 1,555.79 _____________________ TOTAL AGENCY TRANSFERS 1,555.79 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 4,694.62 4,694.62 4,694.62 _____________________ TOTAL AGENCY TRANSFERS 4,694.62 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 10,501.55 10,501.55 10,501.55 _____________________ TOTAL AGENCY TRANSFERS 10,501.55 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 5,011.49 5,011.49 P SPA 33.21 33.21 P STA 174.77 174.77 5,219.47 _____________________ TOTAL AGENCY TRANSFERS 5,219.47 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,257.53 3,257.53 3,257.53 _____________________ TOTAL AGENCY TRANSFERS 3,257.53 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,690.40 2,690.40 2,690.40 _____________________ TOTAL AGENCY TRANSFERS 2,690.40 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 637.95 637.95 637.95 _____________________ TOTAL AGENCY TRANSFERS 637.95 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 68,586.17 68,586.17 68,586.17 _____________________ TOTAL AGENCY TRANSFERS 68,586.17 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 _____________________ TOTAL AGENCY TRANSFERS 268.15 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 12,608.54 12,608.54 12,608.54 _____________________ TOTAL AGENCY TRANSFERS 12,608.54 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 42,254.99 42,254.99 P SPA 490.18 490.18 P STA 538.66 538.66 43,283.83 _____________________ TOTAL AGENCY TRANSFERS 43,283.83 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 7,843.76 7,843.76 7,843.76 _____________________ TOTAL AGENCY TRANSFERS 7,843.76 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 17,565.39 17,565.39 17,565.39 _____________________ TOTAL AGENCY TRANSFERS 17,565.39 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 129,032.15 129,032.15 129,032.15 _____________________ TOTAL AGENCY TRANSFERS 129,032.15 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 _____________________ TOTAL AGENCY TRANSFERS 218.65 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 697.95 697.95 697.95 _____________________ TOTAL AGENCY TRANSFERS 697.95 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 825.45 825.45 825.45 _____________________ TOTAL AGENCY TRANSFERS 825.45 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,832.85 1,832.85 1,832.85 _____________________ TOTAL AGENCY TRANSFERS 1,832.85 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,929.20 1,929.20 1,929.20 _____________________ TOTAL AGENCY TRANSFERS 1,929.20 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 5,522.42 5,522.42 5,522.42 _____________________ TOTAL AGENCY TRANSFERS 5,522.42 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 12,423.59 12,423.59 P SPA 361.46 361.46 P STA 1,902.46 1,902.46 14,687.51 _____________________ TOTAL AGENCY TRANSFERS 14,687.51 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 897.69 897.69 897.69 _____________________ TOTAL AGENCY TRANSFERS 897.69 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 20,601.53 20,601.53 20,601.53 _____________________ TOTAL AGENCY TRANSFERS 20,601.53 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 14,437.23 14,437.23 14,437.23 _____________________ TOTAL AGENCY TRANSFERS 14,437.23 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,219.28 1,219.28 1,219.28 _____________________ TOTAL AGENCY TRANSFERS 1,219.28 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 667.15 667.15 667.15 _____________________ TOTAL AGENCY TRANSFERS 667.15 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 40,735.50 40,735.50 P SPA 1,509.24 1,509.24 P STA 6,036.90 6,036.90 48,281.64 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 4,937.50 4,937.50 P SPA 184.01 184.01 P STA 735.90 735.90 5,857.41 _____________________ TOTAL AGENCY TRANSFERS 54,139.05 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,298.90 2,298.90 2,298.90 _____________________ TOTAL AGENCY TRANSFERS 2,298.90 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 _____________________ TOTAL AGENCY TRANSFERS 177.65 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 2,426.50 2,426.50 2,426.50 _____________________ TOTAL AGENCY TRANSFERS 2,426.50 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT 13.94 XCC .03 13.91 C 11 NTT 1.38 XCC 1.38 C STS 4,254.58 XCC 10.64 4,243.94 C STT 5.60 XCC .01 5.59 C UTT 23.65- XCC .06- 23.59- C ZTT 96.61 XCC .24 96.37 P 11 MPP .27 .27 P 11 MTT 2.70 2.70 P 11 NTT .54 .54 P SPS 48.42 48.42 P STS 146.41 XCC .22 146.19 P UTT 3.09 XCC .01 3.08 P ZTT 4.14 XCC .01 4.13 4,542.93 _____________________ TOTAL AGENCY TRANSFERS 4,542.93 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .24 .24 P 90 MTT .06 .06 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 07 MTT .32 XCC .32 C 08 MTT .21 XCC .21 C 09 MTT .33 XCC .33 C 10 MTT 70.16 XCC .18 69.98 C 11 MTT 375.17 XCC .94 374.23 C 08 NTT XCC .00 C 09 NTT 47.80 XCC .12 47.68 C 10 NTT 58.52 XCC .15 58.37 C 11 NTT 37.18 XCC .09 37.09 C STS 116,619.74 XCC 291.55 116,328.19 C STT 153.77 XCC .38 153.39 C UTT 648.23- XCC 1.62- 646.61- C ZTT 2,648.11 XCC 6.62 2,641.49 P 90 MPP 2.81 XCC .01 2.80 P 01 MPP .12 XCC .12 P 02 MPP .13 XCC .13 P 03 MPP 1.99 XCC 1.99 P 04 MPP 5.48 XCC .01 5.47 P 05 MPP 41.03 XCC .10 40.93 P 06 MPP 62.24 XCC .16 62.08 P 07 MPP 59.78 XCC .15 59.63 P 08 MPP 26.64 XCC .07 26.57 P 09 MPP 5.45 XCC .01 5.44 P 10 MPP 6.61 XCC .02 6.59 P 11 MPP 7.05 XCC .02 7.03 P 90 MTT .74 XCC .74 P 01 MTT .63 XCC .63 P 02 MTT 1.31 XCC 1.31 P 03 MTT 3.69 3.69 P 04 MTT 4.81 4.81 P 05 MTT 38.67 38.67 P 06 MTT 71.47 71.47 P 07 MTT 79.36 79.36 P 08 MTT 52.08 52.08 P 09 MTT 19.30 19.30 P 10 MTT 41.40 41.40 P 11 MTT 72.60 72.60 P 87 NTT .13 XCC .13 P 95 NTT .10 XCC .10 P 98 NTT XCC .00 P 99 NTT .80 XCC .80 P 00 NTT .73 XCC .73 P 01 NTT .11 XCC .11 P 02 NTT .55 XCC .55 P 03 NTT .19 .19 P 04 NTT 1.37 1.37 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.56 7.56 P 06 NTT 4.78 4.78 P 07 NTT 6.39 6.39 P 08 NTT 8.34 8.34 P 09 NTT 5.69 5.69 P 10 NTT 17.18 17.18 P 11 NTT 14.64 14.64 P UTT 83.78 XCC .21 83.57 P ZTT 111.26 XCC .26 111.00 119,932.64 _____________________ TOTAL AGENCY TRANSFERS 119,932.64 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT .92 XCC .92 C 10 MTT 193.28 XCC .48 192.80 C 11 MTT 1,037.46 XCC 2.59 1,034.87 C 09 NTT 132.67 XCC .33 132.34 C 10 NTT 161.19 XCC .40 160.79 C 11 NTT 102.79 XCC .26 102.53 C STS 325,803.97 XCC 814.51 324,989.46 C STT 429.60 XCC 1.07 428.53 C UTT 1,811.01- XCC 4.53- 1,806.48- C ZTT 7,398.09 XCC 18.50 7,379.59 P 09 MPP 15.14 15.14 P 10 MPP 18.21 18.21 P 11 MPP 19.51 19.51 P 09 MTT 53.58 53.58 P 10 MTT 114.04 114.04 P 11 MTT 200.77 200.77 P 09 NTT 15.78 15.78 P 10 NTT 47.34 47.34 P 11 NTT 40.49 40.49 P SPS 3,603.43 3,603.43 P STS 10,900.61 XCC 23.06 10,877.55 P UTT 231.69 XCC .54 231.15 P ZTT 307.62 XCC .59 307.03 348,159.37 _____________________ TOTAL AGENCY TRANSFERS 348,159.37 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 07 MTT .36 XCC .36 C 08 MTT .21 XCC .21 C 09 MTT .33 XCC .33 C 10 MTT 68.45 XCC .17 68.28 C 11 MTT 366.87 XCC .92 365.95 C 08 NTT XCC .00 C 09 NTT 47.44 XCC .12 47.32 C 10 NTT 57.09 XCC .14 56.95 C 11 NTT 36.35 XCC .09 36.26 C STS 114,037.97 XCC 285.09 113,752.88 C STT 150.36 XCC .37 149.99 C UTT 633.88- XCC 1.58- 632.30- C ZTT 2,589.48 XCC 6.47 2,583.01 P 90 MPP 4.76 XCC .01 4.75 P 01 MPP .17 XCC .17 P 02 MPP .18 XCC .18 P 03 MPP 2.53 XCC .01 2.52 P 04 MPP 6.59 XCC .02 6.57 P 05 MPP 47.58 XCC .12 47.46 P 06 MPP 70.28 XCC .18 70.10 P 07 MPP 66.21 XCC .17 66.04 P 08 MPP 27.95 XCC .07 27.88 P 09 MPP 5.42 XCC .01 5.41 P 10 MPP 6.44 XCC .02 6.42 P 11 MPP 6.90 XCC .02 6.88 P 90 MTT 1.26 XCC 1.26 P 01 MTT .91 XCC .91 P 02 MTT 1.81 XCC 1.81 P 03 MTT 4.70 4.70 P 04 MTT 5.78 5.78 P 05 MTT 44.84 44.84 P 06 MTT 80.72 80.72 P 07 MTT 87.88 87.88 P 08 MTT 54.64 54.64 P 09 MTT 19.16 19.16 P 10 MTT 40.38 40.38 P 11 MTT 71.00 71.00 P 95 NTT .18 XCC .18 P 98 NTT XCC .00 P 99 NTT 1.30 XCC 1.30 P 00 NTT 1.14 XCC 1.14 P 01 NTT .18 XCC .18 P 02 NTT .75 XCC .75 P 03 NTT .23 .23 P 04 NTT 1.66 1.66 P 05 NTT 8.77 8.77 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.38 5.38 P 07 NTT 7.07 7.07 P 08 NTT 8.74 8.74 P 09 NTT 5.64 5.64 P 10 NTT 16.76 16.76 P 11 NTT 14.32 14.32 P SPS 1,274.28 XCC 3.18 1,271.10 P STS 3,854.78 XCC 9.63 3,845.15 P UTT 81.93 XCC .20 81.73 P ZTT 108.82 XCC .25 108.57 122,465.37 _____________________ TOTAL AGENCY TRANSFERS 122,465.37 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 07 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT 4.51 XCC .01 4.50 C 11 MTT 24.23 XCC .06 24.17 C 08 NTT XCC .00 C 09 NTT 3.11 XCC .01 3.10 C 10 NTT 3.76 XCC .01 3.75 C 11 NTT 2.40 XCC .01 2.39 C STS 7,512.42 XCC 18.78 7,493.64 C STT 9.92 XCC .02 9.90 C UTT 41.76- XCC .10- 41.66- C ZTT 170.58 XCC .43 170.15 P 01 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 03 MPP .17 XCC .17 P 04 MPP .44 XCC .44 P 05 MPP 3.14 XCC .01 3.13 P 06 MPP 4.64 XCC .01 4.63 P 07 MPP 4.36 XCC .01 4.35 P 08 MPP 1.84 XCC 1.84 P 09 MPP .35 XCC .35 P 10 MPP .43 XCC .43 P 11 MPP .45 XCC .45 P 01 MTT .06 XCC .06 P 02 MTT .12 XCC .12 P 03 MTT .31 .31 P 04 MTT .39 .39 P 05 MTT 2.95 2.95 P 06 MTT 5.33 5.33 P 07 MTT 5.78 5.78 P 08 MTT 3.60 3.60 P 09 MTT 1.26 1.26 P 10 MTT 2.66 2.66 P 11 MTT 4.69 4.69 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .02 .02 P 04 NTT .11 .11 P 05 NTT .57 .57 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .36 .36 P 07 NTT .46 .46 P 08 NTT .58 .58 P 09 NTT .38 .38 P 10 NTT 1.11 1.11 P 11 NTT .94 .94 P SPS 84.11 XCC .21 83.90 P STS 254.50 XCC .63 253.87 P UTT 5.42 XCC .01 5.41 P ZTT 7.17 XCC .01 7.16 8,068.06 _____________________ TOTAL AGENCY TRANSFERS 8,068.06 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 07 MTT 1.21 XCC 1.21 C 08 MTT .76 XCC .76 C 09 MTT 1.14 XCC 1.14 C 10 MTT 242.42 XCC .61 241.81 C 11 MTT 1,326.77 XCC 3.32 1,323.45 C 08 NTT XCC .00 C 09 NTT 163.98 XCC .41 163.57 C 10 NTT 202.18 XCC .51 201.67 C 11 NTT 131.45 XCC .33 131.12 C STS 418,915.17 XCC 1,047.29 417,867.88 C STT 552.36 XCC 1.38 550.98 C UTT 2,328.57- XCC 5.82- 2,322.75- C ZTT 9,512.39 XCC 23.78 9,488.61 P 90 MPP 8.87 XCC .02 8.85 P 01 MPP .36 XCC .36 P 02 MPP .42 XCC .42 P 03 MPP 6.50 XCC .02 6.48 P 04 MPP 18.73 XCC .05 18.68 P 05 MPP 146.54 XCC .37 146.17 P 06 MPP 229.11 XCC .57 228.54 P 07 MPP 225.17 XCC .56 224.61 P 08 MPP 98.01 XCC .25 97.76 P 09 MPP 18.72 XCC .05 18.67 P 10 MPP 22.84 XCC .06 22.78 P 11 MPP 24.95 XCC .06 24.89 P 90 MTT 2.34 XCC .01 2.33 P 01 MTT 1.94 XCC 1.94 P 02 MTT 4.22 XCC .01 4.21 P 03 MTT 12.06 12.06 P 04 MTT 16.43 16.43 P 05 MTT 138.11 138.11 P 06 MTT 263.13 263.13 P 07 MTT 298.88 298.88 P 08 MTT 191.63 191.63 P 09 MTT 66.22 66.22 P 10 MTT 143.03 143.03 P 11 MTT 256.76 256.76 P 95 NTT .30 XCC .30 P 98 NTT XCC .00 P 99 NTT 2.42 XCC .01 2.41 P 00 NTT 2.24 XCC .01 2.23 P 01 NTT .36 XCC .36 P 02 NTT 1.75 XCC 1.75 P 03 NTT .60 .60 P 04 NTT 4.70 4.70 P 05 NTT 27.00 27.00 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 17.56 17.56 P 07 NTT 24.05 24.05 P 08 NTT 30.66 30.66 P 09 NTT 19.50 19.50 P 10 NTT 59.37 59.37 P 11 NTT 51.78 51.78 P SPS 4,608.33 XCC 11.51 4,596.82 P STS 13,940.54 XCC 34.86 13,905.68 P UTT 296.31 XCC .73 295.58 P ZTT 393.46 XCC 1.00 392.46 449,275.20 _____________________ TOTAL AGENCY TRANSFERS 449,275.20 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT .01 .01 C STS 3.22 XCC .01 3.21 C STT XCC .00 C UTT .02- XCC .02- C ZTT .07 XCC .07 P 11 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P SPS .03 .03 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 3.43 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT .03 XCC .03 C 09 MTT .05 XCC .05 C 10 MTT 9.29 XCC .02 9.27 C 11 MTT 48.81 XCC .12 48.69 C 08 NTT XCC .00 C 09 NTT 6.59 XCC .02 6.57 C 10 NTT 7.74 XCC .02 7.72 C 11 NTT 4.83 XCC .01 4.82 C STS 15,075.35 XCC 37.69 15,037.66 C STT 19.88 XCC .05 19.83 C UTT 83.79- XCC .21- 83.58- C ZTT 342.32 XCC .86 341.46 P 11 MPP .92 XCC .92 P 09 MPP .75 XCC .75 P 10 MPP .87 XCC .87 P 08 MPP 4.00 4.00 P 08 MTT 7.82 7.82 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.67 2.67 P 10 MTT 5.47 5.47 P 11 MTT 9.44 9.44 P 08 NTT 1.25 1.25 P 09 NTT .79 .79 P 10 NTT 2.27 2.27 P 11 NTT 1.90 1.90 P SPS 169.51 169.51 P STS 512.77 XCC 1.16 511.61 P UTT 10.90 XCC .02 10.88 P ZTT 14.47 XCC .03 14.44 16,137.11 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 6.69 6.69 P STA 35.21 35.21 41.90 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 6,857.70 6,857.70 P SPA 7.62 7.62 P STA 25.75 25.75 6,891.07 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 17,588.76 17,588.76 P SPA 590.04 590.04 P STA 2,148.94 2,148.94 20,327.74 _____________________ TOTAL AGENCY TRANSFERS 43,401.25 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .29 XCC .29 C 08 MTT .14 XCC .14 C 09 MTT .21 XCC .21 C 08 NTT XCC .00 C 09 NTT 30.10 XCC .08 30.02 P 01 MPP .09 XCC .09 P 02 MPP .09 XCC .09 P 03 MPP 1.33 XCC 1.33 P 04 MPP 3.82 XCC .01 3.81 P 05 MPP 31.48 XCC .08 31.40 P 06 MPP 51.88 XCC .13 51.75 P 07 MPP 52.78 XCC .13 52.65 P 08 MPP 18.61 XCC .05 18.56 P 09 MPP 3.43 XCC .01 3.42 P 90 MPP 1.98 XCC 1.98 P 90 MTT .52 XCC .52 P 01 MTT .45 XCC .45 P 02 MTT .92 XCC .92 P 03 MTT 2.48 2.48 P 04 MTT 3.35 3.35 P 05 MTT 29.67 29.67 P 06 MTT 59.59 59.59 P 07 MTT 70.05 70.05 P 08 MTT 36.39 36.39 P 09 MTT 12.15 12.15 P 87 NTT .07 XCC .07 P 95 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT .62 XCC .62 P 00 NTT .55 XCC .55 P 01 NTT .09 XCC .09 P 02 NTT .38 XCC .38 P 03 NTT .13 .13 P 04 NTT .96 .96 P 05 NTT 5.80 5.80 P 06 NTT 3.98 3.98 P 07 NTT 5.63 5.63 P 08 NTT 5.82 5.82 P 09 NTT 3.58 3.58 439.01 _____________________ TOTAL AGENCY TRANSFERS 439.01 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .29 XCC .29 C 08 MTT .16 XCC .16 C 09 MTT .22 XCC .22 C 08 NTT XCC .00 C 09 NTT 32.31 XCC .08 32.23 P 90 MPP 2.54 XCC .01 2.53 P 01 MPP .09 XCC .09 P 02 MPP .10 XCC .10 P 03 MPP 1.46 XCC 1.46 P 04 MPP 4.14 XCC .01 4.13 P 05 MPP 33.69 XCC .08 33.61 P 06 MPP 54.93 XCC .14 54.79 P 07 MPP 55.35 XCC .14 55.21 P 08 MPP 19.98 XCC .05 19.93 P 09 MPP 3.69 XCC .01 3.68 P 90 MTT .67 XCC .67 P 01 MTT .49 XCC .49 P 02 MTT 1.01 XCC 1.01 P 03 MTT 2.70 2.70 P 04 MTT 3.63 3.63 P 05 MTT 31.74 31.74 P 06 MTT 63.08 63.08 P 07 MTT 73.46 73.46 P 08 MTT 39.07 39.07 P 09 MTT 13.05 13.05 P 87 NTT .09 XCC .09 P 95 NTT .08 XCC .08 P 98 NTT XCC .00 P 99 NTT .67 XCC .67 P 00 NTT .59 XCC .59 P 01 NTT .09 XCC .09 P 02 NTT .42 XCC .42 P 03 NTT .13 .13 P 04 NTT 1.04 1.04 P 05 NTT 6.21 6.21 P 06 NTT 4.21 4.21 P 07 NTT 5.91 5.91 P 08 NTT 6.26 6.26 P 09 NTT 3.84 3.84 466.87 _____________________ TOTAL AGENCY TRANSFERS 466.87 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .16 XCC .16 C 08 MTT .08 XCC .08 C 08 NTT XCC .00 P 90 MPP 1.19 XCC 1.19 P 01 MPP .05 XCC .05 P 02 MPP .05 XCC .05 P 03 MPP .73 XCC .73 P 04 MPP 2.09 XCC .01 2.08 P 05 MPP 17.23 XCC .04 17.19 P 06 MPP 28.43 XCC .07 28.36 P 07 MPP 28.93 XCC .07 28.86 P 08 MPP 10.21 XCC .03 10.18 P 90 MTT .32 XCC .32 P 01 MTT .25 XCC .25 P 02 MTT .50 XCC .50 P 03 MTT 1.36 1.36 P 04 MTT 1.84 1.84 P 05 MTT 16.25 16.25 P 06 MTT 32.65 32.65 P 07 MTT 38.41 38.41 P 08 MTT 19.95 19.95 P 87 NTT .04 XCC .04 P 95 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT .34 XCC .34 P 00 NTT .30 XCC .30 P 01 NTT .05 XCC .05 P 02 NTT .21 XCC .21 P 03 NTT .07 .07 P 04 NTT .53 .53 P 05 NTT 3.18 3.18 P 06 NTT 2.18 2.18 P 07 NTT 3.09 3.09 P 08 NTT 3.19 3.19 213.69 _____________________ TOTAL AGENCY TRANSFERS 213.69 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 07 MTT .07 XCC .07 C 08 MTT .03 XCC .03 C 09 MTT .05 XCC .05 C 10 MTT 10.10 XCC .03 10.07 C 11 MTT 54.29 XCC .14 54.15 C 08 NTT XCC .00 C 09 NTT 6.98 XCC .02 6.96 C 10 NTT 8.43 XCC .02 8.41 C 11 NTT 5.38 XCC .01 5.37 C STS 16,900.78 XCC 42.25 16,858.53 C STT 22.30 XCC .05 22.25 C UTT 93.95- XCC .23- 93.72- C ZTT 383.77 XCC .96 382.81 P 90 MPP .77 XCC .77 P 01 MPP .02 XCC .02 P 02 MPP .03 XCC .03 P 03 MPP .34 XCC .34 P 04 MPP .95 XCC .95 P 05 MPP 7.74 XCC .02 7.72 P 06 MPP 12.63 XCC .03 12.60 P 07 MPP 12.44 XCC .03 12.41 P 08 MPP 4.39 XCC .01 4.38 P 09 MPP .80 XCC .80 P 10 MPP .95 XCC .95 P 11 MPP 1.02 XCC 1.02 P 90 MTT .20 XCC .20 P 01 MTT .12 XCC .12 P 02 MTT .25 XCC .25 P 03 MTT .64 .64 P 04 MTT .83 .83 P 05 MTT 7.28 7.28 P 06 MTT 14.50 14.50 P 07 MTT 16.50 16.50 P 08 MTT 8.57 8.57 P 09 MTT 2.82 2.82 P 10 MTT 5.96 5.96 P 11 MTT 10.51 10.51 P 87 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .17 XCC .17 P 00 NTT .15 XCC .15 P 01 NTT .02 XCC .02 P 02 NTT .10 XCC .10 P 03 NTT .04 .04 P 04 NTT .24 .24 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.42 1.42 P 06 NTT .97 .97 P 07 NTT 1.33 1.33 P 08 NTT 1.37 1.37 P 09 NTT .83 .83 P 10 NTT 2.48 2.48 P 11 NTT 2.12 2.12 P SPS 188.60 XCC .47 188.13 P STS 570.51 XCC 1.43 569.08 P UTT 12.12 XCC .03 12.09 P ZTT 16.09 XCC .03 16.06 18,161.81 _____________________ TOTAL AGENCY TRANSFERS 18,161.81 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 7,564.55 7,564.55 7,564.55 _____________________ TOTAL AGENCY TRANSFERS 7,564.55 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 3,503.22 3,503.22 3,503.22 _____________________ TOTAL AGENCY TRANSFERS 3,503.22 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 534.45 534.45 534.45 _____________________ TOTAL AGENCY TRANSFERS 534.45 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,785.90 1,785.90 1,785.90 _____________________ TOTAL AGENCY TRANSFERS 1,785.90 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 38,067.00 38,067.00 38,067.00 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 4,595.00 4,595.00 4,595.00 _____________________ TOTAL AGENCY TRANSFERS 42,662.00 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 8,194.78 8,194.78 8,194.78 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,051.55 1,051.55 1,051.55 _____________________ TOTAL AGENCY TRANSFERS 9,246.33 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 134,066.90 134,066.90 134,066.90 _____________________ TOTAL AGENCY TRANSFERS 134,066.90 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 _____________________ TOTAL AGENCY TRANSFERS 820.30 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,110.90 1,110.90 1,110.90 _____________________ TOTAL AGENCY TRANSFERS 1,110.90 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 15,530.88 15,530.88 15,530.88 _____________________ TOTAL AGENCY TRANSFERS 15,530.88 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 14,273.85 14,273.85 14,273.85 _____________________ TOTAL AGENCY TRANSFERS 14,273.85 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 _____________________ TOTAL AGENCY TRANSFERS 320.15 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 603.30 603.30 603.30 _____________________ TOTAL AGENCY TRANSFERS 603.30 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 35,083.47 35,083.47 35,083.47 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 20,532.40 20,532.40 20,532.40 _____________________ TOTAL AGENCY TRANSFERS 55,615.87 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 8,887.68 8,887.68 8,887.68 _____________________ TOTAL AGENCY TRANSFERS 8,887.68 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 357.30 357.30 P SPA 33.06 33.06 P STA 174.00 174.00 564.36 _____________________ TOTAL AGENCY TRANSFERS 564.36 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 31,721.96 31,721.96 31,721.96 _____________________ TOTAL AGENCY TRANSFERS 31,721.96 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,660.73 1,660.73 1,660.73 _____________________ TOTAL AGENCY TRANSFERS 1,660.73 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 21,563.39 XCP 1.80 21,561.59 21,561.59 _____________________ TOTAL AGENCY TRANSFERS 21,561.59 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 5,724.62 5,724.62 5,724.62 _____________________ TOTAL AGENCY TRANSFERS 5,724.62 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 5,167.30 5,167.30 5,167.30 _____________________ TOTAL AGENCY TRANSFERS 5,167.30 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,087.04 XCP 8.40 5,078.64 5,078.64 _____________________ TOTAL AGENCY TRANSFERS 5,078.64 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 150.15 150.15 150.15 _____________________ TOTAL AGENCY TRANSFERS 150.15 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 2,196.15 2,196.15 2,196.15 _____________________ TOTAL AGENCY TRANSFERS 2,196.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 529.07 XCC 1.32 527.75 527.75 _____________________ TOTAL AGENCY TRANSFERS 527.75 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 01 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 13,743.26 XCC 34.36 13,708.90 C UTT 4,307.18- XCC 10.77- 4,296.41- C ZTT 758.77 XCC 1.90 756.87 P 05 MPP 795.92 XCC 1.99 793.93 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 4,572.78 XCC 11.43 4,561.35 P 07 MPP 1,856.37 XCC 4.64 1,851.73 P 05 MTT 854.25 XCC 2.14 852.11 P 06 MTT 4,907.83 XCC 12.27 4,895.56 P 07 MTT 2,497.09 XCC 6.24 2,490.85 P SPS 1,343.66 XCC 3.36 1,340.30 P SPS 5,723.51 XCC 14.31 5,709.20 P SPS 7,309.02 XCC 18.27 7,290.75 P SPS 1,027.37 XCC 2.57 1,024.80 P SPS 486.74 XCC 1.22 485.52 P STS 1,199.60 XCC 3.00 1,196.60 P STS 6,142.87 XCC 15.36 6,127.51 P STS 9,831.73 XCC 24.58 9,807.15 P STS 2,801.03 XCC 7.00 2,794.03 P STS 2,561.79 XCC 6.40 2,555.39 63,946.14 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 11 MTT 20.00 XCC .05 19.95 C STS 217,642.46 XCC 544.11 217,098.35 C ZTT 204.21 XCC .51 203.70 P 04 MPP 117.63 XCC .29 117.34 P 05 MPP 4.56 XCC .01 4.55 P 04 MTT 107.90 XCC .27 107.63 P 05 MTT 24.00 XCC .06 23.94 P 01 NTT 54.64 XCC .14 54.50 P 07 NTT 606.00 XCC 1.52 604.48 P SPS 403.64 XCC 1.01 402.63 P SPS 347.58 XCC .87 346.71 P SPS 680.58 XCC 1.70 678.88 P SPS 818.84 XCC 2.05 816.79 P SPS 402.83 XCC 1.01 401.82 P SPS 425.17 XCC 1.06 424.11 P STS 370.30 XCC .93 369.37 P STS 381.94 XCC .95 380.99 P STS 932.28 XCC 2.33 929.95 P STS 1,488.73 XCC 3.72 1,485.01 P STS 1,088.69 XCC 2.72 1,085.97 P STS 2,237.61 XCC 5.59 2,232.02 227,788.69 _____________________ TOTAL AGENCY TRANSFERS 291,734.83 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P 03 NTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 7,567.78 XCC 18.92 7,548.86 P 03 NTT 42.36 XCC .11 42.25 7,591.11 _____________________ TOTAL AGENCY TRANSFERS 7,591.11 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 11 MPP XCC .00 P 09 MTT XCC .00 P 11 MTT .00 P 04 NTT XCC .00 P 05 NTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 87,331.95 XCC 218.33 87,113.62 C UTT 39.28 XCC .10 39.18 C ZTT 1,754.72 XCC 4.39 1,750.33 P 09 MPP 58.77 XCC .15 58.62 P 11 MPP 19.46 XCC .05 19.41 P 09 MTT 158.84 158.84 P 11 MTT 194.70 194.70 P 04 NTT 87.01 87.01 P 05 NTT 60.48 60.48 P 07 NTT 42.48 42.48 P 08 NTT 192.31 192.31 P SPS 1,053.47 XCC 2.63 1,050.84 P SPS 412.45 XCC 1.03 411.42 P SPS 200.09 XCC .50 199.59 P SPS 207.72 XCC .52 207.20 P STS 1,473.39 XCC 3.68 1,469.71 P STS 770.94 XCC 1.93 769.01 P STS 563.63 XCC 1.41 562.22 P STS 1,139.16 XCC 2.85 1,136.31 P ZTT 103.91 XCC .26 103.65 95,626.93 _____________________ TOTAL AGENCY TRANSFERS 95,626.93 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT .72 XCC .72 .72 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P 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 101,219.58 XCC 253.05 100,966.53 C UTT 220.67 XCC .55 220.12 C ZTT 1,447.20 XCC 3.62 1,443.58 P SPS 66.77 XCC .17 66.60 P STS 351.36 XCC .88 350.48 P UTT 80.94 XCC .20 80.74 P ZTT 49.44 XCC .12 49.32 103,177.37 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 11 MTT 1,203.32 XCC 3.01 1,200.31 C STS 246,341.98 XCC 615.85 245,726.13 C ZTT 583.67 XCC 1.46 582.21 P ZTT 82.31 XCC .21 82.10 P ZTT 63.67 XCC .16 63.51 P ZTT 29.83 XCC .07 29.76 P ZTT 5.94 XCC .01 5.93 P ZTT 84.07 XCC .21 83.86 P ZTT 169.89 XCC .42 169.47 P ZTT 125.75 XCC .31 125.44 P ZTT 174.14 XCC .44 173.70 P ZTT 113.55 XCC .28 113.27 248,355.69 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 32,793.74 XCC 81.98 32,711.76 32,711.76 _____________________ TOTAL AGENCY TRANSFERS 384,245.54 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 54.41 XCC .14 54.27 54.27 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 38,149.08 XCC 95.37 38,053.71 C ZTT 677.36 XCC 1.69 675.67 P SPS 105.75 XCC .26 105.49 P STS 556.53 XCC 1.39 555.14 39,390.01 _____________________ TOTAL AGENCY TRANSFERS 39,444.28 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 512.76 XCC 1.28 511.48 P SPS 276.88 XCC .69 276.19 P SPS 302.42 XCC .76 301.66 P STS 748.34 XCC 1.87 746.47 P STS 1,819.57 XCC 4.55 1,815.02 3,650.82 _____________________ TOTAL AGENCY TRANSFERS 3,650.82 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 P SPS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 445.96 XCC 1.11 444.85 P SPS 32.48 XCC .08 32.40 477.25 _____________________ TOTAL AGENCY TRANSFERS 477.25 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 397.48 XCC .99 396.49 C ZTT XCC .00 P SPS 1.80 1.80 P SPS 4.11 4.11 P SPS 2.75 2.75 P STS 7.48 XCC .02 7.46 P STS 7.43 XCC .02 7.41 P STS 9.38 XCC .02 9.36 429.38 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 30,234.59 XCC 75.59 30,159.00 C ZTT 44.80 XCC .11 44.69 P SPS 232.25 232.25 P SPS 77.20 77.20 P SPS 51.27 51.27 P STS 140.42 XCC .35 140.07 P STS 138.55 XCC .35 138.20 P STS 1,220.84 XCC 3.05 1,217.79 32,060.47 _____________________ TOTAL AGENCY TRANSFERS 32,489.85 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 203.69 XCC .51 203.18 C UTT 3.41 XCC .01 3.40 206.58 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 11 MTT 1.37 XCC 1.37 C STS 271.18 XCC .68 270.50 C UTT .47 XCC .47 C ZTT 4.84 XCC .01 4.83 P 08 NTT .62 XCC .62 P UTT .33 XCC .33 278.12 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,502.41 XCC 3.76 1,498.65 1,498.65 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 755.17 XCC 1.89 753.28 753.28 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 58,197.03 XCC 145.49 58,051.54 C UTT 922.44 XCC 2.31 920.13 58,971.67 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 11 MTT 371.25 XCC .93 370.32 C STS 77,481.08 XCC 193.70 77,287.38 C UTT 127.32 XCC .32 127.00 C ZTT 1,384.22 XCC 3.46 1,380.76 P 08 NTT 144.23 XCC .36 143.87 P UTT 89.07 XCC .22 88.85 79,398.18 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 429,261.48 XCC 1,073.15 428,188.33 428,188.33 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 215,761.86 XCC 539.40 215,222.46 215,222.46 _____________________ TOTAL AGENCY TRANSFERS 784,517.27 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 11 MTT 6.27 XCC .02 6.25 C STS 447.88 XCC 1.12 446.76 P 07 MPP .59 XCC .59 P 08 MPP 5.01 XCC .01 5.00 P 07 MTT 1.07 XCC 1.07 P 08 MTT 9.11 XCC .02 9.09 P SPS .46 XCC .46 P SPS .27 XCC .27 P SPS .14 XCC .14 P STS .84 XCC .84 P STS .72 XCC .72 P STS .73 XCC .73 471.92 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 219.67 XCC .55 219.12 C UTT 45.50- XCC .11- 45.39- C ZTT 128.41 XCC .32 128.09 301.82 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C UTT 181.97- XCC .45- 181.52- 181.52- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 246.75 XCC .62 246.13 C UTT 2.02 XCC .01 2.01 248.14 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 31.76 XCC .08 31.68 C UTT 3.91- XCC .01- 3.90- 27.78 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,107.82 XCC 2.77 1,105.05 P SPS 10.95 XCC .03 10.92 P STS 57.65 XCC .14 57.51 1,173.48 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 11 MTT 1,694.13 XCC 4.24 1,689.89 C STS 127,965.99 XCC 319.91 127,646.08 P 07 MPP 131.38 XCC .33 131.05 P 08 MPP 1,164.91 XCC 2.91 1,162.00 P 07 MTT 238.87 XCC .60 238.27 P 08 MTT 2,118.02 XCC 5.30 2,112.72 P SPS 107.59 XCC .27 107.32 P SPS 72.18 XCC .18 72.00 P SPS 37.54 XCC .09 37.45 P STS 195.61 XCC .49 195.12 P STS 195.06 XCC .49 194.57 P STS 197.54 XCC .49 197.05 133,783.52 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 62,762.31 XCC 156.91 62,605.40 C UTT 12,299.49- XCC 30.75- 12,268.74- C ZTT 36,687.95 XCC 91.72 36,596.23 86,932.89 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C UTT 49,180.79- XCC 122.95- 49,057.84- page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 49,057.84- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 70,501.01 XCC 176.25 70,324.76 C UTT 545.69 XCC 1.36 544.33 70,869.09 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 9,076.12 XCC 22.69 9,053.43 C UTT 1,056.69- XCC 2.64- 1,054.05- 7,999.38 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 316,520.73 XCC 791.30 315,729.43 P SPS 2,960.52 XCC 7.40 2,953.12 P STS 15,581.66 XCC 38.95 15,542.71 334,225.26 _____________________ TOTAL AGENCY TRANSFERS 586,793.92 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 2,086.60 XCC 5.22 2,081.38 2,081.38 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 12,840.64 XCC 32.10 12,808.54 12,808.54 _____________________ TOTAL AGENCY TRANSFERS 14,889.92 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 5,366.42 XCC 13.42 5,353.00 C UTT 243.21 XCC .61 242.60 P 11 NTT 3.05 XCC .01 3.04 5,598.64 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 33,024.13 XCC 82.56 32,941.57 C UTT 1,474.00 XCC 3.69 1,470.31 P 11 NTT 18.47 XCC .05 18.42 34,430.30 _____________________ TOTAL AGENCY TRANSFERS 40,028.94 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 4,002.18 XCC 10.01 3,992.17 3,992.17 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 24,628.79 XCC 61.57 24,567.22 24,567.22 _____________________ TOTAL AGENCY TRANSFERS 28,559.39 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 438.58 XCC 1.10 437.48 437.48 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,698.93 XCC 6.75 2,692.18 2,692.18 _____________________ TOTAL AGENCY TRANSFERS 3,129.66 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 13,046.98 XCC 32.62 13,014.36 C UTT 614.58 XCC 1.54 613.04 C ZTT 16.94 XCC .04 16.90 P SPS 10.12 XCC .03 10.09 P STS 53.26 XCC .13 53.13 13,707.52 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C ZTT 14.53 XCC .04 14.49 14.49 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 80,289.10 XCC 200.72 80,088.38 C UTT 3,724.71 XCC 9.31 3,715.40 C ZTT 104.22 XCC .26 103.96 P SPS 61.32 XCC .15 61.17 P STS 322.77 XCC .81 321.96 84,290.87 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C ZTT 89.44 XCC .22 89.22 89.22 _____________________ TOTAL AGENCY TRANSFERS 98,102.10 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 2,607.85 XCC 6.52 2,601.33 2,601.33 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,896.04 XCC 4.74 1,891.30 1,891.30 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 16,048.34 XCC 40.12 16,008.22 16,008.22 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 11,667.97 XCC 29.17 11,638.80 11,638.80 _____________________ TOTAL AGENCY TRANSFERS 32,139.65 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 11,517.96 XCC 28.79 11,489.17 C STT 276.60 XCC .69 275.91 C ZTT 633.07 XCC 1.58 631.49 12,396.57 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 70,879.79 XCC 177.20 70,702.59 C STT 1,702.18 XCC 4.26 1,697.92 C ZTT 3,895.81 XCC 9.74 3,886.07 76,286.58 _____________________ TOTAL AGENCY TRANSFERS 88,683.15 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 28.79 XCC .07 28.72 28.72 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 175.41 XCC .44 174.97 174.97 _____________________ TOTAL AGENCY TRANSFERS 203.69 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 3.39 XCC .01 3.38 C UTT .04 XCC .04 3.42 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 19.69 XCC .05 19.64 19.64 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 5,613.35 XCC 14.03 5,599.32 C UTT 3.91 XCC .01 3.90 P 09 MPP .29 XCC .29 P 09 MTT 1.67 XCC 1.67 P ZTT 6.99 XCC .02 6.97 5,612.15 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 967.86 XCC 2.42 965.44 C UTT 11.00 XCC .03 10.97 976.41 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 5,625.81 XCC 14.06 5,611.75 5,611.75 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 102,938.68 XCC 257.35 102,681.33 C UTT 1,056.15 XCC 2.64 1,053.51 P 09 MPP 68.05 XCC .17 67.88 P 09 MTT 388.93 XCC .97 387.96 P ZTT 1,889.60 XCC 4.72 1,884.88 106,075.56 _____________________ TOTAL AGENCY TRANSFERS 118,298.93 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 9,058.14 XCC 22.65 9,035.49 C UTT .24 XCC .24 P 05 MPP .99 XCC .99 P 09 MPP .03 XCC .03 P 10 MPP .17 XCC .17 P 11 MPP .97 XCC .97 P 05 MTT 1.09 XCC 1.09 P 09 MTT .14 XCC .14 P 10 MTT .89 XCC .89 P 11 MTT 9.67 XCC .02 9.65 P 08 NTT 41.44 XCC .10 41.34 P 09 NTT 18.60 XCC .05 18.55 P 10 NTT 111.92 XCC .28 111.64 P 11 NTT 19.25 XCC .05 19.20 P SPS 113.27 XCC .28 112.99 P SPS 58.17 XCC .15 58.02 P STS 306.14 XCC .77 305.37 P STS 306.16 XCC .77 305.39 10,022.16 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 115,958.55 XCC 289.90 115,668.65 C UTT 64.94 XCC .16 64.78 P 05 MPP 190.38 XCC .48 189.90 P 09 MPP 8.85 XCC .02 8.83 P 10 MPP 45.90 XCC .11 45.79 P 11 MPP 10.75 XCC .03 10.72 P 05 MTT 209.21 XCC .52 208.69 P 09 MTT 32.14 XCC .08 32.06 P 10 MTT 241.67 XCC .60 241.07 P 11 MTT 107.49 XCC .27 107.22 P 08 NTT 251.19 XCC .63 250.56 P 09 NTT 424.16 XCC 1.06 423.10 P 10 NTT 678.29 XCC 1.70 676.59 P 11 NTT 116.70 XCC .29 116.41 P SPS 686.49 XCC 1.72 684.77 P SPS 352.55 XCC .88 351.67 P STS 1,855.39 XCC 4.64 1,850.75 P STS 1,855.54 XCC 4.64 1,850.90 122,782.46 _____________________ TOTAL AGENCY TRANSFERS 132,804.62 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 11 MTT .19 XCC .19 C STS 25,998.25 XCC 65.00 25,933.25 C UTT 81.37- XCC .20- 81.17- C ZTT 120.75 XCC .30 120.45 P 07 MPP 7.94 XCC .02 7.92 P 08 MPP .50 XCC .50 P 09 MPP 2.37 XCC .01 2.36 P 10 MPP .01 XCC .01 P 11 MPP .19 XCC .19 P 07 MTT 10.87 XCC .03 10.84 P 08 MTT 1.34 XCC 1.34 P 09 MTT 45.93 XCC .11 45.82 P 10 MTT .09 XCC .09 P 11 MTT 1.95 XCC 1.95 P 05 NTT 8.70 XCC .02 8.68 P 07 NTT .40 XCC .40 P 09 NTT 1.06 XCC 1.06 P 10 NTT 1.25 XCC 1.25 P SPS 3.35 XCC .01 3.34 P SPS 74.60 XCC .19 74.41 P STS 9.06 XCC .02 9.04 P STS 391.93 XCC .98 390.95 26,532.87 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 51.96 XCC .13 51.83 C STS 1,211,661.72 XCC 3,029.15 1,208,632.57 C UTT 21,990.75- XCC 54.98- 21,935.77- C ZTT 34,500.26 XCC 86.25 34,414.01 P 07 MPP 1,763.34 XCC 4.41 1,758.93 P 08 MPP 115.22 XCC .29 114.93 P 09 MPP 552.46 XCC 1.38 551.08 P 10 MPP 2.35 XCC .01 2.34 P 11 MPP 52.68 XCC .13 52.55 P 07 MTT 2,415.54 XCC 6.04 2,409.50 P 08 MTT 311.41 XCC .78 310.63 P 09 MTT 10,681.23 XCC 26.70 10,654.53 P 10 MTT 23.51 XCC .06 23.45 P 11 MTT 526.73 XCC 1.32 525.41 P 05 NTT 1,674.20 XCC 4.19 1,670.01 P 07 NTT 87.96 XCC .22 87.74 P 09 NTT 248.15 XCC .62 247.53 P 10 NTT 335.18 XCC .84 334.34 P SPS 906.46 XCC 2.27 904.19 P SPS 2,036.43 XCC 5.09 2,031.34 P STS 2,449.85 XCC 6.12 2,443.73 P STS 10,517.78 XCC 26.29 10,491.49 1,255,776.36 _____________________ TOTAL AGENCY TRANSFERS 1,282,309.23 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 540.74 XCC 1.35 539.39 539.39 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 517.79 XCC 1.29 516.50 516.50 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 363.27 XCC .91 362.36 362.36 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 210.42 XCC .53 209.89 C UTT 1.08 XCC 1.08 P SPS 1.35 XCC 1.35 P SPS .71 XCC .71 P STS 3.64 XCC .01 3.63 P STS 3.70 XCC .01 3.69 220.35 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 10 MTT 30.20 XCC .08 30.12 C 11 MTT 177.65 XCC .44 177.21 C STS 1,791.37 XCC 4.48 1,786.89 C UTT 6.80 XCC .02 6.78 P 10 MPP .23 XCC .23 P 11 MPP 1.33 XCC 1.33 P 10 MTT 2.27 XCC .01 2.26 P 11 MTT 13.29 XCC .03 13.26 2,018.08 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 40.76 XCC .10 40.66 40.66 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 154,496.22 XCC 386.24 154,109.98 154,109.98 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 147,940.55 XCC 369.85 147,570.70 147,570.70 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 103,790.75 XCC 259.48 103,531.27 103,531.27 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 60,116.76 XCC 150.29 59,966.47 C UTT 290.08 XCC .73 289.35 P SPS 364.08 XCC .91 363.17 P SPS 190.37 XCC .48 189.89 P STS 984.00 XCC 2.46 981.54 P STS 1,001.99 XCC 2.50 999.49 62,789.91 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 10 MTT 8,162.13 XCC 20.41 8,141.72 C 11 MTT 48,012.50 XCC 120.03 47,892.47 C STS 511,819.48 XCC 1,279.55 510,539.93 C UTT 1,838.79 XCC 4.60 1,834.19 P 10 MPP 61.41 XCC .15 61.26 P 11 MPP 359.08 XCC .90 358.18 P 10 MTT 614.13 XCC 1.54 612.59 P 11 MTT 3,590.79 XCC 8.98 3,581.81 573,022.15 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 11,645.08 XCC 29.11 11,615.97 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,615.97 _____________________ TOTAL AGENCY TRANSFERS 1,056,337.32 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 6,331.14 XCC 15.83 6,315.31 C UTT 3,130.55- XCC 7.83- 3,122.72- C ZTT 25.58 XCC .06 25.52 P 10 MPP XCC .00 P 11 MPP .03 XCC .03 P 10 MTT .05 XCC .05 P 11 MTT .32 XCC .32 P SPS 339.01 XCC .85 338.16 P SPS .13 XCC .13 P STS 372.54 XCC .93 371.61 P STS .70 XCC .70 P ZTT 20.79 XCC .05 20.74 3,949.85 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 184,194.49 XCC 460.49 183,734.00 C UTT 21,975.65- XCC 54.94- 21,920.71- C ZTT 157.44 XCC .39 157.05 P 10 MPP 1.34 XCC 1.34 P 11 MPP 8.57 XCC .02 8.55 P 10 MTT 13.43 XCC .03 13.40 P 11 MTT 85.48 XCC .21 85.27 P SPS 2,054.61 XCC 5.14 2,049.47 P SPS 35.85 XCC .09 35.76 P STS 2,257.81 XCC 5.64 2,252.17 P STS 188.65 XCC .47 188.18 P ZTT 125.98 XCC .31 125.67 166,730.15 _____________________ TOTAL AGENCY TRANSFERS 170,680.00 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT XCC .00 P 11 MTT XCC .00 P 02 NTT .62 XCC .62 P 06 NTT XCC .00 P 07 NTT XCC .00 P 10 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .62 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 P 07 MPP XCC .00 P 10 MPP XCC .00 P 07 MTT XCC .00 P 10 MTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P 09 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 NTT 48.50 XCC .12 48.38 C STS 304,670.47 XCC 761.68 303,908.79 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 240.92 XCC .60 240.32 C ZTT 346.76 XCC .87 345.89 P 07 MPP 391.88 XCC .98 390.90 P 08 MPP 1,567.50 XCC 3.92 1,563.58 P 09 MPP 6.51 XCC .02 6.49 P 10 MPP 16.68 XCC .04 16.64 P 11 MPP 39.86 XCC .10 39.76 P 07 MTT 712.50 XCC 1.78 710.72 P 08 MTT 2,850.00 XCC 7.13 2,842.87 P 09 MTT 34.29 XCC .09 34.20 P 10 MTT 166.99 XCC .42 166.57 P 11 MTT 398.50 XCC 1.00 397.50 P 02 NTT 120.04 XCC .30 119.74 P 06 NTT 216.25 XCC .54 215.71 P 07 NTT 642.84 XCC 1.61 641.23 P 10 NTT 208.40 XCC .52 207.88 P 11 NTT 30.00 XCC .08 29.92 P SPS 564.25 XCC 1.41 562.84 P SPS 1,101.57 XCC 2.75 1,098.82 P SPS 962.76 XCC 2.41 960.35 P STS 1,051.63 XCC 2.63 1,049.00 P STS 3,054.27 XCC 7.64 3,046.63 P STS 5,208.65 XCC 13.02 5,195.63 P UTT 38.64 XCC .10 38.54 P UTT 83.56 XCC .21 83.35 P ZTT 396.82 XCC .99 395.83 P ZTT 8.15 XCC .02 8.13 324,366.21 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 91,504.93 XCC 228.76 91,276.17 P 07 MPP 684.43 XCC 1.71 682.72 P 10 MPP 27.08 XCC .07 27.01 P 07 MTT 1,122.03 XCC 2.81 1,119.22 P 10 MTT 142.60 XCC .36 142.24 P 07 NTT 102.20 102.20 P 08 NTT 206.22 206.22 P 09 NTT 26.40 26.40 P 11 NTT 123.24 123.24 P SPS 1,539.95 XCC 3.85 1,536.10 P SPS 1,504.45 XCC 3.76 1,500.69 P STS 2,109.52 XCC 5.27 2,104.25 P STS 2,735.34 XCC 6.84 2,728.50 101,574.96 _____________________ TOTAL AGENCY TRANSFERS 425,941.79 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 2,427.76 XCC 6.07 2,421.69 P 11 NTT 9.99 XCC .02 9.97 2,431.66 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 14,002.93 XCC 35.01 13,967.92 C STT 3.28 XCC .01 3.27 C ZTT 636.40 XCC 1.59 634.81 P 06 MPP 448.13 XCC 1.12 447.01 P 06 MTT 492.45 XCC 1.23 491.22 P 09 NTT 10.76 XCC .03 10.73 P 10 NTT 19.79 XCC .05 19.74 15,574.70 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 14,940.07 XCC 37.35 14,902.72 P 11 NTT 60.58 XCC .15 60.43 14,963.15 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 86,171.85 XCC 215.43 85,956.42 C STT 20.20 XCC .05 20.15 C ZTT 3,916.30 XCC 9.79 3,906.51 P 06 MPP 2,891.19 XCC 7.23 2,883.96 P 06 MTT 3,177.12 XCC 7.94 3,169.18 P 09 NTT 65.24 XCC .16 65.08 P 10 NTT 119.97 XCC .30 119.67 96,120.97 _____________________ TOTAL AGENCY TRANSFERS 129,090.48 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 C UTT XCC .00 P 10 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 55,892.09 XCC 139.73 55,752.36 C UTT 137.38 XCC .34 137.04 P 10 NTT 75.60 XCC .19 75.41 P SPS 205.36 205.36 P STS 1,081.88 XCC 2.70 1,079.18 57,249.35 _____________________ TOTAL AGENCY TRANSFERS 57,249.35 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 27,128.23 XCC 67.82 27,060.41 C UTT .40- XCC .40- C ZTT 2,114.69 XCC 5.29 2,109.40 P 05 NTT 19.04 XCC .05 18.99 P 10 NTT 11.41 XCC .03 11.38 P SPS 212.46 XCC .53 211.93 P SPS 159.76 XCC .40 159.36 P SPS 133.67 XCC .33 133.34 P SPS 127.58 XCC .32 127.26 P STS 291.04 XCC .73 290.31 P STS 290.47 XCC .73 289.74 P STS 361.27 XCC .90 360.37 P STS 675.84 XCC 1.69 674.15 31,446.24 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 4.00 XCC .01 3.99 C STS 7,427.79 XCC 18.57 7,409.22 P SPS 174.59 XCC .44 174.15 P SPS 107.60 XCC .27 107.33 P STS 326.34 XCC .82 325.52 P STS 611.04 XCC 1.53 609.51 8,629.72 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 166,942.92 XCC 417.36 166,525.56 C UTT 2.39- XCC .01- 2.38- C ZTT 13,013.55 XCC 32.53 12,981.02 P 05 NTT 119.00 XCC .30 118.70 P 10 NTT 69.12 XCC .17 68.95 P SPS 1,287.64 XCC 3.22 1,284.42 P SPS 968.24 XCC 2.42 965.82 P SPS 810.12 XCC 2.03 808.09 P SPS 773.21 XCC 1.93 771.28 P STS 1,763.89 XCC 4.41 1,759.48 P STS 1,760.42 XCC 4.40 1,756.02 P STS 2,189.52 XCC 5.47 2,184.05 P STS 4,096.01 XCC 10.24 4,085.77 193,306.78 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 24.22 XCC .06 24.16 C STS 45,709.46 XCC 114.27 45,595.19 P SPS 1,058.15 XCC 2.65 1,055.50 P SPS 652.10 XCC 1.63 650.47 P STS 1,977.84 XCC 4.94 1,972.90 P STS 3,703.31 XCC 9.26 3,694.05 52,992.27 _____________________ TOTAL AGENCY TRANSFERS 286,375.01 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 5,896.42 XCC 14.74 5,881.68 5,881.68 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 36,285.63 XCC 90.71 36,194.92 36,194.92 _____________________ TOTAL AGENCY TRANSFERS 42,076.60 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 11 MTT 74.25- XCC .19- 74.06- C STS 25,520.31 XCC 63.80 25,456.51 C STT 6.09 XCC .02 6.07 C ZTT 327.80 XCC .82 326.98 P 06 MPP 1.00 XCC 1.00 P 07 MPP 8.28 XCC .02 8.26 P 06 MTT 5.27 XCC .01 5.26 P 07 MTT 43.56 XCC .11 43.45 P SPS 4.64 XCC .01 4.63 P STS 24.42 XCC .06 24.36 25,802.46 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 MTT 450.00- XCC 1.13- 448.87- C STS 157,048.13 XCC 392.62 156,655.51 C STT 37.50 XCC .09 37.41 C ZTT 2,017.26 XCC 5.04 2,012.22 P 06 MPP 6.45 XCC .02 6.43 P 07 MPP 50.16 XCC .13 50.03 P 06 MTT 34.00 XCC .09 33.91 P 07 MTT 264.00 XCC .66 263.34 P SPS 28.11 XCC .07 28.04 P STS 148.00 XCC .37 147.63 158,785.65 _____________________ TOTAL AGENCY TRANSFERS 184,588.11 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 10 MTT 37.11 XCC .09 37.02 C 11 MTT 88.32 XCC .22 88.10 C STS 1,067.58 XCC 2.67 1,064.91 C UTT 40.61 XCC .10 40.51 1,230.54 RG01 GENERAL TAX LEVY OER RSA 43G1 C 10 MTT 10,029.42 XCC 25.07 10,004.35 C 11 MTT 23,871.14 XCC 59.68 23,811.46 C STS 305,019.86 XCC 762.55 304,257.31 C UTT 10,973.13 XCC 27.43 10,945.70 349,018.82 _____________________ TOTAL AGENCY TRANSFERS 350,249.36 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 240.52 XCC .60 239.92 C STT 2.30 XCC .01 2.29 C UTT 1.26 XCC 1.26 P 11 MPP .09 XCC .09 P 11 MTT .91 XCC .91 P SPS 6.85 XCC .02 6.83 P SPS 9.01 XCC .02 8.99 P SPS .99 XCC .99 P STS 7.65 XCC .02 7.63 P STS 12.61 XCC .03 12.58 P STS 5.65 XCC .01 5.64 287.13 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 68,718.48 XCC 171.80 68,546.68 C STT 656.43 XCC 1.64 654.79 C UTT 341.25 XCC .85 340.40 P 11 MPP 24.70 XCC .06 24.64 P 11 MTT 247.04 XCC .62 246.42 P SPS 1,522.01 XCC 3.81 1,518.20 P SPS 2,096.35 XCC 5.24 2,091.11 P SPS 267.45 XCC .67 266.78 P STS 1,700.56 XCC 4.25 1,696.31 P STS 2,931.94 XCC 7.33 2,924.61 P STS 1,528.35 XCC 3.82 1,524.53 79,834.47 _____________________ TOTAL AGENCY TRANSFERS 80,121.60 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 741.47 XCC 1.85 739.62 C STT .26 XCC .26 C ZTT .25 XCC .25 P 04 MPP 10.19 XCC .03 10.16 P 04 MTT 8.02 XCC .02 8.00 P SPS 3.18 XCC .01 3.17 P SPS 1.83 XCC 1.83 P SPS 2.60 XCC .01 2.59 P STS 5.78 XCC .01 5.77 P STS 4.95 XCC .01 4.94 P STS 14.73 XCC .04 14.69 791.28 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 211,848.45 XCC 529.62 211,318.83 C STT 74.15 XCC .19 73.96 C ZTT 72.47 XCC .18 72.29 P 04 MPP 1,756.28 XCC 4.39 1,751.89 P 04 MTT 1,382.90 XCC 3.46 1,379.44 P SPS 738.73 XCC 1.85 736.88 P SPS 494.78 XCC 1.24 493.54 P SPS 703.84 XCC 1.76 702.08 P STS 1,343.15 XCC 3.36 1,339.79 P STS 1,337.25 XCC 3.34 1,333.91 P STS 3,981.71 XCC 9.95 3,971.76 223,174.37 _____________________ TOTAL AGENCY TRANSFERS 223,965.65 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 27.11 XCC .07 27.04 27.04 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 135.99 XCC .34 135.65 C UTT .13 XCC .13 P 11 MTT 8.10- 8.10- 127.68 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 7,743.58 XCC 19.36 7,724.22 7,724.22 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 38,852.97 XCC 97.13 38,755.84 C UTT 34.73 XCC .09 34.64 P 11 MTT 2,190.22- 2,190.22- 36,600.26 _____________________ TOTAL AGENCY TRANSFERS 44,479.20 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 21,148.25 XCC 52.87 21,095.38 C UTT 89.03 XCC .22 88.81 C ZTT 40.77 XCC .10 40.67 P SPS 37.49 XCC .09 37.40 P STS 197.33 XCC .49 196.84 21,459.10 _____________________ TOTAL AGENCY TRANSFERS 21,459.10 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 826.68 XCC 2.07 824.61 824.61 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,258.12 XCC 3.15 1,254.97 C UTT .44 XCC .44 1,255.41 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 381.70 XCC .95 380.75 C UTT 24.21 XCC .06 24.15 404.90 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 149.94 XCC .37 149.57 149.57 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 2,208.04 XCC 5.52 2,202.52 C UTT 172.79- XCC .43- 172.36- C ZTT 107.85 XCC .27 107.58 2,137.74 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 236,191.97 XCC 590.48 235,601.49 235,601.49 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 359,460.48 XCC 898.65 358,561.83 C UTT 117.99 XCC .29 117.70 358,679.53 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 109,060.60 XCC 272.65 108,787.95 C UTT 6,542.48 XCC 16.36 6,526.12 115,314.07 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 42,839.95 XCC 107.10 42,732.85 42,732.85 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 630,869.65 XCC 1,577.17 629,292.48 C UTT 46,698.92- XCC 116.75- 46,582.17- C ZTT 30,813.51 XCC 77.03 30,736.48 613,446.79 _____________________ TOTAL AGENCY TRANSFERS 1,370,546.96 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 147.03 XCC .37 146.66 146.66 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 380.86 XCC .95 379.91 C UTT 4.95 XCC .01 4.94 P UTT 3.42 XCC .01 3.41 388.26 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 40,589.68 XCC 101.47 40,488.21 40,488.21 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 108,816.49 XCC 272.04 108,544.45 C UTT 1,335.80 XCC 3.34 1,332.46 P UTT 923.69 XCC 2.31 921.38 110,798.29 _____________________ TOTAL AGENCY TRANSFERS 151,821.42 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 227.63 XCC .57 227.06 C STT 2.21 XCC .01 2.20 P 05 MPP 3.33 XCC .01 3.32 P 10 MPP .09 XCC .09 P 11 MPP .34 XCC .34 P 05 MTT 3.06 XCC .01 3.05 P 10 MTT .93 XCC .93 P 11 MTT 3.42 XCC .01 3.41 P SPS 7.26 XCC .02 7.24 P SPS 6.06 XCC .02 6.04 P STS 5.72 XCC .01 5.71 P STS 11.02 XCC .03 10.99 270.38 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 199.59 XCC .50 199.09 199.09 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 65,038.38 XCC 162.60 64,875.78 C STT 630.65 XCC 1.58 629.07 P 05 MPP 640.53 XCC 1.60 638.93 P 10 MPP 25.13 XCC .06 25.07 P 11 MPP 92.50 XCC .23 92.27 P 05 MTT 587.64 XCC 1.47 586.17 P 10 MTT 251.20 XCC .63 250.57 P 11 MTT 925.00 XCC 2.31 922.69 P SPS 1,396.87 XCC 3.49 1,393.38 P SPS 1,408.97 XCC 3.52 1,405.45 P STS 1,099.89 XCC 2.75 1,097.14 P STS 2,561.72 XCC 6.40 2,555.32 74,471.84 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 57,026.48 XCC 142.57 56,883.91 56,883.91 _____________________ TOTAL AGENCY TRANSFERS 131,825.22 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 62.79 XCC .16 62.63 62.63 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 9.31 XCC .02 9.29 9.29 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 17,939.51 XCC 44.85 17,894.66 17,894.66 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 2,660.14 XCC 6.65 2,653.49 2,653.49 _____________________ TOTAL AGENCY TRANSFERS 20,620.07 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 311.30 XCC .78 310.52 310.52 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 88,942.20 XCC 222.36 88,719.84 88,719.84 _____________________ TOTAL AGENCY TRANSFERS 89,030.36 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 11 MTT 28.72 XCC .07 28.65 C STS 14,505.63 XCC 36.26 14,469.37 C UTT 54.77- XCC .14- 54.63- C ZTT 79.71 XCC .20 79.51 P 10 MPP .01 XCC .01 P 11 MPP .06 XCC .06 P 10 MTT .07 XCC .07 P 11 MTT .54 XCC .54 P 98 NTT 1.89 XCC 1.89 P 99 NTT 6.81 XCC .02 6.79 P 10 NTT 1.18 XCC 1.18 P 11 NTT 2.05 XCC .01 2.04 P SPS 9.68 XCC .02 9.66 P STS 50.93 XCC .13 50.80 P UTT .31 XCC .31 P UTT .73 XCC .73 P UTT 15.40 XCC .04 15.36 14,612.34 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 7,761.29 XCC 19.40 7,741.89 C STS 4,144,467.26 XCC 10,361.17 4,134,106.09 C UTT 14,801.39- XCC 37.00- 14,764.39- C ZTT 22,776.04 XCC 56.94 22,719.10 P 11 MPP 14.42 XCC .04 14.38 P 10 MPP 1.95 XCC 1.95 P 10 MTT 19.68 XCC .05 19.63 P 11 MTT 144.34 XCC .36 143.98 P 98 NTT 33.81 XCC .08 33.73 P 99 NTT 577.15 XCC 1.44 575.71 P 10 NTT 318.94 XCC .80 318.14 P 11 NTT 553.01 XCC 1.38 551.63 P SPS 2,615.00 XCC 6.54 2,608.46 P STS 13,763.18 XCC 34.41 13,728.77 P UTT 69.92 XCC .17 69.75 P UTT 170.42 XCC .43 169.99 P UTT 4,161.81 XCC 10.40 4,151.41 4,172,190.22 _____________________ TOTAL AGENCY TRANSFERS 4,186,802.56 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 11 MTT 245.75 XCC .61 245.14 C STS 51,818.19 XCC 129.55 51,688.64 C UTT 766.10- XCC 1.92- 764.18- P SPS 994.43 XCC 2.49 991.94 P STS 5,233.85 XCC 13.08 5,220.77 P UTT 69.01 XCC .17 68.84 57,451.15 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 1,395.50 XCC 3.49 1,392.01 C STS 298,836.14 XCC 747.09 298,089.05 C UTT 4,350.36- XCC 10.88- 4,339.48- P SPS 5,646.98 XCC 14.12 5,632.86 P STS 29,720.91 XCC 74.30 29,646.61 P UTT 392.53 XCC .98 391.55 330,812.60 _____________________ TOTAL AGENCY TRANSFERS 388,263.75 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 11 MTT 3.71 XCC .01 3.70 C STS 124.28 XCC .31 123.97 127.67 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 11 MTT 1,003.54 XCC 2.51 1,001.03 C STS 35,508.74 XCC 88.77 35,419.97 36,421.00 _____________________ TOTAL AGENCY TRANSFERS 36,548.67 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 41,679.60 XCC 104.20 41,575.40 C UTT 7,092.25 XCC 17.73 7,074.52 C ZTT 439.71 XCC 1.10 438.61 P 10 MPP 2.51 XCC .01 2.50 P 10 MTT 13.20 XCC .03 13.17 P 08 NTT 3.19 XCC .01 3.18 P SPS 20.91 20.91 P STS 110.06 XCC .28 109.78 P UTT 8.02 XCC .02 8.00 P UTT 9.15 XCC .02 9.13 P UTT 4.25 XCC .01 4.24 49,259.44 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 277,665.42 XCC 694.16 276,971.26 C UTT 42,983.36 XCC 107.46 42,875.90 C ZTT 2,705.91 XCC 6.76 2,699.15 P 10 MPP 15.20 XCC .04 15.16 P 10 MTT 80.00 XCC .20 79.80 P 08 NTT 19.33 XCC .05 19.28 P SPS 126.73 126.73 P STS 667.03 XCC 1.67 665.36 P UTT 48.61 XCC .12 48.49 P UTT 55.47 XCC .14 55.33 P UTT 25.77 XCC .06 25.71 323,582.17 _____________________ TOTAL AGENCY TRANSFERS 372,841.61 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 91,284.07 XCC 228.21 91,055.86 C ZTT 1,644.17 XCC 4.11 1,640.06 92,695.92 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 589,839.94 XCC 1,474.60 588,365.34 C ZTT 10,376.54 XCC 25.94 10,350.60 598,715.94 _____________________ TOTAL AGENCY TRANSFERS 691,411.86 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 7,075.65 XCC 17.69 7,057.96 C ZTT 1,273.24 XCC 3.18 1,270.06 8,328.02 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 43,542.44 XCC 108.86 43,433.58 C ZTT 7,835.31 XCC 19.59 7,815.72 51,249.30 _____________________ TOTAL AGENCY TRANSFERS 59,577.32 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 7,376.04 XCC 18.44 7,357.60 C STT 131.74 XCC .33 131.41 C UTT 3,477.11 XCC 8.69 3,468.42 10,957.43 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 45,391.01 XCC 113.48 45,277.53 C STT 810.73 XCC 2.03 808.70 C UTT 21,073.39 XCC 52.68 21,020.71 67,106.94 _____________________ TOTAL AGENCY TRANSFERS 78,064.37 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 3,185.88 XCC 7.96 3,177.92 C UTT 34.55 XCC .09 34.46 C ZTT 1,555.00 XCC 3.89 1,551.11 P SPS 1.79 XCC 1.79 P STS 9.42 XCC .02 9.40 4,774.68 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 19,605.41 XCC 49.01 19,556.40 C UTT 209.35 XCC .52 208.83 C ZTT 9,569.26 XCC 23.92 9,545.34 P SPS 10.86 XCC .03 10.83 P STS 57.11 XCC .14 56.97 29,378.37 _____________________ TOTAL AGENCY TRANSFERS 34,153.05 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 2,000.75 XCC 5.00 1,995.75 1,995.75 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 12,312.32 XCC 30.78 12,281.54 12,281.54 _____________________ TOTAL AGENCY TRANSFERS 14,277.29 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 11,398.07 XCC 28.50 11,369.57 11,369.57 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 70,141.97 XCC 175.35 69,966.62 69,966.62 _____________________ TOTAL AGENCY TRANSFERS 81,336.19 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 3,416.85 XCC 8.54 3,408.31 C ZTT 192.10 XCC .48 191.62 P SPS 180.87 XCC .45 180.42 P STS 503.28 XCC 1.26 502.02 4,282.37 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 21,026.76 XCC 52.57 20,974.19 C ZTT 1,182.18 XCC 2.96 1,179.22 P SPS 1,096.20 XCC 2.74 1,093.46 P STS 3,050.21 XCC 7.63 3,042.58 26,289.45 _____________________ TOTAL AGENCY TRANSFERS 30,571.82 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 11,550.57 XCC 28.88 11,521.69 C UTT 48.81 XCC .12 48.69 11,570.38 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 71,080.44 XCC 177.70 70,902.74 C UTT 295.85 XCC .74 295.11 71,197.85 _____________________ TOTAL AGENCY TRANSFERS 82,768.23 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 20,007.75 XCC 50.02 19,957.73 C STT 235.78 XCC .59 235.19 C UTT 2,697.24 XCC 6.74 2,690.50 C ZTT 15.10 XCC .04 15.06 22,898.48 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 123,124.63 XCC 307.81 122,816.82 C STT 1,450.92 XCC 3.63 1,447.29 C UTT 16,346.88 XCC 40.87 16,306.01 C ZTT 92.91 XCC .23 92.68 140,662.80 _____________________ TOTAL AGENCY TRANSFERS 163,561.28 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 11 MTT .82- XCC .82- C STS 89,107.79 XCC 222.77 88,885.02 P 07 MPP 184.76 XCC .46 184.30 P 10 MPP 80.14 XCC .20 79.94 P 11 MPP 193.05 XCC .48 192.57 P 07 MTT 253.09 XCC .63 252.46 P 10 MTT 801.41 XCC 2.00 799.41 P 11 MTT 1,930.49 XCC 4.83 1,925.66 92,318.54 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 11 MTT 5.00- XCC .01- 4.99- C STS 548,355.64 XCC 1,370.89 546,984.75 P 07 MPP 1,119.76 XCC 2.80 1,116.96 P 10 MPP 485.70 XCC 1.21 484.49 P 11 MPP 1,169.99 XCC 2.92 1,167.07 P 07 MTT 1,533.90 XCC 3.83 1,530.07 P 10 MTT 4,857.04 XCC 12.14 4,844.90 P 11 MTT 11,699.96 XCC 29.25 11,670.71 567,793.96 _____________________ TOTAL AGENCY TRANSFERS 660,112.50 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 11 MTT 84.48 XCC .21 84.27 C STS 64,748.45 XCC 161.87 64,586.58 C UTT 356.34 XCC .89 355.45 C ZTT 1,436.44 XCC 3.59 1,432.85 66,459.15 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 511.98 XCC 1.28 510.70 C STS 398,452.06 XCC 996.13 397,455.93 C UTT 2,159.67 XCC 5.40 2,154.27 C ZTT 8,839.65 XCC 22.10 8,817.55 408,938.45 _____________________ TOTAL AGENCY TRANSFERS 475,397.60 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 11 MTT 11.57 XCC .03 11.54 C 10 NTT 8.81 XCC .02 8.79 C STS 26,200.34 XCC 65.50 26,134.84 C UTT 127.10- XCC .32- 126.78- C ZTT 47.49 XCC .12 47.37 P 07 MPP 25.14 XCC .06 25.08 P 08 MPP 100.56 XCC .25 100.31 P 07 MTT 51.15 XCC .13 51.02 P 08 MTT 204.60 XCC .51 204.09 P SPS 23.29 XCC .06 23.23 P STS 122.58 XCC .31 122.27 P UTT 6.26- XCC .02- 6.24- 26,595.52 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 11 MTT 70.13 XCC .18 69.95 C 10 NTT 53.37 XCC .13 53.24 C STS 161,232.89 XCC 403.08 160,829.81 C UTT 770.28- XCC 1.93- 768.35- C ZTT 292.27 XCC .73 291.54 P 07 MPP 152.38 XCC .38 152.00 P 08 MPP 609.45 XCC 1.52 607.93 P 07 MTT 310.00 XCC .78 309.22 P 08 MTT 1,240.00 XCC 3.10 1,236.90 P SPS 141.15 XCC .35 140.80 P STS 742.89 XCC 1.86 741.03 P UTT 44.08- XCC .11- 43.97- 163,620.10 _____________________ TOTAL AGENCY TRANSFERS 190,215.62 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 54,718.42 XCC 136.80 54,581.62 C UTT 353.58 XCC .88 352.70 54,934.32 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 336,728.71 XCC 841.82 335,886.89 C UTT 2,142.93 XCC 5.36 2,137.57 338,024.46 _____________________ TOTAL AGENCY TRANSFERS 392,958.78 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 14,461.55 XCC 36.15 14,425.40 14,425.40 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 88,994.15 XCC 222.49 88,771.66 88,771.66 _____________________ TOTAL AGENCY TRANSFERS 103,197.06 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 14,964.54 XCC 37.41 14,927.13 P SPS 11.93 XCC .03 11.90 P SPS 5.53 XCC .01 5.52 P SPS 33.85 XCC .08 33.77 P STS 50.19- XCC .13- 50.06- P STS 14.95 XCC .04 14.91 P STS 178.17 XCC .45 177.72 15,120.89 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 92,089.48 XCC 230.22 91,859.26 P SPS 72.32 XCC .18 72.14 P SPS 33.52 XCC .08 33.44 P SPS 205.16 XCC .51 204.65 P STS 304.19- XCC .76- 303.43- P STS 90.60 XCC .23 90.37 P STS 1,079.82 XCC 2.70 1,077.12 93,033.55 _____________________ TOTAL AGENCY TRANSFERS 108,154.44 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 12,586.78 XCC 31.47 12,555.31 C STT 65.02 XCC .16 64.86 C UTT 209.52 XCC .52 209.00 C ZTT 50.41 XCC .13 50.28 P 06 MPP 80.24 XCC .20 80.04 P 10 MPP 103.42 XCC .26 103.16 P 11 MPP 242.55 XCC .61 241.94 P 06 MTT 82.56 XCC .21 82.35 P 10 MTT 1,034.21 XCC 2.59 1,031.62 P 11 MTT 2,425.51 XCC 6.06 2,419.45 P SPS 107.41 XCC .27 107.14 P SPS 67.06 XCC .17 66.89 P SPS 14.55 XCC .04 14.51 P STS 110.53 XCC .28 110.25 P STS 114.77 XCC .29 114.48 P STS 76.56 XCC .19 76.37 P UTT 32.79 XCC .08 32.71 P UTT 10.93 XCC .03 10.90 17,371.26 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 77,457.16 XCC 193.64 77,263.52 C STT 400.12 XCC 1.00 399.12 C UTT 1,269.82 XCC 3.17 1,266.65 C ZTT 310.22 XCC .78 309.44 P 06 MPP 517.65 XCC 1.29 516.36 P 10 MPP 626.80 XCC 1.57 625.23 P 11 MPP 1,470.01 XCC 3.68 1,466.33 P 06 MTT 532.66 XCC 1.33 531.33 P 10 MTT 6,267.92 XCC 15.67 6,252.25 P 11 MTT 14,700.04 XCC 36.75 14,663.29 P SPS 650.98 XCC 1.63 649.35 P SPS 406.45 XCC 1.02 405.43 P SPS 88.17 XCC .22 87.95 P STS 669.87 XCC 1.67 668.20 P STS 695.58 XCC 1.74 693.84 P STS 464.02 XCC 1.16 462.86 P UTT 234.21 XCC .59 233.62 P UTT 66.25 XCC .17 66.08 106,560.85 _____________________ TOTAL AGENCY TRANSFERS 123,932.11 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 11 MPP XCC .00 P 06 MTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 55,215.69 XCC 138.04 55,077.65 C UTT 63.50 XCC .16 63.34 C ZTT 76.31 XCC .19 76.12 P 06 MPP 663.15 XCC 1.66 661.49 P 11 MPP 54.86 XCC .14 54.72 P 06 MTT 785.82 XCC 1.96 783.86 P 11 MTT 548.61 XCC 1.37 547.24 P SPS 377.16 XCC .94 376.22 P SPS 829.34 XCC 2.07 827.27 P SPS 736.06 XCC 1.84 734.22 P SPS 559.73 XCC 1.40 558.33 P SPS 378.45 XCC .95 377.50 P SPS 409.72 XCC 1.02 408.70 P STS 346.02 XCC .87 345.15 P STS 911.35 XCC 2.28 909.07 P STS 1,008.30 XCC 2.52 1,005.78 P STS 1,017.69 XCC 2.54 1,015.15 P STS 1,022.46 XCC 2.56 1,019.90 P STS 2,155.67 XCC 5.39 2,150.28 66,991.99 _____________________ TOTAL AGENCY TRANSFERS 66,991.99 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 577.26 XCC 1.44 575.82 575.82 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 164,931.80 XCC 412.33 164,519.47 164,519.47 _____________________ TOTAL AGENCY TRANSFERS 165,095.29 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 227.79 XCC .57 227.22 227.22 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 65,084.34 XCC 162.71 64,921.63 64,921.63 _____________________ TOTAL AGENCY TRANSFERS 65,148.85 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 280.03 XCC .70 279.33 279.33 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 80,010.51 XCC 200.03 79,810.48 79,810.48 _____________________ TOTAL AGENCY TRANSFERS 80,089.81 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 268.94 XCC .67 268.27 P 10 NTT .31 XCC .31 P 11 NTT .21 XCC .21 268.79 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 76,839.20 XCC 192.10 76,647.10 P 10 NTT 85.00 XCC .21 84.79 P 11 NTT 57.80 XCC .14 57.66 76,789.55 _____________________ TOTAL AGENCY TRANSFERS 77,058.34 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 77.88 XCC .19 77.69 77.69 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 22,250.44 XCC 55.63 22,194.81 22,194.81 _____________________ TOTAL AGENCY TRANSFERS 22,272.50 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 15,199.66 XCC 38.00 15,161.66 C UTT 137.18 XCC .34 136.84 C ZTT 320.10 XCC .80 319.30 P UTT 13.90 XCC .03 13.87 15,631.67 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 93,536.33 XCC 233.84 93,302.49 C UTT 831.40 XCC 2.08 829.32 C ZTT 1,969.83 XCC 4.92 1,964.91 P UTT 84.24 XCC .21 84.03 96,180.75 _____________________ TOTAL AGENCY TRANSFERS 111,812.42 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 246,012.65 XCC 615.03 245,397.62 C UTT 572.86- XCC 1.43- 571.43- P 11 MPP 3.96 XCC .01 3.95 P 11 MTT 39.50 XCC .10 39.40 P SPS 89.33 XCC .22 89.11 P STS 470.17 XCC 1.18 468.99 245,427.64 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 204,324.72 XCC 510.81 203,813.91 C UTT 855.00 XCC 2.14 852.86 204,666.77 _____________________ TOTAL AGENCY TRANSFERS 450,094.41 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 10,608.79 XCC 26.52 10,582.27 P 10 NTT 9.22 XCC .02 9.20 P SPS 190.29 XCC .48 189.81 P STS 514.29 XCC 1.29 513.00 11,294.28 _____________________ TOTAL AGENCY TRANSFERS 11,294.28 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 1,282.82 XCC 3.21 1,279.61 C STS 70,788.23 XCC 176.97 70,611.26 C UTT 124.19 XCC .31 123.88 C ZTT 361.13 XCC .90 360.23 P 11 MPP 3.36 XCC .01 3.35 P 11 MTT 33.61 XCC .08 33.53 P 11 NTT 37.50 XCC .09 37.41 P SPS 98.34 XCC .25 98.09 P SPS 94.28 XCC .24 94.04 P SPS 59.05 XCC .15 58.90 P STS 178.80 XCC .45 178.35 P STS 254.81 XCC .64 254.17 P STS 310.82 XCC .78 310.04 73,442.86 _____________________ TOTAL AGENCY TRANSFERS 73,442.86 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 11 MTT 2.06 XCC .01 2.05 C STS 211.10 XCC .53 210.57 C UTT .07 XCC .07 P SPS 1.10 1.10 P STS 5.80 XCC .01 5.79 219.58 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 556.65 XCC 1.39 555.26 C STS 60,313.13 XCC 150.78 60,162.35 C UTT 19.40 XCC .05 19.35 P SPS 297.91 297.91 P STS 1,568.03 XCC 3.92 1,564.11 62,598.98 _____________________ TOTAL AGENCY TRANSFERS 62,818.56 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT XCC .00 P 11 MTT XCC .00 P 99 NTT 17.64 XCC .04 17.60 P 07 NTT XCC .00 P 09 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 17.60 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 10 MTT 17.48 XCC .04 17.44 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 225.31 XCC .56 224.75 P 09 MPP 24.02 XCC .06 23.96 P 10 MPP 418.00 XCC 1.05 416.95 P 11 MPP 15.52 XCC .04 15.48 P 09 MTT 93.22 93.22 P 10 MTT 2,199.99 2,199.99 P 11 MTT 155.25 155.25 P 09 NTT 17.50 17.50 P 10 NTT 354.80 354.80 P 11 NTT 92.17 92.17 P SPS .00 P STS XCC .00 P ZTT XCC .00 3,611.51 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 1,203.05 XCC 3.01 1,200.04 C STS 893,958.38 XCC 2,234.90 891,723.48 C UTT 19,357.52- XCC 48.39- 19,309.13- C ZTT 8,125.41 XCC 20.31 8,105.10 P 06 MPP 747.03 XCC 1.87 745.16 P 07 MPP 51.71 XCC .13 51.58 P 08 MPP 856.33 XCC 2.14 854.19 P 09 MPP 186.49 XCC .47 186.02 P 10 MPP 96.85 XCC .24 96.61 P 11 MPP 40.54 XCC .10 40.44 P 06 MTT 820.90 XCC 2.05 818.85 P 07 MTT 94.03 XCC .24 93.79 P 08 MTT 1,556.97 XCC 3.89 1,553.08 P 09 MTT 767.28 XCC 1.92 765.36 P 10 MTT 509.84 XCC 1.27 508.57 P 11 MTT 405.31 XCC 1.01 404.30 P 07 NTT 315.45 XCC .79 314.66 P 09 NTT 40.00 XCC .10 39.90 P 10 NTT 100.00 XCC .25 99.75 P SPS 634.40 XCC 1.59 632.81 P SPS 89,877.33 XCC 224.69 89,652.64 P SPS 1,315.17 XCC 3.29 1,311.88 P SPS 954.37 XCC 2.39 951.98 P SPS 3,410.04 XCC 8.53 3,401.51 P SPS 2,386.71 XCC 5.97 2,380.74 P STS 582.01 XCC 1.46 580.55 P STS 98,766.17 XCC 246.92 98,519.25 P STS 1,801.60 XCC 4.50 1,797.10 P STS 1,741.15 XCC 4.35 1,736.80 P STS 9,233.82 XCC 23.08 9,210.74 P STS 12,598.46 XCC 31.50 12,566.96 P ZTT 1,472.19 XCC 3.68 1,468.51 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,112,503.22 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 68,973.66 XCC 172.43 68,801.23 P SPS 127.53 XCC .32 127.21 P SPS 109.15 XCC .27 108.88 P SPS 42.74 XCC .11 42.63 P SPS 965.18 XCC 2.41 962.77 P SPS 779.34 XCC 1.95 777.39 P STS 140.14 XCC .35 139.79 P STS 149.51 XCC .37 149.14 P STS 77.70 XCC .19 77.51 P STS 2,608.56 XCC 6.52 2,602.04 P STS 4,101.77 XCC 10.25 4,091.52 77,880.11 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 09 MPP 349.46 XCC .87 348.59 P 09 MTT 985.46 985.46 P SPS 81.12 81.12 P STS 128.97 XCC .32 128.65 P ZTT 138.35 XCC .35 138.00 1,681.82 _____________________ TOTAL AGENCY TRANSFERS 1,195,694.26 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 10 MTT 49.18 XCC .12 49.06 C 11 MTT 81.04 XCC .20 80.84 C STS 209,659.75 XCC 524.15 209,135.60 C STT 412.68 XCC 1.03 411.65 C UTT 182.50 XCC .46 182.04 C ZTT 4,164.55 XCC 10.41 4,154.14 P 04 MPP 43.52 XCC .11 43.41 P 05 MPP 115.08 XCC .29 114.79 P 06 MPP 69.28 XCC .17 69.11 P 08 MPP 11.01 XCC .03 10.98 P 10 MPP 3.43 XCC .01 3.42 P 11 MPP 12.32 XCC .03 12.29 P 04 MTT 40.81 XCC .10 40.71 P 05 MTT 107.92 XCC .27 107.65 P 06 MTT 71.24 XCC .18 71.06 P 08 MTT 20.02 XCC .05 19.97 P 10 MTT 18.67 XCC .05 18.62 P 11 MTT 123.20 XCC .31 122.89 P 03 NTT 5.83 XCC .01 5.82 P 04 NTT 105.36 XCC .26 105.10 P 05 NTT 56.84 XCC .14 56.70 P 06 NTT 177.31 XCC .44 176.87 P 08 NTT 30.78 XCC .08 30.70 P 10 NTT 39.12 XCC .10 39.02 P 11 NTT 2.23 XCC .01 2.22 P SPS 56.63 XCC .14 56.49 P SPS 105.65 XCC .26 105.39 P SPS 484.21 XCC 1.21 483.00 P SPS 234.20 XCC .59 233.61 P SPS 32.67 XCC .08 32.59 P SPS 500.06 XCC 1.25 498.81 P STS 48.55 XCC .12 48.43 P STS 108.64 XCC .27 108.37 P STS 655.72 XCC 1.64 654.08 P STS 420.37 XCC 1.05 419.32 P STS 88.30 XCC .22 88.08 P STS 2,637.91 XCC 6.59 2,631.32 P ZTT 2.87 XCC .01 2.86 P ZTT 34.37 XCC .09 34.28 P ZTT 21.05 XCC .05 21.00 P ZTT 136.27 XCC .34 135.93 220,618.22 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 16.08 XCC .04 16.04 C STS 3,294.05 XCC 8.24 3,285.81 C STT 81.56 XCC .20 81.36 P 09 NTT 23.56 XCC .06 23.50 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5.36 XCC .01 5.35 P STS 28.23 XCC .07 28.16 3,440.22 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 11 MTT 115.10 XCC .29 114.81 C STS 7,011.02 XCC 17.53 6,993.49 C ZTT 1,183.00 XCC 2.96 1,180.04 8,288.34 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 10 MTT 13.33 XCC .03 13.30 C 11 MTT 99.15 XCC .25 98.90 C STS 29,765.07 XCC 74.41 29,690.66 C STT 7.74 XCC .02 7.72 C UTT 453.82 XCC 1.13 452.69 C ZTT 1,011.35 XCC 2.53 1,008.82 P SPS 21.44 XCC .05 21.39 P STS 112.87 XCC .28 112.59 31,406.07 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 8,289.42 XCC 20.72 8,268.70 C UTT 43.56 XCC .11 43.45 C ZTT 12.86 XCC .03 12.83 P 11 MPP 5.58 XCC .01 5.57 P 11 MTT 55.81 XCC .14 55.67 P 09 NTT 15.67 XCC .04 15.63 8,401.85 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 10 MTT 298.09 XCC .75 297.34 C 11 MTT 491.10 XCC 1.23 489.87 C STS 1,290,213.77 XCC 3,225.53 1,286,988.24 C STT 2,539.63 XCC 6.35 2,533.28 C UTT 1,106.02 XCC 2.77 1,103.25 C ZTT 25,628.04 XCC 64.07 25,563.97 P 04 MPP 310.87 XCC .78 310.09 P 05 MPP 719.25 XCC 1.80 717.45 P 06 MPP 446.95 XCC 1.12 445.83 P 08 MPP 66.74 XCC .17 66.57 P 10 MPP 20.80 XCC .05 20.75 P 11 MPP 74.66 XCC .19 74.47 P 04 MTT 291.53 XCC .73 290.80 P 05 MTT 674.50 XCC 1.69 672.81 P 06 MTT 459.59 XCC 1.15 458.44 P 08 MTT 121.34 XCC .30 121.04 P 10 MTT 113.20 XCC .28 112.92 P 11 MTT 746.62 XCC 1.87 744.75 P 03 NTT 41.66 XCC .10 41.56 P 04 NTT 627.79 XCC 1.57 626.22 P 05 NTT 278.33 XCC .70 277.63 P 06 NTT 1,143.91 XCC 2.86 1,141.05 P 08 NTT 186.57 XCC .47 186.10 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 237.16 XCC .59 236.57 P 11 NTT 13.52 XCC .03 13.49 P SPS 365.37 XCC .91 364.46 P SPS 640.33 XCC 1.60 638.73 P SPS 2,934.58 XCC 7.34 2,927.24 P SPS 1,419.39 XCC 3.55 1,415.84 P SPS 198.02 XCC .50 197.52 P SPS 3,030.70 XCC 7.58 3,023.12 P STS 313.24 XCC .78 312.46 P STS 658.43 XCC 1.65 656.78 P STS 3,974.11 XCC 9.94 3,964.17 P STS 2,547.70 XCC 6.37 2,541.33 P STS 535.17 XCC 1.34 533.83 P STS 15,987.27 XCC 39.97 15,947.30 P ZTT 17.39 XCC .04 17.35 P ZTT 208.31 XCC .52 207.79 P ZTT 127.60 XCC .32 127.28 P ZTT 825.89 XCC 2.06 823.83 1,357,233.52 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 97.43 XCC .24 97.19 C STS 20,271.11 XCC 50.68 20,220.43 C STT 501.91 XCC 1.25 500.66 P 09 NTT 142.80 XCC .36 142.44 P SPS 32.51 XCC .08 32.43 P STS 171.09 XCC .43 170.66 21,163.81 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 11 MTT 697.55 XCC 1.74 695.81 C STS 43,144.80 XCC 107.86 43,036.94 C ZTT 7,280.00 XCC 18.20 7,261.80 50,994.55 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 10 MTT 80.80 XCC .20 80.60 C 11 MTT 600.94 XCC 1.50 599.44 C STS 183,169.73 XCC 457.92 182,711.81 C STT 47.63 XCC .12 47.51 C UTT 2,750.44 XCC 6.88 2,743.56 C ZTT 6,223.71 XCC 15.56 6,208.15 P SPS 129.96 XCC .32 129.64 P STS 684.04 XCC 1.71 682.33 193,203.04 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 51,011.79 XCC 127.53 50,884.26 C UTT 264.00 XCC .66 263.34 C ZTT 79.16 XCC .20 78.96 P 11 MPP 33.82 XCC .08 33.74 P 11 MTT 338.25 XCC .85 337.40 P 09 NTT 95.00 XCC .24 94.76 51,692.46 _____________________ TOTAL AGENCY TRANSFERS 1,946,442.08 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 08 MTT 7.59 XCC .02 7.57 C 09 MTT 18.06 XCC .05 18.01 C STS 2,185.68 XCC 5.46 2,180.22 C UTT 34.25 XCC .09 34.16 2,239.96 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 54.61 XCC .14 54.47 C ZTT .09 XCC .09 54.56 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 08 MTT 1,764.00 XCC 4.41 1,759.59 C 09 MTT 4,200.00 XCC 10.50 4,189.50 C STS 624,480.88 XCC 1,561.20 622,919.68 C UTT 9,252.47 XCC 23.13 9,229.34 638,098.11 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 15,601.95 XCC 39.00 15,562.95 C ZTT 25.71 XCC .06 25.65 15,588.60 _____________________ TOTAL AGENCY TRANSFERS 655,981.23 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 12 MPP .09 .09 C 12 MTT 32.46 32.46 C SPS 400.76 400.76 C STS 28,031.17 28,031.17 C UPT 4.92 4.92 C UTT 102.10- 102.10- C ZPT 2.13 2.13 C ZTT 664.41 664.41 P 06 MPP 30.96 30.96 P 07 MPP 11.81 11.81 P 08 MPP 17.30 17.30 P 10 MPP .31 .31 P 11 MPP 2.78 2.78 P 06 MTT 32.85 32.85 P 07 MTT 13.97 13.97 P 08 MTT 31.39 31.39 P 10 MTT 1.64 1.64 P 11 MTT 27.85 27.85 P 06 NPP .40 .40 P 07 NPP .68 .68 P 08 NPP 14.41 14.41 P 10 NPP .76 .76 P 11 NPP .99 .99 P 06 NTT 4.02 4.02 P 07 NTT 6.79 6.79 P 08 NTT 20.58 20.58 P 10 NTT 4.05 4.05 P 11 NTT 4.31 4.31 P SPS 636.04 636.04 P ZPT 2.76 2.76 P ZTT 5.16 5.16 29,905.65 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 3.86 3.86 C 12 MTT 1,386.55 1,386.55 C 12 NPP 35.82 35.82 C 12 NTT 2,376.43- 2,376.43- C SPS 1,794.94 1,794.94 C SPT .00 C STS 322,789.02 322,789.02 C STT 123.19 123.19 C UPT 185.93 185.93 C UTT 1,969.16- 1,969.16- C ZPT 23.83 23.83 C ZTT 4,352.22 4,352.22 P 03 MPP 6.15 6.15 P 05 MPP 37.72 37.72 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 160.96 160.96 P 07 MPP 354.99 354.99 P 08 MPP 33.16 33.16 P 09 MPP 117.32 117.32 P 10 MPP 6.58 6.58 P 11 MPP 31.65 31.65 P 03 MTT 4.00 4.00 P 05 MTT 32.14 32.14 P 06 MTT 177.37 177.37 P 07 MTT 465.24 465.24 P 08 MTT 60.24 60.24 P 09 MTT 231.90 231.90 P 10 MTT 34.57 34.57 P 11 MTT 346.48 346.48 P 03 NPP 2.43 2.43 P 05 NPP 108.90 108.90 P 06 NPP 26.69 26.69 P 07 NPP 32.28 32.28 P 08 NPP 11.67 11.67 P 09 NPP 8.28 8.28 P 10 NPP 4.76 4.76 P 11 NPP 55.31 55.31 P 03 NTT 1.40 1.40 P 05 NTT 87.18 87.18 P 06 NTT 31.96 31.96 P 07 NTT 34.90 34.90 P 08 NTT 15.02 15.02 P 09 NTT 15.08 15.08 P 10 NTT 13.07 13.07 P 11 NTT 320.30 320.30 P SPS 1,892.61 1,892.61 P UPT 19.86 19.86 P UTT 184.32 184.32 P ZPT 54.19 54.19 P ZTT 152.86 152.86 331,523.31 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 12.92 12.92 C 12 MTT 2,299.84 2,299.84 C 12 NPP 1.79 1.79 C 12 NTT 481.74 481.74 C SPS 5,335.71 5,335.71 C SPT .00 C STS 785,151.14 785,151.14 C STT 1,576.52 1,576.52 C UPT 256.67 256.67 C UTT 2,637.00 2,637.00 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 132.78 132.78 C ZTT 16,460.93 16,460.93 P 04 MPP 7.60 7.60 P 05 MPP 43.00 43.00 P 06 MPP 192.70 192.70 P 07 MPP 110.80 110.80 P 08 MPP 100.26 100.26 P 09 MPP 47.96 47.96 P 10 MPP 54.31 54.31 P 11 MPP 206.29 206.29 P 04 MTT 6.07 6.07 P 05 MTT 39.46 39.46 P 06 MTT 208.77 208.77 P 07 MTT 137.01 137.01 P 08 MTT 196.58 196.58 P 09 MTT 124.74 124.74 P 10 MTT 282.47 282.47 P 11 MTT 2,063.73 2,063.73 P 04 NPP 10.92 10.92 P 05 NPP 21.95 21.95 P 06 NPP 17.17 17.17 P 07 NPP 21.97 21.97 P 08 NPP 18.46 18.46 P 09 NPP 19.29 19.29 P 10 NPP 43.66 43.66 P 11 NPP 12.80 12.80 P 04 NTT 7.48 7.48 P 05 NTT 17.16 17.16 P 06 NTT 16.71 16.71 P 07 NTT 22.30 22.30 P 08 NTT 24.85 24.85 P 09 NTT 35.13 35.13 P 10 NTT 127.95 127.95 P 11 NTT 68.87 68.87 P SPS 4,702.17 4,702.17 P UPT 80.46 80.46 P UTT 312.52 312.52 P ZPT 177.45 177.45 P ZTT 607.33 607.33 824,535.39 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP 1.14 1.14 C 12 MTT 42.33 42.33 C 12 NPP .12 .12 C 12 NTT 1.22 1.22 C SPS 1,718.01 1,718.01 C SPT .00 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 183,665.03 183,665.03 C STT 1.50 1.50 C UPT 10.24 10.24 C UTT 1,502.63- 1,502.63- C ZPT 16.66 16.66 C ZTT 727.98 727.98 P 09 MPP 9.72 9.72 P 10 MPP 22.40 22.40 P 11 MPP 8.70 8.70 P 09 MTT 26.28 26.28 P 10 MTT 117.71 117.71 P 11 MTT 86.82 86.82 P 09 NPP 1.87 1.87 P 10 NPP 10.89 10.89 P 11 NPP 2.49 2.49 P 09 NTT 3.57 3.57 P 10 NTT 30.17 30.17 P 11 NTT 12.11 12.11 P SPS 2,563.73 2,563.73 P UPT 4.66 4.66 P UTT 33.31 33.31 P ZPT 15.49 15.49 P ZTT 67.87 67.87 187,699.39 _____________________ TOTAL AGENCY TRANSFERS 1,373,663.74 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 271.34 271.34 C STT .97 .97 C ZTT 2.05 2.05 274.36 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 87 NTT .48 .48 .48 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP .00 C 12 MTT 17.65 17.65 C 12 NPP .00 C 12 NTT 350.65- 350.65- C SPS 516.87 516.87 C STS 53,037.44 53,037.44 C UPT 2.78 2.78 C UTT 88.10 88.10 C ZPT 8.07 8.07 C ZTT 395.63 395.63 P 06 MPP 11.46 11.46 P 09 MPP 1.62 1.62 P 10 MPP 2.65 2.65 P 11 MPP 3.11 3.11 P 06 MTT 12.59 12.59 P 09 MTT 4.38 4.38 P 10 MTT 13.93 13.93 P 11 MTT 31.10 31.10 P 05 NPP 6.68 6.68 P 09 NPP 4.76 4.76 P 10 NPP 4.40 4.40 P 11 NPP .41 .41 P 05 NTT 5.20 5.20 P 09 NTT 8.22 8.22 P 10 NTT 12.39 12.39 P 11 NTT 1.29 1.29 P SPS 684.77 684.77 P UPT 4.27 4.27 P UTT 15.40 15.40 P ZPT 4.03 4.03 P ZTT 20.13 20.13 54,568.68 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP .19 .19 C 12 MTT 67.32 67.32 C 12 NPP .00 C 12 NTT 13.31 13.31 C SPS 768.57 768.57 C STS 71,151.18 71,151.18 C UPT 1.10 1.10 C UTT 9.18 9.18 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 12.71 12.71 C ZTT 1,469.50 1,469.50 P 07 MPP .65 .65 P 08 MPP 13.09 13.09 P 11 MPP 8.58 8.58 P 07 MTT .71 .71 P 08 MTT 30.29 30.29 P 11 MTT 85.84 85.84 P 08 NPP 1.25 1.25 P 10 NPP 2.34 2.34 P 08 NTT 1.78 1.78 P 10 NTT 5.62 5.62 P SPS 782.33 782.33 P UPT 15.59 15.59 P UTT 48.00 48.00 P ZPT 23.92 23.92 P ZTT 114.71 114.71 74,627.76 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .24 .24 C 12 MTT 65.40 65.40 C 12 NPP .00 C 12 NTT 391.57 391.57 C SPS 192.43 192.43 C STS 45,465.49 45,465.49 C UPT 1.94 1.94 C UTT 14.81 14.81 C ZPT 2.35 2.35 C ZTT 511.19 511.19 P 05 MPP 2.85 2.85 P 06 MPP 2.93 2.93 P 08 MPP 5.17 5.17 P 10 MPP .12 .12 P 11 MPP 1.88 1.88 P 05 MTT 2.49 2.49 P 06 MTT 3.22 3.22 P 08 MTT 9.42 9.42 P 10 MTT .62 .62 P 11 MTT 18.75 18.75 P 10 NPP 1.15 1.15 P 11 NPP .08 .08 P 10 NTT 6.85 6.85 P 11 NTT .29 .29 P SPS 396.00 396.00 P UPT .95 .95 P UTT 3.05 3.05 P ZPT 117.06 117.06 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 147.45 147.45 47,365.75 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP 2.62 2.62 C 12 MTT 699.39 699.39 C 12 NPP .00 C 12 NTT .00 C SPS 2,487.57 2,487.57 C STS 537,981.54 537,981.54 C UPT 452.74 452.74 C UTT 397.69- 397.69- C ZPT 37.75 37.75 C ZTT 4,868.76 4,868.76 P 07 MPP 1,388.71 1,388.71 P 09 MPP 12.99 12.99 P 10 MPP 41.68 41.68 P 11 MPP 79.46 79.46 P 07 MTT 1,898.84 1,898.84 P 09 MTT 35.09 35.09 P 10 MTT 219.20 219.20 P 11 MTT 761.49 761.49 P 03 NPP 20.61 20.61 P 06 NPP 62.03 62.03 P 09 NPP 42.21 42.21 P 10 NPP 15.05 15.05 P 11 NPP 8.40 8.40 P 03 NTT 11.88 11.88 P 06 NTT 74.28 74.28 P 09 NTT 80.42 80.42 P 10 NTT 39.34 39.34 P 11 NTT 52.60 52.60 P SPS 1,832.41 1,832.41 P ZPT 256.71 256.71 P ZTT 890.64 890.64 553,956.72 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 12 MPP .00 C 12 MTT 55.32 55.32 C SPS 154.98 154.98 C STS 7,425.55 7,425.55 C UPT 13.93 13.93 C UTT 4.91- 4.91- C ZPT 77.24 77.24 C ZTT 3,920.32 3,920.32 P 11 MPP .00 P 11 MTT 64.13 64.13 P SPS 27.15 27.15 P ZPT 92.85 92.85 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 442.61 442.61 12,269.17 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP 11.29 11.29 C 12 MTT 1,354.31 1,354.31 C 12 NPP .00 C 12 NTT .00 C SPS 1,940.71 1,940.71 C SPT .00 C STS 246,226.58 246,226.58 C STT 313.97 313.97 C UPT 34.78 34.78 C UTT 34.25 34.25 C ZPT 16.73 16.73 C ZTT 2,518.27 2,518.27 P 04 MPP 19.53 19.53 P 05 MPP 116.35 116.35 P 06 MPP 7.57 7.57 P 07 MPP 38.44 38.44 P 09 MPP 26.13 26.13 P 10 MPP 4.17 4.17 P 11 MPP 2.22 2.22 P 04 MTT 15.57 15.57 P 05 MTT 106.75 106.75 P 06 MTT 8.98 8.98 P 07 MTT 52.67 52.67 P 09 MTT 70.60 70.60 P 10 MTT 22.01 22.01 P 11 MTT 22.23 22.23 P 04 NPP 27.89 27.89 P 05 NPP 48.72 48.72 P 06 NPP 28.85 28.85 P 09 NPP 7.95 7.95 P 10 NPP 18.46 18.46 P 11 NPP .46 .46 P 04 NTT 19.24 19.24 P 05 NTT 37.92 37.92 P 06 NTT 28.43 28.43 P 09 NTT 15.28 15.28 P 10 NTT 58.31 58.31 P 11 NTT 3.16 3.16 P SPS 1,934.54 1,934.54 P UPT 60.56 60.56 P UTT 208.24 208.24 P ZPT 9.41 9.41 P ZTT 49.46 49.46 255,520.99 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP 4.37 4.37 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 578.57 578.57 C 12 NPP .83 .83 C 12 NTT 8.34 8.34 C SPS 1,857.93 1,857.93 C SPT .00 C STS 460,358.53 460,358.53 C STT 407.77 407.77 C UPT 147.74 147.74 C UTT 2,564.45 2,564.45 C ZPT 40.71 40.71 C ZTT 6,818.96 6,818.96 P 06 MPP 153.33 153.33 P 07 MPP 203.55 203.55 P 08 MPP 55.90 55.90 P 10 MPP 63.78 63.78 P 11 MPP 365.33 365.33 P 06 MTT 149.99 149.99 P 07 MTT 278.86 278.86 P 08 MTT 112.78 112.78 P 10 MTT 335.72 335.72 P 11 MTT 3,657.67 3,657.67 P 00 NPP 8.17 8.17 P 04 NPP 14.09 14.09 P 06 NPP 10.50 10.50 P 07 NPP 79.66 79.66 P 08 NPP 27.01 27.01 P 09 NPP 15.24 15.24 P 10 NPP 8.29 8.29 P 11 NPP 7.30 7.30 P 00 NTT 3.84 3.84 P 04 NTT 9.52 9.52 P 06 NTT 9.37 9.37 P 07 NTT 80.87 80.87 P 08 NTT 36.59 36.59 P 09 NTT 27.28 27.28 P 10 NTT 18.44 18.44 P 11 NTT 38.81 38.81 P SPS 1,959.38 1,959.38 P UPT 28.57 28.57 P UTT 152.35 152.35 P ZPT 84.82 84.82 P ZTT 262.73 262.73 481,047.94 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 4.24 4.24 C SPT .00 C STS 16,766.76 16,766.76 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 4.19 4.19 C ZPT .00 C ZTT 5,315.41 5,315.41 P SPS 13.98 13.98 22,104.58 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 NPP .00 C 12 NTT .00 C SPS 1,039.42 1,039.42 C SPT .00 C STS 119,810.74 119,810.74 C STT 716.93 716.93 C UPT 94.68 94.68 C UTT 839.81 839.81 C ZPT 38.65 38.65 C ZTT 6,227.96 6,227.96 P 06 MPP 189.77 189.77 P 07 MPP 87.61 87.61 P 08 MPP 80.83 80.83 P 09 MPP 2.95 2.95 P 10 MPP 9.38 9.38 P 11 MPP 16.61 16.61 P 06 MTT 212.05 212.05 P 07 MTT 96.29 96.29 P 08 MTT 146.97 146.97 P 09 MTT 7.98 7.98 P 10 MTT 49.37 49.37 P 11 MTT 165.93 165.93 P 01 NPP 10.39 10.39 P 08 NPP .86 .86 P 09 NPP 4.32 4.32 P 10 NPP 10.96 10.96 P 11 NPP 6.19 6.19 P 01 NTT 5.30 5.30 P 08 NTT 1.13 1.13 P 09 NTT 7.45 7.45 P 10 NTT 27.40 27.40 P 11 NTT 28.51 28.51 P SPS 1,630.68 1,630.68 P UPT 25.59 25.59 P UTT 23.91 23.91 P ZPT 81.36 81.36 P ZTT 220.88 220.88 131,918.86 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP 3.31 3.31 C 12 MTT 112.99 112.99 C 12 NPP 134.40 134.40 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 1,343.95 1,343.95 C SPS 991.90 991.90 C SPT .00 C STS 131,924.43 131,924.43 C STT 16.08 16.08 C UPT 81.76 81.76 C UTT 617.45 617.45 C ZPT 10.12 10.12 C ZTT 1,497.49 1,497.49 P 09 MPP 6.42 6.42 P 11 MPP 4.27 4.27 P 09 MTT 17.93 17.93 P 11 MTT 42.66 42.66 P 08 NPP 3.31 3.31 P 11 NPP 12.12 12.12 P 08 NTT 4.11 4.11 P 11 NTT 64.53 64.53 P SPS 129.89 129.89 P ZPT 8.26 8.26 P ZTT 28.89 28.89 137,056.27 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP .68 .68 C 12 MTT 5,182.00 5,182.00 C 12 NPP .00 C 12 NTT 11.87 11.87 C SPS 1,079.74 1,079.74 C SPT .00 C STS 367,487.66 367,487.66 C STT 2,324.45 2,324.45 C UPT 463.70 463.70 C UTT 7,388.20 7,388.20 C ZPT 57.43 57.43 C ZTT 5,464.69 5,464.69 P 06 MPP 386.77 386.77 P 10 MPP 9.71 9.71 P 11 MPP 23.83 23.83 P 06 MTT 425.04 425.04 P 10 MTT 31.32 31.32 P 11 MTT 238.18 238.18 P 08 NPP 7.20 7.20 P 09 NPP 19.01 19.01 P 10 NPP 50.58 50.58 P 11 NPP 10.75 10.75 P 08 NTT 9.47 9.47 P 09 NTT 34.88 34.88 P 10 NTT 155.22 155.22 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 62.99 62.99 P SPS 1,331.63 1,331.63 P UPT 3.64 3.64 P UTT 20.82 20.82 P ZPT 64.66 64.66 P ZTT 204.21 204.21 392,550.33 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP 1.75 1.75 C 12 MTT 41.00 41.00 C 12 NPP 2.18 2.18 C 12 NTT 12.59 12.59 C SPS 1,472.12 1,472.12 C SPT .00 C STS 240,411.43 240,411.43 C STT 114.86 114.86 C UPT 55.09 55.09 C UTT 2,457.09- 2,457.09- C ZPT 30.29 30.29 C ZTT 3,500.03 3,500.03 P 06 MPP 238.39 238.39 P 07 MPP 6.00 6.00 P 08 MPP 44.46 44.46 P 09 MPP 180.21 180.21 P 10 MPP 5.68 5.68 P 11 MPP 7.75 7.75 P 06 MTT 261.98 261.98 P 07 MTT 8.23 8.23 P 08 MTT 80.84 80.84 P 09 MTT 358.94 358.94 P 10 MTT 29.84 29.84 P 11 MTT 71.02 71.02 P 08 NPP 4.26 4.26 P 09 NPP 2.62 2.62 P 10 NPP 1.78 1.78 P 11 NPP 7.16 7.16 P 08 NTT 5.61 5.61 P 09 NTT 4.52 4.52 P 10 NTT 4.47 4.47 P 11 NTT 34.69 34.69 P SPS 1,611.54 1,611.54 P UPT 16.06 16.06 P UTT 463.66 463.66 P ZPT 39.33 39.33 P ZTT 93.56 93.56 246,766.85 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP .14 .14 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 58.01 58.01 C SPS 789.00 789.00 C STS 55,275.60 55,275.60 C UPT 8.91 8.91 C UTT 278.91- 278.91- C ZPT 4.21 4.21 C ZTT 1,308.59 1,308.59 P 06 MPP 70.87 70.87 P 07 MPP 34.65 34.65 P 08 MPP 46.05 46.05 P 10 MPP .49 .49 P 11 MPP 4.81 4.81 P 06 MTT 77.89 77.89 P 07 MTT 41.08 41.08 P 08 MTT 83.63 83.63 P 10 MTT 2.56 2.56 P 11 MTT 48.30 48.30 P 06 NPP 1.18 1.18 P 07 NPP 2.00 2.00 P 08 NPP 55.57 55.57 P 10 NPP 1.22 1.22 P 11 NPP 1.64 1.64 P 06 NTT 11.83 11.83 P 07 NTT 19.97 19.97 P 08 NTT 79.38 79.38 P 10 NTT 6.50 6.50 P 11 NTT 7.24 7.24 P SPS 1,253.97 1,253.97 P ZPT 4.49 4.49 P ZTT 8.40 8.40 59,029.27 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP 2.24 2.24 C 12 MTT 4.08- 4.08- C 12 NPP .91 .91 C 12 NTT 6.17 6.17 C SPS 355.33 355.33 C STS 31,991.81 31,991.81 C UPT 2.07 2.07 C UTT 68.15- 68.15- C ZPT 11.41 11.41 C ZTT 1,276.55 1,276.55 P 09 MPP 1.34 1.34 P 10 MPP .07 .07 P 11 MPP 2.63 2.63 P 09 MTT 3.64 3.64 P 10 MTT .31 .31 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 26.20 26.20 P SPS 215.41 215.41 P UPT 2.81 2.81 P UTT 18.91 18.91 P ZPT 12.47 12.47 P ZTT 61.37 61.37 33,919.42 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 2,502,977.43 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP 2.85 2.85 C 12 MTT 3,349.49 3,349.49 C 12 NPP 1.09 1.09 C 12 NTT 6.68 6.68 C SPS 858.12 858.12 C SPT .00 C STS 153,114.54 153,114.54 C STT 76.49 76.49 C UPT 115.80 115.80 C UTT 4,376.24- 4,376.24- C ZPT 8.67 8.67 C ZTT 2,353.83 2,353.83 P 03 MPP 13.00 13.00 P 05 MPP 60.85 60.85 P 06 MPP 42.19 42.19 P 07 MPP 101.13 101.13 P 08 MPP 2.86 2.86 P 10 MPP 3.27 3.27 P 11 MPP 26.16 26.16 P 03 MTT 8.46 8.46 P 05 MTT 49.78 49.78 P 06 MTT 46.94 46.94 P 07 MTT 119.29 119.29 P 08 MTT 5.18 5.18 P 10 MTT 17.15 17.15 P 11 MTT 313.70 313.70 P 99 NPP 38.76 38.76 P 00 NPP 2.54 2.54 P 05 NPP 84.00 84.00 P 07 NPP 28.41 28.41 P 08 NPP 5.62 5.62 P 09 NPP .74 .74 P 10 NPP 6.02 6.02 P 11 NPP 12.02 12.02 P 99 NTT 18.88 18.88 P 00 NTT 1.11 1.11 P 05 NTT 67.24 67.24 P 07 NTT 30.72 30.72 P 08 NTT 7.21 7.21 P 09 NTT 1.26 1.26 P 10 NTT 17.44 17.44 P 11 NTT 76.04 76.04 P SPS 1,043.32 1,043.32 P UPT 30.46 30.46 P UTT 147.71 147.71 P ZPT 3.97 3.97 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 49.24 49.24 157,993.99 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 12 MPP 1.08 1.08 C 12 MTT 77.12 77.12 C SPS 2,103.92 2,103.92 C STS 224,943.27 224,943.27 C UPT 13.36 13.36 C UTT 1,931.82- 1,931.82- C ZPT 23.52 23.52 C ZTT 908.91 908.91 P 03 MPP 2.38 2.38 P 04 MPP 6.88 6.88 P 05 MPP 142.61 142.61 P 06 MPP 6.81 6.81 P 07 MPP 147.53 147.53 P 08 MPP 19.78 19.78 P 09 MPP 7.73 7.73 P 10 MPP 7.13 7.13 P 11 MPP 7.81 7.81 P 03 MTT 23.84 23.84 P 04 MTT 5.43 5.43 P 05 MTT 130.58 130.58 P 06 MTT 7.49 7.49 P 07 MTT 171.21 171.21 P 08 MTT 33.47 33.47 P 09 MTT 19.83 19.83 P 10 MTT 36.84 36.84 P 11 MTT 78.24 78.24 P 00 NPP .44 .44 P 01 NPP 3.71 3.71 P 03 NPP 1.89 1.89 P 04 NPP 1.23 1.23 P 07 NPP .72 .72 P 08 NPP 3.27 3.27 P 09 NPP 9.52 9.52 P 10 NPP 7.81 7.81 P 11 NPP 3.07 3.07 P 00 NTT .20 .20 P 01 NTT 1.77 1.77 P 03 NTT 1.09 1.09 P 04 NTT .83 .83 P 07 NTT .79 .79 P 08 NTT 4.31 4.31 P 09 NTT 18.59 18.59 P 10 NTT 21.30 21.30 P 11 NTT 14.07 14.07 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,611.91 1,611.91 P UPT 4.98 4.98 P UTT 3.79 3.79 P ZPT 33.27 33.27 P ZTT 123.40 123.40 228,866.91 _____________________ TOTAL AGENCY TRANSFERS 386,860.90 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 10 MTT 11.03 11.03 C 11 MTT 119.73 119.73 C 11 NTT .58- .58- C STS 3,818.81 3,818.81 C STT 3.65 3.65 C UTT 98.85- 98.85- C ZTT 110.61 110.61 P 11 NTT .27 .27 3,964.67 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP 2.39 2.39 C 12 MTT 23.76 23.76 C SPS 654.86 654.86 C STS 57,108.92 57,108.92 C UPT 3.36 3.36 C UTT 25.81 25.81 C ZPT 7.54 7.54 C ZTT 1,273.48 1,273.48 P 06 MPP 59.90 59.90 P 11 MPP 3.86 3.86 P 06 MTT 66.92 66.92 P 11 MTT 38.64 38.64 P 10 NPP 2.44 2.44 P 11 NPP 6.08 6.08 P 10 NTT 8.74 8.74 P 11 NTT 41.96 41.96 P SPS 541.47 541.47 P ZPT 1.18 1.18 P ZTT 7.35 7.35 59,878.66 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP .00 C 12 MTT 13.03 13.03 C SPS 302.60 302.60 C STS 32,814.39 32,814.39 C UPT 10.33 10.33 C UTT 2,215.61- 2,215.61- C ZPT 11.87 11.87 C ZTT 1,763.34 1,763.34 P 08 MPP 10.02 10.02 P 11 MPP 5.76 5.76 P 08 MTT 18.24 18.24 P 11 MTT 57.72 57.72 P 00 NPP 6.99 6.99 P 08 NPP 2.79 2.79 P 10 NPP 1.36 1.36 P 00 NTT 3.05 3.05 P 08 NTT 3.66 3.66 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 3.40 3.40 P SPS 382.99 382.99 P UPT 55.46 55.46 P UTT 303.74 303.74 P ZPT 34.33 34.33 P ZTT 11.18 11.18 33,600.64 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 39.49 39.49 C STS 4,368.93 4,368.93 C UPT .03 .03 C UTT .24 .24 P 10 MPP .19 .19 P 11 MPP .20 .20 P 10 MTT 1.02 1.02 P 11 MTT 2.06 2.06 P SPS 15.64 15.64 4,427.80 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 12 MPP .00 C 12 MTT 1,660.06 1,660.06 C 12 NPP .00 C 12 NTT 7.28- 7.28- C SPS 279.19 279.19 C SPT .00 C STS 45,190.45 45,190.45 C STT 44.16 44.16 C UPT 1.82 1.82 C UTT 1,074.32- 1,074.32- C ZPT .00 C ZTT 1,340.63 1,340.63 P 11 NPP .51 .51 P 11 NTT 3.46 3.46 P SPS 6.31 6.31 47,444.99 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP .65 .65 C 12 MTT 1,823.34 1,823.34 C 12 NPP 1.66 1.66 C 12 NTT 16.61 16.61 C SPS 493.24 493.24 C SPT .00 C STS 95,257.47 95,257.47 C STT 167.58 167.58 C UPT 68.09 68.09 C UTT 357.66- 357.66- C ZPT 6.97 6.97 C ZTT 1,222.16 1,222.16 P 03 MPP 11.94 11.94 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 60.52 60.52 P 06 MPP 13.27 13.27 P 07 MPP 71.27 71.27 P 10 MPP 5.50 5.50 P 11 MPP 16.15 16.15 P 03 MTT 7.77 7.77 P 05 MTT 49.48 49.48 P 06 MTT 14.58 14.58 P 07 MTT 79.95 79.95 P 10 MTT 28.91 28.91 P 11 MTT 98.06 98.06 P 05 NPP 66.35 66.35 P 07 NPP 20.85 20.85 P 08 NPP 4.17 4.17 P 09 NPP .81 .81 P 11 NPP 7.39 7.39 P 05 NTT 52.87 52.87 P 07 NTT 22.54 22.54 P 08 NTT 5.49 5.49 P 09 NTT 1.39 1.39 P 11 NTT 46.69 46.69 P SPS 564.05 564.05 P UPT 21.32 21.32 P UTT 92.31 92.31 P ZPT 5.38 5.38 P ZTT 41.03 41.03 100,110.15 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP 1.61 1.61 C 12 MTT 80.09 80.09 C SPS 1,889.90 1,889.90 C STS 175,633.60 175,633.60 C UPT 17.84 17.84 C UTT 2,551.00- 2,551.00- C ZPT 19.96 19.96 C ZTT 715.01 715.01 P 03 MPP 5.48 5.48 P 04 MPP 9.77 9.77 P 06 MPP 12.34 12.34 P 07 MPP 29.90 29.90 P 08 MPP 12.66 12.66 P 09 MPP 1.33 1.33 P 10 MPP 9.21 9.21 P 11 MPP 5.54 5.54 P 03 MTT 54.90 54.90 P 04 MTT 7.71 7.71 P 06 MTT 13.57 13.57 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 40.96 40.96 P 08 MTT 19.72 19.72 P 09 MTT 3.60 3.60 P 10 MTT 48.33 48.33 P 11 MTT 55.41 55.41 P 00 NPP .58 .58 P 01 NPP 3.16 3.16 P 08 NPP 6.22 6.22 P 09 NPP 4.18 4.18 P 10 NPP 3.10 3.10 P 11 NPP 4.56 4.56 P 00 NTT .26 .26 P 01 NTT 1.51 1.51 P 08 NTT 8.18 8.18 P 09 NTT 8.03 8.03 P 10 NTT 8.86 8.86 P 11 NTT 20.84 20.84 P SPS 796.12 796.12 P UPT 5.95 5.95 P UTT 4.53 4.53 P ZPT 28.51 28.51 P ZTT 71.41 71.41 177,113.44 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 11.69 11.69 C STS 1,763.88 1,763.88 P SPS 98.77 98.77 1,874.34 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP .02 .02 C 12 MTT 25.72 25.72 C SPS 506.39 506.39 C STS 70,924.01 70,924.01 C UPT .66 .66 C UTT 186.87- 186.87- C ZPT 7.91 7.91 C ZTT 343.99 343.99 P 05 MPP 260.31 260.31 P 07 MPP 229.10 229.10 P 08 MPP 26.50 26.50 P 09 MPP 6.66 6.66 P 10 MPP .68 .68 P 11 MPP 1.48 1.48 P 05 MTT 238.34 238.34 P 07 MTT 259.18 259.18 P 08 MTT 46.75 46.75 P 09 MTT 15.81 15.81 P 10 MTT 2.70 2.70 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 14.79 14.79 P 03 NPP 7.38 7.38 P 04 NPP 3.82 3.82 P 07 NPP 1.17 1.17 P 09 NPP 8.04 8.04 P 10 NPP 5.80 5.80 P 11 NPP .13 .13 P 03 NTT 4.25 4.25 P 04 NTT 2.58 2.58 P 07 NTT 1.28 1.28 P 09 NTT 15.93 15.93 P 10 NTT 15.61 15.61 P 11 NTT .59 .59 P SPS 1,160.48 1,160.48 P ZPT 13.44 13.44 P ZTT 76.86 76.86 74,041.49 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 502,456.18 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 07 MTT .15 .15 C 08 MTT .11 .11 C 09 MTT .17 .17 C 10 MTT 35.21 35.21 C 11 MTT 195.37 195.37 C 08 NTT .00 C 09 NTT 24.61 24.61 C 10 NTT 29.36 29.36 C 11 NTT 19.36 19.36 C STS 78,380.89 78,380.89 C STT 103.34 103.34 C UTT 435.68- 435.68- C ZTT 1,779.81 1,779.81 P 90 MPP 2.11 2.11 P 01 MPP .09 .09 P 02 MPP .09 .09 P 03 MPP 1.15 1.15 P 04 MPP 2.88 2.88 P 05 MPP 20.17 20.17 P 06 MPP 29.50 29.50 P 07 MPP 29.41 29.41 P 08 MPP 13.29 13.29 P 09 MPP 2.81 2.81 P 10 MPP 3.32 3.32 P 11 MPP 3.68 3.68 P 90 MTT .56 .56 P 01 MTT .45 .45 P 02 MTT .90 .90 P 03 MTT 2.13 2.13 P 04 MTT 2.53 2.53 P 05 MTT 19.01 19.01 P 06 MTT 33.89 33.89 P 07 MTT 39.04 39.04 P 08 MTT 25.99 25.99 P 09 MTT 9.94 9.94 P 10 MTT 20.78 20.78 P 11 MTT 37.81 37.81 P 87 NTT .19 .19 P 95 NTT .08 .08 P 98 NTT .00 P 99 NTT .53 .53 P 00 NTT .47 .47 P 01 NTT .08 .08 P 02 NTT .37 .37 P 03 NTT .10 .10 P 04 NTT .72 .72 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.72 3.72 P 06 NTT 2.26 2.26 P 07 NTT 3.14 3.14 P 08 NTT 4.16 4.16 P 09 NTT 2.93 2.93 P 10 NTT 8.62 8.62 P 11 NTT 7.63 7.63 P UTT 43.65 43.65 P ZTT 57.94 57.94 80,570.82 _____________________ TOTAL AGENCY TRANSFERS 80,570.82 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 07 MTT 2.04 2.04 C 08 MTT 1.29 1.29 C 09 MTT 2.01 2.01 C 10 MTT 424.04 424.04 C 11 MTT 2,295.04 2,295.04 C 08 NTT .00 C 09 NTT 288.41 288.41 C 10 NTT 353.65 353.65 C 11 NTT 227.39 227.39 C STS 721,447.42 721,447.42 C STT 951.29 951.29 C UTT 4,010.21- 4,010.21- C ZTT 16,382.03 16,382.03 P 90 MPP 16.08 16.08 P 01 MPP .70 .70 P 02 MPP .79 .79 P 03 MPP 11.85 11.85 P 04 MPP 32.88 32.88 P 05 MPP 250.13 250.13 P 06 MPP 383.17 383.17 P 07 MPP 377.98 377.98 P 08 MPP 167.13 167.13 P 09 MPP 32.91 32.91 P 10 MPP 39.95 39.95 P 11 MPP 43.16 43.16 P 90 MTT 4.24 4.24 P 01 MTT 3.70 3.70 P 02 MTT 7.90 7.90 P 03 MTT 21.99 21.99 P 04 MTT 28.84 28.84 P 05 MTT 235.74 235.74 P 06 MTT 440.07 440.07 P 07 MTT 501.71 501.71 P 08 MTT 326.76 326.76 P 09 MTT 116.48 116.48 P 10 MTT 250.19 250.19 P 11 MTT 444.13 444.13 P 87 NTT .64 .64 P 95 NTT .56 .56 P 98 NTT .00 P 99 NTT 4.60 4.60 P 00 NTT 4.27 4.27 P 01 NTT .70 .70 P 02 NTT 3.28 3.28 P 03 NTT 1.11 1.11 P 04 NTT 8.26 8.26 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 46.08 46.08 P 06 NTT 29.37 29.37 P 07 NTT 40.36 40.36 P 08 NTT 52.29 52.29 P 09 NTT 34.31 34.31 P 10 NTT 103.85 103.85 P 11 NTT 89.56 89.56 P UTT 512.55 512.55 P ZTT 680.56 680.56 743,715.23 _____________________ TOTAL AGENCY TRANSFERS 743,715.23 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 07 MTT .14 .14 C 08 MTT .10 .10 C 09 MTT .15 .15 C 10 MTT 30.06 30.06 C 11 MTT 161.08 161.08 C 08 NTT .00 C 09 NTT 21.18 21.18 C 10 NTT 25.07 25.07 C 11 NTT 15.96 15.96 C STS 49,971.45 49,971.45 C STT 65.88 65.88 C UTT 277.77- 277.77- C ZTT 1,134.72 1,134.72 P 01 MPP .06 .06 P 02 MPP .06 .06 P 03 MPP .85 .85 P 04 MPP 2.27 2.27 P 05 MPP 17.17 17.17 P 06 MPP 27.94 27.94 P 07 MPP 27.69 27.69 P 08 MPP 12.43 12.43 P 09 MPP 2.42 2.42 P 10 MPP 2.83 2.83 P 11 MPP 3.02 3.02 P 01 MTT .30 .30 P 02 MTT .60 .60 P 03 MTT 1.58 1.58 P 04 MTT 1.99 1.99 P 05 MTT 16.18 16.18 P 06 MTT 32.08 32.08 P 07 MTT 36.74 36.74 P 08 MTT 24.31 24.31 P 09 MTT 8.55 8.55 P 10 MTT 17.74 17.74 P 11 MTT 31.18 31.18 P 00 NTT .36 .36 P 01 NTT .06 .06 P 02 NTT .25 .25 P 03 NTT .08 .08 P 04 NTT .57 .57 P 05 NTT 3.17 3.17 P 06 NTT 2.14 2.14 P 07 NTT 2.96 2.96 P 08 NTT 3.89 3.89 P 09 NTT 2.52 2.52 P 10 NTT 7.36 7.36 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 6.28 6.28 P UTT 35.96 35.96 P ZTT 47.78 47.78 51,529.39 _____________________ TOTAL AGENCY TRANSFERS 51,529.39 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 07 MTT 1.79 1.79 C 08 MTT 1.13 1.13 C 09 MTT 1.68 1.68 C 10 MTT 347.19 347.19 C 11 MTT 1,848.43 1,848.43 C 08 NTT .00 C 09 NTT 242.13 242.13 C 10 NTT 289.56 289.56 C 11 NTT 183.14 183.14 C STS 583,962.89 583,962.89 C STT 770.00 770.00 C UTT 3,246.00- 3,246.00- C ZTT 13,260.15 13,260.15 P 90 MPP 16.57 16.57 P 01 MPP .65 .65 P 02 MPP .71 .71 P 03 MPP 10.62 10.62 P 04 MPP 29.08 29.08 P 05 MPP 220.54 220.54 P 06 MPP 340.13 340.13 P 07 MPP 333.14 333.14 P 08 MPP 145.43 145.43 P 09 MPP 27.63 27.63 P 10 MPP 32.71 32.71 P 11 MPP 34.76 34.76 P 90 MTT 4.37 4.37 P 01 MTT 3.41 3.41 P 02 MTT 7.15 7.15 P 03 MTT 19.72 19.72 P 04 MTT 25.52 25.52 P 05 MTT 207.83 207.83 P 06 MTT 390.64 390.64 P 07 MTT 442.19 442.19 P 08 MTT 284.34 284.34 P 09 MTT 97.79 97.79 P 10 MTT 204.85 204.85 P 11 MTT 357.70 357.70 P 87 NTT .77 .77 P 95 NTT .59 .59 P 98 NTT .00 P 99 NTT 4.49 4.49 P 00 NTT 4.08 4.08 P 01 NTT .64 .64 P 02 NTT 2.97 2.97 P 03 NTT .99 .99 P 04 NTT 7.30 7.30 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 40.63 40.63 P 06 NTT 26.08 26.08 P 07 NTT 35.57 35.57 P 08 NTT 45.49 45.49 P 09 NTT 28.81 28.81 P 10 NTT 85.03 85.03 P 11 NTT 72.13 72.13 P UTT 412.80 412.80 P ZTT 548.14 548.14 602,216.08 _____________________ TOTAL AGENCY TRANSFERS 602,216.08 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 07 MTT 1.22 1.22 C 08 MTT .72 .72 C 09 MTT 1.04 1.04 C 10 MTT 206.52 206.52 C 11 MTT 1,093.87 1,093.87 C 08 NTT .00 C 09 NTT 149.88 149.88 C 10 NTT 172.23 172.23 C 11 NTT 108.38 108.38 C STS 338,195.43 338,195.43 C STT 445.94 445.94 C UTT 1,879.88- 1,879.88- C ZTT 7,679.46 7,679.46 P 90 MPP 9.52 9.52 P 01 MPP .38 .38 P 02 MPP .42 .42 P 03 MPP 5.98 5.98 P 04 MPP 16.98 16.98 P 05 MPP 133.78 133.78 P 06 MPP 221.70 221.70 P 07 MPP 225.65 225.65 P 08 MPP 92.31 92.31 P 09 MPP 17.10 17.10 P 10 MPP 19.46 19.46 P 11 MPP 20.57 20.57 P 90 MTT 2.51 2.51 P 01 MTT 2.01 2.01 P 02 MTT 4.13 4.13 P 03 MTT 11.10 11.10 P 04 MTT 14.89 14.89 P 05 MTT 126.08 126.08 P 06 MTT 254.61 254.61 P 07 MTT 299.51 299.51 P 08 MTT 180.49 180.49 P 09 MTT 60.53 60.53 P 10 MTT 121.84 121.84 P 11 MTT 211.69 211.69 P 87 NTT .35 .35 P 95 NTT .37 .37 P 98 NTT .00 P 99 NTT 2.75 2.75 P 00 NTT 2.44 2.44 P 01 NTT .38 .38 P 02 NTT 1.71 1.71 P 03 NTT .56 .56 P 04 NTT 4.26 4.26 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 24.65 24.65 P 06 NTT 16.99 16.99 P 07 NTT 24.10 24.10 P 08 NTT 28.89 28.89 P 09 NTT 17.83 17.83 P 10 NTT 50.58 50.58 P 11 NTT 42.69 42.69 P UTT 244.32 244.32 P ZTT 324.39 324.39 349,015.31 _____________________ TOTAL AGENCY TRANSFERS 349,015.31 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 105,926.88 105,926.88 C STT 139.67 139.67 C UTT 588.80- 588.80- C ZTT 2,405.30 2,405.30 P UTT 75.68 75.68 P ZTT 100.51 100.51 108,059.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 07 MTT .49 .49 C 08 MTT .30 .30 C 09 MTT .46 .46 C 10 MTT 98.74 98.74 C 11 MTT 550.84 550.84 C 08 NTT .00 C 09 NTT 66.53 66.53 C 10 NTT 82.35 82.35 C 11 NTT 54.58 54.58 P 90 MPP 2.33 2.33 P 01 MPP .15 .15 P 02 MPP .16 .16 P 03 MPP 2.64 2.64 P 04 MPP 7.11 7.11 P 05 MPP 49.16 49.16 P 06 MPP 89.55 89.55 P 07 MPP 92.75 92.75 P 08 MPP 39.27 39.27 P 09 MPP 7.60 7.60 P 10 MPP 9.30 9.30 P 11 MPP 10.36 10.36 P 90 MTT .62 .62 P 01 MTT .79 .79 P 02 MTT 1.61 1.61 P 03 MTT 4.91 4.91 P 04 MTT 6.24 6.24 P 05 MTT 46.33 46.33 P 06 MTT 102.85 102.85 P 07 MTT 123.11 123.11 P 08 MTT 76.77 76.77 P 09 MTT 26.87 26.87 P 10 MTT 58.26 58.26 P 11 MTT 106.60 106.60 P 87 NTT .10 .10 P 95 NTT .09 .09 P 98 NTT .00 P 99 NTT .97 .97 P 00 NTT .88 .88 P 01 NTT .15 .15 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .67 .67 P 03 NTT .25 .25 P 04 NTT 1.79 1.79 P 05 NTT 9.05 9.05 P 06 NTT 6.87 6.87 P 07 NTT 9.90 9.90 P 08 NTT 12.28 12.28 P 09 NTT 7.91 7.91 P 10 NTT 24.18 24.18 P 11 NTT 21.50 21.50 1,816.22 _____________________ TOTAL AGENCY TRANSFERS 109,875.46 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 228,558.21 228,558.21 C STT 301.37 301.37 C UTT 1,270.46- 1,270.46- C ZTT 5,189.92 5,189.92 P UTT 159.99 159.99 P ZTT 212.41 212.41 233,151.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 07 MTT .42 .42 C 08 MTT .25 .25 C 09 MTT .38 .38 C 10 MTT 77.66 77.66 C 11 MTT 412.43 412.43 C 08 NTT .00 C 09 NTT 53.66 53.66 C 10 NTT 64.77 64.77 C 11 NTT 40.86 40.86 P 90 MPP 7.69 7.69 P 01 MPP .24 .24 P 02 MPP .24 .24 P 03 MPP 3.75 3.75 P 04 MPP 8.92 8.92 P 05 MPP 54.57 54.57 P 06 MPP 85.35 85.35 P 07 MPP 78.13 78.13 P 08 MPP 32.41 32.41 P 09 MPP 6.12 6.12 P 10 MPP 7.32 7.32 P 11 MPP 7.76 7.76 P 90 MTT 2.03 2.03 P 01 MTT 1.26 1.26 P 02 MTT 2.44 2.44 P 03 MTT 6.95 6.95 P 04 MTT 7.83 7.83 P 05 MTT 51.43 51.43 P 06 MTT 98.03 98.03 P 07 MTT 103.70 103.70 P 08 MTT 63.36 63.36 P 09 MTT 21.67 21.67 P 10 MTT 45.82 45.82 P 11 MTT 79.81 79.81 P 87 NTT .31 .31 P 95 NTT .24 .24 P 98 NTT .00 P 99 NTT 1.79 1.79 P 00 NTT 1.56 1.56 P 01 NTT .23 .23 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.02 1.02 P 03 NTT .35 .35 P 04 NTT 2.24 2.24 P 05 NTT 10.06 10.06 P 06 NTT 6.54 6.54 P 07 NTT 8.35 8.35 P 08 NTT 10.14 10.14 P 09 NTT 6.39 6.39 P 10 NTT 19.02 19.02 P 11 NTT 16.09 16.09 1,511.59 _____________________ TOTAL AGENCY TRANSFERS 234,663.03 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 82,234.55 82,234.55 C STT 108.44 108.44 C UTT 457.10- 457.10- C ZTT 1,867.31 1,867.31 P UTT 58.99 58.99 P ZTT 78.31 78.31 83,890.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 07 MTT .30 .30 C 08 MTT .18 .18 C 09 MTT .27 .27 C 10 MTT 57.24 57.24 C 11 MTT 310.26 310.26 C 08 NTT .00 C 09 NTT 38.64 38.64 C 10 NTT 47.74 47.74 C 11 NTT 30.74 30.74 P 90 MPP 4.54 4.54 P 01 MPP .16 .16 P 02 MPP .17 .17 P 03 MPP 2.53 2.53 P 04 MPP 6.22 6.22 P 05 MPP 38.53 38.53 P 06 MPP 59.21 59.21 P 07 MPP 55.24 55.24 P 08 MPP 22.98 22.98 P 09 MPP 4.41 4.41 P 10 MPP 5.39 5.39 P 11 MPP 5.83 5.83 P 90 MTT 1.19 1.19 P 01 MTT .83 .83 P 02 MTT 1.65 1.65 P 03 MTT 4.69 4.69 P 04 MTT 5.45 5.45 P 05 MTT 36.31 36.31 P 06 MTT 68.00 68.00 P 07 MTT 73.32 73.32 P 08 MTT 44.92 44.92 P 09 MTT 15.61 15.61 P 10 MTT 33.78 33.78 P 11 MTT 60.04 60.04 P 87 NTT .19 .19 P 95 NTT .15 .15 P 98 NTT .00 P 99 NTT 1.16 1.16 P 00 NTT 1.02 1.02 P 01 NTT .16 .16 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .68 .68 P 03 NTT .23 .23 P 04 NTT 1.56 1.56 P 05 NTT 7.10 7.10 P 06 NTT 4.54 4.54 P 07 NTT 5.89 5.89 P 08 NTT 7.19 7.19 P 09 NTT 4.59 4.59 P 10 NTT 14.02 14.02 P 11 NTT 12.11 12.11 1,096.96 _____________________ TOTAL AGENCY TRANSFERS 84,987.46 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 218,551.08 218,551.08 C STT 288.17 288.17 C UTT 1,214.83- 1,214.83- C ZTT 4,962.68 4,962.68 P UTT 159.28 159.28 P ZTT 211.53 211.53 222,957.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 07 MTT .17 .17 C 08 MTT .10 .10 C 09 MTT .15 .15 C 10 MTT 32.84 32.84 C 11 MTT 172.30 172.30 C 08 NTT .00 C 09 NTT 22.42 22.42 C 10 NTT 27.39 27.39 C 11 NTT 17.07 17.07 P 90 MPP 2.04 2.04 P 01 MPP .08 .08 P 02 MPP .09 .09 P 03 MPP 1.39 1.39 P 04 MPP 3.38 3.38 P 05 MPP 20.81 20.81 P 06 MPP 33.01 33.01 P 07 MPP 30.62 30.62 P 08 MPP 13.18 13.18 P 09 MPP 2.56 2.56 P 10 MPP 3.09 3.09 P 11 MPP 3.24 3.24 P 90 MTT .54 .54 P 01 MTT .46 .46 P 02 MTT .88 .88 P 03 MTT 2.58 2.58 P 04 MTT 2.97 2.97 P 05 MTT 19.61 19.61 P 06 MTT 37.91 37.91 P 07 MTT 40.65 40.65 P 08 MTT 25.78 25.78 P 09 MTT 9.05 9.05 P 10 MTT 19.37 19.37 P 11 MTT 33.35 33.35 P 87 NTT .09 .09 P 95 NTT .08 .08 P 98 NTT .00 P 99 NTT .58 .58 P 00 NTT .56 .56 P 01 NTT .09 .09 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .37 .37 P 03 NTT .13 .13 P 04 NTT .85 .85 P 05 NTT 3.83 3.83 P 06 NTT 2.53 2.53 P 07 NTT 3.27 3.27 P 08 NTT 4.12 4.12 P 09 NTT 2.67 2.67 P 10 NTT 8.04 8.04 P 11 NTT 6.72 6.72 613.01 _____________________ TOTAL AGENCY TRANSFERS 223,570.92 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 199,428.26 199,428.26 C STT 262.96 262.96 C UTT 1,108.54- 1,108.54- C ZTT 4,528.45 4,528.45 P UTT 141.60 141.60 P ZTT 188.05 188.05 203,440.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 07 MTT .72 .72 C 08 MTT .45 .45 C 09 MTT .70 .70 C 10 MTT 149.36 149.36 C 11 MTT 825.12 825.12 C 08 NTT .00 C 09 NTT 100.38 100.38 C 10 NTT 124.56 124.56 C 11 NTT 81.76 81.76 P 90 MPP 2.62 2.62 P 01 MPP .27 .27 P 02 MPP .29 .29 P 03 MPP 5.02 5.02 P 04 MPP 13.42 13.42 P 05 MPP 85.89 85.89 P 06 MPP 141.25 141.25 P 07 MPP 134.24 134.24 P 08 MPP 58.12 58.12 P 09 MPP 11.45 11.45 P 10 MPP 14.07 14.07 P 11 MPP 15.52 15.52 P 90 MTT .70 .70 P 01 MTT 1.40 1.40 P 02 MTT 3.00 3.00 P 03 MTT 9.33 9.33 P 04 MTT 11.78 11.78 P 05 MTT 80.95 80.95 P 06 MTT 162.22 162.22 P 07 MTT 178.18 178.18 P 08 MTT 113.62 113.62 P 09 MTT 40.54 40.54 P 10 MTT 88.13 88.13 P 11 MTT 159.67 159.67 P 87 NTT .05 .05 P 95 NTT .15 .15 P 98 NTT .00 P 99 NTT 1.32 1.32 P 00 NTT 1.51 1.51 P 01 NTT .26 .26 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.24 1.24 P 03 NTT .47 .47 P 04 NTT 3.37 3.37 P 05 NTT 15.83 15.83 P 06 NTT 10.83 10.83 P 07 NTT 14.34 14.34 P 08 NTT 18.18 18.18 P 09 NTT 11.94 11.94 P 10 NTT 36.58 36.58 P 11 NTT 32.20 32.20 2,763.00 _____________________ TOTAL AGENCY TRANSFERS 206,203.78 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 29,024.25 29,024.25 C STT 38.27 38.27 C UTT 161.33- 161.33- C ZTT 659.06 659.06 P UTT 21.11 21.11 P ZTT 27.99 27.99 29,609.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 07 MTT .04 .04 C 08 MTT .03 .03 C 09 MTT .04 .04 C 10 MTT 7.61 7.61 C 11 MTT 45.61 45.61 C 08 NTT .00 C 09 NTT 5.45 5.45 C 10 NTT 6.34 6.34 C 11 NTT 4.52 4.52 P 90 MPP .52 .52 P 01 MPP .02 .02 P 02 MPP .02 .02 P 03 MPP .29 .29 P 04 MPP .71 .71 P 05 MPP 4.57 4.57 P 06 MPP 7.50 7.50 P 07 MPP 7.15 7.15 P 08 MPP 2.89 2.89 P 09 MPP .63 .63 P 10 MPP .72 .72 P 11 MPP .86 .86 P 90 MTT .13 .13 P 01 MTT .09 .09 P 02 MTT .18 .18 P 03 MTT .53 .53 P 04 MTT .62 .62 P 05 MTT 4.30 4.30 P 06 MTT 8.62 8.62 P 07 MTT 9.49 9.49 P 08 MTT 5.65 5.65 P 09 MTT 2.20 2.20 P 10 MTT 4.48 4.48 P 11 MTT 8.83 8.83 P 87 NTT .02 .02 P 95 NTT .02 .02 P 98 NTT .00 P 99 NTT .12 .12 P 00 NTT .11 .11 P 01 NTT .02 .02 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 .07 P 03 NTT .03 .03 P 04 NTT .18 .18 P 05 NTT .84 .84 P 06 NTT .57 .57 P 07 NTT .76 .76 P 08 NTT .91 .91 P 09 NTT .65 .65 P 10 NTT 1.86 1.86 P 11 NTT 1.78 1.78 148.58 _____________________ TOTAL AGENCY TRANSFERS 29,757.93 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 2,409.44 2,409.44 C STT 3.18 3.18 C UTT 13.39- 13.39- C ZTT 54.71 54.71 P UTT 1.71 1.71 P ZTT 2.29 2.29 2,457.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 07 MTT .00 C 08 MTT .00 C 09 MTT .00 C 10 MTT 1.23 1.23 C 11 MTT 7.08 7.08 C 08 NTT .00 C 09 NTT .84 .84 C 10 NTT 1.03 1.03 C 11 NTT .70 .70 P 90 MPP .08 .08 P 01 MPP .00 P 02 MPP .01 .01 P 03 MPP .04 .04 P 04 MPP .11 .11 P 05 MPP .64 .64 P 06 MPP 1.01 1.01 P 07 MPP .93 .93 P 08 MPP .48 .48 P 09 MPP .09 .09 P 10 MPP .12 .12 P 11 MPP .13 .13 P 90 MTT .02 .02 P 01 MTT .02 .02 P 02 MTT .03 .03 P 03 MTT .08 .08 P 04 MTT .09 .09 P 05 MTT .61 .61 P 06 MTT 1.15 1.15 P 07 MTT 1.23 1.23 P 08 MTT .95 .95 P 09 MTT .34 .34 P 10 MTT .73 .73 P 11 MTT 1.37 1.37 P 87 NTT .00 P 95 NTT .08 .08 P 98 NTT .00 P 99 NTT .70 .70 P 00 NTT .02 .02 P 01 NTT .00 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .12 .12 P 06 NTT .08 .08 P 07 NTT .10 .10 P 08 NTT .15 .15 P 09 NTT .10 .10 P 10 NTT .31 .31 P 11 NTT .28 .28 23.11 _____________________ TOTAL AGENCY TRANSFERS 2,481.05 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 174,883.57 174,883.57 C STT 230.59 230.59 C UTT 972.10- 972.10- C ZTT 3,971.12 3,971.12 P UTT 122.75 122.75 P ZTT 162.97 162.97 178,398.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 07 MTT .19 .19 C 08 MTT .11 .11 C 09 MTT .17 .17 C 10 MTT 34.54 34.54 C 11 MTT 183.97 183.97 C 08 NTT .00 C 09 NTT 23.49 23.49 C 10 NTT 28.81 28.81 C 11 NTT 18.22 18.22 P 90 MPP 2.35 2.35 P 01 MPP .10 .10 P 02 MPP .10 .10 P 03 MPP 1.67 1.67 P 04 MPP 4.05 4.05 P 05 MPP 24.98 24.98 P 06 MPP 39.55 39.55 P 07 MPP 35.97 35.97 P 08 MPP 14.42 14.42 P 09 MPP 2.68 2.68 P 10 MPP 3.25 3.25 P 11 MPP 3.46 3.46 P 90 MTT .62 .62 P 01 MTT .53 .53 P 02 MTT 1.07 1.07 P 03 MTT 3.10 3.10 P 04 MTT 3.55 3.55 P 05 MTT 23.54 23.54 P 06 MTT 45.42 45.42 P 07 MTT 47.74 47.74 P 08 MTT 28.20 28.20 P 09 MTT 9.49 9.49 P 10 MTT 20.38 20.38 P 11 MTT 35.60 35.60 P 87 NTT .08 .08 P 95 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .64 .64 P 01 NTT .10 .10 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .45 .45 P 03 NTT .16 .16 P 04 NTT 1.02 1.02 P 05 NTT 4.60 4.60 P 06 NTT 3.03 3.03 P 07 NTT 3.84 3.84 P 08 NTT 4.51 4.51 P 09 NTT 2.79 2.79 P 10 NTT 8.45 8.45 P 11 NTT 7.18 7.18 678.19 _____________________ TOTAL AGENCY TRANSFERS 179,077.09 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 484,068.73 484,068.73 C STT 638.28 638.28 C UTT 2,690.73- 2,690.73- C ZTT 10,991.83 10,991.83 P UTT 344.95 344.95 P ZTT 458.08 458.08 493,811.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 07 MTT 1.47 1.47 C 08 MTT .87 .87 C 09 MTT 1.28 1.28 C 10 MTT 270.20 270.20 C 11 MTT 1,450.61 1,450.61 C 08 NTT .00 C 09 NTT 183.99 183.99 C 10 NTT 225.35 225.35 C 11 NTT 143.73 143.73 P 90 MPP 21.04 21.04 P 01 MPP .81 .81 P 02 MPP .84 .84 P 03 MPP 13.03 13.03 P 04 MPP 31.66 31.66 P 05 MPP 193.05 193.05 P 06 MPP 299.31 299.31 P 07 MPP 273.43 273.43 P 08 MPP 111.39 111.39 P 09 MPP 21.00 21.00 P 10 MPP 25.46 25.46 P 11 MPP 27.28 27.28 P 90 MTT 5.55 5.55 P 01 MTT 4.24 4.24 P 02 MTT 8.41 8.41 P 03 MTT 24.18 24.18 P 04 MTT 27.78 27.78 P 05 MTT 181.93 181.93 P 06 MTT 343.77 343.77 P 07 MTT 362.94 362.94 P 08 MTT 217.77 217.77 P 09 MTT 74.31 74.31 P 10 MTT 159.42 159.42 P 11 MTT 280.73 280.73 P 87 NTT .96 .96 P 95 NTT .72 .72 P 98 NTT .00 P 99 NTT 5.49 5.49 P 00 NTT 5.09 5.09 P 01 NTT .80 .80 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 3.49 3.49 P 03 NTT 1.21 1.21 P 04 NTT 7.95 7.95 P 05 NTT 35.57 35.57 P 06 NTT 22.95 22.95 P 07 NTT 29.20 29.20 P 08 NTT 34.85 34.85 P 09 NTT 21.89 21.89 P 10 NTT 66.18 66.18 P 11 NTT 56.61 56.61 5,279.79 _____________________ TOTAL AGENCY TRANSFERS 499,090.93 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 6,676.55 6,676.55 C STT 8.80 8.80 C UTT 37.11- 37.11- C ZTT 151.61 151.61 P UTT 4.91 4.91 P ZTT 6.50 6.50 6,811.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 07 MTT .04 .04 C 08 MTT .04 .04 C 09 MTT .09 .09 C 10 MTT 25.55 25.55 C 11 MTT 204.22 204.22 C 08 NTT .00 C 09 NTT 12.88 12.88 C 10 NTT 21.30 21.30 C 11 NTT 20.23 20.23 P 90 MPP .14 .14 P 01 MPP .00 P 02 MPP .25 .25 P 03 MPP .06 .06 P 04 MPP .18 .18 P 05 MPP 1.08 1.08 P 06 MPP 4.06 4.06 P 07 MPP 7.48 7.48 P 08 MPP 5.59 5.59 P 09 MPP 1.47 1.47 P 10 MPP 2.40 2.40 P 11 MPP 3.84 3.84 P 90 MTT .04 .04 P 01 MTT .02 .02 P 02 MTT 2.46 2.46 P 03 MTT .12 .12 P 04 MTT .15 .15 P 05 MTT 1.01 1.01 P 06 MTT 4.65 4.65 P 07 MTT 9.92 9.92 P 08 MTT 10.94 10.94 P 09 MTT 5.20 5.20 P 10 MTT 15.08 15.08 P 11 MTT 39.52 39.52 P 87 NTT .01 .01 P 95 NTT .01 .01 P 98 NTT .00 P 99 NTT .03 .03 P 00 NTT .03 .03 P 01 NTT .00 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.02 1.02 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .19 .19 P 06 NTT .31 .31 P 07 NTT .80 .80 P 08 NTT 1.75 1.75 P 09 NTT 1.53 1.53 P 10 NTT 6.25 6.25 P 11 NTT 7.97 7.97 419.97 _____________________ TOTAL AGENCY TRANSFERS 7,231.23 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 228,111.07 228,111.07 C STT 300.79 300.79 C UTT 1,267.97- 1,267.97- C ZTT 5,179.76 5,179.76 P UTT 163.92 163.92 P ZTT 217.65 217.65 232,705.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 07 MTT .69 .69 C 08 MTT .43 .43 C 09 MTT .65 .65 C 10 MTT 134.98 134.98 C 11 MTT 734.54 734.54 C 08 NTT .00 C 09 NTT 93.74 93.74 C 10 NTT 112.57 112.57 C 11 NTT 72.78 72.78 P 90 MPP 5.57 5.57 P 01 MPP .27 .27 P 02 MPP .31 .31 P 03 MPP 4.29 4.29 P 04 MPP 10.88 10.88 P 05 MPP 76.75 76.75 P 06 MPP 131.12 131.12 P 07 MPP 128.41 128.41 P 08 MPP 55.21 55.21 P 09 MPP 10.70 10.70 P 10 MPP 12.72 12.72 P 11 MPP 13.81 13.81 P 90 MTT 1.47 1.47 P 01 MTT 1.44 1.44 P 02 MTT 3.15 3.15 P 03 MTT 7.96 7.96 P 04 MTT 9.55 9.55 P 05 MTT 72.34 72.34 P 06 MTT 150.60 150.60 P 07 MTT 170.44 170.44 P 08 MTT 107.94 107.94 P 09 MTT 37.86 37.86 P 10 MTT 79.64 79.64 P 11 MTT 142.15 142.15 P 87 NTT .20 .20 P 95 NTT .23 .23 P 98 NTT .00 P 99 NTT 1.86 1.86 P 00 NTT 1.65 1.65 P 01 NTT .27 .27 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.31 1.31 P 03 NTT .40 .40 P 04 NTT 2.73 2.73 P 05 NTT 14.15 14.15 P 06 NTT 10.05 10.05 P 07 NTT 13.71 13.71 P 08 NTT 17.27 17.27 P 09 NTT 11.16 11.16 P 10 NTT 33.06 33.06 P 11 NTT 28.66 28.66 2,521.67 _____________________ TOTAL AGENCY TRANSFERS 235,226.89 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,265,169.40 1,265,169.40 C STT 1,668.22 1,668.22 C UTT 7,032.53- 7,032.53- C ZTT 28,728.43 28,728.43 P UTT 899.42 899.42 P ZTT 1,194.26 1,194.26 1,290,627.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 07 MTT 1.44 1.44 C 08 MTT .88 .88 C 09 MTT 1.36 1.36 C 10 MTT 289.18 289.18 C 11 MTT 1,575.99 1,575.99 C 08 NTT .00 C 09 NTT 195.60 195.60 C 10 NTT 241.18 241.18 C 11 NTT 156.15 156.15 P 90 MPP 12.81 12.81 P 01 MPP .60 .60 P 02 MPP .64 .64 P 03 MPP 10.28 10.28 P 04 MPP 26.68 26.68 P 05 MPP 171.92 171.92 P 06 MPP 280.32 280.32 P 07 MPP 267.24 267.24 P 08 MPP 113.16 113.16 P 09 MPP 22.32 22.32 P 10 MPP 27.24 27.24 P 11 MPP 29.64 29.64 P 90 MTT 3.38 3.38 P 01 MTT 3.13 3.13 P 02 MTT 6.31 6.31 P 03 MTT 19.08 19.08 P 04 MTT 23.41 23.41 P 05 MTT 162.02 162.02 P 06 MTT 321.94 321.94 P 07 MTT 354.72 354.72 P 08 MTT 221.23 221.23 P 09 MTT 78.99 78.99 P 10 MTT 170.62 170.62 P 11 MTT 304.98 304.98 P 87 NTT .61 .61 P 95 NTT .47 .47 P 98 NTT .00 P 99 NTT 3.87 3.87 P 00 NTT 3.69 3.69 P 01 NTT .59 .59 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.62 2.62 P 03 NTT .96 .96 P 04 NTT 6.70 6.70 P 05 NTT 31.67 31.67 P 06 NTT 21.49 21.49 P 07 NTT 28.54 28.54 P 08 NTT 35.40 35.40 P 09 NTT 23.27 23.27 P 10 NTT 70.83 70.83 P 11 NTT 61.50 61.50 5,386.65 _____________________ TOTAL AGENCY TRANSFERS 1,296,013.85 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 328,734.33 328,734.33 C STT 433.45 433.45 C UTT 1,827.29- 1,827.29- C ZTT 7,464.63 7,464.63 P UTT 236.19 236.19 P ZTT 313.63 313.63 335,354.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 07 MTT .72 .72 C 08 MTT .47 .47 C 09 MTT .71 .71 C 10 MTT 157.51 157.51 C 11 MTT 863.26 863.26 C 08 NTT .00 C 09 NTT 102.27 102.27 C 10 NTT 131.36 131.36 C 11 NTT 85.53 85.53 P 90 MPP 4.06 4.06 P 01 MPP .27 .27 P 02 MPP .39 .39 P 03 MPP 3.66 3.66 P 04 MPP 9.29 9.29 P 05 MPP 80.61 80.61 P 06 MPP 130.11 130.11 P 07 MPP 133.46 133.46 P 08 MPP 60.45 60.45 P 09 MPP 11.67 11.67 P 10 MPP 14.84 14.84 P 11 MPP 16.23 16.23 P 90 MTT 1.07 1.07 P 01 MTT 1.42 1.42 P 02 MTT 3.98 3.98 P 03 MTT 6.79 6.79 P 04 MTT 8.15 8.15 P 05 MTT 75.97 75.97 P 06 MTT 149.43 149.43 P 07 MTT 177.14 177.14 P 08 MTT 118.19 118.19 P 09 MTT 41.31 41.31 P 10 MTT 92.93 92.93 P 11 MTT 167.06 167.06 P 87 NTT .19 .19 P 95 NTT .20 .20 P 98 NTT .00 P 99 NTT 1.76 1.76 P 00 NTT 1.37 1.37 P 01 NTT .27 .27 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.65 1.65 P 03 NTT .34 .34 P 04 NTT 2.33 2.33 P 05 NTT 14.85 14.85 P 06 NTT 9.97 9.97 P 07 NTT 14.25 14.25 P 08 NTT 18.91 18.91 P 09 NTT 12.16 12.16 P 10 NTT 38.57 38.57 P 11 NTT 33.69 33.69 2,800.82 _____________________ TOTAL AGENCY TRANSFERS 338,155.76 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 98 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 95 NTT 5.99 5.99 5.99 _____________________ TOTAL AGENCY TRANSFERS 5.99 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 68.02 68.02 68.02 GA01 GENERAL TAX LEVY JBE S03 001 C STS 434,117.71 434,117.71 C STT 572.43 572.43 C UTT 2,413.07- 2,413.07- C ZTT 9,857.59 9,857.59 P UTT 314.98 314.98 P ZTT 418.21 418.21 442,867.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 07 MTT .92 .92 C 08 MTT .57 .57 C 09 MTT .85 .85 C 10 MTT 177.10 177.10 C 11 MTT 940.34 940.34 C 08 NTT .00 C 09 NTT 122.98 122.98 C 10 NTT 147.70 147.70 C 11 NTT 93.17 93.17 P 90 MPP 10.42 10.42 P 01 MPP .40 .40 P 02 MPP .47 .47 P 03 MPP 6.42 6.42 P 04 MPP 16.36 16.36 P 05 MPP 108.00 108.00 P 06 MPP 177.39 177.39 P 07 MPP 172.37 172.37 P 08 MPP 73.25 73.25 P 09 MPP 14.04 14.04 P 10 MPP 16.69 16.69 P 11 MPP 17.68 17.68 P 90 MTT 2.75 2.75 P 01 MTT 2.11 2.11 P 02 MTT 4.65 4.65 P 03 MTT 11.93 11.93 P 04 MTT 14.35 14.35 P 05 MTT 101.78 101.78 P 06 MTT 203.73 203.73 P 07 MTT 228.78 228.78 P 08 MTT 143.22 143.22 P 09 MTT 49.67 49.67 P 10 MTT 104.49 104.49 P 11 MTT 181.97 181.97 P 87 NTT .39 .39 P 95 NTT .37 .37 P 98 NTT .00 P 99 NTT 3.19 3.19 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 2.49 2.49 P 01 NTT .39 .39 P 02 NTT 1.93 1.93 P 03 NTT .60 .60 P 04 NTT 4.11 4.11 P 05 NTT 19.90 19.90 P 06 NTT 13.60 13.60 P 07 NTT 18.40 18.40 P 08 NTT 22.92 22.92 P 09 NTT 14.63 14.63 P 10 NTT 43.37 43.37 P 11 NTT 36.69 36.69 3,329.53 _____________________ TOTAL AGENCY TRANSFERS 446,265.40 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 51,722.71 51,722.71 C STT 68.20 68.20 C UTT 287.50- 287.50- C ZTT 1,174.47 1,174.47 P UTT 10.30 10.30 P ZTT 13.70 13.70 52,701.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 07 MTT .01 .01 C 08 MTT .00 C 09 MTT .01 .01 C 10 MTT 2.50 2.50 C 11 MTT 13.83 13.83 C 08 NTT .00 C 09 NTT 1.62 1.62 C 10 NTT 2.09 2.09 C 11 NTT 1.37 1.37 P 90 MPP .18 .18 P 01 MPP .00 P 02 MPP .00 P 03 MPP .10 .10 P 04 MPP .24 .24 P 05 MPP 1.47 1.47 P 06 MPP 2.35 2.35 P 07 MPP 2.13 2.13 P 08 MPP .90 .90 P 09 MPP .18 .18 P 10 MPP .23 .23 P 11 MPP .26 .26 P 90 MTT .05 .05 P 01 MTT .03 .03 P 02 MTT .06 .06 P 03 MTT .18 .18 P 04 MTT .21 .21 P 05 MTT 1.38 1.38 P 06 MTT 2.70 2.70 P 07 MTT 2.84 2.84 P 08 MTT 1.76 1.76 P 09 MTT .65 .65 P 10 MTT 1.48 1.48 P 11 MTT 2.68 2.68 P 87 NTT .02 .02 P 95 NTT .01 .01 P 98 NTT .00 P 99 NTT .04 .04 P 00 NTT .04 .04 P 01 NTT .01 .01 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .06 .06 P 05 NTT .27 .27 P 06 NTT .18 .18 P 07 NTT .23 .23 P 08 NTT .28 .28 P 09 NTT .20 .20 P 10 NTT .62 .62 P 11 NTT .54 .54 46.02 _____________________ TOTAL AGENCY TRANSFERS 52,747.90 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 132,472.56 132,472.56 C STT 174.67 174.67 C UTT 736.36- 736.36- C ZTT 3,008.08 3,008.08 P UTT 96.44 96.44 P ZTT 128.05 128.05 135,143.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 07 MTT .41 .41 C 08 MTT .25 .25 C 09 MTT .37 .37 C 10 MTT 75.37 75.37 C 11 MTT 388.77 388.77 C 08 NTT .00 C 09 NTT 52.30 52.30 C 10 NTT 62.85 62.85 C 11 NTT 38.52 38.52 P 90 MPP 7.21 7.21 P 01 MPP .21 .21 P 02 MPP .21 .21 P 03 MPP 3.15 3.15 P 04 MPP 7.83 7.83 P 05 MPP 50.16 50.16 P 06 MPP 79.96 79.96 P 07 MPP 76.09 76.09 P 08 MPP 31.28 31.28 P 09 MPP 5.97 5.97 P 10 MPP 7.10 7.10 P 11 MPP 7.31 7.31 P 90 MTT 1.90 1.90 P 01 MTT 1.07 1.07 P 02 MTT 2.05 2.05 P 03 MTT 5.85 5.85 P 04 MTT 6.87 6.87 P 05 MTT 47.27 47.27 P 06 MTT 91.83 91.83 P 07 MTT 100.99 100.99 P 08 MTT 61.16 61.16 P 09 MTT 21.12 21.12 P 10 MTT 44.47 44.47 P 11 MTT 75.24 75.24 P 87 NTT .35 .35 P 95 NTT .21 .21 P 98 NTT .00 P 99 NTT 1.54 1.54 P 00 NTT 1.32 1.32 P 01 NTT .20 .20 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .85 .85 P 03 NTT .29 .29 P 04 NTT 1.97 1.97 P 05 NTT 9.24 9.24 P 06 NTT 6.13 6.13 P 07 NTT 8.13 8.13 P 08 NTT 9.79 9.79 P 09 NTT 6.22 6.22 P 10 NTT 18.45 18.45 P 11 NTT 15.18 15.18 1,435.01 _____________________ TOTAL AGENCY TRANSFERS 136,578.45 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 319,726.10 319,726.10 C STT 421.58 421.58 C UTT 1,777.22- 1,777.22- C ZTT 7,260.08 7,260.08 P UTT 228.47 228.47 P ZTT 303.38 303.38 326,162.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 07 MTT .19 .19 C 08 MTT .11 .11 C 09 MTT .17 .17 C 10 MTT 35.09 35.09 C 11 MTT 179.05 179.05 C 08 NTT .00 C 09 NTT 24.26 24.26 C 10 NTT 29.27 29.27 C 11 NTT 17.74 17.74 P 90 MPP 2.96 2.96 P 01 MPP .10 .10 P 02 MPP .11 .11 P 03 MPP 1.62 1.62 P 04 MPP 3.92 3.92 P 05 MPP 23.01 23.01 P 06 MPP 36.13 36.13 P 07 MPP 34.12 34.12 P 08 MPP 14.28 14.28 P 09 MPP 2.77 2.77 P 10 MPP 3.31 3.31 P 11 MPP 3.37 3.37 P 90 MTT .78 .78 P 01 MTT .55 .55 P 02 MTT 1.06 1.06 P 03 MTT 3.01 3.01 P 04 MTT 3.44 3.44 P 05 MTT 21.69 21.69 P 06 MTT 41.49 41.49 P 07 MTT 45.29 45.29 P 08 MTT 27.92 27.92 P 09 MTT 9.80 9.80 P 10 MTT 20.70 20.70 P 11 MTT 34.65 34.65 P 87 NTT .14 .14 P 95 NTT .10 .10 P 98 NTT .00 P 99 NTT .78 .78 P 00 NTT .68 .68 P 01 NTT .11 .11 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .44 .44 P 03 NTT .16 .16 P 04 NTT .98 .98 P 05 NTT 4.24 4.24 P 06 NTT 2.77 2.77 P 07 NTT 3.64 3.64 P 08 NTT 4.47 4.47 P 09 NTT 2.88 2.88 P 10 NTT 8.60 8.60 P 11 NTT 6.98 6.98 658.93 _____________________ TOTAL AGENCY TRANSFERS 326,821.32 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 146.10 146.10 146.10 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,622,204.98 1,622,204.98 C STT 2,139.00 2,139.00 C UTT 9,017.13- 9,017.13- C ZTT 36,835.70 36,835.70 P UTT 1,153.79 1,153.79 P ZTT 1,532.02 1,532.02 1,654,848.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 07 MTT 1.98 1.98 C 08 MTT 1.21 1.21 C 09 MTT 1.81 1.81 C 10 MTT 380.62 380.62 C 11 MTT 2,061.29 2,061.29 C 08 NTT .00 C 09 NTT 260.65 260.65 C 10 NTT 317.44 317.44 C 11 NTT 204.23 204.23 P 90 MPP 22.62 22.62 P 01 MPP .98 .98 P 02 MPP 1.01 1.01 P 03 MPP 15.79 15.79 P 04 MPP 38.98 38.98 P 05 MPP 244.22 244.22 P 06 MPP 390.34 390.34 P 07 MPP 369.60 369.60 P 08 MPP 155.55 155.55 P 09 MPP 29.74 29.74 P 10 MPP 35.86 35.86 P 11 MPP 38.76 38.76 P 90 MTT 5.97 5.97 P 01 MTT 5.14 5.14 P 02 MTT 10.12 10.12 P 03 MTT 29.31 29.31 P 04 MTT 34.19 34.19 P 05 MTT 230.15 230.15 P 06 MTT 448.30 448.30 P 07 MTT 490.58 490.58 P 08 MTT 304.12 304.12 P 09 MTT 105.27 105.27 P 10 MTT 224.57 224.57 P 11 MTT 398.90 398.90 P 87 NTT .98 .98 P 95 NTT .86 .86 P 98 NTT .00 P 99 NTT 6.74 6.74 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 6.24 6.24 P 01 NTT .96 .96 P 02 NTT 4.20 4.20 P 03 NTT 1.47 1.47 P 04 NTT 9.79 9.79 P 05 NTT 45.00 45.00 P 06 NTT 29.92 29.92 P 07 NTT 39.47 39.47 P 08 NTT 48.66 48.66 P 09 NTT 31.01 31.01 P 10 NTT 93.21 93.21 P 11 NTT 80.44 80.44 7,258.25 _____________________ TOTAL AGENCY TRANSFERS 1,662,252.71 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 321,731.39 321,731.39 C STT 424.22 424.22 C UTT 1,788.36- 1,788.36- C ZTT 7,305.62 7,305.62 P UTT 227.20 227.20 P ZTT 301.68 301.68 328,201.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 07 MTT 1.41 1.41 C 08 MTT .86 .86 C 09 MTT 1.30 1.30 C 10 MTT 275.13 275.13 C 11 MTT 1,457.95 1,457.95 C 08 NTT .00 C 09 NTT 186.32 186.32 C 10 NTT 229.45 229.45 C 11 NTT 144.46 144.46 P 90 MPP 15.84 15.84 P 01 MPP .66 .66 P 02 MPP .69 .69 P 03 MPP 11.09 11.09 P 04 MPP 28.10 28.10 P 05 MPP 175.15 175.15 P 06 MPP 276.61 276.61 P 07 MPP 262.56 262.56 P 08 MPP 110.91 110.91 P 09 MPP 21.27 21.27 P 10 MPP 25.92 25.92 P 11 MPP 27.42 27.42 P 90 MTT 4.18 4.18 P 01 MTT 3.47 3.47 P 02 MTT 6.94 6.94 P 03 MTT 20.59 20.59 P 04 MTT 24.66 24.66 P 05 MTT 165.07 165.07 P 06 MTT 317.69 317.69 P 07 MTT 348.50 348.50 P 08 MTT 216.84 216.84 P 09 MTT 75.24 75.24 P 10 MTT 162.34 162.34 P 11 MTT 282.14 282.14 P 87 NTT .69 .69 P 95 NTT .55 .55 P 98 NTT .00 P 99 NTT 4.37 4.37 P 00 NTT 4.12 4.12 P 01 NTT .66 .66 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.88 2.88 P 03 NTT 1.04 1.04 P 04 NTT 7.06 7.06 P 05 NTT 32.27 32.27 P 06 NTT 21.21 21.21 P 07 NTT 28.03 28.03 P 08 NTT 34.70 34.70 P 09 NTT 22.17 22.17 P 10 NTT 67.39 67.39 P 11 NTT 56.90 56.90 5,164.80 _____________________ TOTAL AGENCY TRANSFERS 333,366.55 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 P UWT 82.54 82.54 82.54 GA01 GENERAL TAX LEVY JHK S22 001 C STS 421,858.80 421,858.80 C STT 556.25 556.25 C UTT 2,344.93- 2,344.93- C ZTT 9,579.22 9,579.22 P UTT 299.98 299.98 P ZTT 398.33 398.33 430,347.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 07 MTT 2.42 2.42 C 08 MTT 1.48 1.48 C 09 MTT 2.24 2.24 C 10 MTT 471.97 471.97 C 11 MTT 2,565.94 2,565.94 C 08 NTT .00 C 09 NTT 322.28 322.28 C 10 NTT 393.62 393.62 C 11 NTT 254.23 254.23 P 90 MPP 25.04 25.04 P 01 MPP 1.11 1.11 P 02 MPP 1.18 1.18 P 03 MPP 18.69 18.69 P 04 MPP 46.75 46.75 P 05 MPP 294.88 294.88 P 06 MPP 472.16 472.16 P 07 MPP 449.79 449.79 P 08 MPP 190.69 190.69 P 09 MPP 36.78 36.78 P 10 MPP 44.46 44.46 P 11 MPP 48.25 48.25 P 90 MTT 6.61 6.61 P 01 MTT 5.88 5.88 P 02 MTT 11.77 11.77 P 03 MTT 34.70 34.70 P 04 MTT 41.01 41.01 P 05 MTT 277.90 277.90 P 06 MTT 542.27 542.27 P 07 MTT 597.01 597.01 P 08 MTT 372.82 372.82 P 09 MTT 130.16 130.16 P 10 MTT 278.47 278.47 P 11 MTT 496.56 496.56 P 87 NTT .97 .97 P 95 NTT .92 .92 P 98 NTT .00 P 99 NTT 7.32 7.32 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 6.87 6.87 P 01 NTT 1.10 1.10 P 02 NTT 4.89 4.89 P 03 NTT 1.74 1.74 P 04 NTT 11.74 11.74 P 05 NTT 54.33 54.33 P 06 NTT 36.19 36.19 P 07 NTT 48.03 48.03 P 08 NTT 59.66 59.66 P 09 NTT 38.34 38.34 P 10 NTT 115.58 115.58 P 11 NTT 100.13 100.13 8,926.93 _____________________ TOTAL AGENCY TRANSFERS 439,357.12 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 261,734.21 261,734.21 C STT 345.12 345.12 C UTT 1,454.87- 1,454.87- C ZTT 5,943.25 5,943.25 P UTT 188.61 188.61 P ZTT 250.42 250.42 267,006.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 07 MTT 1.26 1.26 C 08 MTT .79 .79 C 09 MTT 1.23 1.23 C 10 MTT 260.00 260.00 C 11 MTT 1,448.77 1,448.77 C 08 NTT .00 C 09 NTT 177.62 177.62 C 10 NTT 216.85 216.85 C 11 NTT 143.54 143.54 P 90 MPP 12.19 12.19 P 01 MPP .46 .46 P 02 MPP .47 .47 P 03 MPP 7.57 7.57 P 04 MPP 19.33 19.33 P 05 MPP 132.77 132.77 P 06 MPP 227.89 227.89 P 07 MPP 234.06 234.06 P 08 MPP 101.51 101.51 P 09 MPP 20.27 20.27 P 10 MPP 24.50 24.50 P 11 MPP 27.25 27.25 P 90 MTT 3.21 3.21 P 01 MTT 2.41 2.41 P 02 MTT 4.74 4.74 P 03 MTT 14.03 14.03 P 04 MTT 16.96 16.96 P 05 MTT 125.12 125.12 P 06 MTT 261.73 261.73 P 07 MTT 310.68 310.68 P 08 MTT 198.48 198.48 P 09 MTT 71.74 71.74 P 10 MTT 153.40 153.40 P 11 MTT 280.37 280.37 P 87 NTT .40 .40 P 95 NTT .45 .45 P 98 NTT .00 P 99 NTT 3.31 3.31 P 00 NTT 2.91 2.91 P 01 NTT .46 .46 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.97 1.97 P 03 NTT .71 .71 P 04 NTT 4.85 4.85 P 05 NTT 24.46 24.46 P 06 NTT 17.47 17.47 P 07 NTT 25.00 25.00 P 08 NTT 31.76 31.76 P 09 NTT 21.13 21.13 P 10 NTT 63.68 63.68 P 11 NTT 56.54 56.54 4,756.30 _____________________ TOTAL AGENCY TRANSFERS 271,763.04 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 75,479.89 75,479.89 C STT 99.54 99.54 C UTT 419.56- 419.56- C ZTT 1,713.93 1,713.93 P UTT 55.03 55.03 P ZTT 73.07 73.07 77,001.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 07 MTT .06 .06 C 08 MTT .05 .05 C 09 MTT .12 .12 C 10 MTT 28.94 28.94 C 11 MTT 168.43 168.43 C 08 NTT .00 C 09 NTT 16.51 16.51 C 10 NTT 24.13 24.13 C 11 NTT 16.69 16.69 P 90 MPP .78 .78 P 01 MPP .03 .03 P 02 MPP .04 .04 P 03 MPP .48 .48 P 04 MPP 1.17 1.17 P 05 MPP 7.18 7.18 P 06 MPP 11.59 11.59 P 07 MPP 11.78 11.78 P 08 MPP 7.59 7.59 P 09 MPP 1.88 1.88 P 10 MPP 2.72 2.72 P 11 MPP 3.16 3.16 P 90 MTT .21 .21 P 01 MTT .17 .17 P 02 MTT .33 .33 P 03 MTT .91 .91 P 04 MTT 1.03 1.03 P 05 MTT 6.77 6.77 P 06 MTT 13.31 13.31 P 07 MTT 15.63 15.63 P 08 MTT 14.83 14.83 P 09 MTT 6.66 6.66 P 10 MTT 17.07 17.07 P 11 MTT 32.59 32.59 P 87 NTT .04 .04 P 95 NTT .04 .04 P 98 NTT .00 P 99 NTT .25 .25 P 00 NTT .21 .21 P 01 NTT .03 .03 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .13 .13 P 03 NTT .04 .04 P 04 NTT .30 .30 P 05 NTT 1.32 1.32 P 06 NTT .89 .89 P 07 NTT 1.25 1.25 P 08 NTT 2.37 2.37 P 09 NTT 1.96 1.96 P 10 NTT 7.09 7.09 P 11 NTT 6.57 6.57 435.33 _____________________ TOTAL AGENCY TRANSFERS 77,437.23 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 242,851.78 242,851.78 C STT 320.21 320.21 C UTT 1,349.90- 1,349.90- C ZTT 5,514.48 5,514.48 P UTT 174.82 174.82 P ZTT 232.12 232.12 247,743.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 07 MTT .55 .55 C 08 MTT .34 .34 C 09 MTT .51 .51 C 10 MTT 109.77 109.77 C 11 MTT 585.06 585.06 C 08 NTT .00 C 09 NTT 74.27 74.27 C 10 NTT 91.55 91.55 C 11 NTT 57.97 57.97 P 90 MPP 9.40 9.40 P 01 MPP .29 .29 P 02 MPP .28 .28 P 03 MPP 4.38 4.38 P 04 MPP 10.67 10.67 P 05 MPP 66.51 66.51 P 06 MPP 107.15 107.15 P 07 MPP 101.87 101.87 P 08 MPP 43.16 43.16 P 09 MPP 8.48 8.48 P 10 MPP 10.34 10.34 P 11 MPP 11.01 11.01 P 90 MTT 2.48 2.48 P 01 MTT 1.49 1.49 P 02 MTT 2.85 2.85 P 03 MTT 8.13 8.13 P 04 MTT 9.36 9.36 P 05 MTT 62.68 62.68 P 06 MTT 123.06 123.06 P 07 MTT 135.21 135.21 P 08 MTT 84.40 84.40 P 09 MTT 30.00 30.00 P 10 MTT 64.77 64.77 P 11 MTT 113.22 113.22 P 87 NTT .43 .43 P 95 NTT .31 .31 P 98 NTT .00 P 99 NTT 2.19 2.19 P 00 NTT 1.89 1.89 P 01 NTT .28 .28 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.19 1.19 P 03 NTT .41 .41 P 04 NTT 2.68 2.68 P 05 NTT 12.26 12.26 P 06 NTT 8.22 8.22 P 07 NTT 10.88 10.88 P 08 NTT 13.50 13.50 P 09 NTT 8.84 8.84 P 10 NTT 26.88 26.88 P 11 NTT 22.83 22.83 2,044.00 _____________________ TOTAL AGENCY TRANSFERS 249,787.51 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 51,593.02 51,593.02 C STT 68.03 68.03 C UTT 286.79- 286.79- C ZTT 1,171.53 1,171.53 P UTT 37.39 37.39 P ZTT 49.68 49.68 52,632.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 07 MTT .06 .06 C 08 MTT .04 .04 C 09 MTT .06 .06 C 10 MTT 11.81 11.81 C 11 MTT 64.82 64.82 C 08 NTT .00 C 09 NTT 8.06 8.06 C 10 NTT 9.85 9.85 C 11 NTT 6.42 6.42 P 90 MPP 1.54 1.54 P 01 MPP .03 .03 P 02 MPP .04 .04 P 03 MPP .57 .57 P 04 MPP 1.37 1.37 P 05 MPP 8.35 8.35 P 06 MPP 13.28 13.28 P 07 MPP 12.34 12.34 P 08 MPP 5.17 5.17 P 09 MPP .92 .92 P 10 MPP 1.12 1.12 P 11 MPP 1.21 1.21 P 90 MTT .41 .41 P 01 MTT .20 .20 P 02 MTT .39 .39 P 03 MTT 1.05 1.05 P 04 MTT 1.20 1.20 P 05 MTT 7.87 7.87 P 06 MTT 15.25 15.25 P 07 MTT 16.39 16.39 P 08 MTT 10.10 10.10 P 09 MTT 3.26 3.26 P 10 MTT 6.97 6.97 P 11 MTT 12.55 12.55 P 87 NTT .08 .08 P 95 NTT .05 .05 P 98 NTT .00 P 99 NTT .33 .33 P 00 NTT .26 .26 P 01 NTT .04 .04 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .16 .16 P 03 NTT .06 .06 P 04 NTT .34 .34 P 05 NTT 1.53 1.53 P 06 NTT 1.02 1.02 P 07 NTT 1.32 1.32 P 08 NTT 1.62 1.62 P 09 NTT .96 .96 P 10 NTT 2.89 2.89 P 11 NTT 2.53 2.53 235.89 _____________________ TOTAL AGENCY TRANSFERS 52,868.75 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 851,533.84 851,533.84 C STT 1,122.80 1,122.80 C UTT 4,733.30- 4,733.30- C ZTT 19,335.94 19,335.94 P UTT 598.66 598.66 P ZTT 794.89 794.89 868,652.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 07 MTT 1.25 1.25 C 08 MTT .76 .76 C 09 MTT 1.17 1.17 C 10 MTT 248.81 248.81 C 11 MTT 1,356.10 1,356.10 C 08 NTT .00 C 09 NTT 168.47 168.47 C 10 NTT 207.50 207.50 C 11 NTT 134.36 134.36 P 90 MPP 15.92 15.92 P 01 MPP .60 .60 P 02 MPP .63 .63 P 03 MPP 9.73 9.73 P 04 MPP 24.02 24.02 P 05 MPP 151.86 151.86 P 06 MPP 243.40 243.40 P 07 MPP 232.41 232.41 P 08 MPP 98.49 98.49 P 09 MPP 19.22 19.22 P 10 MPP 23.44 23.44 P 11 MPP 25.51 25.51 P 90 MTT 4.20 4.20 P 01 MTT 3.14 3.14 P 02 MTT 6.27 6.27 P 03 MTT 18.06 18.06 P 04 MTT 21.08 21.08 P 05 MTT 143.11 143.11 P 06 MTT 279.54 279.54 P 07 MTT 308.47 308.47 P 08 MTT 192.56 192.56 P 09 MTT 68.03 68.03 P 10 MTT 146.80 146.80 P 11 MTT 262.43 262.43 P 87 NTT .70 .70 P 95 NTT .54 .54 P 98 NTT .00 P 99 NTT 4.14 4.14 P 00 NTT 3.75 3.75 P 01 NTT .59 .59 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.60 2.60 P 03 NTT .90 .90 P 04 NTT 6.03 6.03 P 05 NTT 27.98 27.98 P 06 NTT 18.65 18.65 P 07 NTT 24.81 24.81 P 08 NTT 30.81 30.81 P 09 NTT 20.04 20.04 P 10 NTT 60.94 60.94 P 11 NTT 52.92 52.92 4,672.74 _____________________ TOTAL AGENCY TRANSFERS 873,325.57 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 402,086.05 402,086.05 C STT 530.18 530.18 C UTT 2,235.02- 2,235.02- C ZTT 9,130.24 9,130.24 P UTT 281.58 281.58 P ZTT 373.91 373.91 410,166.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 07 MTT 1.73 1.73 C 08 MTT 1.04 1.04 C 09 MTT 1.52 1.52 C 10 MTT 310.71 310.71 C 11 MTT 1,696.51 1,696.51 C 08 NTT .00 C 09 NTT 218.64 218.64 C 10 NTT 259.13 259.13 C 11 NTT 168.09 168.09 P 90 MPP 18.81 18.81 P 01 MPP .84 .84 P 02 MPP .89 .89 P 03 MPP 13.99 13.99 P 04 MPP 34.19 34.19 P 05 MPP 214.69 214.69 P 06 MPP 342.61 342.61 P 07 MPP 320.59 320.59 P 08 MPP 132.85 132.85 P 09 MPP 24.96 24.96 P 10 MPP 29.27 29.27 P 11 MPP 31.90 31.90 P 90 MTT 4.96 4.96 P 01 MTT 4.43 4.43 P 02 MTT 8.90 8.90 P 03 MTT 25.97 25.97 P 04 MTT 29.99 29.99 P 05 MTT 202.33 202.33 P 06 MTT 393.48 393.48 P 07 MTT 425.53 425.53 P 08 MTT 259.73 259.73 P 09 MTT 88.31 88.31 P 10 MTT 183.33 183.33 P 11 MTT 328.31 328.31 P 87 NTT .80 .80 P 95 NTT .71 .71 P 98 NTT .00 P 99 NTT 5.62 5.62 P 00 NTT 5.28 5.28 P 01 NTT .83 .83 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 3.69 3.69 P 03 NTT 1.31 1.31 P 04 NTT 8.59 8.59 P 05 NTT 39.56 39.56 P 06 NTT 26.27 26.27 P 07 NTT 34.24 34.24 P 08 NTT 41.57 41.57 P 09 NTT 26.01 26.01 P 10 NTT 76.09 76.09 P 11 NTT 66.20 66.20 6,115.00 _____________________ TOTAL AGENCY TRANSFERS 416,281.94 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 414,795.31 414,795.31 C STT 546.94 546.94 C UTT 2,305.67- 2,305.67- C ZTT 9,418.83 9,418.83 P UTT 295.79 295.79 P ZTT 392.71 392.71 423,143.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 07 MTT .31 .31 C 08 MTT .18 .18 C 09 MTT .27 .27 C 10 MTT 55.29 55.29 C 11 MTT 281.42 281.42 C 08 NTT .00 C 09 NTT 39.45 39.45 C 10 NTT 46.12 46.12 C 11 NTT 27.89 27.89 P 90 MPP 5.53 5.53 P 01 MPP .19 .19 P 02 MPP .18 .18 P 03 MPP 2.73 2.73 P 04 MPP 6.58 6.58 P 05 MPP 39.69 39.69 P 06 MPP 63.95 63.95 P 07 MPP 59.00 59.00 P 08 MPP 23.96 23.96 P 09 MPP 4.50 4.50 P 10 MPP 5.21 5.21 P 11 MPP 5.29 5.29 P 90 MTT 1.46 1.46 P 01 MTT .97 .97 P 02 MTT 1.79 1.79 P 03 MTT 5.07 5.07 P 04 MTT 5.77 5.77 P 05 MTT 37.41 37.41 P 06 MTT 73.46 73.46 P 07 MTT 78.31 78.31 P 08 MTT 46.86 46.86 P 09 MTT 15.93 15.93 P 10 MTT 32.62 32.62 P 11 MTT 54.46 54.46 P 87 NTT .26 .26 P 95 NTT .18 .18 P 98 NTT .00 P 99 NTT 1.38 1.38 P 00 NTT 1.19 1.19 P 01 NTT .18 .18 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .75 .75 P 03 NTT .26 .26 P 04 NTT 1.65 1.65 P 05 NTT 7.31 7.31 P 06 NTT 4.90 4.90 P 07 NTT 6.30 6.30 P 08 NTT 7.49 7.49 P 09 NTT 4.69 4.69 P 10 NTT 13.54 13.54 P 11 NTT 10.99 10.99 1,082.92 _____________________ TOTAL AGENCY TRANSFERS 424,226.83 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 730,166.89 730,166.89 C STT 962.78 962.78 C UTT 4,058.68- 4,058.68- C ZTT 16,580.03 16,580.03 P UTT 513.94 513.94 P ZTT 682.43 682.43 744,847.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 07 MTT 3.29 3.29 C 08 MTT 1.97 1.97 C 09 MTT 2.97 2.97 C 10 MTT 616.03 616.03 C 11 MTT 3,372.38 3,372.38 C 08 NTT .00 C 09 NTT 426.53 426.53 C 10 NTT 513.76 513.76 C 11 NTT 334.13 334.13 P 90 MPP 39.20 39.20 P 01 MPP 1.54 1.54 P 02 MPP 1.64 1.64 P 03 MPP 25.87 25.87 P 04 MPP 64.31 64.31 P 05 MPP 405.95 405.95 P 06 MPP 650.59 650.59 P 07 MPP 612.21 612.21 P 08 MPP 253.97 253.97 P 09 MPP 48.67 48.67 P 10 MPP 58.03 58.03 P 11 MPP 63.42 63.42 P 90 MTT 10.34 10.34 P 01 MTT 8.15 8.15 P 02 MTT 16.40 16.40 P 03 MTT 48.03 48.03 P 04 MTT 56.42 56.42 P 05 MTT 382.57 382.57 P 06 MTT 747.19 747.19 P 07 MTT 812.59 812.59 P 08 MTT 496.54 496.54 P 09 MTT 172.26 172.26 P 10 MTT 363.47 363.47 P 11 MTT 652.62 652.62 P 87 NTT 1.82 1.82 P 95 NTT 1.33 1.33 P 98 NTT .00 P 99 NTT 10.28 10.28 P 00 NTT 9.63 9.63 P 01 NTT 1.54 1.54 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 6.80 6.80 P 03 NTT 2.41 2.41 P 04 NTT 16.15 16.15 P 05 NTT 74.80 74.80 P 06 NTT 49.87 49.87 P 07 NTT 65.37 65.37 P 08 NTT 79.46 79.46 P 09 NTT 50.75 50.75 P 10 NTT 150.87 150.87 P 11 NTT 131.60 131.60 11,915.72 _____________________ TOTAL AGENCY TRANSFERS 756,763.11 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 23,160.28 23,160.28 C STT 30.54 30.54 C UTT 128.73- 128.73- C ZTT 525.91 525.91 P UTT 15.96 15.96 P ZTT 21.26 21.26 23,625.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 07 MTT .15 .15 C 08 MTT .09 .09 C 09 MTT .14 .14 C 10 MTT 29.29 29.29 C 11 MTT 157.94 157.94 C 08 NTT .00 C 09 NTT 19.83 19.83 C 10 NTT 24.43 24.43 C 11 NTT 15.65 15.65 P 90 MPP 2.26 2.26 P 01 MPP .08 .08 P 02 MPP .07 .07 P 03 MPP 1.26 1.26 P 04 MPP 3.06 3.06 P 05 MPP 18.63 18.63 P 06 MPP 29.46 29.46 P 07 MPP 27.32 27.32 P 08 MPP 11.67 11.67 P 09 MPP 2.27 2.27 P 10 MPP 2.76 2.76 P 11 MPP 2.97 2.97 P 90 MTT .60 .60 P 01 MTT .42 .42 P 02 MTT .79 .79 P 03 MTT 2.34 2.34 P 04 MTT 2.69 2.69 P 05 MTT 17.56 17.56 P 06 MTT 33.84 33.84 P 07 MTT 36.27 36.27 P 08 MTT 22.82 22.82 P 09 MTT 8.01 8.01 P 10 MTT 17.28 17.28 P 11 MTT 30.57 30.57 P 87 NTT .11 .11 P 95 NTT .09 .09 P 98 NTT .00 P 99 NTT .61 .61 P 00 NTT .54 .54 P 01 NTT .08 .08 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .33 .33 P 03 NTT .12 .12 P 04 NTT .77 .77 P 05 NTT 3.43 3.43 P 06 NTT 2.26 2.26 P 07 NTT 2.92 2.92 P 08 NTT 3.65 3.65 P 09 NTT 2.36 2.36 P 10 NTT 7.18 7.18 P 11 NTT 6.16 6.16 553.13 _____________________ TOTAL AGENCY TRANSFERS 24,178.35 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 216,602.76 216,602.76 C STT 285.61 285.61 C UTT 1,204.00- 1,204.00- C ZTT 4,918.44 4,918.44 P UTT 157.21 157.21 P ZTT 208.72 208.72 220,968.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 07 MTT .51 .51 C 08 MTT .33 .33 C 09 MTT .49 .49 C 10 MTT 102.27 102.27 C 11 MTT 541.21 541.21 C 08 NTT .00 C 09 NTT 70.95 70.95 C 10 NTT 85.30 85.30 C 11 NTT 53.62 53.62 P 90 MPP 4.30 4.30 P 01 MPP .29 .29 P 02 MPP .49 .49 P 03 MPP 4.64 4.64 P 04 MPP 8.59 8.59 P 05 MPP 57.51 57.51 P 06 MPP 95.84 95.84 P 07 MPP 95.81 95.81 P 08 MPP 41.72 41.72 P 09 MPP 8.09 8.09 P 10 MPP 9.64 9.64 P 11 MPP 10.17 10.17 P 90 MTT 1.13 1.13 P 01 MTT 1.51 1.51 P 02 MTT 4.90 4.90 P 03 MTT 8.61 8.61 P 04 MTT 7.53 7.53 P 05 MTT 54.20 54.20 P 06 MTT 110.06 110.06 P 07 MTT 127.17 127.17 P 08 MTT 81.56 81.56 P 09 MTT 28.65 28.65 P 10 MTT 60.34 60.34 P 11 MTT 104.73 104.73 P 87 NTT .15 .15 P 95 NTT .17 .17 P 98 NTT .00 P 99 NTT 1.51 1.51 P 00 NTT 1.29 1.29 P 01 NTT .28 .28 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.03 2.03 P 03 NTT .43 .43 P 04 NTT 2.16 2.16 P 05 NTT 10.59 10.59 P 06 NTT 7.35 7.35 P 07 NTT 10.23 10.23 P 08 NTT 13.05 13.05 P 09 NTT 8.44 8.44 P 10 NTT 25.05 25.05 P 11 NTT 21.12 21.12 1,886.01 _____________________ TOTAL AGENCY TRANSFERS 222,854.75 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 5,003.74 5,003.74 C STT 6.59 6.59 C UTT 27.82- 27.82- C ZTT 113.62 113.62 P UTT 3.27 3.27 P ZTT 4.35 4.35 5,103.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 07 MTT .02 .02 C 08 MTT .01 .01 C 09 MTT .02 .02 C 10 MTT 3.87 3.87 C 11 MTT 19.21 19.21 C 08 NTT .00 C 09 NTT 2.81 2.81 C 10 NTT 3.22 3.22 C 11 NTT 1.91 1.91 P 90 MPP .78 .78 P 01 MPP .02 .02 P 02 MPP .02 .02 P 03 MPP .18 .18 P 04 MPP .42 .42 P 05 MPP 2.58 2.58 P 06 MPP 3.95 3.95 P 07 MPP 3.83 3.83 P 08 MPP 1.65 1.65 P 09 MPP .33 .33 P 10 MPP .36 .36 P 11 MPP .37 .37 P 90 MTT .21 .21 P 01 MTT .07 .07 P 02 MTT .12 .12 P 03 MTT .33 .33 P 04 MTT .37 .37 P 05 MTT 2.42 2.42 P 06 MTT 4.54 4.54 P 07 MTT 5.09 5.09 P 08 MTT 3.23 3.23 P 09 MTT 1.14 1.14 P 10 MTT 2.28 2.28 P 11 MTT 3.72 3.72 P 87 NTT .04 .04 P 95 NTT .02 .02 P 98 NTT .00 P 99 NTT .12 .12 P 00 NTT .09 .09 P 01 NTT .02 .02 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 .05 P 03 NTT .02 .02 P 04 NTT .10 .10 P 05 NTT .48 .48 P 06 NTT .30 .30 P 07 NTT .41 .41 P 08 NTT .52 .52 P 09 NTT .33 .33 P 10 NTT .94 .94 P 11 NTT .75 .75 73.27 _____________________ TOTAL AGENCY TRANSFERS 5,177.02 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 621,905.45 621,905.45 C STT 820.04 820.04 C UTT 3,456.90- 3,456.90- C ZTT 14,121.72 14,121.72 P UTT 439.04 439.04 P ZTT 582.95 582.95 634,412.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 07 MTT .81 .81 C 08 MTT .51 .51 C 09 MTT .77 .77 C 10 MTT 166.27 166.27 C 11 MTT 770.07 770.07 C 08 NTT .00 C 09 NTT 110.42 110.42 C 10 NTT 138.67 138.67 C 11 NTT 76.29 76.29 P 90 MPP 11.15 11.15 P 01 MPP .39 .39 P 02 MPP .45 .45 P 03 MPP 5.96 5.96 P 04 MPP 14.57 14.57 P 05 MPP 97.22 97.22 P 06 MPP 156.24 156.24 P 07 MPP 149.23 149.23 P 08 MPP 65.52 65.52 P 09 MPP 12.60 12.60 P 10 MPP 15.67 15.67 P 11 MPP 14.48 14.48 P 90 MTT 2.94 2.94 P 01 MTT 2.08 2.08 P 02 MTT 4.56 4.56 P 03 MTT 11.06 11.06 P 04 MTT 12.78 12.78 P 05 MTT 91.62 91.62 P 06 MTT 179.43 179.43 P 07 MTT 198.08 198.08 P 08 MTT 128.10 128.10 P 09 MTT 44.59 44.59 P 10 MTT 98.10 98.10 P 11 MTT 149.02 149.02 P 87 NTT .54 .54 P 95 NTT .36 .36 P 98 NTT .00 P 99 NTT 2.74 2.74 P 00 NTT 2.43 2.43 P 01 NTT .39 .39 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.89 1.89 P 03 NTT .56 .56 P 04 NTT 3.66 3.66 P 05 NTT 17.91 17.91 P 06 NTT 11.98 11.98 P 07 NTT 15.93 15.93 P 08 NTT 20.49 20.49 P 09 NTT 13.14 13.14 P 10 NTT 40.72 40.72 P 11 NTT 30.05 30.05 2,892.44 _____________________ TOTAL AGENCY TRANSFERS 637,304.74 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 289,251.53 289,251.53 C STT 381.39 381.39 C UTT 1,607.82- 1,607.82- C ZTT 6,568.08 6,568.08 P UTT 205.70 205.70 P ZTT 273.11 273.11 295,071.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 07 MTT .58 .58 C 08 MTT .36 .36 C 09 MTT .54 .54 C 10 MTT 115.30 115.30 C 11 MTT 624.24 624.24 C 08 NTT .00 C 09 NTT 78.58 78.58 C 10 NTT 96.16 96.16 C 11 NTT 61.85 61.85 P 90 MPP 6.38 6.38 P 01 MPP .28 .28 P 02 MPP .29 .29 P 03 MPP 4.45 4.45 P 04 MPP 11.04 11.04 P 05 MPP 70.01 70.01 P 06 MPP 113.66 113.66 P 07 MPP 108.75 108.75 P 08 MPP 46.65 46.65 P 09 MPP 8.96 8.96 P 10 MPP 10.86 10.86 P 11 MPP 11.74 11.74 P 90 MTT 1.68 1.68 P 01 MTT 1.46 1.46 P 02 MTT 2.86 2.86 P 03 MTT 8.27 8.27 P 04 MTT 9.69 9.69 P 05 MTT 65.99 65.99 P 06 MTT 130.55 130.55 P 07 MTT 144.34 144.34 P 08 MTT 91.21 91.21 P 09 MTT 31.74 31.74 P 10 MTT 68.03 68.03 P 11 MTT 120.81 120.81 P 87 NTT .28 .28 P 95 NTT .24 .24 P 98 NTT .00 P 99 NTT 1.92 1.92 P 00 NTT 1.78 1.78 P 01 NTT .27 .27 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.19 1.19 P 03 NTT .41 .41 P 04 NTT 2.78 2.78 P 05 NTT 12.90 12.90 P 06 NTT 8.71 8.71 P 07 NTT 11.62 11.62 P 08 NTT 14.60 14.60 P 09 NTT 9.35 9.35 P 10 NTT 28.24 28.24 P 11 NTT 24.36 24.36 2,165.96 _____________________ TOTAL AGENCY TRANSFERS 297,237.95 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 90 MPP 1.52 1.52 P 90 MTT .41 .41 P 87 NTT .08 .08 P 95 NTT .05 .05 P 98 NTT .00 P 99 NTT .41 .41 2.47 _____________________ TOTAL AGENCY TRANSFERS 2.47 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 1.69 1.69 C SPT .00 C STS 5,171.89 5,171.89 C STT 1.28 1.28 C ZPT .00 C ZTT 1,625.89 1,625.89 P SPS 4.37 4.37 P STS 7.34 7.34 P ZPT .17 .17 P ZTT .94 .94 6,813.57 GA01 GENERAL TAX LEVY OHW ACR ACR C 07 MTT .00 C 08 MTT .01 .01 C 09 MTT .01 .01 C 10 MTT 1.05 1.05 C 11 MTT 5.31 5.31 C 08 NTT .00 C 09 NTT .69 .69 C 10 NTT .88 .88 C 11 NTT .53 .53 C STS 1,807.88 1,807.88 C STT 2.38 2.38 C UTT 10.05- 10.05- C ZTT 41.06 41.06 P 90 MPP .35 .35 P 01 MPP .01 .01 P 02 MPP .01 .01 P 03 MPP .07 .07 P 04 MPP .13 .13 P 05 MPP .43 .43 P 06 MPP .68 .68 P 07 MPP .60 .60 P 08 MPP .38 .38 P 09 MPP .08 .08 P 10 MPP .10 .10 P 11 MPP .10 .10 P 90 MTT .09 .09 P 01 MTT .05 .05 P 02 MTT .08 .08 P 03 MTT .13 .13 P 04 MTT .11 .11 P 05 MTT .40 .40 P 06 MTT .78 .78 P 07 MTT .80 .80 P 08 MTT .74 .74 P 09 MTT .28 .28 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .62 .62 P 11 MTT 1.03 1.03 P 87 NTT .01 .01 P 95 NTT .02 .02 P 98 NTT .00 P 99 NTT .09 .09 P 00 NTT .07 .07 P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .08 .08 P 06 NTT .05 .05 P 07 NTT .06 .06 P 08 NTT .12 .12 P 09 NTT .08 .08 P 10 NTT .26 .26 P 11 NTT .21 .21 P SPS 18.43 18.43 P STS 55.80 55.80 P UTT 1.16 1.16 P ZTT 1.57 1.57 1,935.90 _____________________ TOTAL AGENCY TRANSFERS 8,749.47 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 12 MPP .00 C 12 MTT 17.43 17.43 C SPS 133.85 133.85 C STS 6,412.93 6,412.93 C UPT 4.39 4.39 C UTT 1.55- 1.55- C ZPT 66.67 66.67 C ZTT 3,386.53 3,386.53 P 11 MPP .00 P 11 MTT 23.95 23.95 P SPS 8.54 8.54 P STS 45.01 45.01 P ZPT 36.32 36.32 P ZTT 148.53 148.53 10,282.60 GA01 GENERAL TAX LEVY OHZ ACR ACR C 07 MTT .03 .03 C 08 MTT .01 .01 C 09 MTT .03 .03 C 10 MTT 5.37 5.37 C 11 MTT 28.49 28.49 C 08 NTT .00 C 09 NTT 3.72 3.72 C 10 NTT 4.47 4.47 C 11 NTT 2.82 2.82 C STS 8,775.71 8,775.71 C STT 11.58 11.58 C UTT 48.78- 48.78- C ZTT 199.27 199.27 P 01 MPP .01 .01 P 02 MPP .01 .01 P 03 MPP .18 .18 P 04 MPP .45 .45 P 05 MPP 3.30 3.30 P 06 MPP 4.90 4.90 P 07 MPP 4.52 4.52 P 08 MPP 2.02 2.02 P 09 MPP .43 .43 P 10 MPP .50 .50 P 11 MPP .53 .53 P 01 MTT .07 .07 P 02 MTT .13 .13 P 03 MTT .32 .32 P 04 MTT .40 .40 P 05 MTT 3.11 3.11 P 06 MTT 5.62 5.62 P 07 MTT 5.99 5.99 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.95 3.95 P 09 MTT 1.50 1.50 P 10 MTT 3.17 3.17 P 11 MTT 5.51 5.51 P 99 NTT .08 .08 P 00 NTT .07 .07 P 01 NTT .01 .01 P 02 NTT .05 .05 P 03 NTT .01 .01 P 04 NTT .11 .11 P 05 NTT .61 .61 P 06 NTT .38 .38 P 07 NTT .48 .48 P 08 NTT .63 .63 P 09 NTT .44 .44 P 10 NTT 1.31 1.31 P 11 NTT 1.11 1.11 P SPS 98.94 98.94 P STS 299.28 299.28 P UTT 6.38 6.38 P ZTT 8.46 8.46 9,447.69 _____________________ TOTAL AGENCY TRANSFERS 19,730.29 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 07 MTT .00 C 08 MTT .00 C 09 MTT .00 C 10 MTT .02 .02 C 11 MTT .08 .08 C 08 NTT .00 C 09 NTT .01 .01 C 10 NTT .02 .02 C 11 NTT .01 .01 C STS 26.87 26.87 C STT .04 .04 C UTT .15- .15- C ZTT .61 .61 P 04 MPP .00 P 05 MPP .01 .01 P 06 MPP .01 .01 P 07 MPP .01 .01 P 08 MPP .01 .01 P 09 MPP .00 P 10 MPP .01 .01 P 11 MPP .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .02 .02 P 07 MTT .02 .02 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .02 .02 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P SPS .30 .30 P STS .91 .91 P UTT .02 .02 P ZTT .02 .02 28.92 _____________________ TOTAL AGENCY TRANSFERS 28.92 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 161.23 161.23 C STT .20 .20 C UTT .90- .90- C ZTT 3.66 3.66 P SPS 1.77 1.77 P STS 5.37 5.37 P UTT .10 .10 P ZTT .16 .16 171.59 _____________________ TOTAL AGENCY TRANSFERS 171.59 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 349.78 349.78 349.78 GA01 GENERAL TAX LEVY OII ACR ACR C STS 465.05 465.05 C STT .61 .61 C UTT 2.58- 2.58- C ZTT 10.56 10.56 P SPS 5.27 5.27 P STS 15.94 15.94 P UTT .35 .35 P ZTT .44 .44 495.64 _____________________ TOTAL AGENCY TRANSFERS 845.42 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 13,932.07 13,932.07 C STT 18.38 18.38 C UTT 77.44- 77.44- C ZTT 316.36 316.36 P SPS 151.18 151.18 P STS 457.30 457.30 P UTT 9.71 9.71 P ZTT 12.90 12.90 14,820.46 _____________________ TOTAL AGENCY TRANSFERS 14,820.46 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OIS ACR ACR C SPS 2.57 2.57 C STS 430.09 430.09 C ZPT .00 C ZTT 43.60 43.60 476.26 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,643.79 1,643.79 C STT 2.16 2.16 C UTT 9.14- 9.14- C ZTT 37.32 37.32 P SPS 17.93 17.93 P STS 54.28 54.28 P UTT 1.14 1.14 P ZTT 1.52 1.52 1,749.00 _____________________ TOTAL AGENCY TRANSFERS 2,225.26 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 07 MTT XCC .00 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 90 MPP .03 XCC .03 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .02 XCC .02 P 04 MPP .07 XCC .07 P 05 MPP .55 XCC .55 P 06 MPP 1.02 XCC 1.02 P 07 MPP 1.10 XCC 1.10 P 08 MPP .51 XCC .51 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .05 .05 P 04 MTT .06 .06 P 05 MTT .52 .52 P 06 MTT 1.17 1.17 P 07 MTT 1.46 1.46 P 08 MTT 1.01 1.01 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .10 .10 P 06 NTT .08 .08 P 07 NTT .12 .12 P 08 NTT .16 .16 8.10 _____________________ TOTAL AGENCY TRANSFERS 8.10 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 07 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT 2.65 XCC .01 2.64 C 08 NTT XCC .00 C 09 NTT 2.02 XCC .01 2.01 C 10 NTT 2.21 XCC .01 2.20 P 90 MPP .12 XCC .12 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .07 XCC .07 P 04 MPP .21 XCC .21 P 05 MPP 1.64 XCC 1.64 P 06 MPP 2.88 XCC .01 2.87 P 07 MPP 3.03 XCC .01 3.02 P 08 MPP 1.32 XCC 1.32 P 09 MPP .23 XCC .23 P 10 MPP .25 XCC .25 P 90 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 02 MTT .05 XCC .05 P 03 MTT .13 .13 P 04 MTT .18 .18 P 05 MTT 1.54 1.54 P 06 MTT 3.30 3.30 P 07 MTT 4.02 4.02 P 08 MTT 2.57 2.57 P 09 MTT .82 .82 P 10 MTT 1.56 1.56 P 87 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT .05 .05 P 05 NTT .30 .30 P 06 NTT .22 .22 P 07 NTT .32 .32 P 08 NTT .41 .41 P 09 NTT .24 .24 P 10 NTT .65 .65 33.18 _____________________ TOTAL AGENCY TRANSFERS 33.18 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT 1.91 XCC 1.91 C 11 MTT 9.77 XCC .02 9.75 C 08 NTT XCC .00 C 09 NTT 1.33 XCC 1.33 C 10 NTT 1.59 XCC 1.59 C 11 NTT .97 XCC .97 C STS 3,028.89 XCC 7.57 3,021.32 C STT 4.00 XCC .01 3.99 C UTT 16.84- XCC .04- 16.80- C ZTT 68.78 XCC .17 68.61 P 90 MPP .12 XCC .12 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .06 XCC .06 P 04 MPP .15 XCC .15 P 05 MPP 1.16 XCC 1.16 P 06 MPP 1.78 XCC 1.78 P 07 MPP 1.74 XCC 1.74 P 08 MPP .78 XCC .78 P 09 MPP .15 XCC .15 P 10 MPP .18 XCC .18 P 11 MPP .19 XCC .19 P 90 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 02 MTT .04 XCC .04 P 03 MTT .11 .11 P 04 MTT .14 .14 P 05 MTT 1.09 1.09 P 06 MTT 2.05 2.05 P 07 MTT 2.31 2.31 P 08 MTT 1.53 1.53 P 09 MTT .53 .53 P 10 MTT 1.13 1.13 P 11 MTT 1.89 1.89 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .04 .04 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .22 .22 P 06 NTT .14 .14 P 07 NTT .19 .19 P 08 NTT .25 .25 P 09 NTT .16 .16 P 10 NTT .46 .46 P 11 NTT .38 .38 P UTT 2.20 XCC 2.20 P ZTT 2.92 XCC 2.92 3,116.92 SR01 ROAD MAINTENANCE SFY 190 190 C STA 6,664.75 6,664.75 P SPA 425.21 425.21 P STA 905.40 905.40 7,995.36 _____________________ TOTAL AGENCY TRANSFERS 11,112.28 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .33 .33 P 90 MTT .08 .08 P 87 NTT .02 .02 .43 _____________________ TOTAL AGENCY TRANSFERS .43 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 07 MTT .08 XCC .08 C 08 MTT .06 XCC .06 C 09 MTT .04 XCC .04 C 10 MTT 7.69 XCC .02 7.67 C 11 MTT 40.27 XCC .10 40.17 C 08 NTT XCC .00 C 09 NTT 5.70 XCC .01 5.69 C 10 NTT 6.42 XCC .02 6.40 C 11 NTT 3.99 XCC .01 3.98 C STS 11,993.06 XCC 29.98 11,963.08 C STT 15.81 XCC .04 15.77 C UTT 66.66- XCC .17- 66.49- C ZTT 272.33 XCC .68 271.65 P 90 MPP .07 XCC .07 P 01 MPP .03 XCC .03 P 02 MPP .03 XCC .03 P 03 MPP .43 XCC .43 P 04 MPP 1.16 XCC 1.16 P 05 MPP 8.86 XCC .02 8.84 P 06 MPP 15.46 XCC .04 15.42 P 07 MPP 15.61 XCC .04 15.57 P 08 MPP 7.40 XCC .02 7.38 P 09 MPP .65 XCC .65 P 10 MPP .72 XCC .72 P 11 MPP .75 XCC .75 P 90 MTT .02 XCC .02 P 01 MTT .15 XCC .15 P 02 MTT .30 XCC .30 P 03 MTT .79 .79 P 04 MTT 1.01 1.01 P 05 MTT 8.36 8.36 P 06 MTT 17.75 17.75 P 07 MTT 20.71 20.71 P 08 MTT 14.47 14.47 P 09 MTT 2.31 2.31 P 10 MTT 4.54 4.54 P 11 MTT 7.79 7.79 P 87 NTT XCC .00 P 95 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT .21 XCC .21 P 00 NTT .18 XCC .18 P 01 NTT .03 XCC .03 P 02 NTT .13 .13 P 03 NTT .04 .04 P 04 NTT .29 .29 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.63 1.63 P 06 NTT 1.18 1.18 P 07 NTT 1.67 1.67 P 08 NTT 2.32 2.32 P 09 NTT .68 .68 P 10 NTT 1.89 1.89 P 11 NTT 1.57 1.57 P UTT 8.98 XCC .02 8.96 P ZTT 11.95 XCC .03 11.92 12,410.08 SP01 PARK MAINTENANCE SGD 200 200 C STA 5,736.50 5,736.50 P SPA 391.95 391.95 P STA 772.00 772.00 6,900.45 _____________________ TOTAL AGENCY TRANSFERS 19,310.53 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 07 MTT .12 XCC .12 C 08 MTT .08 XCC .08 C 09 MTT .04 XCC .04 C 10 MTT 8.08 XCC .02 8.06 C 11 MTT 41.10 XCC .10 41.00 C 08 NTT XCC .00 C 09 NTT 5.96 XCC .01 5.95 C 10 NTT 6.73 XCC .02 6.71 C 11 NTT 4.07 XCC .01 4.06 C STS 12,557.36 XCC 31.39 12,525.97 C STT 16.56 XCC .04 16.52 C UTT 69.80- XCC .17- 69.63- C ZTT 285.14 XCC .71 284.43 P 90 MPP .59 XCC .59 P 01 MPP .05 XCC .05 P 02 MPP .05 XCC .05 P 03 MPP .77 XCC .77 P 04 MPP 2.04 XCC .01 2.03 P 05 MPP 15.15 XCC .04 15.11 P 06 MPP 22.96 XCC .06 22.90 P 07 MPP 22.52 XCC .06 22.46 P 08 MPP 10.10 XCC .03 10.07 P 09 MPP .68 XCC .68 P 10 MPP .76 XCC .76 P 11 MPP .78 XCC .78 P 90 MTT .16 XCC .16 P 01 MTT .27 XCC .27 P 02 MTT .55 XCC .55 P 03 MTT 1.43 1.43 P 04 MTT 1.79 1.79 P 05 MTT 14.28 14.28 P 06 MTT 26.37 26.37 P 07 MTT 29.90 29.90 P 08 MTT 19.74 19.74 P 09 MTT 2.41 2.41 P 10 MTT 4.76 4.76 P 11 MTT 7.95 7.95 P 87 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT .36 XCC .36 P 00 NTT .33 XCC .33 P 01 NTT .05 XCC .05 P 02 NTT .22 .22 P 03 NTT .07 .07 P 04 NTT .51 .51 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.79 2.79 P 06 NTT 1.76 1.76 P 07 NTT 2.40 2.40 P 08 NTT 3.15 3.15 P 09 NTT .71 .71 P 10 NTT 1.98 1.98 P 11 NTT 1.60 1.60 P UTT 9.18 XCC .02 9.16 P ZTT 12.17 XCC .03 12.14 13,046.47 _____________________ TOTAL AGENCY TRANSFERS 13,046.47 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .05 XCC .05 C 11 MTT .31 XCC .31 C 08 NTT XCC .00 C 09 NTT .04 XCC .04 C 10 NTT .05 XCC .05 C 11 NTT .03 XCC .03 C STS 97.09 XCC .24 96.85 C STT .13 XCC .13 C UTT .54- XCC .54- C ZTT 2.21 XCC .01 2.20 P 90 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 06 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .01 .01 P 05 MTT .03 .03 P 06 MTT .06 .06 P 07 MTT .06 .06 P 08 MTT .05 .05 P 09 MTT .01 .01 P 10 MTT .04 .04 P 11 MTT .06 .06 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P UTT .08 XCC .08 P ZTT .08 XCC .08 99.85 _____________________ TOTAL AGENCY TRANSFERS 99.85 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 07 MTT .82 XCC .82 C 08 MTT .53 XCC .53 C 08 NTT XCC .00 P 90 MPP 2.34 2.34 P 01 MPP .28 .28 P 02 MPP .31 .31 P 03 MPP 4.43 4.43 P 04 MPP 12.20 12.20 P 05 MPP 94.11 94.11 P 06 MPP 159.16 159.16 P 07 MPP 154.38 154.38 P 08 MPP 68.39 68.39 P 90 MTT .62 .62 P 01 MTT 1.49 1.49 P 02 MTT 3.02 3.02 P 03 MTT 8.23 8.23 P 04 MTT 10.70 10.70 P 05 MTT 88.68 88.68 P 06 MTT 182.79 182.79 P 07 MTT 204.92 204.92 P 08 MTT 133.70 133.70 P 87 NTT .10 .10 P 95 NTT .41 .41 P 98 NTT .00 P 99 NTT 3.16 3.16 P 00 NTT 1.80 1.80 P 01 NTT .28 .28 P 02 NTT 1.26 1.26 P 03 NTT .41 .41 P 04 NTT 3.07 3.07 P 05 NTT 17.33 17.33 P 06 NTT 12.20 12.20 P 07 NTT 16.48 16.48 P 08 NTT 21.40 21.40 1,209.00 _____________________ TOTAL AGENCY TRANSFERS 1,209.00 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 90 MPP .01 .01 P 01 MPP .01 .01 P 02 MPP .00 P 03 MPP .07 .07 P 04 MPP .20 .20 P 05 MPP 1.61 1.61 P 06 MPP 2.64 2.64 P 07 MPP 2.64 2.64 P 08 MPP .84 .84 P 90 MTT .00 P 01 MTT .02 .02 P 02 MTT .05 .05 P 03 MTT .13 .13 P 04 MTT .18 .18 P 05 MTT 1.52 1.52 P 06 MTT 3.03 3.03 P 07 MTT 3.50 3.50 P 08 MTT 1.65 1.65 P 87 NTT .00 P 95 NTT .00 P 98 NTT .00 P 99 NTT .03 .03 P 00 NTT .03 .03 P 01 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .30 .30 P 06 NTT .20 .20 P 07 NTT .28 .28 P 08 NTT .26 .26 19.32 _____________________ TOTAL AGENCY TRANSFERS 19.32 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP .16 XCC .16 P 90 MTT .04 XCC .04 P 87 NTT .01 XCC .01 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 08 NTT XCC .00 P 90 MPP .04 .04 P 01 MPP .00 P 02 MPP .00 P 03 MPP .05 .05 P 04 MPP .15 .15 P 05 MPP 1.09 1.09 P 06 MPP 1.75 1.75 P 07 MPP 1.80 1.80 P 08 MPP .79 .79 P 90 MTT .01 .01 P 01 MTT .02 .02 P 02 MTT .03 .03 P 03 MTT .10 .10 P 04 MTT .13 .13 P 05 MTT 1.03 1.03 P 06 MTT 2.02 2.02 P 07 MTT 2.39 2.39 P 08 MTT 1.54 1.54 P 87 NTT .00 P 95 NTT .00 P 98 NTT .00 P 99 NTT .03 .03 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .20 .20 P 06 NTT .13 .13 P 07 NTT .20 .20 P 08 NTT .25 .25 13.84 _____________________ TOTAL AGENCY TRANSFERS 13.84 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 90 MPP .00 P 01 MPP .01 .01 P 02 MPP .01 .01 P 03 MPP .10 .10 P 04 MPP .26 .26 P 05 MPP 1.90 1.90 P 06 MPP 2.65 2.65 P 07 MPP 2.47 2.47 P 08 MPP 1.09 1.09 P 90 MTT .00 P 01 MTT .03 .03 P 02 MTT .07 .07 P 03 MTT .19 .19 P 04 MTT .23 .23 P 05 MTT 1.79 1.79 P 06 MTT 3.03 3.03 P 07 MTT 3.28 3.28 P 08 MTT 2.14 2.14 P 87 NTT .00 P 95 NTT .01 .01 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .05 .05 P 01 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .01 .01 P 04 NTT .06 .06 P 05 NTT .35 .35 P 06 NTT .21 .21 P 07 NTT .26 .26 P 08 NTT .34 .34 20.65 _____________________ TOTAL AGENCY TRANSFERS 20.65 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 90 MPP .06 XCC .06 P 01 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .06 XCC .06 P 04 MPP .17 XCC .17 P 05 MPP 1.24 XCC 1.24 P 06 MPP 1.90 XCC 1.90 P 07 MPP 1.83 XCC 1.83 P 08 MPP .76 XCC .76 P 90 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 02 MTT .04 XCC .04 P 03 MTT .10 .10 P 04 MTT .14 .14 P 05 MTT 1.16 1.16 P 06 MTT 2.19 2.19 P 07 MTT 2.42 2.42 P 08 MTT 1.49 1.49 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT .23 .23 P 06 NTT .14 .14 P 07 NTT .20 .20 P 08 NTT .24 .24 14.54 _____________________ TOTAL AGENCY TRANSFERS 14.54 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 07 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 10 MTT 4.92 XCC .01 4.91 C 11 MTT 25.70 XCC .06 25.64 C 08 NTT XCC .00 C 09 NTT 3.43 XCC .01 3.42 C 10 NTT 4.10 XCC .01 4.09 C 11 NTT 2.55 XCC .01 2.54 C STS 7,892.19 XCC 19.73 7,872.46 C STT 10.40 XCC .02 10.38 C UTT 43.87- XCC .11- 43.76- C ZTT 179.20 XCC .45 178.75 P 90 MPP .31 XCC .31 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .15 XCC .15 P 04 MPP .38 XCC .38 P 05 MPP 2.79 XCC .01 2.78 P 06 MPP 4.21 XCC .01 4.20 P 07 MPP 4.20 XCC .01 4.19 P 08 MPP 1.89 XCC 1.89 P 09 MPP .39 XCC .39 P 10 MPP .46 XCC .46 P 11 MPP .49 XCC .49 P 90 MTT .08 XCC .08 P 01 MTT .05 XCC .05 P 02 MTT .11 XCC .11 P 03 MTT .28 .28 P 04 MTT .34 .34 P 05 MTT 2.63 2.63 P 06 MTT 4.84 4.84 P 07 MTT 5.58 5.58 P 08 MTT 3.68 3.68 P 09 MTT 1.38 1.38 P 10 MTT 2.90 2.90 P 11 MTT 4.98 4.98 P 87 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 01 NTT .01 XCC .01 P 02 NTT .04 .04 P 03 NTT .01 .01 P 04 NTT .10 .10 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .51 .51 P 06 NTT .33 .33 P 07 NTT .44 .44 P 08 NTT .59 .59 P 09 NTT .41 .41 P 10 NTT 1.20 1.20 P 11 NTT 1.01 1.01 P UTT 5.74 XCC .01 5.73 P ZTT 7.65 XCC .01 7.64 8,118.77 _____________________ TOTAL AGENCY TRANSFERS 8,118.77 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .52 XCC .52 C 11 MTT 2.83 XCC .01 2.82 C 08 NTT XCC .00 C 09 NTT .35 XCC .35 C 10 NTT .44 XCC .44 C 11 NTT .28 XCC .28 C STS 881.37 XCC 2.20 879.17 C STT 1.17 XCC 1.17 C UTT 4.90- XCC .01- 4.89- C ZTT 20.02 XCC .05 19.97 P 90 MPP .08 XCC .08 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .02 XCC .02 P 04 MPP .06 XCC .06 P 05 MPP .39 XCC .39 P 06 MPP .54 XCC .54 P 07 MPP .46 XCC .46 P 08 MPP .19 XCC .19 P 09 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 90 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 02 MTT .01 XCC .01 P 03 MTT .04 .04 P 04 MTT .05 .05 P 05 MTT .37 .37 P 06 MTT .61 .61 P 07 MTT .62 .62 P 08 MTT .39 .39 P 09 MTT .15 .15 P 10 MTT .31 .31 P 11 MTT .54 .54 P 87 NTT XCC .00 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .02 .02 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .08 .08 P 06 NTT .04 .04 P 07 NTT .05 .05 P 08 NTT .06 .06 P 09 NTT .04 .04 P 10 NTT .13 .13 P 11 NTT .11 .11 P UTT .64 XCC .64 P ZTT .82 XCC .82 906.91 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 108.07 XCP 2.40 105.67 105.67 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 89.70 XCP 3.60 86.10 86.10 SW01 WATER STANDBY EAX 310 310 C STA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 1,118.98 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .06 .06 P 90 MTT .02 .02 P 87 NTT .01 .01 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .03 .03 P 90 MTT .01 .01 P 87 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .02 .02 P 90 MTT .00 P 87 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .04 .04 P 90 MTT .01 .01 P 87 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .17 XCC .17 C 11 MTT .87 XCC .87 C 08 NTT XCC .00 C 09 NTT .11 XCC .11 C 10 NTT .13 XCC .13 C 11 NTT .08 XCC .08 C STS 276.95 XCC .69 276.26 C STT .36 XCC .36 C UTT 1.54- XCC 1.54- C ZTT 6.29 XCC .02 6.27 P 90 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 05 MPP .09 XCC .09 P 06 MPP .14 XCC .14 P 07 MPP .15 XCC .15 P 08 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .02 .02 P 05 MTT .09 .09 P 06 MTT .17 .17 P 07 MTT .19 .19 P 08 MTT .12 .12 P 09 MTT .04 .04 P 10 MTT .09 .09 P 11 MTT .17 .17 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .04 .04 P 11 NTT .03 .03 P UTT .19 XCC .19 P ZTT .26 XCC .26 284.74 _____________________ TOTAL AGENCY TRANSFERS 284.74 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .06 XCC .06 C 08 MTT .04 XCC .04 C 08 NTT XCC .00 P 90 MPP .38 XCC .38 P 01 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 03 MPP .40 XCC .40 P 04 MPP 1.10 XCC 1.10 P 05 MPP 8.04 XCC .02 8.02 P 06 MPP 12.36 XCC .03 12.33 P 07 MPP 12.11 XCC .03 12.08 P 08 MPP 5.39 XCC .01 5.38 P 90 MTT .10 XCC .10 P 01 MTT .13 XCC .13 P 02 MTT .26 XCC .26 P 03 MTT .74 .74 P 04 MTT .95 .95 P 05 MTT 7.58 7.58 P 06 MTT 14.19 14.19 P 07 MTT 16.08 16.08 P 08 MTT 10.55 10.55 P 87 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .16 XCC .16 P 00 NTT .14 XCC .14 P 01 NTT .02 XCC .02 P 02 NTT .11 .11 P 03 NTT .03 .03 P 04 NTT .27 .27 P 05 NTT 1.48 1.48 P 06 NTT .94 .94 P 07 NTT 1.29 1.29 P 08 NTT 1.69 1.69 96.58 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 344.35 344.35 344.35 _____________________ TOTAL AGENCY TRANSFERS 440.93 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 07 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT .64 XCC .64 C 11 MTT 3.32 XCC .01 3.31 C 08 NTT XCC .00 C 09 NTT .44 XCC .44 C 10 NTT .54 XCC .54 C 11 NTT .33 XCC .33 C STS 1,021.81 XCC 2.55 1,019.26 C STT 1.36 XCC 1.36 C UTT 5.68- XCC .01- 5.67- C ZTT 23.20 XCC .06 23.14 P 90 MPP .03 XCC .03 P 01 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 04 MPP .05 XCC .05 P 05 MPP .38 XCC .38 P 06 MPP .57 XCC .57 P 07 MPP .56 XCC .56 P 08 MPP .26 XCC .26 P 09 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 90 MTT .01 XCC .01 P 01 MTT XCC .00 P 02 MTT .02 XCC .02 P 03 MTT .04 .04 P 04 MTT .05 .05 P 05 MTT .36 .36 P 06 MTT .66 .66 P 07 MTT .73 .73 P 08 MTT .49 .49 P 09 MTT .18 .18 P 10 MTT .39 .39 P 11 MTT .65 .65 P 87 NTT XCC .00 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 NTT .05 .05 P 07 NTT .06 .06 P 08 NTT .08 .08 P 09 NTT .06 .06 P 10 NTT .16 .16 P 11 NTT .13 .13 P UTT .74 XCC .74 P ZTT .99 XCC .99 1,051.41 _____________________ TOTAL AGENCY TRANSFERS 1,051.41 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 07 MTT .14 XCC .14 C 08 MTT .09 XCC .09 C 09 MTT .01 XCC .01 C 10 MTT 2.10 XCC .01 2.09 C 11 MTT 11.33 XCC .03 11.30 C 08 NTT XCC .00 C 09 NTT 1.46 XCC 1.46 C 10 NTT 1.75 XCC 1.75 C 11 NTT 1.13 XCC 1.13 C STS 3,536.22 XCC 8.84 3,527.38 C STT 4.66 XCC .01 4.65 C UTT 19.66- XCC .05- 19.61- C ZTT 80.30 XCC .20 80.10 P 90 MPP .59 XCC .59 P 01 MPP .04 XCC .04 P 02 MPP .05 XCC .05 P 03 MPP .79 XCC .79 P 04 MPP 2.20 XCC .01 2.19 P 05 MPP 17.04 XCC .04 17.00 P 06 MPP 27.66 XCC .07 27.59 P 07 MPP 27.50 XCC .07 27.43 P 08 MPP 12.27 XCC .03 12.24 P 09 MPP .17 XCC .17 P 10 MPP .20 XCC .20 P 11 MPP .21 XCC .21 P 90 MTT .16 XCC .16 P 01 MTT .26 XCC .26 P 02 MTT .53 XCC .53 P 03 MTT 1.48 1.48 P 04 MTT 1.93 1.93 P 05 MTT 16.05 16.05 P 06 MTT 31.77 31.77 P 07 MTT 36.51 36.51 P 08 MTT 24.00 24.00 P 09 MTT .59 .59 P 10 MTT 1.24 1.24 P 11 MTT 2.19 2.19 P 87 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT .33 XCC .33 P 00 NTT .31 XCC .31 P 01 NTT .04 XCC .04 P 02 NTT .22 .22 P 03 NTT .07 .07 P 04 NTT .55 .55 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.14 3.14 P 06 NTT 2.12 2.12 P 07 NTT 2.94 2.94 P 08 NTT 3.83 3.83 P 09 NTT .17 .17 P 10 NTT .51 .51 P 11 NTT .44 .44 P UTT 2.53 XCC .01 2.52 P ZTT 3.37 XCC 3.37 3,836.32 _____________________ TOTAL AGENCY TRANSFERS 3,836.32 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 08 NTT XCC .00 P 90 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .12 XCC .12 P 04 MPP .33 XCC .33 P 05 MPP 2.61 XCC .01 2.60 P 06 MPP 4.55 XCC .01 4.54 P 07 MPP 5.69 XCC .01 5.68 P 08 MPP 2.58 XCC .01 2.57 P 90 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 02 MTT .08 XCC .08 P 03 MTT .21 .21 P 04 MTT .29 .29 P 05 MTT 2.46 2.46 P 06 MTT 5.22 5.22 P 07 MTT 7.55 7.55 P 08 MTT 5.05 5.05 P 87 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 02 NTT .04 .04 P 03 NTT .01 .01 P 04 NTT .08 .08 P 05 NTT .48 .48 P 06 NTT .35 .35 P 07 NTT .61 .61 P 08 NTT .81 .81 39.44 _____________________ TOTAL AGENCY TRANSFERS 39.44 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .71 XCC .71 C 11 MTT 3.61 XCC .01 3.60 C 08 NTT XCC .00 C 09 NTT .49 XCC .49 C 10 NTT .59 XCC .59 C 11 NTT .35 XCC .35 C STS 1,100.64 XCC 2.75 1,097.89 C STT 1.44 XCC 1.44 C UTT 6.11- XCC .02- 6.09- C ZTT 24.99 XCC .06 24.93 P 90 MPP .03 XCC .03 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .02 XCC .02 P 04 MPP .05 XCC .05 P 05 MPP .36 XCC .36 P 06 MPP .56 XCC .56 P 07 MPP .57 XCC .57 P 08 MPP .27 XCC .27 P 09 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 11 MPP .07 XCC .07 P 90 MTT .01 XCC .01 P 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .04 .04 P 04 MTT .04 .04 P 05 MTT .35 .35 P 06 MTT .65 .65 P 07 MTT .76 .76 P 08 MTT .52 .52 P 09 MTT .20 .20 P 10 MTT .41 .41 P 11 MTT .70 .70 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 NTT .04 .04 P 07 NTT .06 .06 P 08 NTT .09 .09 P 09 NTT .06 .06 P 10 NTT .18 .18 P 11 NTT .14 .14 P UTT .81 XCC .81 P ZTT 1.04 XCC 1.04 1,132.16 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 7,451.40 7,451.40 P SPA 43.51 43.51 P STA 220.30 220.30 7,715.21 _____________________ TOTAL AGENCY TRANSFERS 8,847.37 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 07 MTT .18 XCC .18 C 08 MTT .11 XCC .11 C 09 MTT .16 XCC .16 C 10 MTT 30.74 XCC .08 30.66 C 11 MTT 162.72 XCC .41 162.31 C 08 NTT XCC .00 C 09 NTT 22.31 XCC .06 22.25 C 10 NTT 25.64 XCC .06 25.58 C 11 NTT 16.13 XCC .04 16.09 C STS 50,284.22 XCC 125.71 50,158.51 C STT 66.30 XCC .17 66.13 C UTT 279.51- XCC .70- 278.81- C ZTT 1,141.81 XCC 2.85 1,138.96 P 90 MPP 1.55 XCC 1.55 P 01 MPP .06 XCC .06 P 02 MPP .06 XCC .06 P 03 MPP .88 XCC .88 P 04 MPP 2.51 XCC .01 2.50 P 05 MPP 19.86 XCC .05 19.81 P 06 MPP 32.99 XCC .08 32.91 P 07 MPP 33.67 XCC .08 33.59 P 08 MPP 13.75 XCC .03 13.72 P 09 MPP 2.55 XCC .01 2.54 P 10 MPP 2.89 XCC .01 2.88 P 11 MPP 3.06 XCC .01 3.05 P 90 MTT .41 XCC .41 P 01 MTT .30 XCC .30 P 02 MTT .61 XCC .61 P 03 MTT 1.64 1.64 P 04 MTT 2.21 2.21 P 05 MTT 18.71 18.71 P 06 MTT 37.89 37.89 P 07 MTT 44.69 44.69 P 08 MTT 26.89 26.89 P 09 MTT 9.01 9.01 P 10 MTT 18.14 18.14 P 11 MTT 31.49 31.49 P 87 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT .41 XCC .41 P 00 NTT .36 XCC .36 P 01 NTT .06 XCC .06 P 02 NTT .26 .26 P 03 NTT .09 .09 P 04 NTT .64 .64 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.66 3.66 P 06 NTT 2.53 2.53 P 07 NTT 3.59 3.59 P 08 NTT 4.30 4.30 P 09 NTT 2.65 2.65 P 10 NTT 7.53 7.53 P 11 NTT 6.35 6.35 P UTT 36.33 XCC .09 36.24 P ZTT 48.27 XCC .10 48.17 51,764.61 _____________________ TOTAL AGENCY TRANSFERS 51,764.61 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT 1.32 XCC 1.32 C 11 MTT 7.16 XCC .02 7.14 C 08 NTT XCC .00 C 09 NTT .89 XCC .89 C 10 NTT 1.10 XCC 1.10 C 11 NTT .71 XCC .71 C STS 2,283.68 XCC 5.71 2,277.97 C STT 3.02 XCC .01 3.01 C UTT 12.70- XCC .03- 12.67- C ZTT 51.86 XCC .13 51.73 P 90 MPP .40 XCC .40 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .04 XCC .04 P 04 MPP .11 XCC .11 P 05 MPP .79 XCC .79 P 06 MPP 1.24 XCC 1.24 P 07 MPP 1.11 XCC 1.11 P 08 MPP .48 XCC .48 P 09 MPP .10 XCC .10 P 10 MPP .13 XCC .13 P 11 MPP .13 XCC .13 P 90 MTT .10 XCC .10 P 01 MTT .01 XCC .01 P 02 MTT .03 XCC .03 P 03 MTT .08 .08 P 04 MTT .10 .10 P 05 MTT .74 .74 P 06 MTT 1.41 1.41 P 07 MTT 1.47 1.47 P 08 MTT .94 .94 P 09 MTT .36 .36 P 10 MTT .78 .78 P 11 MTT 1.38 1.38 P 87 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .02 .02 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .15 .15 P 06 NTT .09 .09 P 07 NTT .12 .12 P 08 NTT .15 .15 P 09 NTT .11 .11 P 10 NTT .32 .32 P 11 NTT .28 .28 P UTT 1.62 XCC 1.62 P ZTT 2.11 XCC 2.11 2,348.22 _____________________ TOTAL AGENCY TRANSFERS 2,348.22 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 02 MPP .60 XCC .60 P 02 MTT 5.98 5.98 6.58 GA01 GENERAL TAX LEVY ECB 420 420 C 07 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 09 MTT .04 XCC .04 C 10 MTT 6.61 XCC .02 6.59 C 11 MTT 35.28 XCC .09 35.19 C 08 NTT XCC .00 C 09 NTT 4.89 XCC .01 4.88 C 10 NTT 5.51 XCC .01 5.50 C 11 NTT 3.49 XCC .01 3.48 C STS 11,001.34 XCC 27.50 10,973.84 C STT 14.51 XCC .04 14.47 C UTT 61.15- XCC .15- 61.00- C ZTT 249.81 XCC .62 249.19 P 90 MPP .51 XCC .51 P 01 MPP .02 XCC .02 P 02 MPP .02 XCC .02 P 03 MPP .23 XCC .23 P 04 MPP .65 XCC .65 P 05 MPP 4.95 XCC .01 4.94 P 06 MPP 7.63 XCC .02 7.61 P 07 MPP 7.34 XCC .02 7.32 P 08 MPP 3.06 XCC .01 3.05 P 09 MPP .56 XCC .56 P 10 MPP .62 XCC .62 P 11 MPP .67 XCC .67 P 90 MTT .14 XCC .14 P 01 MTT .08 XCC .08 P 02 MTT .15 XCC .15 P 03 MTT .41 .41 P 04 MTT .56 .56 P 05 MTT 4.67 4.67 P 06 MTT 8.77 8.77 P 07 MTT 9.75 9.75 P 08 MTT 5.98 5.98 P 09 MTT 1.97 1.97 P 10 MTT 3.90 3.90 P 11 MTT 6.83 6.83 P 87 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .09 XCC .09 P 01 NTT .01 XCC .01 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 .06 P 03 NTT .02 .02 P 04 NTT .17 .17 P 05 NTT .91 .91 P 06 NTT .59 .59 P 07 NTT .79 .79 P 08 NTT .96 .96 P 09 NTT .58 .58 P 10 NTT 1.62 1.62 P 11 NTT 1.38 1.38 P UTT 7.88 XCC .02 7.86 P ZTT 10.49 XCC .02 10.47 11,327.29 SS01 SEWER STANDBY EBR 420 420 C STA 439.20 439.20 P SPA 5.77 5.77 P STA 30.30 30.30 475.27 SU01 DELQ SWR USER CHG EBM 420 420 C STA 255.59 255.59 C UTA 58.77 58.77 P UTA 6.59 6.59 320.95 SU02 DELQ WATER USER CHG ECB 420 420 C STA 182.29 182.29 C UTA 53.73 53.73 P UTA 3.44 3.44 239.46 SW01 WATER STANDBY EIV 420 420 C STA 484.35 484.35 P SPA 5.77 5.77 P STA 30.30 30.30 520.42 _____________________ TOTAL AGENCY TRANSFERS 12,889.97 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .80 XCC .80 C 11 MTT 4.09 XCC .01 4.08 C 08 NTT XCC .00 C 09 NTT .56 XCC .56 C 10 NTT .67 XCC .67 C 11 NTT .41 XCC .41 C STS 1,270.10 XCC 3.18 1,266.92 C STT 1.67 XCC 1.67 C UTT 7.06- XCC .02- 7.04- C ZTT 28.84 XCC .07 28.77 P 90 MPP .05 XCC .05 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .03 XCC .03 P 04 MPP .07 XCC .07 P 05 MPP .54 XCC .54 P 06 MPP .79 XCC .79 P 07 MPP .76 XCC .76 P 08 MPP .33 XCC .33 P 09 MPP .06 XCC .06 P 10 MPP .08 XCC .08 P 11 MPP .07 XCC .07 P 90 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .05 .05 P 04 MTT .07 .07 P 05 MTT .51 .51 P 06 MTT .91 .91 P 07 MTT 1.01 1.01 P 08 MTT .65 .65 P 09 MTT .23 .23 P 10 MTT .47 .47 P 11 MTT .79 .79 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .01 .01 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .10 .10 P 06 NTT .06 .06 P 07 NTT .08 .08 P 08 NTT .10 .10 P 09 NTT .07 .07 P 10 NTT .19 .19 P 11 NTT .16 .16 P UTT .88 XCC .88 P ZTT 1.21 XCC 1.21 1,307.27 _____________________ TOTAL AGENCY TRANSFERS 1,307.27 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .47 XCC .47 C 11 MTT 2.52 XCC .01 2.51 C 08 NTT XCC .00 C 09 NTT .29 XCC .29 C 10 NTT .39 XCC .39 C 11 NTT .25 XCC .25 C STS 795.03 XCC 1.99 793.04 C STT 1.05 XCC 1.05 C UTT 4.42- XCC .01- 4.41- C ZTT 18.05 XCC .05 18.00 P 90 MPP .02 XCC .02 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .05 XCC .05 P 05 MPP .36 XCC .36 P 06 MPP .54 XCC .54 P 07 MPP .51 XCC .51 P 08 MPP .14 XCC .14 P 09 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 90 MTT .01 XCC .01 P 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .04 .04 P 04 MTT .04 .04 P 05 MTT .33 .33 P 06 MTT .61 .61 P 07 MTT .67 .67 P 08 MTT .26 .26 P 09 MTT .11 .11 P 10 MTT .28 .28 P 11 MTT .49 .49 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .02 .02 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 NTT .04 .04 P 07 NTT .05 .05 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .12 .12 P 11 NTT .10 .10 P UTT .59 XCC .59 P ZTT .74 XCC .74 817.99 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,504.50 1,504.50 P SPA 19.07 19.07 P STA 100.30 100.30 1,623.87 _____________________ TOTAL AGENCY TRANSFERS 2,441.86 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 07 MTT .60 XCC .60 C 08 MTT .39 XCC .39 C 09 MTT .59 XCC .59 C 10 MTT 118.17 XCC .30 117.87 C 11 MTT 5.36 XCC .01 5.35 C 08 NTT XCC .00 C 09 NTT 83.77 XCC .21 83.56 C 10 NTT 98.55 XCC .25 98.30 C 11 NTT .53 XCC .53 C STS 1,752.70 XCC 4.38 1,748.32 C STT 2.31 XCC 2.31 C UTT 9.74- XCC .02- 9.72- C ZTT 39.80 XCC .10 39.70 P 90 MPP .04 XCC .04 P 01 MPP .23 XCC .23 P 02 MPP .25 XCC .25 P 03 MPP 3.60 XCC .01 3.59 P 04 MPP 9.75 XCC .02 9.73 P 05 MPP 73.56 XCC .18 73.38 P 06 MPP 116.72 XCC .29 116.43 P 07 MPP 112.50 XCC .28 112.22 P 08 MPP 49.49 XCC .12 49.37 P 09 MPP 9.57 XCC .02 9.55 P 10 MPP 11.13 XCC .03 11.10 P 11 MPP .10 XCC .10 P 90 MTT .01 XCC .01 P 01 MTT 1.22 XCC 1.22 P 02 MTT 2.50 XCC .01 2.49 P 03 MTT 6.66 6.66 P 04 MTT 8.55 8.55 P 05 MTT 69.33 69.33 P 06 MTT 134.06 134.06 P 07 MTT 149.32 149.32 P 08 MTT 96.76 96.76 P 09 MTT 33.84 33.84 P 10 MTT 69.72 69.72 P 11 MTT 1.04 1.04 P 87 NTT XCC .00 P 95 NTT .21 XCC .21 P 98 NTT XCC .00 P 99 NTT 1.62 XCC 1.62 P 00 NTT 1.44 XCC 1.44 P 01 NTT .23 XCC .23 P 02 NTT 1.04 1.04 P 03 NTT .33 .33 P 04 NTT 2.44 2.44 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 13.56 13.56 P 06 NTT 8.95 8.95 P 07 NTT 12.01 12.01 P 08 NTT 15.48 15.48 P 09 NTT 9.97 9.97 P 10 NTT 28.94 28.94 P 11 NTT .21 .21 P UTT 1.19 XCC 1.19 P ZTT 1.56 XCC 1.56 3,145.97 _____________________ TOTAL AGENCY TRANSFERS 3,145.97 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 90 MPP .22 XCC .22 P 90 MTT .06 XCC .06 P 87 NTT .01 XCC .01 P 95 NTT .01 XCC .01 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .02 XCC .02 P 90 MPP .13 .13 P 01 MPP .00 P 02 MPP .00 P 03 MPP .04 .04 P 04 MPP .14 .14 P 05 MPP 1.14 1.14 P 06 MPP 2.01 2.01 P 07 MPP 2.00 2.00 P 90 MTT .03 .03 P 01 MTT .02 .02 P 02 MTT .03 .03 P 03 MTT .09 .09 P 04 MTT .12 .12 P 05 MTT 1.08 1.08 P 06 MTT 2.31 2.31 P 07 MTT 2.66 2.66 P 87 NTT .00 P 95 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .21 .21 P 06 NTT .15 .15 P 07 NTT .22 .22 12.50 _____________________ TOTAL AGENCY TRANSFERS 12.50 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 07 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 09 MTT .04 XCC .04 C 10 MTT 8.91 XCC .02 8.89 C 11 MTT 47.08 XCC .12 46.96 C 08 NTT XCC .00 C 09 NTT 6.02 XCC .02 6.00 C 10 NTT 7.43 XCC .02 7.41 C 11 NTT 4.66 XCC .01 4.65 C STS 14,828.13 XCC 37.07 14,791.06 C STT 19.54 XCC .05 19.49 C UTT 82.42- XCC .21- 82.21- C ZTT 336.70 XCC .84 335.86 P 90 MPP .41 XCC .41 P 01 MPP .02 XCC .02 P 02 MPP .02 XCC .02 P 03 MPP .27 XCC .27 P 04 MPP .72 XCC .72 P 05 MPP 5.32 XCC .01 5.31 P 06 MPP 7.94 XCC .02 7.92 P 07 MPP 7.58 XCC .02 7.56 P 08 MPP 3.26 XCC .01 3.25 P 09 MPP .68 XCC .68 P 10 MPP .84 XCC .84 P 11 MPP .89 XCC .89 P 90 MTT .11 XCC .11 P 01 MTT .08 XCC .08 P 02 MTT .18 XCC .18 P 03 MTT .50 .50 P 04 MTT .64 .64 P 05 MTT 5.01 5.01 P 06 MTT 9.12 9.12 P 07 MTT 10.06 10.06 P 08 MTT 6.38 6.38 P 09 MTT 2.43 2.43 P 10 MTT 5.25 5.25 P 11 MTT 9.11 9.11 P 87 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .11 XCC .11 P 00 NTT .10 XCC .10 P 01 NTT .02 XCC .02 P 02 NTT .08 XCC .08 P 03 NTT .02 .02 P 04 NTT .18 .18 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .98 .98 P 06 NTT .61 .61 P 07 NTT .81 .81 P 08 NTT 1.03 1.03 P 09 NTT .71 .71 P 10 NTT 2.18 2.18 P 11 NTT 1.83 1.83 P UTT 10.51 XCC .02 10.49 P ZTT 13.98 XCC .03 13.95 15,248.11 _____________________ TOTAL AGENCY TRANSFERS 15,248.11 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .19 XCC .19 C 11 MTT 1.02 XCC 1.02 C 08 NTT XCC .00 C 09 NTT .15 XCC .15 C 10 NTT .17 XCC .17 C 11 NTT .10 XCC .10 C STS 317.44 XCC .79 316.65 C STT .43 XCC .43 C UTT 1.77- XCC 1.77- C ZTT 7.21 XCC .02 7.19 P 90 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 05 MPP .13 XCC .13 P 06 MPP .21 XCC .21 P 07 MPP .21 XCC .21 P 08 MPP .09 XCC .09 P 09 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .12 .12 P 06 MTT .24 .24 P 07 MTT .27 .27 P 08 MTT .17 .17 P 09 MTT .06 .06 P 10 MTT .12 .12 P 11 MTT .19 .19 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 06 NTT .02 .02 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .04 .04 P UTT .23 XCC .23 P ZTT .30 XCC .30 326.77 SW01 WATER STANDBY EIO 135 135 C STA 90.30 90.30 90.30 _____________________ TOTAL AGENCY TRANSFERS 417.07 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .25 XCC .25 C 11 MTT 1.29 XCC 1.29 C 08 NTT XCC .00 C 09 NTT .18 XCC .18 C 10 NTT .20 XCC .20 C 11 NTT .13 XCC .13 C STS 403.42 XCC 1.01 402.41 C STT .53 XCC .53 C UTT 2.24- XCC .01- 2.23- C ZTT 9.16 XCC .02 9.14 P 90 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .02 XCC .02 P 05 MPP .13 XCC .13 P 06 MPP .22 XCC .22 P 07 MPP .23 XCC .23 P 08 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 90 MTT XCC .00 P 01 MTT .01 XCC .01 P 02 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .12 .12 P 06 MTT .25 .25 P 07 MTT .32 .32 P 08 MTT .22 .22 P 09 MTT .07 .07 P 10 MTT .15 .15 P 11 MTT .25 .25 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .04 .04 P 09 NTT .02 .02 P 10 NTT .06 .06 P 11 NTT .05 .05 P UTT .26 XCC .26 P ZTT .40 XCC .40 415.01 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,691.25 4,691.25 P SPA 285.26 285.26 P STA 1,501.20 1,501.20 6,477.71 _____________________ TOTAL AGENCY TRANSFERS 6,892.72 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .01 XCC .01 C 11 MTT .05 XCC .05 C 08 NTT XCC .00 C 09 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C STS 15.41 XCC .04 15.37 C STT .03 XCC .03 C UTT .09- XCC .09- C ZTT .35 XCC .35 P 90 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .01 .01 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .01 .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P UTT .01 XCC .01 P ZTT .01 XCC .01 15.86 SU01 DELQ WATER USER CHG ECA 165 165 C STA 195.78 195.78 P UTA 76.42 76.42 272.20 SW01 WATER STANDBY EFO 165 165 C STA 3,982.25 3,982.25 P SPA 448.82 448.82 P STA 1,276.50 1,276.50 5,707.57 _____________________ TOTAL AGENCY TRANSFERS 5,995.63 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C STS 2,133.69 XCC 5.33 2,128.36 C ZTT 16.60 XCC .04 16.56 P 04 MPP 2.09 XCC .01 2.08 P 05 MPP 19.68 XCC .05 19.63 P 07 MPP .30 XCC .30 P 08 MPP .84 XCC .84 P 10 MPP .26 XCC .26 P 11 MPP .24 XCC .24 P 04 MTT 1.92 1.92 P 05 MTT 18.05 18.05 P 07 MTT .45 .45 P 08 MTT 1.34 1.34 P 10 MTT 2.62 2.62 P 11 MTT 2.39 2.39 P 09 NTT .11 .11 P ZTT .76 XCC .76 2,195.91 GA01 GENERAL TAX LEVY MPP 897 170 C 07 MTT .08 XCC .08 C 08 MTT .06 XCC .06 C 08 NTT XCC .00 P 90 MPP .70 .70 P 01 MPP .02 .02 P 02 MPP .02 .02 P 03 MPP .34 .34 P 04 MPP .97 .97 P 05 MPP 7.87 7.87 P 06 MPP 14.60 14.60 P 07 MPP 15.90 15.90 P 08 MPP 7.40 7.40 P 90 MTT .19 .19 P 01 MTT .11 .11 P 02 MTT .23 .23 P 03 MTT .62 .62 P 04 MTT .84 .84 P 05 MTT 7.42 7.42 P 06 MTT 16.77 16.77 P 07 MTT 21.10 21.10 P 08 MTT 14.45 14.45 P 87 NTT .02 .02 P 95 NTT .02 .02 P 98 NTT .00 P 99 NTT .15 .15 P 00 NTT .13 .13 P 01 NTT .02 .02 P 02 NTT .10 .10 P 03 NTT .03 .03 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .24 .24 P 05 NTT 1.45 1.45 P 06 NTT 1.12 1.12 P 07 NTT 1.70 1.70 P 08 NTT 2.31 2.31 116.98 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 195.39 195.39 P STA 320.40 320.40 515.79 _____________________ TOTAL AGENCY TRANSFERS 2,828.68 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 90 MPP .03 .03 P 01 MPP .01 .01 P 02 MPP .01 .01 P 03 MPP .10 .10 P 04 MPP .24 .24 P 05 MPP 1.79 1.79 P 06 MPP 2.77 2.77 P 07 MPP 2.78 2.78 P 08 MPP 1.35 1.35 P 90 MTT .01 .01 P 01 MTT .03 .03 P 02 MTT .06 .06 P 03 MTT .18 .18 P 04 MTT .22 .22 P 05 MTT 1.68 1.68 P 06 MTT 3.18 3.18 P 07 MTT 3.69 3.69 P 08 MTT 2.64 2.64 P 87 NTT .00 P 95 NTT .01 .01 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .04 .04 P 01 NTT .00 P 02 NTT .02 .02 P 03 NTT .01 .01 P 04 NTT .06 .06 P 05 NTT .33 .33 P 06 NTT .22 .22 P 07 NTT .30 .30 P 08 NTT .42 .42 22.26 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,013.65 2,013.65 P SPA 151.22 151.22 P STA 247.20 247.20 2,412.07 SP02 FIRE TAX FSZ 610 FP4 P SPA 205.36 205.36 P STA 215.26 215.26 420.62 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,991.15 2,991.15 P SPA 224.52 224.52 P STA 367.20 367.20 3,582.87 _____________________ TOTAL AGENCY TRANSFERS 6,437.82 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 113.40 113.40 P STA 121.10 121.10 234.50 _____________________ TOTAL AGENCY TRANSFERS 234.50 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .16 XCC .16 C 11 MTT .83 XCC .83 C 08 NTT XCC .00 C 09 NTT .11 XCC .11 C 10 NTT .14 XCC .14 C 11 NTT .08 XCC .08 C STS 253.30 XCC .63 252.67 C STT .33 XCC .33 C UTT 1.40- XCC 1.40- C ZTT 5.75 XCC .01 5.74 P 90 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .02 XCC .02 P 05 MPP .10 XCC .10 P 06 MPP .15 XCC .15 P 07 MPP .15 XCC .15 P 08 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .09 .09 P 06 MTT .17 .17 P 07 MTT .20 .20 P 08 MTT .13 .13 P 09 MTT .05 .05 P 10 MTT .10 .10 P 11 MTT .16 .16 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .01 .01 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .03 .03 P 09 NTT .02 .02 P 10 NTT .04 .04 P 11 NTT .03 .03 P UTT .20 XCC .20 P ZTT .25 XCC .25 260.78 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,865.05 1,865.05 P SPA 89.88 89.88 P STA 360.96 360.96 2,315.89 _____________________ TOTAL AGENCY TRANSFERS 2,576.67 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT 1.03 XCC 1.03 C 11 MTT 5.26 XCC .01 5.25 C 08 NTT XCC .00 C 09 NTT .73 XCC .73 C 10 NTT .85 XCC .85 C 11 NTT .52 XCC .52 C STS 1,639.49 XCC 4.10 1,635.39 C STT 2.15 XCC 2.15 C UTT 9.12- XCC .02- 9.10- C ZTT 37.23 XCC .09 37.14 P 90 MPP .05 XCC .05 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .03 XCC .03 P 04 MPP .07 XCC .07 P 05 MPP .61 XCC .61 P 06 MPP .96 XCC .96 P 07 MPP .96 XCC .96 P 08 MPP .43 XCC .43 P 09 MPP .09 XCC .09 P 10 MPP .10 XCC .10 P 11 MPP .10 XCC .10 P 90 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .06 .06 P 04 MTT .07 .07 P 05 MTT .58 .58 P 06 MTT 1.11 1.11 P 07 MTT 1.28 1.28 P 08 MTT .85 .85 P 09 MTT .29 .29 P 10 MTT .60 .60 P 11 MTT 1.02 1.02 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 06 NTT .07 .07 P 07 NTT .10 .10 P 08 NTT .13 .13 P 09 NTT .08 .08 P 10 NTT .25 .25 P 11 NTT .20 .20 P UTT 1.20 XCC 1.20 P ZTT 1.55 XCC 1.55 1,687.03 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 295.20 295.20 P SPA 4.70 4.70 P STA 24.60 24.60 324.50 _____________________ TOTAL AGENCY TRANSFERS 2,011.53 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 5,899.30 5,899.30 P SPA 81.22 81.22 P STA 432.51 432.51 6,413.03 _____________________ TOTAL AGENCY TRANSFERS 6,413.03 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,660.05 1,660.05 C UTA .01- .01- P SPA 20.06 20.06 P STA 65.10 65.10 1,745.20 _____________________ TOTAL AGENCY TRANSFERS 1,745.20 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 180.90 180.90 180.90 _____________________ TOTAL AGENCY TRANSFERS 180.90 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 303.00 303.00 303.00 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 485.76 485.76 485.76 _____________________ TOTAL AGENCY TRANSFERS 788.76 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP XCC .00 P 90 MTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 87 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 3,868.80 3,868.80 P SPA 239.10 239.10 P STA 572.53 572.53 4,680.43 _____________________ TOTAL AGENCY TRANSFERS 4,680.43 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 07 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT 2.74 XCC .01 2.73 C 11 MTT 14.13 XCC .04 14.09 C 08 NTT XCC .00 C 09 NTT 2.00 XCC .01 1.99 C 10 NTT 2.29 XCC .01 2.28 C 11 NTT 1.40 XCC 1.40 C STS 4,345.58 XCC 10.86 4,334.72 C STT 5.74 XCC .01 5.73 C UTT 24.15- XCC .06- 24.09- C ZTT 98.68 XCC .25 98.43 P 90 MPP .12 XCC .12 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .08 XCC .08 P 04 MPP .20 XCC .20 P 05 MPP 1.61 XCC 1.61 P 06 MPP 2.77 XCC .01 2.76 P 07 MPP 2.72 XCC .01 2.71 P 08 MPP 1.17 XCC 1.17 P 09 MPP .22 XCC .22 P 10 MPP .26 XCC .26 P 11 MPP .26 XCC .26 P 90 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 02 MTT .05 XCC .05 P 03 MTT .14 .14 P 04 MTT .17 .17 P 05 MTT 1.51 1.51 P 06 MTT 3.18 3.18 P 07 MTT 3.61 3.61 P 08 MTT 2.30 2.30 P 09 MTT .81 .81 P 10 MTT 1.62 1.62 P 11 MTT 2.74 2.74 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .05 .05 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .30 .30 P 06 NTT .21 .21 P 07 NTT .29 .29 P 08 NTT .37 .37 P 09 NTT .24 .24 P 10 NTT .67 .67 P 11 NTT .56 .56 P UTT 3.16 XCC .01 3.15 P ZTT 4.22 XCC .01 4.21 4,473.07 _____________________ TOTAL AGENCY TRANSFERS 4,473.07 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 07 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT .35 XCC .35 C 11 MTT 1.87 XCC 1.87 C 08 NTT XCC .00 C 09 NTT .22 XCC .22 C 10 NTT .29 XCC .29 C 11 NTT .18 XCC .18 C STS 421.33 XCC 1.05 420.28 C STT .55 XCC .55 C UTT 2.34- XCC .01- 2.33- C ZTT 9.57 XCC .02 9.55 P 90 MPP .03 XCC .03 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .07 XCC .07 P 04 MPP .19 XCC .19 P 05 MPP 1.34 XCC 1.34 P 06 MPP 2.02 XCC .01 2.01 P 07 MPP 2.05 XCC .01 2.04 P 08 MPP .93 XCC .93 P 09 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 90 MTT XCC .00 P 01 MTT .02 XCC .02 P 02 MTT .05 XCC .05 P 03 MTT .14 .14 P 04 MTT .17 .17 P 05 MTT 1.27 1.27 P 06 MTT 2.32 2.32 P 07 MTT 2.72 2.72 P 08 MTT 1.82 1.82 P 09 MTT .09 .09 P 10 MTT .21 .21 P 11 MTT .36 .36 P 87 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .01 .01 P 04 NTT .04 .04 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .25 .25 P 06 NTT .16 .16 P 07 NTT .22 .22 P 08 NTT .29 .29 P 09 NTT .03 .03 P 10 NTT .09 .09 P 11 NTT .07 .07 P UTT .40 XCC .40 P ZTT .53 XCC .53 449.08 _____________________ TOTAL AGENCY TRANSFERS 449.08 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 07 MTT 16.61 XCC .04 16.57 C STS 1,776.23 XCC 4.44 1,771.79 1,788.36 GA01 GENERAL TAX LEVY EFQ 345 345 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .41 XCC .41 C 11 MTT 2.20 XCC .01 2.19 C 08 NTT XCC .00 C 09 NTT .31 XCC .31 C 10 NTT .35 XCC .35 C 11 NTT .22 XCC .22 C STS 686.83 XCC 1.72 685.11 C STT .91 XCC .91 C UTT 3.82- XCC .01- 3.81- C ZTT 15.59 XCC .04 15.55 P 90 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 05 MPP .20 XCC .20 P 06 MPP .34 XCC .34 P 07 MPP .37 XCC .37 P 08 MPP .18 XCC .18 P 09 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 02 MTT .01 XCC .01 P 03 MTT .02 .02 P 04 MTT .02 .02 P 05 MTT .19 .19 P 06 MTT .39 .39 P 07 MTT .48 .48 P 08 MTT .35 .35 P 09 MTT .13 .13 P 10 MTT .24 .24 P 11 MTT .42 .42 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .04 .04 P 08 NTT .06 .06 P 09 NTT .04 .04 P 10 NTT .10 .10 P 11 NTT .08 .08 P UTT .50 XCC .50 P ZTT .65 XCC .65 706.33 SW01 WATER STANDBY EFQ 345 345 C STA 3,097.95 3,097.95 P SPA 594.41 594.41 P STA 992.10 992.10 4,684.46 _____________________ TOTAL AGENCY TRANSFERS 7,179.15 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .35 XCC .35 C 11 MTT 1.83 XCC 1.83 C 08 NTT XCC .00 C 09 NTT .25 XCC .25 C 10 NTT .28 XCC .28 C 11 NTT .18 XCC .18 C STS 562.85 XCC 1.41 561.44 C STT .74 XCC .74 C UTT 3.13- XCC .01- 3.12- C ZTT 12.78 XCC .03 12.75 P 90 MPP .02 XCC .02 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 05 MPP .22 XCC .22 P 06 MPP .36 XCC .36 P 07 MPP .34 XCC .34 P 08 MPP .15 XCC .15 P 09 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .02 .02 P 04 MTT .03 .03 P 05 MTT .20 .20 P 06 MTT .41 .41 P 07 MTT .46 .46 P 08 MTT .29 .29 P 09 MTT .10 .10 P 10 MTT .20 .20 P 11 MTT .36 .36 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .05 .05 P 06 NTT .02 .02 P 07 NTT .03 .03 P 08 NTT .04 .04 P 09 NTT .03 .03 P 10 NTT .09 .09 P 11 NTT .08 .08 P UTT .39 XCC .39 P ZTT .52 XCC .52 579.27 SW01 WATER STANDBY EFT 350 350 C STA 165.60 165.60 165.60 _____________________ TOTAL AGENCY TRANSFERS 744.87 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 633.15 633.15 633.15 _____________________ TOTAL AGENCY TRANSFERS 633.15 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 90 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 02 MPP XCC .00 P 03 MPP .06 XCC .06 P 04 MPP .15 XCC .15 P 05 MPP 1.26 XCC 1.26 P 06 MPP 1.86 XCC 1.86 P 07 MPP 2.02 XCC .01 2.01 P 08 MPP .96 XCC .96 P 90 MTT XCC .00 P 01 MTT .02 XCC .02 P 02 MTT .03 XCC .03 P 03 MTT .10 .10 P 04 MTT .13 .13 P 05 MTT 1.19 1.19 P 06 MTT 2.13 2.13 P 07 MTT 2.67 2.67 P 08 MTT 1.88 1.88 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .23 .23 P 06 NTT .15 .15 P 07 NTT .22 .22 P 08 NTT .30 .30 15.51 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,418.81 1,418.81 C ZTA 109.14 109.14 1,527.95 _____________________ TOTAL AGENCY TRANSFERS 1,543.46 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .07 XCC .07 C 11 MTT .37 XCC .37 C 08 NTT XCC .00 C 09 NTT .05 XCC .05 C 10 NTT .06 XCC .06 C 11 NTT .04 XCC .04 C STS 116.45 XCC .29 116.16 C STT .16 XCC .16 C UTT .65- XCC .65- C ZTT 2.65 XCC .01 2.64 P 90 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 06 MPP .07 XCC .07 P 07 MPP .07 XCC .07 P 08 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 90 MTT .01 XCC .01 P 01 MTT XCC .00 P 02 MTT .01 XCC .01 P 03 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .05 .05 P 06 MTT .09 .09 P 07 MTT .10 .10 P 08 MTT .06 .06 P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .07 .07 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P UTT .07 XCC .07 P ZTT .12 XCC .12 119.89 _____________________ TOTAL AGENCY TRANSFERS 119.89 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 90 MPP .01 .01 P 01 MPP .00 P 02 MPP .00 P 03 MPP .00 P 90 MTT .00 P 01 MTT .00 P 02 MTT .00 P 03 MTT .00 P 87 NTT .00 P 95 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 90 MPP .15 XCC .15 P 01 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .09 XCC .09 P 04 MPP .23 XCC .23 P 05 MPP 1.82 XCC 1.82 P 06 MPP 2.82 XCC .01 2.81 P 07 MPP 2.74 XCC .01 2.73 P 08 MPP 1.09 XCC 1.09 P 90 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 02 MTT .05 XCC .05 P 03 MTT .16 .16 P 04 MTT .20 .20 P 05 MTT 1.71 1.71 P 06 MTT 3.24 3.24 P 07 MTT 3.63 3.63 P 08 MTT 2.14 2.14 P 87 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT .06 .06 P 05 NTT .33 .33 P 06 NTT .22 .22 P 07 NTT .29 .29 P 08 NTT .35 .35 21.53 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 199.28 199.28 199.28 SS01 SEWER AVAILABILITY EFS 485 485 C STA 257.55 257.55 257.55 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 2,444.04 2,444.04 2,444.04 _____________________ TOTAL AGENCY TRANSFERS 2,922.40 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .89 XCC .89 C 11 MTT 4.77 XCC .01 4.76 C 08 NTT XCC .00 C 09 NTT .60 XCC .60 C 10 NTT .75 XCC .75 C 11 NTT .47 XCC .47 C STS 1,496.53 XCC 3.74 1,492.79 C STT 1.96 XCC 1.96 C UTT 8.32- XCC .02- 8.30- C ZTT 33.98 XCC .08 33.90 P 90 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .03 XCC .03 P 04 MPP .08 XCC .08 P 05 MPP .56 XCC .56 P 06 MPP .80 XCC .80 P 07 MPP .77 XCC .77 P 08 MPP .33 XCC .33 P 09 MPP .07 XCC .07 P 10 MPP .08 XCC .08 P 11 MPP .09 XCC .09 P 90 MTT XCC .00 P 01 MTT .01 XCC .01 P 02 MTT .03 XCC .03 P 03 MTT .06 .06 P 04 MTT .07 .07 P 05 MTT .53 .53 P 06 MTT .92 .92 P 07 MTT 1.03 1.03 P 08 MTT .65 .65 P 09 MTT .24 .24 P 10 MTT .52 .52 P 11 MTT .92 .92 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .02 .02 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 06 NTT .06 .06 P 07 NTT .08 .08 P 08 NTT .10 .10 P 09 NTT .07 .07 P 10 NTT .22 .22 P 11 NTT .19 .19 P UTT 1.09 XCC 1.09 P ZTT 1.41 XCC 1.41 1,538.99 _____________________ TOTAL AGENCY TRANSFERS 1,538.99 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 90 MPP .10 XCC .10 P 01 MPP .01 XCC .01 P 02 MPP XCC .00 P 03 MPP .06 XCC .06 P 04 MPP .16 XCC .16 P 05 MPP 1.12 XCC 1.12 P 06 MPP 1.61 XCC 1.61 P 07 MPP 1.55 XCC 1.55 P 08 MPP .67 XCC .67 P 90 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 02 MTT .05 XCC .05 P 03 MTT .12 .12 P 04 MTT .14 .14 P 05 MTT 1.05 1.05 P 06 MTT 1.84 1.84 P 07 MTT 2.06 2.06 P 08 MTT 1.32 1.32 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT .20 .20 P 06 NTT .12 .12 P 07 NTT .17 .17 P 08 NTT .21 .21 12.77 _____________________ TOTAL AGENCY TRANSFERS 12.77 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 90 MPP .07 XCC .07 P 90 MTT .01 XCC .01 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 .11 SU01 CSA 82 SEWER USER EFY 495 495 C STA 890.03 890.03 P SPA 291.58 291.58 P STA 508.38 508.38 1,689.99 _____________________ TOTAL AGENCY TRANSFERS 1,690.10 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 90 MPP .06 XCC .06 P 90 MTT .02 XCC .02 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 07 MTT .06 XCC .06 C 08 MTT .03 XCC .03 C 09 MTT .05 XCC .05 C 10 MTT 10.58 XCC .03 10.55 C 11 MTT 56.43 XCC .14 56.29 C 08 NTT XCC .00 C 09 NTT 7.32 XCC .02 7.30 C 10 NTT 8.82 XCC .02 8.80 C 11 NTT 5.59 XCC .01 5.58 C STS 17,718.73 XCC 44.30 17,674.43 C STT 23.38 XCC .06 23.32 C UTT 98.49- XCC .25- 98.24- C ZTT 402.34 XCC 1.01 401.33 P 90 MPP .72 XCC .72 P 01 MPP .02 XCC .02 P 02 MPP .03 XCC .03 P 03 MPP .40 XCC .40 P 04 MPP 1.07 XCC 1.07 P 05 MPP 8.11 XCC .02 8.09 P 06 MPP 12.62 XCC .03 12.59 P 07 MPP 10.77 XCC .03 10.74 P 08 MPP 4.58 XCC .01 4.57 P 09 MPP .83 XCC .83 P 10 MPP 1.00 XCC 1.00 P 11 MPP 1.06 XCC 1.06 P 90 MTT .19 XCC .19 P 01 MTT .12 XCC .12 P 02 MTT .26 XCC .26 P 03 MTT .73 .73 P 04 MTT .94 .94 P 05 MTT 7.65 7.65 P 06 MTT 14.49 14.49 P 07 MTT 14.30 14.30 P 08 MTT 8.94 8.94 P 09 MTT 2.95 2.95 P 10 MTT 6.25 6.25 P 11 MTT 10.92 10.92 P 87 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .16 XCC .16 P 00 NTT .15 XCC .15 P 01 NTT .03 XCC .03 P 02 NTT .11 XCC .11 P 03 NTT .04 .04 P 04 NTT .26 .26 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.50 1.50 P 06 NTT .97 .97 P 07 NTT 1.15 1.15 P 08 NTT 1.43 1.43 P 09 NTT .87 .87 P 10 NTT 2.59 2.59 P 11 NTT 2.20 2.20 P UTT 12.60 XCC .03 12.57 P ZTT 16.74 XCC .03 16.71 18,239.16 _____________________ TOTAL AGENCY TRANSFERS 18,239.16 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 318.20 318.20 318.20 _____________________ TOTAL AGENCY TRANSFERS 318.20 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 2,781.10 2,781.10 P SPA 157.10 157.10 P STA 345.10 345.10 3,283.30 _____________________ TOTAL AGENCY TRANSFERS 3,283.30 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,800.90 1,800.90 1,800.90 _____________________ TOTAL AGENCY TRANSFERS 1,800.90 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 7,755.60 7,755.60 P SPA 339.44 339.44 P STA 1,053.75 1,053.75 9,148.79 _____________________ TOTAL AGENCY TRANSFERS 9,148.79 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,715.35 1,715.35 P SPA 38.03 38.03 P STA 142.10 142.10 1,895.48 _____________________ TOTAL AGENCY TRANSFERS 1,895.48 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 290.70 290.70 290.70 _____________________ TOTAL AGENCY TRANSFERS 290.70 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 551.65 551.65 551.65 _____________________ TOTAL AGENCY TRANSFERS 551.65 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 52.95 52.95 52.95 _____________________ TOTAL AGENCY TRANSFERS 52.95 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 _____________________ TOTAL AGENCY TRANSFERS 120.15 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 287.85 287.85 287.85 _____________________ TOTAL AGENCY TRANSFERS 287.85 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 181.80 181.80 181.80 _____________________ TOTAL AGENCY TRANSFERS 181.80 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 187.65 187.65 187.65 _____________________ TOTAL AGENCY TRANSFERS 187.65 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 4,591.95 4,591.95 P SPA 353.63 353.63 P STA 822.25 822.25 5,767.83 _____________________ TOTAL AGENCY TRANSFERS 5,767.83 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,110.35 1,110.35 P SPA 77.92 77.92 P STA 127.20 127.20 1,315.47 _____________________ TOTAL AGENCY TRANSFERS 1,315.47 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 607.95 607.95 607.95 _____________________ TOTAL AGENCY TRANSFERS 607.95 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 _____________________ TOTAL AGENCY TRANSFERS 500.30 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 1,125.45 _____________________ TOTAL AGENCY TRANSFERS 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 _____________________ TOTAL AGENCY TRANSFERS 500.15 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 732.28 732.28 732.28 _____________________ TOTAL AGENCY TRANSFERS 732.28 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 88.19 88.19 P STA 120.81 120.81 209.00 _____________________ TOTAL AGENCY TRANSFERS 209.00 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 906.60 906.60 906.60 _____________________ TOTAL AGENCY TRANSFERS 906.60 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 _____________________ TOTAL AGENCY TRANSFERS 175.15 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 237.47 237.47 C STB 189.96 189.96 427.43 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 355.77 355.77 355.77 _____________________ TOTAL AGENCY TRANSFERS 783.20 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 656.50 656.50 C STB 93.75 93.75 P SPA 8.92 8.92 P STA 46.87 46.87 806.04 _____________________ TOTAL AGENCY TRANSFERS 806.04 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,564.90 1,564.90 1,564.90 _____________________ TOTAL AGENCY TRANSFERS 1,564.90 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 166.72 166.72 166.72 _____________________ TOTAL AGENCY TRANSFERS 166.72 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT .61 XCC .61 C 10 MTT 127.33 XCC .32 127.01 C 11 MTT 683.73 XCC 1.71 682.02 C 09 NTT 88.10 XCC .22 87.88 C 10 NTT 106.19 XCC .27 105.92 C 11 NTT 67.75 XCC .17 67.58 C STS 215,193.65 XCC 537.98 214,655.67 C STT 283.74 XCC .71 283.03 C UTT 1,196.16- XCC 2.99- 1,193.17- C ZTT 4,886.44 XCC 12.22 4,874.22 P 09 MPP 10.06 10.06 P 10 MPP 11.99 11.99 P 11 MPP 12.86 12.86 P 09 MTT 35.58 35.58 P 10 MTT 75.12 75.12 P 11 MTT 132.32 132.32 P 09 NTT 10.48 10.48 P 10 NTT 31.19 31.19 P 11 NTT 26.68 26.68 P UTT 152.70 XCC .36 152.34 P ZTT 202.77 XCC .39 202.38 220,391.77 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT .73 XCC .73 C 10 MTT 154.80 XCC .39 154.41 C 11 MTT 819.54 XCC 2.05 817.49 C 09 NTT 104.85 XCC .26 104.59 C 10 NTT 129.10 XCC .32 128.78 C 11 NTT 81.20 XCC .20 81.00 C STS 258,095.16 XCC 645.24 257,449.92 C STT 340.31 XCC .85 339.46 C UTT 1,434.64- XCC 3.59- 1,431.05- C ZTT 5,860.62 XCC 14.65 5,845.97 P 09 MPP 11.96 11.96 P 10 MPP 14.59 14.59 P 11 MPP 15.41 15.41 P 09 MTT 42.35 42.35 P 10 MTT 91.33 91.33 P 11 MTT 158.60 158.60 P 09 NTT 12.48 12.48 P 10 NTT 37.91 37.91 P 11 NTT 31.98 31.98 P UTT 183.01 XCC .42 182.59 P ZTT 243.02 XCC .46 242.56 264,333.06 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT .61 XCC .61 C 10 MTT 114.48 XCC .29 114.19 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 601.04 XCC 1.50 599.54 C 09 NTT 86.76 XCC .22 86.54 C 10 NTT 95.48 XCC .24 95.24 C 11 NTT 59.55 XCC .15 59.40 C STS 184,669.99 XCC 461.67 184,208.32 C STT 243.51 XCC .61 242.90 C UTT 1,026.50- XCC 2.57- 1,023.93- C ZTT 4,193.33 XCC 10.48 4,182.85 P 09 MPP 9.90 9.90 P 10 MPP 10.78 10.78 P 11 MPP 11.30 11.30 P 09 MTT 35.04 35.04 P 10 MTT 67.55 67.55 P 11 MTT 116.31 116.31 P 09 NTT 10.32 10.32 P 10 NTT 28.04 28.04 P 11 NTT 23.46 23.46 P UTT 134.23 XCC .31 133.92 P ZTT 178.23 XCC .35 177.88 189,190.16 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT .47 XCC .47 C 10 MTT 96.21 XCC .24 95.97 C 11 MTT 515.81 XCC 1.29 514.52 C 09 NTT 67.87 XCC .17 67.70 C 10 NTT 80.24 XCC .20 80.04 C 11 NTT 51.10 XCC .13 50.97 C STS 160,630.13 XCC 401.58 160,228.55 C STT 211.80 XCC .54 211.26 C UTT 892.88- XCC 2.23- 890.65- C ZTT 3,647.46 XCC 9.12 3,638.34 P 09 MPP 7.75 7.75 P 10 MPP 9.07 9.07 P 11 MPP 9.70 9.70 P 09 MTT 27.41 27.41 P 10 MTT 56.77 56.77 P 11 MTT 99.82 99.82 P 09 NTT 8.07 8.07 P 10 NTT 23.56 23.56 P 11 NTT 20.13 20.13 P UTT 115.21 XCC .27 114.94 P ZTT 152.97 XCC .29 152.68 164,527.07 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 627.31 XCC 1.57 625.74 C 11 NTT 62.16 XCC .16 62.00 C STS 201,198.87 XCC 503.00 200,695.87 C STT 265.30 XCC .66 264.64 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,118.37- XCC 2.80- 1,115.57- C ZTT 4,568.66 XCC 11.42 4,557.24 P 11 MPP 11.80 11.80 P 11 MTT 121.40 121.40 P 11 NTT 24.48 24.48 P UTT 140.10 XCC .29 139.81 P ZTT 186.01 XCC .24 185.77 205,573.18 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 770.85 770.85 770.85 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 361.35 361.35 361.35 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,660.05 1,660.05 C UTA .01- .01- P SPA 20.06 20.06 P STA 65.10 65.10 1,745.20 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 6,377.21 6,377.21 P SPA 162.07 162.07 P STA 478.10 478.10 7,017.38 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 49,911.91 49,911.91 P SPA 432.81 432.81 P STA 1,857.73 1,857.73 52,202.45 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 11,089.30 11,089.30 P SPA 136.25 136.25 P STA 449.80 449.80 11,675.35 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,732.80 1,732.80 P SPA 14.51 14.51 P STA 57.90 57.90 1,805.21 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 386.95 386.95 386.95 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 6,973.00 6,973.00 C ZTA 1,406.35 1,406.35 P ZTA 56.89 56.89 8,436.24 _____________________ TOTAL AGENCY TRANSFERS 1,128,416.22 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT 1.29 XCC 1.29 C 08 MTT .82 XCC .82 C 08 NTT XCC .00 P 90 MPP 5.21 XCC .01 5.20 P 01 MPP .45 XCC .45 P 02 MPP .49 XCC .49 P 03 MPP 7.28 XCC .02 7.26 P 04 MPP 20.04 XCC .05 19.99 P 05 MPP 151.46 XCC .38 151.08 P 06 MPP 234.74 XCC .59 234.15 P 07 MPP 240.42 XCC .60 239.82 P 08 MPP 104.93 XCC .26 104.67 P 90 MTT 1.37 XCC 1.37 P 01 MTT 2.38 XCC .01 2.37 P 02 MTT 4.95 XCC .01 4.94 P 03 MTT 13.51 13.51 P 04 MTT 17.58 17.58 P 05 MTT 142.74 142.74 P 06 MTT 269.61 269.61 P 07 MTT 319.11 319.11 P 08 MTT 205.15 205.15 P 87 NTT .23 XCC .23 P 95 NTT .38 XCC .38 P 98 NTT XCC .00 P 99 NTT 3.03 XCC .01 3.02 P 00 NTT 2.81 XCC .01 2.80 P 01 NTT .44 XCC .44 P 02 NTT 2.06 XCC .01 2.05 P 03 NTT .68 .68 P 04 NTT 5.04 5.04 P 05 NTT 27.90 27.90 P 06 NTT 17.99 17.99 P 07 NTT 25.67 25.67 P 08 NTT 32.83 32.83 1,860.63 _____________________ TOTAL AGENCY TRANSFERS 1,860.63 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 MPP 3.52 XCC .01 3.51 P 90 MTT .93 XCC .93 P 87 NTT .09 XCC .09 4.53 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP .57 XCC .57 P 90 MTT .15 XCC .15 P 87 NTT .02 XCC .02 .74 _____________________ TOTAL AGENCY TRANSFERS 5.27 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 90 MPP .08 XCC .08 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .12 XCC .12 P 04 MPP .33 XCC .33 P 05 MPP 2.45 XCC .01 2.44 P 06 MPP 3.64 XCC .01 3.63 P 07 MPP 3.63 XCC .01 3.62 P 08 MPP 1.55 XCC 1.55 P 90 MTT .03 XCC .03 P 01 MTT .04 XCC .04 P 02 MTT .09 XCC .09 P 03 MTT .23 .23 P 04 MTT .29 .29 P 05 MTT 2.31 2.31 P 06 MTT 4.18 4.18 P 07 MTT 4.82 4.82 P 08 MTT 3.04 3.04 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .01 .01 P 04 NTT .08 .08 P 05 NTT .45 .45 P 06 NTT .28 .28 P 07 NTT .39 .39 P 08 NTT .49 .49 28.69 _____________________ TOTAL AGENCY TRANSFERS 28.69 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .18 XCC .18 P 90 MTT .04 XCC .04 P 87 NTT .01 XCC .01 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .59 XCC .59 C 08 MTT .36 XCC .36 C 08 NTT XCC .00 P 90 MPP 2.98 XCC .01 2.97 P 01 MPP .24 XCC .24 P 02 MPP .26 XCC .26 P 03 MPP 3.87 XCC .01 3.86 P 04 MPP 10.27 XCC .03 10.24 P 05 MPP 76.16 XCC .19 75.97 P 06 MPP 113.87 XCC .28 113.59 P 07 MPP 108.76 XCC .27 108.49 P 08 MPP 46.98 XCC .12 46.86 P 90 MTT .79 XCC .79 P 01 MTT 1.26 XCC 1.26 P 02 MTT 2.61 XCC .01 2.60 P 03 MTT 7.19 7.19 P 04 MTT 9.01 9.01 P 05 MTT 71.77 71.77 P 06 MTT 130.77 130.77 P 07 MTT 144.35 144.35 P 08 MTT 91.84 91.84 P 87 NTT .14 XCC .14 P 95 NTT .20 XCC .20 P 98 NTT XCC .00 P 99 NTT 1.62 XCC 1.62 P 00 NTT 1.49 XCC 1.49 P 01 NTT .24 XCC .24 P 02 NTT 1.09 XCC 1.09 P 03 NTT .36 .36 P 04 NTT 2.58 2.58 P 05 NTT 14.03 14.03 P 06 NTT 8.73 8.73 P 07 NTT 11.61 11.61 P 08 NTT 14.69 14.69 879.79 _____________________ TOTAL AGENCY TRANSFERS 879.79 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 90 MPP .38 XCC .38 P 01 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 03 MPP .21 XCC .21 P 04 MPP .55 XCC .55 P 05 MPP 3.83 XCC .01 3.82 P 90 MTT .10 XCC .10 P 01 MTT .06 XCC .06 P 02 MTT .14 XCC .14 P 03 MTT .38 .38 P 04 MTT .48 .48 P 05 MTT 3.61 3.61 P 87 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 02 NTT .06 XCC .06 P 03 NTT .02 .02 P 04 NTT .14 .14 P 05 NTT .71 .71 10.90 _____________________ TOTAL AGENCY TRANSFERS 10.90 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .35 XCC .35 C 08 MTT .23 XCC .23 C 08 NTT XCC .00 P 90 MPP 1.09 1.09 P 01 MPP .14 .14 P 02 MPP .14 .14 P 03 MPP 2.07 2.07 P 04 MPP 5.57 5.57 P 05 MPP 42.59 42.59 P 06 MPP 67.51 67.51 P 07 MPP 65.58 65.58 P 08 MPP 28.70 28.70 P 90 MTT .29 .29 P 01 MTT .72 .72 P 02 MTT 1.44 1.44 P 03 MTT 3.84 3.84 P 04 MTT 4.89 4.89 P 05 MTT 40.14 40.14 P 06 MTT 77.53 77.53 P 07 MTT 87.05 87.05 P 08 MTT 56.12 56.12 P 87 NTT .06 .06 P 95 NTT .13 .13 P 98 NTT .00 P 99 NTT .98 .98 P 00 NTT .87 .87 P 01 NTT .13 .13 P 02 NTT .59 .59 P 03 NTT .20 .20 P 04 NTT 1.40 1.40 P 05 NTT 7.85 7.85 P 06 NTT 5.18 5.18 P 07 NTT 7.00 7.00 P 08 NTT 8.98 8.98 519.36 _____________________ TOTAL AGENCY TRANSFERS 519.36 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 90 MPP .69 XCC .69 P 01 MPP .02 XCC .02 P 02 MPP .03 XCC .03 P 03 MPP .36 XCC .36 P 04 MPP .95 XCC .95 P 90 MTT .18 XCC .18 P 01 MTT .12 XCC .12 P 02 MTT .26 XCC .26 P 03 MTT .68 .68 P 04 MTT .83 .83 P 87 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .18 XCC .18 P 00 NTT .16 XCC .16 P 01 NTT .03 XCC .03 P 02 NTT .11 XCC .11 P 03 NTT .03 .03 P 04 NTT .23 .23 4.91 _____________________ TOTAL AGENCY TRANSFERS 4.91 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 07 MTT .15 XCC .15 C 08 MTT .09 XCC .09 C 09 MTT .15 XCC .15 C 10 MTT 31.73 XCC .08 31.65 C 11 MTT 167.02 XCC .42 166.60 C 08 NTT XCC .00 C 09 NTT 21.87 XCC .05 21.82 C 10 NTT 26.46 XCC .07 26.39 C 11 NTT 16.55 XCC .04 16.51 C STS 52,184.19 XCC 130.46 52,053.73 C STT 68.80 XCC .18 68.62 C UTT 290.07- XCC .73- 289.34- C ZTT 1,184.95 XCC 2.96 1,181.99 P 90 MPP 1.26 XCC 1.26 P 01 MPP .05 XCC .05 P 02 MPP .05 XCC .05 P 03 MPP .86 XCC .86 P 04 MPP 2.42 XCC .01 2.41 P 05 MPP 18.63 XCC .05 18.58 P 06 MPP 28.91 XCC .07 28.84 P 07 MPP 28.13 XCC .07 28.06 P 08 MPP 12.54 XCC .03 12.51 P 09 MPP 2.50 XCC .01 2.49 P 10 MPP 2.99 XCC .01 2.98 P 11 MPP 3.14 XCC .01 3.13 P 90 MTT .33 XCC .33 P 01 MTT .27 XCC .27 P 02 MTT .57 XCC .57 P 03 MTT 1.60 1.60 P 04 MTT 2.13 2.13 P 05 MTT 17.56 17.56 P 06 MTT 33.21 33.21 P 07 MTT 37.34 37.34 P 08 MTT 24.52 24.52 P 09 MTT 8.83 8.83 P 10 MTT 18.72 18.72 P 11 MTT 32.32 32.32 P 87 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT .34 XCC .34 P 00 NTT .32 XCC .32 P 01 NTT .05 XCC .05 P 02 NTT .24 XCC .24 P 03 NTT .08 .08 P 04 NTT .61 .61 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.43 3.43 P 06 NTT 2.21 2.21 P 07 NTT 3.01 3.01 P 08 NTT 3.92 3.92 P 09 NTT 2.61 2.61 P 10 NTT 7.77 7.77 P 11 NTT 6.51 6.51 P UTT 37.31 XCC .09 37.22 P ZTT 49.53 XCC .10 49.43 53,674.85 _____________________ TOTAL AGENCY TRANSFERS 53,674.85 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 07 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT 4.67 XCC .01 4.66 C 11 MTT 24.45 XCC .06 24.39 C 08 NTT XCC .00 C 09 NTT 3.29 XCC .01 3.28 C 10 NTT 3.90 XCC .01 3.89 C 11 NTT 2.42 XCC .01 2.41 C STS 7,850.98 XCC 19.63 7,831.35 C STT 10.36 XCC .02 10.34 C UTT 43.64- XCC .11- 43.53- C ZTT 178.28 XCC .45 177.83 P 90 MPP .23 XCC .23 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .12 XCC .12 P 04 MPP .34 XCC .34 P 05 MPP 2.69 XCC .01 2.68 P 06 MPP 4.29 XCC .01 4.28 P 07 MPP 4.57 XCC .01 4.56 P 08 MPP 1.99 XCC 1.99 P 09 MPP .37 XCC .37 P 10 MPP .44 XCC .44 P 11 MPP .46 XCC .46 P 90 MTT .06 XCC .06 P 01 MTT .04 XCC .04 P 02 MTT .08 XCC .08 P 03 MTT .22 .22 P 04 MTT .30 .30 P 05 MTT 2.53 2.53 P 06 MTT 4.93 4.93 P 07 MTT 6.07 6.07 P 08 MTT 3.89 3.89 P 09 MTT 1.33 1.33 P 10 MTT 2.75 2.75 P 11 MTT 4.73 4.73 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .01 .01 P 04 NTT .09 .09 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .50 .50 P 06 NTT .33 .33 P 07 NTT .48 .48 P 08 NTT .63 .63 P 09 NTT .39 .39 P 10 NTT 1.14 1.14 P 11 NTT .96 .96 P UTT 5.46 XCC .01 5.45 P ZTT 7.26 XCC .01 7.25 8,074.47 _____________________ TOTAL AGENCY TRANSFERS 8,074.47 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .22 XCC .22 P 90 MTT .06 XCC .06 P 87 NTT .01 XCC .01 .29 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 MPP .46 .46 P 90 MTT .12 .12 P 87 NTT .02 .02 .60 _____________________ TOTAL AGENCY TRANSFERS .60 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .52 .52 P 90 MTT .14 .14 P 87 NTT .03 .03 .69 _____________________ TOTAL AGENCY TRANSFERS .69 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 699.42 699.42 699.42 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 182.82 182.82 182.82 _____________________ TOTAL AGENCY TRANSFERS 882.24 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 5,230.72 5,230.72 5,230.72 _____________________ TOTAL AGENCY TRANSFERS 5,230.72 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 961.15 961.15 961.15 _____________________ TOTAL AGENCY TRANSFERS 961.15 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 07 MTT .10 XCC .10 C 08 MTT .06 XCC .06 C 09 MTT .09 XCC .09 C 10 MTT 18.48 XCC .05 18.43 C 11 MTT 95.67 XCC .24 95.43 C 08 NTT XCC .00 C 09 NTT 12.92 XCC .03 12.89 C 10 NTT 15.41 XCC .04 15.37 C 11 NTT 9.48 XCC .02 9.46 C STS 29,707.85 XCC 74.27 29,633.58 C STT 39.17 XCC .10 39.07 C UTT 165.13- XCC .41- 164.72- C ZTT 674.58 XCC 1.69 672.89 P 90 MPP 1.12 XCC 1.12 P 01 MPP .04 XCC .04 P 02 MPP .04 XCC .04 P 03 MPP .61 XCC .61 P 04 MPP 1.59 XCC 1.59 P 05 MPP 11.81 XCC .03 11.78 P 06 MPP 17.76 XCC .04 17.72 P 07 MPP 16.98 XCC .04 16.94 P 08 MPP 7.52 XCC .02 7.50 P 09 MPP 1.48 XCC 1.48 P 10 MPP 1.74 XCC 1.74 P 11 MPP 1.80 XCC 1.80 P 90 MTT .29 XCC .29 P 01 MTT .20 XCC .20 P 02 MTT .41 XCC .41 P 03 MTT 1.12 1.12 P 04 MTT 1.39 1.39 P 05 MTT 11.13 11.13 P 06 MTT 20.39 20.39 P 07 MTT 22.53 22.53 P 08 MTT 14.71 14.71 P 09 MTT 5.22 5.22 P 10 MTT 10.91 10.91 P 11 MTT 18.51 18.51 P 87 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT .27 XCC .27 P 00 NTT .25 XCC .25 P 01 NTT .03 XCC .03 P 02 NTT .17 XCC .17 P 03 NTT .06 .06 P 04 NTT .40 .40 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.17 2.17 P 06 NTT 1.36 1.36 P 07 NTT 1.82 1.82 P 08 NTT 2.35 2.35 P 09 NTT 1.53 1.53 P 10 NTT 4.53 4.53 P 11 NTT 3.73 3.73 P UTT 21.37 XCC .04 21.33 P ZTT 28.38 XCC .06 28.32 30,570.23 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 365.65 365.65 P SPA 15.41 15.41 P STA 51.50 51.50 432.56 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,823.13 2,823.13 P SPA 889.16 889.16 P STA 3,069.93 3,069.93 6,782.22 _____________________ TOTAL AGENCY TRANSFERS 37,785.01 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .12 .12 P 90 MTT .04 .04 P 87 NTT .01 .01 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT 1.80 XCC 1.80 C 11 MTT 9.72 XCC .02 9.70 C 08 NTT XCC .00 C 09 NTT 1.28 XCC 1.28 C 10 NTT 1.50 XCC 1.50 C 11 NTT .96 XCC .96 C STS 2,990.92 XCC 7.48 2,983.44 C STT 3.95 XCC .01 3.94 C UTT 16.63- XCC .04- 16.59- C ZTT 67.91 XCC .17 67.74 P 90 MPP .14 XCC .14 P 01 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .05 XCC .05 P 04 MPP .13 XCC .13 P 05 MPP .98 XCC .98 P 06 MPP 1.50 XCC 1.50 P 07 MPP 1.53 XCC 1.53 P 08 MPP .70 XCC .70 P 09 MPP .14 XCC .14 P 10 MPP .17 XCC .17 P 11 MPP .18 XCC .18 P 90 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 02 MTT .04 XCC .04 P 03 MTT .09 .09 P 04 MTT .12 .12 P 05 MTT .92 .92 P 06 MTT 1.73 1.73 P 07 MTT 2.04 2.04 P 08 MTT 1.36 1.36 P 09 MTT .52 .52 P 10 MTT 1.06 1.06 P 11 MTT 1.88 1.88 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT .03 .03 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .18 .18 P 06 NTT .12 .12 P 07 NTT .16 .16 P 08 NTT .22 .22 P 09 NTT .16 .16 P 10 NTT .44 .44 P 11 NTT .38 .38 P SPS 33.76 XCC .07 33.69 P STS 102.16 XCC .26 101.90 P UTT 2.16 XCC 2.16 P ZTT 2.87 XCC 2.87 3,211.51 _____________________ TOTAL AGENCY TRANSFERS 3,211.51 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .08 .08 P 90 MTT .02 .02 P 87 NTT .01 .01 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 07 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT 2.49 XCC .01 2.48 C 11 MTT 13.49 XCC .03 13.46 C 08 NTT XCC .00 C 09 NTT 1.69 XCC 1.69 C 10 NTT 2.08 XCC .01 2.07 C 11 NTT 1.34 XCC 1.34 C STS 4,213.73 XCC 10.53 4,203.20 C STT 5.55 XCC .01 5.54 C UTT 23.42- XCC .06- 23.36- C ZTT 95.69 XCC .24 95.45 P 90 MPP .15 XCC .15 P 01 MPP .01 XCC .01 P 02 MPP XCC .00 P 03 MPP .07 XCC .07 P 04 MPP .19 XCC .19 P 05 MPP 1.30 XCC 1.30 P 06 MPP 2.09 XCC .01 2.08 P 07 MPP 2.11 XCC .01 2.10 P 08 MPP .95 XCC .95 P 09 MPP .20 XCC .20 P 10 MPP .23 XCC .23 P 11 MPP .25 XCC .25 P 90 MTT .04 XCC .04 P 01 MTT .02 XCC .02 P 02 MTT .05 XCC .05 P 03 MTT .13 .13 P 04 MTT .16 .16 P 05 MTT 1.23 1.23 P 06 MTT 2.40 2.40 P 07 MTT 2.79 2.79 P 08 MTT 1.86 1.86 P 09 MTT .68 .68 P 10 MTT 1.47 1.47 P 11 MTT 2.61 2.61 P 87 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .05 .05 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .24 .24 P 06 NTT .16 .16 P 07 NTT .23 .23 P 08 NTT .30 .30 P 09 NTT .20 .20 P 10 NTT .61 .61 P 11 NTT .53 .53 P SPS 46.84 XCC .12 46.72 P STS 141.73 XCC .35 141.38 P UTT 3.01 XCC .01 3.00 P ZTT 4.00 XCC .01 3.99 4,520.40 _____________________ TOTAL AGENCY TRANSFERS 4,520.40 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 MPP .34 .34 P 90 MTT .09 .09 P 87 NTT .02 .02 .45 _____________________ TOTAL AGENCY TRANSFERS .45 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 MPP .10 XCC .10 P 90 MTT .03 XCC .03 P 87 NTT XCC .00 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 MPP 3.79 XCC .01 3.78 P 90 MTT 1.00 XCC 1.00 P 87 NTT .14 XCC .14 4.92 _____________________ TOTAL AGENCY TRANSFERS 4.92 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 91,241.35 XCC 228.10 91,013.25 C STT 120.31 XCC .30 120.01 C UTT 507.17- XCC 1.27- 505.90- C ZTT 2,071.83 XCC 5.18 2,066.65 P SPS 1,029.00 XCC 2.58 1,026.42 P STS 3,112.78 XCC 7.79 3,104.99 P UTT 66.17 XCC .16 66.01 P ZTT 87.85 XCC .20 87.65 96,979.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 07 MTT .27 XCC .27 C 08 MTT .18 XCC .18 C 09 MTT .28 XCC .28 C 10 MTT 56.66 XCC .14 56.52 C 11 MTT 296.25 XCC .74 295.51 C 08 NTT XCC .00 C 09 NTT 39.94 XCC .10 39.84 C 10 NTT 47.25 XCC .12 47.13 C 11 NTT 29.35 XCC .07 29.28 P 90 MPP 2.33 XCC .01 2.32 P 01 MPP .12 XCC .12 P 02 MPP .13 XCC .13 P 03 MPP 1.86 XCC 1.86 P 04 MPP 4.82 XCC .01 4.81 P 05 MPP 34.56 XCC .09 34.47 P 06 MPP 51.95 XCC .13 51.82 P 07 MPP 51.08 XCC .13 50.95 P 08 MPP 22.56 XCC .06 22.50 P 09 MPP 4.55 XCC .01 4.54 P 10 MPP 5.34 XCC .01 5.33 P 11 MPP 5.57 XCC .01 5.56 P 90 MTT .62 XCC .62 P 01 MTT .66 XCC .66 P 02 MTT 1.31 XCC 1.31 P 03 MTT 3.45 3.45 P 04 MTT 4.23 4.23 P 05 MTT 32.57 32.57 P 06 MTT 59.66 59.66 P 07 MTT 67.80 67.80 P 08 MTT 44.11 44.11 P 09 MTT 16.13 16.13 P 10 MTT 33.43 33.43 P 11 MTT 57.34 57.34 P 87 NTT .12 XCC .12 P 95 NTT .12 XCC .12 P 98 NTT XCC .00 P 99 NTT .92 XCC .92 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .81 XCC .81 P 01 NTT .12 XCC .12 P 02 NTT .54 XCC .54 P 03 NTT .17 .17 P 04 NTT 1.21 1.21 P 05 NTT 6.37 6.37 P 06 NTT 3.98 3.98 P 07 NTT 5.45 5.45 P 08 NTT 7.05 7.05 P 09 NTT 4.75 4.75 P 10 NTT 13.87 13.87 P 11 NTT 11.56 11.56 1,031.77 _____________________ TOTAL AGENCY TRANSFERS 98,010.85 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 103,004.04 XCC 257.51 102,746.53 C STT 135.82 XCC .34 135.48 C UTT 572.56- XCC 1.43- 571.13- C ZTT 2,338.93 XCC 5.85 2,333.08 P SPS 1,156.68 XCC 2.89 1,153.79 P STS 3,499.01 XCC 8.75 3,490.26 P UTT 74.36 XCC .18 74.18 P ZTT 98.76 XCC .23 98.53 109,460.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 07 MTT .31 XCC .31 C 08 MTT .20 XCC .20 C 09 MTT .31 XCC .31 C 10 MTT 64.55 XCC .16 64.39 C 11 MTT 333.02 XCC .83 332.19 C 08 NTT XCC .00 C 09 NTT 44.95 XCC .11 44.84 C 10 NTT 53.83 XCC .13 53.70 C 11 NTT 33.00 XCC .08 32.92 P 01 MPP .13 XCC .13 P 02 MPP .14 XCC .14 P 03 MPP 2.04 XCC .01 2.03 P 04 MPP 5.41 XCC .01 5.40 P 05 MPP 40.10 XCC .10 40.00 P 06 MPP 60.51 XCC .15 60.36 P 07 MPP 57.89 XCC .14 57.75 P 08 MPP 25.91 XCC .06 25.85 P 09 MPP 5.13 XCC .01 5.12 P 10 MPP 6.08 XCC .02 6.06 P 11 MPP 6.27 XCC .02 6.25 P 90 MPP 2.57 XCC .01 2.56 P 90 MTT .67 XCC .67 P 01 MTT .67 XCC .67 P 02 MTT 1.39 XCC 1.39 P 03 MTT 3.80 3.80 P 04 MTT 4.74 4.74 P 05 MTT 37.79 37.79 P 06 MTT 69.50 69.50 P 07 MTT 76.84 76.84 P 08 MTT 50.66 50.66 P 09 MTT 18.15 18.15 P 10 MTT 38.08 38.08 P 11 MTT 64.44 64.44 P 87 NTT .13 XCC .13 P 95 NTT .12 XCC .12 P 98 NTT XCC .00 P 99 NTT .91 XCC .91 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .82 XCC .82 P 01 NTT .13 XCC .13 P 02 NTT .58 XCC .58 P 03 NTT .19 .19 P 04 NTT 1.36 1.36 P 05 NTT 7.39 7.39 P 06 NTT 4.64 4.64 P 07 NTT 6.18 6.18 P 08 NTT 8.11 8.11 P 09 NTT 5.35 5.35 P 10 NTT 15.81 15.81 P 11 NTT 12.99 12.99 1,171.95 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 11,487.20 11,487.20 C ZTA 22.65 22.65 P SPA 588.91 588.91 P STA 1,378.50 1,378.50 13,477.26 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 1,323.45 1,323.45 P SPA 20.74 20.74 P STA 95.15 95.15 1,439.34 _____________________ TOTAL AGENCY TRANSFERS 125,549.27 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .36 XCC .36 .36 _____________________ TOTAL AGENCY TRANSFERS .36 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .18 XCC .18 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 MPP .02 XCC .02 P 90 MTT .01 XCC .01 P 87 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 90 MPP 1.71 XCC 1.71 P 01 MPP .06 XCC .06 P 90 MTT .45 XCC .45 P 01 MTT .32 XCC .32 P 87 NTT .06 XCC .06 P 95 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT .41 XCC .41 P 00 NTT .37 XCC .37 P 01 NTT .06 XCC .06 3.50 _____________________ TOTAL AGENCY TRANSFERS 3.50 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 33,875.00 XCC 84.69 33,790.31 C STT 44.67 XCC .11 44.56 C UTT 188.29- XCC .47- 187.82- C ZTT 769.21 XCC 1.92 767.29 P SPS 379.18 XCC .95 378.23 P STS 1,147.08 XCC 2.86 1,144.22 P UTT 24.38 XCC .05 24.33 P ZTT 32.38 XCC .07 32.31 35,993.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 07 MTT .11 XCC .11 C 08 MTT .06 XCC .06 C 09 MTT .10 XCC .10 C 10 MTT 20.36 XCC .05 20.31 C 11 MTT 109.17 XCC .27 108.90 C 08 NTT XCC .00 C 09 NTT 14.17 XCC .04 14.13 C 10 NTT 16.99 XCC .04 16.95 C 11 NTT 10.81 XCC .03 10.78 P 90 MPP 1.93 XCC 1.93 P 01 MPP .05 XCC .05 P 02 MPP .06 XCC .06 P 03 MPP .75 XCC .75 P 04 MPP 1.95 XCC 1.95 P 05 MPP 14.02 XCC .04 13.98 P 06 MPP 21.04 XCC .05 20.99 P 07 MPP 20.00 XCC .05 19.95 P 08 MPP 8.49 XCC .02 8.47 P 09 MPP 1.62 XCC 1.62 P 10 MPP 1.92 XCC 1.92 P 11 MPP 2.05 XCC .01 2.04 P 90 MTT .51 XCC .51 P 01 MTT .27 XCC .27 P 02 MTT .54 XCC .54 P 03 MTT 1.38 1.38 P 04 MTT 1.72 1.72 P 05 MTT 13.22 13.22 P 06 MTT 24.16 24.16 P 07 MTT 26.54 26.54 P 08 MTT 16.59 16.59 P 09 MTT 5.73 5.73 P 10 MTT 12.02 12.02 P 11 MTT 21.13 21.13 P 87 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT .38 XCC .38 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .33 XCC .33 P 01 NTT .05 XCC .05 P 02 NTT .22 XCC .22 P 03 NTT .07 .07 P 04 NTT .49 .49 P 05 NTT 2.58 2.58 P 06 NTT 1.61 1.61 P 07 NTT 2.14 2.14 P 08 NTT 2.66 2.66 P 09 NTT 1.68 1.68 P 10 NTT 4.99 4.99 P 11 NTT 4.26 4.26 390.44 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 42,427.95 42,427.95 P SPA 2,086.17 2,086.17 P STA 6,808.00 6,808.00 51,322.12 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 188.87 188.87 188.87 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 161.48 161.48 161.48 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 153.51 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 21.51 21.51 21.51 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 211.32 211.32 211.32 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 123.12 123.12 123.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 473.28 473.28 P SPA 172.26 172.26 P STA 465.88 465.88 1,111.42 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,104.18 1,104.18 1,104.18 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 1,267.70 1,267.70 1,267.70 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 762.12 762.12 762.12 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 125.36 125.36 125.36 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 459.84 459.84 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 459.84 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 351.14 351.14 351.14 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 383.08 383.08 383.08 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 4,148.25 4,148.25 4,148.25 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 847.40 847.40 847.40 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,159.68 2,159.68 2,159.68 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 55.38 55.38 55.38 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 416.52 416.52 416.52 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 411.46 411.46 411.46 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 357.20 357.20 357.20 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 159.73 159.73 P SPA 141.44 141.44 P STA 301.08 301.08 602.25 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 586.05 586.05 586.05 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 237.26 237.26 237.26 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 2,944.10 2,944.10 2,944.10 _____________________ TOTAL AGENCY TRANSFERS 107,090.00 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 90 MPP .01 .01 P 01 MPP .00 P 02 MPP .00 P 03 MPP .00 P 04 MPP .01 .01 P 05 MPP .10 .10 P 06 MPP .14 .14 P 90 MTT .00 P 01 MTT .00 P 02 MTT .00 P 03 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .08 .08 P 06 MTT .16 .16 P 87 NTT .00 P 95 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .01 .01 .57 _____________________ TOTAL AGENCY TRANSFERS .57 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 26,079.85 26,079.85 C STB 11.15 11.15 C ZTA 267.60 267.60 P SPA 476.76 476.76 P STA 1,394.80 1,394.80 28,230.16 _____________________ TOTAL AGENCY TRANSFERS 28,230.16 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 C STA 5,335.85 5,335.85 5,335.85 _____________________ TOTAL AGENCY TRANSFERS 5,335.85 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 4,224.92 4,224.92 4,224.92 _____________________ TOTAL AGENCY TRANSFERS 4,224.92 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 38,478.50 38,478.50 P SPA 179.98 179.98 P STA 691.50 691.50 39,349.98 _____________________ TOTAL AGENCY TRANSFERS 39,349.98 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 5,568.17 5,568.17 5,568.17 _____________________ TOTAL AGENCY TRANSFERS 5,568.17 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 8,612.06 8,612.06 8,612.06 _____________________ TOTAL AGENCY TRANSFERS 8,612.06 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 56,128.35 56,128.35 56,128.35 _____________________ TOTAL AGENCY TRANSFERS 56,128.35 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 5,218.76 5,218.76 5,218.76 _____________________ TOTAL AGENCY TRANSFERS 5,218.76 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 14,878.34 14,878.34 14,878.34 _____________________ TOTAL AGENCY TRANSFERS 14,878.34 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 2,611.59 2,611.59 2,611.59 _____________________ TOTAL AGENCY TRANSFERS 2,611.59 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 5,773.69 5,773.69 5,773.69 _____________________ TOTAL AGENCY TRANSFERS 5,773.69 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 675.90 675.90 675.90 _____________________ TOTAL AGENCY TRANSFERS 675.90 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 2,141.55 2,141.55 P SPA 59.22 59.22 P STA 311.65 311.65 2,512.42 _____________________ TOTAL AGENCY TRANSFERS 2,512.42 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 15,754.20 15,754.20 15,754.20 _____________________ TOTAL AGENCY TRANSFERS 15,754.20 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 31,178.51 31,178.51 31,178.51 _____________________ TOTAL AGENCY TRANSFERS 31,178.51 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 4,087.95 4,087.95 4,087.95 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 714.77 714.77 714.77 _____________________ TOTAL AGENCY TRANSFERS 4,802.72 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 5,881.23 5,881.23 5,881.23 _____________________ TOTAL AGENCY TRANSFERS 5,881.23 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 _____________________ TOTAL AGENCY TRANSFERS 429.65 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 5,977.61 5,977.61 5,977.61 _____________________ TOTAL AGENCY TRANSFERS 5,977.61 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 534.19 534.19 534.19 _____________________ TOTAL AGENCY TRANSFERS 534.19 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 3,456.55 3,456.55 3,456.55 _____________________ TOTAL AGENCY TRANSFERS 3,456.55 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 9,350.90 9,350.90 P SPA 539.04 539.04 P STA 1,847.00 1,847.00 11,736.94 _____________________ TOTAL AGENCY TRANSFERS 11,736.94 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 3,239.40 3,239.40 3,239.40 _____________________ TOTAL AGENCY TRANSFERS 3,239.40 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 16,949.25 16,949.25 P SPA 182.10 182.10 P STA 958.46 958.46 18,089.81 _____________________ TOTAL AGENCY TRANSFERS 18,089.81 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 13,627.80 13,627.80 13,627.80 _____________________ TOTAL AGENCY TRANSFERS 13,627.80 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 9,250.42 9,250.42 9,250.42 _____________________ TOTAL AGENCY TRANSFERS 9,250.42 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 C STA 2,951.25 2,951.25 2,951.25 _____________________ TOTAL AGENCY TRANSFERS 2,951.25 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 15,306.93 15,306.93 P SPA 67.58 67.58 P STA 355.69 355.69 15,730.20 _____________________ TOTAL AGENCY TRANSFERS 15,730.20 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 9,065.69 9,065.69 9,065.69 _____________________ TOTAL AGENCY TRANSFERS 9,065.69 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 2,571.14 2,571.14 2,571.14 _____________________ TOTAL AGENCY TRANSFERS 2,571.14 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 3,508.55 3,508.55 3,508.55 _____________________ TOTAL AGENCY TRANSFERS 3,508.55 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 14,941.11 14,941.11 14,941.11 _____________________ TOTAL AGENCY TRANSFERS 14,941.11 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 5,328.62 5,328.62 5,328.62 _____________________ TOTAL AGENCY TRANSFERS 5,328.62 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,332.54 2,332.54 2,332.54 _____________________ TOTAL AGENCY TRANSFERS 2,332.54 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 2,623.84 2,623.84 2,623.84 _____________________ TOTAL AGENCY TRANSFERS 2,623.84 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 39,958.62 39,958.62 39,958.62 _____________________ TOTAL AGENCY TRANSFERS 39,958.62 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 9,489.52 9,489.52 9,489.52 _____________________ TOTAL AGENCY TRANSFERS 9,489.52 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 14,121.39 14,121.39 14,121.39 _____________________ TOTAL AGENCY TRANSFERS 14,121.39 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 6,487.93 6,487.93 6,487.93 _____________________ TOTAL AGENCY TRANSFERS 6,487.93 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 7,863.52 7,863.52 7,863.52 _____________________ TOTAL AGENCY TRANSFERS 7,863.52 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 5,168.55 5,168.55 5,168.55 _____________________ TOTAL AGENCY TRANSFERS 5,168.55 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 7,511.45 7,511.45 7,511.45 _____________________ TOTAL AGENCY TRANSFERS 7,511.45 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 4,150.33 4,150.33 4,150.33 _____________________ TOTAL AGENCY TRANSFERS 4,150.33 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 8,059.61 8,059.61 8,059.61 _____________________ TOTAL AGENCY TRANSFERS 8,059.61 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,424.55 3,424.55 3,424.55 _____________________ TOTAL AGENCY TRANSFERS 3,424.55 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,005.15 1,005.15 1,005.15 _____________________ TOTAL AGENCY TRANSFERS 1,005.15 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 14,780.03 14,780.03 14,780.03 _____________________ TOTAL AGENCY TRANSFERS 14,780.03 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 1,581.27 1,581.27 1,581.27 _____________________ TOTAL AGENCY TRANSFERS 1,581.27 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 20,850.15 20,850.15 20,850.15 _____________________ TOTAL AGENCY TRANSFERS 20,850.15 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 3,290.01 3,290.01 3,290.01 _____________________ TOTAL AGENCY TRANSFERS 3,290.01 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,686.74 2,686.74 2,686.74 _____________________ TOTAL AGENCY TRANSFERS 2,686.74 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,025.05 2,025.05 2,025.05 _____________________ TOTAL AGENCY TRANSFERS 2,025.05 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 MPP .10 XCC .10 P 90 MTT .03 XCC .03 P 87 NTT XCC .00 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 90 MPP .30 XCC .30 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .22 XCC .22 P 04 MPP .61 XCC .61 P 05 MPP 4.64 XCC .01 4.63 P 90 MTT .07 XCC .07 P 01 MTT .07 XCC .07 P 02 MTT .15 XCC .15 P 03 MTT .41 .41 P 04 MTT .53 .53 P 05 MTT 4.38 4.38 P 87 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .08 XCC .08 P 00 NTT .08 XCC .08 P 01 NTT .02 XCC .02 P 02 NTT .06 XCC .06 P 03 NTT .02 .02 P 04 NTT .15 .15 P 05 NTT .85 .85 12.68 _____________________ TOTAL AGENCY TRANSFERS 12.68 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 90 MPP .06 XCC .06 P 90 MTT .02 XCC .02 P 87 NTT XCC .00 P 95 NTT XCC .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 07 MTT .10 XCC .10 C 08 MTT .07 XCC .07 C 09 MTT .10 XCC .10 C 10 MTT 20.85 XCC .05 20.80 C 11 MTT 109.77 XCC .27 109.50 C 08 NTT XCC .00 C 09 NTT 14.37 XCC .04 14.33 C 10 NTT 17.38 XCC .04 17.34 C 11 NTT 10.88 XCC .03 10.85 C STS 34,293.12 XCC 85.73 34,207.39 C STT 45.21 XCC .11 45.10 C UTT 190.62- XCC .48- 190.14- C ZTT 778.70 XCC 1.95 776.75 P 90 MPP .93 XCC .93 P 01 MPP .04 XCC .04 P 02 MPP .04 XCC .04 P 03 MPP .57 XCC .57 P 04 MPP 1.60 XCC 1.60 P 05 MPP 12.24 XCC .03 12.21 P 06 MPP 19.00 XCC .05 18.95 P 07 MPP 18.48 XCC .05 18.43 P 08 MPP 8.24 XCC .02 8.22 P 09 MPP 1.64 XCC 1.64 P 10 MPP 1.96 XCC 1.96 P 11 MPP 2.06 XCC .01 2.05 P 90 MTT .25 XCC .25 P 01 MTT .18 XCC .18 P 02 MTT .37 XCC .37 P 03 MTT 1.05 1.05 P 04 MTT 1.40 1.40 P 05 MTT 11.53 11.53 P 06 MTT 21.82 21.82 P 07 MTT 24.54 24.54 P 08 MTT 16.12 16.12 P 09 MTT 5.80 5.80 P 10 MTT 12.30 12.30 P 11 MTT 21.24 21.24 P 87 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT .23 XCC .23 P 00 NTT .20 XCC .20 P 01 NTT .03 XCC .03 P 02 NTT .16 XCC .16 P 03 NTT .06 .06 P 04 NTT .40 .40 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.26 2.26 P 06 NTT 1.46 1.46 P 07 NTT 1.97 1.97 P 08 NTT 2.57 2.57 P 09 NTT 1.71 1.71 P 10 NTT 5.11 5.11 P 11 NTT 4.29 4.29 P UTT 24.51 XCC .05 24.46 P ZTT 32.56 XCC .07 32.49 35,272.91 _____________________ TOTAL AGENCY TRANSFERS 35,272.91 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 2,797.81 XCC 6.99 2,790.82 C STT 3.69 XCC .01 3.68 C UTT 15.56- XCC .04- 15.52- C ZTT 63.53 XCC .16 63.37 P SPS 30.28 XCC .07 30.21 P STS 91.64 XCC .22 91.42 P UTT 1.96 XCC 1.96 P ZTT 2.58 XCC 2.58 2,968.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT 1.56 XCC 1.56 C 11 MTT 8.72 XCC .02 8.70 C 08 NTT XCC .00 C 09 NTT 1.04 XCC 1.04 C 10 NTT 1.30 XCC 1.30 C 11 NTT .86 XCC .86 P 90 MPP .04 XCC .04 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .04 XCC .04 P 04 MPP .12 XCC .12 P 05 MPP .85 XCC .85 P 06 MPP 1.24 XCC 1.24 P 07 MPP 1.24 XCC 1.24 P 08 MPP .55 XCC .55 P 09 MPP .12 XCC .12 P 10 MPP .15 XCC .15 P 11 MPP .17 XCC .17 P 90 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 02 MTT .03 XCC .03 P 03 MTT .08 .08 P 04 MTT .10 .10 P 05 MTT .80 .80 P 06 MTT 1.42 1.42 P 07 MTT 1.65 1.65 P 08 MTT 1.06 1.06 P 09 MTT .42 .42 P 10 MTT .92 .92 P 11 MTT 1.69 1.69 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .03 .03 P 05 NTT .15 .15 P 06 NTT .10 .10 P 07 NTT .13 .13 P 08 NTT .18 .18 P 09 NTT .12 .12 P 10 NTT .38 .38 P 11 NTT .34 .34 27.65 _____________________ TOTAL AGENCY TRANSFERS 2,996.17 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT 1.11 XCC 1.11 C 11 MTT 5.72 XCC .01 5.71 C 08 NTT XCC .00 C 09 NTT .76 XCC .76 C 10 NTT .93 XCC .93 C 11 NTT .57 XCC .57 C STS 1,743.74 XCC 4.36 1,739.38 C STT 2.30 XCC 2.30 C UTT 9.69- XCC .02- 9.67- C ZTT 39.59 XCC .10 39.49 P 90 MPP .06 XCC .06 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .03 XCC .03 P 04 MPP .08 XCC .08 P 05 MPP .62 XCC .62 P 06 MPP .97 XCC .97 P 07 MPP .95 XCC .95 P 08 MPP .41 XCC .41 P 09 MPP .09 XCC .09 P 10 MPP .10 XCC .10 P 11 MPP .11 XCC .11 P 90 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .06 .06 P 04 MTT .08 .08 P 05 MTT .59 .59 P 06 MTT 1.12 1.12 P 07 MTT 1.25 1.25 P 08 MTT .81 .81 P 09 MTT .31 .31 P 10 MTT .65 .65 P 11 MTT 1.11 1.11 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .02 .02 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .12 .12 P 06 NTT .07 .07 P 07 NTT .10 .10 P 08 NTT .13 .13 P 09 NTT .10 .10 P 10 NTT .27 .27 P 11 NTT .22 .22 P SPS 19.88 XCC .05 19.83 P STS 60.10 XCC .15 59.95 P UTT 1.28 XCC 1.28 P ZTT 1.69 XCC 1.69 1,873.87 _____________________ TOTAL AGENCY TRANSFERS 1,873.87 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 07 MTT .17 XCC .17 C 08 MTT .10 XCC .10 C 09 MTT .16 XCC .16 C 10 MTT 33.90 XCC .08 33.82 C 11 MTT 174.88 XCC .44 174.44 C 08 NTT XCC .00 C 09 NTT 23.78 XCC .06 23.72 C 10 NTT 28.27 XCC .07 28.20 C 11 NTT 17.33 XCC .04 17.29 C STS 54,770.97 XCC 136.93 54,634.04 C STT 72.22 XCC .19 72.03 C UTT 304.45- XCC .76- 303.69- C ZTT 1,243.70 XCC 3.11 1,240.59 P 01 MPP .05 XCC .05 P 02 MPP .06 XCC .06 P 03 MPP .89 XCC .89 P 04 MPP 2.56 XCC .01 2.55 P 05 MPP 20.27 XCC .05 20.22 P 06 MPP 32.15 XCC .08 32.07 P 07 MPP 31.47 XCC .08 31.39 P 08 MPP 14.01 XCC .04 13.97 P 09 MPP 2.71 XCC .01 2.70 P 10 MPP 3.20 XCC .01 3.19 P 11 MPP 3.28 XCC .01 3.27 P 90 MPP 1.31 XCC 1.31 P 90 MTT .35 XCC .35 P 01 MTT .27 XCC .27 P 02 MTT .57 XCC .57 P 03 MTT 1.64 1.64 P 04 MTT 2.24 2.24 P 05 MTT 19.10 19.10 P 06 MTT 36.92 36.92 P 07 MTT 41.77 41.77 P 08 MTT 27.38 27.38 P 09 MTT 9.60 9.60 P 10 MTT 20.00 20.00 P 11 MTT 33.84 33.84 P 87 NTT .06 XCC .06 P 95 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT .35 XCC .35 P 00 NTT .32 XCC .32 P 01 NTT .05 XCC .05 P 02 NTT .24 XCC .24 P 03 NTT .09 .09 P 04 NTT .65 .65 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.73 3.73 P 06 NTT 2.46 2.46 P 07 NTT 3.37 3.37 P 08 NTT 4.38 4.38 P 09 NTT 2.82 2.82 P 10 NTT 8.30 8.30 P 11 NTT 6.82 6.82 P SPS 607.40 XCC 1.52 605.88 P STS 1,837.46 XCC 4.59 1,832.87 P UTT 39.05 XCC .09 38.96 P ZTT 51.86 XCC .11 51.75 58,789.37 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 40,939.74 40,939.74 P SPA 698.63 698.63 P STA 2,310.41 2,310.41 43,948.78 SP02 SEWER USER FEES OIT ACR ACR C STA 45,538.44 45,538.44 P SPA 695.96 695.96 P STA 1,973.23 1,973.23 48,207.63 SP03 TRASH SERVICES OIT ACR ACR C STA 43,838.86 43,838.86 P SPA 691.22 691.22 P STA 1,986.96 1,986.96 46,517.04 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 53,070.84 53,070.84 P SPA 1,028.06 1,028.06 P STA 2,951.91 2,951.91 57,050.81 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 492.80 492.80 492.80 SS01 SEWER STANDBY OIT ACR ACR C STA 1,902.30 1,902.30 P SPA 17.30 17.30 P STA 81.20 81.20 2,000.80 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 357.43 357.43 357.43 SW01 WATER STANDBY OIT ACR ACR C STA 6,146.25 6,146.25 P SPA 17.30 17.30 P STA 90.90 90.90 6,254.45 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.76 430.76 430.76 _____________________ TOTAL AGENCY TRANSFERS 264,049.87 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 07 MTT XCC .00 C 08 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT .37 XCC .37 C 11 MTT 1.92 XCC 1.92 C 08 NTT XCC .00 C 09 NTT .26 XCC .26 C 10 NTT .31 XCC .31 C 11 NTT .19 XCC .19 C STS 583.63 XCC 1.46 582.17 C STT .77 XCC .77 C UTT 3.24- XCC .01- 3.23- C ZTT 13.25 XCC .03 13.22 P 90 MPP .04 XCC .04 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 05 MPP .26 XCC .26 P 06 MPP .35 XCC .35 P 07 MPP .33 XCC .33 P 08 MPP .14 XCC .14 P 09 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 02 MTT .01 XCC .01 P 03 MTT .03 .03 P 04 MTT .03 .03 P 05 MTT .25 .25 P 06 MTT .40 .40 P 07 MTT .44 .44 P 08 MTT .29 .29 P 09 MTT .11 .11 P 10 MTT .23 .23 P 11 MTT .37 .37 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .05 .05 P 06 NTT .03 .03 P 07 NTT .03 .03 P 08 NTT .04 .04 P 09 NTT .04 .04 P 10 NTT .09 .09 P 11 NTT .08 .08 P UTT .43 XCC .43 P ZTT .56 XCC .56 600.82 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,776.95 2,776.95 P ZTA 363.00 363.00 3,139.95 _____________________ TOTAL AGENCY TRANSFERS 3,740.77 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 238.12 XDS 238.12 .00 XCC .00 C ZTT 17.38 XDZ 17.38 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,893.51 XCC 4.73 1,888.78 C STT 2.50 XCC .01 2.49 C UTT 10.53- XCC .03- 10.50- C ZTT 43.00 XCC .11 42.89 P SPS 21.22 XCC .05 21.17 P STS 64.17 XCC .16 64.01 P UTT 1.36 XCC 1.36 P ZTT 1.82 XCC 1.82 2,012.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT 1.19 XCC 1.19 C 11 MTT 6.11 XCC .02 6.09 C 08 NTT XCC .00 C 09 NTT .81 XCC .81 C 10 NTT .99 XCC .99 C 11 NTT .60 XCC .60 P 90 MPP .12 XCC .12 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .03 XCC .03 P 04 MPP .09 XCC .09 P 05 MPP .69 XCC .69 P 06 MPP 1.04 XCC 1.04 P 07 MPP .98 XCC .98 P 08 MPP .44 XCC .44 P 09 MPP .09 XCC .09 P 10 MPP .12 XCC .12 P 11 MPP .12 XCC .12 P 90 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 02 MTT .03 XCC .03 P 03 MTT .06 .06 P 04 MTT .08 .08 P 05 MTT .65 .65 P 06 MTT 1.20 1.20 P 07 MTT 1.31 1.31 P 08 MTT .86 .86 P 09 MTT .32 .32 P 10 MTT .70 .70 page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.18 1.18 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .03 .03 P 05 NTT .13 .13 P 06 NTT .08 .08 P 07 NTT .11 .11 P 08 NTT .14 .14 P 09 NTT .09 .09 P 10 NTT .29 .29 P 11 NTT .24 .24 21.04 _____________________ TOTAL AGENCY TRANSFERS 2,033.06 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 10 MTT 3.61 XCC .01 3.60 C 11 MTT 18.63 XCC .05 18.58 C 08 NTT XCC .00 C 09 NTT 2.43 XCC .01 2.42 C 10 NTT 3.02 XCC .01 3.01 C 11 NTT 1.85 XCC 1.85 C STS 5,670.86 XCC 14.18 5,656.68 C STT 7.48 XCC .02 7.46 C UTT 31.52- XCC .08- 31.44- C ZTT 128.77 XCC .32 128.45 P 90 MPP .14 XCC .14 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .10 XCC .10 P 04 MPP .27 XCC .27 P 05 MPP 1.93 XCC 1.93 P 06 MPP 3.02 XCC .01 3.01 P 07 MPP 3.01 XCC .01 3.00 P 08 MPP 1.36 XCC 1.36 P 09 MPP .28 XCC .28 P 10 MPP .34 XCC .34 P 11 MPP .35 XCC .35 P 90 MTT .04 XCC .04 P 01 MTT .04 XCC .04 P 02 MTT .07 XCC .07 P 03 MTT .18 .18 P 04 MTT .23 .23 P 05 MTT 1.82 1.82 P 06 MTT 3.47 3.47 P 07 MTT 3.99 3.99 P 08 MTT 2.65 2.65 P 09 MTT .98 .98 P 10 MTT 2.13 2.13 P 11 MTT 3.61 3.61 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .01 .01 P 04 NTT .06 .06 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .35 .35 P 06 NTT .23 .23 P 07 NTT .32 .32 P 08 NTT .42 .42 P 09 NTT .29 .29 P 10 NTT .89 .89 P 11 NTT .73 .73 P SPS 64.72 XCC .16 64.56 P STS 195.78 XCC .49 195.29 P UTT 4.17 XCC .01 4.16 P ZTT 5.51 XCC .01 5.50 6,093.59 _____________________ TOTAL AGENCY TRANSFERS 6,093.59 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 87,443.22 XCC 218.61 87,224.61 C STT 115.29 XCC .29 115.00 C UTT 486.06- XCC 1.22- 484.84- C ZTT 1,985.58 XCC 4.96 1,980.62 P SPS 968.27 XCC 2.42 965.85 P STS 2,929.16 XCC 7.32 2,921.84 P UTT 62.24 XCC .14 62.10 P ZTT 82.67 XCC .20 82.47 92,867.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 07 MTT .24 XCC .24 C 08 MTT .15 XCC .15 C 09 MTT .24 XCC .24 C 10 MTT 52.94 XCC .13 52.81 C 11 MTT 278.78 XCC .70 278.08 C 08 NTT XCC .00 C 09 NTT 35.90 XCC .09 35.81 C 10 NTT 44.14 XCC .11 44.03 C 11 NTT 27.62 XCC .07 27.55 P 01 MPP .10 XCC .10 P 02 MPP .11 XCC .11 P 03 MPP 1.61 XCC 1.61 P 04 MPP 4.26 XCC .01 4.25 P 05 MPP 31.55 XCC .08 31.47 P 06 MPP 47.22 XCC .12 47.10 P 07 MPP 45.11 XCC .11 45.00 P 08 MPP 19.61 XCC .05 19.56 P 09 MPP 4.10 XCC .01 4.09 P 10 MPP 4.98 XCC .01 4.97 P 11 MPP 5.24 XCC .01 5.23 P 90 MPP 2.32 XCC .01 2.31 P 90 MTT .61 XCC .61 P 01 MTT .52 XCC .52 P 02 MTT 1.08 XCC 1.08 P 03 MTT 2.98 2.98 P 04 MTT 3.74 3.74 P 05 MTT 29.73 29.73 P 06 MTT 54.23 54.23 P 07 MTT 59.88 59.88 P 08 MTT 38.34 38.34 P 09 MTT 14.50 14.50 P 10 MTT 31.23 31.23 P 11 MTT 53.95 53.95 P 87 NTT .10 XCC .10 P 95 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT .67 XCC .67 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .62 XCC .62 P 01 NTT .09 XCC .09 P 02 NTT .45 XCC .45 P 03 NTT .15 .15 P 04 NTT 1.07 1.07 P 05 NTT 5.82 5.82 P 06 NTT 3.62 3.62 P 07 NTT 4.81 4.81 P 08 NTT 6.14 6.14 P 09 NTT 4.27 4.27 P 10 NTT 12.96 12.96 P 11 NTT 10.87 10.87 947.23 SU02 SEWER FEES OJB ACR ACR C STA 36,328.95 36,328.95 P SPA 100.74 100.74 P STA 530.22 530.22 36,959.91 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 82,876.04 82,876.04 P SPA 176.81 176.81 P STA 930.62 930.62 83,983.47 _____________________ TOTAL AGENCY TRANSFERS 214,758.26 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .64 XCC .64 C 11 MTT 3.12 XCC .01 3.11 C 08 NTT XCC .00 C 09 NTT .43 XCC .43 C 10 NTT .54 XCC .54 C 11 NTT .31 XCC .31 C STS 1,052.63 XCC 2.63 1,050.00 C STT 1.39 XCC 1.39 C UTT 5.85- XCC .01- 5.84- C ZTT 23.91 XCC .06 23.85 P 90 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP .06 XCC .06 P 06 MPP .14 XCC .14 P 07 MPP .41 XCC .41 P 08 MPP .18 XCC .18 P 09 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT .17 .17 P 07 MTT .53 .53 P 08 MTT .35 .35 P 09 MTT .18 .18 P 10 MTT .38 .38 P 11 MTT .60 .60 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .05 .05 P 09 NTT .05 .05 P 10 NTT .16 .16 P 11 NTT .13 .13 P SPS 10.82 XCC .01 10.81 P STS 32.76 XCC .07 32.69 P UTT .71 XCC .71 P ZTT .94 XCC .94 1,123.28 _____________________ TOTAL AGENCY TRANSFERS 1,123.28 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 10,662.41 XCC 26.66 10,635.75 C STT 14.07 XCC .04 14.03 C UTT 59.27- XCC .15- 59.12- C ZTT 242.11 XCC .61 241.50 P SPS 120.47 XCC .30 120.17 P STS 364.35 XCC .91 363.44 P UTT 7.74 XCC .02 7.72 P ZTT 10.30 XCC .01 10.29 11,333.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 07 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 09 MTT .03 XCC .03 C 10 MTT 6.72 XCC .02 6.70 C 11 MTT 34.68 XCC .09 34.59 C 08 NTT XCC .00 C 09 NTT 4.90 XCC .01 4.89 C 10 NTT 5.60 XCC .01 5.59 C 11 NTT 3.43 XCC .01 3.42 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .19 XCC .19 P 04 MPP .49 XCC .49 P 05 MPP 3.93 XCC .01 3.92 P 06 MPP 6.77 XCC .02 6.75 P 07 MPP 6.65 XCC .02 6.63 P 08 MPP 2.88 XCC .01 2.87 P 09 MPP .56 XCC .56 P 10 MPP .64 XCC .64 P 11 MPP .65 XCC .65 P 01 MTT .06 XCC .06 P 02 MTT .13 XCC .13 P 03 MTT .35 .35 P 04 MTT .43 .43 P 05 MTT 3.71 3.71 P 06 MTT 7.77 7.77 P 07 MTT 8.83 8.83 P 08 MTT 5.64 5.64 P 09 MTT 1.97 1.97 P 10 MTT 3.96 3.96 P 11 MTT 6.71 6.71 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 02 NTT .05 XCC .05 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 04 NTT .13 .13 P 05 NTT .72 .72 P 06 NTT .52 .52 P 07 NTT .71 .71 P 08 NTT .91 .91 P 09 NTT .59 .59 P 10 NTT 1.65 1.65 P 11 NTT 1.35 1.35 124.38 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 6,655.73 6,655.73 P SPA 107.92 107.92 P STA 300.23 300.23 7,063.88 _____________________ TOTAL AGENCY TRANSFERS 18,522.04 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 2,964.40 XCC 7.41 2,956.99 C STT 3.90 XCC .01 3.89 C UTT 16.47- XCC .04- 16.43- C ZTT 67.31 XCC .17 67.14 P UTT 2.08 XCC 2.08 P ZTT 2.74 XCC 2.74 3,016.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT 1.80 XCC 1.80 C 11 MTT 9.31 XCC .02 9.29 C 08 NTT XCC .00 C 09 NTT 1.31 XCC 1.31 C 10 NTT 1.51 XCC 1.51 C 11 NTT .93 XCC .93 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .05 XCC .05 P 04 MPP .13 XCC .13 P 05 MPP .97 XCC .97 P 06 MPP 1.46 XCC 1.46 P 07 MPP 1.51 XCC 1.51 P 08 MPP .73 XCC .73 P 09 MPP .15 XCC .15 P 10 MPP .17 XCC .17 P 11 MPP .17 XCC .17 P 01 MTT .01 XCC .01 P 02 MTT .03 XCC .03 P 03 MTT .09 .09 P 04 MTT .12 .12 P 05 MTT .91 .91 P 06 MTT 1.67 1.67 P 07 MTT 2.01 2.01 P 08 MTT 1.42 1.42 P 09 MTT .53 .53 P 10 MTT 1.07 1.07 P 11 MTT 1.80 1.80 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT .03 .03 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .18 .18 P 06 NTT .11 .11 P 07 NTT .16 .16 P 08 NTT .22 .22 P 09 NTT .15 .15 P 10 NTT .44 .44 P 11 NTT .36 .36 31.61 _____________________ TOTAL AGENCY TRANSFERS 3,048.02 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 08 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 10 MTT 1.68 XCC 1.68 C 11 MTT 8.89 XCC .02 8.87 C 08 NTT XCC .00 C 09 NTT 1.32 XCC 1.32 C 10 NTT 1.40 XCC 1.40 C 11 NTT .88 XCC .88 C STS 2,738.34 XCC 6.85 2,731.49 C STT 3.61 XCC .01 3.60 C UTT 15.22- XCC .04- 15.18- C ZTT 62.18 XCC .16 62.02 P 08 MPP .90 .90 P 09 MPP .15 XCC .15 P 10 MPP .15 XCC .15 P 11 MPP .17 XCC .17 P 08 MTT 1.76 1.76 P 09 MTT .54 .54 P 10 MTT .99 .99 P 11 MTT 1.72 1.72 P 08 NTT .29 .29 P 09 NTT .16 .16 P 10 NTT .41 .41 P 11 NTT .35 .35 P SPS 30.89 30.89 P STS 93.46 XCC .20 93.26 P UTT 2.01 XCC 2.01 P ZTT 2.63 XCC 2.63 2,932.48 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 5,809.92 5,809.92 P SPA 48.69 48.69 P STA 256.32 256.32 6,114.93 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 923.85 923.85 P SPA 11.38 11.38 P STA 45.45 45.45 980.68 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,074.00 1,074.00 P SPA 11.38 11.38 P STA 45.45 45.45 1,130.83 _____________________ TOTAL AGENCY TRANSFERS 11,158.92 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT .09 XCC .09 C 10 MTT 16.06 XCC .04 16.02 C 11 MTT 83.27 XCC .21 83.06 C 09 NTT 13.09 XCC .03 13.06 C 10 NTT 13.39 XCC .03 13.36 C 11 NTT 8.25 XCC .02 8.23 C STS 25,299.93 XCC 63.25 25,236.68 C STT 33.36 XCC .08 33.28 C UTT 140.64- XCC .35- 140.29- C ZTT 574.49 XCC 1.44 573.05 P 11 MPP 1.57 1.57 P 09 MPP 1.50 1.50 P 10 MPP 1.52 1.52 P 09 MTT 5.28 5.28 P 10 MTT 9.47 9.47 P 11 MTT 16.12 16.12 P 09 NTT 1.56 1.56 P 10 NTT 3.93 3.93 P 11 NTT 3.25 3.25 P SPS 289.23 289.23 P STS 874.91 XCC 1.86 873.05 P UTT 18.57 XCC .04 18.53 P ZTT 24.69 XCC .04 24.65 27,086.20 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,333.08 1,333.08 1,333.08 SW01 WATER AVAILABILITY OGH ACR ACR C STA 15,075.40 15,075.40 P SPA 199.82 199.82 P STA 765.00 765.00 16,040.22 _____________________ TOTAL AGENCY TRANSFERS 44,459.50 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 128,107.27 XCC 320.27 127,787.00 C STT 168.92 XCC .42 168.50 C UTT 712.09- XCC 1.78- 710.31- C ZTT 2,908.96 XCC 7.27 2,901.69 P UTT 92.96 XCC .25 92.71 P ZTT 123.44 XCC .30 123.14 130,362.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 07 MTT .43 XCC .43 C 08 MTT .27 XCC .27 C 09 MTT .40 XCC .40 C 10 MTT 78.40 XCC .20 78.20 C 11 MTT 416.19 XCC 1.04 415.15 C 08 NTT XCC .00 C 09 NTT 57.82 XCC .14 57.68 C 10 NTT 65.38 XCC .16 65.22 C 11 NTT 41.23 XCC .10 41.13 P 01 MPP .13 XCC .13 P 02 MPP .15 XCC .15 P 03 MPP 2.17 XCC .01 2.16 P 04 MPP 6.43 XCC .02 6.41 P 05 MPP 48.87 XCC .12 48.75 P 06 MPP 79.39 XCC .20 79.19 P 07 MPP 80.37 XCC .20 80.17 P 08 MPP 34.89 XCC .09 34.80 P 09 MPP 6.60 XCC .02 6.58 P 10 MPP 7.38 XCC .02 7.36 P 11 MPP 7.82 XCC .02 7.80 P 01 MTT .73 XCC .73 P 02 MTT 1.49 XCC 1.49 P 03 MTT 4.03 4.03 P 04 MTT 5.64 5.64 P 05 MTT 46.06 46.06 P 06 MTT 91.19 91.19 P 07 MTT 106.67 106.67 P 08 MTT 68.22 68.22 P 09 MTT 23.35 23.35 P 10 MTT 46.26 46.26 P 11 MTT 80.54 80.54 P 95 NTT .13 XCC .13 P 98 NTT XCC .00 P 99 NTT .93 XCC .93 P 00 NTT .84 XCC .84 P 01 NTT .13 XCC .13 P 02 NTT .61 XCC .61 P 03 NTT .21 .21 P 04 NTT 1.61 1.61 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 9.00 9.00 P 06 NTT 6.09 6.09 P 07 NTT 8.58 8.58 P 08 NTT 10.91 10.91 P 09 NTT 6.87 6.87 P 10 NTT 19.20 19.20 P 11 NTT 16.24 16.24 1,487.51 SP03 FIRE SERVICES OQE ACR ACR C STA 54,427.82 54,427.82 C ZTA 185.06 185.06 P SPA 871.80 871.80 P STA 2,090.54 2,090.54 P UTA .00 P ZTA 25.96 25.96 57,601.18 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 5,516.55 5,516.55 P SPA 379.30 379.30 P STA 1,996.30 1,996.30 7,892.15 _____________________ TOTAL AGENCY TRANSFERS 197,343.57 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 07 MTT 1.35 XCC 1.35 C 08 MTT .87 XCC .87 C 09 MTT 1.40 XCC 1.40 C 10 MTT 299.49 XCC .75 298.74 C 11 MTT 1,607.72 XCC 4.02 1,603.70 C 08 NTT XCC .00 C 09 NTT 200.28 XCC .50 199.78 C 10 NTT 249.78 XCC .62 249.16 C 11 NTT 159.30 XCC .40 158.90 C STS 504,541.92 XCC 1,261.35 503,280.57 C STT 665.27 XCC 1.66 663.61 C UTT 2,804.53- XCC 7.01- 2,797.52- C ZTT 11,456.72 XCC 28.64 11,428.08 P 01 MPP .43 XCC .43 P 02 MPP .48 XCC .48 P 03 MPP 7.43 XCC .02 7.41 P 04 MPP 20.76 XCC .05 20.71 P 05 MPP 158.44 XCC .40 158.04 P 06 MPP 246.65 XCC .62 246.03 P 07 MPP 250.94 XCC .63 250.31 P 08 MPP 112.68 XCC .28 112.40 P 09 MPP 22.85 XCC .06 22.79 P 10 MPP 28.22 XCC .07 28.15 P 11 MPP 30.24 XCC .08 30.16 P 01 MTT 2.26 XCC .01 2.25 P 02 MTT 4.87 XCC .01 4.86 P 03 MTT 13.79 13.79 P 04 MTT 18.21 18.21 P 05 MTT 149.31 149.31 P 06 MTT 283.27 283.27 P 07 MTT 333.09 333.09 P 08 MTT 220.30 220.30 P 09 MTT 80.89 80.89 P 10 MTT 176.70 176.70 P 11 MTT 311.13 311.13 P 95 NTT .31 XCC .31 P 98 NTT XCC .00 P 99 NTT 2.86 XCC .01 2.85 P 00 NTT 2.56 XCC .01 2.55 P 01 NTT .43 XCC .43 P 02 NTT 2.03 XCC .01 2.02 P 03 NTT .69 .69 P 04 NTT 5.22 5.22 P 05 NTT 29.20 29.20 P 06 NTT 18.91 18.91 P 07 NTT 26.80 26.80 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 35.25 35.25 P 09 NTT 23.83 23.83 P 10 NTT 73.35 73.35 P 11 NTT 62.74 62.74 P SPS 5,584.16 XCC 13.97 5,570.19 P STS 16,892.45 XCC 42.23 16,850.22 P UTT 359.07 XCC .88 358.19 P ZTT 476.72 XCC 1.18 475.54 541,097.64 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 07 MTT .16 XCC .16 C 08 MTT .10 XCC .10 C 09 MTT .15 XCC .15 C 10 MTT 32.46 XCC .08 32.38 C 11 MTT 175.27 XCC .44 174.83 C 08 NTT XCC .00 C 09 NTT 22.13 XCC .06 22.07 C 10 NTT 27.07 XCC .07 27.00 C 11 NTT 17.36 XCC .04 17.32 C STS 55,061.53 XCC 137.65 54,923.88 C STT 72.61 XCC .19 72.42 C UTT 306.06- XCC .77- 305.29- C ZTT 1,250.30 XCC 3.13 1,247.17 P 01 MPP .06 XCC .06 P 02 MPP .07 XCC .07 P 03 MPP .95 XCC .95 P 04 MPP 2.62 XCC .01 2.61 P 05 MPP 20.22 XCC .05 20.17 P 06 MPP 30.21 XCC .08 30.13 P 07 MPP 29.39 XCC .07 29.32 P 08 MPP 12.83 XCC .03 12.80 P 09 MPP 2.53 XCC .01 2.52 P 10 MPP 3.06 XCC .01 3.05 P 11 MPP 3.29 XCC .01 3.28 P 01 MTT .30 XCC .30 P 02 MTT .64 XCC .64 P 03 MTT 1.77 1.77 P 04 MTT 2.30 2.30 P 05 MTT 19.07 19.07 P 06 MTT 34.69 34.69 P 07 MTT 39.00 39.00 P 08 MTT 25.09 25.09 P 09 MTT 8.94 8.94 P 10 MTT 19.16 19.16 P 11 MTT 33.91 33.91 P 95 NTT .05 XCC .05 P 98 NTT XCC .00 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .37 XCC .37 P 00 NTT .35 XCC .35 P 01 NTT .06 XCC .06 P 02 NTT .26 XCC .26 P 03 NTT .09 .09 P 04 NTT .66 .66 P 05 NTT 3.72 3.72 P 06 NTT 2.31 2.31 P 07 NTT 3.13 3.13 P 08 NTT 4.02 4.02 P 09 NTT 2.63 2.63 P 10 NTT 7.95 7.95 P 11 NTT 6.84 6.84 P SPS 608.73 XCC 1.52 607.21 P STS 1,841.53 XCC 4.61 1,836.92 P UTT 39.13 XCC .09 39.04 P ZTT 51.99 XCC .11 51.88 59,069.51 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 07 MTT .15 XCC .15 C 08 MTT .10 XCC .10 C 09 MTT .15 XCC .15 C 10 MTT 32.08 XCC .08 32.00 C 11 MTT 173.15 XCC .43 172.72 C 08 NTT XCC .00 C 09 NTT 21.86 XCC .05 21.81 C 10 NTT 26.75 XCC .07 26.68 C 11 NTT 17.16 XCC .04 17.12 C STS 54,397.27 XCC 135.99 54,261.28 C STT 71.73 XCC .18 71.55 C UTT 302.37- XCC .76- 301.61- C ZTT 1,235.20 XCC 3.09 1,232.11 P 02 MPP .06 XCC .06 P 03 MPP .95 XCC .95 P 04 MPP 2.59 XCC .01 2.58 P 05 MPP 19.99 XCC .05 19.94 P 06 MPP 29.85 XCC .07 29.78 P 07 MPP 29.03 XCC .07 28.96 P 08 MPP 12.69 XCC .03 12.66 P 09 MPP 2.49 XCC .01 2.48 P 10 MPP 3.02 XCC .01 3.01 P 11 MPP 3.26 XCC .01 3.25 P 01 MPP .06 XCC .06 P 01 MTT .30 XCC .30 P 02 MTT .64 XCC .64 P 03 MTT 1.75 1.75 P 04 MTT 2.27 2.27 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 18.83 18.83 P 06 MTT 34.28 34.28 P 07 MTT 38.54 38.54 P 08 MTT 24.80 24.80 P 09 MTT 8.83 8.83 P 10 MTT 18.92 18.92 P 11 MTT 33.51 33.51 P 95 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT .37 XCC .37 P 00 NTT .34 XCC .34 P 01 NTT .05 XCC .05 P 02 NTT .27 XCC .27 P 03 NTT .09 .09 P 04 NTT .65 .65 P 05 NTT 3.68 3.68 P 06 NTT 2.29 2.29 P 07 NTT 3.10 3.10 P 08 NTT 3.97 3.97 P 09 NTT 2.60 2.60 P 10 NTT 7.86 7.86 P 11 NTT 6.76 6.76 P SPS 601.41 XCC 1.51 599.90 P STS 1,819.27 XCC 4.54 1,814.73 P UTT 38.67 XCC .09 38.58 P ZTT 51.35 XCC .11 51.24 58,356.98 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,349.97 2,349.97 2,349.97 _____________________ TOTAL AGENCY TRANSFERS 660,874.10 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 07 MTT .08 XCC .08 C 08 MTT .05 XCC .05 C 09 MTT .08 XCC .08 C 10 MTT 16.03 XCC .04 15.99 C 11 MTT 84.42 XCC .21 84.21 C 08 NTT XCC .00 C 09 NTT 11.06 XCC .03 11.03 C 10 NTT 13.38 XCC .03 13.35 C 11 NTT 8.36 XCC .02 8.34 C STS 26,374.06 XCC 65.94 26,308.12 C STT 34.77 XCC .08 34.69 C UTT 146.60- XCC .37- 146.23- C ZTT 598.88 XCC 1.50 597.38 P 90 MPP .60 XCC .60 P 01 MPP .02 XCC .02 P 02 MPP .03 XCC .03 P 03 MPP .43 XCC .43 P 04 MPP 1.23 XCC 1.23 P 05 MPP 9.41 XCC .02 9.39 P 06 MPP 14.61 XCC .04 14.57 P 07 MPP 14.22 XCC .04 14.18 P 08 MPP 6.34 XCC .02 6.32 P 09 MPP 1.26 XCC 1.26 P 10 MPP 1.51 XCC 1.51 P 11 MPP 1.59 XCC 1.59 P 90 MTT .16 XCC .16 P 01 MTT .14 XCC .14 P 02 MTT .28 XCC .28 P 03 MTT .81 .81 P 04 MTT 1.08 1.08 P 05 MTT 8.87 8.87 P 06 MTT 16.79 16.79 P 07 MTT 18.87 18.87 P 08 MTT 12.39 12.39 P 09 MTT 4.46 4.46 P 10 MTT 9.46 9.46 P 11 MTT 16.34 16.34 P 87 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .18 XCC .18 P 00 NTT .16 XCC .16 P 01 NTT .03 XCC .03 P 02 NTT .11 XCC .11 P 03 NTT .04 .04 P 04 NTT .30 .30 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.74 1.74 P 06 NTT 1.12 1.12 P 07 NTT 1.52 1.52 P 08 NTT 1.98 1.98 P 09 NTT 1.32 1.32 P 10 NTT 3.92 3.92 P 11 NTT 3.29 3.29 P UTT 18.84 XCC .04 18.80 P ZTT 25.03 XCC .05 24.98 27,127.41 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 34,251.73 34,251.73 C ZTA 1,629.20 1,629.20 P SPA 574.46 574.46 P STA 1,764.35 1,764.35 P ZTA 91.78 91.78 38,311.52 _____________________ TOTAL AGENCY TRANSFERS 65,438.93 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 07 MTT .05 XCC .05 C 08 MTT .03 XCC .03 C 09 MTT .05 XCC .05 C 10 MTT 9.52 XCC .02 9.50 C 11 MTT 51.13 XCC .13 51.00 C 08 NTT XCC .00 C 09 NTT 6.69 XCC .02 6.67 C 10 NTT 7.94 XCC .02 7.92 C 11 NTT 5.07 XCC .01 5.06 C STS 15,872.16 XCC 39.68 15,832.48 C STT 20.93 XCC .05 20.88 C UTT 88.23- XCC .22- 88.01- C ZTT 360.42 XCC .90 359.52 P 90 MPP .48 XCC .48 P 01 MPP .02 XCC .02 P 02 MPP .02 XCC .02 P 03 MPP .27 XCC .27 P 04 MPP .72 XCC .72 P 05 MPP 5.43 XCC .01 5.42 P 06 MPP 8.80 XCC .02 8.78 P 07 MPP 8.73 XCC .02 8.71 P 08 MPP 3.92 XCC .01 3.91 P 09 MPP .77 XCC .77 P 10 MPP .90 XCC .90 P 11 MPP .96 XCC .96 P 90 MTT .13 XCC .13 P 01 MTT .09 XCC .09 P 02 MTT .19 XCC .19 P 03 MTT .50 .50 P 04 MTT .63 .63 P 05 MTT 5.12 5.12 P 06 MTT 10.10 10.10 P 07 MTT 11.58 11.58 P 08 MTT 7.68 7.68 P 09 MTT 2.71 2.71 P 10 MTT 5.62 5.62 P 11 MTT 9.89 9.89 P 87 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .13 XCC .13 P 00 NTT .11 XCC .11 P 01 NTT .02 XCC .02 P 02 NTT .08 XCC .08 P 03 NTT .02 .02 P 04 NTT .19 .19 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.00 1.00 P 06 NTT .68 .68 P 07 NTT .93 .93 P 08 NTT 1.23 1.23 P 09 NTT .80 .80 P 10 NTT 2.33 2.33 P 11 NTT 2.00 2.00 P SPS 177.58 XCC .44 177.14 P STS 537.23 XCC 1.34 535.89 P UTT 11.42 XCC .02 11.40 P ZTT 15.19 XCC .03 15.16 17,039.51 _____________________ TOTAL AGENCY TRANSFERS 17,039.51 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .05 .05 P 90 MTT .01 .01 P 87 NTT .00 P 95 NTT .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 07 MTT .08 XCC .08 C 08 MTT .05 XCC .05 C 09 MTT .07 XCC .07 C 10 MTT 16.56 XCC .04 16.52 C 11 MTT 87.11 XCC .22 86.89 C 08 NTT XCC .00 C 09 NTT 11.30 XCC .03 11.27 C 10 NTT 13.81 XCC .03 13.78 C 11 NTT 8.63 XCC .02 8.61 C STS 27,336.39 XCC 68.34 27,268.05 C STT 36.05 XCC .08 35.97 C UTT 151.95- XCC .38- 151.57- C ZTT 620.73 XCC 1.55 619.18 P 90 MPP .71 XCC .71 P 01 MPP .03 XCC .03 P 02 MPP .03 XCC .03 P 03 MPP .51 XCC .51 P 04 MPP 1.34 XCC 1.34 P 05 MPP 10.04 XCC .03 10.01 P 06 MPP 15.11 XCC .04 15.07 P 07 MPP 14.43 XCC .04 14.39 P 08 MPP 6.23 XCC .02 6.21 P 09 MPP 1.29 XCC 1.29 P 10 MPP 1.56 XCC 1.56 P 11 MPP 1.64 XCC 1.64 P 90 MTT .18 XCC .18 P 01 MTT .17 XCC .17 P 02 MTT .35 XCC .35 P 03 MTT .94 .94 P 04 MTT 1.18 1.18 P 05 MTT 9.46 9.46 P 06 MTT 17.36 17.36 P 07 MTT 19.15 19.15 P 08 MTT 12.18 12.18 P 09 MTT 4.56 4.56 P 10 MTT 9.77 9.77 P 11 MTT 16.86 16.86 P 87 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT .21 XCC .21 P 00 NTT .20 XCC .20 P 01 NTT .03 XCC .03 P 02 NTT .15 XCC .15 P 03 NTT .05 .05 P 04 NTT .33 .33 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.85 1.85 P 06 NTT 1.16 1.16 P 07 NTT 1.55 1.55 P 08 NTT 1.95 1.95 P 09 NTT 1.34 1.34 P 10 NTT 4.06 4.06 P 11 NTT 3.40 3.40 P SPS 302.59 XCC .75 301.84 P STS 915.36 XCC 2.29 913.07 P UTT 19.44 XCC .04 19.40 P ZTT 25.83 XCC .05 25.78 29,330.29 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 59,464.85 59,464.85 C STB 20.15 20.15 C ZTA 220.90 220.90 P SPA 1,056.76 1,056.76 P STA 2,374.40 2,374.40 63,137.06 _____________________ TOTAL AGENCY TRANSFERS 92,467.35 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT .01 XCC .01 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C STS 1.08 XCC 1.08 C STT XCC .00 C UTT .01- XCC .01- C ZTT .02 XCC .02 P 90 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P SPS .01 XCC .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 1.14 _____________________ TOTAL AGENCY TRANSFERS 1.14 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 34,063.13 34,063.13 C STB 783.00 783.00 C ZTA 345.00 345.00 P SPA 337.00 337.00 P STA 880.47 880.47 36,408.60 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 32,182.67 32,182.67 C STB 623.34 623.34 C UTA .01- .01- C ZTA 128.09 128.09 P SPA 228.88 228.88 P STA 554.55 554.55 33,717.52 _____________________ TOTAL AGENCY TRANSFERS 70,126.12 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** 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 39,862.48 39,862.48 39,862.48 _____________________ TOTAL AGENCY TRANSFERS 39,862.48 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .08 XCC .08 C 11 MTT .42 XCC .42 C 08 NTT XCC .00 C 09 NTT .05 XCC .05 C 10 NTT .06 XCC .06 C 11 NTT .04 XCC .04 C STS 135.43 XCC .34 135.09 C STT .17 XCC .17 C UTT .75- XCC .75- C ZTT 3.08 XCC .01 3.07 P 90 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 07 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 90 MTT .01 XCC .01 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .01 .01 P 05 MTT .05 .05 P 06 MTT .09 .09 P 07 MTT .10 .10 P 08 MTT .06 .06 P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .09 .09 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .01 .01 P SPS 1.48 XCC 1.48 P STS 4.49 XCC .01 4.48 P UTT .11 XCC .11 P ZTT .11 XCC .11 145.21 _____________________ TOTAL AGENCY TRANSFERS 145.21 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .07 XCC .07 P 04 MPP .19 XCC .19 P 05 MPP 1.44 XCC 1.44 P 01 MTT .02 XCC .02 P 02 MTT .04 XCC .04 P 03 MTT .12 .12 P 04 MTT .17 .17 P 05 MTT 1.35 1.35 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .01 .01 P 04 NTT .04 .04 P 05 NTT .26 .26 3.81 _____________________ TOTAL AGENCY TRANSFERS 3.81 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT 1.37 XCC 1.37 C 11 MTT 7.26 XCC .02 7.24 C 08 NTT XCC .00 C 09 NTT .96 XCC .96 C 10 NTT 1.14 XCC 1.14 C 11 NTT .72 XCC .72 C STS 2,299.08 XCC 5.75 2,293.33 C STT 3.04 XCC .01 3.03 C UTT 12.78- XCC .03- 12.75- C ZTT 52.20 XCC .13 52.07 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .04 XCC .04 P 04 MPP .11 XCC .11 P 05 MPP .83 XCC .83 P 06 MPP 1.33 XCC 1.33 P 07 MPP 1.33 XCC 1.33 P 08 MPP .56 XCC .56 P 09 MPP .11 XCC .11 P 10 MPP .13 XCC .13 P 11 MPP .14 XCC .14 P 01 MTT .01 XCC .01 P 02 MTT .03 XCC .03 P 03 MTT .08 .08 P 04 MTT .09 .09 P 05 MTT .79 .79 P 06 MTT 1.52 1.52 P 07 MTT 1.76 1.76 P 08 MTT 1.09 1.09 P 09 MTT .39 .39 P 10 MTT .80 .80 P 11 MTT 1.40 1.40 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .03 .03 P 05 NTT .16 .16 P 06 NTT .10 .10 P 07 NTT .14 .14 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 P 09 NTT .11 .11 P 10 NTT .33 .33 P 11 NTT .29 .29 P SPS 25.22 XCC .06 25.16 P STS 76.26 XCC .18 76.08 P UTT 1.64 XCC 1.64 P ZTT 2.17 XCC 2.17 2,466.09 _____________________ TOTAL AGENCY TRANSFERS 2,466.09 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 07 MTT .05 XCC .05 C 08 MTT .04 XCC .04 C 09 MTT .05 XCC .05 C 10 MTT 10.87 XCC .03 10.84 C 11 MTT 58.48 XCC .15 58.33 C 08 NTT XCC .00 C 09 NTT 7.43 XCC .02 7.41 C 10 NTT 9.07 XCC .02 9.05 C 11 NTT 5.79 XCC .01 5.78 C STS 18,424.19 XCC 46.06 18,378.13 C STT 24.30 XCC .06 24.24 C UTT 102.41- XCC .26- 102.15- C ZTT 418.37 XCC 1.05 417.32 P 06 MPP 9.42 9.42 P 07 MPP 9.38 9.38 P 08 MPP 4.19 XCC .01 4.18 P 09 MPP .85 XCC .85 P 10 MPP 1.03 XCC 1.03 P 11 MPP 1.10 XCC 1.10 P 06 MTT 10.82 10.82 P 07 MTT 12.46 12.46 P 08 MTT 8.19 8.19 P 09 MTT 3.00 3.00 P 10 MTT 6.42 6.42 P 11 MTT 11.32 11.32 P 06 NTT .72 .72 P 07 NTT 1.01 1.01 P 08 NTT 1.31 1.31 P 09 NTT .88 .88 P 10 NTT 2.67 2.67 P 11 NTT 2.28 2.28 P UTT 13.06 XCC .03 13.03 P ZTT 17.33 XCC .03 17.30 18,926.46 _____________________ TOTAL AGENCY TRANSFERS 18,926.46 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT 1.17 XCC 1.17 C 11 MTT 6.23 XCC .02 6.21 C 08 NTT XCC .00 C 09 NTT .81 XCC .81 C 10 NTT .98 XCC .98 C 11 NTT .62 XCC .62 C STS 1,972.33 XCC 4.93 1,967.40 C STT 2.59 XCC .01 2.58 C UTT 10.96- XCC .03- 10.93- C ZTT 44.78 XCC .11 44.67 P 90 MPP .10 XCC .10 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .04 XCC .04 P 04 MPP .11 XCC .11 P 05 MPP .75 XCC .75 P 06 MPP 1.10 XCC 1.10 P 07 MPP 1.06 XCC 1.06 P 08 MPP .47 XCC .47 P 09 MPP .09 XCC .09 P 10 MPP .11 XCC .11 P 11 MPP .12 XCC .12 P 90 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 02 MTT .03 XCC .03 P 03 MTT .07 .07 P 04 MTT .09 .09 P 05 MTT .70 .70 P 06 MTT 1.27 1.27 P 07 MTT 1.41 1.41 P 08 MTT .92 .92 P 09 MTT .32 .32 P 10 MTT .69 .69 P 11 MTT 1.20 1.20 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .03 .03 P 05 NTT .13 .13 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .09 .09 P 07 NTT .11 .11 P 08 NTT .15 .15 P 09 NTT .10 .10 P 10 NTT .28 .28 P 11 NTT .24 .24 P SPS 21.63 XCC .05 21.58 P STS 65.46 XCC .16 65.30 P UTT 1.40 XCC 1.40 P ZTT 1.86 XCC 1.86 2,115.55 _____________________ TOTAL AGENCY TRANSFERS 2,115.55 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 07 MTT .10 XCC .10 C 08 MTT .07 XCC .07 C 09 MTT .12 XCC .12 C 10 MTT 25.24 XCC .06 25.18 C 11 MTT 135.55 XCC .34 135.21 C 08 NTT XCC .00 C 09 NTT 17.18 XCC .04 17.14 C 10 NTT 21.04 XCC .05 20.99 C 11 NTT 13.43 XCC .03 13.40 C STS 42,407.44 XCC 106.02 42,301.42 C STT 55.91 XCC .13 55.78 C UTT 235.73- XCC .59- 235.14- C ZTT 962.96 XCC 2.41 960.55 P 01 MPP .04 XCC .04 P 02 MPP .04 XCC .04 P 03 MPP .61 XCC .61 P 04 MPP 1.67 XCC 1.67 P 05 MPP 12.74 XCC .03 12.71 P 06 MPP 19.53 XCC .05 19.48 P 07 MPP 19.64 XCC .05 19.59 P 08 MPP 9.00 XCC .02 8.98 P 09 MPP 1.97 XCC 1.97 P 10 MPP 2.37 XCC .01 2.36 P 11 MPP 2.55 XCC .01 2.54 P 90 MPP .98 XCC .98 P 90 MTT .26 XCC .26 P 01 MTT .19 XCC .19 P 02 MTT .41 XCC .41 P 03 MTT 1.13 1.13 P 04 MTT 1.47 1.47 P 05 MTT 12.00 12.00 P 06 MTT 22.42 22.42 P 07 MTT 26.07 26.07 P 08 MTT 17.60 17.60 P 09 MTT 6.95 6.95 P 10 MTT 14.89 14.89 P 11 MTT 26.24 26.24 P 87 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT .23 XCC .23 P 00 NTT .22 XCC .22 P 01 NTT .03 XCC .03 P 02 NTT .17 XCC .17 P 03 NTT .06 .06 P 04 NTT .42 .42 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.35 2.35 P 06 NTT 1.50 1.50 P 07 NTT 2.10 2.10 P 08 NTT 2.82 2.82 P 09 NTT 2.05 2.05 P 10 NTT 6.18 6.18 P 11 NTT 5.29 5.29 P UTT 30.26 XCC .07 30.19 P ZTT 40.17 XCC .09 40.08 43,589.18 _____________________ TOTAL AGENCY TRANSFERS 43,589.18 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 07 MTT .26 XCC .26 C 08 MTT .17 XCC .17 C 09 MTT .26 XCC .26 C 10 MTT 54.34 XCC .14 54.20 C 11 MTT 286.11 XCC .72 285.39 C 08 NTT XCC .00 C 09 NTT 37.47 XCC .09 37.38 C 10 NTT 45.33 XCC .11 45.22 C 11 NTT 28.35 XCC .07 28.28 C STS 89,385.10 XCC 223.46 89,161.64 C STT 117.87 XCC .30 117.57 C UTT 496.85- XCC 1.24- 495.61- C ZTT 2,029.68 XCC 5.07 2,024.61 P 90 MPP 2.35 XCC .01 2.34 P 01 MPP .09 XCC .09 P 02 MPP .10 XCC .10 P 03 MPP 1.47 XCC 1.47 P 04 MPP 4.15 XCC .01 4.14 P 05 MPP 31.90 XCC .08 31.82 P 06 MPP 49.53 XCC .12 49.41 P 07 MPP 48.19 XCC .12 48.07 P 08 MPP 21.49 XCC .05 21.44 P 09 MPP 4.27 XCC .01 4.26 P 10 MPP 5.12 XCC .01 5.11 P 11 MPP 5.38 XCC .01 5.37 P 90 MTT .62 XCC .62 P 01 MTT .46 XCC .46 P 02 MTT .97 XCC .97 P 03 MTT 2.74 2.74 P 04 MTT 3.65 3.65 P 05 MTT 30.07 30.07 P 06 MTT 56.89 56.89 P 07 MTT 63.95 63.95 P 08 MTT 42.00 42.00 P 09 MTT 15.13 15.13 P 10 MTT 32.06 32.06 P 11 MTT 55.36 55.36 P 87 NTT .11 XCC .11 P 95 NTT .07 XCC .07 P 98 NTT XCC .00 P 99 NTT .59 XCC .59 P 00 NTT .54 XCC .54 P 01 NTT .09 XCC .09 P 02 NTT .40 XCC .40 P 03 NTT .14 .14 P 04 NTT 1.04 1.04 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.88 5.88 P 06 NTT 3.79 3.79 P 07 NTT 5.14 5.14 P 08 NTT 6.72 6.72 P 09 NTT 4.45 4.45 P 10 NTT 13.31 13.31 P 11 NTT 11.17 11.17 P UTT 63.90 XCC .14 63.76 P ZTT 84.85 XCC .20 84.65 91,938.74 _____________________ TOTAL AGENCY TRANSFERS 91,938.74 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 07 MTT .35 XCC .35 C 08 MTT .22 XCC .22 C 09 MTT .33 XCC .33 C 10 MTT 69.08 XCC .17 68.91 C 11 MTT 372.58 XCC .93 371.65 C 08 NTT XCC .00 C 09 NTT 47.26 XCC .12 47.14 C 10 NTT 57.61 XCC .14 57.47 C 11 NTT 36.92 XCC .09 36.83 C STS 117,253.54 XCC 293.13 116,960.41 C STT 154.61 XCC .38 154.23 C UTT 651.76- XCC 1.63- 650.13- C ZTT 2,662.50 XCC 6.66 2,655.84 P 90 MPP 3.83 XCC .01 3.82 P 01 MPP .13 XCC .13 P 02 MPP .14 XCC .14 P 03 MPP 2.10 XCC .01 2.09 P 04 MPP 5.75 XCC .01 5.74 P 05 MPP 43.33 XCC .11 43.22 P 06 MPP 65.96 XCC .16 65.80 P 07 MPP 64.23 XCC .16 64.07 P 08 MPP 28.05 XCC .07 27.98 P 09 MPP 5.39 XCC .01 5.38 P 10 MPP 6.51 XCC .02 6.49 P 11 MPP 7.00 XCC .02 6.98 P 90 MTT 1.01 XCC 1.01 P 01 MTT .69 XCC .69 P 02 MTT 1.42 XCC 1.42 P 03 MTT 3.90 3.90 P 04 MTT 5.03 5.03 P 05 MTT 40.84 40.84 P 06 MTT 75.75 75.75 P 07 MTT 85.26 85.26 P 08 MTT 54.86 54.86 P 09 MTT 19.08 19.08 P 10 MTT 40.76 40.76 P 11 MTT 72.10 72.10 P 87 NTT .17 XCC .17 P 95 NTT .12 XCC .12 P 98 NTT XCC .00 P 99 NTT .90 XCC .90 P 00 NTT .82 XCC .82 P 01 NTT .13 XCC .13 P 02 NTT .59 XCC .59 P 03 NTT .19 .19 P 04 NTT 1.44 1.44 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.98 7.98 P 06 NTT 5.06 5.06 P 07 NTT 6.86 6.86 P 08 NTT 8.78 8.78 P 09 NTT 5.62 5.62 P 10 NTT 16.92 16.92 P 11 NTT 14.53 14.53 P SPS 1,294.08 XCC 3.23 1,290.85 P STS 3,914.69 XCC 9.80 3,904.89 P UTT 83.19 XCC .20 82.99 P ZTT 110.52 XCC .26 110.26 125,794.89 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .17 XCC .17 C 11 MTT .90 XCC .90 C 08 NTT XCC .00 C 09 NTT .11 XCC .11 C 10 NTT .14 XCC .14 C 11 NTT .08 XCC .08 C STS 295.94 XCC .74 295.20 C STT .38 XCC .38 C UTT 1.65- XCC 1.65- C ZTT 6.72 XCC .02 6.70 P 90 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 05 MPP .08 XCC .08 P 06 MPP .10 XCC .10 P 07 MPP .12 XCC .12 P 08 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .01 .01 P 05 MTT .07 .07 P 06 MTT .12 .12 P 07 MTT .16 .16 P 08 MTT .12 .12 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 10 MTT .10 .10 P 11 MTT .18 .18 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .04 .04 P 11 NTT .04 .04 P SPS 3.15 XCC 3.15 P STS 9.50 XCC .01 9.49 P UTT .18 XCC .18 P ZTT .23 XCC .23 316.51 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 07 MTT .41 XCC .41 C 08 MTT .26 XCC .26 C 09 MTT .41 XCC .41 C 10 MTT 88.38 XCC .22 88.16 C 11 MTT 479.51 XCC 1.20 478.31 C 08 NTT XCC .00 C 09 NTT 59.87 XCC .15 59.72 C 10 NTT 73.70 XCC .18 73.52 C 11 NTT 47.51 XCC .12 47.39 C STS 150,604.74 XCC 376.51 150,228.23 C STT 198.58 XCC .50 198.08 C UTT 837.14- XCC 2.09- 835.05- C ZTT 3,419.81 XCC 8.55 3,411.26 P 01 MPP .13 XCC .13 P 02 MPP .15 XCC .15 P 03 MPP 2.32 XCC .01 2.31 P 04 MPP 6.50 XCC .02 6.48 P 05 MPP 49.80 XCC .12 49.68 P 06 MPP 76.70 XCC .19 76.51 P 07 MPP 76.37 XCC .19 76.18 P 08 MPP 34.08 XCC .09 33.99 P 09 MPP 6.83 XCC .02 6.81 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 8.32 XCC .02 8.30 P 11 MPP 9.02 XCC .02 9.00 P 90 MPP 2.95 XCC .01 2.94 P 90 MTT .78 XCC .78 P 01 MTT .69 XCC .69 P 02 MTT 1.53 XCC 1.53 P 03 MTT 4.31 4.31 P 04 MTT 5.71 5.71 P 05 MTT 46.93 46.93 P 06 MTT 88.08 88.08 P 07 MTT 101.37 101.37 P 08 MTT 66.63 66.63 P 09 MTT 24.18 24.18 P 10 MTT 52.14 52.14 P 11 MTT 92.79 92.79 P 87 NTT .10 XCC .10 P 95 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT .82 XCC .82 P 00 NTT .77 XCC .77 P 01 NTT .13 XCC .13 P 02 NTT .63 XCC .63 P 03 NTT .22 .22 P 04 NTT 1.63 1.63 P 05 NTT 9.17 9.17 P 06 NTT 5.88 5.88 P 07 NTT 8.16 8.16 P 08 NTT 10.67 10.67 P 09 NTT 7.12 7.12 P 10 NTT 21.65 21.65 P 11 NTT 18.71 18.71 P SPS 1,665.46 XCC 4.17 1,661.29 P STS 5,038.17 XCC 12.61 5,025.56 P UTT 107.11 XCC .27 106.84 P ZTT 142.19 XCC .35 141.84 161,529.60 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .22 XCC .22 C 11 MTT 1.18 XCC 1.18 C 08 NTT XCC .00 C 09 NTT .13 XCC .13 C 10 NTT .19 XCC .19 C 11 NTT .12 XCC .12 C STS 352.19 XCC .88 351.31 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT .48 XCC .48 C UTT 1.96- XCC 1.96- C ZTT 7.99 XCC .02 7.97 P 90 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 05 MPP .10 XCC .10 P 06 MPP .16 XCC .16 P 07 MPP .16 XCC .16 P 08 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .01 .01 P 05 MTT .10 .10 P 06 MTT .19 .19 P 07 MTT .21 .21 P 08 MTT .15 .15 P 09 MTT .05 .05 P 10 MTT .14 .14 P 11 MTT .23 .23 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .02 .02 P 09 NTT .02 .02 P 10 NTT .05 .05 P 11 NTT .05 .05 P SPS 4.12 XCC 4.12 P STS 12.47 XCC .02 12.45 P UTT .28 XCC .28 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .36 XCC .36 378.69 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 07 MTT 1.38 XCC 1.38 C 08 MTT .88 XCC .88 C 09 MTT 1.36 XCC 1.36 C 10 MTT 287.06 XCC .72 286.34 C 11 MTT 1,553.88 XCC 3.88 1,550.00 C 08 NTT XCC .00 C 09 NTT 195.23 XCC .49 194.74 C 10 NTT 239.41 XCC .60 238.81 C 11 NTT 153.96 XCC .38 153.58 C STS 488,480.23 XCC 1,221.20 487,259.03 C STT 644.09 XCC 1.61 642.48 C UTT 2,715.25- XCC 6.79- 2,708.46- C ZTT 11,092.01 XCC 27.73 11,064.28 P 01 MPP .48 XCC .48 P 02 MPP .54 XCC .54 P 03 MPP 8.01 XCC .02 7.99 P 04 MPP 22.25 XCC .06 22.19 P 05 MPP 169.34 XCC .42 168.92 P 06 MPP 259.45 XCC .65 258.80 P 07 MPP 255.89 XCC .64 255.25 P 08 MPP 113.12 XCC .28 112.84 P 09 MPP 22.28 XCC .06 22.22 P 10 MPP 27.05 XCC .07 26.98 P 11 MPP 29.22 XCC .07 29.15 P 90 MPP 12.05 XCC .03 12.02 P 90 MTT 3.18 XCC .01 3.17 P 01 MTT 2.50 XCC .01 2.49 P 02 MTT 5.34 XCC .01 5.33 P 03 MTT 14.89 14.89 P 04 MTT 19.52 19.52 P 05 MTT 159.59 159.59 P 06 MTT 297.98 297.98 P 07 MTT 339.65 339.65 P 08 MTT 221.16 221.16 P 09 MTT 78.85 78.85 P 10 MTT 169.37 169.37 P 11 MTT 300.71 300.71 P 87 NTT .49 XCC .49 P 95 NTT .38 XCC .38 P 98 NTT XCC .00 P 99 NTT 3.11 XCC .01 3.10 P 00 NTT 2.89 XCC .01 2.88 P 01 NTT .47 XCC .47 P 02 NTT 2.22 XCC .01 2.21 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .75 .75 P 04 NTT 5.59 5.59 P 05 NTT 31.20 31.20 P 06 NTT 19.89 19.89 P 07 NTT 27.32 27.32 P 08 NTT 35.39 35.39 P 09 NTT 23.22 23.22 P 10 NTT 70.30 70.30 P 11 NTT 60.64 60.64 P SPS 5,397.11 XCC 13.48 5,383.63 P STS 16,326.65 XCC 40.83 16,285.82 P UTT 347.01 XCC .86 346.15 P ZTT 460.79 XCC 1.13 459.66 523,973.60 _____________________ TOTAL AGENCY TRANSFERS 811,993.29 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 10 MTT 150.77 XCC .38 150.39 C 11 MTT 10,129.39 XCC 25.32 10,104.07 C 09 NTT 19.73 XCC .05 19.68 C 10 NTT XCC .00 C 11 NTT 6.00 XCC .02 5.98 C STS 1,207,031.44 XCC 3,017.58 1,204,013.86 C STT 4,219.09 XCC 10.55 4,208.54 C UTT 1,160.23 XCC 2.90 1,157.33 C ZTT 21,643.32 XCC 54.11 21,589.21 P 03 MPP 4.22 XCC .01 4.21 P 04 MPP 52.71 XCC .13 52.58 P 05 MPP 559.54 XCC 1.40 558.14 P 06 MPP 726.37 XCC 1.82 724.55 P 07 MPP 741.53 XCC 1.85 739.68 P 08 MPP 347.61 XCC .87 346.74 P 09 MPP 73.47 XCC .18 73.29 P 10 MPP 198.68 XCC .50 198.18 P 11 MPP 104.78 XCC .26 104.52 P 03 MTT 3.36 3.36 P 04 MTT 42.00 42.00 P 05 MTT 543.14 543.14 P 06 MTT 804.71 804.71 P 07 MTT 1,008.81 1,008.81 P 08 MTT 738.48 738.48 P 09 MTT 289.31 289.31 P 10 MTT 1,186.89 1,186.89 P 11 MTT 1,047.07 1,047.07 P 87 NTT 4.73 XCC .01 4.72 P 99 NTT 27.36 XCC .07 27.29 P 00 NTT 15.59 XCC .04 15.55 P 03 NTT .00 P 04 NTT 42.90 42.90 P 05 NTT .00 P 06 NTT 117.21 117.21 P 07 NTT 26.95 26.95 P 08 NTT 52.51 52.51 P 09 NTT 151.65 151.65 P 10 NTT 348.47 348.47 P 11 NTT 86.75 86.75 P SPS 13,718.11 13,718.11 P STS 29,893.33 XCC 74.74 29,818.59 P UTT 897.26 XCC 2.24 895.02 P ZTT 1,075.86 XCC 2.68 1,073.18 1,296,093.62 GA01 GENERAL TAX LEVY OLL ACR ACR C 07 MTT .66 XCC .66 C 08 MTT .42 XCC .42 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .61 XCC .61 C 10 MTT 125.46 XCC .31 125.15 C 11 MTT 671.48 XCC 1.68 669.80 C 08 NTT XCC .00 C 09 NTT 88.00 XCC .22 87.78 C 10 NTT 104.63 XCC .26 104.37 C 11 NTT 66.53 XCC .17 66.36 C STS 212,969.80 XCC 532.42 212,437.38 C STT 280.82 XCC .70 280.12 C UTT 1,183.80- XCC 2.96- 1,180.84- C ZTT 4,835.95 XCC 12.09 4,823.86 P 01 MPP .23 XCC .23 P 02 MPP .26 XCC .26 P 03 MPP 3.91 XCC .01 3.90 P 04 MPP 10.73 XCC .03 10.70 P 05 MPP 81.51 XCC .20 81.31 P 06 MPP 126.21 XCC .32 125.89 P 07 MPP 124.40 XCC .31 124.09 P 08 MPP 54.16 XCC .14 54.02 P 09 MPP 10.05 XCC .03 10.02 P 10 MPP 11.82 XCC .03 11.79 P 11 MPP 12.63 XCC .03 12.60 P 90 MPP 6.18 XCC .02 6.16 P 90 MTT 1.63 XCC 1.63 P 01 MTT 1.26 XCC 1.26 P 02 MTT 2.64 XCC .01 2.63 P 03 MTT 7.26 7.26 P 04 MTT 9.41 9.41 P 05 MTT 76.82 76.82 P 06 MTT 144.95 144.95 P 07 MTT 165.12 165.12 P 08 MTT 105.90 105.90 P 09 MTT 35.54 35.54 P 10 MTT 74.02 74.02 P 11 MTT 129.94 129.94 P 87 NTT .27 XCC .27 P 95 NTT .22 XCC .22 P 98 NTT XCC .00 P 99 NTT 1.66 XCC 1.66 P 00 NTT 1.50 XCC 1.50 P 01 NTT .24 XCC .24 P 02 NTT 1.10 XCC 1.10 P 03 NTT .37 .37 P 04 NTT 2.69 2.69 P 05 NTT 15.02 15.02 P 06 NTT 9.67 9.67 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 13.28 13.28 P 08 NTT 16.94 16.94 P 09 NTT 10.47 10.47 P 10 NTT 30.73 30.73 P 11 NTT 26.20 26.20 P SPS 2,332.27 XCC 5.82 2,326.45 P STS 7,055.34 XCC 17.63 7,037.71 P UTT 149.96 XCC .38 149.58 P ZTT 199.11 XCC .49 198.62 228,453.84 _____________________ TOTAL AGENCY TRANSFERS 1,524,547.46 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .01 .01 P 90 MTT .01 .01 P 87 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 328.20 328.20 328.20 _____________________ TOTAL AGENCY TRANSFERS 328.20 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 01 NTT .28 .28 .28 SW01 WATER STANDBY OJX ACR ACR C STA 439.95 439.95 439.95 _____________________ TOTAL AGENCY TRANSFERS 440.23 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 07 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 10 MTT 4.15 XCC .01 4.14 C 11 MTT 21.10 XCC .05 21.05 C 08 NTT XCC .00 C 09 NTT 2.97 XCC .01 2.96 C 10 NTT 3.46 XCC .01 3.45 C 11 NTT 2.09 XCC .01 2.08 C STS 6,547.21 XCC 16.37 6,530.84 C STT 8.63 XCC .02 8.61 C UTT 36.40- XCC .09- 36.31- C ZTT 148.66 XCC .37 148.29 P 90 MPP .30 XCC .30 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .13 XCC .13 P 04 MPP .35 XCC .35 P 05 MPP 2.75 XCC .01 2.74 P 06 MPP 4.20 XCC .01 4.19 P 07 MPP 3.97 XCC .01 3.96 P 08 MPP 1.74 XCC 1.74 P 09 MPP .34 XCC .34 P 10 MPP .39 XCC .39 P 11 MPP .39 XCC .39 P 90 MTT .07 XCC .07 P 01 MTT .04 XCC .04 P 02 MTT .09 XCC .09 P 03 MTT .23 .23 P 04 MTT .31 .31 P 05 MTT 2.58 2.58 P 06 MTT 4.82 4.82 P 07 MTT 5.27 5.27 P 08 MTT 3.39 3.39 P 09 MTT 1.20 1.20 P 10 MTT 2.45 2.45 P 11 MTT 4.09 4.09 P 87 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 01 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .01 .01 P 04 NTT .09 .09 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .50 .50 P 06 NTT .33 .33 P 07 NTT .43 .43 P 08 NTT .55 .55 P 09 NTT .35 .35 P 10 NTT 1.02 1.02 P 11 NTT .82 .82 P SPS 73.29 XCC .18 73.11 P STS 221.69 XCC .55 221.14 P UTT 4.73 XCC .01 4.72 P ZTT 6.27 XCC .01 6.26 7,033.78 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,831.40 2,831.40 P SPA 11.53 11.53 P STA 60.60 60.60 2,903.53 SW01 WATER STANDBY OJZ ACR ACR C STA 1,398.90 1,398.90 P SPA 5.84 5.84 P STA 30.60 30.60 1,435.34 _____________________ TOTAL AGENCY TRANSFERS 11,372.65 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .07 XCC .07 P 90 MPP .40 .40 P 01 MPP .02 .02 P 02 MPP .02 .02 P 03 MPP .23 .23 P 04 MPP .70 .70 P 05 MPP 6.29 6.29 P 06 MPP 11.14 11.14 P 07 MPP 11.86 11.86 P 90 MTT .11 .11 P 01 MTT .08 .08 P 02 MTT .15 .15 P 03 MTT .43 .43 P 04 MTT .61 .61 P 05 MTT 5.93 5.93 P 06 MTT 12.80 12.80 P 07 MTT 15.74 15.74 P 87 NTT .00 P 95 NTT .01 .01 P 98 NTT .00 P 99 NTT .10 .10 P 00 NTT .08 .08 P 01 NTT .01 .01 P 02 NTT .06 .06 P 03 NTT .02 .02 P 04 NTT .18 .18 P 05 NTT 1.16 1.16 P 06 NTT .85 .85 P 07 NTT 1.27 1.27 70.32 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 553.15 553.15 P STA 607.95 607.95 1,161.10 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 28,330.26 28,330.26 P SPA 412.32 412.32 P STA 871.59 871.59 29,614.17 _____________________ TOTAL AGENCY TRANSFERS 30,845.59 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 07 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 10 MTT 3.80 XCC .01 3.79 C 11 MTT 19.63 XCC .05 19.58 C 08 NTT XCC .00 C 09 NTT 2.66 XCC .01 2.65 C 10 NTT 3.17 XCC .01 3.16 C 11 NTT 1.94 XCC 1.94 C STS 6,097.20 XCC 15.24 6,081.96 C STT 8.05 XCC .02 8.03 C UTT 33.89- XCC .08- 33.81- C ZTT 138.45 XCC .35 138.10 P 90 MPP .20 XCC .20 P 01 MPP XCC .00 P 02 MPP .01 XCC .01 P 03 MPP .12 XCC .12 P 04 MPP .33 XCC .33 P 05 MPP 2.44 XCC .01 2.43 P 06 MPP 3.67 XCC .01 3.66 P 07 MPP 3.50 XCC .01 3.49 P 08 MPP 1.54 XCC 1.54 P 09 MPP .30 XCC .30 P 10 MPP .36 XCC .36 P 11 MPP .37 XCC .37 P 90 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 02 MTT .09 XCC .09 P 03 MTT .22 .22 P 04 MTT .29 .29 P 05 MTT 2.30 2.30 P 06 MTT 4.21 4.21 P 07 MTT 4.64 4.64 P 08 MTT 3.01 3.01 P 09 MTT 1.07 1.07 P 10 MTT 2.24 2.24 P 11 MTT 3.80 3.80 P 87 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .01 .01 P 04 NTT .08 .08 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .45 .45 P 06 NTT .28 .28 P 07 NTT .37 .37 P 08 NTT .48 .48 P 09 NTT .32 .32 P 10 NTT .93 .93 P 11 NTT .77 .77 P SPS 68.17 XCC .16 68.01 P STS 206.21 XCC .52 205.69 P UTT 4.38 XCC .01 4.37 P ZTT 5.80 XCC .01 5.79 6,547.94 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,117.95 1,117.95 P SPA 113.44 113.44 P STA 330.00 330.00 1,561.39 _____________________ TOTAL AGENCY TRANSFERS 8,109.33 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 98 NTT XCC .00 P 99 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT XCC .00 P 99 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 87 NTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MPP .23 XCC .23 P 90 MTT .06 XCC .06 P 87 NTT XCC .00 .29 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 07 MTT .11 XCC .11 C 08 MTT .07 XCC .07 C 09 MTT .11 XCC .11 C 10 MTT 20.90 XCC .05 20.85 C 11 MTT 112.38 XCC .28 112.10 C 08 NTT XCC .00 C 09 NTT 14.91 XCC .04 14.87 C 10 NTT 17.43 XCC .04 17.39 C 11 NTT 11.14 XCC .03 11.11 C STS 34,967.76 XCC 87.42 34,880.34 C STT 46.09 XCC .11 45.98 C UTT 194.37- XCC .49- 193.88- C ZTT 794.02 XCC 1.99 792.03 P 90 MPP 1.43 XCC 1.43 P 01 MPP .05 XCC .05 P 02 MPP .04 XCC .04 P 03 MPP .65 XCC .65 P 04 MPP 1.74 XCC 1.74 P 05 MPP 13.37 XCC .03 13.34 P 06 MPP 21.20 XCC .05 21.15 P 07 MPP 20.60 XCC .05 20.55 P 08 MPP 9.01 XCC .02 8.99 P 09 MPP 1.70 XCC 1.70 P 10 MPP 1.97 XCC 1.97 P 11 MPP 2.12 XCC .01 2.11 P 90 MTT .38 XCC .38 P 01 MTT .22 XCC .22 P 02 MTT .45 XCC .45 P 03 MTT 1.21 1.21 P 04 MTT 1.53 1.53 P 05 MTT 12.60 12.60 P 06 MTT 24.35 24.35 P 07 MTT 27.35 27.35 P 08 MTT 17.63 17.63 P 09 MTT 6.03 6.03 P 10 MTT 12.33 12.33 P 11 MTT 21.74 21.74 P 87 NTT .07 XCC .07 P 95 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT .31 XCC .31 P 00 NTT .28 XCC .28 P 01 NTT .04 XCC .04 P 02 NTT .19 XCC .19 P 03 NTT .06 .06 P 04 NTT .44 .44 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.47 2.47 P 06 NTT 1.63 1.63 P 07 NTT 2.20 2.20 P 08 NTT 2.82 2.82 P 09 NTT 1.77 1.77 P 10 NTT 5.12 5.12 P 11 NTT 4.39 4.39 P UTT 25.09 XCC .05 25.04 P ZTT 33.38 XCC .07 33.31 35,980.80 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,074.45 1,074.45 1,074.45 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 10,448.15 10,448.15 P SPA 264.74 264.74 P STA 1,006.93 1,006.93 11,719.82 _____________________ TOTAL AGENCY TRANSFERS 48,775.07 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C STS 3,330.34 XCC 8.33 3,322.01 C ZTT 11.02 XCC .03 10.99 P 05 MPP 7.51 XCC .02 7.49 P 07 MPP 9.91 XCC .02 9.89 P 08 MPP .62 XCC .62 P 05 MTT 6.89 6.89 P 07 MTT 17.94 17.94 P 08 MTT 1.12 1.12 P 03 NTT 2.56 2.56 P 06 NTT 11.54 11.54 P 08 NTT 34.70 34.70 3,425.75 GA01 GENERAL TAX LEVY OKV ACR ACR C 07 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 09 MTT .03 XCC .03 C 10 MTT 7.02 XCC .02 7.00 C 11 MTT 37.34 XCC .09 37.25 C 08 NTT XCC .00 C 09 NTT 4.93 XCC .01 4.92 C 10 NTT 5.86 XCC .01 5.85 C 11 NTT 3.70 XCC .01 3.69 C STS 11,421.25 XCC 28.55 11,392.70 C STT 15.06 XCC .04 15.02 C UTT 63.49- XCC .16- 63.33- C ZTT 259.35 XCC .65 258.70 P 90 MPP .38 XCC .38 P 01 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 03 MPP .17 XCC .17 P 04 MPP .46 XCC .46 P 05 MPP 3.51 XCC .01 3.50 P 06 MPP 6.13 XCC .02 6.11 P 07 MPP 6.20 XCC .02 6.18 P 08 MPP 2.93 XCC .01 2.92 P 09 MPP .56 XCC .56 P 10 MPP .66 XCC .66 P 11 MPP .70 XCC .70 P 90 MTT .10 XCC .10 P 01 MTT .06 XCC .06 P 02 MTT .12 XCC .12 P 03 MTT .31 .31 P 04 MTT .40 .40 P 05 MTT 3.31 3.31 P 06 MTT 7.04 7.04 P 07 MTT 8.23 8.23 P 08 MTT 5.72 5.72 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.98 1.98 P 10 MTT 4.14 4.14 P 11 MTT 7.23 7.23 P 87 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 02 NTT .05 XCC .05 P 03 NTT .02 .02 P 04 NTT .11 .11 P 05 NTT .64 .64 P 06 NTT .47 .47 P 07 NTT .66 .66 P 08 NTT .92 .92 P 09 NTT .59 .59 P 10 NTT 1.71 1.71 P 11 NTT 1.45 1.45 P UTT 8.32 XCC .02 8.30 P ZTT 11.03 XCC .02 11.01 11,748.30 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 521.05 521.05 521.05 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 6,797.93 6,797.93 P SPA 398.87 398.87 P STA 829.85 829.85 8,026.65 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 39,384.08 39,384.08 P SPA 418.54 418.54 P STA 1,390.35 1,390.35 41,192.97 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 4,006.00 4,006.00 P SPA 398.17 398.17 P STA 564.75 564.75 4,968.92 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 6,929.87 6,929.87 P SPA 35.41 35.41 P STA 186.45 186.45 7,151.73 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 9,384.64 9,384.64 P SPA 303.57 303.57 P STA 920.76 920.76 10,608.97 _____________________ TOTAL AGENCY TRANSFERS 87,644.34 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 3,027.62 XCC 7.57 3,020.05 P 11 MLT 1.52 1.52 P 11 MMT .15 .15 3,021.72 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 07 MTT .01 XCC .01 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT 1.34 XCC 1.34 C 11 MTT 7.05 XCC .02 7.03 C 08 NTT XCC .00 C 09 NTT 1.03 XCC 1.03 C 10 NTT 1.11 XCC 1.11 C 11 NTT .70 XCC .70 C STS 2,153.62 XCC 5.38 2,148.24 C STT 2.85 XCC .01 2.84 C UTT 11.97- XCC .03- 11.94- C ZTT 48.90 XCC .12 48.78 P 90 MPP .06 XCC .06 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .03 XCC .03 P 04 MPP .08 XCC .08 P 05 MPP .68 XCC .68 P 06 MPP 1.37 XCC 1.37 P 07 MPP 1.55 XCC 1.55 P 08 MPP .66 XCC .66 P 09 MPP .12 XCC .12 P 10 MPP .12 XCC .12 P 11 MPP .13 XCC .13 P 90 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .06 .06 P 04 MTT .07 .07 P 05 MTT .64 .64 P 06 MTT 1.57 1.57 P 07 MTT 2.05 2.05 P 08 MTT 1.30 1.30 P 09 MTT .42 .42 P 10 MTT .79 .79 P 11 MTT 1.36 1.36 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .13 .13 P 06 NTT .10 .10 P 07 NTT .17 .17 P 08 NTT .20 .20 P 09 NTT .12 .12 P 10 NTT .33 .33 P 11 NTT .28 .28 P UTT 1.59 XCC 1.59 P ZTT 2.09 XCC 2.09 2,217.34 _____________________ TOTAL AGENCY TRANSFERS 5,239.06 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .11 XCC .11 C 11 MTT .56 XCC .56 C 08 NTT XCC .00 C 09 NTT .09 XCC .09 C 10 NTT .09 XCC .09 C 11 NTT .05 XCC .05 C STS 171.61 XCC .43 171.18 C STT .23 XCC .23 C UTT .95- XCC .95- C ZTT 3.90 XCC .01 3.89 P 90 MPP XCC .00 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 06 MPP .10 XCC .10 P 07 MPP .11 XCC .11 P 08 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 90 MTT XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .01 .01 P 05 MTT .05 .05 P 06 MTT .11 .11 P 07 MTT .15 .15 P 08 MTT .11 .11 P 09 MTT .04 .04 P 10 MTT .07 .07 P 11 MTT .11 .11 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .03 .03 P 11 NTT .02 .02 P SPS 1.95 XCC 1.95 P STS 5.92 XCC .01 5.91 P UTT .13 XCC .13 P ZTT .17 XCC .17 184.53 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,836.70 1,836.70 P SPA 12.38 12.38 P STA 34.26 34.26 1,883.34 _____________________ TOTAL AGENCY TRANSFERS 2,067.87 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 07 MTT .08 XCC .08 C 08 MTT .05 XCC .05 C 09 MTT .07 XCC .07 C 10 MTT 15.77 XCC .04 15.73 C 11 MTT 85.88 XCC .21 85.67 C 08 NTT XCC .00 C 09 NTT 10.79 XCC .03 10.76 C 10 NTT 13.16 XCC .03 13.13 C 11 NTT 8.51 XCC .02 8.49 C STS 27,035.09 XCC 67.59 26,967.50 C STT 35.64 XCC .08 35.56 C UTT 150.28- XCC .38- 149.90- C ZTT 613.89 XCC 1.53 612.36 P 90 MPP .84 XCC .84 P 01 MPP .03 XCC .03 P 02 MPP .04 XCC .04 P 03 MPP .50 XCC .50 P 04 MPP 1.38 XCC 1.38 P 05 MPP 10.14 XCC .03 10.11 P 06 MPP 15.18 XCC .04 15.14 P 07 MPP 14.68 XCC .04 14.64 P 08 MPP 6.38 XCC .02 6.36 P 09 MPP 1.23 XCC 1.23 P 10 MPP 1.49 XCC 1.49 P 11 MPP 1.62 XCC 1.62 P 90 MTT .22 XCC .22 P 01 MTT .17 XCC .17 P 02 MTT .34 XCC .34 P 03 MTT .93 .93 P 04 MTT 1.21 1.21 P 05 MTT 9.55 9.55 P 06 MTT 17.45 17.45 P 07 MTT 19.48 19.48 P 08 MTT 12.47 12.47 P 09 MTT 4.36 4.36 P 10 MTT 9.30 9.30 P 11 MTT 16.62 16.62 P 87 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 01 NTT .03 XCC .03 P 02 NTT .14 XCC .14 P 03 NTT .05 .05 P 04 NTT .35 .35 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.86 1.86 P 06 NTT 1.16 1.16 P 07 NTT 1.56 1.56 P 08 NTT 2.00 2.00 P 09 NTT 1.29 1.29 P 10 NTT 3.86 3.86 P 11 NTT 3.35 3.35 P SPS 298.29 XCC .75 297.54 P STS 902.29 XCC 2.26 900.03 P UTT 19.19 XCC .04 19.15 P ZTT 25.47 XCC .05 25.42 29,003.26 _____________________ TOTAL AGENCY TRANSFERS 29,003.26 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 43,873.16 XCC 109.68 43,763.48 C STT 57.85 XCC .14 57.71 C UTT 243.87- XCC .61- 243.26- C ZTT 996.23 XCC 2.49 993.74 P UTT 31.18 XCC .08 31.10 P ZTT 41.42 XCC .09 41.33 44,644.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 07 MTT .14 XCC .14 C 08 MTT .09 XCC .09 C 09 MTT .13 XCC .13 C 10 MTT 26.60 XCC .07 26.53 C 11 MTT 139.65 XCC .35 139.30 C 08 NTT XCC .00 C 09 NTT 18.86 XCC .05 18.81 C 10 NTT 22.18 XCC .06 22.12 C 11 NTT 13.84 XCC .03 13.81 P 90 MPP 1.03 XCC 1.03 P 01 MPP .05 XCC .05 P 02 MPP .06 XCC .06 P 03 MPP .85 XCC .85 P 04 MPP 2.29 XCC .01 2.28 P 05 MPP 17.35 XCC .04 17.31 P 06 MPP 27.02 XCC .07 26.95 P 07 MPP 25.72 XCC .06 25.66 P 08 MPP 10.85 XCC .03 10.82 P 09 MPP 2.16 XCC .01 2.15 P 10 MPP 2.51 XCC .01 2.50 P 11 MPP 2.62 XCC .01 2.61 P 90 MTT .27 XCC .27 P 01 MTT .27 XCC .27 P 02 MTT .58 XCC .58 P 03 MTT 1.58 1.58 P 04 MTT 2.01 2.01 P 05 MTT 16.36 16.36 P 06 MTT 31.03 31.03 P 07 MTT 34.15 34.15 P 08 MTT 21.22 21.22 P 09 MTT 7.61 7.61 P 10 MTT 15.70 15.70 P 11 MTT 27.03 27.03 P 87 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT .37 XCC .37 P 00 NTT .33 XCC .33 P 01 NTT .05 XCC .05 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .24 XCC .24 P 03 NTT .08 .08 P 04 NTT .58 .58 P 05 NTT 3.20 3.20 P 06 NTT 2.07 2.07 P 07 NTT 2.75 2.75 P 08 NTT 3.39 3.39 P 09 NTT 2.24 2.24 P 10 NTT 6.52 6.52 P 11 NTT 5.45 5.45 498.38 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 4,554.00 4,554.00 P SPA 18.63 18.63 P STA 97.95 97.95 4,670.58 SS01 SEWER STANDBY OLJ ACR ACR C STA 135.91 135.91 P SPA 22.47 22.47 P STA 32.70 32.70 191.08 SW01 WATER STANDBY OLJ ACR ACR C STA 376.17 376.17 P SPA 66.10 66.10 P STA 96.30 96.30 538.57 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 2,654.60 2,654.60 2,654.60 _____________________ TOTAL AGENCY TRANSFERS 53,197.31 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 MPP .01 .01 P 90 MTT .00 P 87 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 470.55 470.55 470.55 _____________________ TOTAL AGENCY TRANSFERS 470.55 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 39,593.63 39,593.63 P SPA 1,888.45 1,888.45 P STA 3,908.25 3,908.25 45,390.33 SW02 WATER STANDBY #2 OLT ACR ACR C STA 20,905.45 20,905.45 P SPA 800.70 800.70 P STA 1,764.97 1,764.97 23,471.12 _____________________ TOTAL AGENCY TRANSFERS 68,861.45 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 P 01 MPP .00 P 02 MPP .00 P 03 MPP .00 P 04 MPP .00 P 05 MPP .00 P 06 MPP .00 P 07 MPP .01 .01 P 01 MTT .00 P 02 MTT .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 95 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 00 NTT 1.84 XCC 1.84 1.84 GA01 GENERAL TAX LEVY OLX ACR ACR C 07 MTT .10 XCC .10 C 08 MTT .06 XCC .06 C 09 MTT .10 XCC .10 C 10 MTT 18.73 XCC .05 18.68 C 11 MTT 99.82 XCC .25 99.57 C 08 NTT XCC .00 C 09 NTT 13.11 XCC .03 13.08 C 10 NTT 15.62 XCC .04 15.58 C 11 NTT 9.89 XCC .02 9.87 C STS 31,711.00 XCC 79.28 31,631.72 C STT 41.81 XCC .10 41.71 C UTT 176.27- XCC .44- 175.83- C ZTT 720.07 XCC 1.80 718.27 P 90 MPP .78 XCC .78 P 01 MPP .04 XCC .04 P 02 MPP .03 XCC .03 P 03 MPP .54 XCC .54 P 04 MPP 1.51 XCC 1.51 P 05 MPP 11.53 XCC .03 11.50 P 06 MPP 18.08 XCC .05 18.03 P 07 MPP 18.53 XCC .05 18.48 P 08 MPP 8.22 XCC .02 8.20 P 09 MPP 1.49 XCC 1.49 P 10 MPP 1.76 XCC 1.76 P 11 MPP 1.88 XCC 1.88 P 90 MTT .21 XCC .21 P 01 MTT .17 XCC .17 P 02 MTT .36 XCC .36 P 03 MTT 1.00 1.00 P 04 MTT 1.32 1.32 P 05 MTT 10.86 10.86 P 06 MTT 20.75 20.75 P 07 MTT 24.60 24.60 P 08 MTT 16.06 16.06 P 09 MTT 5.30 5.30 P 10 MTT 11.05 11.05 P 11 MTT 19.32 19.32 P 87 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 01 NTT .04 XCC .04 P 02 NTT .15 XCC .15 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .05 .05 P 04 NTT .38 .38 P 05 NTT 2.13 2.13 P 06 NTT 1.39 1.39 P 07 NTT 1.98 1.98 P 08 NTT 2.57 2.57 P 09 NTT 1.56 1.56 P 10 NTT 4.58 4.58 P 11 NTT 3.90 3.90 P SPS 346.74 XCC .88 345.86 P STS 1,048.87 XCC 2.62 1,046.25 P UTT 22.29 XCC .05 22.24 P ZTT 29.59 XCC .06 29.53 34,011.24 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 75.04 75.04 75.04 _____________________ TOTAL AGENCY TRANSFERS 34,088.12 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 07 MTT .07 XCC .07 C 08 MTT .05 XCC .05 C 09 MTT .07 XCC .07 C 10 MTT 14.74 XCC .04 14.70 C 11 MTT 79.58 XCC .20 79.38 C 08 NTT XCC .00 C 09 NTT 10.43 XCC .03 10.40 C 10 NTT 12.29 XCC .03 12.26 C 11 NTT 7.88 XCC .02 7.86 C STS 24,986.08 XCC 62.47 24,923.61 C STT 32.96 XCC .08 32.88 C UTT 138.88- XCC .35- 138.53- C ZTT 567.36 XCC 1.42 565.94 P 90 MPP .50 XCC .50 P 01 MPP .02 XCC .02 P 02 MPP .03 XCC .03 P 03 MPP .42 XCC .42 P 04 MPP 1.18 XCC 1.18 P 05 MPP 9.42 XCC .02 9.40 P 06 MPP 14.76 XCC .04 14.72 P 07 MPP 14.51 XCC .04 14.47 P 08 MPP 6.26 XCC .02 6.24 P 09 MPP 1.19 XCC 1.19 P 10 MPP 1.39 XCC 1.39 P 11 MPP 1.50 XCC 1.50 P 90 MTT .13 XCC .13 P 01 MTT .13 XCC .13 P 02 MTT .27 XCC .27 P 03 MTT .77 .77 P 04 MTT 1.04 1.04 P 05 MTT 8.87 8.87 P 06 MTT 16.96 16.96 P 07 MTT 19.26 19.26 P 08 MTT 12.24 12.24 P 09 MTT 4.21 4.21 P 10 MTT 8.69 8.69 P 11 MTT 15.40 15.40 P 87 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .16 XCC .16 P 00 NTT .15 XCC .15 P 01 NTT .02 XCC .02 P 02 NTT .11 XCC .11 P 03 NTT .03 .03 P 04 NTT .29 .29 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.73 1.73 P 06 NTT 1.13 1.13 P 07 NTT 1.55 1.55 P 08 NTT 1.96 1.96 P 09 NTT 1.24 1.24 P 10 NTT 3.61 3.61 P 11 NTT 3.10 3.10 P UTT 17.77 XCC .04 17.73 P ZTT 23.60 XCC .05 23.55 25,704.12 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 07 MTT .15 XCC .15 C 08 MTT .09 XCC .09 C 09 MTT .13 XCC .13 C 10 MTT 27.52 XCC .07 27.45 C 11 MTT 148.22 XCC .37 147.85 C 08 NTT XCC .00 C 09 NTT 19.39 XCC .05 19.34 C 10 NTT 22.95 XCC .06 22.89 C 11 NTT 14.69 XCC .04 14.65 C STS 46,319.85 XCC 115.80 46,204.05 C STT 61.07 XCC .15 60.92 C UTT 257.48- XCC .64- 256.84- C ZTT 1,051.80 XCC 2.63 1,049.17 P 90 MPP 1.00 XCC 1.00 P 01 MPP .05 XCC .05 P 02 MPP .05 XCC .05 P 03 MPP .77 XCC .77 P 04 MPP 2.23 XCC .01 2.22 P 05 MPP 17.83 XCC .04 17.79 P 06 MPP 27.69 XCC .07 27.62 P 07 MPP 26.97 XCC .07 26.90 P 08 MPP 11.56 XCC .03 11.53 P 09 MPP 2.21 XCC .01 2.20 P 10 MPP 2.59 XCC .01 2.58 P 11 MPP 2.78 XCC .01 2.77 P 90 MTT .26 XCC .26 P 01 MTT .24 XCC .24 P 02 MTT .50 XCC .50 P 03 MTT 1.43 1.43 P 04 MTT 1.96 1.96 P 05 MTT 16.81 16.81 P 06 MTT 31.80 31.80 P 07 MTT 35.79 35.79 P 08 MTT 22.60 22.60 P 09 MTT 7.83 7.83 P 10 MTT 16.24 16.24 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 28.68 28.68 P 87 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT .32 XCC .32 P 00 NTT .29 XCC .29 P 01 NTT .05 XCC .05 P 02 NTT .21 XCC .21 P 03 NTT .08 .08 P 04 NTT .56 .56 P 05 NTT 3.29 3.29 P 06 NTT 2.12 2.12 P 07 NTT 2.88 2.88 P 08 NTT 3.62 3.62 P 09 NTT 2.31 2.31 P 10 NTT 6.74 6.74 P 11 NTT 5.79 5.79 P UTT 33.07 XCC .08 32.99 P ZTT 43.99 XCC .10 43.89 47,654.69 _____________________ TOTAL AGENCY TRANSFERS 73,358.81 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 69.05 69.05 P SPA .00 P STA .00 69.05 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 309.25 309.25 309.25 SU01 DEL WATER CHARGES OKT ACR ACR C STA 378.57 378.57 378.57 _____________________ TOTAL AGENCY TRANSFERS 756.87 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STS 102.41 XCC .26 102.15 C ZTT .95 XCC .95 103.10 GA01 GENERAL TAX LEVY OIF ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT .06 XCC .06 C 11 MTT .32 XCC .32 C 08 NTT XCC .00 C 09 NTT .04 XCC .04 C 10 NTT .06 XCC .06 C 11 NTT .03 XCC .03 C STS 102.47 XCC .26 102.21 C STT .13 XCC .13 C UTT .56- XCC .56- C ZTT 2.33 XCC .01 2.32 P 90 MPP .01 XCC .01 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 07 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 90 MTT .01 XCC .01 P 01 MTT XCC .00 P 02 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .04 .04 P 06 MTT .06 .06 P 07 MTT .06 .06 P 08 MTT .05 .05 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .06 .06 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .01 .01 P SPS 1.12 XCC 1.12 P STS 3.42 XCC .01 3.41 P UTT .07 XCC .07 P ZTT .10 XCC .10 109.90 _____________________ TOTAL AGENCY TRANSFERS 213.00 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 11 NTT .00 C STS .36 XCC .36 C STT XCC .00 C UTT .01- XCC .01- C ZTT XCC .00 P 11 MPP .00 P 11 MTT .00 P 11 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .38 _____________________ TOTAL AGENCY TRANSFERS .38 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 87 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 87 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 11 MTT 12.99 XCC .03 12.96 C STS 5,564.16 XCC 13.91 5,550.25 C ZTT 6.64 XCC .02 6.62 P 09 NTT 23.92 23.92 5,593.75 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 07 MTT XCC .00 C 08 MTT XCC .00 C 09 MTT .01 XCC .01 C 10 MTT .86 XCC .86 C 11 MTT 4.60 XCC .01 4.59 C 08 NTT XCC .00 C 09 NTT .63 XCC .63 C 10 NTT .72 XCC .72 C 11 NTT .46 XCC .46 C STS 1,427.75 XCC 3.57 1,424.18 C STT 1.88 XCC 1.88 C UTT 7.93- XCC .02- 7.91- C ZTT 32.42 XCC .08 32.34 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .02 XCC .02 P 04 MPP .06 XCC .06 P 05 MPP .47 XCC .47 P 06 MPP .75 XCC .75 P 07 MPP .78 XCC .78 P 08 MPP .36 XCC .36 P 09 MPP .07 XCC .07 P 10 MPP .08 XCC .08 P 11 MPP .09 XCC .09 P 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .04 .04 P 04 MTT .06 .06 P 05 MTT .44 .44 P 06 MTT .86 .86 P 07 MTT 1.04 1.04 P 08 MTT .69 .69 P 09 MTT .25 .25 P 10 MTT .51 .51 P 11 MTT .89 .89 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .09 .09 P 06 NTT .06 .06 P 07 NTT .08 .08 P 08 NTT .12 .12 P 09 NTT .08 .08 P 10 NTT .21 .21 P 11 NTT .18 .18 P UTT 1.02 XCC 1.02 P ZTT 1.34 XCC 1.34 1,468.48 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 07 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 09 MTT XCC .00 C 10 MTT .88 XCC .88 C 11 MTT 4.63 XCC .01 4.62 C 08 NTT XCC .00 C 09 NTT .63 XCC .63 C 10 NTT .73 XCC .73 C 11 NTT .46 XCC .46 C STS 1,440.28 XCC 3.60 1,436.68 C STT 1.90 XCC 1.90 C UTT 8.01- XCC .02- 7.99- C ZTT 32.71 XCC .08 32.63 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .03 XCC .03 P 04 MPP .06 XCC .06 P 05 MPP .47 XCC .47 P 06 MPP .74 XCC .74 P 07 MPP .77 XCC .77 P 08 MPP .35 XCC .35 P 09 MPP .07 XCC .07 P 10 MPP .08 XCC .08 P 11 MPP .08 XCC .08 P 01 MTT .01 XCC .01 P 02 MTT .02 XCC .02 P 03 MTT .05 .05 P 04 MTT .05 .05 P 05 MTT .45 .45 P 06 MTT .85 .85 P 07 MTT 1.02 1.02 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .70 .70 P 09 MTT .25 .25 P 10 MTT .51 .51 P 11 MTT .90 .90 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .09 .09 P 06 NTT .05 .05 P 07 NTT .08 .08 P 08 NTT .11 .11 P 09 NTT .07 .07 P 10 NTT .21 .21 P 11 NTT .18 .18 P UTT 1.04 XCC 1.04 P ZTT 1.37 XCC 1.37 1,481.27 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 420.91 420.91 420.91 _____________________ TOTAL AGENCY TRANSFERS 8,964.41 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 09 MTT 4.76 XCC .01 4.75 C 10 MTT 8.83 XCC .02 8.81 C 11 MTT 95.14 XCC .24 94.90 C 10 NTT 1.77- XCC 1.77- C 11 NTT 5.27- XCC .01- 5.26- C STS 31,812.17 XCC 79.53 31,732.64 C ZTT 2,109.89 XCC 5.27 2,104.62 P 06 MPP 33.55 XCC .08 33.47 P 07 MPP 75.38 XCC .19 75.19 P 08 MPP 6.68 XCC .02 6.66 P 09 MPP 5.17 XCC .01 5.16 P 10 MPP .32 XCC .32 P 11 MPP .68 XCC .68 P 06 MTT 36.87 36.87 P 07 MTT 82.83 82.83 P 08 MTT 12.14 12.14 P 09 MTT 13.98 13.98 P 10 MTT 1.70 1.70 P 11 MTT 6.81 6.81 P 95 NTT 2.02 XCC .01 2.01 P 02 NTT 3.40 XCC .01 3.39 P 04 NTT 6.08 6.08 P SPS 1,045.89 XCC 2.62 1,043.27 P STS 2,296.89 XCC 5.75 2,291.14 P UPT 8.95 8.95 P UTT 10.53 XCC .03 10.50 37,579.84 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 11 MTT 1.08- XCC 1.08- C STS 2,976.06 XCC 7.44 2,968.62 C ZTT 1.69 XCC 1.69 P 02 NTT 3.58 3.58 P SPS 221.98 221.98 P STS 248.41 XCC .62 247.79 3,442.58 GA01 GENERAL TAX LEVY OKJ ACR ACR C 07 MTT .06 XCC .06 C 08 MTT .03 XCC .03 C 09 MTT .06 XCC .06 C 10 MTT 12.09 XCC .03 12.06 C 11 MTT 62.73 XCC .16 62.57 C 08 NTT XCC .00 C 09 NTT 8.43 XCC .02 8.41 C 10 NTT 10.08 XCC .03 10.05 C 11 NTT 6.21 XCC .02 6.19 C STS 19,492.58 XCC 48.73 19,443.85 C STT 25.70 XCC .06 25.64 C UTT 108.35- XCC .27- 108.08- page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 442.62 XCC 1.11 441.51 P 90 MPP 1.00 XCC 1.00 P 01 MPP .06 XCC .06 P 02 MPP .07 XCC .07 P 03 MPP .38 XCC .38 P 04 MPP 1.02 XCC 1.02 P 05 MPP 7.61 XCC .02 7.59 P 06 MPP 11.58 XCC .03 11.55 P 07 MPP 11.09 XCC .03 11.06 P 08 MPP 4.85 XCC .01 4.84 P 09 MPP .96 XCC .96 P 10 MPP 1.14 XCC 1.14 P 11 MPP 1.18 XCC 1.18 P 90 MTT .26 XCC .26 P 01 MTT .12 XCC .12 P 02 MTT .26 XCC .26 P 03 MTT .71 .71 P 04 MTT .89 .89 P 05 MTT 7.16 7.16 P 06 MTT 13.29 13.29 P 07 MTT 14.72 14.72 P 08 MTT 9.47 9.47 P 09 MTT 3.41 3.41 P 10 MTT 7.14 7.14 P 11 MTT 12.14 12.14 P 87 NTT .10 XCC .10 P 95 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT .18 XCC .18 P 00 NTT .16 XCC .16 P 01 NTT .06 XCC .06 P 02 NTT .10 XCC .10 P 03 NTT .09 .09 P 04 NTT .25 .25 P 05 NTT 1.40 1.40 P 06 NTT .89 .89 P 07 NTT 1.19 1.19 P 08 NTT 1.51 1.51 P 09 NTT 1.01 1.01 P 10 NTT 2.96 2.96 P 11 NTT 2.45 2.45 P SPS 217.88 XCC .54 217.34 P STS 659.13 XCC 1.66 657.47 P UTT 14.03 XCC .03 14.00 P ZTT 18.65 XCC .03 18.62 20,932.61 SP01 BOND DIST C OKJ ACR ACR C STA 2,541.85 2,541.85 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,541.85 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 90.60 90.60 90.60 SW01 WATER STANDBY OKJ ACR ACR C STA 27,427.50 27,427.50 C STB 15.00 15.00 P SPA 1,081.93 1,081.93 P STA 2,525.00 2,525.00 31,049.43 _____________________ TOTAL AGENCY TRANSFERS 95,636.91 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 08 MTT XCC .00 C 09 MTT XCC .00 C 10 MTT 13.09- XCC .03- 13.06- C 11 MTT 13.95 XCC .03 13.92 C 09 NTT 62.73 XCC .16 62.57 C 10 NTT 65.51 XCC .16 65.35 C 11 NTT 3.72 XCC .01 3.71 C STS 22,250.32 XCC 55.63 22,194.69 C STT 28.15 XCC .07 28.08 C UTT 17.05- XCC .04- 17.01- C ZTT 461.58 XCC 1.15 460.43 P 03 MPP 2.65 XCC .01 2.64 P 04 MPP XCC .00 P 05 MPP 4.19 XCC .01 4.18 P 06 MPP 41.29 XCC .10 41.19 P 07 MPP 47.17 XCC .12 47.05 P 08 MPP .67 XCC .67 P 09 MPP .86 XCC .86 P 10 MPP .91 XCC .91 P 11 MPP 1.32 XCC 1.32 P 03 MTT 1.73 1.73 P 04 MTT .00 P 05 MTT 4.60 4.60 P 06 MTT 49.66 49.66 P 07 MTT 61.77 61.77 P 08 MTT 1.38 1.38 P 09 MTT 3.12 3.12 P 10 MTT 5.00 5.00 P 11 MTT 12.97 12.97 P 02 NTT .85 XCC .85 P 05 NTT 12.20 12.20 P 07 NTT 8.50 8.50 P 08 NTT 2.40 2.40 P 09 NTT .58 .58 P 10 NTT 5.57 5.57 P 11 NTT 8.37 8.37 P SPS 140.08 XCC 140.08 P STS 436.78 XCC 1.10 435.68 P UPT 4.56 4.56 P UTT 12.22 XCC .03 12.19 P ZPT 8.48 8.48 P ZTT 21.93 XCC .05 21.88 23,699.07 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 4.98 XCC .01 4.97 4.97 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT 91.18 XCC .23 90.95 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 186.74 XCC .47 186.27 C 08 NTT XCC .00 C 11 NTT .79- XCC .79- C STS 38,261.15 XCC 95.65 38,165.50 C STT 5.10 XCC .01 5.09 C UTT 582.79- XCC 1.46- 581.33- C ZTT 416.44 XCC 1.04 415.40 P 05 MPP XCC .00 P 06 MPP 20.16 XCC .05 20.11 P 07 MPP 6.18 XCC .02 6.16 P 08 MPP 22.01 XCC .06 21.95 P 09 MPP 3.87 XCC .01 3.86 P 10 MPP 1.17 XCC 1.17 P 11 MPP 1.79 XCC 1.79 P 05 MTT .00 P 06 MTT 22.29 22.29 P 07 MTT 8.46 8.46 P 08 MTT 41.35 41.35 P 09 MTT 13.11 13.11 P 10 MTT 7.95 7.95 P 11 MTT 18.97 18.97 P 98 NTT XCC .00 P 99 NTT XCC .00 P 05 NTT .00 P 07 NTT .00 P 08 NTT .98 .98 P 09 NTT .46 .46 P 10 NTT 3.04 3.04 P 11 NTT 4.29 4.29 P SPS 234.51 234.51 P STS 1,332.86 XCC 3.34 1,329.52 P UPT 12.37 12.37 P UTT 43.00 XCC .11 42.89 P ZPT 8.91 XCC .01 8.90 P ZTT 16.08 XCC .02 16.06 40,101.28 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 35.42 XCC .09 35.33 35.33 SW01 WATER STANDBY OLD ACR ACR C STA 57,085.43 57,085.43 C STB 2,907.36 2,907.36 C UTA .01- .01- C ZTA 157.47 157.47 P SPA 616.52 616.52 P STA 2,255.19 2,255.19 63,021.96 _____________________ TOTAL AGENCY TRANSFERS 126,862.61 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 12 MLT 277.81 XCC .69 277.12 C 12 NLT 539.73 XCC 1.35 538.38 C SLS 499,615.74 XCC 1,249.04 498,366.70 C SLT 57.47 XCC .14 57.33 C ULT 2,802.54- XCC 7.01- 2,795.53- C ZLT 1,536.77 XCC 3.84 1,532.93 P 03 MLT 65.98 65.98 P 04 MLT 10.62 10.62 P 05 MLT 479.08 479.08 P 06 MLT 157.74 157.74 P 07 MLT 532.69 532.69 P 08 MLT 474.41 474.41 P 09 MLT 81.69 81.69 P 10 MLT 237.52 237.52 P 11 MLT 238.73 238.73 P 02 MMT 2.30 XCC .01 2.29 P 03 MMT 7.99 7.99 P 04 MMT 80.82 80.82 P 05 MMT 524.12 524.12 P 06 MMT 375.84 375.84 P 07 MMT 262.43 262.43 P 08 MMT 166.59 166.59 P 09 MMT 35.46 35.46 P 10 MMT 42.35 42.35 P 11 MMT 18.85 18.85 P 01 NLT 4.89 XCC .01 4.88 P 03 NLT 11.66 11.66 P 04 NLT 2.33 2.33 P 05 NLT 11.27 11.27 P 07 NLT 81.05 81.05 P 08 NLT 95.50 95.50 P 09 NLT 78.00 78.00 P 10 NLT 75.86 75.86 P 11 NLT 32.23 32.23 P SLS 31,849.45 XCC 79.62 31,769.83 P SMS 15,436.84 XCC 38.59 15,398.25 P ULT 12.09 XCC .03 12.06 P ZLT 180.30 XCC .44 179.86 549,524.91 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ZLT .06 XCC .06 .06 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 123.14 XCC .31 122.83 C SLS 77,067.35 XCC 192.67 76,874.68 C ULT 10.46- XCC .03- 10.43- C ZLT 893.36 XCC 2.23 891.13 P 06 MLT 150.62 150.62 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MLT 128.66 128.66 P 10 MLT 4.69 4.69 P 11 MLT 39.92 39.92 P 05 MMT 25.85 25.85 P 06 MMT 115.21 115.21 P 07 MMT 31.89 31.89 P 08 MMT 39.00 39.00 P 09 MMT .36 .36 P 10 MMT 3.07 3.07 P 11 MMT 1.44 1.44 P 05 NLT 5.76 5.76 P 07 NLT 32.46 32.46 P 08 NLT 124.95 124.95 P 10 NLT 13.31 13.31 P 11 NLT 13.00 13.00 P SLS 3,826.80 3,826.80 P SMS 1,564.66 1,564.66 P ULT .00 83,999.86 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 224.93 XCC .56 224.37 C 12 NLT 1,091.58 XCC 2.73 1,088.85 C SLS 482,120.90 XCC 1,205.30 480,915.60 C SLT 117.55 XCC .29 117.26 C ULT 5,431.19- XCC 13.58- 5,417.61- C ZLT 2,381.72 XCC 5.95 2,375.77 P 04 MLT 3.49- 3.49- P 05 MLT 328.43 328.43 P 06 MLT 139.57 139.57 P 07 MLT 911.83 911.83 P 08 MLT 189.62 189.62 P 09 MLT 33.11 33.11 P 10 MLT 84.25 84.25 P 11 MLT 211.61 211.61 P 03 MLT 4.34 4.34 P 02 MMT .52 XCC .52 P 03 MMT 1.00- 1.00- P 04 MMT 51.76 51.76 P 05 MMT 448.10 448.10 P 06 MMT 597.37 597.37 P 07 MMT 223.33 223.33 P 08 MMT 97.39 97.39 P 09 MMT 25.02 25.02 P 10 MMT 5.39 5.39 P 11 MMT 19.06 19.06 P 00 NLT XCC .00 P 01 NLT 4.19- XCC .01- 4.18- page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NLT 10.67- 10.67- P 04 NLT .09- .09- P 05 NLT 18.49 18.49 P 07 NLT 72.84 72.84 P 08 NLT 9.67 9.67 P 09 NLT 52.14 52.14 P 10 NLT 14.48 14.48 P 11 NLT 1.81- 1.81- P SLS 48,461.98 XCC 121.15 48,340.83 P SMS 24,199.59 XCC 60.50 24,139.09 P ULT XCC .00 P ZLT 26.00 XCC 26.00 555,327.24 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 07 MTT .11 XCC .11 C 08 MTT .07 XCC .07 C 09 MTT .10 XCC .10 C 10 MTT 19.72 XCC .05 19.67 C 11 MTT 104.66 XCC .26 104.40 C 08 NTT XCC .00 C 09 NTT 14.24 XCC .04 14.20 C 10 NTT 16.45 XCC .04 16.41 C 11 NTT 10.37 XCC .03 10.34 C STS 32,348.37 XCC 80.87 32,267.50 C STT 42.66 XCC .11 42.55 C UTT 179.81- XCC .45- 179.36- C ZTT 734.54 XCC 1.84 732.70 P 90 MPP 1.12 XCC 1.12 P 01 MPP XCC .00 P 02 MPP XCC .00 P 03 MPP .57 XCC .57 P 04 MPP 1.59 XCC 1.59 P 05 MPP 12.43 XCC .03 12.40 P 06 MPP 20.48 XCC .05 20.43 P 07 MPP 20.84 XCC .05 20.79 P 08 MPP 8.65 XCC .02 8.63 P 09 MPP 1.63 XCC 1.63 P 10 MPP 1.86 XCC 1.86 P 11 MPP 1.97 XCC 1.97 P 90 MTT .30 XCC .30 P 01 MTT .20 XCC .20 P 02 MTT .40 XCC .40 P 03 MTT 1.06 1.06 P 04 MTT 1.40 1.40 P 05 MTT 11.72 11.72 P 06 MTT 23.53 23.53 P 07 MTT 27.66 27.66 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2012 TO 01/02/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 16.92 16.92 P 09 MTT 5.75 5.75 P 10 MTT 11.63 11.63 P 11 MTT 20.25 20.25 P 87 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .26 XCC .26 P 00 NTT .23 XCC .23 P 01 NTT XCC .00 P 02 NTT .17 XCC .17 P 03 NTT .00 P 04 NTT .40 .40 P 05 NTT 2.29 2.29 P 06 NTT 1.57 1.57 P 07 NTT 2.22 2.22 P 08 NTT 2.71 2.71 P 09 NTT 1.69 1.69 P 10 NTT 4.84 4.84 P 11 NTT 4.08 4.08 P SPS 363.51 XCC .91 362.60 P STS 1,099.63 XCC 2.74 1,096.89 P UTT 23.39 XCC .05 23.34 P ZTT 30.98 XCC .06 30.92 34,754.71 _____________________ TOTAL AGENCY TRANSFERS 1,223,606.78 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:59:06 PROPERTY TAX DIVISION DATE: 01/07/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 78,366,345.43 NET AGENCY TRANSFERS 78,366,345.43 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 758