PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 922,818.26 922,818.26 P SLS 169.51 169.51 922,987.77 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 246,949.03 246,949.03 P SPS 323,128.88 XCC 46.26 323,082.62 P SMS 37.30 37.30 570,068.95 _____________________ TOTAL AGENCY TRANSFERS 1,493,056.72 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT .00 C 11 MMT 2.08 2.08 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 09 MPP 4.24 4.24 C 08 MPP .00 C 07 MPP .00 C 06 MPP .00 C 12 MPP .00 C 11 MPP 730.19 730.19 C 10 MPP 41.11 41.11 C 12 NMT .00 C 12 NPP 5,118.04 5,118.04 C SMS 5,999.71 5,999.71 C SPA 36,586.20 36,586.20 C UMT 301.25 301.25 C UWC 350.00 350.00 C UXP 26,691.52 26,691.52 C ZMT 7.59 7.59 C ZPA 125.39 125.39 C UPT 40,568.31 40,568.31 C ZPT 5,762.00 5,762.00 P UPT 5,128.57 5,128.57 P ZPT 16,981.16 16,981.16 P 11 NMT 3.41 3.41 P 09 NMT 15.45 15.45 P 08 NMT 49.05 49.05 P 07 NMT 197.68 197.68 P 85 NMT 6.36 6.36 P 11 NPP 1,224.08 1,224.08 P 10 NPP 287.79 287.79 P 09 NPP 398.97 398.97 P 08 NPP 617.15 617.15 P 07 NPP 1,720.50 1,720.50 P 05 NPP 373.03 373.03 P 04 NPP 2,472.21 2,472.21 P 02 NPP 98.40 98.40 P 01 NPP 339.80 339.80 P 94 NPP 274.75 274.75 P 85 NPP 170.51 170.51 P UMT 3.86 3.86 P UPA 1,474.04 1,474.04 P UWC 70.00 70.00 P UXP 17,719.06 17,719.06 P ZMT 172.95 172.95 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 ZPA 755.15 755.15 172,841.56 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC .00 C 12 NCC 280.00 280.00 C SCS XDS .00 C UCS 12,250.00 12,250.00 C ZCC XDZ .00 P 11 MCC 1,580.00 1,580.00 P 10 MCC 590.00 590.00 P 09 MCC 290.00 290.00 P 08 MCC 200.00 200.00 P 07 MCC 140.00 140.00 P 06 MCC 150.00 150.00 P 05 MCC 130.00 130.00 P 04 MCC 30.00 30.00 P 03 MCC 30.00 30.00 P 02 MCC 20.00 20.00 P 11 NCC 630.00 630.00 P 10 NCC 350.00 350.00 P 09 NCC 420.00 420.00 P 08 NCC 210.00 210.00 P 07 NCC 210.00 210.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 02 NCC .00 P 01 NCC .00 P 94 NCC .00 P 85 NCC .00 P SCS 11,760.00 11,760.00 P UCS 3,845.00 3,845.00 P ZCC 1,320.00 1,320.00 34,615.00 FF01 FEES AAA FAD FAD C TRH 26.67 26.67 C UWT 55,736.25 55,736.25 P UWT 17,371.62 17,371.62 73,134.54 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,139,469.45 2,139,469.45 C UTT 4,056.56- 4,056.56- C ZTT 24,073.69 24,073.69 P UTT 992.10 992.10 P ZTT 4,176.69 4,176.69 2,164,655.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 570,333.76 570,333.76 C 11 MTT 105,199.58 105,199.58 C 10 MTT 18,956.76 18,956.76 C 09 MTT 182.64 182.64 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 MTT 631.58 631.58 C 07 MTT 375.16- 375.16- C 06 MTT 123.84- 123.84- C 12 NTT 50,877.56 50,877.56 C 11 NTT 20,307.19 20,307.19 C 10 NTT 28,007.18 28,007.18 C 09 NTT 4,149.76 4,149.76 C 08 NTT 95.70 95.70 C 07 NTT .00 C 00 NTT .00 P 11 MPP 668.44 668.44 P 10 MPP 1,303.99 1,303.99 P 09 MPP 962.58 962.58 P 08 MPP 1,662.33 1,662.33 P 07 MPP 1,669.96 1,669.96 P 06 MPP 2,569.55 2,569.55 P 05 MPP 888.43 888.43 P 04 MPP 652.34 652.34 P 03 MPP 366.06 366.06 P 02 MPP .00 P 01 MPP .00 P 11 MTT 6,822.23 6,822.23 P 10 MTT 7,606.67 7,606.67 P 09 MTT 3,268.39 3,268.39 P 08 MTT 3,957.09 3,957.09 P 07 MTT 2,462.72 2,462.72 P 06 MTT 2,855.13 2,855.13 P 05 MTT 836.95 836.95 P 04 MTT 512.20 512.20 P 03 MTT 244.94 244.94 P 02 MTT .00 P 01 MTT .00 P 11 NTT 169.72 169.72 P 10 NTT 71.70 71.70 P 09 NTT 175.87 175.87 P 08 NTT 318.98 318.98 P 07 NTT 353.06 353.06 P 06 NTT 476.59 476.59 P 05 NTT 91.14 91.14 P 04 NTT 568.08 568.08 P 03 NTT 1.65- 1.65- P 02 NTT 93.67 93.67 P 01 NTT 49.73 49.73 P 00 NTT 49.81 49.81 P 94 NTT 9.92 9.92 839,979.33 _____________________ TOTAL AGENCY TRANSFERS 3,285,225.80 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ATTN: VANESSA DOYLE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,246,162.18 3,246,162.18 C UTT 6,154.92- 6,154.92- C ZTT 36,526.40 36,526.40 P UTT 1,505.08 1,505.08 P ZTT 6,336.41 6,336.41 3,284,375.15 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 00 NTT .00 P 01 MPP .00 P 03 MPP 554.15 554.15 P 02 MPP .00 P 03 MTT 370.79 370.79 P 02 MTT .00 P 01 MTT .00 P 03 NTT 2.49- 2.49- P 02 NTT 141.80 141.80 P 01 NTT 75.27 75.27 P 00 NTT 75.38 75.38 P 94 NTT 14.76 14.76 1,229.66 _____________________ TOTAL AGENCY TRANSFERS 3,285,604.81 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 23,540.74 23,540.74 P XCC 2,159.24 2,159.24 25,699.98 _____________________ TOTAL AGENCY TRANSFERS 25,699.98 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 60.13 XCC .15 59.98 C XDZ .93 XCC .93 60.91 _____________________ TOTAL AGENCY TRANSFERS 60.91 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,626,448.14 1,626,448.14 1,626,448.14 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 28,586.25 28,586.25 P XUR 11.68 11.68 28,597.93 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 944,790.77 944,790.77 944,790.77 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 5,842.43 5,842.43 5,842.43 _____________________ TOTAL AGENCY TRANSFERS 2,605,679.27 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 6,890.15 6,890.15 P SPA 248.88 248.88 P STA 626.65 626.65 7,765.68 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,029.01 1,029.01 P SPA 61.31 61.31 P STA 160.14 160.14 1,250.46 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 39.64 39.64 P SPA 2.82 2.82 P STA 9.46 9.46 51.92 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 999.92 999.92 P SPA 51.35 51.35 P STA 101.16 101.16 1,152.43 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,712.68 1,712.68 P SPA 5.41 5.41 P STA 20.11 20.11 1,738.20 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,312.58 1,312.58 P SPA 44.50 44.50 P STA 72.15 72.15 1,429.23 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,938.83 3,938.83 P SPA 222.31 222.31 P STA 487.37 487.37 4,648.51 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,018.76 2,018.76 P SPA 77.33 77.33 P STA 203.35 203.35 2,299.44 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,771.18 6,771.18 P SPA 372.34 372.34 P STA 855.60 855.60 P UTA 2.30 2.30 8,001.42 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,925.67 2,925.67 P SPA 131.49 131.49 P STA 282.80 282.80 3,339.96 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 333.67 333.67 P SPA 5.29 5.29 P STA 21.79 21.79 360.75 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 630.87 630.87 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2.76 2.76 P STA 14.05 14.05 647.68 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 265.64 265.64 P SPA 5.73 5.73 P STA 26.14 26.14 297.51 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,812.40 1,812.40 P SPA 5.70 5.70 P STA 24.80 24.80 1,842.90 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,149.53 1,149.53 P SPA 15.76 15.76 P STA 51.55 51.55 1,216.84 _____________________ TOTAL AGENCY TRANSFERS 36,042.93 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10,475.84 10,475.84 P SPA 224.76 224.76 P STA 483.99 483.99 11,184.59 _____________________ TOTAL AGENCY TRANSFERS 11,184.59 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 121,451.78 121,451.78 C ZTA 1,170.32 1,170.32 P SPA 4,552.54 4,552.54 P STA 11,493.89 11,493.89 P ZTA 190.91 190.91 138,859.44 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,695.09 8,695.09 P SPA 1,365.27 1,365.27 P STA 3,941.00 3,941.00 14,001.36 _____________________ TOTAL AGENCY TRANSFERS 152,860.80 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,549.71 1,549.71 P SPA 418.87 418.87 P STA 1,245.84 1,245.84 P UTA 1,584.43 1,584.43 4,798.85 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,122.70 1,122.70 P SPA 195.34 195.34 P STA 384.40 384.40 P ZTA 39.40 39.40 1,741.84 _____________________ TOTAL AGENCY TRANSFERS 6,540.69 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA TTC TTX C XDS .00 C XDZ .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 12 MTT 20,416.84 XCC 51.04 20,365.80 C 11 MTT 3,771.74 XCC 9.43 3,762.31 C 10 MTT 672.24 XCC 1.68 670.56 C 09 MTT 6.28 XCC .02 6.26 C 08 MTT 21.20 XCC .05 21.15 C 07 MTT 12.50- XCC .03- 12.47- C 06 MTT 4.20- XCC .01- 4.19- C 12 NTT 1,821.31 XCC 4.55 1,816.76 C 11 NTT 728.07 XCC 1.82 726.25 C 10 NTT 993.18 XCC 2.48 990.70 C 09 NTT 142.84 XCC .36 142.48 C 08 NTT 3.21 XCC .01 3.20 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 169,342.90 XCC 423.36 168,919.54 C UTT 321.09- XCC .80- 320.29- C ZTT 1,905.47 XCC 4.76 1,900.71 P 11 MPP 23.96 XCC .06 23.90 P 10 MPP 46.24 XCC .12 46.12 P 09 MPP 33.13 XCC .08 33.05 P 08 MPP 55.79 XCC .14 55.65 P 07 MPP 55.63 XCC .14 55.49 P 06 MPP 87.14 XCC .22 86.92 P 05 MPP 30.04 XCC .08 29.96 P 04 MPP 24.18 XCC .06 24.12 P 03 MPP 27.39 XCC .07 27.32 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 244.60 244.60 P 10 MTT 269.75 269.75 P 09 MTT 112.50 XCC .28 112.22 P 08 MTT 132.82 XCC .33 132.49 P 07 MTT 82.05 XCC .21 81.84 P 06 MTT 96.82 XCC .24 96.58 P 05 MTT 28.30 XCC .07 28.23 P 04 MTT 18.99 18.99 P 03 MTT 18.33 18.33 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 6.09 6.09 P 10 NTT 2.54 2.54 P 09 NTT 6.06 XCC .02 6.04 P 08 NTT 10.71 XCC .03 10.68 P 07 NTT 11.77 XCC .03 11.74 P 06 NTT 16.17 XCC .04 16.13 P 05 NTT 3.08 XCC .01 3.07 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 21.06 21.06 P 03 NTT .12- .12- P 02 NTT 6.87 XCC .02 6.85 P 01 NTT 3.58 XCC .01 3.57 P 00 NTT 3.51 XCC .01 3.50 P 94 NTT .65 XCC .65 P UTT 78.89 XCC .19 78.70 P ZTT 332.13 XCC .83 331.30 200,876.13 _____________________ TOTAL AGENCY TRANSFERS 200,876.13 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 12 MTT 6,744.51 XCC 16.86 6,727.65 C 11 MTT 1,233.94 XCC 3.08 1,230.86 C 10 MTT 221.66 XCC .55 221.11 C 09 MTT 2.15 XCC .01 2.14 C 08 MTT 8.04 XCC .02 8.02 C 07 MTT 4.89- XCC .01- 4.88- C 06 MTT 1.64- XCC 1.64- C 12 NTT 601.66 XCC 1.50 600.16 C 11 NTT 238.20 XCC .60 237.60 C 10 NTT 327.48 XCC .82 326.66 C 09 NTT 48.73 XCC .12 48.61 C 08 NTT 1.22 XCC 1.22 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 55,940.87 XCC 139.85 55,801.02 C UTT 106.06- XCC .27- 105.79- C ZTT 629.46 XCC 1.57 627.89 P 11 MPP 7.84 XCC .02 7.82 P 10 MPP 15.25 XCC .04 15.21 P 09 MPP 11.31 XCC .03 11.28 P 08 MPP 21.17 XCC .05 21.12 P 07 MPP 21.76 XCC .05 21.71 P 06 MPP 34.01 XCC .09 33.92 P 05 MPP 11.49 XCC .03 11.46 P 04 MPP 9.34 XCC .02 9.32 P 03 MPP 10.89 XCC .03 10.86 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 80.02 80.02 P 10 MTT 88.94 88.94 P 09 MTT 38.39 XCC .10 38.29 P 08 MTT 50.38 XCC .13 50.25 P 07 MTT 32.08 XCC .08 32.00 P 06 MTT 37.80 XCC .09 37.71 P 05 MTT 10.82 XCC .03 10.79 P 04 MTT 7.33 7.33 P 03 MTT 7.29 7.29 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.99 1.99 P 10 NTT .84 .84 P 09 NTT 2.06 2.06 P 08 NTT 4.06 4.06 P 07 NTT 4.60 4.60 P 06 NTT 6.31 6.31 P 05 NTT 1.18 1.18 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 8.13 8.13 P 03 NTT .05- .05- P 02 NTT 2.82 XCC .01 2.81 P 01 NTT 1.52 XCC 1.52 P 00 NTT 1.54 XCC 1.54 P 94 NTT .32 XCC .32 P UTT 25.82 XCC .06 25.76 P ZTT 108.65 XCC .27 108.38 66,385.40 _____________________ TOTAL AGENCY TRANSFERS 66,385.40 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 12 MTT 5,162.34 XCC 12.91 5,149.43 C 11 MTT 946.02 XCC 2.37 943.65 C 10 MTT 171.08 XCC .43 170.65 C 09 MTT 1.65 XCC 1.65 C 08 MTT 5.67 XCC .01 5.66 C 07 MTT 3.34- XCC .01- 3.33- C 06 MTT 1.12- XCC 1.12- C 12 NTT 460.51 XCC 1.15 459.36 C 11 NTT 182.61 XCC .46 182.15 C 10 NTT 252.76 XCC .63 252.13 C 09 NTT 37.44 XCC .09 37.35 C 08 NTT .86 XCC .86 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 42,817.88 XCC 107.04 42,710.84 C UTT 81.19- XCC .20- 80.99- C ZTT 481.79 XCC 1.20 480.59 P 11 MPP 6.01 XCC .02 5.99 P 10 MPP 11.77 XCC .03 11.74 P 09 MPP 8.68 XCC .02 8.66 P 08 MPP 14.91 XCC .04 14.87 P 07 MPP 14.88 XCC .04 14.84 P 06 MPP 23.27 XCC .06 23.21 P 05 MPP 7.95 XCC .02 7.93 P 04 MPP 6.36 XCC .02 6.34 P 03 MPP 7.12 XCC .02 7.10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 61.35 61.35 P 10 MTT 68.65 68.65 P 09 MTT 29.48 XCC .07 29.41 P 08 MTT 35.50 XCC .09 35.41 P 07 MTT 21.94 XCC .05 21.89 P 06 MTT 25.85 XCC .06 25.79 P 05 MTT 7.49 XCC .02 7.47 P 04 MTT 5.00 5.00 P 03 MTT 4.76 4.76 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.53 1.53 P 10 NTT .65 .65 P 09 NTT 1.59 XCC 1.59 P 08 NTT 2.86 XCC .01 2.85 P 07 NTT 3.14 XCC .01 3.13 P 06 NTT 4.31 XCC .01 4.30 P 05 NTT .81 XCC .81 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 5.54 5.54 P 03 NTT .03- .03- P 02 NTT 1.78 1.78 P 01 NTT .92 XCC .92 P 00 NTT .94 XCC .94 P 94 NTT .17 XCC .17 P UTT 19.78 XCC .05 19.73 P ZTT 83.33 XCC .19 83.14 50,796.34 _____________________ TOTAL AGENCY TRANSFERS 50,796.34 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 12 MTT 6,172.95 XCC 15.43 6,157.52 C 11 MTT 1,157.75 XCC 2.89 1,154.86 C 10 MTT 210.88 XCC .53 210.35 C 09 MTT 2.09 XCC .01 2.08 C 08 MTT 7.51 XCC .02 7.49 C 07 MTT 4.79- XCC .01- 4.78- C 06 MTT 1.55- XCC 1.55- C 12 NTT 550.67 XCC 1.38 549.29 C 11 NTT 223.49 XCC .56 222.93 C 10 NTT 311.56 XCC .78 310.78 C 09 NTT 47.64 XCC .12 47.52 C 08 NTT 1.14 XCC 1.14 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 51,200.14 XCC 128.00 51,072.14 C UTT 97.08- XCC .24- 96.84- C ZTT 576.12 XCC 1.44 574.68 P 11 MPP 7.36 XCC .02 7.34 P 10 MPP 14.50 XCC .04 14.46 P 09 MPP 11.05 XCC .03 11.02 P 08 MPP 19.77 XCC .05 19.72 P 07 MPP 21.31 XCC .05 21.26 P 06 MPP 32.29 XCC .08 32.21 P 05 MPP 10.31 XCC .03 10.28 P 04 MPP 8.08 XCC .02 8.06 P 03 MPP 9.05 XCC .02 9.03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 75.08 75.08 P 10 MTT 84.62 84.62 P 09 MTT 37.52 XCC .09 37.43 P 08 MTT 47.07 XCC .12 46.95 P 07 MTT 31.43 XCC .08 31.35 P 06 MTT 35.87 XCC .09 35.78 P 05 MTT 9.72 XCC .02 9.70 P 04 MTT 6.34 6.34 P 03 MTT 6.06 6.06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.86 1.86 P 10 NTT .79 .79 P 09 NTT 2.02 XCC .01 2.01 P 08 NTT 3.79 XCC .01 3.78 P 07 NTT 4.51 XCC .01 4.50 P 06 NTT 5.99 XCC .01 5.98 P 05 NTT 1.06 XCC 1.06 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 7.04 7.04 P 03 NTT .05- .05- P 02 NTT 2.39 XCC .01 2.38 P 01 NTT 1.30 XCC 1.30 P 00 NTT 1.31 XCC 1.31 P 94 NTT .18 XCC .18 P UTT 24.22 XCC .06 24.16 P ZTT 101.96 XCC .24 101.72 60,832.32 _____________________ TOTAL AGENCY TRANSFERS 60,832.32 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 12 MTT 535.69 XCC 1.34 534.35 C 11 MTT 99.39 XCC .25 99.14 C 10 MTT 18.30 XCC .05 18.25 C 09 MTT .18 XCC .18 C 08 MTT .56 XCC .56 C 07 MTT .34- XCC .34- C 06 MTT .12- XCC .12- C 12 NTT 47.79 XCC .12 47.67 C 11 NTT 19.18 XCC .05 19.13 C 10 NTT 27.03 XCC .07 26.96 C 09 NTT 3.92 XCC .01 3.91 C 08 NTT .08 XCC .08 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 4,443.12 XCC 11.11 4,432.01 C UTT 8.42- XCC .02- 8.40- C ZTT 49.99 XCC .12 49.87 P 11 MPP .63 XCC .63 P 10 MPP 1.26 XCC 1.26 P 09 MPP .91 XCC .91 P 08 MPP 1.48 XCC 1.48 P 07 MPP 1.51 XCC 1.51 P 06 MPP 2.43 XCC .01 2.42 P 05 MPP .86 XCC .86 P 04 MPP .71 XCC .71 P 03 MPP .83 XCC .83 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 6.45 6.45 P 10 MTT 7.34 7.34 P 09 MTT 3.09 XCC .01 3.08 P 08 MTT 3.52 XCC .01 3.51 P 07 MTT 2.22 XCC .01 2.21 P 06 MTT 2.71 XCC .01 2.70 P 05 MTT .81 XCC .81 P 04 MTT .55 .55 P 03 MTT .55 .55 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .17 .17 P 10 NTT .07 .07 P 09 NTT .16 XCC .16 P 08 NTT .29 XCC .29 P 07 NTT .32 XCC .32 P 06 NTT .45 XCC .45 P 05 NTT .09 XCC .09 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .61 .61 P 03 NTT .00 P 02 NTT .21 XCC .21 P 01 NTT .12 XCC .12 P 00 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P UTT 2.08 XCC 2.08 P ZTT 8.75 XCC .01 8.74 5,274.51 _____________________ TOTAL AGENCY TRANSFERS 5,274.51 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 12 MTT 1,853.42 XCC 4.63 1,848.79 C 11 MTT 323.64 XCC .81 322.83 C 10 MTT 58.36 XCC .15 58.21 C 09 MTT .56 XCC .56 C 08 MTT 1.89 XCC 1.89 C 07 MTT 1.09- XCC 1.09- C 06 MTT .37- XCC .37- C 12 NTT 165.34 XCC .41 164.93 C 11 NTT 62.48 XCC .16 62.32 C 10 NTT 86.23 XCC .22 86.01 C 09 NTT 12.77 XCC .03 12.74 C 08 NTT .29 XCC .29 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 15,372.78 XCC 38.43 15,334.35 C UTT 29.15- XCC .07- 29.08- C ZTT 172.98 XCC .43 172.55 P 11 MPP 2.06 XCC .01 2.05 P 10 MPP 4.02 XCC .01 4.01 P 09 MPP 2.96 XCC .01 2.95 P 08 MPP 4.97 XCC .01 4.96 P 07 MPP 4.85 XCC .01 4.84 P 06 MPP 7.68 XCC .02 7.66 P 05 MPP 2.59 XCC .01 2.58 P 04 MPP 2.14 XCC .01 2.13 P 03 MPP 2.51 XCC .01 2.50 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 20.99 20.99 P 10 MTT 23.42 23.42 P 09 MTT 10.06 XCC .03 10.03 P 08 MTT 11.82 XCC .03 11.79 P 07 MTT 7.16 XCC .02 7.14 P 06 MTT 8.53 XCC .02 8.51 P 05 MTT 2.44 XCC .01 2.43 P 04 MTT 1.69 1.69 P 03 MTT 1.68 1.68 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .52 .52 P 10 NTT .22 .22 P 09 NTT .55 XCC .55 P 08 NTT .95 XCC .95 P 07 NTT 1.02 XCC 1.02 P 06 NTT 1.43 XCC 1.43 P 05 NTT .27 XCC .27 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 1.87 1.87 P 03 NTT .01- .01- P 02 NTT .67 XCC .67 P 01 NTT .37 XCC .37 P 00 NTT .38 XCC .38 P 94 NTT .19 XCC .19 P UTT 6.77 XCC .01 6.76 P ZTT 28.49 XCC .06 28.43 18,199.91 _____________________ TOTAL AGENCY TRANSFERS 18,199.91 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT 1,922.32 XCC 4.81 1,917.51 C 11 MTT 354.28 XCC .89 353.39 C 10 MTT 63.26 XCC .16 63.10 C 09 MTT .60 XCC .60 C 08 MTT 2.07 XCC .01 2.06 C 07 MTT 1.23- XCC 1.23- C 06 MTT .42- XCC .42- C 12 NTT 171.48 XCC .43 171.05 C 11 NTT 68.39 XCC .17 68.22 C 10 NTT 93.47 XCC .23 93.24 C 09 NTT 13.56 XCC .03 13.53 C 08 NTT .31 XCC .31 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 15,944.26 XCC 39.86 15,904.40 C UTT 30.23- XCC .08- 30.15- C ZTT 179.41 XCC .45 178.96 P 11 MPP 2.25 XCC .01 2.24 P 10 MPP 4.35 XCC .01 4.34 P 09 MPP 3.15 XCC .01 3.14 P 08 MPP 5.44 XCC .01 5.43 P 07 MPP 5.48 XCC .01 5.47 P 06 MPP 8.58 XCC .02 8.56 P 05 MPP 2.94 XCC .01 2.93 P 04 MPP 2.37 XCC .01 2.36 P 03 MPP 2.71 XCC .01 2.70 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 22.97 22.97 P 10 MTT 25.39 25.39 P 09 MTT 10.68 XCC .03 10.65 P 08 MTT 12.96 XCC .03 12.93 P 07 MTT 8.08 XCC .02 8.06 P 06 MTT 9.53 XCC .02 9.51 P 05 MTT 2.77 XCC .01 2.76 P 04 MTT 1.86 1.86 P 03 MTT 1.81 1.81 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .57 .57 P 10 NTT .24 .24 P 09 NTT .57 XCC .57 P 08 NTT 1.05 XCC 1.05 P 07 NTT 1.16 XCC 1.16 P 06 NTT 1.59 XCC 1.59 P 05 NTT .30 XCC .30 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 2.06 2.06 P 03 NTT .01- .01- P 02 NTT .69 XCC .69 P 01 NTT .36 XCC .36 P 00 NTT .35 XCC .35 P 94 NTT .07 XCC .07 P UTT 7.43 XCC .01 7.42 P ZTT 31.19 XCC .07 31.12 18,915.22 _____________________ TOTAL AGENCY TRANSFERS 18,915.22 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT 631.38 XCC 1.58 629.80 C 11 MTT 115.66 XCC .29 115.37 C 10 MTT 21.01 XCC .05 20.96 C 09 MTT .20 XCC .20 C 08 MTT .70 XCC .70 C 07 MTT .43- XCC .43- C 06 MTT .14- XCC .14- C 12 NTT 56.32 XCC .14 56.18 C 11 NTT 22.32 XCC .06 22.26 C 10 NTT 31.03 XCC .08 30.95 C 09 NTT 4.64 XCC .01 4.63 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 5,236.87 XCC 13.09 5,223.78 C UTT 9.93- XCC .02- 9.91- C ZTT 58.92 XCC .15 58.77 P 11 MPP .73 XCC .73 P 10 MPP 1.44 XCC 1.44 P 09 MPP 1.08 XCC 1.08 P 08 MPP 1.86 XCC 1.86 P 07 MPP 1.91 XCC 1.91 P 06 MPP 2.96 XCC .01 2.95 P 05 MPP .99 XCC .99 P 04 MPP .79 XCC .79 P 03 MPP .90 XCC .90 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 7.50 7.50 P 10 MTT 8.43 8.43 P 09 MTT 3.66 3.66 P 08 MTT 4.42 4.42 P 07 MTT 2.81 2.81 P 06 MTT 3.30 3.30 P 05 MTT .93 .93 P 04 MTT .62 .62 P 03 MTT .61 .61 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .19 .19 P 10 NTT .08 .08 P 09 NTT .20 .20 P 08 NTT .35 .35 P 07 NTT .41 .41 P 06 NTT .55 .55 P 05 NTT .10 .10 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .69 .69 P 03 NTT .01- .01- P 02 NTT .23 XCC .23 P 01 NTT .12 XCC .12 P 00 NTT .13 XCC .13 P 94 NTT .02 XCC .02 P UTT 2.39 XCC 2.39 P ZTT 10.20 XCC .01 10.19 6,213.80 _____________________ TOTAL AGENCY TRANSFERS 6,213.80 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 12 MTT 15,022.01 XCC 37.56 14,984.45 C 11 MTT 2,760.76 XCC 6.90 2,753.86 C 10 MTT 497.81 XCC 1.24 496.57 C 09 MTT 4.77 XCC .01 4.76 C 08 MTT 16.50 XCC .04 16.46 C 07 MTT 9.86- XCC .02- 9.84- C 06 MTT 3.30- XCC .01- 3.29- C 12 NTT 1,340.07 XCC 3.35 1,336.72 C 11 NTT 532.93 XCC 1.33 531.60 C 10 NTT 735.48 XCC 1.84 733.64 C 09 NTT 108.41 XCC .27 108.14 C 08 NTT 2.50 XCC .01 2.49 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 124,596.72 XCC 311.49 124,285.23 C UTT 236.24- XCC .59- 235.65- C ZTT 1,401.99 XCC 3.50 1,398.49 P 11 MPP 17.55 XCC .04 17.51 P 10 MPP 34.25 XCC .09 34.16 P 09 MPP 25.14 XCC .06 25.08 P 08 MPP 43.41 XCC .11 43.30 P 07 MPP 43.90 XCC .11 43.79 P 06 MPP 68.54 XCC .17 68.37 P 05 MPP 24.62 XCC .06 24.56 P 04 MPP 19.89 XCC .05 19.84 P 03 MPP 22.68 XCC .06 22.62 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 179.04 179.04 P 10 MTT 199.75 199.75 P 09 MTT 85.38 85.38 P 08 MTT 103.34 103.34 P 07 MTT 64.75 64.75 P 06 MTT 76.15 76.15 P 05 MTT 23.20 23.20 P 04 MTT 15.61 15.61 P 03 MTT 15.17 15.17 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 4.45 4.45 P 10 NTT 1.88 1.88 P 09 NTT 4.59 4.59 P 08 NTT 8.33 8.33 P 07 NTT 9.28 9.28 P 06 NTT 12.71 12.71 P 05 NTT 2.52 2.52 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 17.31 17.31 P 03 NTT .10- .10- P 02 NTT 5.86 XCC .01 5.85 P 01 NTT 3.14 XCC .01 3.13 P 00 NTT 3.16 XCC .01 3.15 P 94 NTT .63 XCC .63 P UTT 57.76 XCC .13 57.63 P ZTT 243.13 XCC .59 242.54 147,839.15 _____________________ TOTAL AGENCY TRANSFERS 147,839.15 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 12 MTT 8,868.81 8,868.81 C 11 MTT 1,630.52 1,630.52 C 10 MTT 293.17 293.17 C 09 MTT 2.80 2.80 C 08 MTT 9.69 9.69 C 07 MTT 5.82- 5.82- C 06 MTT 1.95- 1.95- C 12 NTT 791.15 791.15 C 11 NTT 314.74 314.74 C 10 NTT 433.14 433.14 C 09 NTT 63.62 63.62 C 08 NTT 1.47 1.47 C 07 NTT .00 C 00 NTT .00 C STS 73,560.34 73,560.34 C UTT 139.48- 139.48- C ZTT 827.71 827.71 P 11 MPP 10.36 10.36 P 10 MPP 20.16 20.16 P 09 MPP 14.76 14.76 P 08 MPP 25.52 25.52 P 07 MPP 25.91 25.91 P 06 MPP 40.41 40.41 P 05 MPP 13.68 13.68 P 04 MPP 11.01 11.01 P 03 MPP 12.56 12.56 P 02 MPP .00 P 01 MPP .00 P 11 MTT 105.74 105.74 P 10 MTT 117.64 117.64 P 09 MTT 50.11 50.11 P 08 MTT 60.75 60.75 P 07 MTT 38.20 38.20 P 06 MTT 44.90 44.90 P 05 MTT 12.88 12.88 P 04 MTT 8.65 8.65 P 03 MTT 8.41 8.41 P 02 MTT .00 P 01 MTT .00 P 11 NTT 2.63 2.63 P 10 NTT 1.11 1.11 P 09 NTT 2.70 2.70 P 08 NTT 4.90 4.90 P 07 NTT 5.47 5.47 P 06 NTT 7.49 7.49 P 05 NTT 1.41 1.41 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 9.59 9.59 P 03 NTT .05- .05- P 02 NTT 3.21 3.21 P 01 NTT 1.71 1.71 P 00 NTT 1.71 1.71 P 94 NTT .34 .34 P UTT 34.11 34.11 P ZTT 143.57 143.57 87,491.46 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 649.45 649.45 C 11 MTT 118.97 118.97 C 10 MTT 21.55 21.55 C 09 MTT .21 .21 C 08 MTT .75 .75 C 07 MTT .46- .46- C 06 MTT .15- .15- C 12 NTT 57.94 57.94 C 11 NTT 22.97 22.97 C 10 NTT 31.83 31.83 C 09 NTT 4.76 4.76 C 08 NTT .11 .11 C 07 NTT .00 C 00 NTT .00 C STS 5,386.79 5,386.79 C UTT 10.21- 10.21- C ZTT 60.61 60.61 P 11 MPP .75 .75 P 10 MPP 1.49 1.49 P 09 MPP 1.10 1.10 P 08 MPP 1.96 1.96 P 07 MPP 2.03 2.03 P 06 MPP 3.17 3.17 P 05 MPP 1.05 1.05 P 04 MPP .85 .85 P 03 MPP .98 .98 P 02 MPP .00 P 01 MPP .00 P 11 MTT 7.72 7.72 P 10 MTT 8.64 8.64 P 09 MTT 3.75 3.75 P 08 MTT 4.67 4.67 P 07 MTT 3.00 3.00 P 06 MTT 3.52 3.52 P 05 MTT .99 .99 P 04 MTT .66 .66 P 03 MTT .65 .65 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 11 NTT .19 .19 P 10 NTT .09 .09 P 09 NTT .20 .20 P 08 NTT .38 .38 P 07 NTT .43 .43 P 06 NTT .59 .59 P 05 NTT .11 .11 P 04 NTT .74 .74 P 03 NTT .01- .01- P 02 NTT .26 .26 P 01 NTT .14 .14 P 00 NTT .14 .14 P 94 NTT .03 .03 P UTT 2.49 2.49 P ZTT 10.48 10.48 6,408.36 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 3,037.23 3,037.23 C 11 MTT 558.24 558.24 C 10 MTT 100.47 100.47 C 09 MTT .96 .96 C 08 MTT 3.30 3.30 C 07 MTT 1.97- 1.97- C 06 MTT .66- .66- C 12 NTT 270.94 270.94 C 11 NTT 107.76 107.76 C 10 NTT 148.44 148.44 C 09 NTT 21.81 21.81 C 08 NTT .50 .50 C 07 NTT .00 C 00 NTT .00 C STS 25,191.62 25,191.62 C UTT 47.77- 47.77- C ZTT 283.46 283.46 P 11 MPP 3.55 3.55 P 10 MPP 6.91 6.91 P 09 MPP 5.06 5.06 P 08 MPP 8.69 8.69 P 07 MPP 8.81 8.81 P 06 MPP 13.72 13.72 P 05 MPP 4.64 4.64 P 04 MPP 3.72 3.72 P 03 MPP 4.23 4.23 P 02 MPP .00 P 01 MPP .00 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 36.20 36.20 P 10 MTT 40.32 40.32 P 09 MTT 17.17 17.17 P 08 MTT 20.68 20.68 P 07 MTT 13.00 13.00 P 06 MTT 15.25 15.25 P 05 MTT 4.37 4.37 P 04 MTT 2.93 2.93 P 03 MTT 2.83 2.83 P 02 MTT .00 P 01 MTT .00 P 11 NTT .90 .90 P 10 NTT .38 .38 P 09 NTT .92 .92 P 08 NTT 1.66 1.66 P 07 NTT 1.87 1.87 P 06 NTT 2.55 2.55 P 05 NTT .47 .47 P 04 NTT 3.25 3.25 P 03 NTT .02- .02- P 02 NTT 1.08 1.08 P 01 NTT .57 .57 P 00 NTT .57 .57 P 94 NTT .11 .11 P UTT 11.68 11.68 P ZTT 49.16 49.16 29,961.56 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 2,097.87 2,097.87 C 11 MTT 385.64 385.64 C 10 MTT 69.29 69.29 C 09 MTT .66 .66 C 08 MTT 2.28 2.28 C 07 MTT 1.38- 1.38- C 06 MTT .46- .46- C 12 NTT 187.14 187.14 C 11 NTT 74.44 74.44 C 10 NTT 102.37 102.37 C 09 NTT 15.01 15.01 C 08 NTT .35 .35 C 07 NTT .00 C 00 NTT .00 C STS 17,400.28 17,400.28 C UTT 32.99- 32.99- C ZTT 195.79 195.79 P 11 MPP 2.45 2.45 P 10 MPP 4.76 4.76 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 09 MPP 3.49 3.49 P 08 MPP 5.99 5.99 P 07 MPP 6.11 6.11 P 06 MPP 9.52 9.52 P 05 MPP 3.21 3.21 P 04 MPP 2.57 2.57 P 03 MPP 2.91 2.91 P 02 MPP .00 P 01 MPP .00 P 11 MTT 25.01 25.01 P 10 MTT 27.80 27.80 P 09 MTT 11.83 11.83 P 08 MTT 14.26 14.26 P 07 MTT 9.00 9.00 P 06 MTT 10.58 10.58 P 05 MTT 3.03 3.03 P 04 MTT 2.02 2.02 P 03 MTT 1.95 1.95 P 02 MTT .00 P 01 MTT .00 P 11 NTT .63 .63 P 10 NTT .26 .26 P 09 NTT .64 .64 P 08 NTT 1.15 1.15 P 07 NTT 1.29 1.29 P 06 NTT 1.76 1.76 P 05 NTT .33 .33 P 04 NTT 2.24 2.24 P 03 NTT .01- .01- P 02 NTT .74 .74 P 01 NTT .39 .39 P 00 NTT .39 .39 P 94 NTT .08 .08 P UTT 8.04 8.04 P ZTT 33.96 33.96 20,694.67 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 756.41 756.41 C 11 MTT 138.98 138.98 C 10 MTT 25.01 25.01 C 09 MTT .24 .24 C 08 MTT .82 .82 C 07 MTT .49- .49- C 06 MTT .17- .17- C 12 NTT 67.48 67.48 C 11 NTT 26.83 26.83 C 10 NTT 36.95 36.95 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5.44 5.44 C 08 NTT .12 .12 C 07 NTT .00 C 00 NTT .00 C STS 6,273.85 6,273.85 C UTT 11.89- 11.89- C ZTT 70.60 70.60 P 11 MPP .88 .88 P 10 MPP 1.72 1.72 P 09 MPP 1.26 1.26 P 08 MPP 2.16 2.16 P 07 MPP 2.19 2.19 P 06 MPP 3.41 3.41 P 05 MPP 1.15 1.15 P 04 MPP .93 .93 P 03 MPP 1.05 1.05 P 02 MPP .00 P 01 MPP .00 P 11 MTT 9.01 9.01 P 10 MTT 10.04 10.04 P 09 MTT 4.28 4.28 P 08 MTT 5.14 5.14 P 07 MTT 3.23 3.23 P 06 MTT 3.78 3.78 P 05 MTT 1.08 1.08 P 04 MTT .72 .72 P 03 MTT .71 .71 P 02 MTT .00 P 01 MTT .00 P 11 NTT .22 .22 P 10 NTT .09 .09 P 09 NTT .23 .23 P 08 NTT .42 .42 P 07 NTT .46 .46 P 06 NTT .63 .63 P 05 NTT .12 .12 P 04 NTT .80 .80 P 03 NTT .01- .01- P 02 NTT .27 .27 P 01 NTT .14 .14 P 00 NTT .14 .14 P 94 NTT .03 .03 P UTT 2.92 2.92 P ZTT 12.26 12.26 7,461.64 _____________________ TOTAL AGENCY TRANSFERS 152,017.69 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,844.87 1,844.87 C UTT 3.50- 3.50- C ZTT 20.76 20.76 P SPS 49.33 49.33 P STS 123.42 123.42 P UTT .86 .86 P ZTT 3.60 3.60 P UPT .71 .71 P ZPT 2.28 2.28 2,042.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 3,297.38 3,297.38 C 11 MTT 603.19 603.19 C 10 MTT 111.35 111.35 C 09 MTT 1.16 1.16 C 08 MTT 4.76 4.76 C 07 MTT 2.98- 2.98- C 06 MTT .85- .85- C 12 NTT 294.15 294.15 C 11 NTT 116.43 116.43 C 10 NTT 164.51 164.51 C 09 NTT 26.41 26.41 C 08 NTT .72 .72 C 07 NTT .00 C 00 NTT .00 P 11 MPP 3.84 3.84 P 10 MPP 7.66 7.66 P 09 MPP 6.12 6.12 P 08 MPP 12.53 12.53 P 07 MPP 13.26 13.26 P 06 MPP 17.65 17.65 P 05 MPP 5.12 5.12 P 04 MPP 3.15 3.15 P 03 MPP .19 .19 P 02 MPP .00 P 01 MPP .00 P 11 MTT 39.12 39.12 P 10 MTT 44.68 44.68 P 09 MTT 20.80 20.80 P 08 MTT 29.83 29.83 P 07 MTT 19.56 19.56 P 06 MTT 19.61 19.61 P 05 MTT 4.82 4.82 P 04 MTT 2.48 2.48 P 03 MTT .12 .12 P 02 MTT .00 P 01 MTT .00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 09 NTT 1.12 1.12 P 08 NTT 2.40 2.40 P 07 NTT 2.81 2.81 P 06 NTT 3.28 3.28 P 05 NTT .52 .52 P 04 NTT 2.75 2.75 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .03 .03 P 00 NTT .03 .03 P 94 NTT .00 P 11 NTT .97 .97 P 10 NTT .42 .42 4,881.15 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 805.24 805.24 P STA 3,174.60 3,174.60 3,979.84 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 316.45 316.45 P SPA 11.53 11.53 P STA 52.44 52.44 380.42 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,577.64 1,577.64 P SPA 60.94 60.94 P STA 276.97 276.97 1,915.55 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 30,147.48 30,147.48 30,147.48 SS01 SEWER STANDBY OAA ACR ACR C STA 3,601.52 3,601.52 P SPA 424.38 424.38 P STA 863.56 863.56 4,889.46 SW01 WATER STANDBY OAA ACR ACR C STA 5,894.98 5,894.98 P SPA 646.82 646.82 P STA 1,374.44 1,374.44 7,916.24 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 18,081.17 18,081.17 P SPA 3,654.49 3,654.49 P STA 8,449.65 8,449.65 30,185.31 _____________________ TOTAL AGENCY TRANSFERS 86,337.78 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C TRH 13.33 13.33 13.33 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 43,794.12 43,794.12 C UTT 83.04- 83.04- C ZTT 492.78 492.78 P UTT 20.68 20.68 P ZTT 87.11 87.11 P UPT 16.94 16.94 P ZPT 54.72 54.72 44,383.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 13,160.86 13,160.86 C 11 MTT 2,466.77 2,466.77 C 10 MTT 445.40 445.40 C 09 MTT 4.50 4.50 C 08 MTT 16.24 16.24 C 07 MTT 9.72- 9.72- C 06 MTT 3.13- 3.13- C 12 NTT 1,174.04 1,174.04 C 11 NTT 476.18 476.18 C 10 NTT 658.05 658.05 C 09 NTT 102.25 102.25 C 08 NTT 2.46 2.46 C 07 NTT .00 C 00 NTT .00 P 11 MPP 15.67 15.67 P 10 MPP 30.64 30.64 P 09 MPP 23.72 23.72 P 08 MPP 42.75 42.75 P 07 MPP 43.27 43.27 P 06 MPP 65.06 65.06 P 05 MPP 21.06 21.06 P 04 MPP 15.39 15.39 P 03 MPP 7.51 7.51 P 02 MPP .00 P 01 MPP .00 P 11 MTT 159.97 159.97 P 10 MTT 178.72 178.72 P 09 MTT 80.54 80.54 P 08 MTT 101.76 101.76 P 07 MTT 63.82 63.82 P 06 MTT 72.30 72.30 P 05 MTT 19.84 19.84 P 04 MTT 12.08 12.08 P 03 MTT 5.03 5.03 P 02 MTT .00 P 01 MTT .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 08 NTT 8.20 8.20 P 07 NTT 9.14 9.14 P 06 NTT 12.06 12.06 P 05 NTT 2.16 2.16 P 04 NTT 13.40 13.40 P 03 NTT .03- .03- P 02 NTT 1.94 1.94 P 01 NTT .50 .50 P 00 NTT .51 .51 P 94 NTT .12 .12 P 11 NTT 3.98 3.98 P 10 NTT 1.69 1.69 P 09 NTT 4.33 4.33 19,511.03 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,706.58 2,706.58 2,706.58 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 6,982.24 6,982.24 P SPA 172.35 172.35 P STA 783.36 783.36 7,937.95 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 4,186.10 4,186.10 P SPA 339.27 339.27 P STA 1,837.57 1,837.57 6,362.94 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA .00 .00 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 8,630.65 8,630.65 8,630.65 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,487.81 3,487.81 P SPA 8.44 8.44 P STA 38.34 38.34 3,534.59 _____________________ TOTAL AGENCY TRANSFERS 93,080.38 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 11,058.93 11,058.93 C UTT 20.97- 20.97- C ZTT 124.43 124.43 P UTT 5.21 5.21 P ZTT 21.86 21.86 P UPT 4.25 4.25 P ZPT 13.75 13.75 11,207.46 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,493.88 7,493.88 C UTT 14.21- 14.21- C ZTT 84.33 84.33 P UTT 3.53 3.53 P ZTT 14.87 14.87 P UPT 2.88 2.88 P ZPT 9.32 9.32 7,594.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 4,132.11 4,132.11 C 11 MTT 775.67 775.67 C 10 MTT 142.62 142.62 C 09 MTT 1.38 1.38 C 08 MTT 4.45 4.45 C 07 MTT 2.57- 2.57- C 06 MTT .85- .85- C 12 NTT 368.61 368.61 C 11 NTT 149.73 149.73 C 10 NTT 210.71 210.71 C 09 NTT 31.31 31.31 C 08 NTT .68 .68 C 07 NTT .00 C 00 NTT .00 P 11 MPP 4.93 4.93 P 10 MPP 9.81 9.81 P 09 MPP 7.26 7.26 P 08 MPP 11.71 11.71 P 07 MPP 11.42 11.42 P 06 MPP 17.53 17.53 P 05 MPP 7.87 7.87 P 04 MPP 5.13 5.13 P 03 MPP 2.28 2.28 P 02 MPP .00 P 01 MPP .00 P 11 MTT 50.30 50.30 P 10 MTT 57.23 57.23 P 09 MTT 24.66 24.66 P 08 MTT 27.88 27.88 P 07 MTT 16.84 16.84 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 06 MTT 19.47 19.47 P 05 MTT 7.42 7.42 P 04 MTT 4.03 4.03 P 03 MTT 1.53 1.53 P 02 MTT .00 P 01 MTT .00 P 11 NTT 1.25 1.25 P 10 NTT .54 .54 P 09 NTT 1.33 1.33 P 08 NTT 2.25 2.25 P 07 NTT 2.42 2.42 P 06 NTT 3.26 3.26 P 05 NTT .81 .81 P 04 NTT 4.46 4.46 P 03 NTT .01- .01- P 02 NTT .61 .61 P 01 NTT .33 .33 P 00 NTT .36 .36 P 94 NTT .07 .07 6,118.83 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 903.59 903.59 C 11 MTT 168.66 168.66 C 10 MTT 30.66 30.66 C 09 MTT .30 .30 C 08 MTT .96 .96 C 07 MTT .57- .57- C 06 MTT .19- .19- C 12 NTT 80.60 80.60 C 11 NTT 32.56 32.56 C 10 NTT 45.30 45.30 C 09 NTT 6.72 6.72 C 08 NTT .14 .14 C 07 NTT .00 P 11 MPP 1.07 1.07 P 10 MPP 2.11 2.11 P 09 MPP 1.56 1.56 P 08 MPP 2.54 2.54 P 07 MPP 2.54 2.54 P 06 MPP 4.06 4.06 P 11 MTT 10.94 10.94 P 10 MTT 12.30 12.30 P 09 MTT 5.29 5.29 P 08 MTT 6.05 6.05 P 07 MTT 3.74 3.74 P 06 MTT 4.51 4.51 P 09 NTT .28 .28 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 08 NTT .49 .49 P 07 NTT .54 .54 P 06 NTT .75 .75 P 11 NTT .28 .28 P 10 NTT .11 .11 1,327.89 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 282.12 282.12 P STA 371.20 371.20 653.32 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,723.81 2,723.81 P SPA 1,262.51 1,262.51 P STA 2,902.00 2,902.00 6,888.32 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 49.38 49.38 49.38 _____________________ TOTAL AGENCY TRANSFERS 33,839.80 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 31,854.46 31,854.46 C UTT 60.39- 60.39- C ZTT 358.43 358.43 P UTT 14.99 14.99 P ZTT 63.12 63.12 P UPT 12.28 12.28 P ZPT 39.69 39.69 32,282.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 4,600.60 4,600.60 C 11 MTT 858.94 858.94 C 10 MTT 155.25 155.25 C 09 MTT 1.46 1.46 C 08 MTT 4.76 4.76 C 07 MTT 2.78- 2.78- C 06 MTT .96- .96- C 12 NTT 410.41 410.41 C 11 NTT 165.80 165.80 C 10 NTT 229.37 229.37 C 09 NTT 33.13 33.13 C 08 NTT .72 .72 C 07 NTT .00 C 00 NTT .00 P 11 MPP 5.46 5.46 P 10 MPP 10.68 10.68 P 09 MPP 7.69 7.69 P 08 MPP 12.53 12.53 P 07 MPP 12.40 12.40 P 06 MPP 19.88 19.88 P 05 MPP 6.95 6.95 P 04 MPP 5.57 5.57 P 03 MPP 5.40 5.40 P 02 MPP .00 P 01 MPP .00 P 11 MTT 55.70 55.70 P 10 MTT 62.30 62.30 P 09 MTT 26.09 26.09 P 08 MTT 29.82 29.82 P 07 MTT 18.29 18.29 P 06 MTT 22.10 22.10 P 05 MTT 6.54 6.54 P 04 MTT 4.38 4.38 P 03 MTT 3.61 3.61 P 02 MTT .00 P 01 MTT .00 P 09 NTT 1.41 1.41 P 08 NTT 2.40 2.40 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 07 NTT 2.62 2.62 P 06 NTT 3.69 3.69 P 05 NTT .71 .71 P 04 NTT 4.86 4.86 P 03 NTT .03- .03- P 02 NTT 1.35 1.35 P 01 NTT .71 .71 P 00 NTT .71 .71 P 94 NTT .14 .14 P 11 NTT 1.38 1.38 P 10 NTT .59 .59 6,792.63 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 789.26 789.26 789.26 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 36,974.63 36,974.63 P SPA 189.59 189.59 P STA 875.16 875.16 38,039.38 SU02 SEWER SERVICES OAE ACR ACR C STA 39,201.75 39,201.75 P SPA 1,160.95 1,160.95 P STA 2,771.37 2,771.37 43,134.07 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 10,972.40 10,972.40 P SPA 737.14 737.14 P STA 1,558.36 1,558.36 13,267.90 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 33,648.21 33,648.21 P SPA 220.71 220.71 P STA 1,018.62 1,018.62 34,887.54 SW01 WATER STANDBY OAE ACR ACR C STA 2,584.75 2,584.75 2,584.75 _____________________ TOTAL AGENCY TRANSFERS 171,778.11 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 TRH 6.67 6.67 C UWT 47,629.47 47,629.47 P UWT 17,371.62 17,371.62 65,007.76 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 91,360.82 91,360.82 C UTT 173.23- 173.23- C ZTT 1,028.01 1,028.01 P SPS 2,463.67 2,463.67 P STS 6,167.81 6,167.81 P UTT 42.92 42.92 P ZTT 180.74 180.74 P UPT 35.13 35.13 P ZPT 113.51 113.51 101,219.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 21,223.50 21,223.50 C 11 MTT 3,950.82 3,950.82 C 10 MTT 712.18 712.18 C 09 MTT 6.64 6.64 C 08 MTT 22.16 22.16 C 07 MTT 12.93- 12.93- C 06 MTT 4.16- 4.16- C 12 NTT 1,893.27 1,893.27 C 11 NTT 762.65 762.65 C 10 NTT 1,052.19 1,052.19 C 09 NTT 151.05 151.05 C 08 NTT 3.36 3.36 C 07 NTT .00 C 00 NTT .00 P 11 MPP 25.10 25.10 P 10 MPP 48.99 48.99 P 09 MPP 35.03 35.03 P 08 MPP 58.31 58.31 P 07 MPP 57.53 57.53 P 06 MPP 86.30 86.30 P 05 MPP 29.76 29.76 P 04 MPP 21.96 21.96 P 03 MPP 13.40 13.40 P 02 MPP .00 P 01 MPP .00 P 11 MTT 256.21 256.21 P 10 MTT 285.77 285.77 P 09 MTT 118.97 118.97 P 08 MTT 138.82 138.82 P 07 MTT 84.84 84.84 P 06 MTT 95.88 95.88 P 05 MTT 28.03 28.03 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 MTT 17.24 17.24 P 03 MTT 8.96 8.96 P 02 MTT .00 P 01 MTT .00 P 08 NTT 11.19 11.19 P 07 NTT 12.16 12.16 P 06 NTT 16.00 16.00 P 05 NTT 3.06 3.06 P 04 NTT 19.12 19.12 P 03 NTT .06- .06- P 02 NTT 3.37 3.37 P 01 NTT 1.78 1.78 P 00 NTT 1.73 1.73 P 94 NTT .33 .33 P 11 NTT 6.38 6.38 P 10 NTT 2.69 2.69 P 09 NTT 6.40 6.40 31,255.98 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 146.90 146.90 146.90 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 5,342.23 5,342.23 P SPA 41.16 41.16 P STA 114.54 114.54 5,497.93 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 2,410.70 2,410.70 P SPA 13.81 13.81 P STA 56.09 56.09 2,480.60 _____________________ TOTAL AGENCY TRANSFERS 205,681.89 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 45,751.02 45,751.02 C UTT 86.75- 86.75- C ZTT 514.80 514.80 P SPS 1,217.69 1,217.69 P STS 3,048.52 3,048.52 P UTT 21.23 21.23 P ZTT 89.34 89.34 P UPT 17.37 17.37 P ZPT 56.12 56.12 50,629.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 15,215.79 15,215.79 C 11 MTT 2,797.80 2,797.80 C 10 MTT 498.84 498.84 C 09 MTT 4.60 4.60 C 08 MTT 15.21 15.21 C 07 MTT 8.92- 8.92- C 06 MTT 3.01- 3.01- C 12 NTT 1,357.35 1,357.35 C 11 NTT 540.07 540.07 C 10 NTT 737.00 737.00 C 09 NTT 104.51 104.51 C 08 NTT 2.31 2.31 C 07 NTT .00 C 00 NTT .00 P 11 MPP 17.78 17.78 P 10 MPP 34.31 34.31 P 09 MPP 24.25 24.25 P 08 MPP 40.03 40.03 P 07 MPP 39.72 39.72 P 06 MPP 62.49 62.49 P 05 MPP 22.47 22.47 P 04 MPP 17.10 17.10 P 03 MPP 7.30 7.30 P 02 MPP .00 P 01 MPP .00 P 11 MTT 181.44 181.44 P 10 MTT 200.17 200.17 P 09 MTT 82.31 82.31 P 08 MTT 95.28 95.28 P 07 MTT 58.57 58.57 P 06 MTT 69.44 69.44 P 05 MTT 21.18 21.18 P 04 MTT 13.42 13.42 P 03 MTT 4.89 4.89 P 02 MTT .00 P 01 MTT .00 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 09 NTT 4.43 4.43 P 08 NTT 7.68 7.68 P 07 NTT 8.40 8.40 P 06 NTT 11.59 11.59 P 05 NTT 2.30 2.30 P 04 NTT 14.89 14.89 P 03 NTT .03- .03- P 02 NTT 1.81 1.81 P 01 NTT .93 .93 P 00 NTT .90 .90 P 94 NTT .14 .14 P 11 NTT 4.51 4.51 P 10 NTT 1.89 1.89 22,313.14 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,632.12 13,632.12 P SPA 52.62 52.62 P STA 239.16 239.16 13,923.90 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,405.30 1,405.30 1,405.30 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 421.70 421.70 P SPA 29.16 29.16 P STA 110.01 110.01 560.87 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 49,878.00 49,878.00 P SPA 1,907.57 1,907.57 P STA 2,445.00 2,445.00 54,230.57 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 17,897.68 17,897.68 P SPA 83.16 83.16 P STA 378.12 378.12 18,358.96 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 P SPA 88.78 88.78 P STA 100.89 100.89 223.30 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 467.59 467.59 467.59 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,340.54 3,340.54 C ZTA 14.04 14.04 P SPA 103.45 103.45 P STA 196.51 196.51 P ZTA 7.02 7.02 3,661.56 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 259.84 259.84 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 259.84 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,315.97 3,315.97 3,315.97 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 339.00 339.00 P SPA 4.62 4.62 P STA 21.00 21.00 364.62 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 3,476.55 3,476.55 P SPA 7.45 7.45 P STA 33.87 33.87 3,517.87 _____________________ TOTAL AGENCY TRANSFERS 173,948.27 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 33,655.70 33,655.70 C UTT 63.81- 63.81- C ZTT 378.70 378.70 P SPS 887.31 887.31 P STS 2,221.37 2,221.37 P UTT 15.46 15.46 P ZTT 65.08 65.08 P UPT 12.65 12.65 P ZPT 40.90 40.90 37,213.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 9,806.68 9,806.68 C 11 MTT 1,791.68 1,791.68 C 10 MTT 325.41 325.41 C 09 MTT 3.21 3.21 C 08 MTT 11.61 11.61 C 07 MTT 6.94- 6.94- C 06 MTT 2.33- 2.33- C 12 NTT 874.82 874.82 C 11 NTT 345.86 345.86 C 10 NTT 480.77 480.77 C 09 NTT 72.82 72.82 C 08 NTT 1.75 1.75 C 07 NTT .00 C 00 NTT .00 P 11 MPP 11.38 11.38 P 10 MPP 22.39 22.39 P 09 MPP 16.89 16.89 P 08 MPP 30.56 30.56 P 07 MPP 30.90 30.90 P 06 MPP 48.26 48.26 P 05 MPP 17.05 17.05 P 04 MPP 12.61 12.61 P 03 MPP 6.42 6.42 P 02 MPP .00 P 01 MPP .00 P 11 MTT 116.19 116.19 P 10 MTT 130.58 130.58 P 09 MTT 57.36 57.36 P 08 MTT 72.73 72.73 P 07 MTT 45.57 45.57 P 06 MTT 53.62 53.62 P 05 MTT 16.06 16.06 P 04 MTT 9.91 9.91 P 03 MTT 4.29 4.29 P 02 MTT .00 P 01 MTT .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 09 NTT 3.09 3.09 P 08 NTT 5.87 5.87 P 07 NTT 6.53 6.53 P 06 NTT 8.95 8.95 P 05 NTT 1.75 1.75 P 04 NTT 10.98 10.98 P 03 NTT .03- .03- P 02 NTT 1.64 1.64 P 01 NTT .84 .84 P 00 NTT .86 .86 P 94 NTT .18 .18 P 11 NTT 2.89 2.89 P 10 NTT 1.23 1.23 14,452.89 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 3,033.58 3,033.58 P SPA 42.04 42.04 P STA 147.90 147.90 3,223.52 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.61 371.61 P SPA 720.04 720.04 P STA 1,471.83 1,471.83 2,563.48 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,459.54 6,459.54 P SPA 296.16 296.16 P STA 731.59 731.59 P ZTA 2.17 2.17 7,489.46 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,052.94 1,052.94 P SPA 714.40 714.40 P STA 1,438.58 1,438.58 3,205.92 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,160.74 1,160.74 1,160.74 _____________________ TOTAL AGENCY TRANSFERS 69,309.37 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 21,049.06 21,049.06 C UTT 39.91- 39.91- C ZTT 236.84 236.84 P SPS 563.28 563.28 P STS 1,410.20 1,410.20 P UTT 9.83 9.83 P ZTT 41.34 41.34 P UPT 8.03 8.03 P ZPT 25.96 25.96 23,304.63 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 321.92 321.92 C UTT .61- .61- C ZTT 3.63 3.63 P SPS 8.74 8.74 P STS 21.82 21.82 P UTT .13 .13 P ZTT .61 .61 P UPT .11 .11 P ZPT .36 .36 356.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 24,090.60 24,090.60 C 11 MTT 4,437.28 4,437.28 C 10 MTT 802.85 802.85 C 09 MTT 7.60 7.60 C 08 MTT 27.27 27.27 C 07 MTT 16.03- 16.03- C 06 MTT 4.99- 4.99- C 12 NTT 2,149.05 2,149.05 C 11 NTT 856.55 856.55 C 10 NTT 1,186.14 1,186.14 C 09 NTT 172.81 172.81 C 08 NTT 4.14 4.14 C 07 NTT .00 C 00 NTT .00 P 11 MPP 28.20 28.20 P 10 MPP 55.22 55.22 P 09 MPP 40.08 40.08 P 08 MPP 71.79 71.79 P 07 MPP 71.37 71.37 P 06 MPP 103.52 103.52 P 05 MPP 34.04 34.04 P 04 MPP 23.74 23.74 P 03 MPP 2.46 2.46 P 02 MPP .00 P 01 MPP .00 P 11 MTT 287.76 287.76 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10 MTT 322.15 322.15 P 09 MTT 136.11 136.11 P 08 MTT 170.91 170.91 P 07 MTT 105.25 105.25 P 06 MTT 115.03 115.03 P 05 MTT 32.07 32.07 P 04 MTT 18.63 18.63 P 03 MTT 1.65 1.65 P 02 MTT .00 P 01 MTT .00 P 11 NTT 7.16 7.16 P 10 NTT 3.04 3.04 P 09 NTT 7.32 7.32 P 08 NTT 13.77 13.77 P 07 NTT 15.09 15.09 P 06 NTT 19.21 19.21 P 05 NTT 3.49 3.49 P 04 NTT 20.68 20.68 P 03 NTT .01- .01- P 02 NTT .63 .63 P 01 NTT .34 .34 P 00 NTT .34 .34 P 94 NTT .07 .07 35,424.38 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 38.83 38.83 C 11 MTT 7.27 7.27 C 10 MTT 1.25 1.25 C 09 MTT .01 .01 C 08 MTT .04 .04 C 07 MTT .02- .02- C 06 MTT .00 C 12 NTT 3.46 3.46 C 11 NTT 1.40 1.40 C 10 NTT 1.85 1.85 C 09 NTT .24 .24 C 08 NTT .00 C 07 NTT .00 P 11 MPP .04 .04 P 10 MPP .09 .09 P 09 MPP .06 .06 P 08 MPP .10 .10 P 07 MPP .06 .06 P 06 MPP .05 .05 P 11 MTT .47 .47 P 10 MTT .50 .50 P 09 MTT .19 .19 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 08 MTT .23 .23 P 07 MTT .09 .09 P 06 MTT .06 .06 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 56.32 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 8,561.35 8,561.35 P SPA 718.29 718.29 P STA 1,547.20 1,547.20 10,826.84 SP04 WEED ABATEMENT OAM ACR ACR C STA 954.62 954.62 P SPA 525.11 525.11 P STA 1,095.34 1,095.34 2,575.07 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 15,756.83 15,756.83 P SPA 3,036.57 3,036.57 P STA 6,374.82 6,374.82 25,168.22 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 22,527.24 22,527.24 P SPA 42.76 42.76 P STA 194.36 194.36 22,764.36 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 274.05 274.05 P SPA 39.82 39.82 P STA 81.20 81.20 395.07 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,754.05 6,754.05 P SPA 980.63 980.63 P STA 2,001.20 2,001.20 9,735.88 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 P SPA 51.14 51.14 P STA 239.12 239.12 648.94 SU01 SEWER FEES OAM ACR ACR C STA 100,725.91 100,725.91 P SPA 4,279.94 4,279.94 P STA 8,836.92 8,836.92 113,842.77 _____________________ TOTAL AGENCY TRANSFERS 245,099.19 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 4,029.95 4,029.95 C UTT 7.64- 7.64- C ZTT 45.34 45.34 P SPS 108.68 108.68 P STS 272.10 272.10 P UTT 1.89 1.89 P ZTT 8.00 8.00 P UPT 1.56 1.56 P ZPT 5.01 5.01 4,464.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 1,846.71 1,846.71 C 11 MTT 341.34 341.34 C 10 MTT 61.83 61.83 C 09 MTT .60 .60 C 08 MTT 2.00 2.00 C 07 MTT 1.20- 1.20- C 06 MTT .42- .42- C 12 NTT 164.74 164.74 C 11 NTT 65.89 65.89 C 10 NTT 91.35 91.35 C 09 NTT 13.48 13.48 C 08 NTT .31 .31 C 07 NTT .00 C 00 NTT .00 P 11 MPP 2.17 2.17 P 10 MPP 4.25 4.25 P 09 MPP 3.13 3.13 P 08 MPP 5.26 5.26 P 07 MPP 5.35 5.35 P 06 MPP 8.73 8.73 P 05 MPP 3.31 3.31 P 04 MPP 2.54 2.54 P 03 MPP 1.03 1.03 P 02 MPP .00 P 01 MPP .00 P 11 MTT 22.14 22.14 P 10 MTT 24.81 24.81 P 09 MTT 10.61 10.61 P 08 MTT 12.51 12.51 P 07 MTT 7.89 7.89 P 06 MTT 9.70 9.70 P 05 MTT 3.12 3.12 P 04 MTT 2.00 2.00 P 03 MTT .69 .69 P 02 MTT .00 P 01 MTT .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 NTT .55 .55 P 10 NTT .24 .24 P 09 NTT .57 .57 P 08 NTT 1.01 1.01 P 07 NTT 1.13 1.13 P 06 NTT 1.62 1.62 P 05 NTT .34 .34 P 04 NTT 2.21 2.21 P 03 NTT .00 P 02 NTT .28 .28 P 01 NTT .15 .15 P 00 NTT .17 .17 P 94 NTT .04 .04 2,724.18 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,752.58 1,752.58 1,752.58 _____________________ TOTAL AGENCY TRANSFERS 8,941.65 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 65,036.72 65,036.72 C UTT 123.31- 123.31- C ZTT 731.81 731.81 P SPS 1,739.04 1,739.04 P STS 4,353.71 4,353.71 P UTT 30.32 30.32 P ZTT 127.55 127.55 P UPT 24.80 24.80 P ZPT 80.14 80.14 72,000.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 13,616.50 13,616.50 C 11 MTT 2,520.58 2,520.58 C 10 MTT 451.25 451.25 C 09 MTT 4.46 4.46 C 08 MTT 16.17 16.17 C 07 MTT 9.80- 9.80- C 06 MTT 3.26- 3.26- C 12 NTT 1,214.68 1,214.68 C 11 NTT 486.56 486.56 C 10 NTT 666.68 666.68 C 09 NTT 101.41 101.41 C 08 NTT 2.45 2.45 C 07 NTT .00 C 00 NTT .00 P 11 MPP 16.02 16.02 P 10 MPP 31.04 31.04 P 09 MPP 23.52 23.52 P 08 MPP 42.57 42.57 P 07 MPP 43.61 43.61 P 06 MPP 67.66 67.66 P 05 MPP 23.31 23.31 P 04 MPP 18.03 18.03 P 03 MPP 12.50 12.50 P 02 MPP .00 P 01 MPP .00 P 11 MTT 163.46 163.46 P 10 MTT 181.07 181.07 P 09 MTT 79.87 79.87 P 08 MTT 101.36 101.36 P 07 MTT 64.32 64.32 P 06 MTT 75.17 75.17 P 05 MTT 21.96 21.96 P 04 MTT 14.15 14.15 P 03 MTT 8.36 8.36 P 02 MTT .00 P 01 MTT .00 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10 NTT 1.70 1.70 P 09 NTT 4.30 4.30 P 08 NTT 8.17 8.17 P 07 NTT 9.22 9.22 P 06 NTT 12.55 12.55 P 05 NTT 2.39 2.39 P 04 NTT 15.70 15.70 P 03 NTT .06- .06- P 02 NTT 3.21 3.21 P 01 NTT 1.74 1.74 P 00 NTT 1.78 1.78 P 94 NTT .20 .20 P 11 NTT 4.07 4.07 20,120.63 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,455.06 1,455.06 1,455.06 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 6,324.08 6,324.08 P SPA 560.69 560.69 P STA 1,038.27 1,038.27 7,923.04 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 286.22 286.22 P SPA 59.75 59.75 P STA 110.85 110.85 456.82 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,790.15 3,790.15 P SPA 176.64 176.64 P STA 347.40 347.40 4,314.19 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 241.86 241.86 241.86 _____________________ TOTAL AGENCY TRANSFERS 106,512.38 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 11,943.92 11,943.92 C UTT 22.65- 22.65- C ZTT 134.39 134.39 P SPS 321.31 321.31 P STS 804.46 804.46 P UTT 5.58 5.58 P ZTT 23.57 23.57 P UPT 4.57 4.57 P ZPT 14.82 14.82 13,229.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 3,988.48 3,988.48 C 11 MTT 742.20 742.20 C 10 MTT 132.83 132.83 C 09 MTT 1.27 1.27 C 08 MTT 4.39 4.39 C 07 MTT 2.50- 2.50- C 06 MTT .83- .83- C 12 NTT 355.80 355.80 C 11 NTT 143.27 143.27 C 10 NTT 196.26 196.26 C 09 NTT 28.77 28.77 C 08 NTT .66 .66 C 07 NTT .00 C 00 NTT .00 P 11 MPP 4.71 4.71 P 10 MPP 9.14 9.14 P 09 MPP 6.67 6.67 P 08 MPP 11.56 11.56 P 07 MPP 11.15 11.15 P 06 MPP 17.25 17.25 P 05 MPP 6.34 6.34 P 04 MPP 5.10 5.10 P 03 MPP 2.33 2.33 P 02 MPP .00 P 01 MPP .00 P 11 MTT 48.13 48.13 P 10 MTT 53.30 53.30 P 09 MTT 22.66 22.66 P 08 MTT 27.50 27.50 P 07 MTT 16.43 16.43 P 06 MTT 19.17 19.17 P 05 MTT 5.97 5.97 P 04 MTT 4.01 4.01 P 03 MTT 1.56 1.56 P 02 MTT .00 P 01 MTT .00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10 NTT .51 .51 P 09 NTT 1.22 1.22 P 08 NTT 2.22 2.22 P 07 NTT 2.36 2.36 P 06 NTT 3.20 3.20 P 05 NTT .65 .65 P 04 NTT 4.44 4.44 P 03 NTT .01- .01- P 02 NTT .59 .59 P 01 NTT .31 .31 P 00 NTT .32 .32 P 94 NTT .06 .06 P 11 NTT 1.20 1.20 5,880.65 SP01 WEED ABATEMENT OAR ACR ACR C STA 88.10 88.10 88.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,934.26 4,934.26 P SPA .99 .99 P STA 4.50 4.50 4,939.75 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,975.48 5,975.48 P SPA 22.52 22.52 P STA 117.62 117.62 6,115.62 _____________________ TOTAL AGENCY TRANSFERS 30,254.09 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5,017.99 5,017.99 C UTT 9.51- 9.51- C ZTT 56.46 56.46 P SPS 135.64 135.64 P STS 339.52 339.52 P UTT 2.36 2.36 P ZTT 9.94 9.94 P UPT 1.92 1.92 P ZPT 6.25 6.25 5,560.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 9,780.52 9,780.52 C 11 MTT 1,836.58 1,836.58 C 10 MTT 332.81 332.81 C 09 MTT 3.43 3.43 C 08 MTT 13.40 13.40 C 07 MTT 8.28- 8.28- C 06 MTT 2.51- 2.51- C 00 NTT .00 C 07 NTT .00 C 08 NTT 2.03 2.03 C 09 NTT 78.03 78.03 C 10 NTT 491.70 491.70 C 11 NTT 354.53 354.53 C 12 NTT 872.49 872.49 P 11 MPP 11.67 11.67 P 10 MPP 22.89 22.89 P 09 MPP 18.10 18.10 P 08 MPP 35.25 35.25 P 07 MPP 36.86 36.86 P 06 MPP 52.00 52.00 P 05 MPP 16.28 16.28 P 04 MPP 10.72 10.72 P 03 MPP 1.08 1.08 P 02 MPP .00 P 01 MPP .00 P 11 MTT 119.10 119.10 P 10 MTT 133.55 133.55 P 09 MTT 61.46 61.46 P 08 MTT 83.91 83.91 P 07 MTT 54.36 54.36 P 06 MTT 57.79 57.79 P 05 MTT 15.33 15.33 P 04 MTT 8.41 8.41 P 03 MTT .72 .72 P 02 MTT .00 P 01 MTT .00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT .04 .04 P 00 NTT .17 .17 P 01 NTT .17 .17 P 02 NTT .29 .29 P 03 NTT .00 P 04 NTT 9.33 9.33 P 05 NTT 1.67 1.67 P 06 NTT 9.65 9.65 P 07 NTT 7.79 7.79 P 08 NTT 6.76 6.76 P 09 NTT 3.31 3.31 P 10 NTT 1.25 1.25 P 11 NTT 2.96 2.96 14,537.60 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 127.65 127.65 127.65 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,774.20 2,774.20 2,774.20 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 167.95 167.95 167.95 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 325.08 325.08 325.08 _____________________ TOTAL AGENCY TRANSFERS 23,493.05 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 28,062.26 28,062.26 C UTT 53.21- 53.21- C ZTT 315.77 315.77 P SPS 747.31 747.31 P STS 1,870.92 1,870.92 P UTT 13.02 13.02 P ZTT 54.83 54.83 P UPT 10.65 10.65 P ZPT 34.42 34.42 31,055.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 7,652.06 7,652.06 C 11 MTT 1,408.78 1,408.78 C 10 MTT 251.26 251.26 C 09 MTT 2.36 2.36 C 08 MTT 7.98 7.98 C 07 MTT 4.77- 4.77- C 06 MTT 1.62- 1.62- C 12 NTT 682.61 682.61 C 11 NTT 271.94 271.94 C 10 NTT 371.22 371.22 C 09 NTT 53.69 53.69 C 08 NTT 1.21 1.21 C 07 NTT .00 C 00 NTT .00 P 11 MPP 8.96 8.96 P 10 MPP 17.29 17.29 P 09 MPP 12.46 12.46 P 08 MPP 21.01 21.01 P 07 MPP 21.21 21.21 P 06 MPP 33.60 33.60 P 05 MPP 11.40 11.40 P 04 MPP 8.84 8.84 P 03 MPP 4.62 4.62 P 02 MPP .00 P 01 MPP .00 P 11 MTT 91.36 91.36 P 10 MTT 100.82 100.82 P 09 MTT 42.29 42.29 P 08 MTT 50.02 50.02 P 07 MTT 31.29 31.29 P 06 MTT 37.32 37.32 P 05 MTT 10.74 10.74 P 04 MTT 6.95 6.95 P 03 MTT 3.09 3.09 P 02 MTT .00 P 01 MTT .00 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 NTT 2.27 2.27 P 10 NTT .95 .95 P 09 NTT 2.27 2.27 P 08 NTT 4.03 4.03 P 07 NTT 4.49 4.49 P 06 NTT 6.23 6.23 P 05 NTT 1.17 1.17 P 04 NTT 7.70 7.70 P 03 NTT .03- .03- P 02 NTT 1.20 1.20 P 01 NTT .65 .65 P 00 NTT .66 .66 P 94 NTT .14 .14 11,241.72 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,073.94 1,073.94 1,073.94 _____________________ TOTAL AGENCY TRANSFERS 43,371.63 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 8,879.17 8,879.17 C UTT 16.84- 16.84- C ZTT 99.91 99.91 P SPS 245.51 245.51 P STS 614.64 614.64 P UTT 4.28 4.28 P ZTT 17.98 17.98 P UPT 3.51 3.51 P ZPT 11.33 11.33 9,859.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 1,722.20 1,722.20 C 11 MTT 329.27 329.27 C 10 MTT 60.73 60.73 C 09 MTT .60 .60 C 08 MTT 1.91 1.91 C 07 MTT 1.12- 1.12- C 06 MTT .37- .37- C 12 NTT 153.63 153.63 C 11 NTT 63.56 63.56 C 10 NTT 89.72 89.72 C 09 NTT 13.48 13.48 C 08 NTT .29 .29 C 07 NTT .00 C 00 NTT .00 P 11 MPP 2.09 2.09 P 10 MPP 4.17 4.17 P 09 MPP 3.12 3.12 P 08 MPP 5.03 5.03 P 07 MPP 4.98 4.98 P 06 MPP 7.78 7.78 P 05 MPP 2.67 2.67 P 04 MPP 2.09 2.09 P 03 MPP 1.54 1.54 P 02 MPP .00 P 01 MPP .00 P 11 MTT 21.36 21.36 P 10 MTT 24.37 24.37 P 09 MTT 10.61 10.61 P 08 MTT 11.98 11.98 P 07 MTT 7.34 7.34 P 06 MTT 8.65 8.65 P 05 MTT 2.52 2.52 P 04 MTT 1.64 1.64 P 03 MTT 1.04 1.04 P 02 MTT .00 P 01 MTT .00 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 NTT .53 .53 P 10 NTT .23 .23 P 09 NTT .57 .57 P 08 NTT .97 .97 P 07 NTT 1.05 1.05 P 06 NTT 1.44 1.44 P 05 NTT .28 .28 P 04 NTT 1.83 1.83 P 03 NTT .00 P 02 NTT .42 .42 P 01 NTT .22 .22 P 00 NTT .22 .22 P 94 NTT .03 .03 2,564.67 _____________________ TOTAL AGENCY TRANSFERS 12,424.16 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 701.07- 701.07- 701.07- GA01 GENERAL TAX LEVY OAX ACR ACR C STS 297,424.49 297,424.49 C UTT 563.93- 563.93- C ZTT 3,346.67 3,346.67 P SPS 7,988.10 7,988.10 P STS 19,998.26 19,998.26 P UTT 139.19 139.19 P ZTT 585.94 585.94 P UPT 113.90 113.90 P ZPT 368.14 368.14 329,400.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 56,705.33 56,705.33 C 11 MTT 10,533.68 10,533.68 C 10 MTT 1,894.35 1,894.35 C 09 MTT 17.98 17.98 C 08 MTT 58.95 58.95 C 07 MTT 34.25- 34.25- C 06 MTT 11.49- 11.49- C 12 NTT 5,058.49 5,058.49 C 11 NTT 2,033.37 2,033.37 C 10 NTT 2,798.75 2,798.75 C 09 NTT 408.68 408.68 C 08 NTT 8.93 8.93 C 07 NTT .00 C 00 NTT .00 P 11 MPP 66.93 66.93 P 10 MPP 130.31 130.31 P 09 MPP 94.80 94.80 P 08 MPP 155.15 155.15 P 07 MPP 152.46 152.46 P 06 MPP 238.37 238.37 P 05 MPP 85.14 85.14 P 04 MPP 66.79 66.79 P 03 MPP 50.36 50.36 P 02 MPP .00 P 01 MPP .00 P 11 MTT 683.11 683.11 P 10 MTT 760.13 760.13 P 09 MTT 321.88 321.88 P 08 MTT 369.31 369.31 P 07 MTT 224.83 224.83 P 06 MTT 264.86 264.86 P 05 MTT 80.21 80.21 P 04 MTT 52.44 52.44 P 03 MTT 33.70 33.70 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 MTT .00 P 01 MTT .00 P 08 NTT 29.77 29.77 P 07 NTT 32.23 32.23 P 06 NTT 44.21 44.21 P 05 NTT 8.73 8.73 P 04 NTT 58.15 58.15 P 03 NTT .23- .23- P 02 NTT 12.81 12.81 P 01 NTT 6.60 6.60 P 00 NTT 6.39 6.39 P 94 NTT 1.17 1.17 P 11 NTT 17.00 17.00 P 10 NTT 7.17 7.17 P 09 NTT 17.32 17.32 83,544.87 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 499.65 499.65 499.65 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 394.91 394.91 394.91 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,916.04 2,916.04 P SPA 22.04 22.04 P STA 83.17 83.17 3,021.25 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 11,088.53 11,088.53 P SPA .90 .90 P STA 4.11 4.11 11,093.54 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 45,063.57 45,063.57 P SPA 246.58 246.58 P STA 1,120.85 1,120.85 46,431.00 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 720.01 720.01 720.01 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 849.67 849.67 849.67 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 4,261.02 4,261.02 4,261.02 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 2,805.86 2,805.86 2,805.86 _____________________ TOTAL AGENCY TRANSFERS 482,321.47 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 6.67 6.67 6.67 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 69,723.18 69,723.18 C UTT 132.20- 132.20- C ZTT 784.54 784.54 P SPS 1,854.31 1,854.31 P STS 4,642.26 4,642.26 P UTT 32.30 32.30 P ZTT 136.04 136.04 P UPT 26.43 26.43 P ZPT 85.46 85.46 77,152.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 30,586.05 30,586.05 C 11 MTT 5,646.61 5,646.61 C 10 MTT 1,009.69 1,009.69 C 09 MTT 9.49 9.49 C 08 MTT 32.34 32.34 C 07 MTT 19.09- 19.09- C 06 MTT 6.42- 6.42- C 12 NTT 2,728.48 2,728.48 C 11 NTT 1,089.99 1,089.99 C 10 NTT 1,491.74 1,491.74 C 09 NTT 215.56 215.56 C 08 NTT 4.90 4.90 C 07 NTT .00 C 00 NTT .00 P 11 MPP 35.88 35.88 P 10 MPP 69.46 69.46 P 09 MPP 50.00 50.00 P 08 MPP 85.12 85.12 P 07 MPP 85.01 85.01 P 06 MPP 133.24 133.24 P 05 MPP 45.71 45.71 P 04 MPP 32.42 32.42 P 03 MPP 10.76 10.76 P 02 MPP .00 P 01 MPP .00 P 11 MTT 366.19 366.19 P 10 MTT 405.15 405.15 P 09 MTT 169.78 169.78 P 08 MTT 202.63 202.63 P 07 MTT 125.37 125.37 P 06 MTT 148.05 148.05 P 05 MTT 43.06 43.06 P 04 MTT 25.45 25.45 P 03 MTT 7.19 7.19 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 MTT .00 P 01 MTT .00 P 11 NTT 9.11 9.11 P 10 NTT 3.82 3.82 P 09 NTT 9.14 9.14 P 08 NTT 16.33 16.33 P 07 NTT 17.98 17.98 P 06 NTT 24.72 24.72 P 05 NTT 4.69 4.69 P 04 NTT 28.24 28.24 P 03 NTT .05- .05- P 02 NTT 2.64 2.64 P 01 NTT 1.36 1.36 P 00 NTT 1.32 1.32 P 94 NTT .26 .26 44,949.37 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 18,609.23 18,609.23 P SPA 115.58 115.58 P STA 231.73 231.73 18,956.54 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 44,035.71 44,035.71 P SPA 136.21 136.21 P STA 633.45 633.45 44,805.37 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 11,356.28 11,356.28 P SPA 79.39 79.39 P STA 203.65 203.65 11,639.32 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 8,838.99 8,838.99 P SPA 26.97 26.97 P STA 40.26 40.26 8,906.22 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,945.67 4,945.67 P SPA 15.29 15.29 P STA 71.17 71.17 5,032.13 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.79 56.79 56.79 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,773.41 1,773.41 P SPA 9.69 9.69 P STA 44.04 44.04 1,827.14 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 680.55 680.55 680.55 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 2,232.24 2,232.24 P SPA 1.54 1.54 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 STA 6.98 6.98 2,240.76 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,933.15 1,933.15 P SPA 51.49 51.49 P STA 84.05 84.05 2,068.69 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,506.30 1,506.30 P SPA 13.53 13.53 P STA 61.49 61.49 1,581.32 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 16,032.35 16,032.35 P SPA 10.16 10.16 P STA 46.16 46.16 16,088.67 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 27,037.57 27,037.57 P SPA 150.64 150.64 P STA 684.60 684.60 27,872.81 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 6,778.43 6,778.43 6,778.43 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 14,291.51 14,291.51 P SPA 470.74 470.74 P STA 768.36 768.36 15,530.61 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 455.22 455.22 455.22 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 554.78 554.78 554.78 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,214.25 4,214.25 P SPA 41.22 41.22 P STA 187.30 187.30 4,442.77 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,473.25 6,473.25 6,473.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 13,078.00 13,078.00 P SPA 105.76 105.76 P STA 281.85 281.85 13,465.61 _____________________ TOTAL AGENCY TRANSFERS 311,565.34 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT 2,185.37 2,185.37 C 11 MTT 132.62 132.62 C 10 MTT 583.27 583.27 C 12 NTT 102.89 102.89 C 11 NTT 4.84 4.84 C STS 5,949.71 5,949.71 C UTT 436.12- 436.12- C ZTT 45.03 45.03 P 11 MPP .60 .60 P 10 MPP 5.98 5.98 P 09 MPP 2.42 2.42 P 11 MTT 6.04 6.04 P 10 MTT 59.81 59.81 P 09 MTT 24.24 24.24 P 00 NTT .90 .90 P SPS 9.41 9.41 P STS 35.58 35.58 P UPT .33 .33 P UTT .98 .98 P ZPT 1.42 1.42 P ZTT 6.45 6.45 8,721.77 FF01 FEES OAZ ACR ACR C UWT 8,807.85 8,807.85 8,807.85 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 170,876.91 170,876.91 C UTT 324.00- 324.00- C ZTT 1,922.73 1,922.73 P SPS 4,498.49 4,498.49 P STS 11,262.00 11,262.00 P UTT 78.38 78.38 P ZTT 329.99 329.99 P UPT 64.15 64.15 P ZPT 207.35 207.35 188,916.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 30,310.03 30,310.03 C 11 MTT 5,522.26 5,522.26 C 10 MTT 1,011.59 1,011.59 C 09 MTT 9.66 9.66 C 08 MTT 32.23 32.23 C 07 MTT 18.67- 18.67- C 06 MTT 6.18- 6.18- C 12 NTT 2,703.86 2,703.86 C 11 NTT 1,065.99 1,065.99 C 10 NTT 1,494.55 1,494.55 C 09 NTT 219.41 219.41 C 08 NTT 4.89 4.89 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 07 NTT .00 C 00 NTT .00 P 11 MPP 35.09 35.09 P 10 MPP 69.58 69.58 P 09 MPP 50.90 50.90 P 08 MPP 84.83 84.83 P 07 MPP 83.11 83.11 P 06 MPP 128.11 128.11 P 05 MPP 43.94 43.94 P 04 MPP 33.11 33.11 P 03 MPP 26.67 26.67 P 02 MPP .00 P 01 MPP .00 P 11 MTT 358.12 358.12 P 10 MTT 405.92 405.92 P 09 MTT 172.81 172.81 P 08 MTT 201.94 201.94 P 07 MTT 122.56 122.56 P 06 MTT 142.35 142.35 P 05 MTT 41.39 41.39 P 04 MTT 26.00 26.00 P 03 MTT 17.84 17.84 P 02 MTT .00 P 01 MTT .00 P 09 NTT 9.30 9.30 P 08 NTT 16.28 16.28 P 07 NTT 17.57 17.57 P 06 NTT 23.76 23.76 P 05 NTT 4.51 4.51 P 04 NTT 28.83 28.83 P 03 NTT .12- .12- P 02 NTT 6.63 6.63 P 01 NTT 3.28 3.28 P 00 NTT 3.32 3.32 P 94 NTT .64 .64 P 11 NTT 8.91 8.91 P 10 NTT 3.82 3.82 44,520.62 SP01 WEED ABATEMENT OAZ ACR ACR C STA 277.10 277.10 277.10 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 12,685.00 12,685.00 P SPA 46.13 46.13 P STA 160.30 160.30 12,891.43 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 231.06 231.06 231.06 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 215.79 215.79 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 215.79 _____________________ TOTAL AGENCY TRANSFERS 264,581.62 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 MPP .00 P 02 MPP .00 P 01 MTT .00 P 02 MTT .00 .00 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 61,254.98 61,254.98 C UTT 116.14- 116.14- C ZTT 689.26 689.26 P SPS 1,621.02 1,621.02 P STS 4,058.19 4,058.19 P UTT 28.24 28.24 P ZTT 118.87 118.87 P UPT 23.11 23.11 P ZPT 74.71 74.71 67,752.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 20,123.60 20,123.60 C 11 MTT 3,659.75 3,659.75 C 10 MTT 660.34 660.34 C 09 MTT 6.36 6.36 C 08 MTT 23.25 23.25 C 07 MTT 13.81- 13.81- C 06 MTT 4.55- 4.55- C 12 NTT 1,795.16 1,795.16 C 11 NTT 706.46 706.46 C 10 NTT 975.61 975.61 C 09 NTT 144.54 144.54 C 08 NTT 3.52 3.52 C 07 NTT .00 C 00 NTT .00 P 11 MPP 23.25 23.25 P 10 MPP 45.42 45.42 P 09 MPP 33.52 33.52 P 08 MPP 61.21 61.21 P 07 MPP 61.47 61.47 P 06 MPP 94.42 94.42 P 05 MPP 32.48 32.48 P 04 MPP 24.35 24.35 P 03 MPP 12.30 12.30 P 02 MPP .00 P 01 MPP .00 P 11 MTT 237.33 237.33 P 10 MTT 264.97 264.97 P 09 MTT 113.84 113.84 P 08 MTT 145.70 145.70 P 07 MTT 90.65 90.65 P 06 MTT 104.92 104.92 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 05 MTT 30.60 30.60 P 04 MTT 19.12 19.12 P 03 MTT 8.24 8.24 P 02 MTT .00 P 01 MTT .00 P 10 NTT 2.50 2.50 P 09 NTT 6.12 6.12 P 08 NTT 11.75 11.75 P 07 NTT 12.99 12.99 P 06 NTT 17.51 17.51 P 05 NTT 3.33 3.33 P 04 NTT 21.21 21.21 P 03 NTT .05- .05- P 02 NTT 3.24 3.24 P 01 NTT 1.71 1.71 P 00 NTT 1.72 1.72 P 94 NTT .37 .37 P 11 NTT 5.90 5.90 29,572.32 SP01 WEED ABATEMENT OBB ACR ACR C STA 469.17 469.17 469.17 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,646.98 4,646.98 P SPA 31.90 31.90 P STA 145.00 145.00 4,823.88 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,074.73 8,074.73 P SPA 206.90 206.90 P STA 356.85 356.85 8,638.48 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,031.34 5,031.34 P SPA 961.80 961.80 P STA 1,592.08 1,592.08 7,585.22 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,312.54 4,312.54 4,312.54 _____________________ TOTAL AGENCY TRANSFERS 123,153.85 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 115,309.27 115,309.27 C UTT 218.63- 218.63- C ZTT 1,297.48 1,297.48 P SPS 3,041.88 3,041.88 P STS 7,615.43 7,615.43 P UTT 53.01 53.01 P ZTT 223.15 223.15 P UPT 43.36 43.36 P ZPT 140.21 140.21 127,505.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 38,233.71 38,233.71 C 11 MTT 7,063.45 7,063.45 C 10 MTT 1,282.19 1,282.19 C 09 MTT 12.49 12.49 C 08 MTT 45.70 45.70 C 07 MTT 26.76- 26.76- C 06 MTT 8.83- 8.83- C 00 NTT .00 C 07 NTT .00 C 08 NTT 6.92 6.92 C 09 NTT 283.85 283.85 C 10 NTT 1,894.33 1,894.33 C 11 NTT 1,363.49 1,363.49 C 12 NTT 3,410.70 3,410.70 P 11 MPP 44.88 44.88 P 10 MPP 88.20 88.20 P 09 MPP 65.84 65.84 P 08 MPP 120.26 120.26 P 07 MPP 119.12 119.12 P 06 MPP 183.26 183.26 P 05 MPP 63.10 63.10 P 04 MPP 47.83 47.83 P 03 MPP 23.96 23.96 P 02 MPP .00 P 01 MPP .00 P 11 MTT 458.07 458.07 P 10 MTT 514.50 514.50 P 09 MTT 223.56 223.56 P 08 MTT 286.28 286.28 P 07 MTT 175.67 175.67 P 06 MTT 203.62 203.62 P 05 MTT 59.44 59.44 P 04 MTT 37.56 37.56 P 03 MTT 16.03 16.03 P 02 MTT .00 P 01 MTT .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT .76 .76 P 00 NTT 3.53 3.53 P 01 NTT 3.41 3.41 P 02 NTT 6.19 6.19 P 03 NTT .11- .11- P 04 NTT 41.65 41.65 P 05 NTT 6.47 6.47 P 06 NTT 33.99 33.99 P 07 NTT 25.19 25.19 P 08 NTT 23.07 23.07 P 09 NTT 12.03 12.03 P 10 NTT 4.85 4.85 P 11 NTT 11.40 11.40 56,464.85 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA .00 .00 SP03 WEED ABATEMENT OBH ACR ACR C STA 348.10 348.10 348.10 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA .00 .00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 127.54 127.54 127.54 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 6,473.55 6,473.55 P SPA 1,793.38 1,793.38 P STA 5,366.00 5,366.00 13,632.93 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 103.53 103.53 103.53 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 375.10 375.10 375.10 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 402.38 402.38 402.38 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 65.46 65.46 65.46 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 46.29 46.29 46.29 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 919.95 919.95 P SPA 1,058.97 1,058.97 P STA 2,653.23 2,653.23 4,632.15 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 683.53 683.53 683.53 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 698.09 698.09 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 SPA 227.88 227.88 P STA 566.73 566.73 1,492.70 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.04 162.04 162.04 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 172.03 172.03 172.03 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 435.54 435.54 435.54 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 981.45 981.45 P SPA 295.09 295.09 P STA 686.45 686.45 1,962.99 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.57 70.57 70.57 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 437.36 437.36 437.36 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.91 153.91 153.91 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 2,203.00 2,203.00 2,203.00 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 150.54 150.54 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 77.05 77.05 77.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 105.81 105.81 105.81 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 163.30 163.30 163.30 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA .00 .00 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 401.44 401.44 401.44 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 14.46 14.46 14.46 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 119.88 119.88 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 323.59 323.59 P SPA 587.30 587.30 P STA 1,021.00 1,021.00 1,931.89 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 99.61 99.61 99.61 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 85.42 85.42 85.42 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53 134.53 134.53 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 320.65 320.65 320.65 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 77.70 77.70 77.70 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 97.32 97.32 97.32 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 178.84 178.84 178.84 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 217.77 217.77 217.77 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 72.91 72.91 72.91 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.90 212.90 212.90 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 64.10 64.10 64.10 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 701.62 701.62 P SPA 287.94 287.94 P STA 928.86 928.86 1,918.42 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 946.92 946.92 946.92 _____________________ TOTAL AGENCY TRANSFERS 219,865.50 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 20,000.88 20,000.88 C UTT 37.92- 37.92- C ZTT 225.05 225.05 P UTT 9.35 9.35 P ZTT 39.42 39.42 P UPT 7.68 7.68 P ZPT 24.78 24.78 20,269.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 6,620.15 6,620.15 C 11 MTT 1,230.26 1,230.26 C 10 MTT 219.19 219.19 C 09 MTT 2.05 2.05 C 08 MTT 6.70 6.70 C 07 MTT 3.88- 3.88- C 06 MTT 1.25- 1.25- C 12 NTT 590.56 590.56 C 11 NTT 237.48 237.48 C 10 NTT 323.84 323.84 C 09 NTT 46.63 46.63 C 08 NTT 1.02 1.02 C 07 NTT .00 C 00 NTT .00 P 11 MPP 7.82 7.82 P 10 MPP 15.08 15.08 P 09 MPP 10.82 10.82 P 08 MPP 17.63 17.63 P 07 MPP 17.25 17.25 P 06 MPP 25.88 25.88 P 05 MPP 8.49 8.49 P 04 MPP 6.63 6.63 P 03 MPP 3.36 3.36 P 02 MPP .00 P 01 MPP .00 P 11 MTT 79.78 79.78 P 10 MTT 87.95 87.95 P 09 MTT 36.73 36.73 P 08 MTT 41.97 41.97 P 07 MTT 25.43 25.43 P 06 MTT 28.76 28.76 P 05 MTT 8.00 8.00 P 04 MTT 5.20 5.20 P 03 MTT 2.25 2.25 P 02 MTT .00 P 01 MTT .00 P 11 NTT 1.98 1.98 P 10 NTT .83 .83 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 09 NTT 1.98 1.98 P 08 NTT 3.39 3.39 P 07 NTT 3.64 3.64 P 06 NTT 4.80 4.80 P 05 NTT .87 .87 P 04 NTT 5.77 5.77 P 03 NTT .02- .02- P 02 NTT .91 .91 P 01 NTT .51 .51 P 00 NTT .53 .53 P 94 NTT .11 .11 9,727.08 SP04 SOLID WASTE OCD ACR ACR C STA 19,303.35 19,303.35 P SPA 69.36 69.36 P STA 315.27 315.27 19,687.98 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 280.47 280.47 280.47 _____________________ TOTAL AGENCY TRANSFERS 49,964.77 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 132,601.65 132,601.65 C UTT 251.43- 251.43- C ZTT 1,492.06 1,492.06 P SPS 3,522.47 3,522.47 P STS 8,818.47 8,818.47 P UTT 61.38 61.38 P ZTT 258.38 258.38 P UPT 50.24 50.24 P ZPT 162.34 162.34 146,715.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 25,029.33 25,029.33 C 11 MTT 4,591.57 4,591.57 C 10 MTT 812.46 812.46 C 09 MTT 7.58 7.58 C 08 MTT 25.58 25.58 C 07 MTT 15.25- 15.25- C 06 MTT 5.24- 5.24- C 12 NTT 2,232.78 2,232.78 C 11 NTT 886.34 886.34 C 10 NTT 1,200.36 1,200.36 C 09 NTT 172.14 172.14 C 08 NTT 3.88 3.88 C 07 NTT .00 C 00 NTT .00 P 11 MPP 29.17 29.17 P 10 MPP 55.89 55.89 P 09 MPP 39.93 39.93 P 08 MPP 67.34 67.34 P 07 MPP 67.89 67.89 P 06 MPP 108.79 108.79 P 05 MPP 37.84 37.84 P 04 MPP 29.36 29.36 P 03 MPP 21.48 21.48 P 02 MPP .00 P 01 MPP .00 P 11 MTT 297.77 297.77 P 10 MTT 326.02 326.02 P 09 MTT 135.58 135.58 P 08 MTT 160.29 160.29 P 07 MTT 100.13 100.13 P 06 MTT 120.88 120.88 P 05 MTT 35.65 35.65 P 04 MTT 23.05 23.05 P 03 MTT 14.37 14.37 P 02 MTT .00 P 01 MTT .00 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 NTT 7.41 7.41 P 10 NTT 3.07 3.07 P 09 NTT 7.29 7.29 P 08 NTT 12.92 12.92 P 07 NTT 14.36 14.36 P 06 NTT 20.18 20.18 P 05 NTT 3.89 3.89 P 04 NTT 25.57 25.57 P 03 NTT .09- .09- P 02 NTT 5.44 5.44 P 01 NTT 2.91 2.91 P 00 NTT 2.93 2.93 P 94 NTT .60 .60 36,719.44 SP01 WEED ABATEMENT OBJ ACR ACR C STA 52.85 52.85 52.85 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 77.79 77.79 77.79 _____________________ TOTAL AGENCY TRANSFERS 183,565.64 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 12 MTT 223.81 223.81 C 11 MTT 41.52 41.52 C 10 MTT 7.40 7.40 C 09 MTT .07 .07 C 08 MTT .23 .23 C 07 MTT .14- .14- C 06 MTT .04- .04- C 12 NTT 19.97 19.97 C 11 NTT 8.01 8.01 C 10 NTT 10.92 10.92 C 09 NTT 1.56 1.56 C 08 NTT .03 .03 C 07 NTT .00 C 00 NTT .00 C STS 1,856.37 1,856.37 C UTT 3.51- 3.51- C ZTT 20.89 20.89 P 11 MPP .27 .27 P 10 MPP .51 .51 P 09 MPP .36 .36 P 08 MPP .60 .60 P 07 MPP .60 .60 P 06 MPP .92 .92 P 05 MPP .30 .30 P 04 MPP .26 .26 P 03 MPP .32 .32 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2.69 2.69 P 10 MTT 2.96 2.96 P 09 MTT 1.23 1.23 P 08 MTT 1.43 1.43 P 07 MTT .88 .88 P 06 MTT 1.02 1.02 P 05 MTT .28 .28 P 04 MTT .21 .21 P 03 MTT .21 .21 P 02 MTT .00 P 01 MTT .00 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .11 .11 P 07 NTT .13 .13 P 06 NTT .17 .17 P 05 NTT .03 .03 P 04 NTT .22 .22 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .05 .05 P 00 NTT .05 .05 P 94 NTT .01 .01 P 11 NTT .07 .07 P UTT .87 .87 P ZTT 3.67 3.67 P UPT .71 .71 P ZPT 2.31 2.31 2,210.73 _____________________ TOTAL AGENCY TRANSFERS 2,210.73 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 82,875.81 82,875.81 C UTT 157.14- 157.14- C ZTT 932.53 932.53 P SPS 2,242.29 2,242.29 P STS 5,613.55 5,613.55 P UTT 39.08 39.08 P ZTT 164.48 164.48 P UPT 31.98 31.98 P ZPT 103.33 103.33 91,845.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 20,990.64 20,990.64 C 11 MTT 3,934.54 3,934.54 C 10 MTT 732.37 732.37 C 09 MTT 4.79 4.79 C 08 MTT 16.19 16.19 C 07 MTT 10.18- 10.18- C 06 MTT 3.04- 3.04- C 12 NTT 1,872.50 1,872.50 C 11 NTT 759.50 759.50 C 10 NTT 1,082.02 1,082.02 C 09 NTT 108.86 108.86 C 08 NTT 2.45 2.45 C 07 NTT .00 P 11 MPP 25.00 25.00 P 10 MPP 50.37 50.37 P 09 MPP 25.25 25.25 P 08 MPP 42.60 42.60 P 07 MPP 45.35 45.35 P 06 MPP 62.92 62.92 P 05 MPP 18.37 18.37 P 04 MPP 11.67 11.67 P 11 MTT 255.16 255.16 P 10 MTT 293.88 293.88 P 09 MTT 85.74 85.74 P 08 MTT 101.42 101.42 P 07 MTT 66.88 66.88 P 06 MTT 69.91 69.91 P 05 MTT 17.30 17.30 P 04 MTT 9.16 9.16 P 10 NTT 2.77 2.77 P 09 NTT 4.61 4.61 P 08 NTT 8.18 8.18 P 07 NTT 9.58 9.58 P 06 NTT 11.67 11.67 P 05 NTT 1.88 1.88 P 04 NTT 10.17 10.17 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 6.34 6.34 30,726.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,886.66 2,886.66 P SPA 121.68 121.68 P STA 227.52 227.52 3,235.86 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 311.79 311.79 P SPA 157.56 157.56 P STA 716.18 716.18 1,185.53 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,764.36 3,764.36 P SPA 391.18 391.18 P STA 811.96 811.96 4,967.50 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,369.12 2,369.12 2,369.12 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA .00 .00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,772.07 1,772.07 1,772.07 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,677.85 4,677.85 P SPA 14.66 14.66 P STA 62.38 62.38 4,754.89 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,635.76 2,635.76 2,635.76 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 263.04 263.04 263.04 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 688.50 688.50 688.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 843.24 843.24 843.24 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 658.08 658.08 658.08 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 478.69 478.69 478.69 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 872.41 872.41 P SPA 16.48 16.48 P STA 76.53 76.53 965.42 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 120.38 120.38 120.38 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 77.82 77.82 77.82 _____________________ TOTAL AGENCY TRANSFERS 147,588.63 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 100,442.66 100,442.66 C UTT 190.45- 190.45- C ZTT 1,130.20 1,130.20 P SPS 2,688.61 2,688.61 P STS 6,730.98 6,730.98 P UTT 46.83 46.83 P ZTT 197.19 197.19 P UPT 38.36 38.36 P ZPT 123.92 123.92 111,208.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 18,129.31 18,129.31 C 11 MTT 3,350.06 3,350.06 C 10 MTT 599.18 599.18 C 09 MTT 5.85 5.85 C 08 MTT 20.56 20.56 C 07 MTT 12.40- 12.40- C 06 MTT 4.16- 4.16- C 00 NTT .00 C 07 NTT .00 C 08 NTT 3.12 3.12 C 09 NTT 132.90 132.90 C 10 NTT 885.24 885.24 C 11 NTT 646.68 646.68 C 12 NTT 1,617.26 1,617.26 P 11 MPP 21.28 21.28 P 10 MPP 41.22 41.22 P 09 MPP 30.83 30.83 P 08 MPP 54.12 54.12 P 07 MPP 55.19 55.19 P 06 MPP 86.31 86.31 P 05 MPP 29.35 29.35 P 04 MPP 21.69 21.69 P 03 MPP 16.43 16.43 P 02 MPP .00 P 01 MPP .00 P 11 MTT 217.25 217.25 P 10 MTT 240.43 240.43 P 09 MTT 104.67 104.67 P 08 MTT 128.83 128.83 P 07 MTT 81.40 81.40 P 06 MTT 95.90 95.90 P 05 MTT 27.65 27.65 P 04 MTT 17.03 17.03 P 03 MTT 11.00 11.00 P 02 MTT .00 P 01 MTT .00 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT .13 .13 P 00 NTT 2.11 2.11 P 01 NTT 2.09 2.09 P 02 NTT 4.02 4.02 P 03 NTT .08- .08- P 04 NTT 18.89 18.89 P 05 NTT 3.01 3.01 P 06 NTT 16.01 16.01 P 07 NTT 11.67 11.67 P 08 NTT 10.38 10.38 P 09 NTT 5.64 5.64 P 10 NTT 2.27 2.27 P 11 NTT 5.41 5.41 26,735.73 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 8,008.42 8,008.42 8,008.42 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,000.51 2,000.51 2,000.51 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 108.07 108.07 108.07 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 10,937.85 10,937.85 P SPA 137.96 137.96 P STA 444.40 444.40 11,520.21 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 545.31 545.31 545.31 _____________________ TOTAL AGENCY TRANSFERS 160,126.55 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 30,234.67 30,234.67 C UTT 57.32- 57.32- C ZTT 340.20 340.20 P UTT 14.22 14.22 P ZTT 59.82 59.82 P UPT 11.63 11.63 P ZPT 37.57 37.57 30,640.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 6,055.75 6,055.75 C 11 MTT 1,131.22 1,131.22 C 10 MTT 203.05 203.05 C 09 MTT 2.00 2.00 C 08 MTT 7.07 7.07 C 07 MTT 4.20- 4.20- C 06 MTT 1.42- 1.42- C 12 NTT 540.21 540.21 C 11 NTT 218.37 218.37 C 10 NTT 300.00 300.00 C 09 NTT 45.50 45.50 C 08 NTT 1.07 1.07 C 07 NTT .00 C 00 NTT .00 P 11 MPP 7.19 7.19 P 10 MPP 13.97 13.97 P 09 MPP 10.56 10.56 P 08 MPP 18.63 18.63 P 07 MPP 18.69 18.69 P 06 MPP 29.61 29.61 P 05 MPP 9.96 9.96 P 04 MPP 7.55 7.55 P 03 MPP 5.76 5.76 P 02 MPP .00 P 01 MPP .00 P 11 MTT 73.36 73.36 P 10 MTT 81.47 81.47 P 09 MTT 35.83 35.83 P 08 MTT 44.34 44.34 P 07 MTT 27.56 27.56 P 06 MTT 32.91 32.91 P 05 MTT 9.39 9.39 P 04 MTT 5.93 5.93 P 03 MTT 3.85 3.85 P 02 MTT .00 P 01 MTT .00 P 11 NTT 1.82 1.82 P 10 NTT .76 .76 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 09 NTT 1.93 1.93 P 08 NTT 3.58 3.58 P 07 NTT 3.95 3.95 P 06 NTT 5.49 5.49 P 05 NTT 1.02 1.02 P 04 NTT 6.57 6.57 P 03 NTT .02- .02- P 02 NTT 1.51 1.51 P 01 NTT .83 .83 P 00 NTT .87 .87 P 94 NTT .18 .18 8,963.67 _____________________ TOTAL AGENCY TRANSFERS 39,604.46 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,392.98 1,392.98 1,392.98 _____________________ TOTAL AGENCY TRANSFERS 1,392.98 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 19,164.97 19,164.97 19,164.97 _____________________ TOTAL AGENCY TRANSFERS 19,164.97 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,789.65 1,789.65 1,789.65 _____________________ TOTAL AGENCY TRANSFERS 1,789.65 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 117,029.42 117,029.42 P SPA 307.65 307.65 P STA 1,403.62 1,403.62 118,740.69 _____________________ TOTAL AGENCY TRANSFERS 118,740.69 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 _____________________ TOTAL AGENCY TRANSFERS 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 661.35 661.35 661.35 _____________________ TOTAL AGENCY TRANSFERS 661.35 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,447.85 1,447.85 1,447.85 _____________________ TOTAL AGENCY TRANSFERS 1,447.85 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 49,651.80 49,651.80 P SPA 319.75 319.75 P STA 1,504.60 1,504.60 51,476.15 _____________________ TOTAL AGENCY TRANSFERS 51,476.15 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 41,469.27 41,469.27 P SPA 70.06 70.06 P STA 318.45 318.45 41,857.78 _____________________ TOTAL AGENCY TRANSFERS 41,857.78 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,493.28 3,493.28 3,493.28 _____________________ TOTAL AGENCY TRANSFERS 3,493.28 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 18,865.91 18,865.91 18,865.91 _____________________ TOTAL AGENCY TRANSFERS 18,865.91 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 649.10 649.10 649.10 _____________________ TOTAL AGENCY TRANSFERS 649.10 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 18,543.12 18,543.12 P SPA 6,851.17 6,851.17 P STA 13,618.67 13,618.67 39,012.96 _____________________ TOTAL AGENCY TRANSFERS 39,012.96 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 _____________________ TOTAL AGENCY TRANSFERS 342.65 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 19,729.68 19,729.68 19,729.68 _____________________ TOTAL AGENCY TRANSFERS 19,729.68 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 19,807.76 19,807.76 P SPA 705.49 705.49 P STA 1,485.83 1,485.83 21,999.08 _____________________ TOTAL AGENCY TRANSFERS 21,999.08 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,669.03 3,669.03 P SPA 537.57 537.57 P STA 614.79 614.79 4,821.39 _____________________ TOTAL AGENCY TRANSFERS 4,821.39 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 6,687.87 6,687.87 P SPA 125.09 125.09 P STA 568.61 568.61 7,381.57 _____________________ TOTAL AGENCY TRANSFERS 7,381.57 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 19,703.98 19,703.98 P SPA 57.44 57.44 P STA 261.05 261.05 20,022.47 _____________________ TOTAL AGENCY TRANSFERS 20,022.47 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 46,597.25 46,597.25 P SPA 377.88 377.88 P STA 1,561.18 1,561.18 48,536.31 _____________________ TOTAL AGENCY TRANSFERS 48,536.31 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 10,384.53 10,384.53 P SPA 1,791.07 1,791.07 P STA 2,138.08 2,138.08 14,313.68 _____________________ TOTAL AGENCY TRANSFERS 14,313.68 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 38,184.49 38,184.49 P SPA 114.88 114.88 P STA 522.10 522.10 38,821.47 _____________________ TOTAL AGENCY TRANSFERS 38,821.47 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 14,911.12 14,911.12 P SPA 114.88 114.88 P STA 522.10 522.10 15,548.10 _____________________ TOTAL AGENCY TRANSFERS 15,548.10 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 6,923.02 6,923.02 P SPA 640.36 640.36 P STA 728.33 728.33 8,291.71 _____________________ TOTAL AGENCY TRANSFERS 8,291.71 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10,917.07 10,917.07 P SPA 57.44 57.44 P STA 261.05 261.05 11,235.56 _____________________ TOTAL AGENCY TRANSFERS 11,235.56 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 21,295.70 21,295.70 P SPA 1,908.38 1,908.38 P STA 4,770.90 4,770.90 27,974.98 _____________________ TOTAL AGENCY TRANSFERS 27,974.98 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 8,252.30 8,252.30 8,252.30 _____________________ TOTAL AGENCY TRANSFERS 8,252.30 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5,075.18 5,075.18 5,075.18 _____________________ TOTAL AGENCY TRANSFERS 5,075.18 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5,250.68 5,250.68 P SPA 74.07 74.07 P STA 161.25 161.25 5,486.00 _____________________ TOTAL AGENCY TRANSFERS 5,486.00 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 4,936.95 4,936.95 P SPA 47.23 47.23 P STA 214.65 214.65 5,198.83 _____________________ TOTAL AGENCY TRANSFERS 5,198.83 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,067.30 2,067.30 P SPA 50.53 50.53 P STA 229.70 229.70 2,347.53 _____________________ TOTAL AGENCY TRANSFERS 2,347.53 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,245.10 2,245.10 2,245.10 _____________________ TOTAL AGENCY TRANSFERS 2,245.10 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,049.76 1,049.76 1,049.76 _____________________ TOTAL AGENCY TRANSFERS 1,049.76 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 2,978.36 2,978.36 2,978.36 _____________________ TOTAL AGENCY TRANSFERS 2,978.36 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5,380.15 5,380.15 5,380.15 _____________________ TOTAL AGENCY TRANSFERS 5,380.15 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 16,480.29 16,480.29 P SPA 1,808.74 1,808.74 P STA 5,450.59 5,450.59 23,739.62 _____________________ TOTAL AGENCY TRANSFERS 23,739.62 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 37,387.69 37,387.69 P SPA 1,775.47 1,775.47 P STA 2,710.60 2,710.60 41,873.76 _____________________ TOTAL AGENCY TRANSFERS 41,873.76 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 16,043.55 16,043.55 16,043.55 _____________________ TOTAL AGENCY TRANSFERS 16,043.55 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 470.30 470.30 470.30 _____________________ TOTAL AGENCY TRANSFERS 470.30 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 4,612.65 4,612.65 4,612.65 _____________________ TOTAL AGENCY TRANSFERS 4,612.65 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,335.60 1,335.60 P SPA 93.58 93.58 P STA 425.30 425.30 1,854.48 _____________________ TOTAL AGENCY TRANSFERS 1,854.48 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,971.50 1,971.50 P SPA 317.43 317.43 P STA 985.75 985.75 3,274.68 _____________________ TOTAL AGENCY TRANSFERS 3,274.68 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 4,277.85 4,277.85 4,277.85 _____________________ TOTAL AGENCY TRANSFERS 4,277.85 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5,229.21 5,229.21 P SPA 3,644.52 3,644.52 P STA 6,700.24 6,700.24 15,573.97 _____________________ TOTAL AGENCY TRANSFERS 15,573.97 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 4,838.68 4,838.68 P SPA 769.66 769.66 P STA 1,439.86 1,439.86 7,048.20 _____________________ TOTAL AGENCY TRANSFERS 7,048.20 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,194.85 3,194.85 3,194.85 _____________________ TOTAL AGENCY TRANSFERS 3,194.85 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 500.30 500.30 500.30 _____________________ TOTAL AGENCY TRANSFERS 500.30 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12,092.35 12,092.35 P SPA 215.29 215.29 P STA 1,050.15 1,050.15 13,357.79 _____________________ TOTAL AGENCY TRANSFERS 13,357.79 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 _____________________ TOTAL AGENCY TRANSFERS 142.65 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11,299.49 11,299.49 11,299.49 _____________________ TOTAL AGENCY TRANSFERS 11,299.49 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 324.60 324.60 324.60 _____________________ TOTAL AGENCY TRANSFERS 324.60 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 655.95 655.95 655.95 _____________________ TOTAL AGENCY TRANSFERS 655.95 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 465.30 465.30 465.30 _____________________ TOTAL AGENCY TRANSFERS 465.30 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 _____________________ TOTAL AGENCY TRANSFERS 210.65 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5,064.15 5,064.15 5,064.15 _____________________ TOTAL AGENCY TRANSFERS 5,064.15 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,111.66 3,111.66 3,111.66 _____________________ TOTAL AGENCY TRANSFERS 3,111.66 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 6,637.88 6,637.88 6,637.88 _____________________ TOTAL AGENCY TRANSFERS 6,637.88 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,220.45 1,220.45 1,220.45 _____________________ TOTAL AGENCY TRANSFERS 1,220.45 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 17,069.28 17,069.28 17,069.28 _____________________ TOTAL AGENCY TRANSFERS 17,069.28 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 19.95 19.95 19.95 _____________________ TOTAL AGENCY TRANSFERS 19.95 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 32,926.25 32,926.25 P SPA 221.36 221.36 P STA 1,006.15 1,006.15 34,153.76 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,993.75 3,993.75 P SPA 26.99 26.99 P STA 122.65 122.65 4,143.39 _____________________ TOTAL AGENCY TRANSFERS 38,297.15 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 7,279.85 7,279.85 7,279.85 _____________________ TOTAL AGENCY TRANSFERS 7,279.85 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,698.55 1,698.55 1,698.55 _____________________ TOTAL AGENCY TRANSFERS 1,698.55 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 40.13 XCC .10 40.03 C 12 MTT 211.04 211.04 C 12 NTT 18.83 18.83 C 11 NTT 7.74 XCC .02 7.72 C STS 1,750.39 XCC 4.38 1,746.01 C UTT 3.32- XCC .01- 3.31- C ZTT 19.70 XCC .05 19.65 P 11 MPP .26 .26 P 11 MTT 2.60 2.60 P 11 NTT .07 .07 P SPS 48.16 48.16 P STS 120.59 XCC .15 120.44 P UTT .83 XCC .83 P ZTT 3.52 XCC .01 3.51 2,215.84 _____________________ TOTAL AGENCY TRANSFERS 2,215.84 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 12 MTT 5,784.58 XCC 14.46 5,770.12 C 11 MTT 1,080.29 XCC 2.70 1,077.59 C 10 MTT 194.95 XCC .49 194.46 C 09 MTT 1.83 XCC 1.83 C 08 MTT 5.97 XCC .01 5.96 C 07 MTT 3.50- XCC .01- 3.49- C 06 MTT 1.21- XCC 1.21- C 12 NTT 516.02 XCC 1.29 514.73 C 11 NTT 208.54 XCC .52 208.02 C 10 NTT 288.02 XCC .72 287.30 C 09 NTT 41.56 XCC .10 41.46 C 08 NTT .91 XCC .91 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 47,978.98 XCC 119.95 47,859.03 C UTT 90.97- XCC .23- 90.74- C ZTT 539.87 XCC 1.35 538.52 P 11 MPP 6.86 XCC .02 6.84 P 10 MPP 13.41 XCC .03 13.38 P 09 MPP 9.64 XCC .02 9.62 P 08 MPP 15.71 XCC .04 15.67 P 07 MPP 15.58 XCC .04 15.54 P 06 MPP 25.03 XCC .06 24.97 P 05 MPP 8.69 XCC .02 8.67 P 04 MPP 7.12 XCC .02 7.10 P 03 MPP 8.12 XCC .02 8.10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 70.06 70.06 P 10 MTT 78.23 78.23 P 09 MTT 32.74 32.74 P 08 MTT 37.41 37.41 P 07 MTT 22.97 22.97 P 06 MTT 27.81 27.81 P 05 MTT 8.18 8.18 P 04 MTT 5.59 5.59 P 03 MTT 5.44 5.44 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.74 1.74 P 10 NTT .74 .74 P 09 NTT 1.76 1.76 P 08 NTT 3.01 3.01 P 07 NTT 3.30 3.30 P 06 NTT 4.64 4.64 P 05 NTT .90 .90 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 6.20 6.20 P 03 NTT .04- .04- P 02 NTT 2.03 XCC .01 2.02 P 01 NTT 1.07 XCC 1.07 P 00 NTT 1.07 XCC 1.07 P 94 NTT .20 XCC .20 P UTT 22.59 XCC .06 22.53 P ZTT 95.13 XCC .22 94.91 56,946.86 _____________________ TOTAL AGENCY TRANSFERS 56,946.86 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 12 MTT 16,160.58 16,160.58 C 11 MTT 2,987.27 XCC 7.47 2,979.80 C 10 MTT 537.04 XCC 1.34 535.70 C 09 MTT 5.08 XCC .01 5.07 C 10 NTT 793.44 XCC 1.98 791.46 C 09 NTT 115.35 XCC .29 115.06 C 12 NTT 1,441.63 1,441.63 C 11 NTT 576.64 XCC 1.44 575.20 C STS 134,040.29 XCC 335.10 133,705.19 C UTT 254.15- XCC .64- 253.51- C ZTT 1,508.24 XCC 3.77 1,504.47 P 11 MPP 18.98 18.98 P 10 MPP 36.94 36.94 P 09 MPP 26.75 26.75 P 11 MTT 193.72 193.72 P 10 MTT 215.49 215.49 P 09 MTT 90.85 90.85 P 10 NTT 2.03 2.03 P 09 NTT 4.89 4.89 P 11 NTT 4.82 4.82 P SPS 3,586.35 3,586.35 P STS 8,978.45 XCC 18.92 8,959.53 P UTT 62.48 XCC .13 62.35 P ZTT 263.06 XCC .54 262.52 171,025.87 _____________________ TOTAL AGENCY TRANSFERS 171,025.87 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 5,656.53 XCC 14.14 5,642.39 C 11 MTT 1,056.39 XCC 2.64 1,053.75 C 10 MTT 190.18 XCC .48 189.70 C 09 MTT 1.81 XCC 1.81 C 08 MTT 6.27 XCC .02 6.25 C 07 MTT 3.88- XCC .01- 3.87- C 06 MTT 1.36- XCC 1.36- C 12 NTT 504.60 XCC 1.26 503.34 C 11 NTT 203.93 XCC .51 203.42 C 10 NTT 280.98 XCC .70 280.28 C 09 NTT 41.24 XCC .10 41.14 C 08 NTT .94 XCC .94 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 46,916.81 XCC 117.29 46,799.52 C UTT 88.96- XCC .22- 88.74- C ZTT 527.92 XCC 1.32 526.60 P 11 MPP 6.71 XCC .02 6.69 P 10 MPP 13.08 XCC .03 13.05 P 09 MPP 9.57 XCC .02 9.55 P 08 MPP 16.49 XCC .04 16.45 P 07 MPP 17.25 XCC .04 17.21 P 06 MPP 28.26 XCC .07 28.19 P 05 MPP 10.08 XCC .03 10.05 P 04 MPP 8.56 XCC .02 8.54 P 03 MPP 10.35 XCC .03 10.32 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 68.51 68.51 P 10 MTT 76.32 76.32 P 09 MTT 32.48 32.48 P 08 MTT 39.25 39.25 P 07 MTT 25.44 25.44 P 06 MTT 31.40 31.40 P 05 MTT 9.50 9.50 P 04 MTT 6.72 6.72 P 03 MTT 6.92 6.92 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .72 .72 P 09 NTT 1.74 1.74 P 08 NTT 3.17 3.17 P 07 NTT 3.65 3.65 P 06 NTT 5.25 5.25 P 05 NTT 1.03 1.03 P 04 NTT 7.46 7.46 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 03 NTT .05- .05- P 02 NTT 2.79 XCC .01 2.78 P 01 NTT 1.57 XCC 1.57 P 00 NTT 1.65 XCC 1.65 P 94 NTT .36 XCC .36 P 11 NTT 1.71 1.71 P SPS 1,268.26 XCC 3.16 1,265.10 P STS 3,175.03 XCC 7.94 3,167.09 P UTT 22.11 XCC .06 22.05 P ZTT 93.05 XCC .22 92.83 60,149.87 _____________________ TOTAL AGENCY TRANSFERS 60,149.87 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 372.63 XCC .93 371.70 C 11 MTT 69.74 XCC .17 69.57 C 10 MTT 12.53 XCC .03 12.50 C 09 MTT .12 XCC .12 C 08 MTT .41 XCC .41 C 07 MTT .25- XCC .25- C 06 MTT .09- XCC .09- C 12 NTT 33.24 XCC .08 33.16 C 11 NTT 13.46 XCC .03 13.43 C 10 NTT 18.51 XCC .05 18.46 C 09 NTT 2.71 XCC .01 2.70 C 08 NTT .07 XCC .07 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 3,090.71 XCC 7.73 3,082.98 C UTT 5.86- XCC .01- 5.85- C ZTT 34.78 XCC .09 34.69 P 11 MPP .45 XCC .45 P 10 MPP .86 XCC .86 P 09 MPP .63 XCC .63 P 08 MPP 1.09 XCC 1.09 P 07 MPP 1.14 XCC 1.14 P 06 MPP 1.86 XCC 1.86 P 05 MPP .66 XCC .66 P 04 MPP .57 XCC .57 P 03 MPP .69 XCC .69 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 4.52 4.52 P 10 MTT 5.02 5.02 P 09 MTT 2.13 2.13 P 08 MTT 2.58 2.58 P 07 MTT 1.68 1.68 P 06 MTT 2.07 2.07 P 05 MTT .63 .63 P 04 MTT .45 .45 P 03 MTT .47 .47 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .20 .20 P 07 NTT .24 .24 P 06 NTT .34 .34 P 05 NTT .07 .07 P 04 NTT .50 .50 P 03 NTT .00 P 02 NTT .18 XCC .18 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 01 NTT .11 XCC .11 P 00 NTT .11 XCC .11 P 94 NTT .03 XCC .03 P 11 NTT .11 .11 P 10 NTT .05 .05 P 09 NTT .12 .12 P SPS 83.73 XCC .21 83.52 P STS 209.63 XCC .51 209.12 P UTT 1.46 XCC 1.46 P ZTT 6.12 XCC .01 6.11 3,963.37 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 632.64 632.64 P STA 673.02 673.02 1,305.66 _____________________ TOTAL AGENCY TRANSFERS 5,269.03 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 12 MTT 20,779.09 XCC 51.95 20,727.14 C 11 MTT 3,820.35 XCC 9.55 3,810.80 C 10 MTT 673.56 XCC 1.68 671.88 C 09 MTT 6.28 XCC .02 6.26 C 08 MTT 21.97 XCC .05 21.92 C 07 MTT 13.18- XCC .03- 13.15- C 06 MTT 4.44- XCC .01- 4.43- C 12 NTT 1,853.63 XCC 4.63 1,849.00 C 11 NTT 737.46 XCC 1.84 735.62 C 10 NTT 995.13 XCC 2.49 992.64 C 09 NTT 142.57 XCC .36 142.21 C 08 NTT 3.33 XCC .01 3.32 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 172,347.53 XCC 430.87 171,916.66 C UTT 326.78- XCC .82- 325.96- C ZTT 1,939.28 XCC 4.85 1,934.43 P 11 MPP 24.27 XCC .06 24.21 P 10 MPP 46.34 XCC .12 46.22 P 09 MPP 33.07 XCC .08 32.99 P 08 MPP 57.82 XCC .14 57.68 P 07 MPP 58.67 XCC .15 58.52 P 06 MPP 92.13 XCC .23 91.90 P 05 MPP 31.05 XCC .08 30.97 P 04 MPP 24.32 XCC .06 24.26 P 03 MPP 26.53 XCC .07 26.46 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 247.76 247.76 P 10 MTT 270.28 270.28 P 09 MTT 112.30 112.30 P 08 MTT 137.64 137.64 P 07 MTT 86.52 86.52 P 06 MTT 102.37 102.37 P 05 MTT 29.24 29.24 P 04 MTT 19.10 19.10 P 03 MTT 17.75 17.75 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT 2.55 2.55 P 09 NTT 6.04 6.04 P 08 NTT 11.10 11.10 P 07 NTT 12.40 12.40 P 06 NTT 17.09 17.09 P 05 NTT 3.18 3.18 P 04 NTT 21.17 21.17 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 03 NTT .12- .12- P 02 NTT 6.51 XCC .02 6.49 P 01 NTT 3.33 XCC .01 3.32 P 00 NTT 3.27 XCC .01 3.26 P 94 NTT .63 XCC .63 P 11 NTT 6.16 6.16 P SPS 4,586.48 XCC 11.46 4,575.02 P STS 11,482.31 XCC 28.70 11,453.61 P UTT 79.91 XCC .19 79.72 P ZTT 336.44 XCC .85 335.59 220,421.72 _____________________ TOTAL AGENCY TRANSFERS 220,421.72 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 12 MTT .16 XCC .16 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 11 NTT .00 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 12 NTT .02 .02 C STS 1.33 XCC 1.33 C UTT XCC .00 C ZTT .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 11 NTT .00 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .04 .04 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 1.70 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 747.77 XCC 1.87 745.90 C 11 MTT 140.53 XCC .35 140.18 C 10 MTT 25.80 XCC .06 25.74 C 09 MTT .25 XCC .25 C 08 MTT .90 XCC .90 C 10 NTT 38.12 XCC .10 38.02 C 09 NTT 5.72 XCC .01 5.71 C 08 NTT .13 XCC .13 C 12 NTT 66.70 XCC .17 66.53 C 11 NTT 27.13 XCC .07 27.06 C STS 6,202.21 XCC 15.51 6,186.70 C UTT 11.76- XCC .03- 11.73- C ZTT 69.78 XCC .17 69.61 P 11 MPP .89 XCC .89 P 10 MPP 1.77 XCC 1.77 P 09 MPP 1.33 XCC 1.33 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 08 MPP 2.36 2.36 P 11 MTT 9.11 9.11 P 10 MTT 10.36 10.36 P 09 MTT 4.51 4.51 P 08 MTT 5.61 5.61 P 09 NTT .24 .24 P 08 NTT .45 .45 P 11 NTT .23 .23 P 10 NTT .10 .10 P SPS 168.72 168.72 P STS 422.37 XCC 1.00 421.37 P UTT 2.94 XCC 2.94 P ZTT 12.38 XCC .03 12.35 7,937.34 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 136.91 136.91 136.91 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,823.85 1,823.85 P SPA 75.05 75.05 P STA 189.95 189.95 2,088.85 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,951.90 3,951.90 P SPA 100.80 100.80 P STA 280.38 280.38 4,333.08 _____________________ TOTAL AGENCY TRANSFERS 14,497.88 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1.15 XCC 1.15 C 08 MTT 4.17 XCC .01 4.16 C 07 MTT 3.09- XCC .01- 3.08- C 06 MTT 1.01- XCC 1.01- C 09 NTT 26.17 XCC .07 26.10 C 08 NTT .63 XCC .63 C 07 NTT XCC .00 C 00 NTT XCC .00 P 09 MPP 6.07 XCC .02 6.05 P 08 MPP 10.98 XCC .03 10.95 P 07 MPP 13.75 XCC .03 13.72 P 06 MPP 20.87 XCC .05 20.82 P 05 MPP 6.67 XCC .02 6.65 P 04 MPP 4.96 XCC .01 4.95 P 03 MPP 5.47 XCC .01 5.46 P 02 MPP XCC .00 P 01 MPP XCC .00 P 09 MTT 20.61 20.61 P 08 MTT 26.14 26.14 P 07 MTT 20.28 20.28 P 06 MTT 23.18 23.18 P 05 MTT 6.28 6.28 P 04 MTT 3.89 3.89 P 03 MTT 3.66 3.66 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 1.11 1.11 P 08 NTT 2.11 2.11 P 07 NTT 2.91 2.91 P 06 NTT 3.87 3.87 P 05 NTT .69 .69 P 04 NTT 4.32 4.32 P 03 NTT .02- .02- P 02 NTT 1.42 XCC 1.42 P 01 NTT .78 XCC .78 P 00 NTT .80 XCC .80 P 94 NTT .17 XCC .17 218.75 _____________________ TOTAL AGENCY TRANSFERS 218.75 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1.24 XCC 1.24 C 08 MTT 4.48 XCC .01 4.47 C 07 MTT 3.24- XCC .01- 3.23- C 06 MTT 1.06- XCC 1.06- C 09 NTT 28.10 XCC .07 28.03 C 08 NTT .68 XCC .68 C 07 NTT XCC .00 C 00 NTT XCC .00 P 09 MPP 6.52 XCC .02 6.50 P 08 MPP 11.78 XCC .03 11.75 P 07 MPP 14.43 XCC .04 14.39 P 06 MPP 22.08 XCC .06 22.02 P 05 MPP 7.13 XCC .02 7.11 P 04 MPP 5.38 XCC .01 5.37 P 03 MPP 5.94 XCC .01 5.93 P 02 MPP XCC .00 P 01 MPP XCC .00 P 09 MTT 22.13 22.13 P 08 MTT 28.06 28.06 P 07 MTT 21.27 21.27 P 06 MTT 24.54 24.54 P 05 MTT 6.73 6.73 P 04 MTT 4.23 4.23 P 03 MTT 3.97 3.97 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 1.19 1.19 P 08 NTT 2.26 2.26 P 07 NTT 3.05 3.05 P 06 NTT 4.10 4.10 P 05 NTT .73 .73 P 04 NTT 4.69 4.69 P 03 NTT .03- .03- P 02 NTT 1.55 XCC 1.55 P 01 NTT .84 XCC .84 P 00 NTT .87 XCC .87 P 94 NTT .19 XCC .19 233.57 _____________________ TOTAL AGENCY TRANSFERS 233.57 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 2.28 XCC .01 2.27 C 07 MTT 1.70- XCC 1.70- C 06 MTT .55- XCC .55- C 08 NTT .35 XCC .35 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 6.03 XCC .02 6.01 P 07 MPP 7.53 XCC .02 7.51 P 06 MPP 11.44 XCC .03 11.41 P 05 MPP 3.65 XCC .01 3.64 P 04 MPP 2.71 XCC .01 2.70 P 03 MPP 2.99 XCC .01 2.98 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 14.34 14.34 P 07 MTT 11.12 11.12 P 06 MTT 12.71 12.71 P 05 MTT 3.44 3.44 P 04 MTT 2.12 2.12 P 03 MTT 2.00 2.00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 1.16 1.16 P 07 NTT 1.59 1.59 P 06 NTT 2.12 2.12 P 05 NTT .37 .37 P 04 NTT 2.36 2.36 P 03 NTT .01- .01- P 02 NTT .77 XCC .77 P 01 NTT .42 XCC .42 P 00 NTT .44 XCC .44 P 94 NTT .10 XCC .10 89.67 _____________________ TOTAL AGENCY TRANSFERS 89.67 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 12 MTT 838.31 XCC 2.10 836.21 C 11 MTT 156.34 XCC .39 155.95 C 10 MTT 28.06 XCC .07 27.99 C 09 MTT .26 XCC .26 C 08 MTT .99 XCC .99 C 07 MTT .72- XCC .72- C 06 MTT .25- XCC .25- C 12 NTT 74.79 XCC .19 74.60 C 11 NTT 30.18 XCC .08 30.10 C 10 NTT 41.46 XCC .10 41.36 C 09 NTT 6.06 XCC .02 6.04 C 08 NTT .15 XCC .15 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 6,953.21 XCC 17.38 6,935.83 C UTT 13.19- XCC .03- 13.16- C ZTT 78.24 XCC .20 78.04 P 11 MPP 1.00 XCC 1.00 P 10 MPP 1.93 XCC 1.93 P 09 MPP 1.40 XCC 1.40 P 08 MPP 2.58 XCC .01 2.57 P 07 MPP 3.24 XCC .01 3.23 P 06 MPP 5.07 XCC .01 5.06 P 05 MPP 1.64 XCC 1.64 P 04 MPP 1.24 XCC 1.24 P 03 MPP 1.41 XCC 1.41 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 10.14 10.14 P 10 MTT 11.26 11.26 P 09 MTT 4.78 4.78 P 08 MTT 6.15 6.15 P 07 MTT 4.78 4.78 P 06 MTT 5.64 5.64 P 05 MTT 1.54 1.54 P 04 MTT .97 .97 P 03 MTT .94 .94 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .10 .10 P 09 NTT .26 .26 P 08 NTT .49 .49 P 07 NTT .69 .69 P 06 NTT .94 .94 P 05 NTT .17 .17 P 04 NTT 1.07 1.07 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 03 NTT .01- .01- P 02 NTT .38 XCC .38 P 01 NTT .21 XCC .21 P 00 NTT .22 XCC .22 P 94 NTT .05 XCC .05 P 11 NTT .25 .25 P SPS 187.67 XCC .46 187.21 P STS 469.89 XCC 1.18 468.71 P UTT 3.28 XCC 3.28 P ZTT 13.76 XCC .03 13.73 8,916.82 _____________________ TOTAL AGENCY TRANSFERS 8,916.82 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12,497.30 12,497.30 P SPA 417.86 417.86 P STA 1,899.30 1,899.30 14,814.46 _____________________ TOTAL AGENCY TRANSFERS 14,814.46 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 6,005.52 6,005.52 P SPA 220.21 220.21 P STA 1,000.92 1,000.92 7,226.65 _____________________ TOTAL AGENCY TRANSFERS 7,226.65 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 495.30 495.30 495.30 _____________________ TOTAL AGENCY TRANSFERS 495.30 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 892.95 892.95 892.95 _____________________ TOTAL AGENCY TRANSFERS 892.95 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 692.30 692.30 692.30 _____________________ TOTAL AGENCY TRANSFERS 692.30 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 13,201.05 13,201.05 13,201.05 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,593.55 1,593.55 1,593.55 _____________________ TOTAL AGENCY TRANSFERS 14,794.60 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,422.70 2,422.70 2,422.70 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 311.30 311.30 311.30 _____________________ TOTAL AGENCY TRANSFERS 2,734.00 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 326,902.80 326,902.80 326,902.80 _____________________ TOTAL AGENCY TRANSFERS 326,902.80 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 _____________________ TOTAL AGENCY TRANSFERS 410.15 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 555.45 555.45 555.45 _____________________ TOTAL AGENCY TRANSFERS 555.45 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 19,815.80 19,815.80 P SPA 314.02 314.02 P STA 785.08 785.08 20,914.90 _____________________ TOTAL AGENCY TRANSFERS 20,914.90 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11,365.70 11,365.70 11,365.70 _____________________ TOTAL AGENCY TRANSFERS 11,365.70 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,573.10 5,573.10 5,573.10 _____________________ TOTAL AGENCY TRANSFERS 5,573.10 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 #56M ODY ACR ACR C STA 2,242.40 2,242.40 2,242.40 _____________________ TOTAL AGENCY TRANSFERS 2,242.40 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 #58M OEA ACR ACR C STA 157.65 157.65 157.65 _____________________ TOTAL AGENCY TRANSFERS 157.65 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 27,837.21 27,837.21 27,837.21 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 17,115.45 17,115.45 17,115.45 _____________________ TOTAL AGENCY TRANSFERS 44,952.66 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10,375.29 10,375.29 P SPA 359.78 359.78 P STA 1,635.35 1,635.35 12,370.42 _____________________ TOTAL AGENCY TRANSFERS 12,370.42 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 205.19 205.19 205.19 _____________________ TOTAL AGENCY TRANSFERS 205.19 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,144.09 2,144.09 2,144.09 _____________________ TOTAL AGENCY TRANSFERS 2,144.09 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,377.64 3,377.64 3,377.64 _____________________ TOTAL AGENCY TRANSFERS 3,377.64 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 738.60 738.60 738.60 _____________________ TOTAL AGENCY TRANSFERS 738.60 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 714.60 714.60 714.60 _____________________ TOTAL AGENCY TRANSFERS 714.60 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT XCC .00 C 12 MTT .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 11 MTT 9.94 XCC .02 9.92 C 12 MTT 121.22 121.22 C STS 948.03 XCC 2.37 945.66 1,076.80 _____________________ TOTAL AGENCY TRANSFERS 1,076.80 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 11 MTT XCC .00 C 08 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 12 MTT 737.05 XCC 1.84 735.21 C 11 MTT 243.31 XCC .61 242.70 C STS 5,845.02 XCC 14.61 5,830.41 P SPS 195.75 XCC .49 195.26 P SPS 354.31 XCC .89 353.42 P SPS 514.80 XCC 1.29 513.51 P STS 889.78 XCC 2.22 887.56 P STS 885.76 XCC 2.21 883.55 P STS 887.58 XCC 2.22 885.36 10,526.98 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 1,143.17 XCC 2.86 1,140.31 C 11 MTT 94.05 XCC .24 93.81 C 08 MTT 238.80 XCC .60 238.20 C 12 NTT 30.60 XCC .08 30.52 C STS 42,605.31 XCC 106.51 42,498.80 C ZTT 633.85 XCC 1.58 632.27 P 10 MPP 9.90 XCC .02 9.88 P 10 MTT 45.00 XCC .11 44.89 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 SPS 611.60 XCC 1.53 610.07 P SPS 4,172.59 XCC 10.43 4,162.16 P SPS 2,220.47 XCC 5.55 2,214.92 P STS 804.73 XCC 2.01 802.72 P STS 20,255.67 XCC 50.64 20,205.03 P STS 5,743.93 XCC 14.36 5,729.57 P ZTT 98.72 XCC .25 98.47 P ZTT 263.44 XCC .66 262.78 P ZTT 142.75 XCC .36 142.39 78,916.79 _____________________ TOTAL AGENCY TRANSFERS 89,443.77 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 12 MTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 12 MTT 110.55 XCC .28 110.27 C STS 1,009.51 XCC 2.52 1,006.99 1,117.26 _____________________ TOTAL AGENCY TRANSFERS 1,117.26 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 5,412.84 XCC 13.53 5,399.31 C 11 MTT 902.17 XCC 2.26 899.91 C 12 NTT 68.67 XCC .17 68.50 C 11 NTT 24.30 XCC .06 24.24 C STS 55,756.33 XCC 139.39 55,616.94 C ZTT 2,319.74 XCC 5.80 2,313.94 P 10 MPP 81.40 XCC .20 81.20 P 10 MTT 370.00 370.00 P SPS 88.91 XCC .22 88.69 P SPS 1,916.93 XCC 4.79 1,912.14 P SPS 2,519.93 XCC 6.30 2,513.63 P STS 684.06 XCC 1.71 682.35 P STS 9,170.35 XCC 22.93 9,147.42 P STS 6,535.90 XCC 16.34 6,519.56 P ZTT 234.05 XCC .59 233.46 85,871.29 _____________________ TOTAL AGENCY TRANSFERS 85,871.29 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 3,604.19 XCC 9.01 3,595.18 C 11 MTT 1,516.77 XCC 3.79 1,512.98 C 11 NTT 175.00 XCC .44 174.56 C STS 43,092.28 XCC 107.73 42,984.55 P 07 MPP 100.64 XCC .25 100.39 P 07 MTT 132.42 XCC .33 132.09 P SPS 231.20 XCC .58 230.62 P SPS 149.17 XCC .37 148.80 P SPS 156.12 XCC .39 155.73 P SPS 205.07 XCC .51 204.56 P SPS 88.00 XCC .22 87.78 P SPS 30.02 XCC .08 29.94 P SPS 31.27 XCC .08 31.19 P STS 27.92 XCC .07 27.85 P STS 31.94 XCC .08 31.86 P STS 101.56 XCC .25 101.31 P STS 280.29 XCC .70 279.59 P STS 283.31 XCC .71 282.60 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 STS 392.75 XCC .98 391.77 P STS 1,075.09 XCC 2.69 1,072.40 51,575.75 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 11 MTT 335.62 XCC .84 334.78 C 12 MTT 737.39 XCC 1.84 735.55 C STS 3,792.30 XCC 9.48 3,782.82 C ZTT 731.29 XCC 1.83 729.46 5,582.61 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 25.54 XCC .06 25.48 25.48 _____________________ TOTAL AGENCY TRANSFERS 57,183.84 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 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 OQV RSA 07G1 C STS 43.25 XCC .11 43.14 43.14 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 11 MTT 56.10 XCC .14 55.96 C 12 MTT 491.31 XCC 1.23 490.08 C STS 1,795.40 XCC 4.49 1,790.91 C UTT 116.51- XCC .29- 116.22- C ZTT 462.87 XCC 1.16 461.71 P SPS 34.99 XCC .09 34.90 P STS 159.04 XCC .40 158.64 2,875.98 _____________________ TOTAL AGENCY TRANSFERS 2,919.12 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 11 MTT 4.05 XCC .01 4.04 C 12 MTT 19.51 XCC .05 19.46 C 11 NTT XCC .00 C 12 NTT .00 C STS 62.06 XCC .16 61.90 P 11 MPP XCC .00 P 10 MPP XCC .00 P 11 MTT .00 P 10 MTT .00 P SPS 5.64 5.64 P SPS .25 .25 P STS 1.19 XCC 1.19 P STS .56 XCC .56 P STS .51 XCC .51 P STS .45 XCC .45 P STS .26 XCC .26 P STS .04 XCC .04 P STS 26.15 XCC .07 26.08 120.38 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 123.49 XCC .31 123.18 C 12 MTT 1,091.99 XCC 2.73 1,089.26 C 11 NTT 120.11 XCC .30 119.81 C 12 NTT 1,489.39 XCC 3.72 1,485.67 C STS 6,053.15 XCC 15.13 6,038.02 P 11 MPP 4.70 XCC .01 4.69 P 10 MPP 1.56 XCC 1.56 P 11 MTT 46.96 XCC .12 46.84 P 10 MTT 15.57 XCC .04 15.53 P SPS 582.11 582.11 P SPS 4.72 4.72 P STS 2,656.02 XCC 6.64 2,649.38 P STS 22.19 XCC .06 22.13 P STS 10.56 XCC .03 10.53 P STS 10.18 XCC .03 10.15 P STS 8.95 XCC .02 8.93 P STS 5.13 XCC .01 5.12 P STS .89 XCC .89 12,218.52 _____________________ TOTAL AGENCY TRANSFERS 12,338.90 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 11 MTT 1.15 XCC 1.15 C 12 MTT 4.02 XCC .01 4.01 C 11 NTT .42 XCC .42 C STS 60.06 XCC .15 59.91 C UTT 3.85 XCC .01 3.84 69.33 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 12 MTT .93 XCC .93 C STS 7.93 XCC .02 7.91 C UTT 5.01 XCC .01 5.00 13.84 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 4.68 XCC .01 4.67 4.67 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 310.77 XCC .78 309.99 C 12 MTT 1,147.31 XCC 2.87 1,144.44 C 11 NTT 113.21 XCC .28 112.93 C STS 17,160.78 XCC 42.90 17,117.88 C UTT 1,039.97 XCC 2.60 1,037.37 19,722.61 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 12 MTT 267.64 XCC .67 266.97 C STS 2,264.40 XCC 5.66 2,258.74 C UTT 1,353.49 XCC 3.38 1,350.11 3,875.82 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 1,265.00 XCC 3.16 1,261.84 1,261.84 _____________________ TOTAL AGENCY TRANSFERS 24,948.11 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10 MTT 16.37 XCC .04 16.33 C 12 MTT 23.17 XCC .06 23.11 C 11 MTT 1.84 XCC 1.84 C STS 190.34 XCC .48 189.86 C UTT 2.14 XCC .01 2.13 P 11 MPP .25 XCC .25 P 10 MPP .27 XCC .27 P 11 MTT 2.45 XCC .01 2.44 P 10 MTT 2.67 XCC .01 2.66 238.89 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 11 MTT 8.08 XCC .02 8.06 C 12 MTT 44.30 XCC .11 44.19 C STS 38.25 XCC .10 38.15 C UTT 30.65 XCC .08 30.57 120.97 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 33.30 XCC .08 33.22 33.22 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 427.16- XCC 1.07- 426.09- C UTT .70- XCC .70- 426.79- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 41.11 XCC .10 41.01 41.01 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 10 MTT 4,423.64 XCC 11.06 4,412.58 C 12 MTT 6,618.73 XCC 16.55 6,602.18 C 11 MTT 498.59 XCC 1.25 497.34 C STS 54,383.12 XCC 135.96 54,247.16 C UTT 579.66 XCC 1.45 578.21 P 11 MPP 66.29 XCC .17 66.12 P 10 MPP 72.07 XCC .18 71.89 P 11 MTT 662.94 XCC 1.66 661.28 P 10 MTT 720.68 XCC 1.80 718.88 67,855.64 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 11 MTT 2,184.11 XCC 5.46 2,178.65 C 12 MTT 12,658.00 XCC 31.65 12,626.35 C STS 10,928.55 XCC 27.32 10,901.23 C UTT 8,284.74 XCC 20.71 8,264.03 33,970.26 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 9,515.53 XCC 23.79 9,491.74 9,491.74 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 122,045.28- XCC 305.11- 121,740.17- C UTT 189.18- XCC .47- 188.71- 121,928.88- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 11,746.09 XCC 29.37 11,716.72 11,716.72 _____________________ TOTAL AGENCY TRANSFERS 1,112.78 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 10.12 XCC .03 10.09 C STS 755.29 XCC 1.89 753.40 763.49 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 12 MTT 62.25 XCC .16 62.09 C STS 4,647.94 XCC 11.62 4,636.32 4,698.41 _____________________ TOTAL AGENCY TRANSFERS 5,461.90 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 12 MTT 42.20 XCC .11 42.09 C 11 MTT 3.73 XCC .01 3.72 C STS 2,885.29 XCC 7.21 2,878.08 C UTT 73.85 XCC .18 73.67 P 11 MPP 1.34 XCC 1.34 P 11 MTT 13.42 XCC .03 13.39 P SPS 46.33 XCC .12 46.21 P SPS 83.58 XCC .21 83.37 P SPS 121.78 XCC .30 121.48 P SPS 156.60 XCC .39 156.21 P STS 210.59 XCC .53 210.06 P STS 208.96 XCC .52 208.44 P STS 209.96 XCC .52 209.44 P STS 206.05 XCC .52 205.53 4,253.03 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 12 MTT 259.68 XCC .65 259.03 C 11 MTT 22.64 XCC .06 22.58 C STS 17,755.59 XCC 44.39 17,711.20 C UTT 447.61 XCC 1.12 446.49 P 11 MPP 8.13 XCC .02 8.11 P 11 MTT 81.32 XCC .20 81.12 P SPS 280.81 XCC .70 280.11 P SPS 506.56 XCC 1.27 505.29 P SPS 738.05 XCC 1.85 736.20 P SPS 949.09 XCC 2.37 946.72 P STS 1,276.33 XCC 3.19 1,273.14 P STS 1,266.40 XCC 3.17 1,263.23 P STS 1,272.49 XCC 3.18 1,269.31 P STS 1,248.79 XCC 3.12 1,245.67 26,048.20 _____________________ TOTAL AGENCY TRANSFERS 30,301.23 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 33.68 XCC .08 33.60 33.60 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 207.24 XCC .52 206.72 206.72 _____________________ TOTAL AGENCY TRANSFERS 240.32 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,416.15 XCC 8.54 3,407.61 C UTT 467.95 XCC 1.17 466.78 C ZTT 15.27 XCC .04 15.23 P 10 MPP 5.43 XCC .01 5.42 P 10 MTT 24.69 XCC .06 24.63 P SPS 42.78 XCC .11 42.67 P SPS 51.95 XCC .13 51.82 P STS 236.15 XCC .59 235.56 P STS 73.76 XCC .18 73.58 4,323.30 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 11 MTT 5.17 XCC .01 5.16 C 12 MTT 23.05 XCC .06 22.99 C 11 NTT 2.24 XCC .01 2.23 C 12 NTT 6.09 XCC .02 6.07 C STS 158.07 XCC .40 157.67 P SPS 6.21 XCC .02 6.19 P STS 28.22 XCC .07 28.15 228.46 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 21,022.47 XCC 52.56 20,969.91 C UTT 2,836.06 XCC 7.09 2,828.97 C ZTT 93.97 XCC .23 93.74 P 10 MPP 32.92 XCC .08 32.84 P 10 MTT 149.63 XCC .37 149.26 P SPS 259.30 XCC .65 258.65 P SPS 314.85 XCC .79 314.06 P STS 1,431.19 XCC 3.58 1,427.61 P STS 447.05 XCC 1.12 445.93 26,520.97 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 11 MTT 31.30 XCC .08 31.22 C 12 MTT 141.88 XCC .35 141.53 C 11 NTT 13.60 XCC .03 13.57 C 12 NTT 37.50 XCC .09 37.41 C STS 972.76 XCC 2.43 970.33 P SPS 37.63 XCC .09 37.54 P STS 171.05 XCC .43 170.62 1,402.22 _____________________ TOTAL AGENCY TRANSFERS 32,474.95 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 147.25 XCC .37 146.88 C 12 MTT 565.26 XCC 1.41 563.85 C STS 666.74 XCC 1.67 665.07 C UTT 40.94- XCC .10- 40.84- P UTT 1.66 XCC 1.66 1,336.62 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 15.75 XCC .04 15.71 C STS 394.86 XCC .99 393.87 409.58 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 11 MTT 892.40 XCC 2.23 890.17 C 12 MTT 3,478.49 XCC 8.70 3,469.79 C STS 4,102.98 XCC 10.26 4,092.72 C UTT 248.09- XCC .62- 247.47- P UTT 11.42 XCC .03 11.39 8,216.60 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 96.93 XCC .24 96.69 C STS 2,429.86 XCC 6.07 2,423.79 2,520.48 _____________________ TOTAL AGENCY TRANSFERS 12,483.28 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 11 MTT 12.13 XCC .03 12.10 C 12 MTT 58.39 XCC .15 58.24 C STS 3,069.54 XCC 7.67 3,061.87 P SPS 15.39 XCC .04 15.35 P SPS 54.75 XCC .14 54.61 P SPS 27.80 XCC .07 27.73 P SPS 41.07 XCC .10 40.97 P STS 70.81 XCC .18 70.63 P STS 72.04 XCC .18 71.86 P STS 69.95 XCC .17 69.78 P STS 69.50 XCC .17 69.33 3,552.47 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 359.33 XCC .90 358.43 C 11 MTT 73.50 XCC .18 73.32 C STS 18,889.43 XCC 47.22 18,842.21 P SPS 93.27 XCC .23 93.04 P SPS 168.48 XCC .42 168.06 P SPS 248.90 XCC .62 248.28 P SPS 331.81 XCC .83 330.98 P STS 423.93 XCC 1.06 422.87 P STS 421.22 XCC 1.05 420.17 P STS 429.12 XCC 1.07 428.05 P STS 436.58 XCC 1.09 435.49 21,820.90 _____________________ TOTAL AGENCY TRANSFERS 25,373.37 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 .19 XCC .19 C UTT .62 XCC .62 P SPS .08 XCC .08 P SPS .19 XCC .19 P SPS .17 XCC .17 P STS .36 XCC .36 P STS .47 XCC .47 P STS .29 XCC .29 2.37 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 12 MTT 12.56 XCC .03 12.53 C 11 MTT 1.12 XCC 1.12 C 08 NTT 1.15 XCC 1.15 C STS 10.39 XCC .03 10.36 25.16 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 54.57 XCC .14 54.43 C UTT 168.76 XCC .42 168.34 P SPS 21.25 XCC .05 21.20 P SPS 51.28 XCC .13 51.15 P SPS 39.72 XCC .10 39.62 P STS 96.56 XCC .24 96.32 P STS 128.17 XCC .32 127.85 P STS 68.49 XCC .17 68.32 627.23 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 12 MTT 3,588.38 XCC 8.97 3,579.41 C 11 MTT 303.06 XCC .76 302.30 C 08 NTT 267.58 XCC .67 266.91 C STS 2,967.61 XCC 7.42 2,960.19 7,108.81 _____________________ TOTAL AGENCY TRANSFERS 7,763.57 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 728.28 XCC 1.82 726.46 C 11 MTT 143.36 XCC .36 143.00 C 12 NTT 17.94 XCC .04 17.90 C 11 NTT 51.02 XCC .13 50.89 C STS 9,885.65 XCC 24.71 9,860.94 C UTT 1.30 XCC 1.30 P 09 MPP 98.61 XCC .25 98.36 P 08 MPP .14 XCC .14 P 04 MPP 297.33 XCC .74 296.59 P 03 MPP 51.33 XCC .13 51.20 P 09 MTT 263.52 XCC .66 262.86 P 08 MTT .36 XCC .36 P 04 MTT 228.71 XCC .57 228.14 P 03 MTT 39.48 XCC .10 39.38 P 11 NTT .30 XCC .30 P 10 NTT 8.87 XCC .02 8.85 P SPS 77.86 XCC .19 77.67 P STS 379.36 XCC .95 378.41 12,242.75 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 12 MTT 7,665.39 XCC 19.16 7,646.23 C 11 MTT 1,658.08 XCC 4.15 1,653.93 C 12 NTT 121.88 XCC .30 121.58 C 11 NTT 336.38 XCC .84 335.54 C STS 118,569.32 XCC 296.42 118,272.90 C UTT 351.47 XCC .88 350.59 P 09 MPP 597.65 XCC 1.49 596.16 P 08 MPP 32.51 XCC .08 32.43 P 04 MPP 2,123.75 XCC 5.31 2,118.44 P 03 MPP 366.62 XCC .92 365.70 P 09 MTT 1,597.10 XCC 3.99 1,593.11 P 08 MTT 84.47 XCC .21 84.26 P 04 MTT 1,633.65 XCC 4.08 1,629.57 P 03 MTT 282.03 XCC .71 281.32 P 11 NTT 80.50 XCC .20 80.30 P 10 NTT 53.76 XCC .13 53.63 P SPS 822.43 XCC 2.06 820.37 P STS 3,892.61 XCC 9.73 3,882.88 139,918.94 _____________________ TOTAL AGENCY TRANSFERS 152,161.69 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 12 MTT 1,702.39 XCC 4.26 1,698.13 C 11 MTT 113.42 XCC .28 113.14 C 12 NTT 10.84 XCC .03 10.81 C 11 NTT 11.78 XCC .03 11.75 C STS 17,833.91 XCC 44.58 17,789.33 C UTT 13.56 XCC .03 13.53 C ZTT 8.43 XCC .02 8.41 P 11 MPP .85 XCC .85 P 10 MPP .14 XCC .14 P 09 MPP 1.10 XCC 1.10 P 08 MPP .97 XCC .97 P 07 MPP .95 XCC .95 P 10 MTT 1.39 XCC 1.39 P 09 MTT 2.74 XCC .01 2.73 P 08 MTT 2.44 XCC .01 2.43 P 07 MTT 6.57 XCC .02 6.55 P 11 MTT 8.38 XCC .02 8.36 P 09 NTT .71 XCC .71 P SPS 9.48 XCC .02 9.46 P SPS 5.38 XCC .01 5.37 P SPS 277.74 XCC .69 277.05 P SPS 487.53 XCC 1.22 486.31 P SPS 8.60 XCC .02 8.58 P STS 43.69 XCC .11 43.58 P STS 13.46 XCC .03 13.43 P STS 491.16 XCC 1.23 489.93 P STS 654.25 XCC 1.64 652.61 P STS 13.85 XCC .03 13.82 P ZTT .37 XCC .37 21,671.79 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 124,569.78 XCC 311.42 124,258.36 C 11 MTT 14,724.34 XCC 36.81 14,687.53 C 12 NTT 3,094.61 XCC 7.74 3,086.87 C 11 NTT 839.72 XCC 2.10 837.62 C STS 517,828.33 XCC 1,294.57 516,533.76 C UTT 2,420.57 XCC 6.05 2,414.52 C ZTT 2,408.37 XCC 6.02 2,402.35 P 11 MPP 226.67 XCC .57 226.10 P 10 MPP 37.52 XCC .09 37.43 P 09 MPP 254.98 XCC .64 254.34 P 08 MPP 227.43 XCC .57 226.86 P 07 MPP 212.00 XCC .53 211.47 P 10 MTT 375.13 XCC .94 374.19 P 09 MTT 637.45 XCC 1.59 635.86 P 08 MTT 568.57 XCC 1.42 567.15 P 07 MTT 1,459.90 XCC 3.65 1,456.25 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2,266.98 XCC 5.67 2,261.31 P 09 NTT 165.42 XCC .41 165.01 P SPS 2,561.31 XCC 6.40 2,554.91 P SPS 1,454.99 XCC 3.64 1,451.35 P SPS 3,743.61 XCC 9.36 3,734.25 P SPS 4,225.34 XCC 10.56 4,214.78 P SPS 1,912.20 XCC 4.78 1,907.42 P STS 11,808.43 XCC 29.52 11,778.91 P STS 3,637.43 XCC 9.09 3,628.34 P STS 6,529.03 XCC 16.32 6,512.71 P STS 5,637.06 XCC 14.09 5,622.97 P STS 3,077.35 XCC 7.69 3,069.66 P ZTT 100.21 XCC .25 99.96 715,212.24 _____________________ TOTAL AGENCY TRANSFERS 736,884.03 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 228.64 XCC .57 228.07 C STS 393.14 XCC .98 392.16 C UTT 7.37 XCC .02 7.35 627.58 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 11 MTT 20.30 XCC .05 20.25 C 12 MTT 29.13 XCC .07 29.06 C STS 14.92 XCC .04 14.88 64.19 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 07 MTT 21.50 XCC .05 21.45 C 00 NTT 177.39 XCC .44 176.95 C STS 98.76 XCC .25 98.51 C UTT 257.00 XCC .64 256.36 553.27 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 11 MTT 4.33 XCC .01 4.32 C 12 MTT 15.79 XCC .04 15.75 C 11 NTT 7.47 XCC .02 7.45 C 12 NTT 16.56 XCC .04 16.52 C STS 5.73 XCC .01 5.72 C UTT 74.30 XCC .19 74.11 123.87 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 11 MTT 2.32 XCC .01 2.31 C 12 MTT 27.93 XCC .07 27.86 C STS 3.70- XCC .01- 3.69- 26.48 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 11 MTT 360.35 XCC .90 359.45 C 12 MTT 5,627.22 5,627.22 C 11 NTT 59.82 XCC .15 59.67 6,046.34 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 12 MTT 65,325.00 XCC 163.31 65,161.69 C STS 112,326.58 XCC 280.82 112,045.76 C UTT 1,990.83 XCC 4.98 1,985.85 179,193.30 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 11 MTT 5,485.20 XCC 13.71 5,471.49 C 12 MTT 8,323.63 XCC 20.81 8,302.82 C STS 4,263.41 XCC 10.66 4,252.75 18,027.06 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 07 MTT 4,776.95 XCC 11.94 4,765.01 C 00 NTT 20,158.35 XCC 50.40 20,107.95 C STS 28,217.23 XCC 70.54 28,146.69 C UTT 69,460.38 XCC 173.65 69,286.73 122,306.38 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 11 MTT 1,169.20 XCC 2.92 1,166.28 C 12 MTT 4,510.35 XCC 11.28 4,499.07 C 11 NTT 2,018.14 XCC 5.05 2,013.09 C 12 NTT 4,731.25 XCC 11.83 4,719.42 C STS 1,637.54 XCC 4.09 1,633.45 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 20,081.85 XCC 50.20 20,031.65 34,062.96 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 11 MTT 627.14 XCC 1.57 625.57 C 12 MTT 7,980.46 XCC 19.95 7,960.51 C STS 1,059.32- XCC 2.65- 1,056.67- 7,529.41 _____________________ TOTAL AGENCY TRANSFERS 368,560.84 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 11 MTT 28.92 XCC .07 28.85 C 09 MTT .71 XCC .71 C 12 MTT 163.98 XCC .41 163.57 C 12 NTT 7.35 XCC .02 7.33 C STS 4,154.60 XCC 10.39 4,144.21 C UTT 74.70 XCC .19 74.51 C ZTT 71.23 XCC .18 71.05 P 11 MPP .07 XCC .07 P 06 MPP 6.28 XCC .02 6.26 P 11 MTT .71 XCC .71 P 06 MTT 6.68 XCC .02 6.66 P 09 NTT .04 XCC .04 P 08 NTT .67 XCC .67 P SPS .99 XCC .99 P STS 4.63 XCC .01 4.62 P UTT .51 XCC .51 P UTT .31 XCC .31 P UTT 1.09 XCC 1.09 P ZTT 9.68 XCC .02 9.66 P ZTT 22.29 XCC .06 22.23 4,544.05 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 2,900.99 XCC 7.25 2,893.74 C 09 MTT 4.29 XCC .01 4.28 C 12 MTT 9,030.89 XCC 22.58 9,008.31 C 12 NTT 2,100.64 XCC 5.25 2,095.39 C STS 43,430.87 XCC 108.58 43,322.29 C UTT 596.76 XCC 1.49 595.27 C ZTT 438.35 XCC 1.10 437.25 P 11 MPP 19.19 XCC .05 19.14 P 06 MPP 1,336.92 XCC 3.34 1,333.58 P 11 MTT 191.92 XCC .48 191.44 P 06 MTT 1,422.26 XCC 3.56 1,418.70 P 09 NTT 10.32 XCC .03 10.29 P 08 NTT 155.26 XCC .39 154.87 P SPS 267.55 XCC .67 266.88 P STS 1,251.06 XCC 3.13 1,247.93 P UTT 119.59 XCC .30 119.29 P UTT 68.29 XCC .17 68.12 P UTT 253.81 XCC .63 253.18 P ZTT 58.68 XCC .15 58.53 P ZTT 135.11 XCC .34 134.77 63,633.25 _____________________ TOTAL AGENCY TRANSFERS 68,177.30 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P 10 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 08 MPP XCC .00 P 08 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 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 12 MTT 15,618.12 XCC 39.05 15,579.07 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 2,190.90 XCC 5.48 2,185.42 C 12 NTT 722.78 XCC 1.81 720.97 C 11 NTT 338.77 XCC .85 337.92 C STS 159,588.51 XCC 398.97 159,189.54 C UTT 22,605.63- XCC 56.51- 22,549.12- C ZTT 706.44 XCC 1.77 704.67 P 10 MPP 9.34 XCC .02 9.32 P 08 MPP 141.39 XCC .35 141.04 P 08 MTT 243.80 XCC .61 243.19 P 10 MTT 42.50 XCC .11 42.39 P 06 NTT 61.98 XCC .15 61.83 P SPS 1,955.47 XCC 4.89 1,950.58 P SPS 1,640.55 XCC 4.10 1,636.45 P SPS 3,200.44 XCC 8.00 3,192.44 P SPS 1,758.53 XCC 4.40 1,754.13 P SPS 787.45 XCC 1.97 785.48 P STS 837.71 XCC 2.09 835.62 P STS 5,518.00 XCC 13.80 5,504.20 P STS 2,313.87 XCC 5.78 2,308.09 P STS 9,027.33 XCC 22.57 9,004.76 P STS 4,108.53 XCC 10.27 4,098.26 P UTT 309.98 XCC .77 309.21 P UTT 309.17 XCC .77 308.40 P ZTT 46.66 XCC .12 46.54 188,400.40 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 11,244.46 XCC 28.11 11,216.35 C 11 MTT 4,695.26 XCC 11.74 4,683.52 C 11 NTT 28.50 XCC .07 28.43 C STS 29,582.75 XCC 73.96 29,508.79 C UTT 5,011.72- XCC 12.53- 4,999.19- P 08 MPP 1,738.97 XCC 4.35 1,734.62 P 08 MTT 2,998.23 XCC 7.50 2,990.73 P SPS 517.89 XCC 1.29 516.60 P SPS 1,393.66 XCC 3.48 1,390.18 P SPS 1,745.19 XCC 4.36 1,740.83 P SPS 531.52 XCC 1.33 530.19 P SPS 1,223.23 XCC 3.06 1,220.17 P STS 2,354.05 XCC 5.89 2,348.16 P STS 3,484.15 XCC 8.71 3,475.44 P STS 1,301.30 XCC 3.25 1,298.05 P STS 3,008.96 XCC 7.52 3,001.44 P STS 699.37 XCC 1.75 697.62 P UTT 147.96 XCC .37 147.59 61,529.52 _____________________ TOTAL AGENCY TRANSFERS 249,929.92 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 11 MTT 17.08 XCC .04 17.04 C 12 MTT 253.58 XCC .63 252.95 C STS 1,075.59 XCC 2.69 1,072.90 1,342.89 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 10 MTT 31.89 XCC .08 31.81 C 12 MTT 1,544.96 XCC 3.86 1,541.10 C 11 MTT 49.23- XCC .12- 49.11- C 11 NTT 50.92 XCC .13 50.79 C 12 NTT 70.00 XCC .18 69.82 C STS 8,499.37 XCC 21.25 8,478.12 C UTT 46.53 XCC .12 46.41 C ZTT 74.82 XCC .19 74.63 P 11 MPP 24.46 XCC .06 24.40 P 11 MTT 244.61 XCC .61 244.00 P SPS 566.52 XCC 1.42 565.10 P STS 2,575.12 XCC 6.44 2,568.68 13,645.75 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 11 MTT 103.52 XCC .26 103.26 C 12 MTT 1,560.51 XCC 3.90 1,556.61 C STS 6,618.99 XCC 16.55 6,602.44 8,262.31 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 9,507.46 XCC 23.77 9,483.69 C 11 MTT 298.36- XCC .75- 297.61- C 10 MTT 193.26 XCC .48 192.78 C 12 NTT 430.75 XCC 1.08 429.67 C 11 NTT 308.63 XCC .77 307.86 C STS 52,303.80 XCC 130.76 52,173.04 C UTT 282.03 XCC .71 281.32 C ZTT 460.45 XCC 1.15 459.30 P 11 MPP 148.26 XCC .37 147.89 P 11 MTT 1,482.50 XCC 3.71 1,478.79 P SPS 3,433.48 XCC 8.58 3,424.90 P STS 15,606.78 XCC 39.02 15,567.76 83,649.39 _____________________ TOTAL AGENCY TRANSFERS 106,900.34 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 1,786.82 XCC 4.47 1,782.35 C 11 MTT 92.17 XCC .23 91.94 C STS 13,873.69 XCC 34.68 13,839.01 P 08 MPP 165.83 XCC .41 165.42 P 07 MPP 54.72 XCC .14 54.58 P 08 MTT 293.50 XCC .73 292.77 P 07 MTT 96.85 XCC .24 96.61 P SPS 282.48 282.48 P SPS 439.96 439.96 P SPS 860.66 860.66 P STS 1,346.60 XCC 3.37 1,343.23 P STS 1,134.38 XCC 2.84 1,131.54 P STS 1,516.18 XCC 3.79 1,512.39 P UTT 248.10 XCC .62 247.48 22,140.42 _____________________ TOTAL AGENCY TRANSFERS 22,140.42 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 12 MTT 1,406.93 XCC 3.52 1,403.41 C 11 MTT 235.13 XCC .59 234.54 C 11 NTT 43.56 XCC .11 43.45 C STS 4,293.53 XCC 10.73 4,282.80 C UTT 177.09 XCC .44 176.65 C ZTT 100.40 XCC .25 100.15 P 08 MPP 7.57 XCC .02 7.55 P 08 MTT 13.40 XCC .03 13.37 P ZTT 5.97 XCC .01 5.96 6,267.88 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 68.36 XCC .17 68.19 C 12 MTT 1,261.77 XCC 3.15 1,258.62 C 12 NTT 6.52 XCC .02 6.50 C STS 4,487.62 XCC 11.22 4,476.40 C UTT 117.61 XCC .29 117.32 P SPS 223.14 XCC .56 222.58 P SPS 396.06 XCC .99 395.07 P SPS 600.90 XCC 1.50 599.40 P SPS 775.22 XCC 1.94 773.28 P SPS 254.73 XCC .64 254.09 P STS 1,015.78 XCC 2.54 1,013.24 P STS 990.14 XCC 2.48 987.66 P STS 1,036.03 XCC 2.59 1,033.44 P STS 1,020.03 XCC 2.55 1,017.48 P STS 271.00 XCC .68 270.32 12,493.59 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 8,658.04 XCC 21.65 8,636.39 C 11 MTT 1,425.03 XCC 3.56 1,421.47 C 11 NTT 264.00 XCC .66 263.34 C STS 26,421.79 XCC 66.05 26,355.74 C UTT 1,073.28 XCC 2.68 1,070.60 C ZTT 617.85 XCC 1.54 616.31 P 08 MPP 45.87 XCC .11 45.76 P 08 MTT 81.19 XCC .20 80.99 P ZTT 36.20 XCC .09 36.11 38,526.71 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 414.35 XCC 1.04 413.31 C 12 MTT 7,764.75 XCC 19.41 7,745.34 C 12 NTT 40.15 XCC .10 40.05 C STS 27,616.12 XCC 69.04 27,547.08 C UTT 712.76 XCC 1.78 710.98 P SPS 1,352.38 XCC 3.38 1,349.00 P SPS 2,400.35 XCC 6.00 2,394.35 P SPS 3,641.79 XCC 9.10 3,632.69 P SPS 4,698.28 XCC 11.75 4,686.53 P SPS 1,543.84 XCC 3.86 1,539.98 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,156.26 XCC 15.39 6,140.87 P STS 6,000.84 XCC 15.00 5,985.84 P STS 6,278.96 XCC 15.70 6,263.26 P STS 6,181.99 XCC 15.45 6,166.54 P STS 1,642.40 XCC 4.11 1,638.29 76,254.11 _____________________ TOTAL AGENCY TRANSFERS 133,542.29 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 18.36 XCC .05 18.31 C 10 MTT 4.46 XCC .01 4.45 C 12 NTT 4.87 XCC .01 4.86 C STS 4,285.52 XCC 10.71 4,274.81 4,302.43 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 12 MTT 112.99 XCC .28 112.71 C 10 MTT 27.06 XCC .07 26.99 C 12 NTT 30.00 XCC .08 29.92 C STS 26,372.47 XCC 65.93 26,306.54 26,476.16 _____________________ TOTAL AGENCY TRANSFERS 30,778.59 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 24.51 XCC .06 24.45 C 12 MTT 980.66 XCC 2.45 978.21 C 11 NTT 9.90 XCC .02 9.88 C 12 NTT 60.11 XCC .15 59.96 C STS 28,465.53 XCC 71.16 28,394.37 C UTT 175.05 XCC .44 174.61 C ZTT 111.16 XCC .28 110.88 P SPS 76.76 XCC .19 76.57 P STS 348.94 XCC .87 348.07 P ZTT 36.37 XCC .09 36.28 P ZTT 36.49 XCC .09 36.40 30,249.68 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 MTT 148.56 XCC .37 148.19 C 12 MTT 6,034.81 XCC 15.09 6,019.72 C 11 NTT 60.03 XCC .15 59.88 C 12 NTT 369.92 XCC .92 369.00 C STS 175,172.45 XCC 437.93 174,734.52 C UTT 1,060.92 XCC 2.65 1,058.27 C ZTT 684.06 XCC 1.71 682.35 P SPS 465.24 XCC 1.16 464.08 P STS 2,114.77 XCC 5.29 2,109.48 P ZTT 221.12 XCC .55 220.57 P ZTT 220.41 XCC .55 219.86 186,085.92 _____________________ TOTAL AGENCY TRANSFERS 216,335.60 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 39.58 XCC .10 39.48 C 12 MTT 48.68 XCC .12 48.56 C STS 114.85 XCC .29 114.56 C UTT 1.54 XCC 1.54 C ZTT 58.95- XCC .15- 58.80- 145.34 RG01 GENERAL TAX LEVY OER RSA 43G1 C 11 MTT 10,696.56 XCC 26.74 10,669.82 C 12 MTT 13,907.28 XCC 34.77 13,872.51 C STS 32,813.82 XCC 82.03 32,731.79 C UTT 415.27 XCC 1.04 414.23 C ZTT 16,839.08- XCC 42.10- 16,796.98- 40,891.37 _____________________ TOTAL AGENCY TRANSFERS 41,036.71 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 12 MTT .06 XCC .06 C STS 61.37 XCC .15 61.22 C UTT .86 XCC .86 P 11 MPP .09 XCC .09 P 11 MTT .91 XCC .91 P UTT .80 XCC .80 63.94 RG01 GENERAL TAX LEVY OET RSA 44G1 C 12 MTT 17.68 XCC .04 17.64 C STS 17,534.52 XCC 43.84 17,490.68 C UTT 232.31 XCC .58 231.73 P 11 MPP 24.70 XCC .06 24.64 P 11 MTT 247.03 XCC .62 246.41 P UTT 216.10 XCC .54 215.56 18,226.66 _____________________ TOTAL AGENCY TRANSFERS 18,290.60 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 12 MTT 17.35 XCC .04 17.31 C 11 MTT 2.62 XCC .01 2.61 C STS 227.32 XCC .57 226.75 C UTT .46 XCC .46 C ZTT 2.03- XCC .01- 2.02- P 11 NTT 2.03 XCC .01 2.02 P UTT .61 XCC .61 P UTT .61 XCC .61 248.35 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 4,957.80 XCC 12.39 4,945.41 C 11 MTT 709.19 XCC 1.77 707.42 C STS 64,948.65 XCC 162.37 64,786.28 C UTT 123.11 XCC .31 122.80 C ZTT 579.65- XCC 1.45- 578.20- P 11 NTT 547.64 XCC 1.37 546.27 P UTT 141.06 XCC .35 140.71 P UTT 136.11 XCC .34 135.77 70,806.46 _____________________ TOTAL AGENCY TRANSFERS 71,054.81 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2.41- XCC .01- 2.40- 2.40- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 17.10 XCC .04 17.06 P SPS 1.35 1.35 P STS 6.14 XCC .02 6.12 24.53 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 685.80- XCC 1.71- 684.09- 684.09- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 4,885.63 XCC 12.21 4,873.42 P SPS 364.79 364.79 P STS 1,658.16 XCC 4.15 1,654.01 6,892.22 _____________________ TOTAL AGENCY TRANSFERS 6,230.26 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 12 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 12 MTT 122.00 XCC .31 121.69 C STS 8,724.33 XCC 21.81 8,702.52 P SPS 3.93 XCC .01 3.92 P STS 17.90 XCC .04 17.86 8,845.99 _____________________ TOTAL AGENCY TRANSFERS 8,845.99 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 11 MTT 27.72 XCC .07 27.65 C 12 MTT 89.93 XCC .22 89.71 C STS 218.02 XCC .55 217.47 334.83 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 1.44 XCC 1.44 C 12 MTT 14.47 XCC .04 14.43 C STS 259.99 XCC .65 259.34 C UTT 4.18 XCC .01 4.17 279.38 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 70.44 XCC .18 70.26 C UTT 35.35 XCC .09 35.26 105.52 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 11 MTT 1.29 XCC 1.29 C 12 MTT 302.88 XCC .76 302.12 C STS 451.29 XCC 1.13 450.16 C UTT 1,832.91- XCC 4.58- 1,828.33- 1,074.76- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 11 MTT 7,490.98 XCC 18.73 7,472.25 C 12 MTT 25,695.48 XCC 64.24 25,631.24 C STS 62,292.49 XCC 155.73 62,136.76 95,240.25 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 MTT 388.70 XCC .97 387.73 C 12 MTT 4,133.57 XCC 10.33 4,123.24 C STS 74,282.47 XCC 185.71 74,096.76 C UTT 1,131.91 XCC 2.83 1,129.08 79,736.81 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 20,126.98 XCC 50.32 20,076.66 C UTT 9,551.34 XCC 23.88 9,527.46 29,604.12 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 12 MTT 86,538.11 XCC 216.35 86,321.76 C 11 MTT 347.75 XCC .87 346.88 C STS 128,939.21 XCC 322.35 128,616.86 C UTT 495,380.65- XCC 1,238.45- 494,142.20- 278,856.70- _____________________ TOTAL AGENCY TRANSFERS 74,630.55- _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 12 MTT 5.24 XCC .01 5.23 C 11 MTT .88 XCC .88 C STS 119.53 XCC .30 119.23 P 11 MPP .12 XCC .12 P 10 MPP .06 XCC .06 P 11 MTT 1.22 XCC 1.22 P 10 MTT .55 XCC .55 127.29 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 32.39 XCC .08 32.31 C UTT 7.11 XCC .02 7.09 39.40 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 1,428.15 XCC 3.57 1,424.58 C 11 MTT 236.32 XCC .59 235.73 C STS 31,416.18 XCC 78.54 31,337.64 P 11 MPP 19.36 XCC .05 19.31 P 10 MPP 10.78 XCC .03 10.75 P 10 MTT 107.73 XCC .27 107.46 P 11 MTT 193.34 XCC .48 192.86 33,328.33 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 9,254.85 XCC 23.14 9,231.71 C UTT 1,920.45 XCC 4.80 1,915.65 11,147.36 _____________________ TOTAL AGENCY TRANSFERS 44,642.38 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 12 MTT 21.46 XCC .05 21.41 C 11 MTT 2.36 XCC .01 2.35 C STS 59.32 XCC .15 59.17 C UTT 56.35 XCC .14 56.21 P SPS 1.49 XCC 1.49 P STS 6.79 XCC .02 6.77 147.40 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 11 NTT 1.05 XCC 1.05 C STS 55.18 XCC .14 55.04 C ZTT .15 XCC .15 P SPS 4.40 XCC .01 4.39 P STS 20.02 XCC .05 19.97 80.60 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 11 MTT 637.54 XCC 1.59 635.95 C 12 MTT 6,131.22 XCC 15.33 6,115.89 C STS 16,949.40 XCC 42.37 16,907.03 C UTT 15,230.96 XCC 38.08 15,192.88 P SPS 403.85 XCC 1.01 402.84 P STS 1,835.77 XCC 4.59 1,831.18 41,085.77 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 11 NTT 282.98 XCC .71 282.27 C STS 15,765.20 XCC 39.41 15,725.79 C ZTT 42.06 XCC .11 41.95 P SPS 1,190.28 XCC 2.98 1,187.30 P STS 5,410.33 XCC 13.53 5,396.80 22,634.11 _____________________ TOTAL AGENCY TRANSFERS 63,947.88 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 11 MTT 1.55 XCC 1.55 C 12 MTT 2.72 XCC .01 2.71 C STS 51.19 XCC .13 51.06 P SPS .07 XCC .07 P STS .31 XCC .31 55.70 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 12 MTT .14 XCC .14 C STS 3.13 XCC .01 3.12 3.26 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 11 MTT 228.31 XCC .57 227.74 C 12 MTT 1,086.02 XCC 2.72 1,083.30 1,311.04 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 11 MTT 420.33 XCC 1.05 419.28 C 12 MTT 777.25 XCC 1.94 775.31 C STS 14,625.58 XCC 36.56 14,589.02 P SPS 18.64 XCC .05 18.59 P STS 84.66 XCC .21 84.45 15,886.65 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 12 MTT 41.22 XCC .10 41.12 C STS 893.61 XCC 2.23 891.38 932.50 _____________________ TOTAL AGENCY TRANSFERS 18,189.15 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 48.39 XCC .12 48.27 48.27 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 13,824.69 XCC 34.56 13,790.13 13,790.13 _____________________ TOTAL AGENCY TRANSFERS 13,838.40 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10 MTT 9.23 XCC .02 9.21 C 12 MTT 493.89 XCC 1.23 492.66 C 11 MTT 113.74 XCC .28 113.46 C 12 NTT 11.10 XCC .03 11.07 C 11 NTT 8.07 XCC .02 8.05 C STS 3,374.15 XCC 8.44 3,365.71 C UTT 137.93- XCC .34- 137.59- C ZTT 18.96 XCC .05 18.91 P 11 MPP .12 XCC .12 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 10 MTT .46 XCC .46 P 09 MTT .21 XCC .21 P 11 MTT 1.15 XCC 1.15 P 10 NTT 12.42 XCC .03 12.39 P SPS 16.60 XCC .04 16.56 P SPS 1.75 XCC 1.75 P SPS 3.00 XCC .01 2.99 P STS 75.39 XCC .19 75.20 P STS 4.56 XCC .01 4.55 P STS 5.31 XCC .01 5.30 P UTT 6.27 XCC .02 6.25 P UTT .95 XCC .95 P UTT .45 XCC .45 4,009.94 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 10 MTT 2,495.52 XCC 6.24 2,489.28 C 12 MTT 141,113.72 XCC 352.78 140,760.94 C 11 MTT 30,737.89 XCC 76.84 30,661.05 C 12 NTT 3,172.75 XCC 7.93 3,164.82 C 11 NTT 2,179.91 XCC 5.45 2,174.46 C STS 964,043.27 XCC 2,410.11 961,633.16 C UTT 37,277.45- XCC 93.19- 37,184.26- C ZTT 5,417.18 XCC 13.54 5,403.64 P 11 MPP 31.20 XCC .08 31.12 P 10 MPP 25.45 XCC .06 25.39 P 09 MPP 10.21 XCC .03 10.18 P 10 MTT 124.17 XCC .31 123.86 P 09 MTT 49.79 XCC .12 49.67 P 11 MTT 312.03 XCC .78 311.25 P 10 NTT 3,355.79 XCC 8.39 3,347.40 P SPS 4,490.80 XCC 11.23 4,479.57 P SPS 474.11 XCC 1.19 472.92 P SPS 697.95 XCC 1.74 696.21 P STS 20,377.02 XCC 50.94 20,326.08 P STS 1,231.46 XCC 3.08 1,228.38 P STS 1,235.31 XCC 3.09 1,232.22 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 1,693.94 XCC 4.23 1,689.71 P UTT 220.97 XCC .55 220.42 P UTT 105.73 XCC .26 105.47 1,143,452.94 _____________________ TOTAL AGENCY TRANSFERS 1,147,462.88 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 12 MTT 4,292.19 XCC 10.73 4,281.46 C 12 NTT 61.64 XCC .15 61.49 C STS 3,268.22 XCC 8.17 3,260.05 C UTT 265.66 XCC .66 265.00 7,868.00 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 12 MTT 24,753.11 XCC 61.88 24,691.23 C 12 NTT 355.49 XCC .89 354.60 C STS 18,847.85 XCC 47.12 18,800.73 C UTT 1,508.53 XCC 3.77 1,504.76 45,351.32 _____________________ TOTAL AGENCY TRANSFERS 53,219.32 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1.22 XCC 1.22 C 10 MTT .20 XCC .20 C 12 MTT 4.67 XCC .01 4.66 C STS 310.02 XCC .78 309.24 C UTT 3.00- XCC .01- 2.99- P SPS .09 .09 P STS .49 XCC .49 312.91 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 10 MTT 54.72 XCC .14 54.58 C 12 MTT 1,334.05 XCC 3.34 1,330.71 C 11 MTT 328.95 XCC .82 328.13 C STS 88,577.95 XCC 221.44 88,356.51 C UTT 809.92- XCC 2.02- 807.90- P SPS 24.96 24.96 P STS 131.39 XCC .33 131.06 89,418.05 _____________________ TOTAL AGENCY TRANSFERS 89,730.96 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 11 MTT 190.41 XCC .48 189.93 C 12 MTT 2,707.01 XCC 6.77 2,700.24 C 12 NTT 3.01 XCC .01 3.00 C 11 NTT 3.68 XCC .01 3.67 C STS 8,885.68 XCC 22.21 8,863.47 C UTT 1,136.70- XCC 2.84- 1,133.86- P 11 MPP 1.09 XCC 1.09 P 11 MTT 10.89 XCC .03 10.86 P 10 NTT 13.20 XCC .03 13.17 P SPS 192.44 192.44 P STS 874.74 XCC 2.19 872.55 11,716.56 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 70,615.08 XCC 176.54 70,438.54 C 11 MTT 1,214.71 XCC 3.04 1,211.67 C 12 NTT 18.51 XCC .05 18.46 C 11 NTT 22.32 XCC .06 22.26 C STS 57,727.65 XCC 144.32 57,583.33 C UTT 6,889.06- XCC 17.22- 6,871.84- P 11 MPP 6.60 XCC .02 6.58 P 11 MTT 66.00 XCC .17 65.83 P 10 NTT 80.00 XCC .20 79.80 P SPS 1,166.33 1,166.33 P STS 5,301.48 XCC 13.25 5,288.23 129,009.19 _____________________ TOTAL AGENCY TRANSFERS 140,725.75 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 463.95 XCC 1.16 462.79 C 12 MTT 1,535.01 XCC 3.84 1,531.17 C STS 4,113.44 XCC 10.28 4,103.16 C UTT 61.43 XCC .15 61.28 C ZTT 10.81 XCC .03 10.78 6,169.18 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 11 MTT 3,108.45 XCC 7.77 3,100.68 C 12 MTT 9,446.19 XCC 23.62 9,422.57 C STS 25,773.34 XCC 64.43 25,708.91 C UTT 372.33 XCC .93 371.40 C ZTT 356.13 XCC .89 355.24 38,958.80 _____________________ TOTAL AGENCY TRANSFERS 45,127.98 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,298.08 XCC 3.25 1,294.83 1,294.83 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 7,988.18 XCC 19.97 7,968.21 7,968.21 _____________________ TOTAL AGENCY TRANSFERS 9,263.04 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 4,826.14 XCC 12.07 4,814.07 C 11 MTT 164.24 XCC .41 163.83 C 12 NTT 43.69 XCC .11 43.58 C STS 1,901.37- XCC 4.75- 1,896.62- C UTT 48.77 XCC .12 48.65 P SPS 9.11 XCC .02 9.09 P SPS 8.20 XCC .02 8.18 P SPS 23.83 XCC .06 23.77 P STS 41.09 XCC .10 40.99 P STS 41.40 XCC .10 41.30 P STS 20.49 XCC .05 20.44 P UTT 49.30 XCC .12 49.18 3,366.46 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 12 MTT 29,699.31 XCC 74.25 29,625.06 C 11 MTT 995.37 XCC 2.49 992.88 C 12 NTT 268.86 XCC .67 268.19 C STS 11,700.73- XCC 29.25- 11,671.48- C UTT 295.57 XCC .74 294.83 P SPS 55.21 XCC .14 55.07 P SPS 49.67 XCC .12 49.55 P SPS 144.43 XCC .36 144.07 P STS 249.01 XCC .62 248.39 P STS 250.89 XCC .63 250.26 P STS 124.19 XCC .31 123.88 P UTT 298.82 XCC .75 298.07 20,678.77 _____________________ TOTAL AGENCY TRANSFERS 24,045.23 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 406.15 XCC 1.02 405.13 C 11 MTT 25.69 XCC .06 25.63 C 10 MTT 494.16- XCC 1.24- 492.92- C 12 NTT 10.55 XCC .03 10.52 C STS 2,362.36 XCC 5.91 2,356.45 C UTT 344.93- XCC .86- 344.07- C ZTT 65.81 XCC .16 65.65 P 07 MPP 20.29 XCC .05 20.24 P 02 MPP 139.44 XCC .35 139.09 P 01 MPP 27.02 XCC .07 26.95 P 07 MTT 26.70 XCC .07 26.63 P 02 MTT 84.00 XCC .21 83.79 P 01 MTT 16.28 XCC .04 16.24 P SPS 2.25 XCC .01 2.24 P SPS 4.09 XCC .01 4.08 P SPS 6.38 XCC .02 6.36 P SPS 8.87 XCC .02 8.85 P STS 11.68 XCC .03 11.65 P STS 10.23 XCC .03 10.20 P STS 10.99 XCC .03 10.96 P STS 10.25 XCC .03 10.22 P UTT 6.19 XCC .02 6.17 2,410.06 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 12 MTT 2,499.35 XCC 6.25 2,493.10 C 11 MTT 155.72 XCC .39 155.33 C 10 MTT 2,994.89- XCC 7.49- 2,987.40- C 12 NTT 64.94 XCC .16 64.78 C STS 14,537.61 XCC 36.34 14,501.27 C UTT 2,090.48- XCC 5.23- 2,085.25- C ZTT 405.00 XCC 1.01 403.99 P 07 MPP 122.98 XCC .31 122.67 P 02 MPP 581.01 XCC 1.45 579.56 P 01 MPP 98.78 XCC .25 98.53 P 07 MTT 161.80 XCC .40 161.40 P 02 MTT 350.00 XCC .88 349.12 P 01 MTT 59.49 XCC .15 59.34 P SPS 13.67 XCC .03 13.64 P SPS 24.80 XCC .06 24.74 P SPS 38.64 XCC .10 38.54 P SPS 53.78 XCC .13 53.65 P STS 62.13 XCC .16 61.97 P STS 70.76 XCC .18 70.58 P STS 61.99 XCC .15 61.84 P STS 66.62 XCC .17 66.45 P UTT 37.50 XCC .09 37.41 14,345.26 _____________________ TOTAL AGENCY TRANSFERS 16,755.32 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 133.89 XCC .33 133.56 C 11 MTT 129.01 XCC .32 128.69 C 11 NTT 54.20 XCC .14 54.06 C STS 805.41- XCC 2.01- 803.40- 487.09- RG01 GENERAL TAX LEVY OFS RSA 70G1 C 12 MTT 823.98 XCC 2.06 821.92 C 11 MTT 781.89 XCC 1.95 779.94 C 11 NTT 328.46 XCC .82 327.64 C STS 4,956.38- XCC 12.39- 4,943.99- 3,014.49- _____________________ TOTAL AGENCY TRANSFERS 3,501.58- _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 226.10 XCC .57 225.53 225.53 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 1,391.36 XCC 3.48 1,387.88 1,387.88 _____________________ TOTAL AGENCY TRANSFERS 1,613.41 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 11 MTT 47.84 XCC .12 47.72 C 12 MTT 137.77 XCC .34 137.43 C STS 377.70 XCC .94 376.76 561.91 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 11 MTT 289.93 XCC .72 289.21 C 12 MTT 847.82 XCC 2.12 845.70 C STS 2,324.28 XCC 5.81 2,318.47 3,453.38 _____________________ TOTAL AGENCY TRANSFERS 4,015.29 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 126.76 XCC .32 126.44 126.44 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 780.08 XCC 1.95 778.13 778.13 _____________________ TOTAL AGENCY TRANSFERS 904.57 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 1.91 XCC 1.91 C 12 MTT 5.69 XCC .01 5.68 C STS 2,139.95 XCC 5.35 2,134.60 2,142.19 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 11 MTT 11.55 XCC .03 11.52 C 12 MTT 35.00 XCC .09 34.91 C STS 13,168.91 XCC 32.92 13,135.99 13,182.42 _____________________ TOTAL AGENCY TRANSFERS 15,324.61 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 16.93 XCC .04 16.89 C 12 MTT 38.55 XCC .10 38.45 C STS 2,665.43 XCC 6.66 2,658.77 C UTT 725.09 XCC 1.81 723.28 C ZTT 181.47 XCC .45 181.02 3,618.41 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 11 MTT 102.63 XCC .26 102.37 C 12 MTT 237.22 XCC .59 236.63 C STS 16,402.63 XCC 41.01 16,361.62 C UTT 4,394.52 XCC 10.99 4,383.53 C ZTT 1,116.75 XCC 2.79 1,113.96 22,198.11 _____________________ TOTAL AGENCY TRANSFERS 25,816.52 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 12 MTT 822.99 XCC 2.06 820.93 C 11 MTT 196.77 XCC .49 196.28 C 11 NTT 1.63 XCC 1.63 C STS 6,958.17- XCC 17.40- 6,940.77- C UTT 1,002.68- XCC 2.51- 1,000.17- P 10 MPP 1.04 XCC 1.04 P 06 MPP 620.54 XCC 1.55 618.99 P 10 MTT 5.07 XCC .01 5.06 P 06 MTT 660.15 XCC 1.65 658.50 P SPS 309.55 XCC .77 308.78 P SPS 380.07 XCC .95 379.12 P SPS 666.12 XCC 1.67 664.45 P STS 533.71 XCC 1.33 532.38 P STS 1,727.59 XCC 4.32 1,723.27 P STS 1,665.33 XCC 4.16 1,661.17 369.34- RG01 GENERAL TAX LEVY OGA RSA 76G1 C 11 MTT 1,192.54 XCC 2.98 1,189.56 C 12 MTT 5,064.62 XCC 12.66 5,051.96 C 11 NTT 9.90 XCC .02 9.88 C STS 42,819.52- XCC 107.05- 42,712.47- C UTT 6,076.85- XCC 15.19- 6,061.66- P 10 MPP 6.30 XCC .02 6.28 P 06 MPP 4,003.49 XCC 10.01 3,993.48 P 10 MTT 30.75 XCC .08 30.67 P 06 MTT 4,259.02 XCC 10.65 4,248.37 P SPS 2,303.43 XCC 5.76 2,297.67 P SPS 4,037.11 XCC 10.09 4,027.02 P SPS 1,876.09 XCC 4.69 1,871.40 P STS 10,470.22 XCC 26.18 10,444.04 P STS 10,092.88 XCC 25.23 10,067.65 P STS 3,234.63 XCC 8.09 3,226.54 2,309.61- _____________________ TOTAL AGENCY TRANSFERS 2,678.95- _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 23.94 XCC .06 23.88 C 12 MTT 95.43 XCC .24 95.19 C STS 6,683.41 XCC 16.71 6,666.70 6,785.77 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 145.08 XCC .36 144.72 C 12 MTT 587.30 XCC 1.47 585.83 C STS 41,128.69 XCC 102.82 41,025.87 41,756.42 _____________________ TOTAL AGENCY TRANSFERS 48,542.19 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 12 MTT 196.55 XCC .49 196.06 C 11 MTT 50.17 XCC .13 50.04 C 12 NTT 2.45 XCC .01 2.44 C STS 9,747.17 XCC 24.37 9,722.80 C UTT 373.45 XCC .93 372.52 C ZTT 97.34 XCC .24 97.10 P 08 MPP 563.39 XCC 1.41 561.98 P 08 MTT 971.35 XCC 2.43 968.92 P SPS 1,232.29 XCC 3.08 1,229.21 P SPS 898.58 XCC 2.25 896.33 P STS 3,080.71 XCC 7.70 3,073.01 P STS 1,549.28 XCC 3.87 1,545.41 18,715.82 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 12 MTT 1,209.60 XCC 3.02 1,206.58 C 11 MTT 304.12 XCC .76 303.36 C 12 NTT 15.09 XCC .04 15.05 C STS 59,982.60 XCC 149.96 59,832.64 C UTT 2,263.33 XCC 5.66 2,257.67 C ZTT 598.99 XCC 1.50 597.49 P 08 MPP 3,414.45 XCC 8.54 3,405.91 P 08 MTT 5,887.00 XCC 14.72 5,872.28 P SPS 7,468.40 XCC 18.67 7,449.73 P SPS 5,445.94 XCC 13.61 5,432.33 P STS 18,670.99 XCC 46.68 18,624.31 P STS 9,389.55 XCC 23.47 9,366.08 114,363.43 _____________________ TOTAL AGENCY TRANSFERS 133,079.25 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C UTT 359.52 XCC .90 358.62 358.62 RG01 GENERAL TAX LEVY OGG RSA 79G1 C UTT 2,178.94 XCC 5.45 2,173.49 2,173.49 _____________________ TOTAL AGENCY TRANSFERS 2,532.11 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 12 MTT 23.23 XCC .06 23.17 C 11 MTT 1.40 XCC 1.40 C STS 453.25 XCC 1.13 452.12 C UTT 215.77 XCC .54 215.23 691.92 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 12 MTT 142.94 XCC .36 142.58 C 11 MTT 8.50 XCC .02 8.48 C STS 2,789.20 XCC 6.97 2,782.23 C UTT 1,307.65 XCC 3.27 1,304.38 4,237.67 _____________________ TOTAL AGENCY TRANSFERS 4,929.59 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 99.10 XCC .25 98.85 C 12 MTT 896.65 XCC 2.24 894.41 C STS 2,235.04 XCC 5.59 2,229.45 P 11 MPP .13 XCC .13 P 11 MTT 1.29 XCC 1.29 P SPS 17.01 XCC .04 16.97 P STS 77.31 XCC .19 77.12 3,318.22 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 12 MTT 5,517.83 XCC 13.79 5,504.04 C 11 MTT 600.59 XCC 1.50 599.09 C STS 13,754.09 XCC 34.39 13,719.70 P 11 MPP .78 XCC .78 P 11 MTT 7.80 XCC .02 7.78 P SPS 103.08 XCC .26 102.82 P STS 468.53 XCC 1.17 467.36 20,401.57 _____________________ TOTAL AGENCY TRANSFERS 23,719.79 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 17.10 XCC .04 17.06 C 11 MTT 3.13 XCC .01 3.12 C STS 1,706.92 XCC 4.27 1,702.65 C UTT 78.41 XCC .20 78.21 P 10 MPP 2.65 XCC .01 2.64 P 09 MPP .31 XCC .31 P 10 MTT 12.04 XCC .03 12.01 P 09 MTT 1.40 XCC 1.40 P SPS 10.49 XCC .03 10.46 P SPS 16.79 XCC .04 16.75 P STS 47.68 XCC .12 47.56 P STS 41.98 XCC .10 41.88 1,934.05 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 12 MTT 105.22 XCC .26 104.96 C 11 MTT 18.95 XCC .05 18.90 C STS 10,504.10 XCC 26.26 10,477.84 C UTT 475.23 XCC 1.19 474.04 P 10 MPP 16.05 XCC .04 16.01 P 09 MPP 1.88 XCC 1.88 P 10 MTT 73.00 XCC .18 72.82 P 09 MTT 8.50 XCC .02 8.48 P SPS 63.57 XCC .16 63.41 P SPS 101.78 XCC .25 101.53 P STS 288.94 XCC .72 288.22 P STS 254.44 XCC .64 253.80 11,881.89 _____________________ TOTAL AGENCY TRANSFERS 13,815.94 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 12 MTT 986.27 XCC 2.47 983.80 C 11 MTT 2,162.42 XCC 5.41 2,157.01 C 10 MTT 458.99 XCC 1.15 457.84 C 11 NTT 34.78 XCC .09 34.69 C 08 NTT 39.61 XCC .10 39.51 C 07 NTT 13.13 XCC .03 13.10 C 12 NTT 44.14 XCC .11 44.03 C STS 24,626.30 XCC 61.57 24,564.73 C UTT 575.09 XCC 1.44 573.65 C ZTT 34.79 XCC .09 34.70 P 11 MPP 117.20 XCC .29 116.91 P 11 MTT 1,171.99 XCC 2.93 1,169.06 P SPS 15.71 XCC .04 15.67 P SPS 17.53 XCC .04 17.49 P SPS 14.06 XCC .04 14.02 P SPS 93.81 XCC .23 93.58 P STS 18.50 XCC .05 18.45 P STS 16.72 XCC .04 16.68 P STS 426.40 XCC 1.07 425.33 P STS 43.83 XCC .11 43.72 30,833.97 _____________________ TOTAL AGENCY TRANSFERS 30,833.97 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 2.27 XCC .01 2.26 C 12 MTT 16.86 XCC .04 16.82 C STS 262.06 XCC .66 261.40 280.48 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 11 MTT 615.98 XCC 1.54 614.44 C 12 MTT 4,816.32 XCC 12.04 4,804.28 C STS 74,875.56 XCC 187.19 74,688.37 80,107.09 _____________________ TOTAL AGENCY TRANSFERS 80,387.57 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 12 MTT 7.96 XCC .02 7.94 C 11 MTT 17.07 XCC .04 17.03 C 11 NTT 4.88 XCC .01 4.87 C STS 11.45 XCC .03 11.42 41.26 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 12 MTT 2,275.49 XCC 5.69 2,269.80 C 11 MTT 4,612.92 XCC 11.53 4,601.39 C 11 NTT 1,320.18 XCC 3.30 1,316.88 C STS 3,269.62 XCC 8.17 3,261.45 11,449.52 _____________________ TOTAL AGENCY TRANSFERS 11,490.78 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94.84 XCC .24 94.60 C UTT 2.25 XCC .01 2.24 96.84 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 27,099.58 XCC 67.75 27,031.83 C UTT 608.70 XCC 1.52 607.18 27,639.01 _____________________ TOTAL AGENCY TRANSFERS 27,735.85 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11.12 XCC .03 11.09 C ZTT 1.10 XCC 1.10 12.19 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 3,176.33 XCC 7.94 3,168.39 C ZTT 314.57 XCC .79 313.78 3,482.17 _____________________ TOTAL AGENCY TRANSFERS 3,494.36 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 12 MTT 651.63 XCC 1.63 650.00 C 11 MTT 52.93 XCC .13 52.80 C STS 4,305.46 XCC 10.76 4,294.70 C UTT 67.66 XCC .17 67.49 5,064.99 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 12 MTT 4,010.00 XCC 10.03 3,999.97 C 11 MTT 320.81 XCC .80 320.01 C STS 26,495.12 XCC 66.24 26,428.88 C UTT 410.04 XCC 1.03 409.01 31,157.87 _____________________ TOTAL AGENCY TRANSFERS 36,222.86 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 12 MTT 3,765.54 XCC 9.41 3,756.13 C 11 MTT 802.17 XCC 2.01 800.16 C STS 116,297.06 XCC 290.74 116,006.32 P 11 MPP 1.85 XCC 1.85 P 11 MTT 18.50 XCC .05 18.45 P SPS 121.81 XCC .30 121.51 P STS 553.72 XCC 1.38 552.34 121,256.76 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 17,842.47 XCC 44.61 17,797.86 17,797.86 _____________________ TOTAL AGENCY TRANSFERS 139,054.62 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 12 MTT 284.84 XCC .71 284.13 C 11 MTT 51.79 XCC .13 51.66 C STS 689.72 XCC 1.72 688.00 C ZTT 9.90 XCC .02 9.88 P 06 MPP 132.24 XCC .33 131.91 P 06 MTT 140.68 XCC .35 140.33 P SPS 32.96 XCC .08 32.88 P SPS 45.99 XCC .11 45.88 P SPS 92.93 XCC .23 92.70 P SPS 156.42 XCC .39 156.03 P SPS 211.20 XCC .53 210.67 P STS 149.86 XCC .37 149.49 P STS 114.96 XCC .29 114.67 P STS 160.22 XCC .40 159.82 P STS 205.82 XCC .51 205.31 P STS 224.67 XCC .56 224.11 2,697.47 _____________________ TOTAL AGENCY TRANSFERS 2,697.47 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 06 MPP XCC .00 P 11 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 260.50 XCC .65 259.85 C 12 MTT 2,704.65 XCC 6.76 2,697.89 C 11 NTT 112.67 XCC .28 112.39 C STS 49,370.56 XCC 123.43 49,247.13 C UTT 136.17 XCC .34 135.83 C ZTT 152.10 XCC .38 151.72 P 11 MPP 2.08 XCC .01 2.07 P 06 MPP 828.62 XCC 2.07 826.55 P 11 MTT 20.75 XCC .05 20.70 P 06 MTT 881.51 XCC 2.20 879.31 P SPS 2,707.24 XCC 6.77 2,700.47 P SPS 5,037.69 XCC 12.59 5,025.10 P SPS 7,197.87 XCC 17.99 7,179.88 P SPS 10,117.14 XCC 25.29 10,091.85 P SPS 389.50 XCC .97 388.53 P STS 12,305.60 XCC 30.76 12,274.84 P STS 12,594.22 XCC 31.49 12,562.73 P STS 414.37 XCC 1.04 413.33 P STS 12,410.10 XCC 31.03 12,379.07 P STS 13,312.01 XCC 33.28 13,278.73 130,627.97 _____________________ TOTAL AGENCY TRANSFERS 130,627.97 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 8.26 XCC .02 8.24 C 12 MTT 3.39 XCC .01 3.38 C 12 NTT 13.54 XCC .03 13.51 C STS 43.70 XCC .11 43.59 C UTT .84 XCC .84 P UTT .03 XCC .03 69.59 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 2,231.80 XCC 5.58 2,226.22 C 12 MTT 970.38 XCC 2.43 967.95 C 12 NTT 3,867.49 XCC 9.67 3,857.82 C STS 12,487.24 XCC 31.22 12,456.02 C UTT 227.83 XCC .57 227.26 P UTT 7.78 XCC .02 7.76 19,743.03 _____________________ TOTAL AGENCY TRANSFERS 19,812.62 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 11 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 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 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 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 10 MTT 60.20 XCC .15 60.05 C 12 MTT 25,420.56 XCC 63.55 25,357.01 C 11 MTT 4,474.75 XCC 11.19 4,463.56 C 12 NTT 139.57 XCC .35 139.22 C 11 NTT 244.80 XCC .61 244.19 P 11 MPP 47.96 XCC .12 47.84 P 10 MPP 3.34 XCC .01 3.33 P 09 MPP 60.50 XCC .15 60.35 P 10 MTT 33.44 33.44 P 09 MTT 275.00 275.00 P 11 MTT 479.55 479.55 P 09 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 31,163.54 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 65,854.21 XCC 164.64 65,689.57 C 11 MTT 59,016.72 XCC 147.54 58,869.18 C 10 MTT 7,097.50 XCC 17.74 7,079.76 C 12 NTT 2,642.21 XCC 6.61 2,635.60 C 11 NTT 3,456.05 XCC 8.64 3,447.41 C STS 592,023.92 XCC 1,480.06 590,543.86 C UTT 319.91 XCC .80 319.11 C ZTT 4,494.76 XCC 11.24 4,483.52 P 11 MPP 153.84 XCC .38 153.46 P 10 MPP 48.87 XCC .12 48.75 P 08 MPP 522.88 XCC 1.31 521.57 P 06 MPP 2,008.19 XCC 5.02 2,003.17 P 05 MPP 2,988.64 XCC 7.47 2,981.17 P 11 MTT 1,527.30 XCC 3.82 1,523.48 P 10 MTT 222.18 XCC .56 221.62 P 08 MTT 888.95 XCC 2.22 886.73 P 06 MTT 2,136.38 XCC 5.34 2,131.04 P 05 MTT 2,811.02 XCC 7.03 2,803.99 P 11 NTT 37.21 XCC .09 37.12 P 08 NTT 232.02 XCC .58 231.44 P SPS 1,287.13 XCC 3.22 1,283.91 P SPS 464.86 XCC 1.16 463.70 P SPS 822.42 XCC 2.06 820.36 P SPS 934.40 XCC 2.34 932.06 P STS 5,984.55 XCC 14.96 5,969.59 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,254.23 XCC 3.14 1,251.09 P STS 1,185.94 XCC 2.96 1,182.98 P STS 1,438.73 XCC 3.60 1,435.13 P ZTT 210.59 XCC .53 210.06 P ZTT 295.60 XCC .74 294.86 P ZTT 680.85 XCC 1.70 679.15 761,134.44 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 12 MTT 625.12 XCC 1.56 623.56 C 11 MTT 272.31 XCC .68 271.63 C STS 8,035.10 XCC 20.09 8,015.01 P 06 MPP 587.52 XCC 1.47 586.05 P 05 MPP 47.01 XCC .12 46.89 P 06 MTT 625.00 XCC 1.56 623.44 P 05 MTT 50.00 XCC .13 49.87 P SPS 249.38 XCC .62 248.76 P SPS 453.14 XCC 1.13 452.01 P SPS 683.77 XCC 1.71 682.06 P SPS 862.01 XCC 2.16 859.85 P SPS 999.40 XCC 2.50 996.90 P STS 1,134.22 XCC 2.84 1,131.38 P STS 1,063.17 XCC 2.66 1,060.51 P STS 1,133.52 XCC 2.83 1,130.69 P STS 1,132.86 XCC 2.83 1,130.03 P STS 1,178.91 XCC 2.95 1,175.96 19,084.60 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 09 NTT 50.40 50.40 P SPS 34.87 34.87 P SPS 1,382.36 1,382.36 P STS 60.66 XCC .15 60.51 P STS 1,805.24 XCC 4.51 1,800.73 3,328.87 _____________________ TOTAL AGENCY TRANSFERS 814,711.45 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 12 MTT 8,742.41 XCC 21.86 8,720.55 C 11 MTT 812.91 XCC 2.03 810.88 C 12 NTT 950.89 XCC 2.38 948.51 C 11 NTT 45.52 XCC .11 45.41 C STS 3,801.16- XCC 9.50- 3,791.66- C UTT 35.54- XCC .09- 35.45- C ZTT 439.09 XCC 1.10 437.99 P 11 MPP 5.69 XCC .01 5.68 P 10 MPP 29.07 XCC .07 29.00 P 09 MPP 33.86 XCC .08 33.78 P 08 MPP 250.79 XCC .63 250.16 P 07 MPP 13.55 XCC .03 13.52 P 04 MPP 86.07 XCC .22 85.85 P 11 MTT 56.86 XCC .14 56.72 P 10 MTT 134.40 XCC .34 134.06 P 09 MTT 94.84 XCC .24 94.60 P 08 MTT 342.76 XCC .86 341.90 P 07 MTT 17.83 XCC .04 17.79 P 04 MTT 63.55 XCC .16 63.39 P 11 NTT 7.39 XCC .02 7.37 P 00 NTT 9.74 XCC .02 9.72 P SPS 226.67 XCC .57 226.10 P SPS 255.52 XCC .64 254.88 P SPS 23.81 XCC .06 23.75 P SPS 82.96 XCC .21 82.75 P SPS 68.34 XCC .17 68.17 P SPS 65.38 XCC .16 65.22 P SPS 64.26 XCC .16 64.10 P SPS 54.22 XCC .14 54.08 P SPS 25.85 XCC .06 25.79 P STS 1,047.61 XCC 2.62 1,044.99 P STS 638.82 XCC 1.60 637.22 P STS 41.06 XCC .10 40.96 P STS 109.16 XCC .27 108.89 P STS 81.53 XCC .20 81.33 P STS 65.62 XCC .16 65.46 P STS 55.66 XCC .14 55.52 P STS 41.30 XCC .10 41.20 P STS 17.57 XCC .04 17.53 P ZTT 56.23 XCC .14 56.09 P ZTT 44.98 XCC .11 44.87 11,338.67 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 14.10 XCC .04 14.06 C 12 MTT 79.65 XCC .20 79.45 C STS 969.66 XCC 2.42 967.24 P SPS 16.04 XCC .04 16.00 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 72.91 XCC .18 72.73 1,149.48 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 12 MTT 332.08 XCC .83 331.25 C STS 2,283.00 XCC 5.71 2,277.29 P SPS 1.14 XCC 1.14 P STS 11.41 XCC .03 11.38 2,621.06 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 4,555.02 XCC 11.39 4,543.63 C 11 MTT 473.16 XCC 1.18 471.98 C 10 MTT 5,094.62 XCC 12.74 5,081.88 C 12 NTT 37.43 XCC .09 37.34 C 11 NTT 16.56 XCC .04 16.52 C STS 2,545.08 XCC 6.36 2,538.72 C UTT 3,632.36 XCC 9.08 3,623.28 P 11 MPP 9.85 XCC .02 9.83 P 10 MPP 3.59 XCC .01 3.58 P 11 MTT 98.52 XCC .25 98.27 P 10 MTT 35.93 XCC .09 35.84 P SPS 29.17 XCC .07 29.10 P SPS 28.58 XCC .07 28.51 P SPS 26.48 XCC .07 26.41 P SPS 34.55 XCC .09 34.46 P SPS 41.43 XCC .10 41.33 P STS 71.45 XCC .18 71.27 P STS 45.66 XCC .11 45.55 P STS 45.46 XCC .11 45.35 P STS 44.07 XCC .11 43.96 P STS 132.58 XCC .33 132.25 16,959.06 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 477.27 XCC 1.19 476.08 C 11 MTT 85.01 XCC .21 84.80 C STS 742.66 XCC 1.86 740.80 P SPS 8.44 XCC .02 8.42 P SPS 74.06 XCC .19 73.87 P SPS 89.25 XCC .22 89.03 P SPS 80.82 XCC .20 80.62 P SPS 43.97 XCC .11 43.86 P STS 38.35 XCC .10 38.25 P STS 97.45 XCC .24 97.21 P STS 94.94 XCC .24 94.70 P STS 72.16 XCC .18 71.98 P STS 33.82 XCC .08 33.74 1,933.36 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 53,799.43 XCC 134.50 53,664.93 C 11 MTT 4,926.85 XCC 12.32 4,914.53 C 12 NTT 5,851.62 XCC 14.63 5,836.99 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 275.93 XCC .69 275.24 C STS 22,442.51- XCC 56.11- 22,386.40- C UTT 215.41- XCC .54- 214.87- C ZTT 2,702.08 XCC 6.76 2,695.32 P 11 MPP 34.45 XCC .09 34.36 P 10 MPP 176.19 XCC .44 175.75 P 09 MPP 205.26 XCC .51 204.75 P 08 MPP 1,519.92 XCC 3.80 1,516.12 P 07 MPP 82.10 XCC .21 81.89 P 04 MPP 614.81 XCC 1.54 613.27 P 11 MTT 344.61 XCC .86 343.75 P 10 MTT 814.58 XCC 2.04 812.54 P 09 MTT 574.85 XCC 1.44 573.41 P 08 MTT 2,077.38 XCC 5.19 2,072.19 P 07 MTT 108.03 XCC .27 107.76 P 04 MTT 453.93 XCC 1.13 452.80 P 11 NTT 44.76 XCC .11 44.65 P 00 NTT 91.00 XCC .23 90.77 P SPS 1,373.74 XCC 3.43 1,370.31 P SPS 1,548.64 XCC 3.87 1,544.77 P SPS 144.32 XCC .36 143.96 P SPS 502.78 XCC 1.26 501.52 P SPS 414.15 XCC 1.04 413.11 P SPS 421.81 XCC 1.05 420.76 P SPS 401.61 XCC 1.00 400.61 P SPS 387.27 XCC .97 386.30 P SPS 184.66 XCC .46 184.20 P STS 6,349.09 XCC 15.87 6,333.22 P STS 3,871.59 XCC 9.68 3,861.91 P STS 248.83 XCC .62 248.21 P STS 661.55 XCC 1.65 659.90 P STS 494.11 XCC 1.24 492.87 P STS 423.36 XCC 1.06 422.30 P STS 347.85 XCC .87 346.98 P STS 295.01 XCC .74 294.27 P STS 125.53 XCC .31 125.22 P ZTT 340.76 XCC .85 339.91 P ZTT 272.63 XCC .68 271.95 70,672.03 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 85.47 XCC .21 85.26 C 12 MTT 490.18 XCC 1.23 488.95 C STS 5,967.16 XCC 14.92 5,952.24 P SPS 97.23 XCC .24 96.99 P STS 441.91 XCC 1.10 440.81 7,064.25 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 12 MTT 2,043.59 XCC 5.11 2,038.48 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 13,099.98 XCC 32.75 13,067.23 P SPS 6.91 XCC .02 6.89 P STS 69.13 XCC .17 68.96 15,181.56 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 28,030.92 XCC 70.08 27,960.84 C 11 MTT 2,867.67 XCC 7.17 2,860.50 C 10 MTT 30,876.50 XCC 77.19 30,799.31 C 12 NTT 230.34 XCC .58 229.76 C 11 NTT 100.38 XCC .25 100.13 C STS 15,662.02 XCC 39.16 15,622.86 C UTT 22,014.31 XCC 55.04 21,959.27 P 11 MPP 59.71 XCC .15 59.56 P 10 MPP 21.78 XCC .05 21.73 P 11 MTT 597.12 XCC 1.49 595.63 P 10 MTT 217.79 XCC .54 217.25 P SPS 176.77 XCC .44 176.33 P SPS 173.20 XCC .43 172.77 P SPS 160.50 XCC .40 160.10 P SPS 209.42 XCC .52 208.90 P SPS 251.08 XCC .63 250.45 P STS 803.53 XCC 2.01 801.52 P STS 433.01 XCC 1.08 431.93 P STS 276.71 XCC .69 276.02 P STS 275.54 XCC .69 274.85 P STS 267.11 XCC .67 266.44 103,446.15 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 2,937.06 XCC 7.34 2,929.72 C 11 MTT 515.21 XCC 1.29 513.92 C STS 4,570.22 XCC 11.43 4,558.79 P SPS 51.13 XCC .13 51.00 P SPS 364.65 XCC .91 363.74 P SPS 432.82 XCC 1.08 431.74 P SPS 409.64 XCC 1.02 408.62 P SPS 215.31 XCC .54 214.77 P STS 232.42 XCC .58 231.84 P STS 479.80 XCC 1.20 478.60 P STS 460.42 XCC 1.15 459.27 P STS 365.74 XCC .91 364.83 P STS 165.63 XCC .41 165.22 11,172.06 _____________________ TOTAL AGENCY TRANSFERS 241,537.68 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 6.96 XCC .02 6.94 C STS 226.04 XCC .57 225.47 C UTT 62.91 XCC .16 62.75 295.16 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 12 MTT 33.99 XCC .08 33.91 C 11 MTT .35 XCC .35 C STS 18.93 XCC .05 18.88 C UTT 4.17- XCC .01- 4.16- C ZTT .63 XCC .63 P 11 MPP .11 XCC .11 P 11 MTT 1.13 1.13 P SPS 1.47 1.47 P SPS 1.65 1.65 P STS 4.14 XCC .01 4.13 P STS 2.54 XCC .01 2.53 P ZTT .15 XCC .15 P ZTT .65 XCC .65 61.43 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 12 MTT 1,989.76 XCC 4.97 1,984.79 C STS 64,583.11 XCC 161.46 64,421.65 C UTT 16,999.13 XCC 42.50 16,956.63 83,363.07 RG02 GTL AMEND #1 OTH RSA 99G2 C 12 MTT 9,710.00 XCC 24.28 9,685.72 C 11 MTT 94.42 XCC .24 94.18 C STS 5,410.07 XCC 13.53 5,396.54 C UTT 1,126.13- XCC 2.82- 1,123.31- C ZTT 183.11 XCC .46 182.65 P 11 MPP 30.43 XCC .08 30.35 P 11 MTT 304.17 XCC .76 303.41 P SPS 342.25 342.25 P SPS 447.20 447.20 P STS 1,117.99 XCC 2.79 1,115.20 P STS 590.08 XCC 1.48 588.60 P ZTT 176.34 XCC .44 175.90 P ZTT 35.19 XCC .09 35.10 17,273.79 _____________________ TOTAL AGENCY TRANSFERS 100,993.45 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .09 .09 .09 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 12 MPP .00 C 12 MTT 1,048.80 1,048.80 C 12 NPP .00 C 12 NTT 62.96 62.96 C SPS 243.46 243.46 C STS 15,012.77 15,012.77 C UPT 2.24 2.24 C UTT 100.60 100.60 C ZPT .22 .22 C ZTT 56.43 56.43 P 07 MPP 15.96 15.96 P 06 MPP 8.05 8.05 P 11 MPP 4.54 4.54 P 07 MTT 17.29 17.29 P 06 MTT 8.56 8.56 P 11 MTT 42.27 42.27 P 10 NPP 3.47 3.47 P 07 NPP 17.02 17.02 P 11 NPP .19 .19 P 10 NTT 9.75 9.75 P 07 NTT 17.82 17.82 P 11 NTT 14.20 14.20 P SPS 1,308.38 1,308.38 P UPT 1.83 1.83 P UTT 8.33 8.33 18,005.14 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 3.91 3.91 C 12 MTT 9,369.84 9,369.84 C 12 NPP 46.80 46.80 C 12 NTT 1,821.54 1,821.54 C SPS 1,135.53 1,135.53 C STS 110,523.23 110,523.23 C UPT 413.46 413.46 C UTT 4,154.28- 4,154.28- C ZPT 26.20 26.20 C ZTT 414.65 414.65 P 11 MPP 37.02 37.02 P 10 MPP 39.14 39.14 P 09 MPP 56.90 56.90 P 08 MPP 5.66 5.66 P 07 MPP 81.24 81.24 P 06 MPP 85.84 85.84 P 03 MPP 15.72 15.72 P 11 MTT 340.64 340.64 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10 MTT 137.30 137.30 P 09 MTT 144.60 144.60 P 08 MTT 9.74 9.74 P 07 MTT 106.08 106.08 P 06 MTT 92.33 92.33 P 03 MTT 10.62 10.62 P 11 NPP 10.88 10.88 P 10 NPP 1.15 1.15 P 09 NPP 3.41 3.41 P 05 NPP 10.87 10.87 P 04 NPP 26.27 26.27 P 04 NTT 20.47 20.47 P 09 NTT 5.61 5.61 P 05 NTT 8.26 8.26 P 11 NTT 40.13 40.13 P 10 NTT 2.52 2.52 P SPS 2,433.24 2,433.24 P UPT 57.33 57.33 P UTT 116.13 116.13 P ZPT 39.19 39.19 P ZTT 118.69 118.69 123,657.86 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 15.91 15.91 C 12 MTT 42,618.18 42,618.18 C 12 NPP 1.07 1.07 C 12 NTT 1,818.67 1,818.67 C SPS 3,372.62 3,372.62 C STS 233,534.77 233,534.77 C UPT 271.32 271.32 C UTT 126.09- 126.09- C ZPT 101.76 101.76 C ZTT 3,726.60 3,726.60 P 11 MPP 65.13 65.13 P 10 MPP 77.78 77.78 P 09 MPP 231.95 231.95 P 08 MPP 88.57 88.57 P 07 MPP 1.81 1.81 P 06 MPP 90.08 90.08 P 05 MPP 46.21 46.21 P 04 MPP 57.91 57.91 P 03 MPP 23.47 23.47 P 11 MTT 673.43 673.43 P 10 MTT 323.06 323.06 P 09 MTT 466.78 466.78 P 08 MTT 129.68 129.68 P 07 MTT 2.39 2.39 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 MTT 95.30 95.30 P 05 MTT 36.37 36.37 P 04 MTT 44.20 44.20 P 03 MTT 15.60 15.60 P 11 NPP 1.05 1.05 P 10 NPP 1.38 1.38 P 08 NPP .50 .50 P 04 NPP .67 .67 P 11 NTT 23.60 23.60 P 04 NTT .38 .38 P 10 NTT 3.73 3.73 P 08 NTT .58 .58 P SPS 6,096.36 6,096.36 P UPT 20.83 20.83 P UTT 51.71 51.71 P ZPT 139.90 139.90 P ZTT 419.82 419.82 294,565.04 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP .51 .51 C 12 MTT 7,708.63 7,708.63 C 12 NPP .00 C 12 NTT 454.24 454.24 C SPS 1,243.03 1,243.03 C STS 88,852.90 88,852.90 C UPT 61.89 61.89 C UTT 638.12- 638.12- C ZPT 14.14 14.14 C ZTT 522.80 522.80 P 11 MPP 13.97 13.97 P 10 MPP 10.64 10.64 P 11 MTT 137.99 137.99 P 10 MTT 48.44 48.44 P 11 NPP .69 .69 P 11 NTT 4.08 4.08 P SPS 2,405.69 2,405.69 P UPT 8.87 8.87 P UTT 21.03 21.03 P ZPT 30.98 30.98 P ZTT 93.50 93.50 100,995.90 _____________________ TOTAL AGENCY TRANSFERS 537,224.03 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 3.47 3.47 C 12 MTT 2.83 2.83 C STS 52.49 52.49 C ZTT .78 .78 59.57 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP .00 C 12 MTT 1,914.83 1,914.83 C 12 NPP .00 C 12 NTT 16.74 16.74 C SPS 367.45 367.45 C STS 29,839.18 29,839.18 C UPT 10.27 10.27 C UTT 67.53 67.53 C ZPT 7.91 7.91 C ZTT 316.20 316.20 P 11 MPP 8.84 8.84 P 10 MPP 5.13 5.13 P 08 MPP 8.05 8.05 P 06 MPP 47.97 47.97 P 11 MTT 87.71 87.71 P 10 MTT 23.21 23.21 P 08 MTT 11.53 11.53 P 06 MTT 51.03 51.03 P 11 NPP .24 .24 P 07 NPP 16.76 16.76 P 07 NTT 22.49 22.49 P 11 NTT 1.39 1.39 P SPS 933.13 933.13 P ZPT 36.30 36.30 P ZTT 99.27 99.27 33,893.16 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP .00 C 12 MTT 2,039.40 2,039.40 C 12 NPP .00 C 12 NTT 213.36 213.36 C SPS 387.14 387.14 C STS 31,543.07 31,543.07 C UPT 15.04 15.04 C UTT 140.43 140.43 C ZPT 8.74 8.74 C ZTT 592.47 592.47 P 11 MPP 2.18 2.18 P 10 MPP .79 .79 P 08 MPP 2.98 2.98 P 06 MPP 18.17 18.17 P 11 MTT 21.76 21.76 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 3.63 3.63 P 08 MTT 5.16 5.16 P 06 MTT 18.47 18.47 P 11 NPP .00 P 11 NTT 17.92 17.92 P SPS 710.48 710.48 P UPT 1.47 1.47 P UTT 4.32 4.32 P ZPT 5.89 5.89 P ZTT 18.22 18.22 35,771.09 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .14 .14 C 12 MTT 494.76 494.76 C 12 NPP .00 C 12 NTT 193.39- 193.39- C SPS 147.82 147.82 C STS 9,919.76 9,919.76 C UPT 182.20 182.20 C UTT 1,255.13 1,255.13 C ZPT 4.38 4.38 C ZTT 116.05 116.05 P 05 MPP 15.88 15.88 P 11 MPP .97 .97 P 08 MPP 3.80 3.80 P 05 MTT 16.27 16.27 P 11 MTT 7.16 7.16 P 08 MTT 5.00 5.00 P SPS 328.84 328.84 P ZPT 14.56 14.56 P ZTT 9.84 9.84 12,329.17 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP 1.68 1.68 C 12 MTT 54,618.81 54,618.81 C 12 NPP .00 C 12 NTT 4,413.97 4,413.97 C SPS 2,494.98 2,494.98 C STS 150,475.64 150,475.64 C UPT 1,189.66 1,189.66 C UTT 12,234.21 12,234.21 C ZPT 67.48 67.48 C ZTT 1,492.17 1,492.17 P 11 MPP 68.14 68.14 P 10 MPP 124.58 124.58 P 09 MPP 3.48 3.48 P 08 MPP 28.97 28.97 P 07 MPP 23.16 23.16 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 146.25 146.25 P 10 MTT 452.45 452.45 P 09 MTT 9.04 9.04 P 08 MTT 49.94 49.94 P 07 MTT 25.05 25.05 P 06 MTT 155.59 155.59 P 11 MTT 677.78 677.78 P 09 NPP 22.31 22.31 P 01 NPP 3.81 3.81 P 11 NPP 1.18 1.18 P 09 NTT 36.57 36.57 P 01 NTT 38.12 38.12 P 11 NTT 11.75 11.75 P SPS 5,490.26 5,490.26 P UPT 38.93 38.93 P UTT 86.28 86.28 P ZPT 51.90 51.90 P ZTT 231.95 231.95 234,766.09 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 12 MPP .00 C 12 MTT 51.87 51.87 C 12 NPP .00 C 12 NTT 6.56 6.56 C SPS 57.21 57.21 C STS 3,669.42 3,669.42 C ZPT 32.66 32.66 C ZTT 2,164.41 2,164.41 P SPS 209.59 209.59 P ZPT 215.93 215.93 P ZTT 914.58 914.58 7,322.23 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP 5.25 5.25 C 12 MTT 27,416.30 27,416.30 C 12 NPP .00 C 12 NTT 874.85 874.85 C SPS 1,064.77 1,064.77 C STS 71,740.31 71,740.31 C UPT 146.43 146.43 C UTT 884.65- 884.65- C ZPT 13.23 13.23 C ZTT 389.83 389.83 P 10 MPP 56.05 56.05 P 11 MPP 53.62 53.62 P 11 MTT 536.36 536.36 P 10 MTT 254.78 254.78 P 01 NPP 3.43 3.43 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.74 1.74 P SPS 1,325.77 1,325.77 P UPT 6.52 6.52 P UTT 19.15 19.15 P ZPT 20.66 20.66 P ZTT 78.04 78.04 103,122.44 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP 30.01 30.01 C 12 MTT 19,689.27 19,689.27 C 12 NPP .00 C 12 NTT 1,579.15 1,579.15 C SPS 1,763.11 1,763.11 C STS 72,517.37 72,517.37 C UPT 116.84 116.84 C UTT 616.00 616.00 C ZPT 20.09 20.09 C ZTT 923.59 923.59 P 11 MPP 27.06 27.06 P 10 MPP 28.14 28.14 P 09 MPP 272.59 272.59 P 08 MPP 108.62 108.62 P 06 MPP 283.03 283.03 P 04 MPP 56.31 56.31 P 03 MPP 37.50 37.50 P 10 MTT 129.31 129.31 P 09 MTT 484.51 484.51 P 08 MTT 146.05 146.05 P 06 MTT 301.11 301.11 P 04 MTT 41.57 41.57 P 03 MTT 25.60 25.60 P 11 MTT 270.14 270.14 P 04 NPP 3.07- 3.07- P 01 NPP 6.49 6.49 P 11 NPP 1.09 1.09 P 04 NTT 2.31- 2.31- P 01 NTT 3.05 3.05 P 11 NTT 4.37 4.37 P SPS 4,896.77 4,896.77 P UPT 7.18 7.18 P UTT 23.45 23.45 P ZPT 31.11 31.11 P ZTT 108.59 108.59 104,543.69 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 12 MPP .00 C 12 MTT .92 .92 C SPS 2.86 2.86 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 177.64 177.64 P SPS 1.02 1.02 182.44 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP .00 C 12 MTT 8,248.39 8,248.39 C 12 NPP .00 C 12 NTT 452.83 452.83 C SPS 611.81 611.81 C STS 41,192.26 41,192.26 C UPT 134.32 134.32 C UTT 1,121.58- 1,121.58- C ZPT 61.54 61.54 C ZTT 1,401.40 1,401.40 P 11 MPP 9.55 9.55 P 09 MPP 15.71 15.71 P 08 MPP 2.71 2.71 P 07 MPP 7.69 7.69 P 05 MPP 36.09 36.09 P 02 MPP 29.21 29.21 P 11 MTT 95.54 95.54 P 09 MTT 42.00 42.00 P 08 MTT 4.68 4.68 P 07 MTT 10.10 10.10 P 05 MTT 32.22 32.22 P 02 MTT 17.62 17.62 P 08 NPP 2.14 2.14 P 10 NPP 2.33 2.33 P 10 NTT 6.30 6.30 P 08 NTT 2.47 2.47 P SPS 485.52 485.52 P UPT 2.41 2.41 P UTT 7.41 7.41 P ZPT 57.39 57.39 P ZTT 209.40 209.40 52,059.46 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP .06 .06 C 12 MTT 7,362.87 7,362.87 C 12 NPP .75 .75 C 12 NTT 1,147.86 1,147.86 C SPS 506.97 506.97 C STS 52,702.85 52,702.85 C UPT 29.01 29.01 C UTT 202.83 202.83 C ZPT 8.48 8.48 C ZTT 267.72 267.72 P 11 MPP 8.60 8.60 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 85.96 85.96 P 04 NPP 32.69 32.69 P 04 NTT 29.19 29.19 P SPS 154.21 154.21 P UPT .50 .50 P UTT 2.02 2.02 62,542.57 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP .00 C 12 MTT 13,976.14 13,976.14 C 12 NPP .00 C 12 NTT 681.76 681.76 C SPS 1,060.23 1,060.23 C STS 93,792.81 93,792.81 C UPT 125.40 125.40 C UTT 1,127.02 1,127.02 C ZPT 43.41 43.41 C ZTT 1,085.29 1,085.29 P 11 MPP 34.00 34.00 P 10 MPP 63.17 63.17 P 09 MPP 117.16 117.16 P 04 MPP 155.29 155.29 P 11 MTT 418.75 418.75 P 10 MTT 176.80 176.80 P 09 MTT 292.95 292.95 P 04 MTT 119.44 119.44 P 11 NPP 1.75 1.75 P 11 NTT 7.01 7.01 P SPS 3,406.24 3,406.24 P UPT 20.61 20.61 P UTT 38.14 38.14 P ZPT 192.94 192.94 P ZTT 499.60 499.60 117,435.91 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP 5.48 5.48 C 12 MTT 14,787.33 14,787.33 C 12 NPP 1.47 1.47 C 12 NTT 1,120.42 1,120.42 C SPS 971.71 971.71 C STS 84,078.98 84,078.98 C UPT 225.42 225.42 C UTT 1,907.24 1,907.24 C ZPT 21.89 21.89 C ZTT 526.37 526.37 P 11 MPP 29.30 29.30 P 10 MPP 14.85 14.85 P 09 MPP 14.21 14.21 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 100.04 100.04 P 06 MPP 133.14 133.14 P 11 MTT 249.20 249.20 P 10 MTT 72.22 72.22 P 09 MTT 35.57 35.57 P 07 MTT 131.65 131.65 P 06 MTT 143.75 143.75 P 10 NPP 3.95 3.95 P 10 NTT 8.75 8.75 P SPS 1,268.75 1,268.75 P UPT 40.71 40.71 P UTT 64.40 64.40 P ZPT 18.74 18.74 P ZTT 73.95 73.95 106,049.49 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP .00 C 12 MTT 2,031.94 2,031.94 C 12 NPP .00 C 12 NTT 118.84 118.84 C SPS 479.39 479.39 C STS 29,597.32 29,597.32 C UPT 4.07 4.07 C UTT 273.61 273.61 C ZPT .44 .44 C ZTT 112.92 112.92 P 11 MPP 8.06 8.06 P 07 MPP 45.32 45.32 P 06 MPP 16.29 16.29 P 11 MTT 75.74 75.74 P 07 MTT 48.73 48.73 P 06 MTT 17.33 17.33 P 11 NPP .29 .29 P 10 NPP 5.64 5.64 P 07 NPP 50.02 50.02 P 11 NTT 52.36 52.36 P 10 NTT 15.88 15.88 P 07 NTT 52.38 52.38 P SPS 2,731.41 2,731.41 P UPT 2.99 2.99 P UTT 13.57 13.57 35,754.54 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP .43 .43 C 12 MTT 893.34 893.34 C 12 NPP .00 C 12 NTT 87.29 87.29 C SPS 143.33 143.33 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 13,547.24 13,547.24 C UPT 2.11 2.11 C UTT 13.15 13.15 C ZPT 4.01 4.01 C ZTT 273.78 273.78 P 11 MPP 1.05 1.05 P 09 MPP .24 .24 P 11 MTT 10.50 10.50 P 09 MTT .61 .61 P SPS 281.37 281.37 P UPT .05 .05 P UTT .09 .09 P ZPT 4.45 4.45 P ZTT 20.92 20.92 15,283.96 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 12 MPP .00 C 12 MTT .00 C 12 NPP .00 C 12 NTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 12 MPP .00 C 12 MTT .00 C 12 NPP .00 C 12 NTT .00 C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 921,115.81 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .12 .12 .12 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP 1.81 1.81 C 12 MTT 12,872.39 12,872.39 C 12 NPP 96.79 96.79 C 12 NTT 3,492.99 3,492.99 C SPS 492.34 492.34 C STS 53,458.17 53,458.17 C UPT 147.72 147.72 C UTT 11,054.03- 11,054.03- C ZPT 11.49 11.49 C ZTT 9.98- 9.98- P 11 MPP 24.57 24.57 P 10 MPP 28.85 28.85 P 09 MPP 49.04 49.04 P 07 MPP 12.96 12.96 P 03 MPP 33.24 33.24 P 11 MTT 210.15 210.15 P 10 MTT 105.17 105.17 P 09 MTT 124.82 124.82 P 07 MTT 17.06 17.06 P 03 MTT 22.46 22.46 P 11 NPP 22.00 22.00 P 04 NPP 35.95 35.95 P 09 NPP .20 .20 P 05 NPP 8.38 8.38 P 05 NTT 6.37 6.37 P 04 NTT 24.79 24.79 P 11 NTT 75.05 75.05 P 09 NTT .34 .34 P SPS 1,333.79 1,333.79 P UPT 36.34 36.34 P UTT 106.83 106.83 P ZPT 36.88 36.88 P ZTT 88.20 88.20 61,913.13 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 12 MPP .68 .68 C 12 MTT 12,352.57 12,352.57 C 12 NPP .00 C 12 NTT 533.61 533.61 C SPS 1,233.27 1,233.27 C STS 115,222.99 115,222.99 C UPT 39.16 39.16 C UTT 154.20 154.20 C ZPT 11.10 11.10 C ZTT 459.12 459.12 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 7.31 7.31 P 10 MPP 13.35 13.35 P 07 MPP 32.29 32.29 P 06 MPP 68.52 68.52 P 05 MPP 92.22 92.22 P 11 MTT 73.14 73.14 P 10 MTT 60.65 60.65 P 07 MTT 40.22 40.22 P 06 MTT 72.89 72.89 P 05 MTT 85.21 85.21 P 08 NPP 10.25 10.25 P 11 NPP 1.38 1.38 P 09 NPP 2.65 2.65 P 08 NTT 11.65 11.65 P 11 NTT 7.89 7.89 P 09 NTT 3.87 3.87 P SPS 2,495.45 2,495.45 P ZPT 30.19 30.19 P ZTT 50.24 50.24 133,166.07 _____________________ TOTAL AGENCY TRANSFERS 195,079.32 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3.35- 3.35- C 12 MTT 634.77 634.77 C 11 MTT 41.43 41.43 C STS 2,069.49 2,069.49 C UTT 51.28- 51.28- C ZTT 32.58 32.58 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .06 .06 P 10 MTT .00 P 09 MTT .17 .17 P 11 MTT .03 .03 2,723.91 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP .96 .96 C 12 MTT 7,437.50 7,437.50 C 12 NPP .00 C 12 NTT 564.42 564.42 C SPS 440.79 440.79 C STS 32,961.81 32,961.81 C UPT 9.40 9.40 C UTT 56.27 56.27 C ZPT 8.62 8.62 C ZTT 275.61 275.61 P 03 MPP 39.10 39.10 P 11 MPP 8.97 8.97 P 07 MPP 24.06 24.06 P 03 MTT 26.43 26.43 P 11 MTT 89.64 89.64 P 07 MTT 31.66 31.66 P SPS 150.07 150.07 P UPT 1.07 1.07 P UTT 1.53 1.53 P ZPT 48.41 48.41 P ZTT 123.81 123.81 42,300.13 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP .00 C 12 MTT 2,948.57 2,948.57 C 12 NPP .00 C 12 NTT 231.82 231.82 C SPS 232.00 232.00 C STS 21,795.13 21,795.13 C UPT 41.55 41.55 C UTT 1,258.55 1,258.55 C ZPT 5.80 5.80 C ZTT 461.69 461.69 P 09 MPP 66.21 66.21 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.43 1.43 P 11 MTT 14.29 14.29 P 09 MTT 168.60 168.60 P SPS 212.04 212.04 P UPT 4.38 4.38 P UTT 6.25 6.25 P ZPT 10.10 10.10 P ZTT 32.57 32.57 27,490.98 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 12 MPP .01 .01 C 12 MTT 68.53 68.53 C 12 NPP .00 C 12 NTT 7.37 7.37 C SPS 75.04 75.04 C STS 3,336.45 3,336.45 C UPT .03 .03 C UTT .44 .44 P 11 MPP .16 .16 P 10 MPP .71 .71 P 10 MTT 3.23 3.23 P 11 MTT 1.54 1.54 P SPS 17.33 17.33 3,510.84 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 12 MPP .00 C 12 MTT 8,107.87 8,107.87 C SPS 27.62 27.62 C STS 23,477.13 23,477.13 C UPT 8.72 8.72 C UTT 518.92- 518.92- C ZPT 19.75 19.75 C ZTT 394.93 394.93 P 09 MPP .77 .77 P 09 MTT 1.91 1.91 P SPS 41.58 41.58 31,561.36 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP 1.33 1.33 C 12 MTT 4,533.91 4,533.91 C 12 NPP .39 .39 C 12 NTT 283.32 283.32 C SPS 321.87 321.87 C STS 40,358.65 40,358.65 C UPT 55.45 55.45 C UTT 557.19 557.19 C ZPT 5.36 5.36 C ZTT 417.51- 417.51- P 10 MPP 26.91 26.91 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 22.26 22.26 P 11 MPP 20.14 20.14 P 10 MTT 122.43 122.43 P 09 MTT 55.68 55.68 P 11 MTT 140.03 140.03 P 11 NPP 1.58 1.58 P 09 NPP .36 .36 P 11 NTT 15.82 15.82 P 09 NTT .58 .58 P SPS 629.43 629.43 P UPT 31.21 31.21 P UTT 82.39 82.39 P ZPT 7.86 7.86 P ZTT 31.64 31.64 46,888.28 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP .10 .10 C 12 MTT 9,535.23 9,535.23 C 12 NPP .00 C 12 NTT 711.23 711.23 C SPS 855.60 855.60 C STS 64,582.34 64,582.34 C UPT 55.11 55.11 C UTT 209.45 209.45 C ZPT 12.58 12.58 C ZTT 545.52 545.52 P 11 MPP 2.69 2.69 P 10 MPP 7.30 7.30 P 06 MPP 96.40 96.40 P 05 MPP 149.10 149.10 P 11 MTT 26.91 26.91 P 10 MTT 33.18 33.18 P 06 MTT 102.55 102.55 P 05 MTT 134.16 134.16 P 08 NPP 18.75 18.75 P 11 NPP .78 .78 P 09 NPP 5.47 5.47 P 08 NTT 21.31 21.31 P 11 NTT 2.41 2.41 P 09 NTT 7.98 7.98 P SPS 1,724.87 1,724.87 P ZPT 4.22 4.22 P ZTT 19.19 19.19 78,864.43 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 12 MPP .00 C 12 MTT .52 .52 C SPS 5.86 5.86 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,068.31 1,068.31 P SPS 7.38 7.38 1,082.07 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP .23 .23 C 12 MTT 5,220.63 5,220.63 C 12 NPP .00 C 12 NTT 14.49 14.49 C SPS 332.54 332.54 C STS 50,502.51 50,502.51 C ZPT 1.53 1.53 C ZTT 46.98 46.98 P 11 MPP 4.75 4.75 P 10 MPP 5.71 5.71 P 07 MPP 56.65 56.65 P 05 MPP 9.80 9.80 P 11 MTT 47.60 47.60 P 10 MTT 25.92 25.92 P 07 MTT 70.47 70.47 P 05 MTT 12.89 12.89 P 11 NPP .56 .56 P 11 NTT 5.64 5.64 P SPS 1,360.77 1,360.77 P ZPT 9.79 9.79 P ZTT 30.53 30.53 57,759.99 _____________________ TOTAL AGENCY TRANSFERS 292,181.99 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 12 MTT 3,887.86 3,887.86 C 11 MTT 562.55 562.55 C 10 MTT 97.84 97.84 C 09 MTT .95 .95 C 08 MTT 2.98 2.98 C 07 MTT 1.73- 1.73- C 06 MTT .57- .57- C 12 NTT 346.82 346.82 C 11 NTT 108.59 108.59 C 10 NTT 144.56 144.56 C 09 NTT 21.41 21.41 C 08 NTT .45 .45 C 07 NTT .00 C 00 NTT .00 C STS 32,246.99 32,246.99 C UTT 61.14- 61.14- C ZTT 362.85 362.85 P 11 MPP 3.57 3.57 P 10 MPP 6.73 6.73 P 09 MPP 4.97 4.97 P 08 MPP 7.84 7.84 P 07 MPP 7.67 7.67 P 06 MPP 11.87 11.87 P 05 MPP 4.28 4.28 P 04 MPP 3.74 3.74 P 03 MPP 4.67 4.67 P 02 MPP .00 P 01 MPP .00 P 11 MTT 36.48 36.48 P 10 MTT 39.26 39.26 P 09 MTT 16.85 16.85 P 08 MTT 18.67 18.67 P 07 MTT 11.30 11.30 P 06 MTT 13.18 13.18 P 05 MTT 4.03 4.03 P 04 MTT 2.94 2.94 P 03 MTT 3.13 3.13 P 02 MTT .00 P 01 MTT .00 P 11 NTT .91 .91 P 10 NTT .37 .37 P 09 NTT .91 .91 P 08 NTT 1.51 1.51 P 07 NTT 1.62 1.62 P 06 NTT 2.20 2.20 P 05 NTT .44 .44 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.26 3.26 P 03 NTT .02- .02- P 02 NTT 1.39 1.39 P 01 NTT .77 .77 P 00 NTT .69 .69 P 94 NTT .16 .16 P UTT 11.77 11.77 P ZTT 49.56 49.56 37,997.13 _____________________ TOTAL AGENCY TRANSFERS 37,997.13 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 12 MTT 35,785.34 35,785.34 C 11 MTT 6,608.38 6,608.38 C 10 MTT 1,178.20 1,178.20 C 09 MTT 11.03 11.03 C 08 MTT 37.46 37.46 C 07 MTT 22.12- 22.12- C 06 MTT 7.42- 7.42- C 12 NTT 3,192.29 3,192.29 C 11 NTT 1,275.65 1,275.65 C 10 NTT 1,740.69 1,740.69 C 09 NTT 250.76 250.76 C 08 NTT 5.68 5.68 C 07 NTT .00 C 00 NTT .00 C STS 296,813.51 296,813.51 C UTT 562.78- 562.78- C ZTT 3,339.80 3,339.80 P 11 MPP 41.99 41.99 P 10 MPP 81.05 81.05 P 09 MPP 58.16 58.16 P 08 MPP 98.60 98.60 P 07 MPP 98.49 98.49 P 06 MPP 154.08 154.08 P 05 MPP 52.99 52.99 P 04 MPP 42.69 42.69 P 03 MPP 48.41 48.41 P 02 MPP .00 P 01 MPP .00 P 11 MTT 428.56 428.56 P 10 MTT 472.77 472.77 P 09 MTT 197.51 197.51 P 08 MTT 234.70 234.70 P 07 MTT 145.25 145.25 P 06 MTT 171.21 171.21 P 05 MTT 49.92 49.92 P 04 MTT 33.52 33.52 P 03 MTT 32.39 32.39 P 02 MTT .00 P 01 MTT .00 P 11 NTT 10.66 10.66 P 10 NTT 4.46 4.46 P 09 NTT 10.63 10.63 P 08 NTT 18.92 18.92 P 07 NTT 20.82 20.82 P 06 NTT 28.58 28.58 P 05 NTT 5.44 5.44 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 37.18 37.18 P 03 NTT .22- .22- P 02 NTT 12.18 12.18 P 01 NTT 6.36 6.36 P 00 NTT 6.24 6.24 P 94 NTT 1.16 1.16 P UTT 138.21 138.21 P ZTT 581.92 581.92 352,971.30 _____________________ TOTAL AGENCY TRANSFERS 352,971.30 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 12 MTT 2,478.69 2,478.69 C 11 MTT 463.80 463.80 C 10 MTT 83.53 83.53 C 09 MTT .81 .81 C 08 MTT 2.78 2.78 C 07 MTT 1.62- 1.62- C 06 MTT .55- .55- C 12 NTT 221.12 221.12 C 11 NTT 89.53 89.53 C 10 NTT 123.40 123.40 C 09 NTT 18.42 18.42 C 08 NTT .42 .42 C 07 NTT .00 C 00 NTT .00 C STS 20,558.95 20,558.95 C UTT 38.98- 38.98- C ZTT 231.33 231.33 P 11 MPP 2.95 2.95 P 10 MPP 5.74 5.74 P 09 MPP 4.28 4.28 P 08 MPP 7.33 7.33 P 07 MPP 7.21 7.21 P 06 MPP 11.23 11.23 P 05 MPP 3.63 3.63 P 04 MPP 2.95 2.95 P 03 MPP 3.47 3.47 P 02 MPP .00 P 01 MPP .00 P 11 MTT 30.08 30.08 P 10 MTT 33.51 33.51 P 09 MTT 14.51 14.51 P 08 MTT 17.45 17.45 P 07 MTT 10.64 10.64 P 06 MTT 12.48 12.48 P 05 MTT 3.42 3.42 P 04 MTT 2.31 2.31 P 03 MTT 2.33 2.33 P 02 MTT .00 P 01 MTT .00 P 11 NTT .75 .75 P 10 NTT .31 .31 P 09 NTT .78 .78 P 08 NTT 1.40 1.40 P 07 NTT 1.52 1.52 P 06 NTT 2.08 2.08 P 05 NTT .37 .37 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.56 2.56 P 03 NTT .01- .01- P 02 NTT .92 .92 P 01 NTT .50 .50 P 00 NTT .53 .53 P UTT 9.71 9.71 P ZTT 40.85 40.85 24,469.42 _____________________ TOTAL AGENCY TRANSFERS 24,469.42 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 12 MTT 28,965.81 28,965.81 C 11 MTT 5,322.41 5,322.41 C 10 MTT 964.67 964.67 C 09 MTT 9.27 9.27 C 08 MTT 32.60 32.60 C 07 MTT 19.50- 19.50- C 06 MTT 6.59- 6.59- C 12 NTT 2,583.94 2,583.94 C 11 NTT 1,027.41 1,027.41 C 10 NTT 1,425.23 1,425.23 C 09 NTT 210.52 210.52 C 08 NTT 4.94 4.94 C 07 NTT .00 C 00 NTT .00 C STS 240,250.46 240,250.46 C UTT 455.53- 455.53- C ZTT 2,703.34 2,703.34 P 11 MPP 33.82 33.82 P 10 MPP 66.36 66.36 P 09 MPP 48.83 48.83 P 08 MPP 85.80 85.80 P 07 MPP 86.81 86.81 P 06 MPP 136.78 136.78 P 05 MPP 46.72 46.72 P 04 MPP 37.77 37.77 P 03 MPP 43.39 43.39 P 02 MPP .00 P 01 MPP .00 P 11 MTT 345.16 345.16 P 10 MTT 387.09 387.09 P 09 MTT 165.81 165.81 P 08 MTT 204.23 204.23 P 07 MTT 128.01 128.01 P 06 MTT 151.98 151.98 P 05 MTT 44.02 44.02 P 04 MTT 29.66 29.66 P 03 MTT 29.03 29.03 P 02 MTT .00 P 01 MTT .00 P 11 NTT 8.59 8.59 P 10 NTT 3.65 3.65 P 09 NTT 8.92 8.92 P 08 NTT 16.47 16.47 P 07 NTT 18.36 18.36 P 06 NTT 25.37 25.37 P 05 NTT 4.79 4.79 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 32.89 32.89 P 03 NTT .20- .20- P 02 NTT 11.04 11.04 P 01 NTT 5.86 5.86 P 00 NTT 5.96 5.96 P 94 NTT 1.20 1.20 P UTT 111.33 111.33 P ZTT 468.73 468.73 285,813.21 _____________________ TOTAL AGENCY TRANSFERS 285,813.21 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 12 MTT 16,775.21 16,775.21 C 11 MTT 3,149.70 3,149.70 C 10 MTT 573.79 573.79 C 09 MTT 5.73 5.73 C 08 MTT 20.69 20.69 C 07 MTT 13.21- 13.21- C 06 MTT 4.29- 4.29- C 12 NTT 1,496.46 1,496.46 C 11 NTT 608.00 608.00 C 10 NTT 847.74 847.74 C 09 NTT 130.32 130.32 C 08 NTT 3.13 3.13 C 07 NTT .00 C 00 NTT .00 C STS 139,138.31 139,138.31 C UTT 263.81- 263.81- C ZTT 1,565.61 1,565.61 P 11 MPP 20.01 20.01 P 10 MPP 39.47 39.47 P 09 MPP 30.23 30.23 P 08 MPP 54.45 54.45 P 07 MPP 58.80 58.80 P 06 MPP 89.15 89.15 P 05 MPP 28.35 28.35 P 04 MPP 22.04 22.04 P 03 MPP 24.44 24.44 P 02 MPP .00 P 01 MPP .00 P 11 MTT 204.25 204.25 P 10 MTT 230.24 230.24 P 09 MTT 102.63 102.63 P 08 MTT 129.64 129.64 P 07 MTT 86.71 86.71 P 06 MTT 99.05 99.05 P 05 MTT 26.70 26.70 P 04 MTT 17.31 17.31 P 03 MTT 16.35 16.35 P 02 MTT .00 P 01 MTT .00 P 11 NTT 5.08 5.08 P 10 NTT 2.17 2.17 P 09 NTT 5.52 5.52 P 08 NTT 10.45 10.45 P 07 NTT 12.43 12.43 P 06 NTT 16.54 16.54 P 05 NTT 2.91 2.91 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 19.20 19.20 P 03 NTT .11- .11- P 02 NTT 6.36 6.36 P 01 NTT 3.47 3.47 P 00 NTT 3.56 3.56 P 94 NTT .76 .76 P UTT 65.90 65.90 P ZTT 277.34 277.34 165,744.78 _____________________ TOTAL AGENCY TRANSFERS 165,744.78 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 43,579.79 43,579.79 C UTT 82.63- 82.63- C ZTT 490.37 490.37 P UTT 20.41 20.41 P ZTT 85.95 85.95 44,093.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 9,116.10 9,116.10 C 11 MTT 1,586.12 1,586.12 C 10 MTT 274.35 274.35 C 09 MTT 2.55 2.55 C 08 MTT 8.80 8.80 C 07 MTT 5.43- 5.43- C 06 MTT 1.74- 1.74- C 12 NTT 813.21 813.21 C 11 NTT 306.18 306.18 C 10 NTT 405.33 405.33 C 09 NTT 57.85 57.85 C 08 NTT 1.34 1.34 C 07 NTT .00 C 00 NTT .00 P 11 MPP 10.08 10.08 P 10 MPP 18.87 18.87 P 09 MPP 13.42 13.42 P 08 MPP 23.17 23.17 P 07 MPP 24.17 24.17 P 06 MPP 36.01 36.01 P 05 MPP 10.41 10.41 P 04 MPP 9.23 9.23 P 03 MPP 10.79 10.79 P 02 MPP .00 P 01 MPP .00 P 11 MTT 102.86 102.86 P 10 MTT 110.09 110.09 P 09 MTT 45.57 45.57 P 08 MTT 55.14 55.14 P 07 MTT 35.65 35.65 P 06 MTT 40.02 40.02 P 05 MTT 9.80 9.80 P 04 MTT 7.25 7.25 P 03 MTT 7.22 7.22 P 02 MTT .00 P 01 MTT .00 P 08 NTT 4.44 4.44 P 07 NTT 5.11 5.11 P 06 NTT 6.67 6.67 P 05 NTT 1.07 1.07 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 8.04 8.04 P 03 NTT .05- .05- P 02 NTT 2.49 2.49 P 01 NTT 1.34 1.34 P 00 NTT 1.28 1.28 P 94 NTT .16 .16 P 83 NTT .24 .24 P 11 NTT 2.56 2.56 P 10 NTT 1.04 1.04 P 09 NTT 2.45 2.45 13,171.25 _____________________ TOTAL AGENCY TRANSFERS 57,265.14 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94,032.03 94,032.03 C UTT 178.29- 178.29- C ZTT 1,058.07 1,058.07 P UTT 43.13 43.13 P ZTT 181.65 181.65 95,136.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 6,477.98 6,477.98 C 11 MTT 1,187.55 1,187.55 C 10 MTT 215.78 215.78 C 09 MTT 2.05 2.05 C 08 MTT 7.26 7.26 C 07 MTT 4.58- 4.58- C 06 MTT 1.65- 1.65- C 00 NTT .00 C 07 NTT .00 C 08 NTT 1.10 1.10 C 09 NTT 46.65 46.65 C 10 NTT 318.80 318.80 C 11 NTT 229.24 229.24 C 12 NTT 577.88 577.88 P 11 MPP 7.54 7.54 P 10 MPP 14.85 14.85 P 09 MPP 10.82 10.82 P 08 MPP 19.12 19.12 P 07 MPP 20.35 20.35 P 06 MPP 34.32 34.32 P 05 MPP 11.56 11.56 P 04 MPP 11.58 11.58 P 03 MPP 15.30 15.30 P 02 MPP .00 P 01 MPP .00 P 11 MTT 77.02 77.02 P 10 MTT 86.59 86.59 P 09 MTT 36.74 36.74 P 08 MTT 45.51 45.51 P 07 MTT 30.02 30.02 P 06 MTT 38.13 38.13 P 05 MTT 10.90 10.90 P 04 MTT 9.09 9.09 P 03 MTT 10.24 10.24 P 02 MTT .00 P 01 MTT .00 P 83 NTT .74 .74 P 94 NTT .52 .52 P 00 NTT 2.29 2.29 P 01 NTT 2.17 2.17 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 3.76 3.76 P 03 NTT .07- .07- P 04 NTT 10.09 10.09 P 05 NTT 1.18 1.18 P 06 NTT 6.37 6.37 P 07 NTT 4.30 4.30 P 08 NTT 3.67 3.67 P 09 NTT 1.98 1.98 P 10 NTT .82 .82 P 11 NTT 1.91 1.91 9,587.47 _____________________ TOTAL AGENCY TRANSFERS 104,724.06 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .33 .33 .33 _____________________ TOTAL AGENCY TRANSFERS .33 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TRH 3.33 3.33 3.33 GA01 GENERAL TAX LEVY JDT S09 001 C STS 33,832.44 33,832.44 C UTT 64.15- 64.15- C ZTT 380.68 380.68 P UTT 15.93 15.93 P ZTT 66.98 66.98 34,231.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 4,882.88 4,882.88 C 11 MTT 893.36 893.36 C 10 MTT 159.07 159.07 C 09 MTT 1.48 1.48 C 08 MTT 5.15 5.15 C 07 MTT 3.23- 3.23- C 06 MTT 1.15- 1.15- C 12 NTT 435.59 435.59 C 11 NTT 172.45 172.45 C 10 NTT 235.01 235.01 C 09 NTT 33.60 33.60 C 08 NTT .78 .78 C 07 NTT .00 C 00 NTT .00 P 11 MPP 5.68 5.68 P 10 MPP 10.94 10.94 P 09 MPP 7.79 7.79 P 08 MPP 13.55 13.55 P 07 MPP 14.40 14.40 P 06 MPP 23.81 23.81 P 05 MPP 8.16 8.16 P 04 MPP 8.09 8.09 P 03 MPP 10.33 10.33 P 02 MPP .00 P 01 MPP .00 P 11 MTT 57.93 57.93 P 10 MTT 63.82 63.82 P 09 MTT 26.46 26.46 P 08 MTT 32.27 32.27 P 07 MTT 21.22 21.22 P 06 MTT 26.46 26.46 P 05 MTT 7.69 7.69 P 04 MTT 6.35 6.35 P 03 MTT 6.91 6.91 P 02 MTT .00 P 01 MTT .00 P 08 NTT 2.60 2.60 P 07 NTT 3.05 3.05 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.42 4.42 P 05 NTT .84 .84 P 04 NTT 7.03 7.03 P 03 NTT .04- .04- P 02 NTT 2.54 2.54 P 01 NTT 1.43 1.43 P 00 NTT 1.50 1.50 P 94 NTT .31 .31 P 83 NTT .45 .45 P 11 NTT 1.44 1.44 P 10 NTT .60 .60 P 09 NTT 1.42 1.42 7,194.44 _____________________ TOTAL AGENCY TRANSFERS 41,429.65 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 89,914.96 89,914.96 C UTT 170.48- 170.48- C ZTT 1,011.74 1,011.74 P UTT 42.92 42.92 P ZTT 180.84 180.84 90,979.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 2,684.80 2,684.80 C 11 MTT 496.13 496.13 C 10 MTT 91.23 91.23 C 09 MTT .86 .86 C 08 MTT 2.96 2.96 C 07 MTT 1.79- 1.79- C 06 MTT .64- .64- C 12 NTT 239.50 239.50 C 11 NTT 95.77 95.77 C 10 NTT 134.79 134.79 C 09 NTT 19.49 19.49 C 08 NTT .44 .44 C 07 NTT .00 C 00 NTT .00 P 11 MPP 3.15 3.15 P 10 MPP 6.27 6.27 P 09 MPP 4.52 4.52 P 08 MPP 7.78 7.78 P 07 MPP 7.98 7.98 P 06 MPP 13.28 13.28 P 05 MPP 4.41 4.41 P 04 MPP 4.38 4.38 P 03 MPP 5.67 5.67 P 02 MPP .00 P 01 MPP .00 P 11 MTT 32.18 32.18 P 10 MTT 36.61 36.61 P 09 MTT 15.36 15.36 P 08 MTT 18.51 18.51 P 07 MTT 11.77 11.77 P 06 MTT 14.75 14.75 P 05 MTT 4.15 4.15 P 04 MTT 3.44 3.44 P 03 MTT 3.80 3.80 P 02 MTT .00 P 01 MTT .00 P 08 NTT 1.49 1.49 P 07 NTT 1.68 1.68 P 06 NTT 2.46 2.46 P 05 NTT .45 .45 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.82 3.82 P 03 NTT .03- .03- P 02 NTT 1.36 1.36 P 01 NTT .79 .79 P 00 NTT .81 .81 P 94 NTT .16 .16 P 83 NTT .20 .20 P 11 NTT .80 .80 P 10 NTT .34 .34 P 09 NTT .83 .83 3,976.71 _____________________ TOTAL AGENCY TRANSFERS 94,956.69 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 82,047.56 82,047.56 C UTT 155.57- 155.57- C ZTT 923.22 923.22 P UTT 38.23 38.23 P ZTT 160.77 160.77 83,014.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 13,284.96 13,284.96 C 11 MTT 2,375.86 2,375.86 C 10 MTT 415.00 415.00 C 09 MTT 3.84 3.84 C 08 MTT 13.02 13.02 C 07 MTT 7.86- 7.86- C 06 MTT 2.74- 2.74- C 12 NTT 1,185.11 1,185.11 C 11 NTT 458.62 458.62 C 10 NTT 613.13 613.13 C 09 NTT 87.28 87.28 C 08 NTT 1.98 1.98 C 07 NTT .00 C 00 NTT .00 P 11 MPP 15.10 15.10 P 10 MPP 28.55 28.55 P 09 MPP 20.25 20.25 P 08 MPP 34.28 34.28 P 07 MPP 34.98 34.98 P 06 MPP 56.79 56.79 P 05 MPP 18.20 18.20 P 04 MPP 17.43 17.43 P 03 MPP 20.53 20.53 P 02 MPP .00 P 01 MPP .00 P 11 MTT 154.07 154.07 P 10 MTT 166.53 166.53 P 09 MTT 68.73 68.73 P 08 MTT 81.61 81.61 P 07 MTT 51.58 51.58 P 06 MTT 63.11 63.11 P 05 MTT 17.14 17.14 P 04 MTT 13.69 13.69 P 03 MTT 13.73 13.73 P 02 MTT .00 P 01 MTT .00 P 08 NTT 6.58 6.58 P 07 NTT 7.40 7.40 P 06 NTT 10.53 10.53 P 05 NTT 1.87 1.87 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 15.18 15.18 P 03 NTT .09- .09- P 02 NTT 4.62 4.62 P 01 NTT 2.41 2.41 P 00 NTT 2.20 2.20 P 94 NTT .28 .28 P 83 NTT .09 .09 P 11 NTT 3.84 3.84 P 10 NTT 1.57 1.57 P 09 NTT 3.70 3.70 19,364.68 _____________________ TOTAL AGENCY TRANSFERS 102,378.89 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 11,940.98 11,940.98 C UTT 22.64- 22.64- C ZTT 134.36 134.36 P UTT 5.68 5.68 P ZTT 23.98 23.98 12,082.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 752.41 752.41 C 11 MTT 131.35 131.35 C 10 MTT 21.13 21.13 C 09 MTT .21 .21 C 08 MTT .65 .65 C 07 MTT .42- .42- C 06 MTT .14- .14- C 00 NTT .00 C 07 NTT .00 C 08 NTT .10 .10 C 09 NTT 4.74 4.74 C 10 NTT 31.22 31.22 C 11 NTT 25.36 25.36 C 12 NTT 67.12 67.12 P 11 MPP .83 .83 P 10 MPP 1.45 1.45 P 09 MPP 1.10 1.10 P 08 MPP 1.71 1.71 P 07 MPP 1.86 1.86 P 06 MPP 3.02 3.02 P 05 MPP .96 .96 P 04 MPP .92 .92 P 03 MPP 1.17 1.17 P 02 MPP .00 P 01 MPP .00 P 11 MTT 8.52 8.52 P 10 MTT 8.47 8.47 P 09 MTT 3.74 3.74 P 08 MTT 4.06 4.06 P 07 MTT 2.75 2.75 P 06 MTT 3.35 3.35 P 05 MTT .91 .91 P 04 MTT .72 .72 P 03 MTT .78 .78 P 02 MTT .00 P 01 MTT .00 P 83 NTT .02 .02 P 94 NTT .03 .03 P 00 NTT .17 .17 P 01 NTT .16 .16 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .28 .28 P 03 NTT .01- .01- P 04 NTT .81 .81 P 05 NTT .10 .10 P 06 NTT .56 .56 P 07 NTT .39 .39 P 08 NTT .33 .33 P 09 NTT .20 .20 P 10 NTT .08 .08 P 11 NTT .21 .21 1,083.38 _____________________ TOTAL AGENCY TRANSFERS 13,165.74 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .41 .41 .41 _____________________ TOTAL AGENCY TRANSFERS .41 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .06 .06 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 991.27 991.27 C UTT 1.88- 1.88- C ZTT 11.15 11.15 P UTT .45 .45 P ZTT 1.95 1.95 1,002.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 129.73 129.73 C 11 MTT 20.38 20.38 C 10 MTT 3.42 3.42 C 09 MTT .03 .03 C 08 MTT .11 .11 C 07 MTT .05- .05- C 06 MTT .02- .02- C 12 NTT 11.57 11.57 C 11 NTT 3.93 3.93 C 10 NTT 5.05 5.05 C 09 NTT .72 .72 C 08 NTT .01 .01 C 07 NTT .00 C 00 NTT .00 P 11 MPP .13 .13 P 10 MPP .24 .24 P 09 MPP .17 .17 P 08 MPP .28 .28 P 07 MPP .24 .24 P 06 MPP .41 .41 P 05 MPP .14 .14 P 04 MPP .14 .14 P 03 MPP .17 .17 P 02 MPP .00 P 01 MPP .00 P 11 MTT 1.32 1.32 P 10 MTT 1.38 1.38 P 09 MTT .57 .57 P 08 MTT .69 .69 P 07 MTT .36 .36 P 06 MTT .45 .45 P 05 MTT .13 .13 P 04 MTT .10 .10 P 03 MTT .12 .12 P 02 MTT .00 P 01 MTT .00 P 08 NTT .06 .06 P 07 NTT .05 .05 P 06 NTT .08 .08 P 05 NTT .01 .01 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .02 .02 P 00 NTT .03 .03 P 94 NTT .01 .01 P 83 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .03 .03 182.43 _____________________ TOTAL AGENCY TRANSFERS 1,185.37 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 71,949.54 71,949.54 C UTT 136.42- 136.42- C ZTT 809.59 809.59 P UTT 33.12 33.12 P ZTT 139.37 139.37 72,795.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 2,847.75 2,847.75 C 11 MTT 529.71 529.71 C 10 MTT 95.97 95.97 C 09 MTT .90 .90 C 08 MTT 3.23 3.23 C 07 MTT 2.11- 2.11- C 06 MTT .77- .77- C 12 NTT 254.04 254.04 C 11 NTT 102.25 102.25 C 10 NTT 141.79 141.79 C 09 NTT 20.43 20.43 C 08 NTT .49 .49 C 07 NTT .00 C 00 NTT .00 P 11 MPP 3.37 3.37 P 10 MPP 6.60 6.60 P 09 MPP 4.73 4.73 P 08 MPP 8.51 8.51 P 07 MPP 9.37 9.37 P 06 MPP 15.90 15.90 P 05 MPP 5.29 5.29 P 04 MPP 5.26 5.26 P 03 MPP 6.82 6.82 P 02 MPP .00 P 01 MPP .00 P 11 MTT 34.35 34.35 P 10 MTT 38.51 38.51 P 09 MTT 16.09 16.09 P 08 MTT 20.24 20.24 P 07 MTT 13.82 13.82 P 06 MTT 17.67 17.67 P 05 MTT 4.99 4.99 P 04 MTT 4.14 4.14 P 03 MTT 4.56 4.56 P 02 MTT .00 P 01 MTT .00 P 09 NTT .87 .87 P 08 NTT 1.63 1.63 P 07 NTT 1.98 1.98 P 06 NTT 2.95 2.95 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .54 .54 P 04 NTT 4.59 4.59 P 03 NTT .03- .03- P 02 NTT 1.66 1.66 P 01 NTT .91 .91 P 00 NTT .93 .93 P 94 NTT .18 .18 P 83 NTT .13 .13 P 11 NTT .86 .86 P 10 NTT .36 .36 4,231.46 _____________________ TOTAL AGENCY TRANSFERS 77,026.66 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 350.52- 350.52- 350.52- GA01 GENERAL TAX LEVY JKR S45 001 C STS 199,152.61 199,152.61 C UTT 377.61- 377.61- C ZTT 2,240.90 2,240.90 P UTT 93.03 93.03 P ZTT 391.67 391.67 201,500.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 22,970.79 22,970.79 C 11 MTT 4,176.93 4,176.93 C 10 MTT 750.76 750.76 C 09 MTT 7.04 7.04 C 08 MTT 24.97 24.97 C 07 MTT 16.01- 16.01- C 06 MTT 5.80- 5.80- C 12 NTT 2,049.15 2,049.15 C 11 NTT 806.30 806.30 C 10 NTT 1,109.19 1,109.19 C 09 NTT 159.97 159.97 C 08 NTT 3.79 3.79 C 07 NTT .00 C 00 NTT .00 P 11 MPP 26.54 26.54 P 10 MPP 51.64 51.64 P 09 MPP 37.11 37.11 P 08 MPP 65.71 65.71 P 07 MPP 71.25 71.25 P 06 MPP 120.36 120.36 P 05 MPP 40.90 40.90 P 04 MPP 41.12 41.12 P 03 MPP 53.22 53.22 P 02 MPP .00 P 01 MPP .00 P 11 MTT 270.88 270.88 P 10 MTT 301.25 301.25 P 09 MTT 125.99 125.99 P 08 MTT 156.42 156.42 P 07 MTT 105.07 105.07 P 06 MTT 133.74 133.74 P 05 MTT 38.52 38.52 P 04 MTT 32.28 32.28 P 03 MTT 35.61 35.61 P 02 MTT .00 P 01 MTT .00 P 08 NTT 12.61 12.61 P 07 NTT 15.07 15.07 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 22.32 22.32 P 05 NTT 4.20 4.20 P 04 NTT 35.80 35.80 P 03 NTT .24- .24- P 02 NTT 12.96 12.96 P 01 NTT 7.29 7.29 P 00 NTT 7.45 7.45 P 94 NTT 1.48 1.48 P 83 NTT 2.50 2.50 P 11 NTT 6.74 6.74 P 10 NTT 2.84 2.84 P 09 NTT 6.78 6.78 33,882.49 _____________________ TOTAL AGENCY TRANSFERS 235,032.57 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,746.83 2,746.83 C UTT 5.21- 5.21- C ZTT 30.91 30.91 P UTT 1.30 1.30 P ZTT 5.57 5.57 2,779.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 3,618.84 3,618.84 C 11 MTT 588.02 588.02 C 10 MTT 70.98 70.98 C 09 MTT .49 .49 C 08 MTT 1.25 1.25 C 07 MTT .43- .43- C 06 MTT .08- .08- C 12 NTT 322.82 322.82 C 11 NTT 113.50 113.50 C 10 NTT 104.87 104.87 C 09 NTT 11.20 11.20 C 08 NTT .19 .19 C 07 NTT .00 C 00 NTT .00 P 11 MPP 3.73 3.73 P 10 MPP 4.89 4.89 P 09 MPP 2.60 2.60 P 08 MPP 3.30 3.30 P 07 MPP 1.95 1.95 P 06 MPP 1.63 1.63 P 05 MPP .23 .23 P 04 MPP .22 .22 P 03 MPP .27 .27 P 02 MPP .00 P 01 MPP .00 P 11 MTT 38.13 38.13 P 10 MTT 28.48 28.48 P 09 MTT 8.82 8.82 P 08 MTT 7.86 7.86 P 07 MTT 2.88 2.88 P 06 MTT 1.81 1.81 P 05 MTT .22 .22 P 04 MTT .18 .18 P 03 MTT .18 .18 P 02 MTT .00 P 01 MTT .00 P 09 NTT .47 .47 P 08 NTT .63 .63 P 07 NTT .41 .41 P 06 NTT .31 .31 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .20 .20 P 03 NTT .00 P 02 NTT 3.80 3.80 P 01 NTT .03 .03 P 00 NTT .03 .03 P 94 NTT .01 .01 P 83 NTT .02 .02 P 11 NTT .94 .94 P 10 NTT .27 .27 4,946.17 _____________________ TOTAL AGENCY TRANSFERS 7,725.57 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .88 .88 .88 _____________________ TOTAL AGENCY TRANSFERS .88 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 93,848.07 93,848.07 C UTT 177.94- 177.94- C ZTT 1,056.00 1,056.00 P UTT 44.22 44.22 P ZTT 186.11 186.11 94,956.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 11,627.59 11,627.59 C 11 MTT 2,115.07 2,115.07 C 10 MTT 375.05 375.05 C 09 MTT 3.59 3.59 C 08 MTT 12.38 12.38 C 07 MTT 7.52- 7.52- C 06 MTT 2.54- 2.54- C 00 NTT .00 C 07 NTT .00 C 08 NTT 1.87 1.87 C 09 NTT 81.51 81.51 C 10 NTT 554.10 554.10 C 11 NTT 408.29 408.29 C 12 NTT 1,037.26 1,037.26 P 11 MPP 13.44 13.44 P 10 MPP 25.79 25.79 P 09 MPP 18.91 18.91 P 08 MPP 32.57 32.57 P 07 MPP 33.46 33.46 P 06 MPP 52.73 52.73 P 05 MPP 16.26 16.26 P 04 MPP 14.13 14.13 P 03 MPP 17.50 17.50 P 02 MPP .00 P 01 MPP .00 P 11 MTT 137.17 137.17 P 10 MTT 150.49 150.49 P 09 MTT 64.20 64.20 P 08 MTT 77.53 77.53 P 07 MTT 49.34 49.34 P 06 MTT 58.59 58.59 P 05 MTT 15.32 15.32 P 04 MTT 11.09 11.09 P 03 MTT 11.71 11.71 P 02 MTT .00 P 01 MTT .00 P 83 NTT .34 .34 P 94 NTT .48 .48 P 00 NTT 2.42 2.42 P 01 NTT 2.47 2.47 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 4.85 4.85 P 03 NTT .08- .08- P 04 NTT 12.30 12.30 P 05 NTT 1.67 1.67 P 06 NTT 9.78 9.78 P 07 NTT 7.07 7.07 P 08 NTT 6.25 6.25 P 09 NTT 3.46 3.46 P 10 NTT 1.41 1.41 P 11 NTT 3.42 3.42 17,062.72 _____________________ TOTAL AGENCY TRANSFERS 112,019.18 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 3.33 3.33 C UWT 350.55- 350.55- 347.22- GA01 GENERAL TAX LEVY JOS S63 001 C STS 520,508.29 520,508.29 C UTT 986.91- 986.91- C ZTT 5,856.85 5,856.85 P UTT 242.57 242.57 P ZTT 1,021.24 1,021.24 526,642.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 24,896.96 24,896.96 C 11 MTT 4,537.93 4,537.93 C 10 MTT 803.49 803.49 C 09 MTT 7.49 7.49 C 08 MTT 25.36 25.36 C 07 MTT 15.64- 15.64- C 06 MTT 5.43- 5.43- C 12 NTT 2,220.97 2,220.97 C 11 NTT 875.97 875.97 C 10 NTT 1,187.10 1,187.10 C 09 NTT 170.07 170.07 C 08 NTT 3.84 3.84 C 07 NTT .00 C 00 NTT .00 P 11 MPP 28.84 28.84 P 10 MPP 55.28 55.28 P 09 MPP 39.45 39.45 P 08 MPP 66.75 66.75 P 07 MPP 69.64 69.64 P 06 MPP 112.72 112.72 P 05 MPP 36.42 36.42 P 04 MPP 34.65 34.65 P 03 MPP 41.99 41.99 P 02 MPP .00 P 01 MPP .00 P 11 MTT 294.28 294.28 P 10 MTT 322.42 322.42 P 09 MTT 133.95 133.95 P 08 MTT 158.90 158.90 P 07 MTT 102.69 102.69 P 06 MTT 125.25 125.25 P 05 MTT 34.31 34.31 P 04 MTT 27.21 27.21 P 03 MTT 28.10 28.10 P 02 MTT .00 P 01 MTT .00 P 08 NTT 12.81 12.81 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 14.73 14.73 P 06 NTT 20.90 20.90 P 05 NTT 3.74 3.74 P 04 NTT 30.18 30.18 P 03 NTT .19- .19- P 02 NTT 9.74 9.74 P 01 NTT 5.39 5.39 P 00 NTT 5.40 5.40 P 94 NTT .95 .95 P 83 NTT 1.85 1.85 P 11 NTT 7.32 7.32 P 10 NTT 3.04 3.04 P 09 NTT 7.20 7.20 36,544.02 _____________________ TOTAL AGENCY TRANSFERS 562,838.84 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 135,245.88 135,245.88 C UTT 256.44- 256.44- C ZTT 1,521.81 1,521.81 P UTT 63.71 63.71 P ZTT 268.13 268.13 136,843.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 15,657.38 15,657.38 C 11 MTT 2,485.69 2,485.69 C 10 MTT 437.64 437.64 C 09 MTT 3.91 3.91 C 08 MTT 13.55 13.55 C 07 MTT 7.82- 7.82- C 06 MTT 2.52- 2.52- C 00 NTT .00 C 07 NTT .00 C 08 NTT 2.06 2.06 C 09 NTT 88.92 88.92 C 10 NTT 646.58 646.58 C 11 NTT 479.83 479.83 C 12 NTT 1,396.74 1,396.74 P 11 MPP 15.79 15.79 P 10 MPP 30.10 30.10 P 09 MPP 20.62 20.62 P 08 MPP 35.67 35.67 P 07 MPP 34.77 34.77 P 06 MPP 52.32 52.32 P 05 MPP 17.08 17.08 P 04 MPP 12.06 12.06 P 03 MPP 14.95 14.95 P 02 MPP .00 P 01 MPP .00 P 11 MTT 161.20 161.20 P 10 MTT 175.61 175.61 P 09 MTT 70.03 70.03 P 08 MTT 84.89 84.89 P 07 MTT 51.29 51.29 P 06 MTT 58.14 58.14 P 05 MTT 16.08 16.08 P 04 MTT 9.47 9.47 P 03 MTT 10.00 10.00 P 02 MTT .00 P 01 MTT .00 P 83 NTT 1.10 1.10 P 94 NTT .38 .38 P 00 NTT 1.99 1.99 P 01 NTT 2.42 2.42 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 6.13 6.13 P 03 NTT .06- .06- P 04 NTT 10.50 10.50 P 05 NTT 1.75 1.75 P 06 NTT 9.71 9.71 P 07 NTT 7.35 7.35 P 08 NTT 6.84 6.84 P 09 NTT 3.77 3.77 P 10 NTT 1.66 1.66 P 11 NTT 4.01 4.01 22,129.58 _____________________ TOTAL AGENCY TRANSFERS 158,972.67 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT 12.33 12.33 12.33 DA66 VICTOR HIGH JPI S68 001 P 83 NTT .21 .21 .21 _____________________ TOTAL AGENCY TRANSFERS 12.54 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 TRH 13.34 13.34 13.34 GA01 GENERAL TAX LEVY JBE S03 001 C STS 178,602.07 178,602.07 C UTT 338.64- 338.64- C ZTT 2,009.66 2,009.66 P UTT 84.95 84.95 P ZTT 357.63 357.63 180,715.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 14,639.28 14,639.28 C 11 MTT 2,707.62 2,707.62 C 10 MTT 492.08 492.08 C 09 MTT 4.71 4.71 C 08 MTT 16.42 16.42 C 07 MTT 10.09- 10.09- C 06 MTT 3.44- 3.44- C 12 NTT 1,305.93 1,305.93 C 11 NTT 522.67 522.67 C 10 NTT 727.00 727.00 C 09 NTT 106.93 106.93 C 08 NTT 2.48 2.48 C 07 NTT .00 C 00 NTT .00 P 11 MPP 17.21 17.21 P 10 MPP 33.85 33.85 P 09 MPP 24.80 24.80 P 08 MPP 43.21 43.21 P 07 MPP 44.91 44.91 P 06 MPP 71.33 71.33 P 05 MPP 22.87 22.87 P 04 MPP 21.24 21.24 P 03 MPP 26.24 26.24 P 02 MPP .00 P 01 MPP .00 P 11 MTT 175.59 175.59 P 10 MTT 197.45 197.45 P 09 MTT 84.22 84.22 P 08 MTT 102.87 102.87 P 07 MTT 66.23 66.23 P 06 MTT 79.26 79.26 P 05 MTT 21.56 21.56 P 04 MTT 16.68 16.68 P 03 MTT 17.56 17.56 P 02 MTT .00 P 01 MTT .00 P 08 NTT 8.29 8.29 P 07 NTT 9.49 9.49 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 13.23 13.23 P 05 NTT 2.35 2.35 P 04 NTT 18.50 18.50 P 03 NTT .12- .12- P 02 NTT 7.17 7.17 P 01 NTT 3.63 3.63 P 00 NTT 3.64 3.64 P 94 NTT .79 .79 P 11 NTT 4.37 4.37 P 10 NTT 1.86 1.86 P 09 NTT 4.53 4.53 21,656.40 _____________________ TOTAL AGENCY TRANSFERS 202,385.41 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 21,279.45 21,279.45 C UTT 40.34- 40.34- C ZTT 239.44 239.44 P UTT 2.76 2.76 P ZTT 11.70 11.70 21,493.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 190.97 190.97 C 11 MTT 39.82 39.82 C 10 MTT 6.94 6.94 C 09 MTT .06 .06 C 08 MTT .20 .20 C 07 MTT .12- .12- C 06 MTT .05- .05- C 12 NTT 17.03 17.03 C 11 NTT 7.68 7.68 C 10 NTT 10.26 10.26 C 09 NTT 1.40 1.40 C 08 NTT .03 .03 C 07 NTT .00 C 00 NTT .00 P 11 MPP .25 .25 P 10 MPP .48 .48 P 09 MPP .33 .33 P 08 MPP .53 .53 P 07 MPP .56 .56 P 06 MPP .95 .95 P 05 MPP .32 .32 P 04 MPP .32 .32 P 03 MPP .40 .40 P 02 MPP .00 P 01 MPP .00 P 11 MTT 2.58 2.58 P 10 MTT 2.79 2.79 P 09 MTT 1.11 1.11 P 08 MTT 1.26 1.26 P 07 MTT .82 .82 P 06 MTT 1.05 1.05 P 05 MTT .29 .29 P 04 MTT .24 .24 P 03 MTT .27 .27 P 02 MTT .00 P 01 MTT .00 P 08 NTT .11 .11 P 07 NTT .12 .12 P 06 NTT .17 .17 P 05 NTT .03 .03 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .05 .05 P 00 NTT .06 .06 P 94 NTT .01 .01 P 83 NTT .04 .04 P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .06 .06 289.87 _____________________ TOTAL AGENCY TRANSFERS 21,782.88 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 54,501.05 54,501.05 C UTT 103.34- 103.34- C ZTT 613.26 613.26 P UTT 26.00 26.00 P ZTT 109.48 109.48 55,146.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 5,925.89 5,925.89 C 11 MTT 1,119.44 1,119.44 C 10 MTT 209.41 209.41 C 09 MTT 2.00 2.00 C 08 MTT 7.01 7.01 C 07 MTT 4.46- 4.46- C 06 MTT 1.55- 1.55- C 12 NTT 528.63 528.63 C 11 NTT 216.09 216.09 C 10 NTT 309.39 309.39 C 09 NTT 45.47 45.47 C 08 NTT 1.07 1.07 C 07 NTT .00 C 00 NTT .00 P 11 MPP 7.11 7.11 P 10 MPP 14.40 14.40 P 09 MPP 10.55 10.55 P 08 MPP 18.45 18.45 P 07 MPP 19.83 19.83 P 06 MPP 32.15 32.15 P 05 MPP 10.62 10.62 P 04 MPP 10.16 10.16 P 03 MPP 12.89 12.89 P 02 MPP .00 P 01 MPP .00 P 11 MTT 72.60 72.60 P 10 MTT 84.02 84.02 P 09 MTT 35.81 35.81 P 08 MTT 43.93 43.93 P 07 MTT 29.24 29.24 P 06 MTT 35.73 35.73 P 05 MTT 10.01 10.01 P 04 MTT 7.98 7.98 P 03 MTT 8.62 8.62 P 02 MTT .00 P 01 MTT .00 P 08 NTT 3.54 3.54 P 07 NTT 4.19 4.19 P 06 NTT 5.97 5.97 P 05 NTT 1.09 1.09 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 8.85 8.85 P 03 NTT .06- .06- P 02 NTT 3.16 3.16 P 01 NTT 1.84 1.84 P 00 NTT 1.93 1.93 P 94 NTT .47 .47 P 83 NTT .94 .94 P 11 NTT 1.81 1.81 P 10 NTT .79 .79 P 09 NTT 1.93 1.93 8,858.94 _____________________ TOTAL AGENCY TRANSFERS 64,005.39 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 131,539.77 131,539.77 C UTT 249.41- 249.41- C ZTT 1,480.11 1,480.11 P UTT 61.63 61.63 P ZTT 259.41 259.41 133,091.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 2,719.05 2,719.05 C 11 MTT 515.56 515.56 C 10 MTT 97.51 97.51 C 09 MTT .93 .93 C 08 MTT 3.20 3.20 C 07 MTT 1.99- 1.99- C 06 MTT .70- .70- C 00 NTT .00 C 07 NTT .00 C 08 NTT .48 .48 C 09 NTT 21.10 21.10 C 10 NTT 144.06 144.06 C 11 NTT 99.52 99.52 C 12 NTT 242.56 242.56 P 11 MPP 3.28 3.28 P 10 MPP 6.71 6.71 P 09 MPP 4.89 4.89 P 08 MPP 8.43 8.43 P 07 MPP 8.89 8.89 P 06 MPP 14.53 14.53 P 05 MPP 4.88 4.88 P 04 MPP 5.10 5.10 P 03 MPP 6.62 6.62 P 02 MPP .00 P 01 MPP .00 P 11 MTT 33.43 33.43 P 10 MTT 39.13 39.13 P 09 MTT 16.62 16.62 P 08 MTT 20.05 20.05 P 07 MTT 13.11 13.11 P 06 MTT 16.14 16.14 P 05 MTT 4.59 4.59 P 04 MTT 4.01 4.01 P 03 MTT 4.43 4.43 P 02 MTT .00 P 01 MTT .00 P 83 NTT .34 .34 P 94 NTT .21 .21 P 00 NTT .99 .99 P 01 NTT .95 .95 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.64 1.64 P 03 NTT .03- .03- P 04 NTT 4.44 4.44 P 05 NTT .50 .50 P 06 NTT 2.69 2.69 P 07 NTT 1.88 1.88 P 08 NTT 1.61 1.61 P 09 NTT .89 .89 P 10 NTT .37 .37 P 11 NTT .83 .83 4,073.43 _____________________ TOTAL AGENCY TRANSFERS 137,164.94 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 TRH 6.66 6.66 C UWT 47,629.48 47,629.48 P UWT 17,371.64 17,371.64 65,007.78 GA01 GENERAL TAX LEVY JEI S10 001 C STS 667,397.70 667,397.70 C UTT 1,265.42- 1,265.42- C ZTT 7,509.67 7,509.67 P UTT 311.16 311.16 P ZTT 1,309.98 1,309.98 675,263.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 32,041.20 32,041.20 C 11 MTT 5,935.32 5,935.32 C 10 MTT 1,057.55 1,057.55 C 09 MTT 9.97 9.97 C 08 MTT 34.86 34.86 C 07 MTT 21.64- 21.64- C 06 MTT 7.56- 7.56- C 12 NTT 2,858.28 2,858.28 C 11 NTT 1,145.73 1,145.73 C 10 NTT 1,562.45 1,562.45 C 09 NTT 226.63 226.63 C 08 NTT 5.28 5.28 C 07 NTT .00 C 00 NTT .00 P 11 MPP 37.71 37.71 P 10 MPP 72.74 72.74 P 09 MPP 52.57 52.57 P 08 MPP 91.76 91.76 P 07 MPP 96.31 96.31 P 06 MPP 156.97 156.97 P 05 MPP 51.73 51.73 P 04 MPP 50.61 50.61 P 03 MPP 64.50 64.50 P 02 MPP .00 P 01 MPP .00 P 11 MTT 384.91 384.91 P 10 MTT 424.36 424.36 P 09 MTT 178.49 178.49 P 08 MTT 218.44 218.44 P 07 MTT 142.03 142.03 P 06 MTT 174.41 174.41 P 05 MTT 48.74 48.74 P 04 MTT 39.73 39.73 P 03 MTT 43.16 43.16 P 02 MTT .00 P 01 MTT .00 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 17.61 17.61 P 07 NTT 20.36 20.36 P 06 NTT 29.11 29.11 P 05 NTT 5.31 5.31 P 04 NTT 44.07 44.07 P 03 NTT .29- .29- P 02 NTT 15.59 15.59 P 01 NTT 8.83 8.83 P 00 NTT 9.12 9.12 P 94 NTT 1.73 1.73 P 83 NTT 2.36 2.36 P 11 NTT 9.57 9.57 P 10 NTT 4.00 4.00 P 09 NTT 9.61 9.61 47,354.22 _____________________ TOTAL AGENCY TRANSFERS 787,625.09 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 132,364.78 132,364.78 C UTT 250.98- 250.98- C ZTT 1,489.40 1,489.40 P UTT 61.27 61.27 P ZTT 257.98 257.98 133,922.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 23,103.63 23,103.63 C 11 MTT 4,198.06 4,198.06 C 10 MTT 764.45 764.45 C 09 MTT 7.13 7.13 C 08 MTT 24.86 24.86 C 07 MTT 15.37- 15.37- C 06 MTT 5.36- 5.36- C 12 NTT 2,061.00 2,061.00 C 11 NTT 810.37 810.37 C 10 NTT 1,129.42 1,129.42 C 09 NTT 162.00 162.00 C 08 NTT 3.77 3.77 C 07 NTT .00 C 00 NTT .00 P 11 MPP 26.68 26.68 P 10 MPP 52.59 52.59 P 09 MPP 37.58 37.58 P 08 MPP 65.43 65.43 P 07 MPP 68.41 68.41 P 06 MPP 111.23 111.23 P 05 MPP 37.11 37.11 P 04 MPP 36.49 36.49 P 03 MPP 45.31 45.31 P 02 MPP .00 P 01 MPP .00 P 11 MTT 272.25 272.25 P 10 MTT 306.74 306.74 P 09 MTT 127.59 127.59 P 08 MTT 155.74 155.74 P 07 MTT 100.89 100.89 P 06 MTT 123.59 123.59 P 05 MTT 34.96 34.96 P 04 MTT 28.66 28.66 P 03 MTT 30.32 30.32 P 02 MTT .00 P 01 MTT .00 P 08 NTT 12.56 12.56 P 07 NTT 14.47 14.47 P 06 NTT 20.64 20.64 P 05 NTT 3.80 3.80 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 31.78 31.78 P 03 NTT .21- .21- P 02 NTT 10.70 10.70 P 01 NTT 5.96 5.96 P 00 NTT 6.03 6.03 P 94 NTT 1.14 1.14 P 83 NTT 1.57 1.57 P 11 NTT 6.78 6.78 P 10 NTT 2.89 2.89 P 09 NTT 6.86 6.86 34,030.50 _____________________ TOTAL AGENCY TRANSFERS 167,952.95 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 173,558.58 173,558.58 C UTT 329.07- 329.07- C ZTT 1,952.91 1,952.91 P UTT 80.92 80.92 P ZTT 340.65 340.65 175,603.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 40,796.14 40,796.14 C 11 MTT 7,388.39 7,388.39 C 10 MTT 1,311.37 1,311.37 C 09 MTT 12.34 12.34 C 08 MTT 42.74 42.74 C 07 MTT 26.33- 26.33- C 06 MTT 9.15- 9.15- C 12 NTT 3,639.29 3,639.29 C 11 NTT 1,426.22 1,426.22 C 10 NTT 1,937.45 1,937.45 C 09 NTT 280.21 280.21 C 08 NTT 6.48 6.48 C 07 NTT .00 C 00 NTT .00 P 11 MPP 46.94 46.94 P 10 MPP 90.21 90.21 P 09 MPP 65.00 65.00 P 08 MPP 112.49 112.49 P 07 MPP 117.20 117.20 P 06 MPP 189.86 189.86 P 05 MPP 62.47 62.47 P 04 MPP 60.70 60.70 P 03 MPP 76.35 76.35 P 02 MPP .00 P 01 MPP .00 P 11 MTT 479.14 479.14 P 10 MTT 526.21 526.21 P 09 MTT 220.70 220.70 P 08 MTT 267.79 267.79 P 07 MTT 172.84 172.84 P 06 MTT 210.97 210.97 P 05 MTT 58.85 58.85 P 04 MTT 47.66 47.66 P 03 MTT 51.09 51.09 P 02 MTT .00 P 01 MTT .00 P 08 NTT 21.58 21.58 P 07 NTT 24.78 24.78 P 06 NTT 35.21 35.21 P 05 NTT 6.41 6.41 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 52.86 52.86 P 03 NTT .34- .34- P 02 NTT 18.16 18.16 P 01 NTT 10.11 10.11 P 00 NTT 10.05 10.05 P 94 NTT 1.90 1.90 P 83 NTT 2.18 2.18 P 11 NTT 11.92 11.92 P 10 NTT 4.96 4.96 P 09 NTT 11.88 11.88 59,873.28 _____________________ TOTAL AGENCY TRANSFERS 235,477.27 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 107,681.09 107,681.09 C UTT 204.17- 204.17- C ZTT 1,211.64 1,211.64 P UTT 50.86 50.86 P ZTT 214.12 214.12 108,953.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 23,287.31 23,287.31 C 11 MTT 4,171.64 4,171.64 C 10 MTT 722.42 722.42 C 09 MTT 6.79 6.79 C 08 MTT 22.76 22.76 C 07 MTT 13.70- 13.70- C 06 MTT 4.42- 4.42- C 12 NTT 2,077.38 2,077.38 C 11 NTT 805.27 805.27 C 10 NTT 1,067.32 1,067.32 C 09 NTT 154.44 154.44 C 08 NTT 3.45 3.45 C 07 NTT .00 C 00 NTT .00 P 11 MPP 26.51 26.51 P 10 MPP 49.69 49.69 P 09 MPP 35.82 35.82 P 08 MPP 59.88 59.88 P 07 MPP 60.99 60.99 P 06 MPP 91.64 91.64 P 05 MPP 28.12 28.12 P 04 MPP 25.11 25.11 P 03 MPP 30.89 30.89 P 02 MPP .00 P 01 MPP .00 P 11 MTT 270.53 270.53 P 10 MTT 289.88 289.88 P 09 MTT 121.64 121.64 P 08 MTT 142.56 142.56 P 07 MTT 89.94 89.94 P 06 MTT 101.82 101.82 P 05 MTT 26.49 26.49 P 04 MTT 19.71 19.71 P 03 MTT 20.66 20.66 P 02 MTT .00 P 01 MTT .00 P 08 NTT 11.49 11.49 P 07 NTT 12.89 12.89 P 06 NTT 17.00 17.00 P 05 NTT 2.89 2.89 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 21.87 21.87 P 03 NTT .14- .14- P 02 NTT 7.30 7.30 P 01 NTT 4.13 4.13 P 00 NTT 4.24 4.24 P 94 NTT .93 .93 P 11 NTT 6.73 6.73 P 10 NTT 2.73 2.73 P 09 NTT 6.55 6.55 33,891.15 _____________________ TOTAL AGENCY TRANSFERS 142,844.69 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 31,053.48 31,053.48 C UTT 58.88- 58.88- C ZTT 349.42 349.42 P UTT 14.86 14.86 P ZTT 62.47 62.47 31,421.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 2,720.10 2,720.10 C 11 MTT 484.98 484.98 C 10 MTT 80.40 80.40 C 09 MTT .63 .63 C 08 MTT 1.70 1.70 C 07 MTT .69- .69- C 06 MTT .22- .22- C 12 NTT 242.65 242.65 C 11 NTT 93.62 93.62 C 10 NTT 118.79 118.79 C 09 NTT 14.35 14.35 C 08 NTT .25 .25 C 07 NTT .00 C 00 NTT .00 P 11 MPP 3.08 3.08 P 10 MPP 5.53 5.53 P 09 MPP 3.33 3.33 P 08 MPP 4.48 4.48 P 07 MPP 3.07 3.07 P 06 MPP 4.67 4.67 P 05 MPP 1.53 1.53 P 04 MPP 1.52 1.52 P 03 MPP 1.99 1.99 P 02 MPP .00 P 01 MPP .00 P 11 MTT 31.45 31.45 P 10 MTT 32.26 32.26 P 09 MTT 11.31 11.31 P 08 MTT 10.65 10.65 P 07 MTT 4.53 4.53 P 06 MTT 5.18 5.18 P 05 MTT 1.44 1.44 P 04 MTT 1.19 1.19 P 03 MTT 1.34 1.34 P 02 MTT .00 P 01 MTT .00 P 08 NTT .86 .86 P 07 NTT .65 .65 P 06 NTT .86 .86 P 05 NTT .15 .15 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.32 1.32 P 03 NTT .01- .01- P 02 NTT .52 .52 P 01 NTT .29 .29 P 00 NTT .32 .32 P 94 NTT .08 .08 P 11 NTT .78 .78 P 10 NTT .30 .30 P 09 NTT .60 .60 3,891.83 _____________________ TOTAL AGENCY TRANSFERS 35,313.18 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 99,912.60 99,912.60 C UTT 189.44- 189.44- C ZTT 1,124.24 1,124.24 P UTT 47.12 47.12 P ZTT 198.47 198.47 101,092.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 9,085.99 9,085.99 C 11 MTT 1,684.62 1,684.62 C 10 MTT 305.01 305.01 C 09 MTT 2.85 2.85 C 08 MTT 9.67 9.67 C 07 MTT 5.96- 5.96- C 06 MTT 2.08- 2.08- C 12 NTT 810.53 810.53 C 11 NTT 325.19 325.19 C 10 NTT 450.63 450.63 C 09 NTT 64.58 64.58 C 08 NTT 1.47 1.47 C 07 NTT .00 C 00 NTT .00 P 11 MPP 10.70 10.70 P 10 MPP 20.98 20.98 P 09 MPP 14.98 14.98 P 08 MPP 25.47 25.47 P 07 MPP 26.54 26.54 P 06 MPP 43.08 43.08 P 05 MPP 14.09 14.09 P 04 MPP 13.85 13.85 P 03 MPP 17.89 17.89 P 02 MPP .00 P 01 MPP .00 P 11 MTT 109.25 109.25 P 10 MTT 122.39 122.39 P 09 MTT 50.86 50.86 P 08 MTT 60.62 60.62 P 07 MTT 39.14 39.14 P 06 MTT 47.88 47.88 P 05 MTT 13.27 13.27 P 04 MTT 10.88 10.88 P 03 MTT 11.97 11.97 P 02 MTT .00 P 01 MTT .00 P 08 NTT 4.89 4.89 P 07 NTT 5.61 5.61 P 06 NTT 7.99 7.99 P 05 NTT 1.45 1.45 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 12.06 12.06 P 03 NTT .08- .08- P 02 NTT 4.39 4.39 P 01 NTT 2.55 2.55 P 00 NTT 2.75 2.75 P 94 NTT .65 .65 P 83 NTT .94 .94 P 11 NTT 2.72 2.72 P 10 NTT 1.16 1.16 P 09 NTT 2.74 2.74 13,436.16 _____________________ TOTAL AGENCY TRANSFERS 114,529.15 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 21,226.09 21,226.09 C UTT 40.25- 40.25- C ZTT 238.84 238.84 P UTT 10.08 10.08 P ZTT 42.48 42.48 21,477.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 990.08 990.08 C 11 MTT 186.64 186.64 C 10 MTT 32.80 32.80 C 09 MTT .30 .30 C 08 MTT 1.16 1.16 C 07 MTT .72- .72- C 06 MTT .26- .26- C 12 NTT 88.32 88.32 C 11 NTT 36.02 36.02 C 10 NTT 48.46 48.46 C 09 NTT 7.01 7.01 C 08 NTT .17 .17 C 07 NTT .00 C 00 NTT .00 P 11 MPP 1.19 1.19 P 10 MPP 2.26 2.26 P 09 MPP 1.62 1.62 P 08 MPP 3.04 3.04 P 07 MPP 3.22 3.22 P 06 MPP 5.34 5.34 P 05 MPP 1.76 1.76 P 04 MPP 1.78 1.78 P 03 MPP 2.32 2.32 P 02 MPP .00 P 01 MPP .00 P 11 MTT 12.10 12.10 P 10 MTT 13.17 13.17 P 09 MTT 5.52 5.52 P 08 MTT 7.26 7.26 P 07 MTT 4.75 4.75 P 06 MTT 5.93 5.93 P 05 MTT 1.67 1.67 P 04 MTT 1.40 1.40 P 03 MTT 1.55 1.55 P 02 MTT .00 P 01 MTT .00 P 09 NTT .30 .30 P 08 NTT .58 .58 P 07 NTT .68 .68 P 06 NTT 1.00 1.00 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .18 .18 P 04 NTT 1.55 1.55 P 03 NTT .01- .01- P 02 NTT .59 .59 P 01 NTT .35 .35 P 00 NTT .39 .39 P 94 NTT .11 .11 P 83 NTT .20 .20 P 11 NTT .30 .30 P 10 NTT .12 .12 1,472.20 _____________________ TOTAL AGENCY TRANSFERS 22,949.44 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 8,807.84 8,807.84 8,807.84 GA01 GENERAL TAX LEVY JLV S49 001 C STS 350,332.87 350,332.87 C UTT 664.25- 664.25- C ZTT 3,942.01 3,942.01 P UTT 161.46 161.46 P ZTT 679.70 679.70 354,451.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 21,409.93 21,409.93 C 11 MTT 3,904.80 3,904.80 C 10 MTT 691.33 691.33 C 09 MTT 6.45 6.45 C 08 MTT 22.07 22.07 C 07 MTT 13.61- 13.61- C 06 MTT 4.72- 4.72- C 12 NTT 1,909.91 1,909.91 C 11 NTT 753.77 753.77 C 10 NTT 1,021.38 1,021.38 C 09 NTT 146.47 146.47 C 08 NTT 3.35 3.35 C 07 NTT .00 C 00 NTT .00 P 11 MPP 24.81 24.81 P 10 MPP 47.55 47.55 P 09 MPP 33.98 33.98 P 08 MPP 58.10 58.10 P 07 MPP 60.56 60.56 P 06 MPP 97.88 97.88 P 05 MPP 32.18 32.18 P 04 MPP 31.20 31.20 P 03 MPP 39.74 39.74 P 02 MPP .00 P 01 MPP .00 P 11 MTT 253.23 253.23 P 10 MTT 277.40 277.40 P 09 MTT 115.36 115.36 P 08 MTT 138.30 138.30 P 07 MTT 89.30 89.30 P 06 MTT 108.76 108.76 P 05 MTT 30.30 30.30 P 04 MTT 24.49 24.49 P 03 MTT 26.59 26.59 P 02 MTT .00 P 01 MTT .00 P 08 NTT 11.15 11.15 P 07 NTT 12.81 12.81 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 18.15 18.15 P 05 NTT 3.30 3.30 P 04 NTT 27.17 27.17 P 03 NTT .18- .18- P 02 NTT 9.67 9.67 P 01 NTT 5.39 5.39 P 00 NTT 5.48 5.48 P 94 NTT 1.13 1.13 P 83 NTT 1.67 1.67 P 11 NTT 6.30 6.30 P 10 NTT 2.62 2.62 P 09 NTT 6.21 6.21 31,451.73 _____________________ TOTAL AGENCY TRANSFERS 394,711.36 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 165,423.80 165,423.80 C UTT 313.65- 313.65- C ZTT 1,861.37 1,861.37 P UTT 75.94 75.94 P ZTT 319.71 319.71 167,367.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 26,982.92 26,982.92 C 11 MTT 4,884.96 4,884.96 C 10 MTT 863.30 863.30 C 09 MTT 8.37 8.37 C 08 MTT 29.78 29.78 C 07 MTT 18.77- 18.77- C 06 MTT 6.64- 6.64- C 12 NTT 2,407.06 2,407.06 C 11 NTT 942.96 942.96 C 10 NTT 1,275.46 1,275.46 C 09 NTT 190.11 190.11 C 08 NTT 4.51 4.51 C 07 NTT .00 C 00 NTT .00 P 11 MPP 31.04 31.04 P 10 MPP 59.39 59.39 P 09 MPP 44.10 44.10 P 08 MPP 78.38 78.38 P 07 MPP 83.54 83.54 P 06 MPP 137.77 137.77 P 05 MPP 45.48 45.48 P 04 MPP 44.39 44.39 P 03 MPP 57.14 57.14 P 02 MPP .00 P 01 MPP .00 P 11 MTT 316.79 316.79 P 10 MTT 346.41 346.41 P 09 MTT 149.73 149.73 P 08 MTT 186.56 186.56 P 07 MTT 123.20 123.20 P 06 MTT 153.08 153.08 P 05 MTT 42.85 42.85 P 04 MTT 34.86 34.86 P 03 MTT 38.24 38.24 P 02 MTT .00 P 01 MTT .00 P 08 NTT 15.04 15.04 P 07 NTT 17.66 17.66 P 06 NTT 25.55 25.55 P 05 NTT 4.66 4.66 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 38.66 38.66 P 03 NTT .25- .25- P 02 NTT 13.72 13.72 P 01 NTT 7.62 7.62 P 00 NTT 7.71 7.71 P 94 NTT 1.44 1.44 P 83 NTT 1.76 1.76 P 11 NTT 7.88 7.88 P 10 NTT 3.26 3.26 P 09 NTT 8.05 8.05 39,689.73 _____________________ TOTAL AGENCY TRANSFERS 207,056.90 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 170,652.56 170,652.56 C UTT 323.57- 323.57- C ZTT 1,920.22 1,920.22 P UTT 79.77 79.77 P ZTT 335.84 335.84 172,664.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 4,277.85 4,277.85 C 11 MTT 810.32 810.32 C 10 MTT 153.63 153.63 C 09 MTT 1.51 1.51 C 08 MTT 5.37 5.37 C 07 MTT 3.45- 3.45- C 06 MTT 1.24- 1.24- C 12 NTT 381.61 381.61 C 11 NTT 156.43 156.43 C 10 NTT 226.98 226.98 C 09 NTT 34.30 34.30 C 08 NTT .81 .81 C 07 NTT .00 C 00 NTT .00 P 11 MPP 5.15 5.15 P 10 MPP 10.56 10.56 P 09 MPP 7.95 7.95 P 08 MPP 14.13 14.13 P 07 MPP 15.37 15.37 P 06 MPP 25.72 25.72 P 05 MPP 8.41 8.41 P 04 MPP 8.54 8.54 P 03 MPP 11.16 11.16 P 02 MPP .00 P 01 MPP .00 P 11 MTT 52.55 52.55 P 10 MTT 61.65 61.65 P 09 MTT 27.02 27.02 P 08 MTT 33.65 33.65 P 07 MTT 22.67 22.67 P 06 MTT 28.58 28.58 P 05 MTT 7.92 7.92 P 04 MTT 6.70 6.70 P 03 MTT 7.46 7.46 P 02 MTT .00 P 01 MTT .00 P 08 NTT 2.71 2.71 P 07 NTT 3.25 3.25 P 06 NTT 4.77 4.77 P 05 NTT .87 .87 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 7.43 7.43 P 03 NTT .05- .05- P 02 NTT 2.77 2.77 P 01 NTT 1.66 1.66 P 00 NTT 1.74 1.74 P 94 NTT .38 .38 P 83 NTT .67 .67 P 11 NTT 1.31 1.31 P 10 NTT .58 .58 P 09 NTT 1.46 1.46 6,428.86 _____________________ TOTAL AGENCY TRANSFERS 179,093.68 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 300,400.82 300,400.82 C UTT 569.58- 569.58- C ZTT 3,380.16 3,380.16 P UTT 138.60 138.60 P ZTT 583.49 583.49 303,933.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 53,901.54 53,901.54 C 11 MTT 9,710.48 9,710.48 C 10 MTT 1,711.64 1,711.64 C 09 MTT 16.32 16.32 C 08 MTT 56.93 56.93 C 07 MTT 35.84- 35.84- C 06 MTT 12.60- 12.60- C 12 NTT 4,808.37 4,808.37 C 11 NTT 1,874.46 1,874.46 C 10 NTT 2,528.82 2,528.82 C 09 NTT 370.85 370.85 C 08 NTT 8.63 8.63 C 07 NTT .00 C 00 NTT .00 P 11 MPP 61.70 61.70 P 10 MPP 117.74 117.74 P 09 MPP 86.03 86.03 P 08 MPP 149.82 149.82 P 07 MPP 159.52 159.52 P 06 MPP 261.61 261.61 P 05 MPP 86.00 86.00 P 04 MPP 83.51 83.51 P 03 MPP 105.71 105.71 P 02 MPP .00 P 01 MPP .00 P 11 MTT 629.73 629.73 P 10 MTT 686.82 686.82 P 09 MTT 292.08 292.08 P 08 MTT 356.64 356.64 P 07 MTT 235.25 235.25 P 06 MTT 290.69 290.69 P 05 MTT 81.02 81.02 P 04 MTT 65.57 65.57 P 03 MTT 70.73 70.73 P 02 MTT .00 P 01 MTT .00 P 08 NTT 28.75 28.75 P 07 NTT 33.72 33.72 P 06 NTT 48.53 48.53 P 05 NTT 8.82 8.82 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 72.73 72.73 P 03 NTT .48- .48- P 02 NTT 25.29 25.29 P 01 NTT 14.00 14.00 P 00 NTT 14.08 14.08 P 94 NTT 2.78 2.78 P 83 NTT 4.30 4.30 P 11 NTT 15.66 15.66 P 10 NTT 6.48 6.48 P 09 NTT 15.71 15.71 79,050.14 _____________________ TOTAL AGENCY TRANSFERS 382,983.63 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 9,528.47 9,528.47 C UTT 18.07- 18.07- C ZTT 107.22 107.22 P UTT 4.32 4.32 P ZTT 18.19 18.19 9,640.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 2,507.34 2,507.34 C 11 MTT 454.80 454.80 C 10 MTT 81.38 81.38 C 09 MTT .76 .76 C 08 MTT 2.61 2.61 C 07 MTT 1.60- 1.60- C 06 MTT .57- .57- C 12 NTT 223.68 223.68 C 11 NTT 87.79 87.79 C 10 NTT 120.22 120.22 C 09 NTT 17.25 17.25 C 08 NTT .40 .40 C 07 NTT .00 C 00 NTT .00 P 11 MPP 2.89 2.89 P 10 MPP 5.60 5.60 P 09 MPP 4.00 4.00 P 08 MPP 6.89 6.89 P 07 MPP 7.12 7.12 P 06 MPP 11.85 11.85 P 05 MPP 3.94 3.94 P 04 MPP 3.98 3.98 P 03 MPP 5.14 5.14 P 02 MPP .00 P 01 MPP .00 P 11 MTT 29.49 29.49 P 10 MTT 32.65 32.65 P 09 MTT 13.59 13.59 P 08 MTT 16.40 16.40 P 07 MTT 10.50 10.50 P 06 MTT 13.16 13.16 P 05 MTT 3.72 3.72 P 04 MTT 3.13 3.13 P 03 MTT 3.45 3.45 P 02 MTT .00 P 01 MTT .00 P 08 NTT 1.32 1.32 P 07 NTT 1.51 1.51 P 06 NTT 2.19 2.19 P 05 NTT .40 .40 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.46 3.46 P 03 NTT .02- .02- P 02 NTT 1.21 1.21 P 01 NTT .72 .72 P 00 NTT .79 .79 P 94 NTT .18 .18 P 83 NTT .22 .22 P 11 NTT .74 .74 P 10 NTT .30 .30 P 09 NTT .73 .73 3,685.31 _____________________ TOTAL AGENCY TRANSFERS 13,325.44 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 89,113.39 89,113.39 C UTT 168.96- 168.96- C ZTT 1,002.72 1,002.72 P UTT 42.40 42.40 P ZTT 178.47 178.47 90,168.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 8,193.47 8,193.47 C 11 MTT 1,558.37 1,558.37 C 10 MTT 284.17 284.17 C 09 MTT 2.71 2.71 C 08 MTT 9.35 9.35 C 07 MTT 5.60- 5.60- C 06 MTT 1.86- 1.86- C 12 NTT 730.91 730.91 C 11 NTT 300.82 300.82 C 10 NTT 419.86 419.86 C 09 NTT 61.69 61.69 C 08 NTT 1.41 1.41 C 07 NTT .00 C 00 NTT .00 P 11 MPP 9.90 9.90 P 10 MPP 19.55 19.55 P 09 MPP 14.31 14.31 P 08 MPP 24.61 24.61 P 07 MPP 24.97 24.97 P 06 MPP 38.54 38.54 P 05 MPP 12.19 12.19 P 04 MPP 11.14 11.14 P 03 MPP 18.96 18.96 P 02 MPP .00 P 01 MPP .00 P 11 MTT 101.06 101.06 P 10 MTT 114.03 114.03 P 09 MTT 48.58 48.58 P 08 MTT 58.58 58.58 P 07 MTT 36.81 36.81 P 06 MTT 42.82 42.82 P 05 MTT 11.47 11.47 P 04 MTT 8.75 8.75 P 03 MTT 12.68 12.68 P 02 MTT .00 P 01 MTT .00 P 08 NTT 4.73 4.73 P 07 NTT 5.28 5.28 P 06 NTT 7.15 7.15 P 05 NTT 1.25 1.25 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.71 9.71 P 03 NTT .09- .09- P 02 NTT 7.55 7.55 P 01 NTT 2.60 2.60 P 00 NTT 1.88 1.88 P 94 NTT .35 .35 P 83 NTT .24 .24 P 11 NTT 2.51 2.51 P 10 NTT 1.08 1.08 P 09 NTT 2.62 2.62 12,211.11 _____________________ TOTAL AGENCY TRANSFERS 102,379.13 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,058.60 2,058.60 C UTT 3.90- 3.90- C ZTT 23.16 23.16 P UTT .86 .86 P ZTT 3.71 3.71 2,082.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 300.98 300.98 C 11 MTT 55.30 55.30 C 10 MTT 10.74 10.74 C 09 MTT .11 .11 C 08 MTT .37 .37 C 07 MTT .23- .23- C 06 MTT .08- .08- C 12 NTT 26.85 26.85 C 11 NTT 10.67 10.67 C 10 NTT 15.85 15.85 C 09 NTT 2.44 2.44 C 08 NTT .06 .06 C 07 NTT .00 C 00 NTT .00 P 11 MPP .35 .35 P 10 MPP .74 .74 P 09 MPP .56 .56 P 08 MPP .97 .97 P 07 MPP 1.00 1.00 P 06 MPP 1.59 1.59 P 05 MPP .54 .54 P 04 MPP .56 .56 P 03 MPP .72 .72 P 02 MPP .00 P 01 MPP .00 P 11 MTT 3.59 3.59 P 10 MTT 4.31 4.31 P 09 MTT 1.93 1.93 P 08 MTT 2.32 2.32 P 07 MTT 1.48 1.48 P 06 MTT 1.77 1.77 P 05 MTT .52 .52 P 04 MTT .43 .43 P 03 MTT .48 .48 P 02 MTT .00 P 01 MTT .00 P 08 NTT .18 .18 P 07 NTT .21 .21 P 06 NTT .30 .30 P 05 NTT .06 .06 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .48 .48 P 03 NTT .00 P 02 NTT .19 .19 P 01 NTT .12 .12 P 00 NTT .13 .13 P 94 NTT .05 .05 P 83 NTT .11 .11 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .10 .10 448.98 _____________________ TOTAL AGENCY TRANSFERS 2,531.41 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 255,860.56 255,860.56 C UTT 485.13- 485.13- C ZTT 2,878.99 2,878.99 P UTT 118.43 118.43 P ZTT 498.47 498.47 258,871.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 12,187.99 12,187.99 C 11 MTT 2,217.35 2,217.35 C 10 MTT 461.99 461.99 C 09 MTT 4.23 4.23 C 08 MTT 14.69 14.69 C 07 MTT 8.73- 8.73- C 06 MTT 3.03- 3.03- C 12 NTT 1,087.25 1,087.25 C 11 NTT 428.03 428.03 C 10 NTT 682.56 682.56 C 09 NTT 96.01 96.01 C 08 NTT 2.22 2.22 C 07 NTT .00 C 00 NTT .00 P 11 MPP 14.09 14.09 P 10 MPP 31.78 31.78 P 09 MPP 22.27 22.27 P 08 MPP 38.66 38.66 P 07 MPP 38.88 38.88 P 06 MPP 62.82 62.82 P 05 MPP 20.60 20.60 P 04 MPP 18.91 18.91 P 03 MPP 24.34 24.34 P 02 MPP .00 P 01 MPP .00 P 11 MTT 143.80 143.80 P 10 MTT 185.38 185.38 P 09 MTT 75.61 75.61 P 08 MTT 92.01 92.01 P 07 MTT 57.34 57.34 P 06 MTT 69.81 69.81 P 05 MTT 19.40 19.40 P 04 MTT 14.85 14.85 P 03 MTT 16.29 16.29 P 02 MTT .00 P 01 MTT .00 P 08 NTT 7.42 7.42 P 07 NTT 8.22 8.22 P 06 NTT 11.65 11.65 P 05 NTT 2.11 2.11 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 16.47 16.47 P 03 NTT .11- .11- P 02 NTT 7.03 7.03 P 01 NTT 3.57 3.57 P 00 NTT 3.56 3.56 P 94 NTT .75 .75 P 11 NTT 3.58 3.58 P 10 NTT 1.75 1.75 P 09 NTT 4.07 4.07 18,187.47 _____________________ TOTAL AGENCY TRANSFERS 277,058.79 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 119,002.11 119,002.11 C UTT 225.64- 225.64- C ZTT 1,339.03 1,339.03 P UTT 55.47 55.47 P ZTT 233.53 233.53 120,404.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 9,990.97 9,990.97 C 11 MTT 1,797.47 1,797.47 C 10 MTT 320.37 320.37 C 09 MTT 3.00 3.00 C 08 MTT 10.45 10.45 C 07 MTT 6.37- 6.37- C 06 MTT 2.20- 2.20- C 00 NTT .00 C 07 NTT .00 C 08 NTT 1.59 1.59 C 09 NTT 68.32 68.32 C 10 NTT 473.32 473.32 C 11 NTT 346.97 346.97 C 12 NTT 891.26 891.26 P 11 MPP 11.42 11.42 P 10 MPP 22.03 22.03 P 09 MPP 15.85 15.85 P 08 MPP 27.52 27.52 P 07 MPP 28.34 28.34 P 06 MPP 45.71 45.71 P 05 MPP 14.83 14.83 P 04 MPP 14.34 14.34 P 03 MPP 18.20 18.20 P 02 MPP .00 P 01 MPP .00 P 11 MTT 116.56 116.56 P 10 MTT 128.55 128.55 P 09 MTT 53.82 53.82 P 08 MTT 65.51 65.51 P 07 MTT 41.79 41.79 P 06 MTT 50.78 50.78 P 05 MTT 13.97 13.97 P 04 MTT 11.27 11.27 P 03 MTT 12.18 12.18 P 02 MTT .00 P 01 MTT .00 P 83 NTT .71 .71 P 94 NTT .48 .48 P 00 NTT 2.60 2.60 P 01 NTT 2.51 2.51 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 4.40 4.40 P 03 NTT .08- .08- P 04 NTT 12.49 12.49 P 05 NTT 1.52 1.52 P 06 NTT 8.48 8.48 P 07 NTT 5.99 5.99 P 08 NTT 5.28 5.28 P 09 NTT 2.90 2.90 P 10 NTT 1.21 1.21 P 11 NTT 2.90 2.90 14,639.21 _____________________ TOTAL AGENCY TRANSFERS 135,043.71 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT .11 .11 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 12 MPP .00 C 12 MTT 1.53 1.53 C SPS 1.73 1.73 C STS 75.41 75.41 P SPS .36 .36 P STS 1.88 1.88 80.91 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 89.68 89.68 C 11 MTT 15.28 15.28 C 10 MTT 2.91 2.91 C 09 MTT .03 .03 C 08 MTT .09 .09 C 07 MTT .04- .04- C 06 MTT .01- .01- C 12 NTT 8.00 8.00 C 11 NTT 2.95 2.95 C 10 NTT 4.31 4.31 C 09 NTT .60 .60 C 08 NTT .01 .01 C 07 NTT .00 C 00 NTT .00 C STS 743.79 743.79 C UTT 1.41- 1.41- C ZTT 8.37 8.37 P 11 MPP .10 .10 P 10 MPP .20 .20 P 09 MPP .14 .14 P 08 MPP .22 .22 P 07 MPP .15 .15 P 06 MPP .27 .27 P 05 MPP .09 .09 P 04 MPP .17 .17 P 03 MPP .29 .29 P 02 MPP .00 P 01 MPP .00 P 11 MTT .99 .99 P 10 MTT 1.17 1.17 P 09 MTT .47 .47 P 08 MTT .53 .53 P 07 MTT .23 .23 P 06 MTT .31 .31 P 05 MTT .09 .09 P 04 MTT .13 .13 P 03 MTT .19 .19 P 02 MTT .00 P 01 MTT .00 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .14 .14 P 01 NTT .09 .09 P 00 NTT .10 .10 P 94 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P SPS 18.33 18.33 P STS 45.93 45.93 P UTT .31 .31 P ZTT 1.36 1.36 946.93 _____________________ TOTAL AGENCY TRANSFERS 1,027.84 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 38.23 38.23 C 12 NPP .00 C 12 NTT 3.64 3.64 C SPS 49.43 49.43 C STS 3,169.89 3,169.89 C ZPT 28.18 28.18 C ZTT 1,912.68 1,912.68 P SPS 83.85 83.85 P STS 292.52 292.52 P ZPT 84.27 84.27 P ZTT 414.08 414.08 6,076.77 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 435.29 435.29 C 11 MTT 82.02 82.02 C 10 MTT 14.92 14.92 C 09 MTT .14 .14 C 08 MTT .45 .45 C 07 MTT .26- .26- C 06 MTT .10- .10- C 12 NTT 38.83 38.83 C 11 NTT 15.84 15.84 C 10 NTT 22.04 22.04 C 09 NTT 3.23 3.23 C 08 NTT .07 .07 C 07 NTT .00 C 00 NTT .00 C STS 3,610.44 3,610.44 C UTT 6.84- 6.84- C ZTT 40.63 40.63 P 11 MPP .52 .52 P 10 MPP 1.03 1.03 P 09 MPP .75 .75 P 08 MPP 1.19 1.19 P 07 MPP 1.18 1.18 P 06 MPP 1.97 1.97 P 05 MPP .70 .70 P 04 MPP .59 .59 P 03 MPP .70 .70 P 02 MPP .00 P 01 MPP .00 P 11 MTT 5.32 5.32 P 10 MTT 5.99 5.99 P 09 MTT 2.55 2.55 P 08 MTT 2.84 2.84 P 07 MTT 1.74 1.74 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 06 MTT 2.18 2.18 P 05 MTT .66 .66 P 04 MTT .46 .46 P 03 MTT .47 .47 P 02 MTT .00 P 01 MTT .00 P 11 NTT .14 .14 P 10 NTT .06 .06 P 09 NTT .14 .14 P 08 NTT .23 .23 P 07 NTT .25 .25 P 06 NTT .36 .36 P 05 NTT .08 .08 P 04 NTT .50 .50 P 03 NTT .01- .01- P 02 NTT .19 .19 P 01 NTT .11 .11 P 00 NTT .11 .11 P SPS 98.49 98.49 P STS 246.50 246.50 P UTT 1.71 1.71 P ZTT 7.23 7.23 4,643.63 _____________________ TOTAL AGENCY TRANSFERS 10,720.40 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 12 MTT 1.33 1.33 C 11 MTT .25 .25 C 10 MTT .05 .05 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 12 NTT .12 .12 C 11 NTT .04 .04 C 10 NTT .07 .07 C 09 NTT .01 .01 C 08 NTT .00 C 07 NTT .00 C STS 11.06 11.06 C UTT .02- .02- C ZTT .12 .12 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P SPS .29 .29 P STS .76 .76 P UTT .01 .01 P ZTT .03 .03 14.21 _____________________ TOTAL AGENCY TRANSFERS 14.21 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 66.33 66.33 C UTT .13- .13- C ZTT .75 .75 P SPS 1.78 1.78 P STS 4.41 4.41 P UTT .04 .04 P ZTT .13 .13 73.31 _____________________ TOTAL AGENCY TRANSFERS 73.31 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 191.33 191.33 C UTT .36- .36- C ZTT 2.15 2.15 P SPS 5.23 5.23 P STS 13.14 13.14 P UTT .08 .08 P ZTT .37 .37 211.94 _____________________ TOTAL AGENCY TRANSFERS 211.94 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 5,731.84 5,731.84 C UTT 10.87- 10.87- C ZTT 64.49 64.49 P SPS 150.48 150.48 P STS 376.65 376.65 P UTT 2.65 2.65 P ZTT 11.05 11.05 6,326.29 _____________________ TOTAL AGENCY TRANSFERS 6,326.29 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 12 MPP .00 C 12 MTT 7.25 7.25 C SPS 5.69 5.69 C STS 143.92 143.92 156.86 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 676.28 676.28 C UTT 1.28- 1.28- C ZTT 7.61 7.61 P SPS 17.84 17.84 P STS 44.70 44.70 P UTT .30 .30 P ZTT 1.32 1.32 746.77 _____________________ TOTAL AGENCY TRANSFERS 903.63 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .12 XCC .12 C 07 MTT .06- XCC .06- C 06 MTT .02- XCC .02- C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .30 XCC .30 P 07 MPP .29 XCC .29 P 06 MPP .41 XCC .41 P 05 MPP .12 XCC .12 P 04 MPP .08 XCC .08 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT .72 .72 P 07 MTT .42 .42 P 06 MTT .46 .46 P 05 MTT .11 .11 P 04 MTT .06 .06 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .06 .06 P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 3.50 _____________________ TOTAL AGENCY TRANSFERS 3.50 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT 7.36 XCC .02 7.34 C 09 MTT .08 XCC .08 C 08 MTT .29 XCC .29 C 07 MTT .18- XCC .18- C 06 MTT .05- XCC .05- C 10 NTT 10.87 XCC .03 10.84 C 09 NTT 1.76 XCC 1.76 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 00 NTT XCC .00 P 10 MPP .51 XCC .51 P 09 MPP .41 XCC .41 P 08 MPP .78 XCC .78 P 07 MPP .79 XCC .79 P 06 MPP 1.16 XCC 1.16 P 05 MPP .34 XCC .34 P 04 MPP .27 XCC .27 P 03 MPP .30 XCC .30 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT 2.95 2.95 P 09 MTT 1.38 1.38 P 08 MTT 1.85 1.85 P 07 MTT 1.17 1.17 P 06 MTT 1.28 1.28 P 05 MTT .33 .33 P 04 MTT .22 .22 P 03 MTT .20 .20 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .15 .15 P 07 NTT .17 .17 P 06 NTT .21 .21 P 05 NTT .03 .03 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 94 NTT .01 XCC .01 35.11 _____________________ TOTAL AGENCY TRANSFERS 35.11 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 12 MTT 150.24 XCC .38 149.86 C 11 MTT 28.12 XCC .07 28.05 C 10 MTT 5.31 XCC .01 5.30 C 09 MTT .05 XCC .05 C 08 MTT .18 XCC .18 C 07 MTT .10- XCC .10- C 06 MTT .04- XCC .04- C 12 NTT 13.40 XCC .03 13.37 C 11 NTT 5.43 XCC .01 5.42 C 10 NTT 7.85 XCC .02 7.83 C 09 NTT 1.15 XCC 1.15 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 1,246.13 XCC 3.12 1,243.01 C UTT 2.36- XCC .01- 2.35- C ZTT 14.03 XCC .04 13.99 P 11 MPP .18 XCC .18 P 10 MPP .37 XCC .37 P 09 MPP .27 XCC .27 P 08 MPP .46 XCC .46 P 07 MPP .45 XCC .45 P 06 MPP .71 XCC .71 P 05 MPP .25 XCC .25 P 04 MPP .20 XCC .20 P 03 MPP .25 XCC .25 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.82 1.82 P 10 MTT 2.13 2.13 P 09 MTT .92 .92 P 08 MTT 1.10 1.10 P 07 MTT .67 .67 P 06 MTT .80 .80 P 05 MTT .23 .23 P 04 MTT .15 .15 P 03 MTT .17 .17 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .09 .09 P 07 NTT .10 .10 P 06 NTT .14 .14 P 05 NTT .03 .03 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P UTT .58 XCC .58 P ZTT 2.45 XCC 2.45 1,480.71 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,967.70 2,967.70 P SPA 32.85 32.85 P STA 150.90 150.90 3,151.45 _____________________ TOTAL AGENCY TRANSFERS 4,632.16 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 12 MTT 594.88 XCC 1.49 593.39 C 11 MTT 115.97 XCC .29 115.68 C 10 MTT 21.38 XCC .05 21.33 C 09 MTT .22 XCC .22 C 08 MTT 1.66 XCC 1.66 C 07 MTT .92- XCC .92- C 06 MTT .30- XCC .30- C 12 NTT 53.07 XCC .13 52.94 C 11 NTT 22.39 XCC .06 22.33 C 10 NTT 31.58 XCC .08 31.50 C 09 NTT 4.96 XCC .01 4.95 C 08 NTT .25 XCC .25 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 4,934.11 XCC 12.34 4,921.77 C UTT 9.36- XCC .02- 9.34- C ZTT 55.52 XCC .14 55.38 P 11 MPP .74 XCC .74 P 10 MPP 1.47 XCC 1.47 P 09 MPP 1.15 XCC 1.15 P 08 MPP 4.36 XCC .01 4.35 P 07 MPP 4.07 XCC .01 4.06 P 06 MPP 6.22 XCC .02 6.20 P 05 MPP 1.88 XCC 1.88 P 04 MPP 1.50 XCC 1.50 P 03 MPP 1.74 XCC 1.74 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 7.52 7.52 P 10 MTT 8.58 8.58 P 09 MTT 3.90 3.90 P 08 MTT 10.39 10.39 P 07 MTT 5.99 5.99 P 06 MTT 6.91 6.91 P 05 MTT 1.77 1.77 P 04 MTT 1.18 1.18 P 03 MTT 1.16 1.16 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .19 .19 P 10 NTT .09 .09 P 09 NTT .21 .21 P 08 NTT .84 .84 P 07 NTT .86 .86 P 06 NTT 1.15 1.15 P 05 NTT .19 .19 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.31 1.31 P 03 NTT .01- .01- P 02 NTT .47 .47 P 01 NTT .25 XCC .25 P 00 NTT .27 XCC .27 P 94 NTT .05 XCC .05 P UTT 2.41 XCC 2.41 P ZTT 10.22 XCC .01 10.21 5,899.82 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,457.35 3,457.35 P SPA 70.85 70.85 P STA 238.15 238.15 3,766.35 _____________________ TOTAL AGENCY TRANSFERS 9,666.17 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 12 MTT 622.87 XCC 1.56 621.31 C 11 MTT 118.34 XCC .30 118.04 C 10 MTT 22.42 XCC .06 22.36 C 09 MTT .23 XCC .23 C 08 MTT 2.26 XCC .01 2.25 C 07 MTT 1.32- XCC 1.32- C 06 MTT .44- XCC .44- C 12 NTT 55.56 XCC .14 55.42 C 11 NTT 22.84 XCC .06 22.78 C 10 NTT 33.14 XCC .08 33.06 C 09 NTT 5.19 XCC .01 5.18 C 08 NTT .34 XCC .34 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 5,166.27 XCC 12.92 5,153.35 C UTT 9.80- XCC .02- 9.78- C ZTT 58.13 XCC .15 57.98 P 11 MPP .75 XCC .75 P 10 MPP 1.54 XCC 1.54 P 09 MPP 1.20 XCC 1.20 P 08 MPP 5.96 XCC .01 5.95 P 07 MPP 5.87 XCC .01 5.86 P 06 MPP 9.23 XCC .02 9.21 P 05 MPP 3.21 XCC .01 3.20 P 04 MPP 2.66 XCC .01 2.65 P 03 MPP 3.14 XCC .01 3.13 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 7.68 7.68 P 10 MTT 9.00 9.00 P 09 MTT 4.08 4.08 P 08 MTT 14.18 14.18 P 07 MTT 8.66 8.66 P 06 MTT 10.25 10.25 P 05 MTT 3.02 3.02 P 04 MTT 2.08 2.08 P 03 MTT 2.10 2.10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .19 .19 P 10 NTT .08 .08 P 09 NTT .22 .22 P 08 NTT 1.14 1.14 P 07 NTT 1.24 1.24 P 06 NTT 1.71 1.71 P 05 NTT .33 .33 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.31 2.31 P 03 NTT .01- .01- P 02 NTT .84 .84 P 01 NTT .47 XCC .47 P 00 NTT .48 XCC .48 P 94 NTT .09 XCC .09 P UTT 2.49 XCC 2.49 P ZTT 10.44 XCC .02 10.42 6,197.30 _____________________ TOTAL AGENCY TRANSFERS 6,197.30 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 12 MTT 4.82 XCC .01 4.81 C 11 MTT .89 XCC .89 C 10 MTT .17 XCC .17 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 12 NTT .43 XCC .43 C 11 NTT .17 XCC .17 C 10 NTT .24 XCC .24 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 39.95 XCC .10 39.85 C UTT .07- XCC .07- C ZTT .45 XCC .45 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .06 .06 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 94 NTT XCC .00 P UTT .02 XCC .02 P ZTT .05 XCC .05 47.39 _____________________ TOTAL AGENCY TRANSFERS 47.39 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 15.33 XCC .04 15.29 C 07 MTT 9.04- XCC .02- 9.02- C 06 MTT 3.09- XCC .01- 3.08- C 08 NTT 2.33 XCC .01 2.32 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 40.35 40.35 P 07 MPP 40.23 40.23 P 06 MPP 64.00 64.00 P 05 MPP 19.94 19.94 P 04 MPP 15.85 15.85 P 03 MPP 18.10 18.10 P 02 MPP .00 P 01 MPP .00 P 08 MTT 96.03 96.03 P 07 MTT 59.32 59.32 P 06 MTT 71.11 71.11 P 05 MTT 18.78 18.78 P 04 MTT 12.44 12.44 P 03 MTT 12.10 12.10 P 02 MTT .00 P 01 MTT .00 P 08 NTT 7.74 7.74 P 07 NTT 8.51 8.51 P 06 NTT 11.87 11.87 P 05 NTT 2.05 2.05 P 04 NTT 13.80 13.80 P 03 NTT .08- .08- P 02 NTT 4.65 4.65 P 01 NTT 2.54 2.54 P 00 NTT 2.64 2.64 P 94 NTT .77 .77 528.25 _____________________ TOTAL AGENCY TRANSFERS 528.25 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .19 XCC .19 C 07 MTT .15- XCC .15- C 06 MTT .05- XCC .05- C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .49 .49 P 07 MPP .69 .69 P 06 MPP 1.06 1.06 P 05 MPP .34 .34 P 04 MPP .26 .26 P 03 MPP .29 .29 P 02 MPP .00 P 01 MPP .00 P 08 MTT 1.19 1.19 P 07 MTT 1.01 1.01 P 06 MTT 1.18 1.18 P 05 MTT .32 .32 P 04 MTT .21 .21 P 03 MTT .20 .20 P 02 MTT .00 P 01 MTT .00 P 05 NTT .03 .03 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .04 .04 P 00 NTT .04 .04 P 94 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .14 .14 P 06 NTT .19 .19 8.12 _____________________ TOTAL AGENCY TRANSFERS 8.12 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT .07 XCC .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .18 XCC .18 C 07 MTT .11- XCC .11- C 06 MTT .03- XCC .03- C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .47 .47 P 07 MPP .47 .47 P 06 MPP .71 .71 P 05 MPP .23 .23 P 04 MPP .19 .19 P 03 MPP .22 .22 P 02 MPP .00 P 01 MPP .00 P 08 MTT 1.10 1.10 P 07 MTT .70 .70 P 06 MTT .79 .79 P 05 MTT .22 .22 P 04 MTT .15 .15 P 03 MTT .15 .15 P 02 MTT .00 P 01 MTT .00 P 08 NTT .09 .09 P 07 NTT .10 .10 P 06 NTT .14 .14 P 05 NTT .02 .02 P 04 NTT .17 .17 P 03 NTT .01- .01- P 02 NTT .05 .05 P 01 NTT .03 .03 P 00 NTT .03 .03 P 94 NTT .00 6.08 _____________________ TOTAL AGENCY TRANSFERS 6.08 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .24 XCC .24 C 07 MTT .14- XCC .14- C 06 MTT .05- XCC .05- C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .64 .64 P 07 MPP .64 .64 P 06 MPP 1.06 1.06 P 05 MPP .41 .41 P 04 MPP .35 .35 P 03 MPP .42 .42 P 02 MPP .00 P 01 MPP .00 P 08 MTT 1.54 1.54 P 07 MTT .95 .95 P 06 MTT 1.18 1.18 P 05 MTT .38 .38 P 04 MTT .27 .27 P 03 MTT .27 .27 P 02 MTT .00 P 01 MTT .00 P 08 NTT .12 .12 P 07 NTT .14 .14 P 06 NTT .19 .19 P 05 NTT .05 .05 P 04 NTT .30 .30 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .06 .06 P 00 NTT .06 .06 P 94 NTT .02 .02 9.25 _____________________ TOTAL AGENCY TRANSFERS 9.25 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .17 XCC .17 C 07 MTT .11- XCC .11- C 06 MTT .04- XCC .04- C 00 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .03 XCC .03 P 08 MPP .45 XCC .45 P 07 MPP .47 XCC .47 P 06 MPP .77 XCC .77 P 05 MPP .26 XCC .26 P 04 MPP .21 XCC .21 P 03 MPP .23 XCC .23 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 1.07 1.07 P 07 MTT .70 .70 P 06 MTT .85 .85 P 05 MTT .24 .24 P 04 MTT .16 .16 P 03 MTT .16 .16 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 NTT XCC .00 P 00 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 02 NTT .06 .06 P 03 NTT .00 P 04 NTT .18 .18 P 05 NTT .02 .02 P 06 NTT .14 .14 P 07 NTT .10 .10 P 08 NTT .09 .09 6.28 _____________________ TOTAL AGENCY TRANSFERS 6.28 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 32.83 32.83 P STA 38.60 38.60 71.43 _____________________ TOTAL AGENCY TRANSFERS 71.43 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 7.08 7.08 P STA 9.30 9.30 16.38 _____________________ TOTAL AGENCY TRANSFERS 16.38 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 12 MTT 391.47 XCC .98 390.49 C 11 MTT 73.98 XCC .18 73.80 C 10 MTT 13.65 XCC .03 13.62 C 09 MTT .13 XCC .13 C 08 MTT .43 XCC .43 C 07 MTT .24- XCC .24- C 06 MTT .08- XCC .08- C 12 NTT 34.92 XCC .09 34.83 C 11 NTT 14.29 XCC .04 14.25 C 10 NTT 20.17 XCC .05 20.12 C 09 NTT 2.98 XCC .01 2.97 C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 3,246.96 XCC 8.12 3,238.84 C UTT 6.16- XCC .02- 6.14- C ZTT 36.53 XCC .09 36.44 P 11 MPP .47 XCC .47 P 10 MPP .94 XCC .94 P 09 MPP .69 XCC .69 P 08 MPP 1.12 XCC 1.12 P 07 MPP 1.10 XCC 1.10 P 06 MPP 1.69 XCC 1.69 P 05 MPP .59 XCC .59 P 04 MPP .50 XCC .50 P 03 MPP .61 XCC .61 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 4.79 4.79 P 10 MTT 5.48 5.48 P 09 MTT 2.34 2.34 P 08 MTT 2.65 2.65 P 07 MTT 1.61 1.61 P 06 MTT 1.88 1.88 P 05 MTT .56 .56 P 04 MTT .40 .40 P 03 MTT .41 .41 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .12 .12 P 10 NTT .05 .05 P 09 NTT .13 .13 P 08 NTT .21 .21 P 07 NTT .23 .23 P 06 NTT .32 .32 P 05 NTT .06 .06 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .44 .44 P 03 NTT .00 P 02 NTT .16 .16 P 01 NTT .08 XCC .08 P 00 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P UTT 1.53 XCC 1.53 P ZTT 6.53 XCC .01 6.52 3,857.32 _____________________ TOTAL AGENCY TRANSFERS 3,857.32 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 12 MTT 43.72 XCC .11 43.61 C 11 MTT 8.15 XCC .02 8.13 C 10 MTT 1.46 XCC 1.46 C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 12 NTT 3.90 XCC .01 3.89 C 11 NTT 1.57 XCC 1.57 C 10 NTT 2.17 XCC .01 2.16 C 09 NTT .30 XCC .30 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 362.60 XCC .91 361.69 C UTT .69- XCC .69- C ZTT 4.08 XCC .01 4.07 P 11 MPP .06 XCC .06 P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP .11 XCC .11 P 07 MPP .12 XCC .12 P 06 MPP .22 XCC .22 P 05 MPP .08 XCC .08 P 04 MPP .08 XCC .08 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .53 .53 P 10 MTT .58 .58 P 09 MTT .25 .25 P 08 MTT .27 .27 P 07 MTT .18 .18 P 06 MTT .24 .24 P 05 MTT .08 .08 P 04 MTT .06 .06 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .01 .01 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT .19 XCC .19 P ZTT .73 XCC .73 430.56 SS01 SEWER STANDBY EAW 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAX 310 310 C STA 90.60 90.60 90.60 _____________________ TOTAL AGENCY TRANSFERS 531.46 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 12 MTT 13.74 XCC .03 13.71 C 11 MTT 2.52 XCC .01 2.51 C 10 MTT .45 XCC .45 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 12 NTT 1.23 XCC 1.23 C 11 NTT .48 XCC .48 C 10 NTT .66 XCC .66 C 09 NTT .10 XCC .10 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 113.94 XCC .28 113.66 C UTT .21- XCC .21- C ZTT 1.28 XCC 1.28 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .17 .17 P 10 MTT .18 .18 P 09 MTT .07 .07 P 08 MTT .09 .09 P 07 MTT .06 .06 P 06 MTT .06 .06 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT .05 XCC .05 P ZTT .21 XCC .21 135.13 _____________________ TOTAL AGENCY TRANSFERS 135.13 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 1.21 XCC 1.21 C 07 MTT .71- XCC .71- C 06 MTT .24- XCC .24- C 08 NTT .18 XCC .18 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 3.18 XCC .01 3.17 P 07 MPP 3.16 XCC .01 3.15 P 06 MPP 4.96 XCC .01 4.95 P 05 MPP 1.70 XCC 1.70 P 04 MPP 1.42 XCC 1.42 P 03 MPP 1.63 XCC 1.63 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 7.58 7.58 P 07 MTT 4.65 4.65 P 06 MTT 5.52 5.52 P 05 MTT 1.60 1.60 P 04 MTT 1.12 1.12 P 03 MTT 1.09 1.09 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .61 .61 P 07 NTT .67 .67 P 06 NTT .92 .92 P 05 NTT .18 .18 P 04 NTT 1.23 1.23 P 03 NTT .01- .01- P 02 NTT .42 .42 P 01 NTT .22 XCC .22 P 00 NTT .21 XCC .21 P 94 NTT .03 XCC .03 42.50 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 20.30 20.30 20.30 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 866.18 866.18 P SPA 360.67 360.67 P STA 1,265.26 1,265.26 2,492.11 _____________________ TOTAL AGENCY TRANSFERS 2,554.91 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 12 MTT 50.68 XCC .13 50.55 C 11 MTT 9.57 XCC .02 9.55 C 10 MTT 1.80 XCC 1.80 C 09 MTT .01 XCC .01 C 08 MTT .06 XCC .06 C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 12 NTT 4.52 XCC .01 4.51 C 11 NTT 1.85 XCC 1.85 C 10 NTT 2.65 XCC .01 2.64 C 09 NTT .39 XCC .39 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 420.39 XCC 1.05 419.34 C UTT .80- XCC .80- C ZTT 4.73 XCC .01 4.72 P 11 MPP .06 XCC .06 P 10 MPP .12 XCC .12 P 09 MPP .09 XCC .09 P 08 MPP .15 XCC .15 P 07 MPP .14 XCC .14 P 06 MPP .24 XCC .24 P 05 MPP .09 XCC .09 P 04 MPP .07 XCC .07 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .62 .62 P 10 MTT .72 .72 P 09 MTT .31 .31 P 08 MTT .35 .35 P 07 MTT .21 .21 P 06 MTT .26 .26 P 05 MTT .08 .08 P 04 MTT .05 .05 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .01 .01 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT .19 XCC .19 P ZTT .85 XCC .85 499.58 _____________________ TOTAL AGENCY TRANSFERS 499.58 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 12 MTT 175.40 XCC .44 174.96 C 11 MTT 32.62 XCC .08 32.54 C 10 MTT 5.84 XCC .01 5.83 C 09 MTT .06 XCC .06 C 08 MTT 2.75 XCC .01 2.74 C 07 MTT 1.61- XCC 1.61- C 06 MTT .53- XCC .53- C 12 NTT 15.65 XCC .04 15.61 C 11 NTT 6.30 XCC .02 6.28 C 10 NTT 8.62 XCC .02 8.60 C 09 NTT 1.26 XCC 1.26 C 08 NTT .42 XCC .42 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 1,454.85 XCC 3.64 1,451.21 C UTT 2.76- XCC .01- 2.75- C ZTT 16.37 XCC .04 16.33 P 11 MPP .21 XCC .21 P 10 MPP .41 XCC .41 P 09 MPP .30 XCC .30 P 08 MPP 7.24 XCC .02 7.22 P 07 MPP 7.17 XCC .02 7.15 P 06 MPP 11.12 XCC .03 11.09 P 05 MPP 3.60 XCC .01 3.59 P 04 MPP 2.86 XCC .01 2.85 P 03 MPP 3.26 XCC .01 3.25 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 2.11 2.11 P 10 MTT 2.34 2.34 P 09 MTT 1.00 1.00 P 08 MTT 17.24 17.24 P 07 MTT 10.57 10.57 P 06 MTT 12.36 12.36 P 05 MTT 3.40 3.40 P 04 MTT 2.25 2.25 P 03 MTT 2.18 2.18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT 1.39 1.39 P 07 NTT 1.51 1.51 P 06 NTT 2.07 2.07 P 05 NTT .37 .37 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.50 2.50 P 03 NTT .01- .01- P 02 NTT .81 .81 P 01 NTT .43 XCC .43 P 00 NTT .45 XCC .45 P 94 NTT .08 XCC .08 P UTT .67 XCC .67 P ZTT 2.87 XCC 2.87 1,813.75 _____________________ TOTAL AGENCY TRANSFERS 1,813.75 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .58 XCC .58 C 07 MTT .33- XCC .33- C 06 MTT .09- XCC .09- C 08 NTT .08 XCC .08 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 1.52 XCC 1.52 P 07 MPP 1.48 XCC 1.48 P 06 MPP 1.83 XCC 1.83 P 05 MPP .56 XCC .56 P 04 MPP .43 XCC .43 P 03 MPP .47 XCC .47 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 3.63 3.63 P 07 MTT 2.19 2.19 P 06 MTT 2.03 2.03 P 05 MTT .52 .52 P 04 MTT .33 .33 P 03 MTT .31 .31 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .29 .29 P 07 NTT .32 .32 P 06 NTT .34 .34 P 05 NTT .05 .05 P 04 NTT .37 .37 P 03 NTT .01- .01- P 02 NTT .12 .12 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 94 NTT .02 XCC .02 17.18 _____________________ TOTAL AGENCY TRANSFERS 17.18 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 12 MTT 54.60 XCC .14 54.46 C 11 MTT 10.39 XCC .03 10.36 C 10 MTT 1.95 XCC 1.95 C 09 MTT .02 XCC .02 C 08 MTT .06 XCC .06 C 07 MTT .04- XCC .04- C 06 MTT .01- XCC .01- C 12 NTT 4.87 XCC .01 4.86 C 11 NTT 2.00 XCC .01 1.99 C 10 NTT 2.90 XCC .01 2.89 C 09 NTT .43 XCC .43 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 452.82 XCC 1.13 451.69 C UTT .86- XCC .86- C ZTT 5.10 XCC .01 5.09 P 11 MPP .07 XCC .07 P 10 MPP .13 XCC .13 P 09 MPP .09 XCC .09 P 08 MPP .16 XCC .16 P 07 MPP .15 XCC .15 P 06 MPP .22 XCC .22 P 05 MPP .07 XCC .07 P 04 MPP .06 XCC .06 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .68 .68 P 10 MTT .79 .79 P 09 MTT .33 .33 P 08 MTT .37 .37 P 07 MTT .22 .22 P 06 MTT .25 .25 P 05 MTT .07 .07 P 04 MTT .05 .05 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .01 .01 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT .24 XCC .24 P ZTT .92 XCC .92 538.13 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 677.40 677.40 677.40 _____________________ TOTAL AGENCY TRANSFERS 1,215.53 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 12 MTT 2,494.20 XCC 6.24 2,487.96 C 11 MTT 468.54 XCC 1.17 467.37 C 10 MTT 85.41 XCC .21 85.20 C 09 MTT .85 XCC .85 C 08 MTT 3.08 XCC .01 3.07 C 07 MTT 1.97- XCC 1.97- C 06 MTT .64- XCC .64- C 12 NTT 222.50 XCC .56 221.94 C 11 NTT 90.45 XCC .23 90.22 C 10 NTT 126.18 XCC .32 125.86 C 09 NTT 19.40 XCC .05 19.35 C 08 NTT .47 XCC .47 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 20,687.63 XCC 51.72 20,635.91 C UTT 39.22- XCC .10- 39.12- C ZTT 232.78 XCC .58 232.20 P 11 MPP 2.97 XCC .01 2.96 P 10 MPP 5.88 XCC .01 5.87 P 09 MPP 4.50 XCC .01 4.49 P 08 MPP 8.11 XCC .02 8.09 P 07 MPP 8.77 XCC .02 8.75 P 06 MPP 13.27 XCC .03 13.24 P 05 MPP 4.21 XCC .01 4.20 P 04 MPP 3.27 XCC .01 3.26 P 03 MPP 3.62 XCC .01 3.61 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 30.38 30.38 P 10 MTT 34.27 34.27 P 09 MTT 15.28 15.28 P 08 MTT 19.31 19.31 P 07 MTT 12.94 12.94 P 06 MTT 14.74 14.74 P 05 MTT 3.96 3.96 P 04 MTT 2.56 2.56 P 03 MTT 2.42 2.42 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .76 .76 P 10 NTT .32 .32 P 09 NTT .82 .82 P 08 NTT 1.56 1.56 P 07 NTT 1.85 1.85 P 06 NTT 2.46 2.46 P 05 NTT .43 .43 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 2.85 2.85 P 03 NTT .01- .01- P 02 NTT .95 .95 P 01 NTT .51 XCC .51 P 00 NTT .53 XCC .53 P 94 NTT .11 XCC .11 P UTT 9.79 XCC .01 9.78 P ZTT 41.26 XCC .09 41.17 24,583.09 _____________________ TOTAL AGENCY TRANSFERS 24,583.09 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 12 MTT 113.28 XCC .28 113.00 C 11 MTT 20.62 XCC .05 20.57 C 10 MTT 3.67 XCC .01 3.66 C 09 MTT .04 XCC .04 C 08 MTT .11 XCC .11 C 07 MTT .06- XCC .06- C 06 MTT .02- XCC .02- C 12 NTT 10.10 XCC .03 10.07 C 11 NTT 3.98 XCC .01 3.97 C 10 NTT 5.42 XCC .01 5.41 C 09 NTT .77 XCC .77 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 939.54 XCC 2.35 937.19 C UTT 1.78- XCC 1.78- C ZTT 10.57 XCC .03 10.54 P 11 MPP .13 XCC .13 P 10 MPP .25 XCC .25 P 09 MPP .18 XCC .18 P 08 MPP .29 XCC .29 P 07 MPP .29 XCC .29 P 06 MPP .50 XCC .50 P 05 MPP .17 XCC .17 P 04 MPP .14 XCC .14 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.34 1.34 P 10 MTT 1.47 1.47 P 09 MTT .61 .61 P 08 MTT .68 .68 P 07 MTT .42 .42 P 06 MTT .55 .55 P 05 MTT .16 .16 P 04 MTT .12 .12 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .09 .09 P 05 NTT .02 .02 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P UTT .43 XCC .43 P ZTT 1.82 XCC 1.82 1,113.85 _____________________ TOTAL AGENCY TRANSFERS 1,113.85 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 12 MTT 545.69 XCC 1.36 544.33 C 11 MTT 101.59 XCC .25 101.34 C 10 MTT 18.37 XCC .05 18.32 C 09 MTT .18 XCC .18 C 08 MTT .69 XCC .69 C 07 MTT .43- XCC .43- C 06 MTT .15- XCC .15- C 12 NTT 48.68 XCC .12 48.56 C 11 NTT 19.61 XCC .05 19.56 C 10 NTT 27.14 XCC .07 27.07 C 09 NTT 4.25 XCC .01 4.24 C 08 NTT .10 XCC .10 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 4,526.10 XCC 11.32 4,514.78 C UTT 8.58- XCC .02- 8.56- C ZTT 50.93 XCC .13 50.80 P 11 MPP .65 XCC .65 P 10 MPP 1.26 XCC 1.26 P 09 MPP .99 XCC .99 P 08 MPP 1.80 XCC 1.80 P 07 MPP 1.91 XCC 1.91 P 06 MPP 3.06 XCC .01 3.05 P 05 MPP 1.05 XCC 1.05 P 04 MPP .84 XCC .84 P 03 MPP .92 XCC .92 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 6.59 6.59 P 10 MTT 7.37 7.37 P 09 MTT 3.34 3.34 P 08 MTT 4.29 4.29 P 07 MTT 2.83 2.83 P 06 MTT 3.41 3.41 P 05 MTT .99 .99 P 04 MTT .66 .66 P 03 MTT .62 .62 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .07 .07 P 09 NTT .18 .18 P 08 NTT .35 .35 P 07 NTT .40 .40 P 06 NTT .57 .57 P 05 NTT .11 .11 P 04 NTT .73 .73 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 02 NTT .24 .24 P 01 NTT .12 XCC .12 P 00 NTT .13 XCC .13 P 94 NTT .03 XCC .03 P 11 NTT .17 .17 P UTT 2.14 XCC 2.14 P ZTT 8.93 XCC .01 8.92 5,377.55 SS01 SEWER STANDBY EBR 420 420 C STA 422.55 422.55 422.55 SU01 DELQ SWR USER CHG EBM 420 420 C STA 209.30 209.30 P UTA 75.41 75.41 284.71 SU02 DELQ WATER USER CHG ECB 420 420 C STA 204.40 204.40 P UTA 78.87 78.87 283.27 SW01 WATER STANDBY EIV 420 420 C STA 422.55 422.55 422.55 _____________________ TOTAL AGENCY TRANSFERS 6,790.63 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 12 MTT 63.00 XCC .16 62.84 C 11 MTT 11.78 XCC .03 11.75 C 10 MTT 2.22 XCC .01 2.21 C 09 MTT .03 XCC .03 C 08 MTT .07 XCC .07 C 07 MTT .05- XCC .05- C 06 MTT .02- XCC .02- C 12 NTT 5.62 XCC .01 5.61 C 11 NTT 2.27 XCC .01 2.26 C 10 NTT 3.28 XCC .01 3.27 C 09 NTT .49 XCC .49 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 522.54 XCC 1.31 521.23 C UTT .99- XCC .99- C ZTT 5.88 XCC .01 5.87 P 11 MPP .08 XCC .08 P 10 MPP .15 XCC .15 P 09 MPP .11 XCC .11 P 08 MPP .20 XCC .20 P 07 MPP .20 XCC .20 P 06 MPP .32 XCC .32 P 05 MPP .11 XCC .11 P 04 MPP .09 XCC .09 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .76 .76 P 10 MTT .90 .90 P 09 MTT .39 .39 P 08 MTT .47 .47 P 07 MTT .29 .29 P 06 MTT .36 .36 P 05 MTT .11 .11 P 04 MTT .07 .07 P 03 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .01 .01 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P UTT .25 XCC .25 P ZTT 1.05 XCC 1.05 620.99 _____________________ TOTAL AGENCY TRANSFERS 620.99 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 12 MTT 39.43 XCC .10 39.33 C 11 MTT 7.25 XCC .02 7.23 C 10 MTT 1.31 XCC 1.31 C 09 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 12 NTT 3.52 XCC .01 3.51 C 11 NTT 1.40 XCC 1.40 C 10 NTT 1.93 XCC 1.93 C 09 NTT .25 XCC .25 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 327.08 XCC .82 326.26 C UTT .62- XCC .62- C ZTT 3.68 XCC .01 3.67 P 11 MPP .04 XCC .04 P 10 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 08 MPP .08 XCC .08 P 07 MPP .13 XCC .13 P 06 MPP .22 XCC .22 P 05 MPP .08 XCC .08 P 04 MPP .06 XCC .06 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .47 .47 P 10 MTT .52 .52 P 09 MTT .19 .19 P 08 MTT .19 .19 P 07 MTT .19 .19 P 06 MTT .24 .24 P 05 MTT .07 .07 P 04 MTT .05 .05 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .01 .01 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT .13 XCC .13 P ZTT .62 XCC .62 388.08 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 200.60 200.60 P SPA 11.04 11.04 P STA 50.15 50.15 261.79 _____________________ TOTAL AGENCY TRANSFERS 649.87 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 12 MTT 86.94 XCC .22 86.72 C 11 MTT 15.43 XCC .04 15.39 C 10 MTT 328.33 XCC .82 327.51 C 09 MTT 3.20 XCC .01 3.19 C 08 MTT 11.09 XCC .03 11.06 C 07 MTT 6.58- XCC .02- 6.56- C 06 MTT 2.26- XCC .01- 2.25- C 12 NTT 7.75 XCC .02 7.73 C 11 NTT 2.98 XCC .01 2.97 C 10 NTT 485.09 XCC 1.21 483.88 C 09 NTT 72.84 XCC .18 72.66 C 08 NTT 1.68 XCC 1.68 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 721.09 XCC 1.80 719.29 C UTT 1.37- XCC 1.37- C ZTT 8.11 XCC .02 8.09 P 11 MPP .10 XCC .10 P 10 MPP 22.59 XCC .06 22.53 P 09 MPP 16.90 XCC .04 16.86 P 08 MPP 29.19 XCC .07 29.12 P 07 MPP 29.32 XCC .07 29.25 P 06 MPP 46.94 XCC .12 46.82 P 05 MPP 15.58 XCC .04 15.54 P 04 MPP 12.67 XCC .03 12.64 P 03 MPP 14.67 XCC .04 14.63 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.00 1.00 P 10 MTT 131.75 131.75 P 09 MTT 57.37 57.37 P 08 MTT 69.50 69.50 P 07 MTT 43.23 43.23 P 06 MTT 52.15 52.15 P 05 MTT 14.68 14.68 P 04 MTT 9.94 9.94 P 03 MTT 9.82 9.82 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 3.09 3.09 P 08 NTT 5.60 5.60 P 07 NTT 6.20 6.20 P 06 NTT 8.70 8.70 P 05 NTT 1.60 1.60 P 04 NTT 11.02 11.02 P 03 NTT .06- .06- page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 3.85 3.85 P 01 NTT 2.09 XCC .01 2.08 P 00 NTT 2.09 XCC .01 2.08 P 94 NTT .43 XCC .43 P 11 NTT .02 .02 P 10 NTT 1.24 1.24 P UTT .33 XCC .33 P ZTT 1.35 XCC 1.35 2,354.45 _____________________ TOTAL AGENCY TRANSFERS 2,354.45 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 .12- XCC .12- C 06 MTT .04- XCC .04- C 07 NTT XCC .00 C 00 NTT XCC .00 P 07 MPP .52 .52 P 06 MPP .81 .81 P 05 MPP .24 .24 P 04 MPP .18 .18 P 03 MPP .20 .20 P 02 MPP .00 P 01 MPP .00 P 07 MTT .77 .77 P 06 MTT .90 .90 P 05 MTT .23 .23 P 04 MTT .14 .14 P 03 MTT .13 .13 P 02 MTT .00 P 01 MTT .00 P 07 NTT .11 .11 P 06 NTT .15 .15 P 05 NTT .02 .02 P 04 NTT .16 .16 P 03 NTT .01- .01- P 02 NTT .05 .05 P 01 NTT .03 .03 P 00 NTT .03 .03 P 94 NTT .01 .01 4.51 _____________________ TOTAL AGENCY TRANSFERS 4.51 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 12 MTT 735.51 XCC 1.84 733.67 C 11 MTT 135.55 XCC .34 135.21 C 10 MTT 24.76 XCC .06 24.70 C 09 MTT .23 XCC .23 C 08 MTT .73 XCC .73 C 07 MTT .44- XCC .44- C 06 MTT .15- XCC .15- C 12 NTT 65.62 XCC .16 65.46 C 11 NTT 26.17 XCC .07 26.10 C 10 NTT 36.57 XCC .09 36.48 C 09 NTT 5.23 XCC .01 5.22 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 6,100.50 XCC 15.25 6,085.25 C UTT 11.57- XCC .03- 11.54- C ZTT 68.65 XCC .17 68.48 P 11 MPP .86 XCC .86 P 10 MPP 1.70 XCC 1.70 P 09 MPP 1.21 XCC 1.21 P 08 MPP 1.93 XCC 1.93 P 07 MPP 1.97 XCC 1.97 P 06 MPP 3.19 XCC .01 3.18 P 05 MPP 1.13 XCC 1.13 P 04 MPP .93 XCC .93 P 03 MPP 1.09 XCC 1.09 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 8.79 8.79 P 10 MTT 9.93 9.93 P 09 MTT 4.12 4.12 P 08 MTT 4.58 4.58 P 07 MTT 2.91 2.91 P 06 MTT 3.55 3.55 P 05 MTT 1.06 1.06 P 04 MTT .73 .73 P 03 MTT .73 .73 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .22 .22 P 10 NTT .09 .09 P 09 NTT .22 .22 P 08 NTT .37 .37 P 07 NTT .42 .42 P 06 NTT .60 .60 P 05 NTT .12 .12 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .81 .81 P 03 NTT .00 P 02 NTT .28 XCC .28 P 01 NTT .15 XCC .15 P 00 NTT .15 XCC .15 P 94 NTT .02 XCC .02 P UTT 2.84 XCC 2.84 P ZTT 11.96 XCC .03 11.93 7,238.13 _____________________ TOTAL AGENCY TRANSFERS 7,238.13 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 12 MTT 15.74 XCC .04 15.70 C 11 MTT 2.94 XCC .01 2.93 C 10 MTT .54 XCC .54 C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 12 NTT 1.40 XCC 1.40 C 11 NTT .57 XCC .57 C 10 NTT .81 XCC .81 C 09 NTT .13 XCC .13 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 130.60 XCC .33 130.27 C UTT .25- XCC .25- C ZTT 1.47 XCC 1.47 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .06 XCC .06 P 06 MPP .08 XCC .08 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .19 .19 P 10 MTT .22 .22 P 09 MTT .11 .11 P 08 MTT .12 .12 P 07 MTT .08 .08 P 06 MTT .09 .09 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 11 NTT .00 P 10 NTT .00 P UTT .06 XCC .06 P ZTT .25 XCC .25 155.18 SW01 WATER STANDBY EIO 135 135 C STA 45.15 45.15 45.15 _____________________ TOTAL AGENCY TRANSFERS 200.33 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 12 MTT 20.01 XCC .05 19.96 C 11 MTT 3.72 XCC .01 3.71 C 10 MTT .68 XCC .68 C 09 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 12 NTT 1.79 XCC 1.79 C 11 NTT .71 XCC .71 C 10 NTT 1.00 XCC 1.00 C 09 NTT .16 XCC .16 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 165.97 XCC .41 165.56 C UTT .31- XCC .31- C ZTT 1.87 XCC 1.87 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .06 XCC .06 P 06 MPP .09 XCC .09 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .24 .24 P 10 MTT .27 .27 P 09 MTT .12 .12 P 08 MTT .16 .16 P 07 MTT .09 .09 P 06 MTT .10 .10 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT .08 XCC .08 P ZTT .32 XCC .32 197.10 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,876.50 1,876.50 P SPA 165.14 165.14 P STA 750.60 750.60 2,792.24 _____________________ TOTAL AGENCY TRANSFERS 2,989.34 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 12 MTT .77 XCC .77 C 11 MTT .15 XCC .15 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT .03 XCC .03 C 10 NTT .05 XCC .05 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 6.34 XCC .02 6.32 C UTT .01- XCC .01- C ZTT .07 XCC .07 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 11 NTT .00 P 10 NTT .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 7.58 SU01 DELQ WATER USER CHG ECA 165 165 C STA 669.86 669.86 P UTA 248.14 248.14 918.00 SW01 WATER STANDBY EFO 165 165 C STA 602.55 602.55 P SPA 48.72 48.72 P STA 143.25 143.25 794.52 _____________________ TOTAL AGENCY TRANSFERS 1,720.10 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 5.49 XCC .01 5.48 C 12 MTT 29.12 XCC .07 29.05 C 11 NTT 1.70- XCC 1.70- C 12 NTT .19 XCC .19 C STS 1,506.43 XCC 3.77 1,502.66 C UTT 7.02 XCC .02 7.00 C ZTT 18.17 XCC .05 18.12 P 11 MPP 1.09 XCC 1.09 P 10 MPP .08 XCC .08 P 06 MPP .02 XCC .02 P 06 MTT .08 .08 P 11 MTT 10.90 10.90 P 10 MTT .81 .81 P ZTT 2.69 XCC .01 2.68 1,576.46 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 1.66 XCC 1.66 C 07 MTT .93- XCC .93- C 06 MTT .28- XCC .28- C 08 NTT .25 XCC .25 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 4.36 4.36 P 07 MPP 4.14 4.14 P 06 MPP 5.87 5.87 P 05 MPP 1.66 1.66 P 04 MPP 1.25 1.25 P 03 MPP 1.37 1.37 P 02 MPP .00 P 01 MPP .00 P 08 MTT 10.39 10.39 P 07 MTT 6.11 6.11 P 06 MTT 6.53 6.53 P 05 MTT 1.57 1.57 P 04 MTT .98 .98 P 03 MTT .91 .91 P 02 MTT .00 P 01 MTT .00 P 08 NTT .83 .83 P 07 NTT .88 .88 P 06 NTT 1.09 1.09 P 05 NTT .17 .17 P 04 NTT 1.09 1.09 P 03 NTT .01- .01- P 02 NTT .35 .35 P 01 NTT .19 .19 P 00 NTT .20 .20 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT .05 .05 50.68 _____________________ TOTAL AGENCY TRANSFERS 1,627.14 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .30 XCC .30 C 07 MTT .16- XCC .16- C 06 MTT .06- XCC .06- C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .80 .80 P 07 MPP .73 .73 P 06 MPP 1.12 1.12 P 05 MPP .38 .38 P 04 MPP .32 .32 P 03 MPP .39 .39 P 02 MPP .00 P 01 MPP .00 P 08 MTT 1.89 1.89 P 07 MTT 1.07 1.07 P 06 MTT 1.23 1.23 P 05 MTT .36 .36 P 04 MTT .25 .25 P 03 MTT .26 .26 P 02 MTT .00 P 01 MTT .00 P 05 NTT .04 .04 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .06 .06 P 00 NTT .06 .06 P 94 NTT .01 .01 P 08 NTT .16 .16 P 07 NTT .15 .15 P 06 NTT .20 .20 9.99 SP01 PARK MAINTENANCE SYR 205 205 C STA 937.30 937.30 P SPA 99.09 99.09 P STA 200.85 200.85 1,237.24 SP02 FIRE TAX FSZ 610 FP4 P SPA 138.28 138.28 P STA 154.67 154.67 292.95 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,392.30 1,392.30 P SPA 147.10 147.10 P STA 298.35 298.35 1,837.75 _____________________ TOTAL AGENCY TRANSFERS 3,377.93 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 8.14 8.14 P STA 181.65 181.65 189.79 _____________________ TOTAL AGENCY TRANSFERS 189.79 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 12 MTT 12.56 XCC .03 12.53 C 11 MTT 2.39 XCC .01 2.38 C 10 MTT .45 XCC .45 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 12 NTT 1.13 XCC 1.13 C 11 NTT .46 XCC .46 C 10 NTT .67 XCC .67 C 09 NTT .09 XCC .09 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 104.21 XCC .26 103.95 C UTT .20- XCC .20- C ZTT 1.17 XCC 1.17 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .16 .16 P 10 MTT .18 .18 P 09 MTT .08 .08 P 08 MTT .10 .10 P 07 MTT .05 .05 P 06 MTT .07 .07 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 11 NTT .00 P 10 NTT .00 P UTT .04 XCC .04 P ZTT .19 XCC .19 123.88 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,113.64 2,113.64 2,113.64 _____________________ TOTAL AGENCY TRANSFERS 2,237.52 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 12 MTT 81.32 XCC .20 81.12 C 11 MTT 15.13 XCC .04 15.09 C 10 MTT 2.86 XCC .01 2.85 C 09 MTT .03 XCC .03 C 08 MTT .09 XCC .09 C 07 MTT .06- XCC .06- C 06 MTT .02- XCC .02- C 12 NTT 7.25 XCC .02 7.23 C 11 NTT 2.92 XCC .01 2.91 C 10 NTT 4.22 XCC .01 4.21 C 09 NTT .64 XCC .64 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 674.51 XCC 1.69 672.82 C UTT 1.28- XCC 1.28- C ZTT 7.59 XCC .02 7.57 P 11 MPP .10 XCC .10 P 10 MPP .20 XCC .20 P 09 MPP .15 XCC .15 P 08 MPP .25 XCC .25 P 07 MPP .25 XCC .25 P 06 MPP .39 XCC .39 P 05 MPP .13 XCC .13 P 04 MPP .10 XCC .10 P 03 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .98 .98 P 10 MTT 1.14 1.14 P 09 MTT .50 .50 P 08 MTT .61 .61 P 07 MTT .37 .37 P 06 MTT .43 .43 P 05 MTT .12 .12 P 04 MTT .08 .08 P 03 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT .07 .07 P 05 NTT .02 .02 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P UTT .31 XCC .31 P ZTT 1.35 XCC 1.35 801.29 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 239.85 239.85 239.85 _____________________ TOTAL AGENCY TRANSFERS 1,041.14 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,330.70 4,330.70 P SPA 233.16 233.16 P STA 481.63 481.63 5,045.49 _____________________ TOTAL AGENCY TRANSFERS 5,045.49 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 506.85 506.85 P SPA 25.09 25.09 P STA 60.45 60.45 592.39 _____________________ TOTAL AGENCY TRANSFERS 592.39 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 188.60 188.60 188.60 _____________________ TOTAL AGENCY TRANSFERS 188.60 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 120.60 120.60 120.60 _____________________ TOTAL AGENCY TRANSFERS 120.60 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 196.95 196.95 196.95 _____________________ TOTAL AGENCY TRANSFERS 196.95 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,718.59 2,718.59 2,718.59 _____________________ TOTAL AGENCY TRANSFERS 2,718.59 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 12 MTT 215.55 XCC .54 215.01 C 11 MTT 40.71 XCC .10 40.61 C 10 MTT 7.61 XCC .02 7.59 C 09 MTT .07 XCC .07 C 08 MTT .27 XCC .27 C 07 MTT .16- XCC .16- C 06 MTT .05- XCC .05- C 12 NTT 19.23 XCC .05 19.18 C 11 NTT 7.86 XCC .02 7.84 C 10 NTT 11.24 XCC .03 11.21 C 09 NTT 1.73 XCC 1.73 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 1,787.83 XCC 4.47 1,783.36 C UTT 3.39- XCC .01- 3.38- C ZTT 20.12 XCC .05 20.07 P 11 MPP .25 XCC .25 P 10 MPP .52 XCC .52 P 09 MPP .40 XCC .40 P 08 MPP .70 XCC .70 P 07 MPP .71 XCC .71 P 06 MPP 1.11 XCC 1.11 P 05 MPP .34 XCC .34 P 04 MPP .26 XCC .26 P 03 MPP .31 XCC .31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 2.64 2.64 P 10 MTT 3.06 3.06 P 09 MTT 1.36 1.36 P 08 MTT 1.65 1.65 P 07 MTT 1.05 1.05 P 06 MTT 1.24 1.24 P 05 MTT .32 .32 P 04 MTT .21 .21 P 03 MTT .22 .22 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .14 .14 P 07 NTT .15 .15 P 06 NTT .20 .20 P 05 NTT .03 .03 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P UTT .87 XCC .87 P ZTT 3.58 XCC .01 3.57 2,125.26 _____________________ TOTAL AGENCY TRANSFERS 2,125.26 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 12 MTT 20.90 XCC .05 20.85 C 11 MTT 5.37 XCC .01 5.36 C 10 MTT .97 XCC .97 C 09 MTT .01 XCC .01 C 08 MTT .20 XCC .20 C 07 MTT .12- XCC .12- C 06 MTT .04- XCC .04- C 12 NTT 1.86 XCC 1.86 C 11 NTT 1.04 XCC 1.04 C 10 NTT 1.44 XCC 1.44 C 09 NTT .20 XCC .20 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 173.35 XCC .43 172.92 C UTT .33- XCC .33- C ZTT 1.95 XCC 1.95 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP .54 XCC .54 P 07 MPP .53 XCC .53 P 06 MPP .81 XCC .81 P 05 MPP .29 XCC .29 P 04 MPP .25 XCC .25 P 03 MPP .31 XCC .31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .35 .35 P 10 MTT .39 .39 P 09 MTT .15 .15 P 08 MTT 1.30 1.30 P 07 MTT .79 .79 P 06 MTT .90 .90 P 05 MTT .27 .27 P 04 MTT .19 .19 P 03 MTT .20 .20 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .11 .11 P 06 NTT .15 .15 P 05 NTT .03 .03 P 04 NTT .21 .21 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 11 NTT .01 .01 P UTT .10 XCC .10 P ZTT .49 XCC .49 215.18 _____________________ TOTAL AGENCY TRANSFERS 215.18 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 17.23 XCC .04 17.19 C 11 MTT 3.36 XCC .01 3.35 C 12 NTT 15.78 15.78 C 11 NTT 6.52 XCC .02 6.50 C STS 1,293.56 XCC 3.23 1,290.33 C ZTT 18.63 XCC .05 18.58 1,351.73 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT 34.07 XCC .09 33.98 C 11 MTT 6.33 XCC .02 6.31 C 10 MTT 1.16 XCC 1.16 C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 12 NTT 3.04 XCC .01 3.03 C 11 NTT 1.22 XCC 1.22 C 10 NTT 1.70 XCC 1.70 C 09 NTT .27 XCC .27 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 282.56 XCC .71 281.85 C UTT .53- XCC .53- C ZTT 3.18 XCC .01 3.17 P 11 MPP .04 XCC .04 P 10 MPP .08 XCC .08 P 09 MPP .06 XCC .06 P 08 MPP .11 XCC .11 P 07 MPP .10 XCC .10 P 06 MPP .14 XCC .14 P 05 MPP .04 XCC .04 P 04 MPP .03 XCC .03 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .41 .41 P 10 MTT .46 .46 P 09 MTT .22 .22 P 08 MTT .26 .26 P 07 MTT .14 .14 P 06 MTT .15 .15 P 05 MTT .04 .04 P 04 MTT .03 .03 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P UTT .14 XCC .14 P ZTT .54 XCC .54 335.42 SW01 WATER STANDBY EFQ 345 345 C STA 766.80 766.80 766.80 _____________________ TOTAL AGENCY TRANSFERS 2,453.95 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 12 MTT 27.92 XCC .07 27.85 C 11 MTT 5.27 XCC .01 5.26 C 10 MTT .95 XCC .95 C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 12 NTT 2.49 XCC .01 2.48 C 11 NTT 1.02 XCC 1.02 C 10 NTT 1.41 XCC 1.41 C 09 NTT .21 XCC .21 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 231.57 XCC .58 230.99 C UTT .44- XCC .44- C ZTT 2.60 XCC .01 2.59 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .05 XCC .05 P 08 MPP .09 XCC .09 P 07 MPP .08 XCC .08 P 06 MPP .14 XCC .14 P 05 MPP .05 XCC .05 P 04 MPP .04 XCC .04 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .34 .34 P 10 MTT .38 .38 P 09 MTT .17 .17 P 08 MTT .20 .20 P 07 MTT .13 .13 P 06 MTT .16 .16 P 05 MTT .04 .04 P 04 MTT .03 .03 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P UTT .11 XCC .11 P ZTT .48 XCC .48 275.12 _____________________ TOTAL AGENCY TRANSFERS 275.12 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 495.75 495.75 495.75 _____________________ TOTAL AGENCY TRANSFERS 495.75 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .21 XCC .21 C 07 MTT .12- XCC .12- C 06 MTT .03- XCC .03- C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .56 XCC .56 P 07 MPP .53 XCC .53 P 06 MPP .75 XCC .75 P 05 MPP .26 XCC .26 P 04 MPP .20 XCC .20 P 03 MPP .24 XCC .24 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 1.35 1.35 P 07 MTT .77 .77 P 06 MTT .83 .83 P 05 MTT .25 .25 P 04 MTT .15 .15 P 03 MTT .15 .15 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .11 .11 P 07 NTT .11 .11 P 06 NTT .14 .14 P 05 NTT .03 .03 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 94 NTT .01 XCC .01 6.84 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 982.18 982.18 C ZTA 327.40 327.40 P SPA 24.01 24.01 P STA 109.13 109.13 1,442.72 _____________________ TOTAL AGENCY TRANSFERS 1,449.56 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 12 MTT 5.78 XCC .01 5.77 C 11 MTT 1.08 XCC 1.08 C 10 MTT .20 XCC .20 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 12 NTT .52 XCC .52 C 11 NTT .21 XCC .21 C 10 NTT .30 XCC .30 C 09 NTT .05 XCC .05 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 47.91 XCC .12 47.79 C UTT .09- XCC .09- C ZTT .54 XCC .54 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .07 .07 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P UTT .01 XCC .01 P ZTT .10 XCC .10 57.00 _____________________ TOTAL AGENCY TRANSFERS 57.00 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 00 NTT XCC .00 P 01 MPP .00 P 03 MPP .00 P 02 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 94 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .25 XCC .25 C 07 MTT .16- XCC .16- C 06 MTT .06- XCC .06- C 00 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .03 XCC .03 P 08 MPP .65 XCC .65 P 07 MPP .71 XCC .71 P 06 MPP 1.13 XCC 1.13 P 05 MPP .39 XCC .39 P 04 MPP .30 XCC .30 P 03 MPP .35 XCC .35 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 1.53 1.53 P 07 MTT 1.05 1.05 P 06 MTT 1.26 1.26 P 05 MTT .37 .37 P 04 MTT .24 .24 P 03 MTT .23 .23 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT .09 XCC .09 P 03 NTT .01- .01- P 04 NTT .26 .26 P 05 NTT .04 .04 P 06 NTT .21 .21 P 07 NTT .15 .15 P 08 NTT .12 .12 9.23 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 597.84 597.84 597.84 SS01 SEWER AVAILABILITY EFS 485 485 C STA 272.70 272.70 272.70 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,719.64 1,719.64 P UTA 632.99 632.99 2,352.63 _____________________ TOTAL AGENCY TRANSFERS 3,232.40 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 336.80 336.80 P SPA 33.69 33.69 P STA 164.30 164.30 534.79 _____________________ TOTAL AGENCY TRANSFERS 534.79 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 12 MTT 74.23 XCC .19 74.04 C 11 MTT 13.73 XCC .03 13.70 C 10 MTT 2.48 XCC .01 2.47 C 09 MTT .02 XCC .02 C 08 MTT .07 XCC .07 C 07 MTT .05- XCC .05- C 06 MTT .01- XCC .01- C 12 NTT 6.62 XCC .02 6.60 C 11 NTT 2.65 XCC .01 2.64 C 10 NTT 3.67 XCC .01 3.66 C 09 NTT .52 XCC .52 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 615.69 XCC 1.54 614.15 C UTT 1.17- XCC 1.17- C ZTT 6.93 XCC .02 6.91 P 11 MPP .09 XCC .09 P 10 MPP .17 XCC .17 P 09 MPP .12 XCC .12 P 08 MPP .19 XCC .19 P 07 MPP .20 XCC .20 P 06 MPP .32 XCC .32 P 05 MPP .12 XCC .12 P 04 MPP .11 XCC .11 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .89 .89 P 10 MTT 1.00 1.00 P 09 MTT .42 .42 P 08 MTT .47 .47 P 07 MTT .30 .30 P 06 MTT .35 .35 P 05 MTT .11 .11 P 04 MTT .08 .08 P 03 MTT .09 .09 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .01 .01 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 94 NTT XCC .00 P UTT .28 XCC .28 P ZTT 1.18 XCC 1.18 730.54 _____________________ TOTAL AGENCY TRANSFERS 730.54 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .15 XCC .15 C 07 MTT .09- XCC .09- C 06 MTT .03- XCC .03- C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .40 XCC .40 P 07 MPP .41 XCC .41 P 06 MPP .65 XCC .65 P 05 MPP .23 XCC .23 P 04 MPP .20 XCC .20 P 03 MPP .27 XCC .27 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT .95 .95 P 07 MTT .60 .60 P 06 MTT .72 .72 P 05 MTT .22 .22 P 04 MTT .16 .16 P 03 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 07 NTT .09 .09 P 06 NTT .12 .12 P 05 NTT .03 .03 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 08 NTT .08 .08 5.73 _____________________ TOTAL AGENCY TRANSFERS 5.73 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 C 00 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT .01 XCC .01 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA 179.06 179.06 179.06 _____________________ TOTAL AGENCY TRANSFERS 179.08 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 C 00 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 12 MTT 878.88 XCC 2.20 876.68 C 11 MTT 162.49 XCC .41 162.08 C 10 MTT 29.41 XCC .07 29.34 C 09 MTT .28 XCC .28 C 08 MTT 1.03 XCC 1.03 C 07 MTT .63- XCC .63- C 06 MTT .25- XCC .25- C 12 NTT 78.40 XCC .20 78.20 C 11 NTT 31.36 XCC .08 31.28 C 10 NTT 43.43 XCC .11 43.32 C 09 NTT 6.36 XCC .02 6.34 C 08 NTT .15 XCC .15 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 7,289.73 XCC 18.22 7,271.51 C UTT 13.82- XCC .03- 13.79- C ZTT 82.02 XCC .21 81.81 P 11 MPP 1.03 XCC 1.03 P 10 MPP 2.02 XCC .01 2.01 P 09 MPP 1.48 XCC 1.48 P 08 MPP 2.70 XCC .01 2.69 P 07 MPP 2.81 XCC .01 2.80 P 06 MPP 5.08 XCC .01 5.07 P 05 MPP 1.72 XCC 1.72 P 04 MPP 1.39 XCC 1.39 P 03 MPP 1.61 XCC 1.61 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 10.54 10.54 P 10 MTT 11.80 11.80 P 09 MTT 5.00 5.00 P 08 MTT 6.42 6.42 P 07 MTT 4.13 4.13 P 06 MTT 5.64 5.64 P 05 MTT 1.62 1.62 P 04 MTT 1.10 1.10 P 03 MTT 1.08 1.08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .27 .27 P 08 NTT .52 .52 P 07 NTT .59 .59 P 06 NTT .94 .94 P 05 NTT .17 .17 P 04 NTT 1.21 1.21 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .41 XCC .41 P 01 NTT .22 XCC .22 P 00 NTT .22 XCC .22 P 94 NTT .04 XCC .04 P 11 NTT .26 .26 P UTT 3.41 XCC 3.41 P ZTT 14.33 XCC .03 14.30 8,657.15 _____________________ TOTAL AGENCY TRANSFERS 8,657.15 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 318.18 318.18 318.18 _____________________ TOTAL AGENCY TRANSFERS 318.18 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,065.75 1,065.75 P SPA 19.85 19.85 P STA 91.35 91.35 1,176.95 _____________________ TOTAL AGENCY TRANSFERS 1,176.95 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,318.25 2,318.25 P SPA 81.82 81.82 P STA 843.00 843.00 3,243.07 _____________________ TOTAL AGENCY TRANSFERS 3,243.07 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 730.80 730.80 P SPA 85.11 85.11 P STA 172.55 172.55 988.46 _____________________ TOTAL AGENCY TRANSFERS 988.46 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 153.00 153.00 153.00 _____________________ TOTAL AGENCY TRANSFERS 153.00 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 _____________________ TOTAL AGENCY TRANSFERS 60.30 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 240.30 240.30 240.30 _____________________ TOTAL AGENCY TRANSFERS 240.30 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 90.90 90.90 90.90 _____________________ TOTAL AGENCY TRANSFERS 90.90 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 60.60 60.60 60.60 _____________________ TOTAL AGENCY TRANSFERS 60.60 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 150.45 150.45 P SPA 196.62 196.62 P STA 401.20 401.20 748.27 _____________________ TOTAL AGENCY TRANSFERS 748.27 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 87.15 87.15 87.15 _____________________ TOTAL AGENCY TRANSFERS 87.15 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 225.45 225.45 225.45 _____________________ TOTAL AGENCY TRANSFERS 225.45 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 351.05 351.05 351.05 _____________________ TOTAL AGENCY TRANSFERS 351.05 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 375.30 375.30 375.30 _____________________ TOTAL AGENCY TRANSFERS 375.30 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,858.90 2,858.90 P SPA 227.94 227.94 P STA 493.35 493.35 3,580.19 _____________________ TOTAL AGENCY TRANSFERS 3,580.19 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 487.60 487.60 P SPA 51.09 51.09 P STA 103.35 103.35 642.04 _____________________ TOTAL AGENCY TRANSFERS 642.04 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 545.41 545.41 P SPA 18.36 18.36 P STA 89.56 89.56 653.33 _____________________ TOTAL AGENCY TRANSFERS 653.33 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,500.60 1,500.60 1,500.60 _____________________ TOTAL AGENCY TRANSFERS 1,500.60 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 618.06 618.06 618.06 _____________________ TOTAL AGENCY TRANSFERS 618.06 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 21.38 21.38 21.38 _____________________ TOTAL AGENCY TRANSFERS 21.38 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 333.51 333.51 P STA 355.41 355.41 688.92 _____________________ TOTAL AGENCY TRANSFERS 688.92 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,185.41 1,185.41 1,185.41 _____________________ TOTAL AGENCY TRANSFERS 1,185.41 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 350.30 350.30 350.30 _____________________ TOTAL AGENCY TRANSFERS 350.30 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 142.43 142.43 142.43 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 209.06 209.06 209.06 _____________________ TOTAL AGENCY TRANSFERS 351.49 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.97 203.97 203.97 _____________________ TOTAL AGENCY TRANSFERS 203.97 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 599.87 599.87 P SPA 12.01 12.01 P STA 46.87 46.87 658.75 _____________________ TOTAL AGENCY TRANSFERS 658.75 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 12 MTT 10,674.07 10,674.07 C 11 MTT 1,968.74 XCC 4.92 1,963.82 C 10 MTT 353.76 XCC .88 352.88 C 09 MTT 3.37 XCC .01 3.36 C 12 NTT 952.20 952.20 C 11 NTT 380.04 XCC .95 379.09 C 10 NTT 522.67 XCC 1.31 521.36 C 09 NTT 76.60 XCC .19 76.41 C STS 88,533.67 XCC 221.33 88,312.34 C UTT 167.87- XCC .42- 167.45- C ZTT 996.20 XCC 2.49 993.71 P 11 MPP 12.51 12.51 P 10 MPP 24.33 24.33 P 09 MPP 17.76 17.76 P 11 MTT 127.67 127.67 P 10 MTT 141.95 141.95 P 09 MTT 60.33 60.33 P 11 NTT 3.17 3.17 P 10 NTT 1.34 1.34 P 09 NTT 3.25 3.25 P UTT 41.18 XCC .09 41.09 P ZTT 173.36 XCC .36 173.00 104,668.19 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 12,802.07 12,802.07 C 11 MTT 2,359.79 XCC 5.90 2,353.89 C 10 MTT 430.11 XCC 1.08 429.03 C 09 MTT 4.01 XCC .01 4.00 C 12 NTT 1,142.03 1,142.03 C 11 NTT 455.52 XCC 1.14 454.38 C 10 NTT 635.45 XCC 1.59 633.86 C 09 NTT 91.17 XCC .23 90.94 C STS 106,183.94 XCC 265.46 105,918.48 C UTT 201.33- XCC .50- 200.83- C ZTT 1,194.80 XCC 2.99 1,191.81 P 11 MPP 14.99 14.99 P 10 MPP 29.59 29.59 P 09 MPP 21.15 21.15 P 11 MTT 153.03 153.03 P 10 MTT 172.59 172.59 P 09 MTT 71.81 71.81 P 11 NTT 3.81 3.81 P 10 NTT 1.62 1.62 P 09 NTT 3.86 3.86 P UTT 49.37 XCC .10 49.27 P ZTT 207.80 XCC .43 207.37 125,548.75 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 9,160.03 9,160.03 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,730.65 XCC 4.33 1,726.32 C 10 MTT 318.10 XCC .80 317.30 C 09 MTT 3.32 XCC .01 3.31 C 12 NTT 817.13 817.13 C 11 NTT 334.08 XCC .84 333.24 C 10 NTT 469.96 XCC 1.17 468.79 C 09 NTT 75.43 XCC .19 75.24 C STS 75,975.80 XCC 189.94 75,785.86 C UTT 144.05- XCC .36- 143.69- C ZTT 854.89 XCC 2.14 852.75 P 11 MPP 11.00 11.00 P 10 MPP 21.88 21.88 P 09 MPP 17.50 17.50 P 11 MTT 112.24 112.24 P 10 MTT 127.64 127.64 P 09 MTT 59.41 59.41 P 11 NTT 2.79 2.79 P 10 NTT 1.21 1.21 P 09 NTT 3.20 3.20 P UTT 36.18 XCC .06 36.12 P ZTT 152.44 XCC .32 152.12 89,941.39 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 7,967.60 7,967.60 C 11 MTT 1,485.23 XCC 3.71 1,481.52 C 10 MTT 267.32 XCC .67 266.65 C 09 MTT 2.60 XCC .01 2.59 C 10 NTT 394.96 XCC .99 393.97 C 09 NTT 59.02 XCC .15 58.87 C 12 NTT 710.77 710.77 C 11 NTT 286.70 XCC .72 285.98 C STS 66,085.47 XCC 165.21 65,920.26 C UTT 125.31- XCC .31- 125.00- C ZTT 743.61 XCC 1.86 741.75 P 11 MPP 9.44 9.44 P 10 MPP 18.39 18.39 P 09 MPP 13.69 13.69 P 11 MTT 96.32 96.32 P 10 MTT 107.27 107.27 P 09 MTT 46.48 46.48 P 11 NTT 2.40 2.40 P 10 NTT 1.01 1.01 P 09 NTT 2.50 2.50 P UTT 31.06 XCC .06 31.00 P ZTT 130.78 XCC .27 130.51 78,163.97 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 1,806.29 XCC 4.52 1,801.77 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 9,979.89 9,979.89 C 12 NTT 890.27 890.27 C 11 NTT 348.67 XCC .87 347.80 C STS 82,776.02 XCC 206.94 82,569.08 C UTT 156.94- XCC .39- 156.55- C ZTT 931.41 XCC 2.33 929.08 P 11 MPP 11.47 11.47 P 11 MTT 117.13 117.13 P 11 NTT 2.91 2.91 P UTT 37.80 XCC .05 37.75 P ZTT 159.06 XCC .23 158.83 96,689.43 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 240.90 240.90 240.90 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 506.85 506.85 P SPA 18.01 18.01 P STA 51.15 51.15 576.01 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,968.42 2,968.42 P SPA 162.94 162.94 P STA 462.27 462.27 3,593.63 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 23,366.07 23,366.07 P SPA 446.53 446.53 P STA 1,155.07 1,155.07 24,967.67 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,485.95 3,485.95 P SPA 36.64 36.64 P STA 242.20 242.20 3,764.79 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,636.60 1,636.60 P SPA 70.98 70.98 P STA 212.30 212.30 1,919.88 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 102.55 102.55 102.55 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,464.81 1,464.81 C ZTA 1,171.84 1,171.84 P SPA 83.08 83.08 P STA 284.47 284.47 P ZTA 170.68 170.68 3,174.88 _____________________ TOTAL AGENCY TRANSFERS 533,352.04 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 23.51 XCC .06 23.45 C 07 MTT 14.07- XCC .04- 14.03- C 06 MTT 4.55- XCC .01- 4.54- C 08 NTT 3.57 XCC .01 3.56 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 61.90 XCC .15 61.75 P 07 MPP 62.64 XCC .16 62.48 P 06 MPP 94.39 XCC .24 94.15 P 05 MPP 32.09 XCC .08 32.01 P 04 MPP 26.02 XCC .07 25.95 P 03 MPP 29.74 XCC .07 29.67 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 147.35 147.35 P 07 MTT 92.39 92.39 P 06 MTT 104.89 104.89 P 05 MTT 30.23 30.23 P 04 MTT 20.42 20.42 P 03 MTT 19.90 19.90 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 11.87 11.87 P 07 NTT 13.24 13.24 P 06 NTT 17.51 17.51 P 05 NTT 3.29 3.29 P 04 NTT 22.66 22.66 P 03 NTT .14- .14- P 02 NTT 7.63 XCC .02 7.61 P 01 NTT 4.08 XCC .01 4.07 P 00 NTT 4.11 XCC .01 4.10 P 94 NTT .76 XCC .76 814.60 _____________________ TOTAL AGENCY TRANSFERS 814.60 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .35 XCC .35 C 07 MTT .21- XCC .21- C 06 MTT .07- XCC .07- C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .92 XCC .92 P 07 MPP .95 XCC .95 P 06 MPP 1.47 XCC 1.47 P 05 MPP .52 XCC .52 P 04 MPP .42 XCC .42 P 03 MPP .50 XCC .50 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 2.18 2.18 P 07 MTT 1.40 1.40 P 06 MTT 1.62 1.62 P 05 MTT .49 .49 P 04 MTT .34 .34 P 03 MTT .33 .33 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .18 .18 P 07 NTT .20 .20 P 06 NTT .27 .27 P 05 NTT .06 .06 P 04 NTT .37 .37 P 03 NTT .00 P 02 NTT .13 XCC .13 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 94 NTT .02 XCC .02 12.63 _____________________ TOTAL AGENCY TRANSFERS 12.63 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 10.53 XCC .03 10.50 C 07 MTT 6.37- XCC .02- 6.35- C 06 MTT 2.21- XCC .01- 2.20- C 08 NTT 1.59 XCC 1.59 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 27.71 XCC .07 27.64 P 07 MPP 28.34 XCC .07 28.27 P 06 MPP 45.78 XCC .11 45.67 P 05 MPP 16.13 XCC .04 16.09 P 04 MPP 13.35 XCC .03 13.32 P 03 MPP 15.82 XCC .04 15.78 P 02 MPP XCC .00 P 01 MPP XCC .00 P 08 MTT 65.97 65.97 P 07 MTT 41.79 41.79 P 06 MTT 50.88 50.88 P 05 MTT 15.20 15.20 P 04 MTT 10.47 10.47 P 03 MTT 10.59 10.59 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 5.32 5.32 P 07 NTT 6.00 6.00 P 06 NTT 8.49 8.49 P 05 NTT 1.65 1.65 P 04 NTT 11.62 11.62 P 03 NTT .07- .07- P 02 NTT 4.03 XCC .01 4.02 P 01 NTT 2.15 XCC .01 2.14 P 00 NTT 2.18 XCC .01 2.17 P 94 NTT .40 XCC .40 386.95 _____________________ TOTAL AGENCY TRANSFERS 386.95 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 00 NTT XCC .00 P 05 MPP .81 XCC .81 P 04 MPP .71 XCC .71 P 03 MPP .83 XCC .83 P 02 MPP XCC .00 P 01 MPP XCC .00 P 05 MTT .76 .76 P 04 MTT .56 .56 P 03 MTT .56 .56 P 02 MTT XCC .00 P 01 MTT XCC .00 P 05 NTT .09 .09 P 04 NTT .62 .62 P 03 NTT .01- .01- P 02 NTT .22 XCC .22 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 94 NTT .02 XCC .02 5.40 _____________________ TOTAL AGENCY TRANSFERS 5.40 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 6.43 XCC .02 6.41 C 07 MTT 3.84- XCC .01- 3.83- C 06 MTT 1.30- XCC 1.30- C 08 NTT .98 XCC .98 C 07 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 16.93 16.93 P 07 MPP 17.09 17.09 P 06 MPP 27.15 27.15 P 05 MPP 9.03 9.03 P 04 MPP 7.23 7.23 P 03 MPP 8.46 8.46 P 02 MPP .00 P 01 MPP .00 P 08 MTT 40.31 40.31 P 07 MTT 25.20 25.20 P 06 MTT 30.16 30.16 P 05 MTT 8.50 8.50 P 04 MTT 5.68 5.68 P 03 MTT 5.66 5.66 P 02 MTT .00 P 01 MTT .00 P 08 NTT 3.25 3.25 P 07 NTT 3.61 3.61 P 06 NTT 5.04 5.04 P 05 NTT .92 .92 P 04 NTT 6.30 6.30 P 03 NTT .03- .03- P 02 NTT 2.22 2.22 P 01 NTT 1.22 1.22 P 00 NTT 1.27 1.27 P 94 NTT .27 .27 227.73 _____________________ TOTAL AGENCY TRANSFERS 227.73 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 00 NTT XCC .00 P 04 MPP 1.23 XCC 1.23 P 03 MPP 1.49 XCC 1.49 P 02 MPP XCC .00 P 01 MPP XCC .00 P 04 MTT .97 .97 P 03 MTT .99 .99 P 02 MTT XCC .00 P 01 MTT XCC .00 P 04 NTT 1.07 1.07 P 03 NTT .01- .01- P 02 NTT .40 XCC .40 P 01 NTT .22 XCC .22 P 00 NTT .24 XCC .24 P 94 NTT .05 XCC .05 6.65 _____________________ TOTAL AGENCY TRANSFERS 6.65 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 12 MTT 2,588.45 XCC 6.47 2,581.98 C 11 MTT 480.92 XCC 1.20 479.72 C 10 MTT 88.15 XCC .22 87.93 C 09 MTT .84 XCC .84 C 08 MTT 2.82 XCC .01 2.81 C 07 MTT 1.65- XCC 1.65- C 06 MTT .56- XCC .56- C 12 NTT 230.91 XCC .58 230.33 C 11 NTT 92.84 XCC .23 92.61 C 10 NTT 130.22 XCC .33 129.89 C 09 NTT 19.01 XCC .05 18.96 C 08 NTT .42 XCC .42 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 21,469.30 XCC 53.67 21,415.63 C UTT 40.71- XCC .10- 40.61- C ZTT 241.58 XCC .60 240.98 P 11 MPP 3.06 XCC .01 3.05 P 10 MPP 6.06 XCC .02 6.04 P 09 MPP 4.41 XCC .01 4.40 P 08 MPP 7.40 XCC .02 7.38 P 07 MPP 7.32 XCC .02 7.30 P 06 MPP 11.63 XCC .03 11.60 P 05 MPP 3.94 XCC .01 3.93 P 04 MPP 3.15 XCC .01 3.14 P 03 MPP 3.52 XCC .01 3.51 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 31.19 31.19 P 10 MTT 35.37 35.37 P 09 MTT 14.98 14.98 P 08 MTT 17.61 17.61 P 07 MTT 10.81 10.81 P 06 MTT 12.92 12.92 P 05 MTT 3.72 3.72 P 04 MTT 2.47 2.47 P 03 MTT 2.36 2.36 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .78 .78 P 10 NTT .33 .33 P 09 NTT .81 .81 P 08 NTT 1.42 1.42 P 07 NTT 1.55 1.55 P 06 NTT 2.16 2.16 P 05 NTT .41 .41 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 2.74 2.74 P 03 NTT .02- .02- P 02 NTT .87 XCC .87 P 01 NTT .46 XCC .46 P 00 NTT .46 XCC .46 P 94 NTT .09 XCC .09 P UTT 10.06 XCC .01 10.05 P ZTT 42.36 XCC .09 42.27 25,485.44 _____________________ TOTAL AGENCY TRANSFERS 25,485.44 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 12 MTT 389.42 XCC .97 388.45 C 11 MTT 70.40 XCC .18 70.22 C 10 MTT 12.98 XCC .03 12.95 C 09 MTT .12 XCC .12 C 08 MTT .44 XCC .44 C 07 MTT .26- XCC .26- C 06 MTT .09- XCC .09- C 12 NTT 34.74 XCC .09 34.65 C 11 NTT 13.59 XCC .03 13.56 C 10 NTT 19.19 XCC .05 19.14 C 09 NTT 2.86 XCC .01 2.85 C 08 NTT .07 XCC .07 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 3,230.00 XCC 8.08 3,221.92 C UTT 6.13- XCC .02- 6.11- C ZTT 36.34 XCC .09 36.25 P 11 MPP .45 XCC .45 P 10 MPP .90 XCC .90 P 09 MPP .66 XCC .66 P 08 MPP 1.17 XCC 1.17 P 07 MPP 1.20 XCC 1.20 P 06 MPP 1.72 XCC 1.72 P 05 MPP .57 XCC .57 P 04 MPP .44 XCC .44 P 03 MPP .49 XCC .49 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 4.57 4.57 P 10 MTT 5.21 5.21 P 09 MTT 2.25 2.25 P 08 MTT 2.79 2.79 P 07 MTT 1.75 1.75 P 06 MTT 1.92 1.92 P 05 MTT .54 .54 P 04 MTT .35 .35 P 03 MTT .33 .33 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .12 .12 P 08 NTT .22 .22 P 07 NTT .25 .25 P 06 NTT .32 .32 P 05 NTT .05 .05 P 04 NTT .38 .38 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .13 XCC .13 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 11 NTT .11 .11 P UTT 1.47 XCC 1.47 P ZTT 6.20 XCC .01 6.19 3,830.90 _____________________ TOTAL AGENCY TRANSFERS 3,830.90 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 10,553.71 10,553.71 10,553.71 _____________________ TOTAL AGENCY TRANSFERS 10,553.71 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 1,526.06 1,526.06 1,526.06 _____________________ TOTAL AGENCY TRANSFERS 1,526.06 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 599.46 599.46 599.46 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 156.66 156.66 156.66 _____________________ TOTAL AGENCY TRANSFERS 756.12 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5,110.86 5,110.86 5,110.86 _____________________ TOTAL AGENCY TRANSFERS 5,110.86 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 12 MTT 1,473.58 XCC 3.68 1,469.90 C 11 MTT 275.47 XCC .69 274.78 C 10 MTT 51.35 XCC .13 51.22 C 09 MTT .50 XCC .50 C 08 MTT 1.69 XCC 1.69 C 07 MTT 1.00- XCC 1.00- C 06 MTT .34- XCC .34- C 12 NTT 131.45 XCC .33 131.12 C 11 NTT 53.17 XCC .13 53.04 C 10 NTT 75.86 XCC .19 75.67 C 09 NTT 11.23 XCC .03 11.20 C 08 NTT .26 XCC .26 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 12,222.23 XCC 30.56 12,191.67 C UTT 23.17- XCC .06- 23.11- C ZTT 137.53 XCC .34 137.19 P 11 MPP 1.75 XCC 1.75 P 10 MPP 3.53 XCC .01 3.52 P 09 MPP 2.61 XCC .01 2.60 P 08 MPP 4.44 XCC .01 4.43 P 07 MPP 4.42 XCC .01 4.41 P 06 MPP 7.14 XCC .02 7.12 P 05 MPP 2.50 XCC .01 2.49 P 04 MPP 2.06 XCC .01 2.05 P 03 MPP 2.45 XCC .01 2.44 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 17.86 17.86 P 10 MTT 20.60 20.60 P 09 MTT 8.84 8.84 P 08 MTT 10.57 10.57 P 07 MTT 6.53 6.53 P 06 MTT 7.93 7.93 P 05 MTT 2.35 2.35 P 04 MTT 1.61 1.61 P 03 MTT 1.64 1.64 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .45 .45 P 10 NTT .20 .20 P 09 NTT .47 .47 P 08 NTT .85 .85 P 07 NTT .94 .94 P 06 NTT 1.32 1.32 P 05 NTT .26 .26 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 1.80 1.80 P 03 NTT .01- .01- P 02 NTT .64 XCC .64 P 01 NTT .34 XCC .34 P 00 NTT .36 XCC .36 P 94 NTT .07 XCC .07 P UTT 5.76 XCC .01 5.75 P ZTT 24.26 XCC .05 24.21 14,520.18 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 221.45 221.45 P SPA 13.53 13.53 P STA 36.05 36.05 271.03 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,441.89 2,441.89 P SPA 1,083.72 1,083.72 P STA 2,643.99 2,643.99 6,169.60 _____________________ TOTAL AGENCY TRANSFERS 20,960.81 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 12 MTT 148.35 XCC .37 147.98 C 11 MTT 28.00 XCC .07 27.93 C 10 MTT 5.00 XCC .01 4.99 C 09 MTT .05 XCC .05 C 08 MTT .15 XCC .15 C 07 MTT .09- XCC .09- C 06 MTT .03- XCC .03- C 12 NTT 13.23 XCC .03 13.20 C 11 NTT 5.41 XCC .01 5.40 C 10 NTT 7.39 XCC .02 7.37 C 09 NTT 1.11 XCC 1.11 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 1,230.50 XCC 3.08 1,227.42 C UTT 2.33- XCC .01- 2.32- C ZTT 13.84 XCC .03 13.81 P 11 MPP .17 XCC .17 P 10 MPP .34 XCC .34 P 09 MPP .26 XCC .26 P 08 MPP .41 XCC .41 P 07 MPP .40 XCC .40 P 06 MPP .61 XCC .61 P 05 MPP .21 XCC .21 P 04 MPP .18 XCC .18 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.82 1.82 P 10 MTT 2.01 2.01 P 09 MTT .88 .88 P 08 MTT .97 .97 P 07 MTT .59 .59 P 06 MTT .68 .68 P 05 MTT .20 .20 P 04 MTT .14 .14 P 03 MTT .14 .14 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .08 .08 P 07 NTT .08 .08 P 06 NTT .11 .11 P 05 NTT .02 .02 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P SPS 33.61 XCC .09 33.52 P STS 84.16 XCC .20 83.96 P UTT .59 XCC .59 P ZTT 2.45 XCC 2.45 1,578.40 _____________________ TOTAL AGENCY TRANSFERS 1,578.40 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 12 MTT 209.01 XCC .52 208.49 C 11 MTT 38.84 XCC .10 38.74 C 10 MTT 6.92 XCC .02 6.90 C 09 MTT .06 XCC .06 C 08 MTT .22 XCC .22 C 07 MTT .12- XCC .12- C 06 MTT .04- XCC .04- C 12 NTT 18.65 XCC .05 18.60 C 11 NTT 7.50 XCC .02 7.48 C 10 NTT 10.22 XCC .03 10.19 C 09 NTT 1.48 XCC 1.48 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 1,733.59 XCC 4.33 1,729.26 C UTT 3.29- XCC .01- 3.28- C ZTT 19.51 XCC .05 19.46 P 11 MPP .25 XCC .25 P 10 MPP .48 XCC .48 P 09 MPP .34 XCC .34 P 08 MPP .56 XCC .56 P 07 MPP .55 XCC .55 P 06 MPP .84 XCC .84 P 05 MPP .28 XCC .28 P 04 MPP .24 XCC .24 P 03 MPP .28 XCC .28 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 2.52 2.52 P 10 MTT 2.77 2.77 P 09 MTT 1.16 1.16 P 08 MTT 1.34 1.34 P 07 MTT .81 .81 P 06 MTT .93 .93 P 05 MTT .26 .26 P 04 MTT .19 .19 P 03 MTT .19 .19 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .11 .11 P 07 NTT .12 .12 P 06 NTT .16 .16 P 05 NTT .03 .03 P 04 NTT .21 .21 P 03 NTT .00 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 11 NTT .07 .07 P 10 NTT .03 .03 P SPS 46.64 XCC .11 46.53 P STS 116.75 XCC .29 116.46 P UTT .82 XCC .82 P ZTT 3.41 XCC 3.41 2,219.66 _____________________ TOTAL AGENCY TRANSFERS 2,219.66 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 37,537.96 XCC 93.84 37,444.12 C UTT 71.17- XCC .18- 70.99- C ZTT 422.38 XCC 1.06 421.32 P SPS 1,024.08 XCC 2.54 1,021.54 P STS 2,563.84 XCC 6.41 2,557.43 P UTT 17.84 XCC .04 17.80 P ZTT 75.13 XCC .16 74.97 41,466.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 853.04 XCC 2.13 850.91 C 10 MTT 157.43 XCC .39 157.04 C 09 MTT 1.53 XCC 1.53 C 08 MTT 5.05 XCC .01 5.04 C 07 MTT 2.99- XCC .01- 2.98- C 06 MTT 1.01- XCC 1.01- C 11 NTT 164.66 XCC .41 164.25 C 10 NTT 232.59 XCC .58 232.01 C 09 NTT 34.72 XCC .09 34.63 C 08 NTT .77 XCC .77 C 07 NTT XCC .00 C 00 NTT XCC .00 P 11 MPP 5.42 XCC .01 5.41 P 10 MPP 10.83 XCC .03 10.80 P 09 MPP 8.05 XCC .02 8.03 P 08 MPP 13.31 XCC .03 13.28 P 07 MPP 13.31 XCC .03 13.28 P 06 MPP 20.89 XCC .05 20.84 P 05 MPP 7.32 XCC .02 7.30 P 04 MPP 6.26 XCC .02 6.24 P 03 MPP 7.59 XCC .02 7.57 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 55.32 55.32 P 10 MTT 63.17 63.17 P 09 MTT 27.35 27.35 P 08 MTT 31.68 31.68 P 07 MTT 19.62 19.62 P 06 MTT 23.21 23.21 P 05 MTT 6.90 6.90 P 04 MTT 4.92 4.92 P 03 MTT 5.08 5.08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .60 .60 P 09 NTT 1.47 1.47 P 08 NTT 2.55 2.55 P 07 NTT 2.81 2.81 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 06 NTT 3.87 3.87 P 05 NTT .75 .75 P 04 NTT 5.45 5.45 P 03 NTT .04- .04- P 02 NTT 2.02 XCC .01 2.01 P 01 NTT 1.12 XCC 1.12 P 00 NTT 1.18 XCC 1.18 P 94 NTT .25 XCC .25 P 11 NTT 1.37 1.37 1,795.58 _____________________ TOTAL AGENCY TRANSFERS 43,261.77 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 42,377.29 XCC 105.94 42,271.35 C UTT 80.35- XCC .20- 80.15- C ZTT 476.84 XCC 1.19 475.65 P SPS 1,151.20 XCC 2.87 1,148.33 P STS 2,882.04 XCC 7.19 2,874.85 P UTT 20.05 XCC .05 20.00 P ZTT 84.45 XCC .19 84.26 46,794.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 5,109.63 XCC 12.77 5,096.86 C 11 MTT 958.89 XCC 2.40 956.49 C 10 MTT 179.34 XCC .45 178.89 C 09 MTT 1.72 XCC 1.72 C 08 MTT 5.81 XCC .01 5.80 C 07 MTT 3.39- XCC .01- 3.38- C 06 MTT 1.17- XCC 1.17- C 12 NTT 455.81 XCC 1.14 454.67 C 11 NTT 185.10 XCC .46 184.64 C 10 NTT 264.97 XCC .66 264.31 C 09 NTT 39.09 XCC .10 38.99 C 08 NTT .88 XCC .88 C 07 NTT XCC .00 C 00 NTT XCC .00 P 11 MPP 6.09 XCC .02 6.07 P 10 MPP 12.33 XCC .03 12.30 P 09 MPP 9.07 XCC .02 9.05 P 08 MPP 15.29 XCC .04 15.25 P 07 MPP 15.08 XCC .04 15.04 P 06 MPP 24.33 XCC .06 24.27 P 05 MPP 8.49 XCC .02 8.47 P 04 MPP 7.02 XCC .02 7.00 P 03 MPP 8.36 XCC .02 8.34 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 62.18 62.18 P 10 MTT 71.97 71.97 P 09 MTT 30.78 30.78 P 08 MTT 36.39 36.39 P 07 MTT 22.25 22.25 P 06 MTT 27.04 27.04 P 05 MTT 8.00 8.00 P 04 MTT 5.51 5.51 P 03 MTT 5.59 5.59 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 2.94 2.94 P 07 NTT 3.19 3.19 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 06 NTT 4.52 4.52 P 05 NTT .87 .87 P 04 NTT 6.12 6.12 P 03 NTT .03- .03- P 02 NTT 2.15 XCC .01 2.14 P 01 NTT 1.16 XCC 1.16 P 00 NTT 1.20 XCC 1.20 P 94 NTT .25 XCC .25 P 11 NTT 1.55 1.55 P 10 NTT .67 .67 P 09 NTT 1.66 1.66 7,580.44 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 7,017.50 7,017.50 P SPA 226.85 226.85 P STA 673.70 673.70 P UTA 24.80 24.80 7,942.85 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 631.45 631.45 P SPA 24.62 24.62 P STA 69.20 69.20 725.27 _____________________ TOTAL AGENCY TRANSFERS 63,042.85 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 C 00 NTT XCC .00 P 01 MPP XCC .00 P 01 MTT XCC .00 P 00 NTT .54 XCC .54 P 94 NTT .12 XCC .12 P 01 NTT .55 XCC .55 1.21 _____________________ TOTAL AGENCY TRANSFERS 1.21 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 13,936.65 XCC 34.84 13,901.81 C UTT 26.43- XCC .07- 26.36- C ZTT 156.82 XCC .39 156.43 P SPS 377.39 XCC .95 376.44 P STS 944.79 XCC 2.34 942.45 P UTT 6.57 XCC .01 6.56 P ZTT 27.67 XCC .06 27.61 15,384.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 1,680.40 XCC 4.20 1,676.20 C 11 MTT 314.36 XCC .79 313.57 C 10 MTT 56.59 XCC .14 56.45 C 09 MTT .54 XCC .54 C 08 MTT 1.90 XCC 1.90 C 07 MTT 1.17- XCC 1.17- C 06 MTT .41- XCC .41- C 12 NTT 149.90 XCC .37 149.53 C 11 NTT 60.68 XCC .15 60.53 C 10 NTT 83.60 XCC .21 83.39 C 09 NTT 12.31 XCC .03 12.28 C 08 NTT .29 XCC .29 C 07 NTT XCC .00 C 00 NTT XCC .00 P 11 MPP 2.00 XCC .01 1.99 P 10 MPP 3.90 XCC .01 3.89 P 09 MPP 2.86 XCC .01 2.85 P 08 MPP 5.00 XCC .01 4.99 P 07 MPP 5.21 XCC .01 5.20 P 06 MPP 8.46 XCC .02 8.44 P 05 MPP 2.98 XCC .01 2.97 P 04 MPP 2.54 XCC .01 2.53 P 03 MPP 3.05 XCC .01 3.04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 20.39 20.39 P 10 MTT 22.71 22.71 P 09 MTT 9.71 9.71 P 08 MTT 11.92 11.92 P 07 MTT 7.68 7.68 P 06 MTT 9.40 9.40 P 05 MTT 2.80 2.80 P 04 MTT 1.99 1.99 P 03 MTT 2.04 2.04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .96 .96 P 07 NTT 1.10 1.10 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 06 NTT 1.57 1.57 P 05 NTT .31 .31 P 04 NTT 2.21 2.21 P 03 NTT .02- .02- P 02 NTT .82 XCC .82 P 01 NTT .46 XCC .46 P 00 NTT .49 XCC .49 P 94 NTT .10 XCC .10 P 11 NTT .51 .51 P 10 NTT .22 .22 P 09 NTT .52 .52 2,486.89 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 24,826.38 24,826.38 P SPA 1,118.73 1,118.73 P STA 2,714.80 2,714.80 28,659.91 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 154.53 154.53 154.53 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 100.38 100.38 100.38 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 287.28 287.28 287.28 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 78.88 78.88 78.88 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 630.96 630.96 630.96 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 90.55 90.55 90.55 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 592.76 592.76 592.76 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 482.36 482.36 482.36 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 114.96 114.96 114.96 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 175.57 175.57 175.57 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 287.31 287.31 287.31 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 663.72 663.72 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 35.75 35.75 P STA 162.53 162.53 862.00 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,834.58 2,834.58 P SPA 177.59 177.59 P STA 386.71 386.71 3,398.88 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 416.52 416.52 416.52 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 123.08 123.08 123.08 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 151.79 151.79 151.79 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 389.08 389.08 389.08 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 159.73 159.73 159.73 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 127.36 127.36 127.36 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 474.52 474.52 474.52 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 80.21 80.21 80.21 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 249.50 249.50 249.50 _____________________ TOTAL AGENCY TRANSFERS 56,211.52 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 00 NTT XCC .00 P 06 MPP .06 .06 P 05 MPP .01 .01 P 04 MPP .01 .01 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 06 MTT .06 .06 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 94 NTT .00 P 06 NTT .01 .01 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11,016.20 11,016.20 C ZTA 22.30 22.30 P SPA 178.70 178.70 P STA 815.80 815.80 P UTA 10.30 10.30 P ZTA 22.30 22.30 12,065.60 _____________________ TOTAL AGENCY TRANSFERS 12,065.60 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5,978.40 5,978.40 P SPA 167.75 167.75 P STA 289.23 289.23 6,435.38 _____________________ TOTAL AGENCY TRANSFERS 6,435.38 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 4,074.03 4,074.03 4,074.03 _____________________ TOTAL AGENCY TRANSFERS 4,074.03 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 15,760.50 15,760.50 P SPA 455.48 455.48 P STA 1,354.00 1,354.00 17,569.98 _____________________ TOTAL AGENCY TRANSFERS 17,569.98 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,594.48 3,594.48 P SPA 391.39 391.39 P STA 446.71 446.71 4,432.58 _____________________ TOTAL AGENCY TRANSFERS 4,432.58 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12,204.32 12,204.32 P SPA 85.76 85.76 P STA 389.84 389.84 12,679.92 _____________________ TOTAL AGENCY TRANSFERS 12,679.92 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 50,820.67 50,820.67 P SPA 294.57 294.57 P STA 1,338.93 1,338.93 52,454.17 _____________________ TOTAL AGENCY TRANSFERS 52,454.17 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 7,851.91 7,851.91 P SPA 84.57 84.57 P STA 384.40 384.40 8,320.88 _____________________ TOTAL AGENCY TRANSFERS 8,320.88 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 NWB 722 722 C STA 546.30 546.30 546.30 _____________________ TOTAL AGENCY TRANSFERS 546.30 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 15,183.45 15,183.45 P SPA 76.32 76.32 P STA 346.93 346.93 15,606.70 _____________________ TOTAL AGENCY TRANSFERS 15,606.70 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,813.70 2,813.70 2,813.70 _____________________ TOTAL AGENCY TRANSFERS 2,813.70 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 6,217.82 6,217.82 6,217.82 _____________________ TOTAL AGENCY TRANSFERS 6,217.82 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,351.80 1,351.80 1,351.80 _____________________ TOTAL AGENCY TRANSFERS 1,351.80 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,637.30 3,637.30 P SPA 132.08 132.08 P STA 600.30 600.30 4,369.68 _____________________ TOTAL AGENCY TRANSFERS 4,369.68 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 17,177.52 17,177.52 P SPA 241.28 241.28 P STA 1,096.74 1,096.74 18,515.54 _____________________ TOTAL AGENCY TRANSFERS 18,515.54 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 19,397.61 19,397.61 19,397.61 _____________________ TOTAL AGENCY TRANSFERS 19,397.61 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,303.24 2,303.24 2,303.24 _____________________ TOTAL AGENCY TRANSFERS 2,303.24 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 9,913.45 9,913.45 P SPA 375.28 375.28 P STA 767.30 767.30 11,056.03 _____________________ TOTAL AGENCY TRANSFERS 11,056.03 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,173.75 2,173.75 2,173.75 _____________________ TOTAL AGENCY TRANSFERS 2,173.75 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 5,358.57 5,358.57 5,358.57 _____________________ TOTAL AGENCY TRANSFERS 5,358.57 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 4,246.40 4,246.40 4,246.40 _____________________ TOTAL AGENCY TRANSFERS 4,246.40 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 4,596.85 4,596.85 P SPA 197.90 197.90 P STA 965.30 965.30 5,760.05 _____________________ TOTAL AGENCY TRANSFERS 5,760.05 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10,367.01 10,367.01 10,367.01 _____________________ TOTAL AGENCY TRANSFERS 10,367.01 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12,314.11 12,314.11 12,314.11 _____________________ TOTAL AGENCY TRANSFERS 12,314.11 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 14,724.10 14,724.10 14,724.10 _____________________ TOTAL AGENCY TRANSFERS 14,724.10 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10,245.32 10,245.32 10,245.32 _____________________ TOTAL AGENCY TRANSFERS 10,245.32 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,603.75 3,603.75 3,603.75 _____________________ TOTAL AGENCY TRANSFERS 3,603.75 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 9,685.88 9,685.88 9,685.88 _____________________ TOTAL AGENCY TRANSFERS 9,685.88 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 7,426.75 7,426.75 7,426.75 _____________________ TOTAL AGENCY TRANSFERS 7,426.75 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,571.33 3,571.33 3,571.33 _____________________ TOTAL AGENCY TRANSFERS 3,571.33 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 4,441.35 4,441.35 4,441.35 _____________________ TOTAL AGENCY TRANSFERS 4,441.35 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11,114.69 11,114.69 11,114.69 _____________________ TOTAL AGENCY TRANSFERS 11,114.69 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,499.58 3,499.58 3,499.58 _____________________ TOTAL AGENCY TRANSFERS 3,499.58 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,155.42 3,155.42 3,155.42 _____________________ TOTAL AGENCY TRANSFERS 3,155.42 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,033.66 1,033.66 1,033.66 _____________________ TOTAL AGENCY TRANSFERS 1,033.66 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,714.24 2,714.24 2,714.24 _____________________ TOTAL AGENCY TRANSFERS 2,714.24 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 7,136.42 7,136.42 7,136.42 _____________________ TOTAL AGENCY TRANSFERS 7,136.42 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 957.71 957.71 957.71 _____________________ TOTAL AGENCY TRANSFERS 957.71 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12,704.72 12,704.72 12,704.72 _____________________ TOTAL AGENCY TRANSFERS 12,704.72 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,974.13 1,974.13 1,974.13 _____________________ TOTAL AGENCY TRANSFERS 1,974.13 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,209.45 3,209.45 3,209.45 _____________________ TOTAL AGENCY TRANSFERS 3,209.45 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,868.72 1,868.72 1,868.72 _____________________ TOTAL AGENCY TRANSFERS 1,868.72 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 15,121.48 15,121.48 15,121.48 _____________________ TOTAL AGENCY TRANSFERS 15,121.48 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,162.97 3,162.97 3,162.97 _____________________ TOTAL AGENCY TRANSFERS 3,162.97 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 4,356.75 4,356.75 4,356.75 _____________________ TOTAL AGENCY TRANSFERS 4,356.75 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 3,264.30 3,264.30 3,264.30 _____________________ TOTAL AGENCY TRANSFERS 3,264.30 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 6,160.39 6,160.39 P SPA 580.24 580.24 P STA 2,830.44 2,830.44 9,571.07 _____________________ TOTAL AGENCY TRANSFERS 9,571.07 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 750.54 750.54 750.54 _____________________ TOTAL AGENCY TRANSFERS 750.54 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 15,614.75 15,614.75 15,614.75 _____________________ TOTAL AGENCY TRANSFERS 15,614.75 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 516.92 516.92 516.92 _____________________ TOTAL AGENCY TRANSFERS 516.92 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 1,723.09 1,723.09 1,723.09 _____________________ TOTAL AGENCY TRANSFERS 1,723.09 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 2,684.80 2,684.80 2,684.80 _____________________ TOTAL AGENCY TRANSFERS 2,684.80 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 00 NTT XCC .00 P 05 MPP .99 XCC .99 P 04 MPP .79 XCC .79 P 03 MPP .89 XCC .89 P 02 MPP XCC .00 P 01 MPP XCC .00 P 05 MTT .93 .93 P 04 MTT .62 .62 P 03 MTT .61 .61 P 02 MTT XCC .00 P 01 MTT XCC .00 P 02 NTT .23 XCC .23 P 01 NTT .12 XCC .12 P 00 NTT .12 XCC .12 P 94 NTT .02 XCC .02 P 05 NTT .10 .10 P 04 NTT .69 .69 P 03 NTT .00 6.11 _____________________ TOTAL AGENCY TRANSFERS 6.11 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 12 MTT 1,701.01 XCC 4.25 1,696.76 C 11 MTT 316.06 XCC .79 315.27 C 10 MTT 57.93 XCC .14 57.79 C 09 MTT .55 XCC .55 C 08 MTT 1.85 XCC 1.85 C 07 MTT 1.08- XCC 1.08- C 06 MTT .37- XCC .37- C 12 NTT 151.74 XCC .38 151.36 C 11 NTT 61.02 XCC .15 60.87 C 10 NTT 85.59 XCC .21 85.38 C 09 NTT 12.50 XCC .03 12.47 C 08 NTT .28 XCC .28 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 14,108.67 XCC 35.27 14,073.40 C UTT 26.75- XCC .07- 26.68- C ZTT 158.75 XCC .40 158.35 P 11 MPP 2.01 XCC .01 2.00 P 10 MPP 3.98 XCC .01 3.97 P 09 MPP 2.89 XCC .01 2.88 P 08 MPP 4.87 XCC .01 4.86 P 07 MPP 4.82 XCC .01 4.81 P 06 MPP 7.64 XCC .02 7.62 P 05 MPP 2.59 XCC .01 2.58 P 04 MPP 2.08 XCC .01 2.07 P 03 MPP 2.32 XCC .01 2.31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 20.49 20.49 P 10 MTT 23.24 23.24 P 09 MTT 9.84 9.84 P 08 MTT 11.57 11.57 P 07 MTT 7.11 7.11 P 06 MTT 8.49 8.49 P 05 MTT 2.44 2.44 P 04 MTT 1.63 1.63 P 03 MTT 1.54 1.54 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .51 .51 P 10 NTT .22 .22 P 09 NTT .53 .53 P 08 NTT .93 .93 P 07 NTT 1.02 1.02 P 06 NTT 1.41 1.41 P 05 NTT .27 .27 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 1.80 1.80 P 03 NTT .01- .01- P 02 NTT .58 XCC .58 P 01 NTT .30 XCC .30 P 00 NTT .30 XCC .30 P 94 NTT .06 XCC .06 P UTT 6.62 XCC .01 6.61 P ZTT 27.83 XCC .06 27.77 16,747.95 _____________________ TOTAL AGENCY TRANSFERS 16,747.95 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,151.06 XCC 2.88 1,148.18 C UTT 2.18- XCC .01- 2.17- C ZTT 12.95 XCC .03 12.92 P SPS 30.17 XCC .07 30.10 P STS 75.47 XCC .19 75.28 P UTT .55 XCC .55 P ZTT 2.23 XCC 2.23 1,267.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 138.78 XCC .35 138.43 C 11 MTT 25.12 XCC .06 25.06 C 10 MTT 4.33 XCC .01 4.32 C 09 MTT .04 XCC .04 C 08 MTT .12 XCC .12 C 07 MTT .08- XCC .08- C 06 MTT .02- XCC .02- C 12 NTT 12.38 XCC .03 12.35 C 11 NTT 4.84 XCC .01 4.83 C 10 NTT 6.40 XCC .02 6.38 C 09 NTT .90 XCC .90 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 00 NTT XCC .00 P 11 MPP .16 XCC .16 P 10 MPP .30 XCC .30 P 09 MPP .21 XCC .21 P 08 MPP .32 XCC .32 P 07 MPP .32 XCC .32 P 06 MPP .49 XCC .49 P 05 MPP .18 XCC .18 P 04 MPP .15 XCC .15 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.63 1.63 P 10 MTT 1.74 1.74 P 09 MTT .71 .71 P 08 MTT .77 .77 P 07 MTT .48 .48 P 06 MTT .55 .55 P 05 MTT .17 .17 P 04 MTT .12 .12 P 03 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .01 .01 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .07 .07 P 06 NTT .10 .10 P 05 NTT .01 .01 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 201.49 _____________________ TOTAL AGENCY TRANSFERS 1,468.58 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 12 MTT 86.49 XCC .22 86.27 C 11 MTT 16.47 XCC .04 16.43 C 10 MTT 3.09 XCC .01 3.08 C 09 MTT .03 XCC .03 C 08 MTT .10 XCC .10 C 07 MTT .05- XCC .05- C 06 MTT .02- XCC .02- C 12 NTT 7.72 XCC .02 7.70 C 11 NTT 3.18 XCC .01 3.17 C 10 NTT 4.56 XCC .01 4.55 C 09 NTT .67 XCC .67 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 717.40 XCC 1.79 715.61 C UTT 1.36- XCC 1.36- C ZTT 8.08 XCC .02 8.06 P 11 MPP .10 XCC .10 P 10 MPP .21 XCC .21 P 09 MPP .16 XCC .16 P 08 MPP .24 XCC .24 P 07 MPP .25 XCC .25 P 06 MPP .40 XCC .40 P 05 MPP .13 XCC .13 P 04 MPP .11 XCC .11 P 03 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.07 1.07 P 10 MTT 1.24 1.24 P 09 MTT .52 .52 P 08 MTT .58 .58 P 07 MTT .36 .36 P 06 MTT .44 .44 P 05 MTT .13 .13 P 04 MTT .09 .09 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT .07 .07 P 05 NTT .02 .02 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P SPS 19.76 XCC .04 19.72 P STS 49.51 XCC .11 49.40 P UTT .33 XCC .33 P ZTT 1.47 XCC 1.47 921.83 _____________________ TOTAL AGENCY TRANSFERS 921.83 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 12 MTT 2,716.76 XCC 6.79 2,709.97 C 11 MTT 503.55 XCC 1.26 502.29 C 10 MTT 94.18 XCC .24 93.94 C 09 MTT .91 XCC .91 C 08 MTT 3.13 XCC .01 3.12 C 07 MTT 1.84- XCC 1.84- C 06 MTT .63- XCC .63- C 12 NTT 242.35 XCC .61 241.74 C 11 NTT 97.21 XCC .24 96.97 C 10 NTT 139.14 XCC .35 138.79 C 09 NTT 20.67 XCC .05 20.62 C 08 NTT .48 XCC .48 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 22,533.53 XCC 56.33 22,477.20 C UTT 42.73- XCC .11- 42.62- C ZTT 253.55 XCC .63 252.92 P 11 MPP 3.20 XCC .01 3.19 P 10 MPP 6.48 XCC .02 6.46 P 09 MPP 4.79 XCC .01 4.78 P 08 MPP 8.26 XCC .02 8.24 P 07 MPP 8.20 XCC .02 8.18 P 06 MPP 12.92 XCC .03 12.89 P 05 MPP 4.30 XCC .01 4.29 P 04 MPP 3.32 XCC .01 3.31 P 03 MPP 3.62 XCC .01 3.61 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 32.66 32.66 P 10 MTT 37.79 37.79 P 09 MTT 16.28 16.28 P 08 MTT 19.66 19.66 P 07 MTT 12.09 12.09 P 06 MTT 14.36 14.36 P 05 MTT 4.04 4.04 P 04 MTT 2.60 2.60 P 03 MTT 2.42 2.42 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .87 .87 P 08 NTT 1.58 1.58 P 07 NTT 1.73 1.73 P 06 NTT 2.40 2.40 P 05 NTT .44 .44 P 04 NTT 2.89 2.89 P 03 NTT .02- .02- page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 NTT .89 XCC .89 P 01 NTT .47 XCC .47 P 00 NTT .47 XCC .47 P 94 NTT .08 XCC .08 P 11 NTT .82 .82 P 10 NTT .35 .35 P SPS 604.55 XCC 1.52 603.03 P STS 1,513.44 XCC 3.78 1,509.66 P UTT 10.53 XCC .01 10.52 P ZTT 44.32 XCC .09 44.23 28,871.12 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 27,118.99 27,118.99 P SPA 1,469.69 1,469.69 P STA 3,206.77 3,206.77 31,795.45 SP02 SEWER USER FEES OIT ACR ACR C STA 33,651.09 33,651.09 P SPA 1,207.78 1,207.78 P STA 2,630.96 2,630.96 37,489.83 SP03 TRASH SERVICES OIT ACR ACR C STA 32,880.57 32,880.57 P SPA 1,128.90 1,128.90 P STA 2,337.60 2,337.60 36,347.07 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 40,003.10 40,003.10 P SPA 1,773.13 1,773.13 P STA 3,898.80 3,898.80 45,675.03 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 176.00 176.00 176.00 SS01 SEWER STANDBY OIT ACR ACR C STA 619.00 619.00 P SPA 42.07 42.07 P STA 91.35 91.35 752.42 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 444.79 444.79 P SPA 209.71 209.71 P STA 539.52 539.52 1,194.02 SW01 WATER STANDBY OIT ACR ACR C STA 3,538.60 3,538.60 P SPA 257.58 257.58 P STA 529.80 529.80 4,325.98 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.76 430.76 430.76 _____________________ TOTAL AGENCY TRANSFERS 187,057.68 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 12 MTT 28.95 XCC .07 28.88 C 11 MTT 5.53 XCC .01 5.52 C 10 MTT 1.04 XCC 1.04 C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 12 NTT 2.59 XCC .01 2.58 C 11 NTT 1.06 XCC 1.06 C 10 NTT 1.55 XCC 1.55 C 09 NTT .23 XCC .23 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 240.12 XCC .60 239.52 C UTT .45- XCC .45- C ZTT 2.70 XCC .01 2.69 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .06 XCC .06 P 08 MPP .09 XCC .09 P 07 MPP .09 XCC .09 P 06 MPP .14 XCC .14 P 05 MPP .05 XCC .05 P 04 MPP .05 XCC .05 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .36 .36 P 10 MTT .42 .42 P 09 MTT .19 .19 P 08 MTT .21 .21 P 07 MTT .13 .13 P 06 MTT .16 .16 P 05 MTT .05 .05 P 04 MTT .04 .04 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT .12 XCC .12 P ZTT .48 XCC .48 285.65 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,288.65 1,288.65 P ZTA 435.60 435.60 1,724.25 _____________________ TOTAL AGENCY TRANSFERS 2,009.90 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 10 MTT .22 XCC .22 C 11 MTT 2.08 XCC .01 2.07 C STS 60.13 XDS 60.13 .00 XCC .00 C ZTT .93 XDZ .93 .00 XCC .00 P SPS 66.84 66.84 P STS 123.89 XCC .31 123.58 192.71 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 779.02 XCC 1.95 777.07 C UTT 1.48- XCC 1.48- C ZTT 8.77 XCC .02 8.75 P SPS 21.09 XCC .04 21.05 P STS 52.85 XCC .14 52.71 P UTT .36 XCC .36 P ZTT 1.55 XCC 1.55 860.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 93.94 XCC .23 93.71 C 11 MTT 17.59 XCC .04 17.55 C 10 MTT 3.30 XCC .01 3.29 C 09 MTT .03 XCC .03 C 08 MTT .10 XCC .10 C 07 MTT .06- XCC .06- C 06 MTT .02- XCC .02- C 12 NTT 8.38 XCC .02 8.36 C 11 NTT 3.40 XCC .01 3.39 C 10 NTT 4.86 XCC .01 4.85 C 09 NTT .70 XCC .70 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 00 NTT XCC .00 P 11 MPP .11 XCC .11 P 10 MPP .23 XCC .23 P 09 MPP .16 XCC .16 P 08 MPP .26 XCC .26 P 07 MPP .25 XCC .25 P 06 MPP .42 XCC .42 P 05 MPP .15 XCC .15 P 04 MPP .12 XCC .12 P 03 MPP .14 XCC .14 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.14 1.14 P 10 MTT 1.32 1.32 P 09 MTT .55 .55 P 08 MTT .62 .62 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 07 MTT .38 .38 P 06 MTT .46 .46 P 05 MTT .14 .14 P 04 MTT .09 .09 P 03 MTT .10 .10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 94 NTT .01 XCC .01 139.05 _____________________ TOTAL AGENCY TRANSFERS 1,191.77 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 12 MTT 281.29 XCC .70 280.59 C 11 MTT 53.65 XCC .13 53.52 C 10 MTT 10.04 XCC .03 10.01 C 09 MTT .09 XCC .09 C 08 MTT .30 XCC .30 C 07 MTT .18- XCC .18- C 06 MTT .06- XCC .06- C 12 NTT 25.09 XCC .06 25.03 C 11 NTT 10.36 XCC .03 10.33 C 10 NTT 14.84 XCC .04 14.80 C 09 NTT 2.11 XCC .01 2.10 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 2,333.06 XCC 5.83 2,327.23 C UTT 4.42- XCC .01- 4.41- C ZTT 26.25 XCC .07 26.18 P 11 MPP .34 XCC .34 P 10 MPP .69 XCC .69 P 09 MPP .49 XCC .49 P 08 MPP .80 XCC .80 P 07 MPP .79 XCC .79 P 06 MPP 1.22 XCC 1.22 P 05 MPP .41 XCC .41 P 04 MPP .34 XCC .34 P 03 MPP .40 XCC .40 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 3.48 3.48 P 10 MTT 4.03 4.03 P 09 MTT 1.66 1.66 P 08 MTT 1.91 1.91 P 07 MTT 1.15 1.15 P 06 MTT 1.35 1.35 P 05 MTT .39 .39 P 04 MTT .27 .27 P 03 MTT .26 .26 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .09 .09 P 08 NTT .15 .15 P 07 NTT .16 .16 P 06 NTT .23 .23 P 05 NTT .04 .04 P 04 NTT .29 .29 P 03 NTT .00 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 NTT .11 XCC .11 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 11 NTT .09 .09 P 10 NTT .04 .04 P SPS 64.44 XCC .15 64.29 P STS 161.27 XCC .40 160.87 P UTT 1.13 XCC 1.13 P ZTT 4.71 XCC .01 4.70 2,997.87 _____________________ TOTAL AGENCY TRANSFERS 2,997.87 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 35,975.36 XCC 89.94 35,885.42 C UTT 68.21- XCC .17- 68.04- C ZTT 404.80 XCC 1.01 403.79 P SPS 963.68 XCC 2.40 961.28 P STS 2,412.67 XCC 6.03 2,406.64 P UTT 16.80 XCC .04 16.76 P ZTT 70.71 XCC .14 70.57 39,676.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 4,337.72 XCC 10.84 4,326.88 C 11 MTT 802.73 XCC 2.01 800.72 C 10 MTT 147.08 XCC .37 146.71 C 09 MTT 1.38 XCC 1.38 C 08 MTT 4.40 XCC .01 4.39 C 07 MTT 2.64- XCC .01- 2.63- C 06 MTT .92- XCC .92- C 12 NTT 386.95 XCC .97 385.98 C 11 NTT 154.95 XCC .39 154.56 C 10 NTT 217.30 XCC .54 216.76 C 09 NTT 31.22 XCC .08 31.14 C 08 NTT .67 XCC .67 C 07 NTT XCC .00 C 00 NTT XCC .00 P 11 MPP 5.10 XCC .01 5.09 P 10 MPP 10.12 XCC .03 10.09 P 09 MPP 7.24 XCC .02 7.22 P 08 MPP 11.57 XCC .03 11.54 P 07 MPP 11.75 XCC .03 11.72 P 06 MPP 18.99 XCC .05 18.94 P 05 MPP 6.68 XCC .02 6.66 P 04 MPP 5.53 XCC .01 5.52 P 03 MPP 6.56 XCC .02 6.54 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 52.05 52.05 P 10 MTT 59.02 59.02 P 09 MTT 24.59 24.59 P 08 MTT 27.53 27.53 P 07 MTT 17.34 17.34 P 06 MTT 21.10 21.10 P 05 MTT 6.29 6.29 P 04 MTT 4.34 4.34 P 03 MTT 4.39 4.39 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT 1.33 1.33 P 08 NTT 2.22 2.22 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 07 NTT 2.49 2.49 P 06 NTT 3.52 3.52 P 05 NTT .69 .69 P 04 NTT 4.82 4.82 P 03 NTT .03- .03- P 02 NTT 1.67 XCC 1.67 P 01 NTT .90 XCC .90 P 00 NTT .91 XCC .91 P 94 NTT .17 XCC .17 P 11 NTT 1.29 1.29 P 10 NTT .55 .55 6,386.14 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .00 P STA 181.80 181.80 181.80 SU02 SEWER FEES OJB ACR ACR C STA 15,842.70 15,842.70 15,842.70 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 34,696.70 34,696.70 P SPA 381.51 381.51 P STA 1,438.36 1,438.36 36,516.57 _____________________ TOTAL AGENCY TRANSFERS 98,603.63 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 12 MTT 52.21 XCC .13 52.08 C 11 MTT 8.97 XCC .02 8.95 C 10 MTT 1.79 XCC 1.79 C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 12 NTT 4.66 XCC .01 4.65 C 11 NTT 1.73 XCC 1.73 C 10 NTT 2.64 XCC .01 2.63 C 09 NTT .37 XCC .37 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 433.07 XCC 1.08 431.99 C UTT .83- XCC .83- C ZTT 4.87 XCC .01 4.86 P 11 MPP .06 XCC .06 P 10 MPP .12 XCC .12 P 09 MPP .09 XCC .09 P 08 MPP .10 XCC .10 P 07 MPP .11 XCC .11 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .58 .58 P 10 MTT .72 .72 P 09 MTT .29 .29 P 08 MTT .25 .25 P 07 MTT .15 .15 P 06 MTT .07 .07 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P SPS 10.78 XCC .04 10.74 P STS 26.95 XCC .06 26.89 P UTT .18 XCC .18 P ZTT .79 XCC .79 549.59 _____________________ TOTAL AGENCY TRANSFERS 549.59 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 4,386.66 XCC 10.97 4,375.69 C UTT 8.31- XCC .02- 8.29- C ZTT 49.36 XCC .12 49.24 P SPS 119.89 XCC .32 119.57 P STS 300.13 XCC .75 299.38 P UTT 2.08 XCC 2.08 P ZTT 8.79 XCC .01 8.78 4,846.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 528.94 XCC 1.32 527.62 C 11 MTT 99.85 XCC .25 99.60 C 10 MTT 18.65 XCC .05 18.60 C 09 MTT .19 XCC .19 C 08 MTT .64 XCC .64 C 07 MTT .39- XCC .39- C 06 MTT .13- XCC .13- C 12 NTT 47.18 XCC .12 47.06 C 11 NTT 19.28 XCC .05 19.23 C 10 NTT 27.56 XCC .07 27.49 C 09 NTT 4.26 XCC .01 4.25 C 08 NTT .10 XCC .10 C 07 NTT XCC .00 C 00 NTT XCC .00 P 11 MPP .63 XCC .63 P 10 MPP 1.28 XCC 1.28 P 09 MPP .98 XCC .98 P 08 MPP 1.71 XCC 1.71 P 07 MPP 1.73 XCC 1.73 P 06 MPP 2.73 XCC .01 2.72 P 05 MPP .84 XCC .84 P 04 MPP .64 XCC .64 P 03 MPP .77 XCC .77 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 6.48 6.48 P 10 MTT 7.48 7.48 P 09 MTT 3.35 3.35 P 08 MTT 4.05 4.05 P 07 MTT 2.56 2.56 P 06 MTT 3.02 3.02 P 05 MTT .78 .78 P 04 MTT .50 .50 P 03 MTT .51 .51 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .18 .18 P 08 NTT .33 .33 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 07 NTT .37 .37 P 06 NTT .50 .50 P 05 NTT .08 .08 P 04 NTT .55 .55 P 03 NTT .00 P 02 NTT .19 XCC .19 P 01 NTT .11 XCC .11 P 00 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P 11 NTT .16 .16 P 10 NTT .07 .07 786.95 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 64.74 64.74 P STA 49.80 49.80 114.54 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,916.60 4,916.60 P SPA 298.72 298.72 P STA 395.09 395.09 5,610.41 _____________________ TOTAL AGENCY TRANSFERS 11,358.35 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,219.60 XCC 3.05 1,216.55 C UTT 2.32- XCC .01- 2.31- C ZTT 13.72 XCC .03 13.69 P UTT .55 XCC .55 P ZTT 2.37 XCC 2.37 1,230.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 147.04 XCC .37 146.67 C 11 MTT 26.81 XCC .07 26.74 C 10 MTT 5.03 XCC .01 5.02 C 09 MTT .05 XCC .05 C 08 MTT .16 XCC .16 C 07 MTT .09- XCC .09- C 06 MTT .03- XCC .03- C 12 NTT 13.12 XCC .03 13.09 C 11 NTT 5.17 XCC .01 5.16 C 10 NTT 7.42 XCC .02 7.40 C 09 NTT 1.14 XCC 1.14 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 00 NTT XCC .00 P 11 MPP .17 XCC .17 P 10 MPP .35 XCC .35 P 09 MPP .27 XCC .27 P 08 MPP .42 XCC .42 P 07 MPP .39 XCC .39 P 06 MPP .58 XCC .58 P 05 MPP .20 XCC .20 P 04 MPP .17 XCC .17 P 03 MPP .21 XCC .21 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.74 1.74 P 10 MTT 2.02 2.02 P 09 MTT .90 .90 P 08 MTT 1.02 1.02 P 07 MTT .58 .58 P 06 MTT .65 .65 P 05 MTT .19 .19 P 04 MTT .13 .13 P 03 MTT .14 .14 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .08 .08 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 07 NTT .08 .08 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .15 .15 P 03 NTT .01- .01- P 02 NTT .05 XCC .05 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 94 NTT .01 XCC .01 216.12 _____________________ TOTAL AGENCY TRANSFERS 1,446.97 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 12 MTT 135.82 XCC .34 135.48 C 11 MTT 25.61 XCC .06 25.55 C 10 MTT 4.66 XCC .01 4.65 C 09 MTT .05 XCC .05 C 08 MTT .21 XCC .21 C 12 NTT 12.12 XCC .03 12.09 C 11 NTT 4.95 XCC .01 4.94 C 10 NTT 6.90 XCC .02 6.88 C 09 NTT 1.15 XCC 1.15 C 08 NTT .03 XCC .03 C STS 1,126.59 XCC 2.82 1,123.77 C UTT 2.13- XCC .01- 2.12- C ZTT 12.68 XCC .03 12.65 P 11 MPP .17 XCC .17 P 10 MPP .32 XCC .32 P 09 MPP .26 XCC .26 P 08 MPP .54 .54 P 11 MTT 1.66 1.66 P 10 MTT 1.87 1.87 P 09 MTT .91 .91 P 08 MTT 1.27 1.27 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .11 .11 P SPS 30.74 30.74 P STS 76.95 XCC .18 76.77 P UTT .55 XCC .55 P ZTT 2.24 XCC 2.24 1,442.86 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 4,015.38 4,015.38 P SPA 27.55 27.55 P STA 128.16 128.16 4,171.09 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 181.80 SW01 WATER STANDBY FEE OTF ACR ACR C STA 181.80 181.80 181.80 _____________________ TOTAL AGENCY TRANSFERS 5,977.55 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 12 MTT 1,254.94 1,254.94 C 11 MTT 239.77 XCC .60 239.17 C 10 MTT 44.61 XCC .11 44.50 C 09 MTT .50 XCC .50 C 11 NTT 46.28 XCC .12 46.16 C 10 NTT 65.90 XCC .16 65.74 C 09 NTT 11.38 XCC .03 11.35 C 12 NTT 111.95 111.95 C STS 10,408.74 XCC 26.02 10,382.72 C UTT 19.74- XCC .05- 19.69- C ZTT 117.12 XCC .29 116.83 P 11 MPP 1.52 1.52 P 10 MPP 3.07 3.07 P 09 MPP 2.64 2.64 P 11 MTT 15.55 15.55 P 10 MTT 17.90 17.90 P 09 MTT 8.96 8.96 P 09 NTT .48 .48 P 11 NTT .38 .38 P 10 NTT .17 .17 P SPS 287.86 287.86 P STS 720.67 XCC 1.52 719.15 P UTT 5.01 XCC .01 5.00 P ZTT 21.13 XCC .04 21.09 13,337.94 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,317.52 1,317.52 1,317.52 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,893.25 3,893.25 P SPA 24.81 24.81 P STA 112.70 112.70 4,030.76 _____________________ TOTAL AGENCY TRANSFERS 18,686.22 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 52,705.12 XCC 131.76 52,573.36 C UTT 99.93- XCC .25- 99.68- C ZTT 593.05 XCC 1.48 591.57 P UTT 25.07 XCC .06 25.01 P ZTT 105.53 XCC .25 105.28 53,195.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 6,354.89 XCC 15.89 6,339.00 C 11 MTT 1,198.37 XCC 3.00 1,195.37 C 10 MTT 217.83 XCC .54 217.29 C 09 MTT 2.22 XCC .01 2.21 C 08 MTT 7.82 XCC .02 7.80 C 07 MTT 4.70- XCC .01- 4.69- C 06 MTT 1.54- XCC 1.54- C 12 NTT 566.89 XCC 1.42 565.47 C 11 NTT 231.33 XCC .58 230.75 C 10 NTT 321.83 XCC .80 321.03 C 09 NTT 50.27 XCC .13 50.14 C 08 NTT 1.18 XCC 1.18 C 07 NTT XCC .00 C 00 NTT XCC .00 P 11 MPP 7.61 XCC .02 7.59 P 10 MPP 14.98 XCC .04 14.94 P 09 MPP 11.66 XCC .03 11.63 P 08 MPP 20.58 XCC .05 20.53 P 07 MPP 20.95 XCC .05 20.90 P 06 MPP 31.93 XCC .08 31.85 P 05 MPP 10.35 XCC .03 10.32 P 04 MPP 8.35 XCC .02 8.33 P 03 MPP 8.87 XCC .02 8.85 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 77.71 77.71 P 10 MTT 87.40 87.40 P 09 MTT 39.59 39.59 P 08 MTT 49.00 49.00 P 07 MTT 30.88 30.88 P 06 MTT 35.48 35.48 P 05 MTT 9.76 9.76 P 04 MTT 6.56 6.56 P 03 MTT 5.93 5.93 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.94 1.94 P 10 NTT .82 .82 P 09 NTT 2.13 2.13 P 08 NTT 3.95 3.95 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 07 NTT 4.43 4.43 P 06 NTT 5.92 5.92 P 05 NTT 1.07 1.07 P 04 NTT 7.27 7.27 P 03 NTT .04- .04- P 02 NTT 2.30 XCC .01 2.29 P 01 NTT 1.25 XCC 1.25 P 00 NTT 1.23 XCC 1.23 P 94 NTT .26 XCC .26 9,433.78 SP03 FIRE SERVICES OQE ACR ACR C STA 34,609.27 34,609.27 C ZTA 149.01 149.01 P SPA 797.23 797.23 P STA 2,223.91 2,223.91 P ZTA 351.96 351.96 38,131.38 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,172.30 2,172.30 P SPA 189.57 189.57 P STA 584.25 584.25 2,946.12 _____________________ TOTAL AGENCY TRANSFERS 103,706.82 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 12 MTT 25,026.36 XCC 62.57 24,963.79 C 11 MTT 4,629.31 XCC 11.57 4,617.74 C 10 MTT 832.14 XCC 2.08 830.06 C 09 MTT 7.66 XCC .02 7.64 C 08 MTT 25.25 XCC .06 25.19 C 07 MTT 14.69- XCC .04- 14.65- C 06 MTT 4.78- XCC .01- 4.77- C 12 NTT 2,232.52 XCC 5.58 2,226.94 C 11 NTT 893.61 XCC 2.23 891.38 C 10 NTT 1,229.42 XCC 3.07 1,226.35 C 09 NTT 174.14 XCC .44 173.70 C 08 NTT 3.83 XCC .01 3.82 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 207,575.57 XCC 518.94 207,056.63 C UTT 393.58- XCC .98- 392.60- C ZTT 2,335.68 XCC 5.84 2,329.84 P 11 MPP 29.42 XCC .07 29.35 P 10 MPP 57.24 XCC .14 57.10 P 09 MPP 40.40 XCC .10 40.30 P 08 MPP 66.47 XCC .17 66.30 P 07 MPP 65.38 XCC .16 65.22 P 06 MPP 99.18 XCC .25 98.93 P 05 MPP 33.57 XCC .08 33.49 P 04 MPP 26.95 XCC .07 26.88 P 03 MPP 30.34 XCC .08 30.26 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 300.22 300.22 P 10 MTT 333.91 333.91 P 09 MTT 137.16 137.16 P 08 MTT 158.23 158.23 P 07 MTT 96.43 96.43 P 06 MTT 110.20 110.20 P 05 MTT 31.62 31.62 P 04 MTT 21.16 21.16 P 03 MTT 20.30 20.30 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT 3.15 3.15 P 09 NTT 7.38 7.38 P 08 NTT 12.75 12.75 P 07 NTT 13.82 13.82 P 06 NTT 18.40 18.40 P 05 NTT 3.44 3.44 P 04 NTT 23.47 23.47 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 03 NTT .13- .13- P 02 NTT 7.52 XCC .02 7.50 P 01 NTT 3.88 XCC .01 3.87 P 00 NTT 3.73 XCC .01 3.72 P 94 NTT .64 XCC .64 P 11 NTT 7.46 7.46 P SPS 5,557.66 XCC 13.89 5,543.77 P STS 13,913.68 XCC 34.79 13,878.89 P UTT 96.83 XCC .26 96.57 P ZTT 407.66 XCC .98 406.68 265,629.50 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 2,731.17 XCC 6.83 2,724.34 C 11 MTT 504.66 XCC 1.26 503.40 C 10 MTT 90.20 XCC .23 89.97 C 09 MTT .85 XCC .85 C 08 MTT 2.88 XCC .01 2.87 C 07 MTT 1.72- XCC 1.72- C 06 MTT .58- XCC .58- C 12 NTT 243.64 XCC .61 243.03 C 11 NTT 97.42 XCC .24 97.18 C 10 NTT 133.27 XCC .33 132.94 C 09 NTT 19.24 XCC .05 19.19 C 08 NTT .44 XCC .44 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 22,653.07 XCC 56.63 22,596.44 C UTT 42.95- XCC .11- 42.84- C ZTT 254.89 XCC .64 254.25 P 11 MPP 3.21 XCC .01 3.20 P 10 MPP 6.21 XCC .02 6.19 P 09 MPP 4.46 XCC .01 4.45 P 08 MPP 7.57 XCC .02 7.55 P 07 MPP 7.66 XCC .02 7.64 P 06 MPP 12.15 XCC .03 12.12 P 05 MPP 4.28 XCC .01 4.27 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP 3.90 XCC .01 3.89 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 32.72 32.72 P 10 MTT 36.20 36.20 P 09 MTT 15.15 15.15 P 08 MTT 18.02 18.02 P 07 MTT 11.29 11.29 P 06 MTT 13.50 13.50 P 05 MTT 4.03 4.03 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.67 2.67 P 03 MTT 2.62 2.62 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .82 .82 P 10 NTT .34 .34 P 09 NTT .82 .82 P 08 NTT 1.45 1.45 P 07 NTT 1.62 1.62 P 06 NTT 2.25 2.25 P 05 NTT .44 .44 P 04 NTT 2.97 2.97 P 03 NTT .02- .02- P 02 NTT .98 XCC .98 P 01 NTT .52 XCC .52 P 00 NTT .51 XCC .51 P 94 NTT .10 XCC .10 P SPS 605.86 XCC 1.52 604.34 P STS 1,516.81 XCC 3.78 1,513.03 P UTT 10.56 XCC .01 10.55 P ZTT 44.43 XCC .09 44.34 28,993.73 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 2,698.22 XCC 6.75 2,691.47 C 11 MTT 498.57 XCC 1.25 497.32 C 10 MTT 89.12 XCC .22 88.90 C 09 MTT .83 XCC .83 C 08 MTT 2.84 XCC .01 2.83 C 07 MTT 1.70- XCC 1.70- C 06 MTT .58- XCC .58- C 12 NTT 240.70 XCC .60 240.10 C 11 NTT 96.24 XCC .24 96.00 C 10 NTT 131.67 XCC .33 131.34 C 09 NTT 19.01 XCC .05 18.96 C 08 NTT .43 XCC .43 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 22,379.80 XCC 55.95 22,323.85 C UTT 42.43- XCC .11- 42.32- C ZTT 251.82 XCC .63 251.19 P 11 MPP 3.16 XCC .01 3.15 P 10 MPP 6.13 XCC .02 6.11 P 09 MPP 4.41 XCC .01 4.40 P 08 MPP 7.48 XCC .02 7.46 P 07 MPP 7.57 XCC .02 7.55 P 06 MPP 12.00 XCC .03 11.97 P 05 MPP 4.24 XCC .01 4.23 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 3.36 XCC .01 3.35 P 03 MPP 3.86 XCC .01 3.85 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 32.34 32.34 P 10 MTT 35.76 35.76 P 09 MTT 14.98 14.98 P 08 MTT 17.81 17.81 P 07 MTT 11.16 11.16 P 06 MTT 13.34 13.34 P 05 MTT 3.99 3.99 P 04 MTT 2.64 2.64 P 03 MTT 2.58 2.58 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .80 .80 P 10 NTT .33 .33 P 09 NTT .80 .80 P 08 NTT 1.44 1.44 P 07 NTT 1.60 1.60 P 06 NTT 2.23 2.23 P 05 NTT .43 .43 P 04 NTT 2.92 2.92 P 03 NTT .02- .02- P 02 NTT .98 XCC .98 P 01 NTT .51 XCC .51 P 00 NTT .50 XCC .50 P 94 NTT .09 XCC .09 P SPS 598.56 XCC 1.50 597.06 P STS 1,498.47 XCC 3.75 1,494.72 P UTT 10.41 XCC .01 10.40 P ZTT 43.91 XCC .09 43.82 28,643.90 SP01 WEED ABATEMENT OQI ACR ACR C STA 130.30 130.30 130.30 _____________________ TOTAL AGENCY TRANSFERS 323,397.43 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 12 MTT 1,308.21 XCC 3.27 1,304.94 C 11 MTT 243.08 XCC .61 242.47 C 10 MTT 44.56 XCC .11 44.45 C 09 MTT .43 XCC .43 C 08 MTT 1.42 XCC 1.42 C 07 MTT .83- XCC .83- C 06 MTT .28- XCC .28- C 12 NTT 116.70 XCC .29 116.41 C 11 NTT 46.93 XCC .12 46.81 C 10 NTT 65.82 XCC .16 65.66 C 09 NTT 9.61 XCC .02 9.59 C 08 NTT .21 XCC .21 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 10,850.66 XCC 27.13 10,823.53 C UTT 20.57- XCC .05- 20.52- C ZTT 122.10 XCC .31 121.79 P 11 MPP 1.55 XCC 1.55 P 10 MPP 3.06 XCC .01 3.05 P 09 MPP 2.23 XCC .01 2.22 P 08 MPP 3.74 XCC .01 3.73 P 07 MPP 3.70 XCC .01 3.69 P 06 MPP 5.88 XCC .01 5.87 P 05 MPP 1.99 XCC 1.99 P 04 MPP 1.59 XCC 1.59 P 03 MPP 1.78 XCC 1.78 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 15.76 15.76 P 10 MTT 17.88 17.88 P 09 MTT 7.57 7.57 P 08 MTT 8.90 8.90 P 07 MTT 5.46 5.46 P 06 MTT 6.53 6.53 P 05 MTT 1.88 1.88 P 04 MTT 1.25 1.25 P 03 MTT 1.19 1.19 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .39 .39 P 10 NTT .17 .17 P 09 NTT .41 .41 P 08 NTT .72 .72 P 07 NTT .78 .78 P 06 NTT 1.09 1.09 P 05 NTT .21 .21 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 1.39 1.39 P 03 NTT .00 P 02 NTT .44 XCC .44 P 01 NTT .24 XCC .24 P 00 NTT .24 XCC .24 P 94 NTT .05 XCC .05 P UTT 5.10 XCC .01 5.09 P ZTT 21.42 XCC .04 21.38 12,880.57 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 19,905.50 19,905.50 C ZTA 994.25 994.25 P SPA 894.80 894.80 P STA 1,960.68 1,960.68 P ZTA 90.60 90.60 23,845.83 _____________________ TOTAL AGENCY TRANSFERS 36,726.40 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 12 MTT 787.29 XCC 1.97 785.32 C 11 MTT 147.22 XCC .37 146.85 C 10 MTT 26.45 XCC .07 26.38 C 09 MTT .25 XCC .25 C 08 MTT .88 XCC .88 C 07 MTT .52- XCC .52- C 06 MTT .17- XCC .17- C 12 NTT 70.23 XCC .18 70.05 C 11 NTT 28.41 XCC .07 28.34 C 10 NTT 39.09 XCC .10 38.99 C 09 NTT 5.82 XCC .01 5.81 C 08 NTT .13 XCC .13 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 6,530.02 XCC 16.33 6,513.69 C UTT 12.39- XCC .03- 12.36- C ZTT 73.47 XCC .18 73.29 P 11 MPP .93 XCC .93 P 10 MPP 1.82 XCC 1.82 P 09 MPP 1.35 XCC 1.35 P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 2.27 XCC .01 2.26 P 06 MPP 3.54 XCC .01 3.53 P 05 MPP 1.15 XCC 1.15 P 04 MPP .94 XCC .94 P 03 MPP 1.10 XCC 1.10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 9.55 9.55 P 10 MTT 10.61 10.61 P 09 MTT 4.58 4.58 P 08 MTT 5.52 5.52 P 07 MTT 3.36 3.36 P 06 MTT 3.93 3.93 P 05 MTT 1.08 1.08 P 04 MTT .74 .74 P 03 MTT .74 .74 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .24 .24 P 10 NTT .10 .10 P 09 NTT .25 .25 P 08 NTT .44 .44 P 07 NTT .48 .48 P 06 NTT .65 .65 P 05 NTT .12 .12 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .81 .81 P 03 NTT .01- .01- P 02 NTT .29 XCC .29 P 01 NTT .16 XCC .16 P 00 NTT .17 XCC .17 P 94 NTT .03 XCC .03 P SPS 176.75 XCC .44 176.31 P STS 442.48 XCC 1.11 441.37 P UTT 3.08 XCC 3.08 P ZTT 12.98 XCC .03 12.95 8,369.87 _____________________ TOTAL AGENCY TRANSFERS 8,369.87 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 94 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 12 MTT 1,355.94 XCC 3.39 1,352.55 C 11 MTT 250.85 XCC .63 250.22 C 10 MTT 46.01 XCC .12 45.89 C 09 MTT .44 XCC .44 C 08 MTT 1.40 XCC 1.40 C 07 MTT .84- XCC .84- C 06 MTT .30- XCC .30- C 12 NTT 120.96 XCC .30 120.66 C 11 NTT 48.43 XCC .12 48.31 C 10 NTT 67.98 XCC .17 67.81 C 09 NTT 9.83 XCC .02 9.81 C 08 NTT .22 XCC .22 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 11,246.58 XCC 28.12 11,218.46 C UTT 21.32- XCC .05- 21.27- C ZTT 126.55 XCC .32 126.23 P 11 MPP 1.60 XCC 1.60 P 10 MPP 3.17 XCC .01 3.16 P 09 MPP 2.28 XCC .01 2.27 P 08 MPP 3.67 XCC .01 3.66 P 07 MPP 3.76 XCC .01 3.75 P 06 MPP 6.07 XCC .02 6.05 P 05 MPP 2.13 XCC .01 2.12 P 04 MPP 1.75 XCC 1.75 P 03 MPP 2.07 XCC .01 2.06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 16.26 16.26 P 10 MTT 18.47 18.47 P 09 MTT 7.74 7.74 P 08 MTT 8.74 8.74 P 07 MTT 5.54 5.54 P 06 MTT 6.75 6.75 P 05 MTT 2.01 2.01 P 04 MTT 1.37 1.37 P 03 MTT 1.38 1.38 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .18 .18 P 09 NTT .41 .41 P 08 NTT .71 .71 P 07 NTT .80 .80 P 06 NTT 1.13 1.13 P 05 NTT .21 .21 P 04 NTT 1.53 1.53 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 03 NTT .01- .01- P 02 NTT .53 XCC .53 P 01 NTT .28 XCC .28 P 00 NTT .28 XCC .28 P 94 NTT .05 XCC .05 P 11 NTT .41 .41 P SPS 301.13 XCC .75 300.38 P STS 753.94 XCC 1.89 752.05 P UTT 5.26 XCC .01 5.25 P ZTT 22.08 XCC .04 22.04 14,400.50 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 23,804.55 23,804.55 C ZTA 60.30 60.30 P SPA 291.68 291.68 P STA 1,529.00 1,529.00 25,685.53 _____________________ TOTAL AGENCY TRANSFERS 40,086.03 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 12 MTT .06 XCC .06 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS .44 XCC .44 C UTT XCC .00 C ZTT .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 11 NTT .00 P 10 NTT .00 P SPS .01 XCC .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .58 _____________________ TOTAL AGENCY TRANSFERS .58 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 19,822.96 19,822.96 P SPA 1,089.36 1,089.36 P STA 1,301.81 1,301.81 22,214.13 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 14,566.80 14,566.80 C ZTA 137.10 137.10 P SPA 199.68 199.68 P STA 524.29 524.29 15,427.87 _____________________ TOTAL AGENCY TRANSFERS 37,642.00 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 12 MTT 6.71 XCC .02 6.69 C 11 MTT 1.23 XCC 1.23 C 10 MTT .23 XCC .23 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 12 NTT .60 XCC .60 C 11 NTT .24 XCC .24 C 10 NTT .33 XCC .33 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 55.72 XCC .14 55.58 C UTT .11- XCC .11- C ZTT .63 XCC .63 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .08 .08 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 1.49 XCC 1.49 P STS 3.68 XCC 3.68 P UTT .02 XCC .02 P ZTT .13 XCC .13 71.29 _____________________ TOTAL AGENCY TRANSFERS 71.29 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 00 NTT XCC .00 P 05 MPP .30 XCC .30 P 04 MPP .24 XCC .24 P 03 MPP .28 XCC .28 P 02 MPP XCC .00 P 01 MPP XCC .00 P 05 MTT .28 .28 P 04 MTT .20 .20 P 03 MTT .19 .19 P 02 MTT XCC .00 P 01 MTT XCC .00 P 05 NTT .03 .03 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 94 NTT .01 XCC .01 1.89 _____________________ TOTAL AGENCY TRANSFERS 1.89 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 12 MTT 114.04 XCC .29 113.75 C 11 MTT 20.90 XCC .05 20.85 C 10 MTT 3.78 XCC .01 3.77 C 09 MTT .03 XCC .03 C 08 MTT .12 XCC .12 C 07 MTT .08- XCC .08- C 06 MTT .03- XCC .03- C 12 NTT 10.17 XCC .03 10.14 C 11 NTT 4.03 XCC .01 4.02 C 10 NTT 5.59 XCC .01 5.58 C 09 NTT .83 XCC .83 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 945.87 XCC 2.36 943.51 C UTT 1.79- XCC 1.79- C ZTT 10.64 XCC .03 10.61 P 11 MPP .14 XCC .14 P 10 MPP .26 XCC .26 P 09 MPP .19 XCC .19 P 08 MPP .33 XCC .33 P 07 MPP .35 XCC .35 P 06 MPP .54 XCC .54 P 05 MPP .18 XCC .18 P 04 MPP .15 XCC .15 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.36 1.36 P 10 MTT 1.52 1.52 P 09 MTT .66 .66 P 08 MTT .78 .78 P 07 MTT .51 .51 P 06 MTT .59 .59 P 05 MTT .17 .17 P 04 MTT .11 .11 P 03 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .07 .07 P 06 NTT .10 .10 P 05 NTT .02 .02 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 94 NTT XCC .00 P SPS 25.12 XCC .06 25.06 P STS 62.80 XCC .16 62.64 P UTT .43 XCC .43 P ZTT 1.82 XCC 1.82 1,209.96 _____________________ TOTAL AGENCY TRANSFERS 1,209.96 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 12 MTT 913.88 XCC 2.28 911.60 C 11 MTT 168.38 XCC .42 167.96 C 10 MTT 30.21 XCC .08 30.13 C 09 MTT .29 XCC .29 C 08 MTT .94 XCC .94 C 07 MTT .55- XCC .55- C 06 MTT .18- XCC .18- C 12 NTT 81.52 XCC .20 81.32 C 11 NTT 32.50 XCC .08 32.42 C 10 NTT 44.63 XCC .11 44.52 C 09 NTT 6.46 XCC .02 6.44 C 08 NTT .14 XCC .14 C 07 NTT XCC .00 C STS 7,579.97 XCC 18.95 7,561.02 C UTT 14.37- XCC .04- 14.33- C ZTT 85.29 XCC .21 85.08 P 11 MPP 1.07 XCC 1.07 P 10 MPP 2.08 XCC .01 2.07 P 09 MPP 1.50 XCC 1.50 P 08 MPP 2.47 XCC .01 2.46 P 07 MPP 2.44 2.44 P 06 MPP 3.78 3.78 P 11 MTT 10.92 10.92 P 10 MTT 12.12 12.12 P 09 MTT 5.09 5.09 P 08 MTT 5.89 5.89 P 07 MTT 3.61 3.61 P 06 MTT 4.21 4.21 P 11 NTT .27 .27 P 10 NTT .12 .12 P 09 NTT .28 .28 P 08 NTT .48 .48 P 07 NTT .52 .52 P 06 NTT .70 .70 P UTT 3.53 XCC 3.53 P ZTT 14.82 XCC .03 14.79 8,982.65 _____________________ TOTAL AGENCY TRANSFERS 8,982.65 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 12 MTT 97.84 XCC .24 97.60 C 11 MTT 17.93 XCC .04 17.89 C 10 MTT 3.26 XCC .01 3.25 C 09 MTT .03 XCC .03 C 08 MTT .11 XCC .11 C 07 MTT .06- XCC .06- C 06 MTT .02- XCC .02- C 12 NTT 8.73 XCC .02 8.71 C 11 NTT 3.47 XCC .01 3.46 C 10 NTT 4.81 XCC .01 4.80 C 09 NTT .71 XCC .71 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 811.44 XCC 2.03 809.41 C UTT 1.54- XCC 1.54- C ZTT 9.13 XCC .02 9.11 P 11 MPP .11 XCC .11 P 10 MPP .22 XCC .22 P 09 MPP .16 XCC .16 P 08 MPP .28 XCC .28 P 07 MPP .28 XCC .28 P 06 MPP .45 XCC .45 P 05 MPP .16 XCC .16 P 04 MPP .13 XCC .13 P 03 MPP .15 XCC .15 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.16 1.16 P 10 MTT 1.31 1.31 P 09 MTT .55 .55 P 08 MTT .66 .66 P 07 MTT .40 .40 P 06 MTT .49 .49 P 05 MTT .15 .15 P 04 MTT .10 .10 P 03 MTT .10 .10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .11 .11 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 94 NTT XCC .00 P 11 NTT .03 .03 P SPS 21.51 XCC .04 21.47 P STS 53.91 XCC .14 53.77 P UTT .37 XCC .37 P ZTT 1.59 XCC 1.59 1,037.98 _____________________ TOTAL AGENCY TRANSFERS 1,037.98 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 12 MTT 2,103.49 XCC 5.26 2,098.23 C 11 MTT 390.33 XCC .98 389.35 C 10 MTT 70.11 XCC .18 69.93 C 09 MTT .66 XCC .66 C 08 MTT 2.01 XCC .01 2.00 C 07 MTT 1.15- XCC 1.15- C 06 MTT .38- XCC .38- C 12 NTT 187.65 XCC .47 187.18 C 11 NTT 75.34 XCC .19 75.15 C 10 NTT 103.59 XCC .26 103.33 C 09 NTT 14.94 XCC .04 14.90 C 08 NTT .31 XCC .31 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 17,447.01 XCC 43.62 17,403.39 C UTT 33.08- XCC .08- 33.00- C ZTT 196.32 XCC .49 195.83 P 11 MPP 2.48 XCC .01 2.47 P 10 MPP 4.83 XCC .01 4.82 P 09 MPP 3.47 XCC .01 3.46 P 08 MPP 5.31 XCC .01 5.30 P 07 MPP 5.12 XCC .01 5.11 P 06 MPP 7.85 XCC .02 7.83 P 05 MPP 2.70 XCC .01 2.69 P 04 MPP 2.17 XCC .01 2.16 P 03 MPP 2.49 XCC .01 2.48 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 25.32 25.32 P 10 MTT 28.14 28.14 P 09 MTT 11.77 11.77 P 08 MTT 12.64 12.64 P 07 MTT 7.55 7.55 P 06 MTT 8.72 8.72 P 05 MTT 2.54 2.54 P 04 MTT 1.71 1.71 P 03 MTT 1.66 1.66 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .63 .63 P 10 NTT .26 .26 P 09 NTT .64 .64 P 08 NTT 1.02 1.02 P 07 NTT 1.08 1.08 P 06 NTT 1.46 1.46 P 05 NTT .28 .28 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 1.89 1.89 P 03 NTT .01- .01- P 02 NTT .63 XCC .63 P 01 NTT .32 XCC .32 P 00 NTT .32 XCC .32 P 94 NTT .07 XCC .07 P UTT 8.14 XCC .01 8.13 P ZTT 34.36 XCC .07 34.29 20,693.11 _____________________ TOTAL AGENCY TRANSFERS 20,693.11 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 12 MTT 4,433.70 XCC 11.08 4,422.62 C 11 MTT 823.83 XCC 2.06 821.77 C 10 MTT 151.00 XCC .38 150.62 C 09 MTT 1.43 XCC 1.43 C 08 MTT 4.82 XCC .01 4.81 C 07 MTT 2.82- XCC .01- 2.81- C 06 MTT .96- XCC .96- C 12 NTT 395.51 XCC .99 394.52 C 11 NTT 159.03 XCC .40 158.63 C 10 NTT 223.09 XCC .56 222.53 C 09 NTT 32.57 XCC .08 32.49 C 08 NTT .73 XCC .73 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 36,774.28 XCC 91.94 36,682.34 C UTT 69.73- XCC .17- 69.56- C ZTT 413.79 XCC 1.03 412.76 P 11 MPP 5.24 XCC .01 5.23 P 10 MPP 10.38 XCC .03 10.35 P 09 MPP 7.56 XCC .02 7.54 P 08 MPP 12.68 XCC .03 12.65 P 07 MPP 12.55 XCC .03 12.52 P 06 MPP 19.92 XCC .05 19.87 P 05 MPP 6.76 XCC .02 6.74 P 04 MPP 5.40 XCC .01 5.39 P 03 MPP 6.03 XCC .02 6.01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 53.42 53.42 P 10 MTT 60.59 60.59 P 09 MTT 25.66 25.66 P 08 MTT 30.17 30.17 P 07 MTT 18.52 18.52 P 06 MTT 22.13 22.13 P 05 MTT 6.37 6.37 P 04 MTT 4.24 4.24 P 03 MTT 4.04 4.04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.33 1.33 P 10 NTT .58 .58 P 09 NTT 1.38 1.38 P 08 NTT 2.43 2.43 P 07 NTT 2.66 2.66 P 06 NTT 3.69 3.69 P 05 NTT .69 .69 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 4.70 4.70 P 03 NTT .03- .03- P 02 NTT 1.50 XCC 1.50 P 01 NTT .79 XCC .79 P 00 NTT .79 XCC .79 P 94 NTT .14 XCC .14 P UTT 17.27 XCC .04 17.23 P ZTT 72.56 XCC .16 72.40 43,653.64 _____________________ TOTAL AGENCY TRANSFERS 43,653.64 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 5,816.02 XCC 14.54 5,801.48 C 11 MTT 1,072.80 XCC 2.68 1,070.12 C 10 MTT 191.94 XCC .48 191.46 C 09 MTT 1.81 XCC 1.81 C 08 MTT 6.29 XCC .02 6.27 C 07 MTT 3.76- XCC .01- 3.75- C 06 MTT 1.28- XCC 1.28- C 12 NTT 518.83 XCC 1.30 517.53 C 11 NTT 207.09 XCC .52 206.57 C 10 NTT 283.58 XCC .71 282.87 C 09 NTT 41.10 XCC .10 41.00 C 08 NTT .95 XCC .95 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 48,239.73 XCC 120.60 48,119.13 C UTT 91.46- XCC .23- 91.23- C ZTT 542.80 XCC 1.36 541.44 P 11 MPP 6.81 XCC .02 6.79 P 10 MPP 13.21 XCC .03 13.18 P 09 MPP 9.53 XCC .02 9.51 P 08 MPP 16.55 XCC .04 16.51 P 07 MPP 16.74 XCC .04 16.70 P 06 MPP 26.52 XCC .07 26.45 P 05 MPP 9.18 XCC .02 9.16 P 04 MPP 7.46 XCC .02 7.44 P 03 MPP 8.57 XCC .02 8.55 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 69.57 69.57 P 10 MTT 77.02 77.02 P 09 MTT 32.36 32.36 P 08 MTT 39.40 39.40 P 07 MTT 24.68 24.68 P 06 MTT 29.48 29.48 P 05 MTT 8.65 8.65 P 04 MTT 5.85 5.85 P 03 MTT 5.73 5.73 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 1.73 1.73 P 10 NTT .72 .72 P 09 NTT 1.74 1.74 P 08 NTT 3.18 3.18 P 07 NTT 3.54 3.54 P 06 NTT 4.92 4.92 P 05 NTT .94 .94 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 6.50 6.50 P 03 NTT .04- .04- P 02 NTT 2.18 XCC .01 2.17 P 01 NTT 1.20 XCC 1.20 P 00 NTT 1.21 XCC 1.21 P 94 NTT .24 XCC .24 P SPS 1,287.97 XCC 3.22 1,284.75 P STS 3,224.38 XCC 8.05 3,216.33 P UTT 22.41 XCC .06 22.35 P ZTT 94.49 XCC .22 94.27 61,737.15 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT 14.68 XCC .04 14.64 C 11 MTT 2.61 XCC .01 2.60 C 10 MTT .48 XCC .48 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 12 NTT 1.31 XCC 1.31 C 11 NTT .50 XCC .50 C 10 NTT .70 XCC .70 C 09 NTT .10 XCC .10 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 121.76 XCC .30 121.46 C UTT .23- XCC .23- C ZTT 1.37 XCC 1.37 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .17 .17 P 10 MTT .19 .19 P 09 MTT .08 .08 P 08 MTT .08 .08 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .01 .01 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 11 NTT .01 .01 P SPS 3.13 XCC 3.13 P STS 7.84 XCC .01 7.83 P UTT .06 XCC .06 P ZTT .20 XCC .20 155.03 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 7,470.32 XCC 18.68 7,451.64 C 11 MTT 1,380.68 XCC 3.45 1,377.23 C 10 MTT 245.54 XCC .61 244.93 C 09 MTT 2.29 XCC .01 2.28 C 08 MTT 7.64 XCC .02 7.62 C 07 MTT 4.47- XCC .01- 4.46- C 06 MTT 1.48- XCC 1.48- C 12 NTT 666.40 XCC 1.67 664.73 C 11 NTT 266.52 XCC .67 265.85 C 10 NTT 362.78 XCC .91 361.87 C 09 NTT 52.05 XCC .13 51.92 C 08 NTT 1.16 XCC 1.16 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 61,960.88 XCC 154.90 61,805.98 C UTT 117.48- XCC .29- 117.19- C ZTT 697.19 XCC 1.74 695.45 P 11 MPP 8.77 XCC .02 8.75 P 10 MPP 16.89 XCC .04 16.85 P 09 MPP 12.08 XCC .03 12.05 P 08 MPP 20.11 XCC .05 20.06 P 07 MPP 19.90 XCC .05 19.85 P 06 MPP 30.84 XCC .08 30.76 P 05 MPP 10.55 XCC .03 10.52 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 MPP 8.44 XCC .02 8.42 P 03 MPP 9.46 XCC .02 9.44 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 89.54 89.54 P 10 MTT 98.53 98.53 P 09 MTT 41.00 41.00 P 08 MTT 47.86 47.86 P 07 MTT 29.35 29.35 P 06 MTT 34.27 34.27 P 05 MTT 9.94 9.94 P 04 MTT 6.63 6.63 P 03 MTT 6.34 6.34 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 2.22 2.22 P 10 NTT .93 .93 P 09 NTT 2.21 2.21 P 08 NTT 3.86 3.86 P 07 NTT 4.21 4.21 P 06 NTT 5.72 5.72 P 05 NTT 1.09 1.09 P 04 NTT 7.35 7.35 P 03 NTT .04- .04- P 02 NTT 2.35 XCC .01 2.34 P 01 NTT 1.18 XCC 1.18 P 00 NTT 1.13 XCC 1.13 P 94 NTT .20 XCC .20 P SPS 1,657.57 XCC 4.14 1,653.43 P STS 4,149.75 XCC 10.36 4,139.39 P UTT 28.90 XCC .07 28.83 P ZTT 121.59 XCC .30 121.29 79,283.03 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT 17.47 XCC .04 17.43 C 11 MTT 3.43 XCC .01 3.42 C 10 MTT .63 XCC .63 C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 12 NTT 1.56 XCC 1.56 C 11 NTT .66 XCC .66 C 10 NTT .92 XCC .92 C 09 NTT .11 XCC .11 C 08 NTT XCC .00 C 07 NTT XCC .00 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 00 NTT XCC .00 C STS 144.90 XCC .36 144.54 C UTT .28- XCC .28- C ZTT 1.64 XCC 1.64 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .22 .22 P 10 MTT .25 .25 P 09 MTT .08 .08 P 08 MTT .11 .11 P 07 MTT .06 .06 P 06 MTT .08 .08 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P 11 NTT .01 .01 P SPS 4.09 XCC 4.09 P STS 10.27 XCC .01 10.26 P UTT .08 XCC .08 P ZTT .29 XCC .29 186.55 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 24,229.66 XCC 60.57 24,169.09 C 11 MTT 4,474.25 XCC 11.19 4,463.06 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 797.59 XCC 1.99 795.60 C 09 MTT 7.47 XCC .02 7.45 C 08 MTT 25.35 XCC .06 25.29 C 07 MTT 14.98- XCC .04- 14.94- C 06 MTT 5.03- XCC .01- 5.02- C 12 NTT 2,161.45 XCC 5.40 2,156.05 C 11 NTT 863.69 XCC 2.16 861.53 C 10 NTT 1,178.39 XCC 2.95 1,175.44 C 09 NTT 169.75 XCC .42 169.33 C 08 NTT 3.85 XCC .01 3.84 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 200,967.56 XCC 502.42 200,465.14 C UTT 381.05- XCC .95- 380.10- C ZTT 2,261.32 XCC 5.65 2,255.67 P 11 MPP 28.43 XCC .07 28.36 P 10 MPP 54.87 XCC .14 54.73 P 09 MPP 39.38 XCC .10 39.28 P 08 MPP 66.73 XCC .17 66.56 P 07 MPP 66.68 XCC .17 66.51 P 06 MPP 104.33 XCC .26 104.07 P 05 MPP 35.88 XCC .09 35.79 P 04 MPP 28.90 XCC .07 28.83 P 03 MPP 32.76 XCC .08 32.68 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 290.16 290.16 P 10 MTT 320.04 320.04 P 09 MTT 133.70 133.70 P 08 MTT 158.85 158.85 P 07 MTT 98.34 98.34 P 06 MTT 115.92 115.92 P 05 MTT 33.80 33.80 P 04 MTT 22.69 22.69 P 03 MTT 21.92 21.92 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT 7.22 7.22 P 10 NTT 3.02 3.02 P 09 NTT 7.19 7.19 P 08 NTT 12.81 12.81 P 07 NTT 14.10 14.10 P 06 NTT 19.35 19.35 P 05 NTT 3.68 3.68 P 04 NTT 25.16 25.16 P 03 NTT .15- .15- page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 NTT 8.24 XCC .02 8.22 P 01 NTT 4.30 XCC .01 4.29 P 00 NTT 4.22 XCC .01 4.21 P 94 NTT .79 XCC .79 P SPS 5,371.52 XCC 13.42 5,358.10 P STS 13,447.66 XCC 33.62 13,414.04 P UTT 93.58 XCC .25 93.33 P ZTT 394.05 XCC .98 393.07 257,168.09 _____________________ TOTAL AGENCY TRANSFERS 398,529.85 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 77,016.01 XCC 192.54 76,823.47 C 11 MTT 9,154.38 XCC 22.89 9,131.49 C 10 MTT 8,972.28 XCC 22.43 8,949.85 C 09 MTT XCC .00 C 07 MTT 192.97- XCC .48- 192.49- C 06 MTT 60.68- XCC .15- 60.53- C 12 NTT 3,852.68 XCC 9.63 3,843.05 C 11 NTT 1,321.75 XCC 3.30 1,318.45 C 10 NTT 45.58 XCC .11 45.47 C 08 NTT 22.85 XCC .06 22.79 C STS 421,596.34 XCC 1,053.99 420,542.35 C UTT 6,190.48- XCC 15.48- 6,175.00- C ZTT 5,627.01 XCC 14.07 5,612.94 P 11 MPP 64.76 XCC .16 64.60 P 10 MPP 255.19 XCC .64 254.55 P 09 MPP 89.80 XCC .22 89.58 P 08 MPP 320.25 XCC .80 319.45 P 07 MPP 103.20 XCC .26 102.94 P 06 MPP XCC .00 P 05 MPP 53.12 XCC .13 52.99 P 04 MPP 299.16 XCC .75 298.41 P 03 MPP 127.99 XCC .32 127.67 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 718.53 718.53 P 10 MTT 1,709.99 1,709.99 P 09 MTT 554.92 554.92 P 08 MTT 752.41 752.41 P 07 MTT 258.00 258.00 P 06 MTT .00 P 05 MTT 47.42 47.42 P 04 MTT 231.10 231.10 P 03 MTT 87.37 87.37 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .00 P 07 NTT 7.61 7.61 P 03 NTT 7.88- 7.88- P 00 NTT 4.20 XCC .01 4.19 P 11 NTT .00 P SPS 12,538.74 12,538.74 P STS 30,252.51 XCC 75.64 30,176.87 P UTT 124.79 XCC .32 124.47 P ZTT 1,160.46 XCC 2.90 1,157.56 569,533.33 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 10,563.76 XCC 26.41 10,537.35 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 1,933.49 XCC 4.83 1,928.66 C 10 MTT 348.60 XCC .87 347.73 C 09 MTT 3.37 XCC .01 3.36 C 08 MTT 12.14 XCC .03 12.11 C 07 MTT 7.28- XCC .02- 7.26- C 06 MTT 2.44- XCC .01- 2.43- C 12 NTT 942.35 XCC 2.36 939.99 C 11 NTT 373.23 XCC .93 372.30 C 10 NTT 515.03 XCC 1.29 513.74 C 09 NTT 76.52 XCC .19 76.33 C 08 NTT 1.84 XCC 1.84 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 87,618.75 XCC 219.05 87,399.70 C UTT 166.13- XCC .42- 165.71- C ZTT 985.90 XCC 2.46 983.44 P 11 MPP 12.29 XCC .03 12.26 P 10 MPP 23.98 XCC .06 23.92 P 09 MPP 17.75 XCC .04 17.71 P 08 MPP 31.96 XCC .08 31.88 P 07 MPP 32.42 XCC .08 32.34 P 06 MPP 50.75 XCC .13 50.62 P 05 MPP 17.27 XCC .04 17.23 P 04 MPP 13.94 XCC .03 13.91 P 03 MPP 15.97 XCC .04 15.93 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 125.39 125.39 P 10 MTT 139.89 139.89 P 09 MTT 60.26 60.26 P 08 MTT 76.06 76.06 P 07 MTT 47.80 47.80 P 06 MTT 56.39 56.39 P 05 MTT 16.26 16.26 P 04 MTT 10.94 10.94 P 03 MTT 10.68 10.68 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT 6.13 6.13 P 07 NTT 6.85 6.85 P 06 NTT 9.42 9.42 P 05 NTT 1.77 1.77 P 04 NTT 12.14 12.14 P 03 NTT .07- .07- P 02 NTT 4.07 XCC .01 4.06 P 01 NTT 2.16 XCC .01 2.15 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 00 NTT 2.20 XCC .01 2.19 P 94 NTT .44 XCC .44 P 11 NTT 3.12 3.12 P 10 NTT 1.32 1.32 P 09 NTT 3.24 3.24 P SPS 2,321.26 XCC 5.81 2,315.45 P STS 5,811.25 XCC 14.51 5,796.74 P UTT 40.44 XCC .09 40.35 P ZTT 170.24 XCC .41 169.83 112,075.75 _____________________ TOTAL AGENCY TRANSFERS 681,609.08 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 339.75 339.75 339.75 _____________________ TOTAL AGENCY TRANSFERS 339.75 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 510.64 510.64 510.64 _____________________ TOTAL AGENCY TRANSFERS 510.64 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 12 MTT 324.76 XCC .81 323.95 C 11 MTT 60.75 XCC .15 60.60 C 10 MTT 11.53 XCC .03 11.50 C 09 MTT .11 XCC .11 C 08 MTT .39 XCC .39 C 07 MTT .23- XCC .23- C 06 MTT .08- XCC .08- C 12 NTT 28.97 XCC .07 28.90 C 11 NTT 11.73 XCC .03 11.70 C 10 NTT 17.03 XCC .04 16.99 C 09 NTT 2.57 XCC .01 2.56 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 2,693.61 XCC 6.73 2,686.88 C UTT 5.10- XCC .01- 5.09- C ZTT 30.31 XCC .08 30.23 P 11 MPP .38 XCC .38 P 10 MPP .79 XCC .79 P 09 MPP .59 XCC .59 P 08 MPP 1.02 XCC 1.02 P 07 MPP 1.03 XCC 1.03 P 06 MPP 1.69 XCC 1.69 P 05 MPP .58 XCC .58 P 04 MPP .45 XCC .45 P 03 MPP .52 XCC .52 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 3.94 3.94 P 10 MTT 4.62 4.62 P 09 MTT 2.04 2.04 P 08 MTT 2.44 2.44 P 07 MTT 1.52 1.52 P 06 MTT 1.88 1.88 P 05 MTT .55 .55 P 04 MTT .36 .36 P 03 MTT .36 .36 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .19 .19 P 07 NTT .22 .22 P 06 NTT .31 .31 P 05 NTT .06 .06 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .40 .40 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .08 XCC .08 P 00 NTT .08 XCC .08 P 94 NTT .01 XCC .01 P SPS 72.93 XCC .17 72.76 P STS 182.59 XCC .46 182.13 P UTT 1.26 XCC 1.26 P ZTT 5.35 XCC .01 5.34 3,456.45 SS01 SEWER STANDBY OJZ ACR ACR C STA 893.85 893.85 P SPA 10.02 10.02 P STA 45.45 45.45 949.32 SW01 WATER STANDBY OJZ ACR ACR C STA 451.35 451.35 P SPA 5.07 5.07 P STA 22.95 22.95 479.37 _____________________ TOTAL AGENCY TRANSFERS 4,885.14 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OJT ACR ACR P 83 NTT 6.01 6.01 6.01 GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .70- XCC .70- C 06 MTT .22- XCC .22- C 07 NTT XCC .00 C 00 NTT XCC .00 P 07 MPP 3.09 3.09 P 06 MPP 4.48 4.48 P 05 MPP 1.33 1.33 P 04 MPP .90 .90 P 03 MPP .93 .93 P 02 MPP .00 P 01 MPP .00 P 07 MTT 4.56 4.56 P 06 MTT 4.98 4.98 P 05 MTT 1.26 1.26 P 04 MTT .71 .71 P 03 MTT .62 .62 P 02 MTT .00 P 01 MTT .00 P 04 NTT .78 .78 P 03 NTT .01- .01- P 02 NTT .23 .23 P 01 NTT .12 .12 P 00 NTT .12 .12 P 94 NTT .03 .03 P 07 NTT .65 .65 P 06 NTT .83 .83 P 05 NTT .14 .14 24.83 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 7.20 7.20 P STA 7.65 7.65 14.85 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 7,090.91 7,090.91 P SPA 375.95 375.95 P STA 746.66 746.66 8,213.52 _____________________ TOTAL AGENCY TRANSFERS 8,259.21 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 12 MTT 302.43 XCC .76 301.67 C 11 MTT 56.51 XCC .14 56.37 C 10 MTT 10.55 XCC .03 10.52 C 09 MTT .10 XCC .10 C 08 MTT .34 XCC .34 C 07 MTT .20- XCC .20- C 06 MTT .07- XCC .07- C 12 NTT 26.98 XCC .07 26.91 C 11 NTT 10.91 XCC .03 10.88 C 10 NTT 15.58 XCC .04 15.54 C 09 NTT 2.32 XCC .01 2.31 C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 2,508.47 XCC 6.27 2,502.20 C UTT 4.76- XCC .01- 4.75- C ZTT 28.22 XCC .07 28.15 P 11 MPP .36 XCC .36 P 10 MPP .73 XCC .73 P 09 MPP .54 XCC .54 P 08 MPP .91 XCC .91 P 07 MPP .91 XCC .91 P 06 MPP 1.48 XCC 1.48 P 05 MPP .52 XCC .52 P 04 MPP .43 XCC .43 P 03 MPP .50 XCC .50 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 3.66 3.66 P 10 MTT 4.23 4.23 P 09 MTT 1.82 1.82 P 08 MTT 2.16 2.16 P 07 MTT 1.34 1.34 P 06 MTT 1.64 1.64 P 05 MTT .48 .48 P 04 MTT .33 .33 P 03 MTT .33 .33 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .10 .10 P 08 NTT .18 .18 P 07 NTT .19 .19 P 06 NTT .27 .27 P 05 NTT .05 .05 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT .37 .37 P 03 NTT .00 P 02 NTT .12 XCC .12 P 01 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P SPS 67.83 XCC .17 67.66 P STS 169.84 XCC .42 169.42 P UTT 1.20 XCC 1.20 P ZTT 4.97 XCC .01 4.96 3,217.22 SW01 WATER AVAILABILITY OKN ACR ACR C STA 394.80 394.80 P SPA 60.55 60.55 P STA 169.35 169.35 P UTA 32.10 32.10 656.80 _____________________ TOTAL AGENCY TRANSFERS 3,874.02 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 12 MTT 1,734.48 XCC 4.34 1,730.14 C 11 MTT 323.61 XCC .81 322.80 C 10 MTT 58.07 XCC .15 57.92 C 09 MTT .57 XCC .57 C 08 MTT 2.02 XCC .01 2.01 C 07 MTT 1.21- XCC 1.21- C 06 MTT .41- XCC .41- C 12 NTT 154.73 XCC .39 154.34 C 11 NTT 62.46 XCC .16 62.30 C 10 NTT 85.80 XCC .21 85.59 C 09 NTT 12.97 XCC .03 12.94 C 08 NTT .30 XCC .30 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 14,386.23 XCC 35.97 14,350.26 C UTT 27.28- XCC .07- 27.21- C ZTT 161.88 XCC .40 161.48 P 11 MPP 2.06 XCC .01 2.05 P 10 MPP 3.99 XCC .01 3.98 P 09 MPP 3.01 XCC .01 3.00 P 08 MPP 5.32 XCC .01 5.31 P 07 MPP 5.37 XCC .01 5.36 P 06 MPP 8.52 XCC .02 8.50 P 05 MPP 2.83 XCC .01 2.82 P 04 MPP 2.27 XCC .01 2.26 P 03 MPP 2.66 XCC .01 2.65 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 20.99 20.99 P 10 MTT 23.31 23.31 P 09 MTT 10.21 10.21 P 08 MTT 12.66 12.66 P 07 MTT 7.92 7.92 P 06 MTT 9.47 9.47 P 05 MTT 2.67 2.67 P 04 MTT 1.78 1.78 P 03 MTT 1.78 1.78 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .52 .52 P 10 NTT .22 .22 P 09 NTT .55 .55 P 08 NTT 1.02 1.02 P 07 NTT 1.14 1.14 P 06 NTT 1.59 1.59 P 05 NTT .29 .29 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 1.98 1.98 P 03 NTT .01- .01- P 02 NTT .70 XCC .70 P 01 NTT .38 XCC .38 P 00 NTT .40 XCC .40 P 94 NTT .08 XCC .08 P UTT 6.76 XCC .01 6.75 P ZTT 28.52 XCC .06 28.46 17,082.61 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 356.70 356.70 356.70 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,620.90 2,620.90 P SPA 75.03 75.03 P STA 279.62 279.62 2,975.55 _____________________ TOTAL AGENCY TRANSFERS 20,414.86 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 11 MTT 15.05 XCC .04 15.01 C 12 MTT 196.21 XCC .49 195.72 C 12 NTT 1.17 XCC 1.17 C 11 NTT 1.40 XCC 1.40 C STS 1,903.52 XCC 4.76 1,898.76 C UTT 22.60 XCC .06 22.54 C ZTT 12.39 XCC .03 12.36 P 11 MPP .35 XCC .35 P 11 MTT 3.53 3.53 P 06 NTT 30.25 30.25 2,181.09 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 566.52 XCC 1.42 565.10 C 11 MTT 107.50 XCC .27 107.23 C 10 MTT 19.51 XCC .05 19.46 C 09 MTT .19 XCC .19 C 08 MTT .66 XCC .66 C 07 MTT .36- XCC .36- C 06 MTT .12- XCC .12- C 12 NTT 50.54 XCC .13 50.41 C 11 NTT 20.75 XCC .05 20.70 C 10 NTT 28.82 XCC .07 28.75 C 09 NTT 4.27 XCC .01 4.26 C 08 NTT .10 XCC .10 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 4,698.86 XCC 11.75 4,687.11 C UTT 8.91- XCC .02- 8.89- C ZTT 52.87 XCC .13 52.74 P 11 MPP .68 XCC .68 P 10 MPP 1.34 XCC 1.34 P 09 MPP .99 XCC .99 P 08 MPP 1.73 XCC 1.73 P 07 MPP 1.62 XCC 1.62 P 06 MPP 2.47 XCC .01 2.46 P 05 MPP .74 XCC .74 P 04 MPP .59 XCC .59 P 03 MPP .69 XCC .69 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 6.97 6.97 P 10 MTT 7.82 7.82 P 09 MTT 3.37 3.37 P 08 MTT 4.11 4.11 P 07 MTT 2.38 2.38 P 06 MTT 2.74 2.74 P 05 MTT .70 .70 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 MTT .47 .47 P 03 MTT .46 .46 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .17 .17 P 10 NTT .08 .08 P 09 NTT .18 .18 P 08 NTT .33 .33 P 07 NTT .34 .34 P 06 NTT .45 .45 P 05 NTT .08 .08 P 04 NTT .52 .52 P 03 NTT .00 P 02 NTT .19 XCC .19 P 01 NTT .10 XCC .10 P 00 NTT .10 XCC .10 P 94 NTT .02 XCC .02 P UTT 2.25 XCC 2.25 P ZTT 9.45 XCC .01 9.44 5,581.45 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 6,225.97 6,225.97 P SPA 445.58 445.58 P STA 928.15 928.15 7,599.70 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 10,183.14 10,183.14 P SPA 164.26 164.26 P STA 562.50 562.50 10,909.90 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,419.47 1,419.47 P SPA 31.21 31.21 P STA 100.60 100.60 1,551.28 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,833.12 1,833.12 P SPA 90.38 90.38 P STA 228.55 228.55 2,152.05 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,833.63 5,833.63 P SPA 803.87 803.87 P STA 1,285.56 1,285.56 7,923.06 _____________________ TOTAL AGENCY TRANSFERS 37,898.53 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 12 MLT 20.55 XCC .05 20.50 C SLS 852.80 XCC 2.13 850.67 871.17 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 106.82 XCC .27 106.55 C 11 MTT 20.30 XCC .05 20.25 C 10 MTT 3.72 XCC .01 3.71 C 09 MTT .04 XCC .04 C 08 MTT .15 XCC .15 C 07 MTT .09- XCC .09- C 06 MTT .03- XCC .03- C 12 NTT 9.53 XCC .02 9.51 C 11 NTT 3.92 XCC .01 3.91 C 10 NTT 5.50 XCC .01 5.49 C 09 NTT .91 XCC .91 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 886.03 XCC 2.22 883.81 C UTT 1.68- XCC 1.68- C ZTT 9.97 XCC .02 9.95 P 11 MPP .13 XCC .13 P 10 MPP .26 XCC .26 P 09 MPP .21 XCC .21 P 08 MPP .39 XCC .39 P 07 MPP .40 XCC .40 P 06 MPP .55 XCC .55 P 05 MPP .15 XCC .15 P 04 MPP .11 XCC .11 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 1.31 1.31 P 10 MTT 1.50 1.50 P 09 MTT .71 .71 P 08 MTT .93 .93 P 07 MTT .60 .60 P 06 MTT .61 .61 P 05 MTT .14 .14 P 04 MTT .08 .08 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .07 .07 P 07 NTT .09 .09 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .10 .10 P 05 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .01- .01- P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 11 NTT .04 .04 P UTT .42 XCC .42 P ZTT 1.79 XCC 1.79 1,053.51 _____________________ TOTAL AGENCY TRANSFERS 1,924.68 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 12 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT 8.51 XCC .02 8.49 C 11 MTT 1.61 XCC 1.61 C 10 MTT .30 XCC .30 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 12 NTT .76 XCC .76 C 11 NTT .32 XCC .32 C 10 NTT .45 XCC .45 C 09 NTT .07 XCC .07 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 70.60 XCC .18 70.42 C UTT .13- XCC .13- C ZTT .80 XCC .80 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .11 .11 P 10 MTT .12 .12 P 09 MTT .06 .06 P 08 MTT .08 .08 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P SPS 1.95 XCC 1.95 P STS 4.86 XCC .01 4.85 P UTT .03 XCC .03 P ZTT .16 XCC .16 90.76 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 712.04 712.04 712.04 _____________________ TOTAL AGENCY TRANSFERS 802.80 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 12 MTT 1,341.00 XCC 3.35 1,337.65 C 11 MTT 247.28 XCC .62 246.66 C 10 MTT 43.83 XCC .11 43.72 C 09 MTT .41 XCC .41 C 08 MTT 1.43 XCC 1.43 C 07 MTT .86- XCC .86- C 06 MTT .29- XCC .29- C 12 NTT 119.62 XCC .30 119.32 C 11 NTT 47.73 XCC .12 47.61 C 10 NTT 64.75 XCC .16 64.59 C 09 NTT 9.39 XCC .02 9.37 C 08 NTT .21 XCC .21 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 11,122.61 XCC 27.81 11,094.80 C UTT 21.09- XCC .05- 21.04- C ZTT 125.15 XCC .31 124.84 P 11 MPP 1.57 XCC 1.57 P 10 MPP 3.01 XCC .01 3.00 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 3.76 XCC .01 3.75 P 07 MPP 3.82 XCC .01 3.81 P 06 MPP 6.10 XCC .02 6.08 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP 1.78 XCC 1.78 P 03 MPP 2.06 XCC .01 2.05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 16.04 16.04 P 10 MTT 17.58 17.58 P 09 MTT 7.39 7.39 P 08 MTT 8.96 8.96 P 07 MTT 5.64 5.64 P 06 MTT 6.79 6.79 P 05 MTT 2.02 2.02 P 04 MTT 1.40 1.40 P 03 MTT 1.37 1.37 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .40 .40 P 10 NTT .17 .17 P 09 NTT .40 .40 P 08 NTT .72 .72 P 07 NTT .81 .81 P 06 NTT 1.13 1.13 P 05 NTT .22 .22 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 1.55 1.55 P 03 NTT .00 P 02 NTT .53 XCC .53 P 01 NTT .29 XCC .29 P 00 NTT .29 XCC .29 P 94 NTT .05 XCC .05 P SPS 296.84 XCC .74 296.10 P STS 743.58 XCC 1.86 741.72 P UTT 5.17 XCC .01 5.16 P ZTT 21.76 XCC .04 21.72 14,233.21 _____________________ TOTAL AGENCY TRANSFERS 14,233.21 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 18,050.03 XCC 45.13 18,004.90 C UTT 34.22- XCC .09- 34.13- C ZTT 203.10 XCC .51 202.59 P UTT 8.42 XCC .01 8.41 P ZTT 35.40 XCC .08 35.32 18,217.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 2,176.40 XCC 5.44 2,170.96 C 11 MTT 402.11 XCC 1.01 401.10 C 10 MTT 73.89 XCC .18 73.71 C 09 MTT .72 XCC .72 C 08 MTT 2.43 XCC .01 2.42 C 07 MTT 1.50- XCC 1.50- C 06 MTT .53- XCC .53- C 00 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .37 XCC .37 C 09 NTT 16.40 XCC .04 16.36 C 10 NTT 109.17 XCC .27 108.90 C 11 NTT 77.62 XCC .19 77.43 C 12 NTT 194.15 XCC .49 193.66 P 11 MPP 2.56 XCC .01 2.55 P 10 MPP 5.09 XCC .01 5.08 P 09 MPP 3.81 XCC .01 3.80 P 08 MPP 6.40 XCC .02 6.38 P 07 MPP 6.71 XCC .02 6.69 P 06 MPP 10.87 XCC .03 10.84 P 05 MPP 3.67 XCC .01 3.66 P 04 MPP 2.98 XCC .01 2.97 P 03 MPP 3.48 XCC .01 3.47 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 26.07 26.07 P 10 MTT 29.65 29.65 P 09 MTT 12.92 12.92 P 08 MTT 15.24 15.24 P 07 MTT 9.89 9.89 P 06 MTT 12.07 12.07 P 05 MTT 3.47 3.47 P 04 MTT 2.34 2.34 P 03 MTT 2.33 2.33 P 02 MTT XCC .00 P 01 MTT XCC .00 P 94 NTT .11 XCC .11 P 00 NTT .49 XCC .49 P 01 NTT .47 XCC .47 P 02 NTT .88 XCC .88 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 03 NTT .07- .07- P 04 NTT 2.60 2.60 P 05 NTT .38 .38 P 06 NTT 2.02 2.02 P 07 NTT 1.42 1.42 P 08 NTT 1.23 1.23 P 09 NTT .69 .69 P 10 NTT .28 .28 P 11 NTT .65 .65 3,214.17 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,758.70 2,758.70 2,758.70 SS01 SEWER STANDBY OLJ ACR ACR C STA 30.36 30.36 30.36 SW01 WATER STANDBY OLJ ACR ACR C STA 48.15 48.15 48.15 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,327.30 1,327.30 1,327.30 _____________________ TOTAL AGENCY TRANSFERS 25,595.77 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 426.75 426.75 426.75 _____________________ TOTAL AGENCY TRANSFERS 426.75 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 20,527.24 20,527.24 P SPA 619.27 619.27 P STA 1,278.45 1,278.45 22,424.96 SW02 WATER STANDBY #2 OLT ACR ACR C STA 11,067.81 11,067.81 P SPA 248.53 248.53 P STA 545.95 545.95 11,862.29 _____________________ TOTAL AGENCY TRANSFERS 34,287.25 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 SW01 WATER STANDBY OLV ACR ACR P SPA 19.38 19.38 P STA 20.60 20.60 39.98 _____________________ TOTAL AGENCY TRANSFERS 39.98 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 12 MTT 1,572.93 XCC 3.93 1,569.00 C 11 MTT 287.44 XCC .72 286.72 C 10 MTT 52.06 XCC .13 51.93 C 09 MTT .50 XCC .50 C 08 MTT 1.85 XCC 1.85 C 07 MTT 1.09- XCC 1.09- C 06 MTT .35- XCC .35- C 12 NTT 140.32 XCC .35 139.97 C 11 NTT 55.49 XCC .14 55.35 C 10 NTT 76.91 XCC .19 76.72 C 09 NTT 11.40 XCC .03 11.37 C 08 NTT .28 XCC .28 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 13,046.34 XCC 32.62 13,013.72 C UTT 24.74- XCC .06- 24.68- C ZTT 146.80 XCC .37 146.43 P 11 MPP 1.82 XCC 1.82 P 10 MPP 3.58 XCC .01 3.57 P 09 MPP 2.64 XCC .01 2.63 P 08 MPP 4.85 XCC .01 4.84 P 07 MPP 4.83 XCC .01 4.82 P 06 MPP 7.27 XCC .02 7.25 P 05 MPP 2.44 XCC .01 2.43 P 04 MPP 1.96 XCC 1.96 P 03 MPP 2.20 XCC .01 2.19 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 18.64 18.64 P 10 MTT 20.89 20.89 P 09 MTT 8.98 8.98 P 08 MTT 11.54 11.54 P 07 MTT 7.12 7.12 P 06 MTT 8.08 8.08 P 05 MTT 2.30 2.30 P 04 MTT 1.54 1.54 P 03 MTT 1.48 1.48 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .46 .46 P 10 NTT .19 .19 P 09 NTT .49 .49 P 08 NTT .93 .93 P 07 NTT 1.02 1.02 P 06 NTT 1.35 1.35 P 05 NTT .25 .25 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 1.70 1.70 P 03 NTT .00 P 02 NTT .57 XCC .57 P 01 NTT .30 XCC .30 P 00 NTT .29 XCC .29 P 94 NTT .05 XCC .05 P SPS 345.08 XCC .85 344.23 P STS 863.85 XCC 2.15 861.70 P UTT 6.07 XCC .01 6.06 P ZTT 25.31 XCC .05 25.26 16,684.65 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 250.72 250.72 250.72 _____________________ TOTAL AGENCY TRANSFERS 16,935.37 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 12 MTT 1,239.37 XCC 3.10 1,236.27 C 11 MTT 229.14 XCC .57 228.57 C 10 MTT 40.94 XCC .10 40.84 C 09 MTT .40 XCC .40 C 08 MTT 1.40 XCC 1.40 C 07 MTT .85- XCC .85- C 06 MTT .28- XCC .28- C 12 NTT 110.56 XCC .28 110.28 C 11 NTT 44.23 XCC .11 44.12 C 10 NTT 60.49 XCC .15 60.34 C 09 NTT 9.06 XCC .02 9.04 C 08 NTT .21 XCC .21 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 10,279.63 XCC 25.70 10,253.93 C UTT 19.49- XCC .05- 19.44- C ZTT 115.67 XCC .29 115.38 P 11 MPP 1.46 XCC 1.46 P 10 MPP 2.81 XCC .01 2.80 P 09 MPP 2.11 XCC .01 2.10 P 08 MPP 3.69 XCC .01 3.68 P 07 MPP 3.78 XCC .01 3.77 P 06 MPP 5.93 XCC .01 5.92 P 05 MPP 2.00 XCC .01 1.99 P 04 MPP 1.54 XCC 1.54 P 03 MPP 1.68 XCC 1.68 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 14.86 14.86 P 10 MTT 16.43 16.43 P 09 MTT 7.14 7.14 P 08 MTT 8.79 8.79 P 07 MTT 5.58 5.58 P 06 MTT 6.59 6.59 P 05 MTT 1.88 1.88 P 04 MTT 1.21 1.21 P 03 MTT 1.12 1.12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .37 .37 P 10 NTT .16 .16 P 09 NTT .38 .38 P 08 NTT .71 .71 P 07 NTT .80 .80 P 06 NTT 1.10 1.10 P 05 NTT .21 .21 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 04 NTT 1.34 1.34 P 03 NTT .00 P 02 NTT .41 XCC .41 P 01 NTT .21 XCC .21 P 00 NTT .22 XCC .22 P 94 NTT .04 XCC .04 P UTT 4.78 XCC .01 4.77 P ZTT 20.19 XCC .04 20.15 12,199.62 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 2,297.56 XCC 5.74 2,291.82 C 11 MTT 426.78 XCC 1.07 425.71 C 10 MTT 76.47 XCC .19 76.28 C 09 MTT .74 XCC .74 C 08 MTT 2.59 XCC .01 2.58 C 07 MTT 1.58- XCC 1.58- C 06 MTT .54- XCC .54- C 12 NTT 204.95 XCC .51 204.44 C 11 NTT 82.38 XCC .21 82.17 C 10 NTT 112.97 XCC .28 112.69 C 09 NTT 16.86 XCC .04 16.82 C 08 NTT .40 XCC .40 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 19,056.63 XCC 47.64 19,008.99 C UTT 36.13- XCC .09- 36.04- C ZTT 214.43 XCC .54 213.89 P 11 MPP 2.71 XCC .01 2.70 P 10 MPP 5.26 XCC .01 5.25 P 09 MPP 3.91 XCC .01 3.90 P 08 MPP 6.82 XCC .02 6.80 P 07 MPP 7.02 XCC .02 7.00 P 06 MPP 11.14 XCC .03 11.11 P 05 MPP 3.78 XCC .01 3.77 P 04 MPP 2.89 XCC .01 2.88 P 03 MPP 3.15 XCC .01 3.14 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 27.68 27.68 P 10 MTT 30.68 30.68 P 09 MTT 13.28 13.28 P 08 MTT 16.23 16.23 P 07 MTT 10.36 10.36 P 06 MTT 12.38 12.38 P 05 MTT 3.56 3.56 P 04 MTT 2.27 2.27 P 03 MTT 2.11 2.11 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .29 .29 P 09 NTT .72 .72 P 08 NTT 1.31 1.31 P 07 NTT 1.48 1.48 P 06 NTT 2.06 2.06 P 05 NTT .38 .38 P 04 NTT 2.52 2.52 P 03 NTT .00 P 02 NTT .77 XCC .77 P 01 NTT .41 XCC .41 P 00 NTT .42 XCC .42 P 94 NTT .08 XCC .08 P 11 NTT .69 .69 P UTT 8.94 XCC .01 8.93 P ZTT 37.58 XCC .08 37.50 22,621.03 _____________________ TOTAL AGENCY TRANSFERS 34,820.65 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 21.93 21.93 21.93 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 46.57 46.57 46.57 SU01 DEL WATER CHARGES OKT ACR ACR C STA 583.92 583.92 P SPA 98.63 98.63 P STA 246.56 246.56 929.11 _____________________ TOTAL AGENCY TRANSFERS 997.61 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 P SPS .77 .77 P STS 3.52 XCC .01 3.51 4.28 GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT 5.08 XCC .01 5.07 C 11 MTT .93 XCC .93 C 10 MTT .17 XCC .17 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 12 NTT .46 XCC .46 C 11 NTT .18 XCC .18 C 10 NTT .25 XCC .25 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 42.16 XCC .11 42.05 C UTT .08- XCC .08- C ZTT .47 XCC .47 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .06 .06 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 94 NTT XCC .00 P SPS 1.13 XCC 1.13 P STS 2.79 XCC 2.79 P UTT .03 XCC .03 P ZTT .08 XCC .08 53.93 _____________________ TOTAL AGENCY TRANSFERS 58.21 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 12 MTT .02 .02 C 11 MTT .01 XCC .01 C 11 NTT .00 C 12 NTT .00 C STS .14 XCC .14 C UTT XCC .00 C ZTT .01 XCC .01 P 11 MPP .00 P 11 MTT .00 P 11 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 96.56 XCC .24 96.32 C STS 2,355.35 XCC 5.89 2,349.46 C ZTT 24.55 XCC .06 24.49 P 11 MPP 1.81 XCC 1.81 P 10 MPP 5.01 XCC .01 5.00 P 11 MTT 18.06 18.06 P 10 MTT 24.43 24.43 2,519.57 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 12 MLT XCC .00 C SLS XCC .00 P 11 MLT .00 P 11 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 70.82 XCC .18 70.64 C 11 MTT 13.24 XCC .03 13.21 C 10 MTT 2.40 XCC .01 2.39 C 09 MTT .03 XCC .03 C 08 MTT .08 XCC .08 C 07 MTT .05- XCC .05- C 06 MTT .01- XCC .01- C 12 NTT 6.32 XCC .02 6.30 C 11 NTT 2.56 XCC .01 2.55 C 10 NTT 3.56 XCC .01 3.55 C 09 NTT .55 XCC .55 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 587.40 XCC 1.47 585.93 C UTT 1.12- XCC 1.12- C ZTT 6.61 XCC .02 6.59 P 11 MPP .08 XCC .08 P 10 MPP .16 XCC .16 P 09 MPP .13 XCC .13 P 08 MPP .21 XCC .21 P 07 MPP .20 XCC .20 P 06 MPP .30 XCC .30 P 05 MPP .11 XCC .11 P 04 MPP .08 XCC .08 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .86 .86 P 10 MTT .97 .97 P 09 MTT .43 .43 P 08 MTT .50 .50 P 07 MTT .29 .29 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 06 MTT .34 .34 P 05 MTT .10 .10 P 04 MTT .07 .07 P 03 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P UTT .27 XCC .27 P ZTT 1.16 XCC 1.16 697.41 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 71.44 XCC .18 71.26 C 11 MTT 13.33 XCC .03 13.30 C 10 MTT 2.43 XCC .01 2.42 C 09 MTT .02 XCC .02 C 08 MTT .08 XCC .08 C 07 MTT .04- XCC .04- C 06 MTT .02- XCC .02- C 12 NTT 6.37 XCC .02 6.35 C 11 NTT 2.57 XCC .01 2.56 C 10 NTT 3.58 XCC .01 3.57 C 09 NTT .55 XCC .55 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 592.55 XCC 1.48 591.07 C UTT 1.12- XCC 1.12- C ZTT 6.66 XCC .02 6.64 P 11 MPP .09 XCC .09 P 10 MPP .17 XCC .17 P 09 MPP .13 XCC .13 P 08 MPP .21 XCC .21 P 07 MPP .20 XCC .20 P 06 MPP .30 XCC .30 P 05 MPP .09 XCC .09 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .08 XCC .08 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT .86 .86 P 10 MTT .97 .97 P 09 MTT .43 .43 P 08 MTT .50 .50 P 07 MTT .30 .30 P 06 MTT .33 .33 P 05 MTT .09 .09 P 04 MTT .06 .06 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT .29 XCC .29 P ZTT 1.19 XCC 1.19 703.41 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 987.20 987.20 P SPA 84.66 84.66 P STA 384.80 384.80 1,456.66 _____________________ TOTAL AGENCY TRANSFERS 5,377.05 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 402.67 XCC 1.01 401.66 C 11 MTT 70.37 XCC .18 70.19 C 12 NTT 63.34 XCC .16 63.18 C 11 NTT 5.88 XCC .01 5.87 C STS 17,185.76 XCC 42.96 17,142.80 C UTT 28.56 XCC .07 28.49 C ZTT 33.99 XCC .08 33.91 P 11 MPP .55 XCC .55 P 09 MPP 1.16 XCC 1.16 P 08 MPP 28.22 XCC .07 28.15 P 03 MPP 36.28 XCC .09 36.19 P 11 MTT 5.54 5.54 P 09 MTT 4.55 4.55 P 08 MTT 48.95 48.95 P 03 MTT 22.78 22.78 P 02 NTT 50.60 XCC .13 50.47 P 01 NTT 18.06 XCC .05 18.01 P 94 NTT 4.65 XCC .01 4.64 P SPS 588.54 XCC 1.46 587.08 P STS 1,342.17 XCC 3.35 1,338.82 P UPT .21 .21 P UTT .36 XCC .36 P ZPT .00 P ZTT XCC .00 19,893.56 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 12 MTT 34.65 XCC .09 34.56 C 11 MTT .30 XCC .30 C STS 720.46 XCC 1.80 718.66 C UTT 22.76 XCC .06 22.70 776.22 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 966.87 XCC 2.42 964.45 C 11 MTT 180.63 XCC .45 180.18 C 10 MTT 33.59 XCC .08 33.51 C 09 MTT .33 XCC .33 C 08 MTT 1.09 XCC 1.09 C 07 MTT .65- XCC .65- C 06 MTT .22- XCC .22- C 12 NTT 86.25 XCC .22 86.03 C 11 NTT 34.87 XCC .09 34.78 C 10 NTT 49.63 XCC .12 49.51 C 09 NTT 7.33 XCC .02 7.31 C 08 NTT .17 XCC .17 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 8,019.52 XCC 20.05 7,999.47 C UTT 15.21- XCC .04- 15.17- page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 90.24 XCC .23 90.01 P 11 MPP 1.15 XCC 1.15 P 10 MPP 2.31 XCC .01 2.30 P 09 MPP 1.70 XCC 1.70 P 08 MPP 2.86 XCC .01 2.85 P 07 MPP 2.89 XCC .01 2.88 P 06 MPP 4.65 XCC .01 4.64 P 05 MPP 1.62 XCC 1.62 P 04 MPP 1.32 XCC 1.32 P 03 MPP 1.57 XCC 1.57 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 11.72 11.72 P 10 MTT 13.48 13.48 P 09 MTT 5.78 5.78 P 08 MTT 6.81 6.81 P 07 MTT 4.26 4.26 P 06 MTT 5.17 5.17 P 05 MTT 1.52 1.52 P 04 MTT 1.04 1.04 P 03 MTT 1.05 1.05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 NTT .29 .29 P 10 NTT .12 .12 P 09 NTT .32 .32 P 08 NTT .55 .55 P 07 NTT .61 .61 P 06 NTT .86 .86 P 05 NTT .17 .17 P 04 NTT 1.15 1.15 P 03 NTT .00 P 02 NTT .40 XCC .40 P 01 NTT .22 XCC .22 P 00 NTT .23 XCC .23 P 94 NTT .05 XCC .05 P SPS 216.73 XCC .53 216.20 P STS 542.81 XCC 1.36 541.45 P UTT 3.74 XCC 3.74 P ZTT 15.96 XCC .03 15.93 10,283.95 SP01 BOND DIST C OKJ ACR ACR C STA 525.90 525.90 525.90 SW01 WATER STANDBY OKJ ACR ACR C STA 12,697.50 12,697.50 P SPA 294.14 294.14 P STA 1,365.00 1,365.00 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 30.00 30.00 14,386.64 _____________________ TOTAL AGENCY TRANSFERS 45,866.27 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 12 MTT 948.81 XCC 2.37 946.44 C 11 MTT 300.08 XCC .75 299.33 C 10 MTT 11.78 XCC .03 11.75 C 09 MTT 1.68 XCC 1.68 C 07 MTT XCC .00 C 12 NTT 102.68 XCC .26 102.42 C 11 NTT 48.77 XCC .12 48.65 C 10 NTT 1.73 XCC 1.73 C 09 NTT .24- XCC .24- C 08 NTT XCC .00 C 00 NTT XCC .00 C STS 8,830.23 XCC 22.08 8,808.15 C UTT 97.32 XCC .24 97.08 C ZTT 55.67 XCC .14 55.53 P 11 MPP 2.00 XCC .01 1.99 P 10 MPP 6.06 XCC .02 6.04 P 09 MPP 2.32 XCC .01 2.31 P 08 MPP 4.24 XCC .01 4.23 P 07 MPP 9.78 XCC .02 9.76 P 06 MPP 18.85 XCC .05 18.80 P 11 MTT 19.93 19.93 P 10 MTT 31.93 31.93 P 09 MTT 8.13 8.13 P 08 MTT 11.43 11.43 P 07 MTT 13.23 13.23 P 06 MTT 20.46 20.46 P 08 NTT .00 P 04 NTT 5.46 5.46 P 01 NTT .54 XCC .54 P 00 NTT 2.64 XCC .01 2.63 P 11 NTT .00 P 10 NTT .46 .46 P 09 NTT .27 .27 P SPS 232.18 XCC 232.18 P STS 574.81 XCC 1.44 573.37 P UPT 7.90 7.90 P UTT 12.85 XCC .03 12.82 P ZPT 9.62 XCC .02 9.60 P ZTT 9.23 XCC .03 9.20 11,375.19 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 12 MTT 2,915.60 XCC 7.29 2,908.31 C 11 MTT 573.28 XCC 1.43 571.85 C 10 MTT 2.32 XCC .01 2.31 C 08 MTT 7.12 XCC .02 7.10 C 10 NTT 319.38 XCC .80 318.58 C 09 NTT 55.36 XCC .14 55.22 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 08 NTT XCC .00 C 12 NTT 328.32 XCC .82 327.50 C 11 NTT 132.82 XCC .33 132.49 C STS 17,218.92 XCC 43.05 17,175.87 C UTT 222.67- XCC .56- 222.11- C ZTT 111.84 XCC .28 111.56 P 11 MPP 2.47 XCC .01 2.46 P 10 MPP 1.92 XCC 1.92 P 09 MPP 7.81 XCC .02 7.79 P 08 MPP 5.89 XCC .01 5.88 P 07 MPP 8.11 XCC .02 8.09 P 03 MPP 6.79 XCC .02 6.77 P 11 MTT 24.73 24.73 P 10 MTT 10.51 10.51 P 09 MTT 19.71 19.71 P 08 MTT 15.06 15.06 P 07 MTT 10.68 10.68 P 03 MTT 4.59 4.59 P 05 NTT 1.47 1.47 P 04 NTT 5.45 5.45 P 11 NTT .00 P 10 NTT .00 P 09 NTT .31 .31 P SPS 207.53 207.53 P STS 512.54 XCC 1.27 511.27 P UPT 5.05 5.05 P UTT 5.87 XCC .01 5.86 P ZPT 6.24 XCC .02 6.22 P ZTT 18.90 XCC .04 18.86 22,268.89 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 12 MTT 3.58 XCC .01 3.57 C 11 MTT .32 XCC .32 C STS 19.82 XCC .05 19.77 23.66 SW01 WATER STANDBY OLD ACR ACR C STA 25,155.70 25,155.70 C ZTA 30.35 30.35 P SPA 712.67 712.67 P STA 1,685.53 1,685.53 27,584.25 _____________________ TOTAL AGENCY TRANSFERS 61,251.99 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** 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 18,927.45 XCC 47.32 18,880.13 C 12 NLT 725.55 XCC 1.81 723.74 C SLS 219,963.27 XCC 549.91 219,413.36 C ULT 112.14 XCC .28 111.86 C ZLT 155.99 XCC .39 155.60 P 11 MLT 305.94 305.94 P 10 MLT 92.95 92.95 P 08 MLT 282.15 282.15 P 07 MLT 170.12 170.12 P 06 MLT 327.39 327.39 P 05 MLT 234.72 234.72 P 11 MMT 27.67 27.67 P 10 MMT 21.35 21.35 P 09 MMT 3.57 3.57 P 08 MMT 147.01 147.01 P 07 MMT 35.47 35.47 P 06 MMT 390.82 390.82 P 05 MMT 294.66 294.66 P 04 MMT 3.11 3.11 P 09 NLT 15.23 15.23 P 08 NLT 35.65 35.65 P 07 NLT 108.58 108.58 P 85 NLT 1.27 XCC 1.27 P 11 NLT 61.12 61.12 P SLS 27,167.23 XCC 67.90 27,099.33 P SMS 10,837.35 XCC 27.08 10,810.27 P ULT 5.88 XCC .01 5.87 P ZLT 49.80 XCC .05 49.75 279,808.69 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 3,613.46 XCC 9.03 3,604.43 C 12 NLT 71.03 XCC .18 70.85 C SLS 40,095.00 XCC 100.24 39,994.76 C ULT 501.74 XCC 1.25 500.49 C ZLT 11.53 XCC .03 11.50 P 06 MLT 38.24 38.24 P 11 MLT 29.55 29.55 P 07 MLT 74.92 74.92 P 11 MMT 2.10 2.10 P 10 MMT 1.79 1.79 P 06 MMT 96.91 96.91 P 05 MMT 9.47 9.47 P 11 NLT 79.81 79.81 P 07 NLT 85.14 85.14 P SLS 10,001.73 10,001.73 P SMS 4,657.81 4,657.81 59,259.50 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 6,543.65 XCC 16.36 6,527.29 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NLT 91.24 XCC .23 91.01 C SLS 135,936.30 XCC 339.84 135,596.46 C ULT 2,209.94- XCC 5.52- 2,204.42- C ZLT 36.35 XCC .09 36.26 P 11 MLT 73.00 73.00 P 10 MLT 17.94- 17.94- P 08 MLT 281.96 281.96 P 07 MLT 346.45 346.45 P 06 MLT 245.65 245.65 P 05 MLT 146.75 146.75 P 11 MMT 6.13 6.13 P 10 MMT 1.34- 1.34- P 09 MMT .07- .07- P 08 MMT 148.64 148.64 P 07 MMT 50.36 50.36 P 06 MMT 462.17 462.17 P 05 MMT 186.47 186.47 P 04 MMT 1.21 1.21 P 11 NLT 45.18 45.18 P 09 NLT 8.17 8.17 P 08 NLT 20.09 20.09 P 07 NLT 30.20 30.20 P 85 NLT XCC .00 P SLS 21,369.61 XCC 53.42 21,316.19 P SMS 8,989.88 XCC 22.47 8,967.41 P ULT XCC .00 P ZLT 22.76 XCC .03 22.73 172,386.01 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 1,604.55 XCC 4.01 1,600.54 C 11 MTT 301.35 XCC .75 300.60 C 10 MTT 54.80 XCC .14 54.66 C 09 MTT .54 XCC .54 C 08 MTT 1.94 XCC 1.94 C 07 MTT 1.22- XCC 1.22- C 06 MTT .40- XCC .40- C 12 NTT 143.14 XCC .36 142.78 C 11 NTT 58.17 XCC .15 58.02 C 10 NTT 80.97 XCC .20 80.77 C 09 NTT 12.38 XCC .03 12.35 C 08 NTT .29 XCC .29 C 07 NTT XCC .00 C 00 NTT XCC .00 C STS 13,308.57 XCC 33.27 13,275.30 C UTT 25.23- XCC .06- 25.17- C ZTT 149.75 XCC .37 149.38 P 11 MPP 1.91 XCC 1.91 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/09/2013 TO 03/01/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 3.77 XCC .01 3.76 P 09 MPP 2.87 XCC .01 2.86 P 08 MPP 5.10 XCC .01 5.09 P 07 MPP 5.43 XCC .01 5.42 P 06 MPP 8.24 XCC .02 8.22 P 05 MPP 2.63 XCC .01 2.62 P 04 MPP 2.07 XCC .01 2.06 P 03 MPP 2.33 XCC .01 2.32 P 02 MPP XCC .00 P 01 MPP XCC .00 P 11 MTT 19.54 19.54 P 10 MTT 21.99 21.99 P 09 MTT 9.75 9.75 P 08 MTT 12.15 12.15 P 07 MTT 8.01 8.01 P 06 MTT 9.15 9.15 P 05 MTT 2.48 2.48 P 04 MTT 1.62 1.62 P 03 MTT 1.56 1.56 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .20 .20 P 09 NTT .52 .52 P 08 NTT .98 .98 P 07 NTT 1.15 1.15 P 06 NTT 1.53 1.53 P 05 NTT .27 .27 P 04 NTT 1.80 1.80 P 03 NTT .00 P 02 NTT .62 XCC .62 P 01 NTT .34 XCC .34 P 00 NTT .34 XCC .34 P 94 NTT .07 XCC .07 P 11 NTT .49 .49 P SPS 361.62 XCC .90 360.72 P STS 905.67 XCC 2.26 903.41 P UTT 6.27 XCC .01 6.26 P ZTT 26.48 XCC .05 26.43 17,076.02 _____________________ TOTAL AGENCY TRANSFERS 528,530.22 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:39:37 PROPERTY TAX DIVISION DATE: 03/12/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 35,104,503.75 NET AGENCY TRANSFERS 35,104,503.75 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 719