PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 86 MPP 2.79 2.79 P 86 MTT .64 .64 P 85 NTT .35 .35 P 84 NTT .42 .42 P 89 NTT 2.55 2.55 P 88 NTT 1.28 1.28 P 86 NTT 8.25 8.25 16.28 _____________________ TOTAL AGENCY TRANSFERS 16.28 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,544,412.15 1,544,412.15 P SLS 338.35 338.35 1,544,750.50 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 319,302.58 319,302.58 P SPS 714,690.19 XCC 102.37 714,587.82 P SMS 79.51 79.51 1,033,969.91 _____________________ TOTAL AGENCY TRANSFERS 2,578,720.41 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 11 MMT 32.33 32.33 C 10 MMT 2.28 2.28 C 09 MMT .39 .39 C 08 MMT 3.35 3.35 C 07 MMT .58 .58 C 12 MMT 96.50 96.50 C 07 MPP 3.42 3.42 C 09 MPP 44.16 44.16 C 08 MPP 20.03 20.03 C 12 MPP 12,400.76 12,400.76 C 11 MPP 3,062.44 3,062.44 C 10 MPP 116.82 116.82 C 12 NMT 32.91 32.91 C 12 NPP 3,783.96 3,783.96 C SMS 6,925.65 6,925.65 C SMT .00 C SPA 51,077.78 51,077.78 C UMT 73.79 73.79 C UPA .00 C UWC 420.00 420.00 C UXP 2,804.52 2,804.52 C ZMT 6.99 6.99 C ZPA 140.82 140.82 C SPT .00 C UPT 29,628.41 29,628.41 C ZPT 5,817.00 5,817.00 P 11 NMT 23.64 23.64 P 10 NMT 6.65 6.65 P 09 NMT 12.25 12.25 P 08 NMT 121.92 121.92 P 07 NMT 404.00 404.00 P 06 NMT 16.73 16.73 P 05 NMT 101.52 101.52 P 04 NMT 82.47 82.47 P 03 NMT .79 .79 P 01 NMT 2.59 2.59 P 98 NMT 6.19 6.19 P 86 NMT 5.35 5.35 P 84 NMT 7.17 7.17 P 11 NPP 1,630.23 1,630.23 P 10 NPP 1,145.62 1,145.62 P 09 NPP 2,697.46 2,697.46 P 08 NPP 7,096.14 7,096.14 P 07 NPP 6,163.56 6,163.56 P 06 NPP 4,289.83 4,289.83 P 05 NPP 1,291.04 1,291.04 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 04 NPP 2,610.50 2,610.50 P 03 NPP 18.67 18.67 P 02 NPP 333.20 333.20 P 01 NPP 1,443.67 1,443.67 P 00 NPP 2,605.13 2,605.13 P 98 NPP 2,215.37 2,215.37 P 95 NPP 138.81 138.81 P 94 NPP 45.46 45.46 P 89 NPP 389.08 389.08 P 88 NPP 33.14 33.14 P 86 NPP 1,030.84 1,030.84 P 84 NPP 244.74 244.74 P UMT 1,798.01 1,798.01 P UPA 1,687.57 1,687.57 P UWC 70.00 70.00 P UXP 388.25 388.25 P ZMT 689.23 689.23 P ZPA 2,507.33 2,507.33 P UPT 48,853.69 48,853.69 P ZPT 43,541.35 43,541.35 252,244.08 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC .00 C 12 NCC 9,940.00 9,940.00 C SCS 20.00 XDS 20.00 .00 C SCT .00 C UCS 14,630.00 14,630.00 C ZCC XDZ .00 P 11 MCC 2,690.00 2,690.00 P 10 MCC 790.00 790.00 P 09 MCC 250.00 250.00 P 08 MCC 400.00 400.00 P 07 MCC 350.00 350.00 P 06 MCC 620.00 620.00 P 05 MCC 320.00 320.00 P 04 MCC 170.00 170.00 P 03 MCC 10.00 10.00 P 02 MCC 10.00 10.00 P 01 MCC 50.00 50.00 P 00 MCC 30.00 30.00 P 98 MCC 10.00 10.00 P 87 MCC 10.00 10.00 P 11 NCC 3,780.00 3,780.00 P 10 NCC 980.00 980.00 P 09 NCC 910.00 910.00 P 08 NCC 1,190.00 1,190.00 P 07 NCC 1,190.00 1,190.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 NCC 405.00 405.00 P 05 NCC 180.00 180.00 P 04 NCC 360.00 360.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 89 NCC .00 P 88 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 19,330.00 19,330.00 P UCS 6,685.00 6,685.00 P ZCC 2,725.00 2,725.00 68,015.00 FF01 FEES AAA FAD FAD C TDM 91.00 91.00 C TRH 50.00 50.00 C UWT 37,178.19 37,178.19 P UWT 364.55 364.55 37,683.74 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 16,028,533.80 16,028,533.80 C STT 9,346.30 9,346.30 C UTT 19,277.03 19,277.03 C ZTT 408,157.99 408,157.99 P UTT 8,580.19 8,580.19 P ZTT 6,911.31 6,911.31 16,480,806.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 189,015.35 189,015.35 C 11 MTT 45,989.52 45,989.52 C 10 MTT 4,350.69 4,350.69 C 09 MTT 1,043.84 1,043.84 C 08 MTT 124.95 124.95 C 07 MTT .00 C 12 NTT 52,488.45 52,488.45 C 11 NTT 12,542.04 12,542.04 C 10 NTT 181.20 181.20 C 09 NTT 44.25 44.25 C 08 NTT 41.09 41.09 C 07 NTT .00 C 06 NTT 410.32 410.32 C 00 NTT .00 P 11 MPP 1,538.58 1,538.58 P 10 MPP 1,299.06 1,299.06 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 09 MPP 464.38 464.38 P 08 MPP 1,398.56 1,398.56 P 07 MPP 4,106.19 4,106.19 P 06 MPP 10,615.65 10,615.65 P 05 MPP 9,315.03 9,315.03 P 04 MPP 4,928.50 4,928.50 P 03 MPP 241.80 241.80 P 02 MPP 98.65 98.65 P 01 MPP 146.97 146.97 P 00 MPP 3.03 3.03 P 99 MPP 17.72 17.72 P 98 MPP 10.34 10.34 P 97 MPP 67.94 67.94 P 86 MPP 20.63 20.63 P 11 MTT 15,569.21 15,569.21 P 10 MTT 6,496.40 6,496.40 P 09 MTT 1,688.33 1,688.33 P 08 MTT 3,313.19 3,313.19 P 07 MTT 6,131.57 6,131.57 P 06 MTT 12,373.64 12,373.64 P 05 MTT 8,800.74 8,800.74 P 04 MTT 3,795.24 3,795.24 P 03 MTT 179.37 179.37 P 02 MTT 59.40 59.40 P 01 MTT 79.73 79.73 P 00 MTT 1.63 1.63 P 99 MTT 8.71 8.71 P 98 MTT 5.08 5.08 P 97 MTT 28.37 28.37 P 86 MTT 4.71 4.71 P 11 NTT 527.75 527.75 P 10 NTT 588.76 588.76 P 09 NTT 328.62 328.62 P 08 NTT 1,843.72 1,843.72 P 07 NTT 1,687.00 1,687.00 P 06 NTT 1,034.76 1,034.76 P 05 NTT 859.78 859.78 P 04 NTT 360.11 360.11 P 03 NTT 105.84 105.84 P 02 NTT .00 P 01 NTT 67.04 67.04 P 00 NTT 60.18 60.18 P 99 NTT 72.30 72.30 P 98 NTT 18.12 18.12 P 97 NTT 110.32 110.32 P 96 NTT 4.34 4.34 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 95 NTT 5.98 5.98 P 93 NTT 1.93 1.93 P 89 NTT 18.09 18.09 P 88 NTT 9.26 9.26 P 86 NTT 60.94 60.94 P 85 NTT 2.58 2.58 P 84 NTT 3.05 3.05 406,810.52 _____________________ TOTAL AGENCY TRANSFERS 17,245,559.96 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 24,319,683.69 24,319,683.69 C STT 14,180.92 14,180.92 C UTT 29,248.54 29,248.54 C ZTT 619,287.65 619,287.65 C SCR 8,658,883.52 8,658,883.52 P UTT 13,016.95 13,016.95 P ZTT 10,485.07 10,485.07 33,664,786.34 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 00 NTT .00 P 03 MPP 366.04 366.04 P 02 MPP 149.34 149.34 P 01 MPP 222.44 222.44 P 00 MPP 4.58 4.58 P 99 MPP 26.83 26.83 P 98 MPP 15.66 15.66 P 97 MPP 102.97 102.97 P 03 MTT 271.54 271.54 P 02 MTT 89.91 89.91 P 01 MTT 120.68 120.68 P 00 MTT 2.48 2.48 P 99 MTT 13.18 13.18 P 98 MTT 7.69 7.69 P 97 MTT 42.99 42.99 P 03 NTT 160.22 160.22 P 02 NTT .00 P 01 NTT 101.47 101.47 P 00 NTT 91.09 91.09 P 99 NTT 109.45 109.45 P 98 NTT 27.42 27.42 P 97 NTT 167.22 167.22 P 96 NTT 6.51 6.51 P 95 NTT 8.88 8.88 P 93 NTT 2.87 2.87 2,111.46 _____________________ TOTAL AGENCY TRANSFERS 33,666,897.80 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 175,761.06 175,761.06 P XCC 3,610.23 3,610.23 179,371.29 CP01 PROCESSING COSTS AAA ATX 230 C XCP .30 .30 .30 _____________________ TOTAL AGENCY TRANSFERS 179,371.59 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 383.84 XCC .96 382.88 C XDZ 6.41 XCC .02 6.39 389.27 _____________________ TOTAL AGENCY TRANSFERS 389.27 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,181,955.94 1,181,955.94 P XUR 601.62 601.62 1,182,557.56 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 67,814.83 67,814.83 P XUR 216.70 216.70 68,031.53 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 339,068.87 339,068.87 339,068.87 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 25,801.97 25,801.97 25,801.97 _____________________ TOTAL AGENCY TRANSFERS 1,615,459.93 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 37,504.58 37,504.58 C UTA 2.65 2.65 P SPA 621.52 621.52 P STA 1,191.35 1,191.35 39,320.10 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 7,505.11 7,505.11 P SPA 25.40 25.40 P STA 56.64 56.64 7,587.15 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 223.82 223.82 P SPA 3.48 3.48 P STA 11.19 11.19 238.49 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 8,389.16 8,389.16 P SPA 88.23 88.23 P STA 156.64 156.64 8,634.03 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 12,883.82 12,883.82 P SPA 135.74 135.74 P STA 260.14 260.14 13,279.70 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 14,889.10 14,889.10 P SPA 123.07 123.07 P STA 231.01 231.01 15,243.18 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 29,077.01 29,077.01 P SPA 284.29 284.29 P STA 567.66 567.66 29,928.96 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 15,673.78 15,673.78 P SPA 197.67 197.67 P STA 323.38 323.38 16,194.83 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 31,335.15 31,335.15 P SPA 853.82 853.82 P STA 1,651.40 1,651.40 33,840.37 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 31,991.68 31,991.68 P SPA 185.07 185.07 P STA 411.77 411.77 32,588.52 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,224.20 1,224.20 P SPA 36.47 36.47 P STA 75.89 75.89 1,336.56 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 3,259.98 3,259.98 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 30.82 30.82 P STA 78.47 78.47 3,369.27 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,347.05 2,347.05 P SPA 10.80 10.80 P STA 22.48 22.48 2,380.33 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 12,109.80 12,109.80 P SPA 8.30 8.30 P STA 29.40 29.40 12,147.50 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 9,319.30 9,319.30 P SPA 8.27 8.27 P STA 29.40 29.40 9,356.97 _____________________ TOTAL AGENCY TRANSFERS 225,445.96 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 47,216.35 47,216.35 P SPA 6,555.61 6,555.61 P STA 7,297.43 7,297.43 P UTA 105.25 105.25 61,174.64 _____________________ TOTAL AGENCY TRANSFERS 61,174.64 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 697,933.18 697,933.18 C UTA 42.57 42.57 C ZTA 3,289.38 3,289.38 P SPA 11,461.16 11,461.16 P STA 22,285.38 22,285.38 P ZTA 618.25 618.25 735,629.92 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 97,065.84 97,065.84 C ZTA 73.36 73.36 P SPA 1,652.88 1,652.88 P STA 3,545.40 3,545.40 102,337.48 _____________________ TOTAL AGENCY TRANSFERS 837,967.40 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12,527.10 12,527.10 P SPA 1,833.83 1,833.83 P STA 2,062.39 2,062.39 P UTA 737.91 737.91 17,161.23 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 4,490.80 4,490.80 P SPA 344.80 344.80 P STA 559.50 559.50 P ZTA 28.05 28.05 5,423.15 _____________________ TOTAL AGENCY TRANSFERS 22,584.38 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 20.00 20.00 C XDZ .00 20.00 _____________________ TOTAL AGENCY TRANSFERS 20.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 6,766.70 XCC 16.92 6,749.78 C 11 MTT 1,648.86 XCC 4.12 1,644.74 C 10 MTT 154.28 XCC .39 153.89 C 09 MTT 35.93 XCC .09 35.84 C 08 MTT 4.20 XCC .01 4.19 C 07 MTT XCC .00 C 12 NTT 1,879.08 XCC 4.70 1,874.38 C 11 NTT 449.67 XCC 1.12 448.55 C 10 NTT 6.42 XCC .02 6.40 C 09 NTT 1.52 XCC 1.52 C 08 NTT 1.38 XCC 1.38 C 07 NTT XCC .00 C 06 NTT 13.92 XCC .03 13.89 C 00 NTT XCC .00 C STS 1,268,687.64 XCC 3,171.72 1,265,515.92 C STT 739.77 XCC 1.85 737.92 C UTT 1,525.81 XCC 3.81 1,522.00 C ZTT 32,306.45 XCC 80.77 32,225.68 P 11 MPP 55.16 XCC .14 55.02 P 10 MPP 46.07 XCC .12 45.95 P 09 MPP 15.98 XCC .04 15.94 P 08 MPP 46.94 XCC .12 46.82 P 07 MPP 136.80 XCC .34 136.46 P 06 MPP 360.00 XCC .90 359.10 P 05 MPP 314.90 XCC .79 314.11 P 04 MPP 182.71 XCC .46 182.25 P 03 MPP 18.09 XCC .05 18.04 P 02 MPP 7.24 XCC .02 7.22 P 01 MPP 10.58 XCC .03 10.55 P 00 MPP .21 XCC .21 P 99 MPP 1.22 XCC 1.22 P 98 MPP .71 XCC .71 P 97 MPP 4.58 XCC .01 4.57 P 86 MPP .56 XCC .56 P 11 MTT 558.20 558.20 P 10 MTT 230.37 230.37 P 09 MTT 58.12 XCC .15 57.97 P 08 MTT 111.20 XCC .28 110.92 P 07 MTT 204.27 XCC .51 203.76 P 06 MTT 419.61 XCC 1.05 418.56 P 05 MTT 297.52 XCC .74 296.78 P 04 MTT 140.70 140.70 P 03 MTT 13.42 13.42 P 02 MTT 4.36 XCC .01 4.35 P 01 MTT 5.74 XCC .01 5.73 P 00 MTT .11 XCC .11 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .61 XCC .61 P 98 MTT .35 XCC .35 P 97 MTT 1.92 XCC 1.92 P 86 MTT .13 XCC .13 P 09 NTT 11.32 XCC .03 11.29 P 08 NTT 61.88 XCC .15 61.73 P 07 NTT 56.20 XCC .14 56.06 P 06 NTT 35.09 XCC .09 35.00 P 05 NTT 29.06 XCC .07 28.99 P 04 NTT 13.35 13.35 P 03 NTT 7.92 7.92 P 02 NTT XCC .00 P 01 NTT 4.83 XCC .01 4.82 P 00 NTT 4.23 XCC .01 4.22 P 99 NTT 4.99 XCC .01 4.98 P 98 NTT 1.23 XCC 1.23 P 97 NTT 7.44 XCC .02 7.42 P 96 NTT .29 XCC .29 P 95 NTT .39 XCC .39 P 93 NTT .12 XCC .12 P 89 NTT .54 XCC .54 P 88 NTT .27 XCC .27 P 86 NTT 1.65 XCC 1.65 P 85 NTT .07 XCC .07 P 84 NTT .08 XCC .08 P 11 NTT 18.92 18.92 P 10 NTT 20.88 20.88 P UTT 682.34 XCC 1.70 680.64 P ZTT 549.61 XCC 1.36 548.25 1,315,687.80 _____________________ TOTAL AGENCY TRANSFERS 1,315,687.80 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,235.31 XCC 5.59 2,229.72 C 11 MTT 539.44 XCC 1.35 538.09 C 10 MTT 50.87 XCC .13 50.74 C 09 MTT 12.26 XCC .03 12.23 C 08 MTT 1.59 XCC 1.59 C 07 MTT XCC .00 C 12 NTT 620.73 XCC 1.55 619.18 C 11 NTT 147.11 XCC .37 146.74 C 10 NTT 2.12 XCC .01 2.11 C 09 NTT .52 XCC .52 C 08 NTT .53 XCC .53 C 07 NTT XCC .00 C 06 NTT 5.43 XCC .01 5.42 C 00 NTT XCC .00 C STS 419,099.28 XCC 1,047.75 418,051.53 C STT 244.37 XCC .61 243.76 C UTT 504.04 XCC 1.26 502.78 C ZTT 10,672.14 XCC 26.68 10,645.46 P 11 MPP 18.05 XCC .05 18.00 P 10 MPP 15.19 XCC .04 15.15 P 09 MPP 5.46 XCC .01 5.45 P 08 MPP 17.81 XCC .04 17.77 P 07 MPP 53.50 XCC .13 53.37 P 06 MPP 140.52 XCC .35 140.17 P 05 MPP 120.47 XCC .30 120.17 P 04 MPP 70.53 XCC .18 70.35 P 03 MPP 7.19 XCC .02 7.17 P 02 MPP 2.97 XCC .01 2.96 P 01 MPP 4.48 XCC .01 4.47 P 00 MPP .10 XCC .10 P 99 MPP .56 XCC .56 P 98 MPP .32 XCC .32 P 97 MPP 2.16 XCC .01 2.15 P 86 MPP .34 XCC .34 P 11 MTT 182.62 182.62 P 10 MTT 75.97 75.97 P 09 MTT 19.82 XCC .05 19.77 P 08 MTT 42.19 XCC .11 42.08 P 07 MTT 79.89 XCC .20 79.69 P 06 MTT 163.78 XCC .41 163.37 P 05 MTT 113.82 XCC .28 113.54 P 04 MTT 54.32 54.32 P 03 MTT 5.34 5.34 P 02 MTT 1.79 XCC 1.79 P 01 MTT 2.43 XCC .01 2.42 P 00 MTT .05 XCC .05 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .27 XCC .27 P 98 MTT .16 XCC .16 P 97 MTT .89 XCC .89 P 86 MTT .08 XCC .08 P 09 NTT 3.86 3.86 P 08 NTT 23.47 23.47 P 07 NTT 21.98 21.98 P 06 NTT 13.69 13.69 P 05 NTT 11.12 11.12 P 04 NTT 5.15 5.15 P 03 NTT 3.15 3.15 P 02 NTT XCC .00 P 01 NTT 2.04 XCC .01 2.03 P 00 NTT 1.87 XCC 1.87 P 99 NTT 2.26 XCC .01 2.25 P 98 NTT .57 XCC .57 P 97 NTT 3.49 XCC .01 3.48 P 96 NTT .14 XCC .14 P 95 NTT .19 XCC .19 P 93 NTT .06 XCC .06 P 89 NTT .30 XCC .30 P 88 NTT .15 XCC .15 P 86 NTT 1.01 XCC 1.01 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P 11 NTT 6.19 6.19 P 10 NTT 6.88 6.88 P UTT 223.22 XCC .55 222.67 P ZTT 179.83 XCC .45 179.38 434,760.94 _____________________ TOTAL AGENCY TRANSFERS 434,760.94 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,710.94 XCC 4.28 1,706.66 C 11 MTT 413.56 XCC 1.03 412.53 C 10 MTT 39.27 XCC .10 39.17 C 09 MTT 9.42 XCC .02 9.40 C 08 MTT 1.12 XCC 1.12 C 07 MTT XCC .00 C 12 NTT 475.12 XCC 1.19 473.93 C 11 NTT 112.78 XCC .28 112.50 C 10 NTT 1.64 XCC 1.64 C 09 NTT .40 XCC .40 C 08 NTT .36 XCC .36 C 07 NTT XCC .00 C 06 NTT 3.71 XCC .01 3.70 C 00 NTT XCC .00 C STS 320,784.10 XCC 801.96 319,982.14 C STT 187.06 XCC .46 186.60 C UTT 385.80 XCC .96 384.84 C ZTT 8,168.59 XCC 20.42 8,148.17 P 11 MPP 13.83 XCC .03 13.80 P 10 MPP 11.72 XCC .03 11.69 P 09 MPP 4.18 XCC .01 4.17 P 08 MPP 12.55 XCC .03 12.52 P 07 MPP 36.58 XCC .09 36.49 P 06 MPP 96.11 XCC .24 95.87 P 05 MPP 83.39 XCC .21 83.18 P 04 MPP 48.08 XCC .12 47.96 P 03 MPP 4.71 XCC .01 4.70 P 02 MPP 1.88 XCC 1.88 P 01 MPP 2.74 XCC .01 2.73 P 00 MPP .06 XCC .06 P 99 MPP .33 XCC .33 P 98 MPP .20 XCC .20 P 97 MPP 1.27 XCC 1.27 P 86 MPP .16 XCC .16 P 11 MTT 140.01 140.01 P 10 MTT 58.62 58.62 P 09 MTT 15.23 XCC .04 15.19 P 08 MTT 29.72 XCC .07 29.65 P 07 MTT 54.62 XCC .14 54.48 P 06 MTT 112.04 XCC .28 111.76 P 05 MTT 78.78 XCC .20 78.58 P 04 MTT 37.02 37.02 P 03 MTT 3.49 3.49 P 02 MTT 1.13 XCC 1.13 P 01 MTT 1.48 XCC 1.48 P 00 MTT .03 XCC .03 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .16 XCC .16 P 98 MTT .10 XCC .10 P 97 MTT .53 XCC .53 P 86 MTT .03 XCC .03 P 09 NTT 2.96 XCC .01 2.95 P 08 NTT 16.55 XCC .04 16.51 P 07 NTT 15.03 XCC .04 14.99 P 06 NTT 9.37 XCC .02 9.35 P 05 NTT 7.70 XCC .02 7.68 P 04 NTT 3.52 3.52 P 03 NTT 2.06 2.06 P 02 NTT .00 P 01 NTT 1.25 XCC 1.25 P 00 NTT 1.14 XCC 1.14 P 99 NTT 1.37 XCC 1.37 P 98 NTT .34 XCC .34 P 97 NTT 2.06 XCC .01 2.05 P 96 NTT .08 XCC .08 P 95 NTT .11 XCC .11 P 93 NTT .03 XCC .03 P 89 NTT .14 XCC .14 P 88 NTT .08 XCC .08 P 86 NTT .47 XCC .47 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 11 NTT 4.75 4.75 P 10 NTT 5.31 5.31 P UTT 171.13 XCC .43 170.70 P ZTT 137.83 XCC .35 137.48 332,694.83 _____________________ TOTAL AGENCY TRANSFERS 332,694.83 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,045.89 XCC 5.11 2,040.78 C 11 MTT 506.13 XCC 1.27 504.86 C 10 MTT 48.40 XCC .12 48.28 C 09 MTT 11.98 XCC .03 11.95 C 08 MTT 1.48 XCC 1.48 C 07 MTT XCC .00 C 12 NTT 568.13 XCC 1.42 566.71 C 11 NTT 138.03 XCC .35 137.68 C 10 NTT 2.01 XCC .01 2.00 C 09 NTT .51 XCC .51 C 08 NTT .49 XCC .49 C 07 NTT XCC .00 C 06 NTT 5.16 XCC .01 5.15 C 00 NTT XCC .00 C STS 383,582.61 XCC 958.96 382,623.65 C STT 223.67 XCC .55 223.12 C UTT 461.32 XCC 1.15 460.17 C ZTT 9,767.73 XCC 24.42 9,743.31 P 11 MPP 16.93 XCC .04 16.89 P 10 MPP 14.45 XCC .04 14.41 P 09 MPP 5.34 XCC .01 5.33 P 08 MPP 16.63 XCC .04 16.59 P 07 MPP 52.41 XCC .13 52.28 P 06 MPP 133.40 XCC .33 133.07 P 05 MPP 108.15 XCC .27 107.88 P 04 MPP 61.05 XCC .15 60.90 P 03 MPP 5.97 XCC .01 5.96 P 02 MPP 2.52 XCC .01 2.51 P 01 MPP 3.85 XCC .01 3.84 P 00 MPP .07 XCC .07 P 99 MPP .48 XCC .48 P 98 MPP .28 XCC .28 P 97 MPP 1.87 XCC 1.87 P 86 MPP .18 XCC .18 P 11 MTT 171.34 171.34 P 10 MTT 72.27 72.27 P 09 MTT 19.39 XCC .05 19.34 P 08 MTT 39.41 XCC .10 39.31 P 07 MTT 78.26 XCC .20 78.06 P 06 MTT 155.48 XCC .39 155.09 P 05 MTT 102.18 XCC .26 101.92 P 04 MTT 47.01 47.01 P 03 MTT 4.43 4.43 P 02 MTT 1.51 XCC 1.51 P 01 MTT 2.09 XCC .01 2.08 P 00 MTT .05 XCC .05 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .24 XCC .24 P 98 MTT .14 XCC .14 P 97 MTT .79 XCC .79 P 86 MTT .04 XCC .04 P 09 NTT 3.77 XCC .01 3.76 P 08 NTT 21.93 XCC .05 21.88 P 07 NTT 21.53 XCC .05 21.48 P 06 NTT 13.01 XCC .03 12.98 P 05 NTT 9.98 XCC .02 9.96 P 04 NTT 4.46 4.46 P 03 NTT 2.62 2.62 P 02 NTT XCC .00 P 01 NTT 1.76 XCC 1.76 P 00 NTT 1.58 XCC 1.58 P 99 NTT 1.95 XCC 1.95 P 98 NTT .50 XCC .50 P 97 NTT 3.05 XCC .01 3.04 P 96 NTT .12 XCC .12 P 95 NTT .10 XCC .10 P 93 NTT .04 XCC .04 P 89 NTT .15 XCC .15 P 88 NTT .07 XCC .07 P 86 NTT .53 XCC .53 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P 11 NTT 5.81 5.81 P 10 NTT 6.55 6.55 P UTT 209.46 XCC .53 208.93 P ZTT 168.72 XCC .40 168.32 397,962.95 _____________________ TOTAL AGENCY TRANSFERS 397,962.95 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 177.54 XCC .44 177.10 C 11 MTT 43.45 XCC .11 43.34 C 10 MTT 4.20 XCC .01 4.19 C 09 MTT .99 XCC .99 C 08 MTT .12 XCC .12 C 07 MTT XCC .00 C 12 NTT 49.30 XCC .12 49.18 C 11 NTT 11.85 XCC .03 11.82 C 10 NTT .18 XCC .18 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .39 XCC .39 C 00 NTT XCC .00 C STS 33,287.08 XCC 83.22 33,203.86 C STT 19.40 XCC .06 19.34 C UTT 40.04 XCC .10 39.94 C ZTT 847.64 XCC 2.12 845.52 P 11 MPP 1.46 XCC 1.46 P 10 MPP 1.25 XCC 1.25 P 09 MPP .43 XCC .43 P 08 MPP 1.25 XCC 1.25 P 07 MPP 3.70 XCC .01 3.69 P 06 MPP 10.04 XCC .03 10.01 P 05 MPP 8.93 XCC .02 8.91 P 04 MPP 5.30 XCC .01 5.29 P 03 MPP .55 XCC .55 P 02 MPP .22 XCC .22 P 01 MPP .33 XCC .33 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 97 MPP .16 XCC .16 P 86 MPP .02 XCC .02 P 11 MTT 14.71 14.71 P 10 MTT 6.27 6.27 P 09 MTT 1.59 XCC 1.59 P 08 MTT 2.95 XCC .01 2.94 P 07 MTT 5.53 XCC .01 5.52 P 06 MTT 11.71 XCC .03 11.68 P 05 MTT 8.44 XCC .02 8.42 P 04 MTT 4.09 4.09 P 03 MTT .41 .41 P 02 MTT .14 XCC .14 P 01 MTT .18 XCC .18 P 00 MTT XCC .00 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 97 MTT .06 XCC .06 P 86 MTT .01 XCC .01 P 09 NTT .31 XCC .31 P 08 NTT 1.64 XCC 1.64 P 07 NTT 1.52 XCC 1.52 P 06 NTT .98 XCC .98 P 05 NTT .83 XCC .83 P 04 NTT .38 .38 P 03 NTT .24 .24 P 02 NTT XCC .00 P 01 NTT .15 XCC .15 P 00 NTT .14 XCC .14 P 99 NTT .17 XCC .17 P 98 NTT .04 XCC .04 P 97 NTT .26 XCC .26 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .49 .49 P 10 NTT .57 .57 P UTT 17.99 XCC .04 17.95 P ZTT 14.48 XCC .03 14.45 34,526.00 _____________________ TOTAL AGENCY TRANSFERS 34,526.00 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 614.27 XCC 1.54 612.73 C 11 MTT 141.49 XCC .35 141.14 C 10 MTT 13.39 XCC .03 13.36 C 09 MTT 3.21 XCC .01 3.20 C 08 MTT .37 XCC .37 C 07 MTT XCC .00 C 12 NTT 170.58 XCC .43 170.15 C 11 NTT 38.59 XCC .10 38.49 C 10 NTT .56 XCC .56 C 09 NTT .13 XCC .13 C 08 NTT .12 XCC .12 C 07 NTT XCC .00 C 06 NTT 1.22 XCC 1.22 C 00 NTT XCC .00 C STS 115,170.19 XCC 287.93 114,882.26 C STT 67.16 XCC .17 66.99 C UTT 138.51 XCC .35 138.16 C ZTT 2,932.74 XCC 7.33 2,925.41 P 11 MPP 4.73 XCC .01 4.72 P 10 MPP 4.00 XCC .01 3.99 P 09 MPP 1.43 XCC 1.43 P 08 MPP 4.17 XCC .01 4.16 P 07 MPP 11.93 XCC .03 11.90 P 06 MPP 31.75 XCC .08 31.67 P 05 MPP 27.21 XCC .07 27.14 P 04 MPP 16.20 XCC .04 16.16 P 03 MPP 1.66 XCC 1.66 P 02 MPP .70 XCC .70 P 01 MPP 1.09 XCC 1.09 P 00 MPP .02 XCC .02 P 99 MPP .14 XCC .14 P 98 MPP .09 XCC .09 P 97 MPP .56 XCC .56 P 86 MPP .17 XCC .17 P 11 MTT 47.90 47.90 P 10 MTT 20.00 20.00 P 09 MTT 5.20 XCC .01 5.19 P 08 MTT 9.89 XCC .02 9.87 P 07 MTT 17.82 XCC .04 17.78 P 06 MTT 37.00 XCC .09 36.91 P 05 MTT 25.71 XCC .06 25.65 P 04 MTT 12.47 12.47 P 03 MTT 1.23 1.23 P 02 MTT .42 XCC .42 P 01 MTT .59 XCC .59 P 00 MTT .01 XCC .01 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .07 XCC .07 P 98 MTT .04 XCC .04 P 97 MTT .24 XCC .24 P 86 MTT .04 XCC .04 P 09 NTT 1.01 XCC 1.01 P 08 NTT 5.50 XCC .01 5.49 P 07 NTT 4.90 XCC .01 4.89 P 06 NTT 3.09 XCC .01 3.08 P 05 NTT 2.51 XCC .01 2.50 P 04 NTT 1.19 1.19 P 03 NTT .72 .72 P 02 NTT XCC .00 P 01 NTT .50 XCC .50 P 00 NTT .46 XCC .46 P 99 NTT .56 XCC .56 P 98 NTT .14 XCC .14 P 97 NTT .91 XCC .91 P 96 NTT .03 XCC .03 P 95 NTT .11 XCC .11 P 93 NTT .03 XCC .03 P 89 NTT .14 XCC .14 P 88 NTT .07 XCC .07 P 86 NTT .48 XCC .48 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 11 NTT 1.63 1.63 P 10 NTT 1.82 1.82 P UTT 58.53 XCC .14 58.39 P ZTT 47.14 XCC .09 47.05 119,409.55 _____________________ TOTAL AGENCY TRANSFERS 119,409.55 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 637.11 XCC 1.59 635.52 C 11 MTT 154.88 XCC .39 154.49 C 10 MTT 14.52 XCC .04 14.48 C 09 MTT 3.41 XCC .01 3.40 C 08 MTT .41 XCC .41 C 07 MTT XCC .00 C 12 NTT 176.92 XCC .44 176.48 C 11 NTT 42.24 XCC .11 42.13 C 10 NTT .60 XCC .60 C 09 NTT .15 XCC .15 C 08 NTT .14 XCC .14 C 07 NTT XCC .00 C 06 NTT 1.37 XCC 1.37 C 00 NTT XCC .00 C STS 119,451.59 XCC 298.63 119,152.96 C STT 69.65 XCC .18 69.47 C UTT 143.66 XCC .36 143.30 C ZTT 3,041.77 XCC 7.60 3,034.17 P 11 MPP 5.18 XCC .01 5.17 P 10 MPP 4.34 XCC .01 4.33 P 09 MPP 1.52 XCC 1.52 P 08 MPP 4.59 XCC .01 4.58 P 07 MPP 13.47 XCC .03 13.44 P 06 MPP 35.41 XCC .09 35.32 P 05 MPP 30.81 XCC .08 30.73 P 04 MPP 17.92 XCC .04 17.88 P 03 MPP 1.79 XCC 1.79 P 02 MPP .73 XCC .73 P 01 MPP 1.06 XCC 1.06 P 00 MPP .03 XCC .03 P 99 MPP .13 XCC .13 P 98 MPP .07 XCC .07 P 97 MPP .48 XCC .48 P 86 MPP .06 XCC .06 P 11 MTT 52.43 52.43 P 10 MTT 21.68 21.68 P 09 MTT 5.52 XCC .01 5.51 P 08 MTT 10.85 XCC .03 10.82 P 07 MTT 20.10 XCC .05 20.05 P 06 MTT 41.28 XCC .10 41.18 P 05 MTT 29.10 XCC .07 29.03 P 04 MTT 13.80 13.80 P 03 MTT 1.33 1.33 P 02 MTT .44 XCC .44 P 01 MTT .58 XCC .58 P 00 MTT .02 XCC .02 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .06 XCC .06 P 98 MTT .03 XCC .03 P 97 MTT .20 XCC .20 P 86 MTT .01 XCC .01 P 09 NTT 1.08 XCC 1.08 P 08 NTT 6.04 XCC .02 6.02 P 07 NTT 5.54 XCC .01 5.53 P 06 NTT 3.45 XCC .01 3.44 P 05 NTT 2.84 XCC .01 2.83 P 04 NTT 1.31 1.31 P 03 NTT .79 .79 P 02 NTT XCC .00 P 01 NTT .48 XCC .48 P 00 NTT .43 XCC .43 P 99 NTT .51 XCC .51 P 98 NTT .13 XCC .13 P 97 NTT .77 XCC .77 P 96 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 86 NTT .18 XCC .18 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 11 NTT 1.77 1.77 P 10 NTT 1.96 1.96 P UTT 64.12 XCC .16 63.96 P ZTT 51.64 XCC .10 51.54 123,886.49 _____________________ TOTAL AGENCY TRANSFERS 123,886.49 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 209.26 XCC .52 208.74 C 11 MTT 50.56 XCC .13 50.43 C 10 MTT 4.82 XCC .01 4.81 C 09 MTT 1.17 XCC 1.17 C 08 MTT .14 XCC .14 C 07 MTT XCC .00 C 12 NTT 58.11 XCC .15 57.96 C 11 NTT 13.78 XCC .03 13.75 C 10 NTT .20 XCC .20 C 09 NTT .05 XCC .05 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .48 XCC .48 C 00 NTT XCC .00 C STS 39,233.76 XCC 98.08 39,135.68 C STT 22.88 XCC .06 22.82 C UTT 47.18 XCC .12 47.06 C ZTT 999.07 XCC 2.50 996.57 P 11 MPP 1.69 XCC 1.69 P 10 MPP 1.44 XCC 1.44 P 09 MPP .52 XCC .52 P 08 MPP 1.56 XCC 1.56 P 07 MPP 4.70 XCC .01 4.69 P 06 MPP 12.26 XCC .03 12.23 P 05 MPP 10.35 XCC .03 10.32 P 04 MPP 5.98 XCC .01 5.97 P 03 MPP .59 XCC .59 P 02 MPP .24 XCC .24 P 01 MPP .38 XCC .38 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 98 MPP .03 XCC .03 P 97 MPP .18 XCC .18 P 86 MPP .02 XCC .02 P 11 MTT 17.12 17.12 P 10 MTT 7.20 7.20 P 09 MTT 1.88 1.88 P 08 MTT 3.71 3.71 P 07 MTT 7.02 7.02 P 06 MTT 14.29 14.29 P 05 MTT 9.79 9.79 P 04 MTT 4.60 4.60 P 03 MTT .44 .44 P 02 MTT .15 XCC .15 P 01 MTT .20 XCC .20 P 00 MTT XCC .00 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 86 MTT .01 XCC .01 P 09 NTT .37 .37 P 08 NTT 2.06 2.06 P 07 NTT 1.93 1.93 P 06 NTT 1.20 1.20 P 05 NTT .96 .96 P 04 NTT .43 .43 P 03 NTT .26 .26 P 02 NTT XCC .00 P 01 NTT .17 XCC .17 P 00 NTT .15 XCC .15 P 99 NTT .19 XCC .19 P 98 NTT .05 XCC .05 P 97 NTT .30 XCC .30 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .58 .58 P 10 NTT .65 .65 P UTT 20.92 XCC .04 20.88 P ZTT 16.82 XCC .03 16.79 40,693.44 _____________________ TOTAL AGENCY TRANSFERS 40,693.44 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,978.71 XCC 12.45 4,966.26 C 11 MTT 1,206.90 XCC 3.02 1,203.88 C 10 MTT 114.25 XCC .29 113.96 C 09 MTT 27.27 XCC .07 27.20 C 08 MTT 3.26 XCC .01 3.25 C 07 MTT XCC .00 C 12 NTT 1,382.56 XCC 3.46 1,379.10 C 11 NTT 329.15 XCC .82 328.33 C 10 NTT 4.76 XCC .01 4.75 C 09 NTT 1.15 XCC 1.15 C 08 NTT 1.08 XCC 1.08 C 07 NTT XCC .00 C 06 NTT 10.94 XCC .03 10.91 C 00 NTT XCC .00 C STS 933,457.03 XCC 2,333.64 931,123.39 C STT 544.31 XCC 1.37 542.94 C UTT 1,122.64 XCC 2.81 1,119.83 C ZTT 23,769.98 XCC 59.42 23,710.56 P 11 MPP 40.38 XCC .10 40.28 P 10 MPP 34.11 XCC .09 34.02 P 09 MPP 12.13 XCC .03 12.10 P 08 MPP 36.52 XCC .09 36.43 P 07 MPP 107.95 XCC .27 107.68 P 06 MPP 283.15 XCC .71 282.44 P 05 MPP 258.18 XCC .65 257.53 P 04 MPP 150.21 XCC .38 149.83 P 03 MPP 14.99 XCC .04 14.95 P 02 MPP 6.17 XCC .02 6.15 P 01 MPP 9.28 XCC .02 9.26 P 00 MPP .20 XCC .20 P 99 MPP 1.14 XCC 1.14 P 98 MPP .66 XCC .66 P 97 MPP 4.37 XCC .01 4.36 P 86 MPP .65 XCC .65 P 11 MTT 408.58 408.58 P 10 MTT 170.60 170.60 P 09 MTT 44.11 44.11 P 08 MTT 86.52 86.52 P 07 MTT 161.20 161.20 P 06 MTT 330.04 330.04 P 05 MTT 243.92 243.92 P 04 MTT 115.68 115.68 P 03 MTT 11.11 11.11 P 02 MTT 3.71 XCC .01 3.70 P 01 MTT 5.04 XCC .01 5.03 P 00 MTT .10 XCC .10 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .56 XCC .56 P 98 MTT .32 XCC .32 P 97 MTT 1.83 XCC 1.83 P 86 MTT .15 XCC .15 P 09 NTT 8.58 8.58 P 08 NTT 48.15 48.15 P 07 NTT 44.35 44.35 P 06 NTT 27.60 27.60 P 05 NTT 23.83 23.83 P 04 NTT 10.98 10.98 P 03 NTT 6.56 6.56 P 02 NTT XCC .00 P 01 NTT 4.24 XCC .01 4.23 P 00 NTT 3.82 XCC .01 3.81 P 99 NTT 4.64 XCC .01 4.63 P 98 NTT 1.16 XCC 1.16 P 97 NTT 7.09 XCC .02 7.07 P 96 NTT .27 XCC .27 P 95 NTT .38 XCC .38 P 93 NTT .14 XCC .14 P 89 NTT .58 XCC .58 P 88 NTT .29 XCC .29 P 86 NTT 1.91 XCC 1.91 P 85 NTT .08 XCC .08 P 84 NTT .10 XCC .10 P 11 NTT 13.85 13.85 P 10 NTT 15.46 15.46 P UTT 499.43 XCC 1.23 498.20 P ZTT 402.34 XCC .99 401.35 968,201.28 _____________________ TOTAL AGENCY TRANSFERS 968,201.28 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,939.36 2,939.36 C 11 MTT 712.81 712.81 C 10 MTT 67.29 67.29 C 09 MTT 16.00 16.00 C 08 MTT 1.92 1.92 C 07 MTT .00 C 12 NTT 816.24 816.24 C 11 NTT 194.39 194.39 C 10 NTT 2.80 2.80 C 09 NTT .68 .68 C 08 NTT .63 .63 C 07 NTT .00 C 06 NTT 6.45 6.45 C 00 NTT .00 C STS 551,101.30 551,101.30 C STT 321.35 321.35 C UTT 662.80 662.80 C ZTT 14,033.50 14,033.50 P 11 MPP 23.85 23.85 P 10 MPP 20.09 20.09 P 09 MPP 7.12 7.12 P 08 MPP 21.47 21.47 P 07 MPP 63.70 63.70 P 06 MPP 166.95 166.95 P 05 MPP 143.45 143.45 P 04 MPP 83.20 83.20 P 03 MPP 8.29 8.29 P 02 MPP 3.38 3.38 P 01 MPP 5.04 5.04 P 00 MPP .10 .10 P 99 MPP .61 .61 P 98 MPP .35 .35 P 97 MPP 2.33 2.33 P 86 MPP .32 .32 P 11 MTT 241.31 241.31 P 10 MTT 100.47 100.47 P 09 MTT 25.88 25.88 P 08 MTT 50.87 50.87 P 07 MTT 95.12 95.12 P 06 MTT 194.59 194.59 P 05 MTT 135.53 135.53 P 04 MTT 64.06 64.06 P 03 MTT 6.16 6.16 P 02 MTT 2.04 2.04 P 01 MTT 2.73 2.73 P 00 MTT .06 .06 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .30 .30 P 98 MTT .18 .18 P 97 MTT .97 .97 P 86 MTT .07 .07 P 09 NTT 5.04 5.04 P 08 NTT 28.31 28.31 P 07 NTT 26.17 26.17 P 06 NTT 16.27 16.27 P 05 NTT 13.24 13.24 P 04 NTT 6.08 6.08 P 03 NTT 3.63 3.63 P 02 NTT .00 P 01 NTT 2.30 2.30 P 00 NTT 2.07 2.07 P 99 NTT 2.48 2.48 P 98 NTT .62 .62 P 97 NTT 3.79 3.79 P 96 NTT .15 .15 P 95 NTT .20 .20 P 93 NTT .06 .06 P 89 NTT .28 .28 P 88 NTT .15 .15 P 86 NTT .94 .94 P 85 NTT .04 .04 P 84 NTT .08 .08 P 11 NTT 8.18 8.18 P 10 NTT 9.11 9.11 P UTT 294.97 294.97 P ZTT 237.60 237.60 573,009.87 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 215.25 215.25 C 11 MTT 52.01 52.01 C 10 MTT 4.94 4.94 C 09 MTT 1.20 1.20 C 08 MTT .15 .15 C 07 MTT .00 C 12 NTT 59.78 59.78 C 11 NTT 14.18 14.18 C 10 NTT .21 .21 C 09 NTT .05 .05 C 08 NTT .05 .05 C 07 NTT .00 C 06 NTT .51 .51 C 00 NTT .00 C STS 40,356.83 40,356.83 C STT 23.53 23.53 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 UTT 48.53 48.53 C ZTT 1,027.66 1,027.66 P 11 MPP 1.74 1.74 P 10 MPP 1.48 1.48 P 09 MPP .53 .53 P 08 MPP 1.65 1.65 P 07 MPP 5.00 5.00 P 06 MPP 13.08 13.08 P 05 MPP 11.03 11.03 P 04 MPP 6.42 6.42 P 03 MPP .65 .65 P 02 MPP .27 .27 P 01 MPP .41 .41 P 00 MPP .01 .01 P 99 MPP .05 .05 P 98 MPP .03 .03 P 97 MPP .20 .20 P 86 MPP .03 .03 P 11 MTT 17.61 17.61 P 10 MTT 7.38 7.38 P 09 MTT 1.94 1.94 P 08 MTT 3.90 3.90 P 07 MTT 7.46 7.46 P 06 MTT 15.25 15.25 P 05 MTT 10.42 10.42 P 04 MTT 4.94 4.94 P 03 MTT .48 .48 P 02 MTT .16 .16 P 01 MTT .23 .23 P 00 MTT .00 P 99 MTT .02 .02 P 98 MTT .01 .01 P 97 MTT .09 .09 P 86 MTT .00 P 11 NTT .60 .60 P 10 NTT .67 .67 P 09 NTT .38 .38 P 08 NTT 2.17 2.17 P 07 NTT 2.05 2.05 P 06 NTT 1.27 1.27 P 05 NTT 1.01 1.01 P 04 NTT .47 .47 P 03 NTT .28 .28 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .17 .17 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 NTT .21 .21 P 98 NTT .05 .05 P 97 NTT .33 .33 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .08 .08 P 85 NTT .01 .01 P UTT 21.52 21.52 P ZTT 17.31 17.31 41,966.19 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 1,006.62 1,006.62 C 11 MTT 244.04 244.04 C 10 MTT 23.06 23.06 C 09 MTT 5.48 5.48 C 08 MTT .65 .65 C 07 MTT .00 C 12 NTT 279.53 279.53 C 11 NTT 66.56 66.56 C 10 NTT .96 .96 C 09 NTT .24 .24 C 08 NTT .21 .21 C 07 NTT .00 C 06 NTT 2.19 2.19 C 00 NTT .00 C STS 188,731.28 188,731.28 C STT 110.04 110.04 C UTT 226.98 226.98 C ZTT 4,805.94 4,805.94 P 11 MPP 8.16 8.16 P 10 MPP 6.88 6.88 P 09 MPP 2.44 2.44 P 08 MPP 7.31 7.31 P 07 MPP 21.67 21.67 P 06 MPP 56.70 56.70 P 05 MPP 48.63 48.63 P 04 MPP 28.13 28.13 P 03 MPP 2.79 2.79 P 02 MPP 1.14 1.14 P 01 MPP 1.69 1.69 P 00 MPP .03 .03 P 99 MPP .20 .20 P 98 MPP .12 .12 P 97 MPP .78 .78 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP .10 .10 P 11 MTT 82.62 82.62 P 10 MTT 34.43 34.43 P 09 MTT 8.87 8.87 P 08 MTT 17.32 17.32 P 07 MTT 32.36 32.36 P 06 MTT 66.09 66.09 P 05 MTT 45.94 45.94 P 04 MTT 21.67 21.67 P 03 MTT 2.07 2.07 P 02 MTT .69 .69 P 01 MTT .91 .91 P 00 MTT .02 .02 P 99 MTT .10 .10 P 98 MTT .06 .06 P 97 MTT .32 .32 P 86 MTT .03 .03 P 09 NTT 1.72 1.72 P 08 NTT 9.64 9.64 P 07 NTT 8.90 8.90 P 06 NTT 5.53 5.53 P 05 NTT 4.49 4.49 P 04 NTT 2.05 2.05 P 03 NTT 1.22 1.22 P 02 NTT .00 P 01 NTT .77 .77 P 00 NTT .69 .69 P 99 NTT .83 .83 P 98 NTT .21 .21 P 97 NTT 1.25 1.25 P 96 NTT .05 .05 P 95 NTT .06 .06 P 93 NTT .02 .02 P 89 NTT .09 .09 P 88 NTT .04 .04 P 86 NTT .29 .29 P 85 NTT .01 .01 P 11 NTT 2.80 2.80 P 10 NTT 3.12 3.12 P UTT 101.00 101.00 P ZTT 81.38 81.38 196,230.21 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 695.29 695.29 C 11 MTT 168.59 168.59 C 10 MTT 15.90 15.90 C 09 MTT 3.78 3.78 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .45 .45 C 07 MTT .00 C 12 NTT 193.08 193.08 C 11 NTT 45.97 45.97 C 10 NTT .66 .66 C 09 NTT .16 .16 C 08 NTT .15 .15 C 07 NTT .00 C 06 NTT 1.52 1.52 C 00 NTT .00 C STS 130,359.91 130,359.91 C STT 76.02 76.02 C UTT 156.78 156.78 C ZTT 3,319.55 3,319.55 P 11 MPP 5.64 5.64 P 10 MPP 4.75 4.75 P 09 MPP 1.69 1.69 P 08 MPP 5.04 5.04 P 07 MPP 15.01 15.01 P 06 MPP 39.32 39.32 P 05 MPP 33.64 33.64 P 04 MPP 19.43 19.43 P 03 MPP 1.93 1.93 P 02 MPP .79 .79 P 01 MPP 1.16 1.16 P 00 MPP .03 .03 P 99 MPP .14 .14 P 98 MPP .08 .08 P 97 MPP .53 .53 P 86 MPP .06 .06 P 11 MTT 57.07 57.07 P 10 MTT 23.75 23.75 P 09 MTT 6.11 6.11 P 08 MTT 11.94 11.94 P 07 MTT 22.41 22.41 P 06 MTT 45.84 45.84 P 05 MTT 31.79 31.79 P 04 MTT 14.96 14.96 P 03 MTT 1.43 1.43 P 02 MTT .47 .47 P 01 MTT .63 .63 P 00 MTT .02 .02 P 99 MTT .07 .07 P 98 MTT .04 .04 P 97 MTT .22 .22 P 86 MTT .01 .01 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.94 1.94 P 10 NTT 2.15 2.15 P 09 NTT 1.19 1.19 P 08 NTT 6.64 6.64 P 07 NTT 6.17 6.17 P 06 NTT 3.83 3.83 P 05 NTT 3.11 3.11 P 04 NTT 1.42 1.42 P 03 NTT .85 .85 P 02 NTT .00 P 01 NTT .53 .53 P 00 NTT .47 .47 P 99 NTT .56 .56 P 98 NTT .14 .14 P 97 NTT .87 .87 P 96 NTT .03 .03 P 95 NTT .05 .05 P 93 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .03 .03 P 86 NTT .20 .20 P 85 NTT .01 .01 P UTT 69.76 69.76 P ZTT 56.19 56.19 135,540.02 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 250.70 250.70 C 11 MTT 60.76 60.76 C 10 MTT 5.74 5.74 C 09 MTT 1.37 1.37 C 08 MTT .16 .16 C 07 MTT .00 C 12 NTT 69.61 69.61 C 11 NTT 16.57 16.57 C 10 NTT .24 .24 C 09 NTT .05 .05 C 08 NTT .05 .05 C 07 NTT .00 C 06 NTT .54 .54 C 00 NTT .00 C STS 47,002.55 47,002.55 C STT 27.40 27.40 C UTT 56.53 56.53 C ZTT 1,196.89 1,196.89 P 11 MPP 2.04 2.04 P 10 MPP 1.72 1.72 P 09 MPP .60 .60 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 08 MPP 1.82 1.82 P 07 MPP 5.38 5.38 P 06 MPP 14.09 14.09 P 05 MPP 12.07 12.07 P 04 MPP 6.97 6.97 P 03 MPP .69 .69 P 02 MPP .28 .28 P 01 MPP .42 .42 P 00 MPP .01 .01 P 99 MPP .05 .05 P 98 MPP .03 .03 P 97 MPP .19 .19 P 86 MPP .03 .03 P 11 MTT 20.57 20.57 P 10 MTT 8.57 8.57 P 09 MTT 2.21 2.21 P 08 MTT 4.31 4.31 P 07 MTT 8.04 8.04 P 06 MTT 16.41 16.41 P 05 MTT 11.40 11.40 P 04 MTT 5.37 5.37 P 03 MTT .51 .51 P 02 MTT .17 .17 P 01 MTT .23 .23 P 00 MTT .00 P 99 MTT .03 .03 P 98 MTT .01 .01 P 97 MTT .08 .08 P 86 MTT .01 .01 P 09 NTT .43 .43 P 08 NTT 2.40 2.40 P 07 NTT 2.21 2.21 P 06 NTT 1.38 1.38 P 05 NTT 1.11 1.11 P 04 NTT .51 .51 P 03 NTT .30 .30 P 02 NTT .00 P 01 NTT .19 .19 P 00 NTT .17 .17 P 99 NTT .21 .21 P 98 NTT .05 .05 P 97 NTT .30 .30 P 96 NTT .01 .01 P 95 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .02 .02 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 88 NTT .02 .02 P 86 NTT .07 .07 P 85 NTT .00 P 11 NTT .69 .69 P 10 NTT .78 .78 P UTT 25.16 25.16 P ZTT 20.24 20.24 48,869.75 _____________________ TOTAL AGENCY TRANSFERS 995,616.04 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 13,821.48 13,821.48 C STT 8.07 8.07 C UTT 16.62 16.62 C ZTT 351.96 351.96 P SPS 108.94 108.94 P STS 211.84 211.84 P UTT 7.42 7.42 P ZTT 5.98 5.98 P UPT 6.65 6.65 P ZPT 5.77 5.77 14,544.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 1,092.75 1,092.75 C 11 MTT 263.69 263.69 C 10 MTT 25.56 25.56 C 09 MTT 6.64 6.64 C 08 MTT .94 .94 C 07 MTT .00 C 00 NTT .00 C 06 NTT 2.82 2.82 C 07 NTT .00 C 08 NTT .31 .31 C 09 NTT .28 .28 C 10 NTT 1.07 1.07 C 11 NTT 71.91 71.91 C 12 NTT 303.46 303.46 P 11 MPP 8.82 8.82 P 10 MPP 7.63 7.63 P 09 MPP 2.96 2.96 P 08 MPP 10.54 10.54 P 07 MPP 32.62 32.62 P 06 MPP 72.91 72.91 P 05 MPP 53.66 53.66 P 04 MPP 23.83 23.83 P 03 MPP .13 .13 P 02 MPP .05 .05 P 01 MPP .07 .07 P 00 MPP .00 P 99 MPP .01 .01 P 98 MPP .01 .01 P 97 MPP .04 .04 P 86 MPP .02 .02 P 11 MTT 89.27 89.27 P 10 MTT 38.16 38.16 P 09 MTT 10.75 10.75 P 08 MTT 24.97 24.97 P 07 MTT 48.71 48.71 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 85.00 85.00 P 05 MTT 50.70 50.70 P 04 MTT 18.35 18.35 P 03 MTT .09 .09 P 02 MTT .03 .03 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .00 P 98 MTT .01 .01 P 97 MTT .02 .02 P 86 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .06 .06 P 88 NTT .00 P 89 NTT .02 .02 P 93 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .07 .07 P 98 NTT .01 .01 P 99 NTT .04 .04 P 00 NTT .03 .03 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT 1.74 1.74 P 05 NTT 4.95 4.95 P 06 NTT 7.10 7.10 P 07 NTT 13.40 13.40 P 08 NTT 13.89 13.89 P 09 NTT 2.09 2.09 P 10 NTT 3.46 3.46 P 11 NTT 3.03 3.03 2,398.81 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 511.24 511.24 P STA 1,776.03 1,776.03 2,287.27 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 3,066.94 3,066.94 3,066.94 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 15,301.36 15,301.36 15,301.36 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 273,792.81 273,792.81 273,792.81 SS01 SEWER STANDBY OAA ACR ACR C STA 22,147.21 22,147.21 P SPA 394.86 394.86 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 STA 725.42 725.42 23,267.49 SW01 WATER STANDBY OAA ACR ACR C STA 35,877.78 35,877.78 P SPA 401.68 401.68 P STA 1,042.17 1,042.17 37,321.63 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 118,357.58 118,357.58 P SPA 697.26 697.26 P STA 2,967.08 2,967.08 122,021.92 _____________________ TOTAL AGENCY TRANSFERS 494,002.96 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 UWT 112.82 112.82 P UWT 364.55 364.55 477.37 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 328,097.91 328,097.91 C STT 191.31 191.31 C UTT 394.60 394.60 C ZTT 8,354.84 8,354.84 P UTT 178.95 178.95 P ZTT 144.16 144.16 P UPT 159.84 159.84 P ZPT 139.00 139.00 337,660.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 4,361.50 4,361.50 C 11 MTT 1,078.38 1,078.38 C 10 MTT 102.22 102.22 C 09 MTT 25.72 25.72 C 08 MTT 3.22 3.22 C 07 MTT .00 C 12 NTT 1,211.16 1,211.16 C 11 NTT 294.10 294.10 C 10 NTT 4.25 4.25 C 09 NTT 1.09 1.09 C 08 NTT 1.06 1.06 C 07 NTT .00 C 06 NTT 10.39 10.39 C 00 NTT .00 P 11 MPP 36.07 36.07 P 10 MPP 30.52 30.52 P 09 MPP 11.44 11.44 P 08 MPP 35.97 35.97 P 07 MPP 106.40 106.40 P 06 MPP 268.79 268.79 P 05 MPP 220.78 220.78 P 04 MPP 116.26 116.26 P 03 MPP 4.96 4.96 P 02 MPP 2.05 2.05 P 01 MPP 1.48 1.48 P 00 MPP .03 .03 P 99 MPP .19 .19 P 98 MPP .11 .11 P 97 MPP .72 .72 P 11 MTT 365.07 365.07 P 10 MTT 152.64 152.64 P 09 MTT 41.60 41.60 P 08 MTT 85.20 85.20 P 07 MTT 158.88 158.88 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 313.29 313.29 P 05 MTT 208.59 208.59 P 04 MTT 89.52 89.52 P 03 MTT 3.69 3.69 P 02 MTT 1.23 1.23 P 01 MTT .80 .80 P 00 MTT .02 .02 P 99 MTT .09 .09 P 98 MTT .05 .05 P 97 MTT .30 .30 P 08 NTT 47.42 47.42 P 07 NTT 43.72 43.72 P 06 NTT 26.20 26.20 P 05 NTT 20.38 20.38 P 04 NTT 8.50 8.50 P 03 NTT 2.18 2.18 P 02 NTT .00 P 01 NTT .67 .67 P 00 NTT .62 .62 P 99 NTT .75 .75 P 98 NTT .19 .19 P 97 NTT 1.18 1.18 P 96 NTT .05 .05 P 95 NTT .07 .07 P 93 NTT .02 .02 P 89 NTT .08 .08 P 11 NTT 12.37 12.37 P 10 NTT 13.83 13.83 P 09 NTT 8.10 8.10 9,536.16 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 36,058.94 36,058.94 36,058.94 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 66,011.74 66,011.74 P SPA 268.09 268.09 P STA 814.21 814.21 67,094.04 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 11,646.00 11,646.00 11,646.00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 19,107.61 19,107.61 19,107.61 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 329.34 329.34 329.34 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 46,450.61 46,450.61 P SPA 128.53 128.53 P STA 584.24 584.24 47,163.38 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 20,048.58 20,048.58 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 SPA 104.15 104.15 P STA 349.21 349.21 20,501.94 _____________________ TOTAL AGENCY TRANSFERS 549,575.39 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 82,851.60 82,851.60 C STT 48.32 48.32 C UTT 99.64 99.64 C ZTT 2,109.77 2,109.77 P UTT 44.91 44.91 P ZTT 36.19 36.19 P UPT 40.11 40.11 P ZPT 34.89 34.89 85,265.43 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 56,142.87 56,142.87 C STT 32.74 32.74 C UTT 67.52 67.52 C ZTT 1,429.65 1,429.65 P UTT 30.50 30.50 P ZTT 24.58 24.58 P UPT 27.25 27.25 P ZPT 23.70 23.70 57,778.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 1,369.55 1,369.55 C 11 MTT 339.10 339.10 C 10 MTT 32.73 32.73 C 09 MTT 7.88 7.88 C 08 MTT .88 .88 C 07 MTT .00 C 12 NTT 380.31 380.31 C 11 NTT 92.47 92.47 C 10 NTT 1.37 1.37 C 09 NTT .34 .34 C 08 NTT .29 .29 C 07 NTT .00 C 06 NTT 2.80 2.80 C 00 NTT .00 P 11 MPP 11.35 11.35 P 10 MPP 9.77 9.77 P 09 MPP 3.50 3.50 P 08 MPP 9.85 9.85 P 07 MPP 28.08 28.08 P 06 MPP 72.41 72.41 P 05 MPP 82.54 82.54 P 04 MPP 38.75 38.75 P 03 MPP 1.50 1.50 P 02 MPP .63 .63 P 01 MPP .99 .99 P 00 MPP .02 .02 P 99 MPP .13 .13 P 98 MPP .07 .07 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 97 MPP .51 .51 P 86 MPP .13 .13 P 11 MTT 114.80 114.80 P 10 MTT 48.87 48.87 P 09 MTT 12.74 12.74 P 08 MTT 23.34 23.34 P 07 MTT 41.93 41.93 P 06 MTT 84.41 84.41 P 05 MTT 77.99 77.99 P 04 MTT 29.85 29.85 P 03 MTT 1.11 1.11 P 02 MTT .38 .38 P 01 MTT .54 .54 P 00 MTT .01 .01 P 99 MTT .06 .06 P 98 MTT .04 .04 P 97 MTT .21 .21 P 86 MTT .03 .03 P 11 NTT 3.90 3.90 P 10 NTT 4.43 4.43 P 09 NTT 2.48 2.48 P 08 NTT 12.98 12.98 P 07 NTT 11.53 11.53 P 06 NTT 7.06 7.06 P 05 NTT 7.62 7.62 P 04 NTT 2.83 2.83 P 03 NTT .65 .65 P 02 NTT .00 P 01 NTT .45 .45 P 00 NTT .43 .43 P 99 NTT .53 .53 P 98 NTT .14 .14 P 97 NTT .82 .82 P 96 NTT .04 .04 P 95 NTT .04 .04 P 93 NTT .01 .01 P 89 NTT .11 .11 P 88 NTT .06 .06 P 86 NTT .39 .39 P 85 NTT .02 .02 P 84 NTT .02 .02 2,980.80 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 299.44 299.44 C 11 MTT 73.73 73.73 C 10 MTT 7.04 7.04 C 09 MTT 1.69 1.69 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 MTT .19 .19 C 07 MTT .00 C 06 NTT .65 .65 C 07 NTT .00 C 08 NTT .06 .06 C 09 NTT .07 .07 C 10 NTT .29 .29 C 11 NTT 20.11 20.11 C 12 NTT 83.16 83.16 P 11 MPP 2.47 2.47 P 10 MPP 2.10 2.10 P 09 MPP .76 .76 P 08 MPP 2.14 2.14 P 07 MPP 6.25 6.25 P 06 MPP 16.78 16.78 P 11 MTT 24.96 24.96 P 10 MTT 10.51 10.51 P 09 MTT 2.73 2.73 P 08 MTT 5.07 5.07 P 07 MTT 9.33 9.33 P 06 MTT 19.55 19.55 P 06 NTT 1.64 1.64 P 07 NTT 2.57 2.57 P 08 NTT 2.82 2.82 P 09 NTT .53 .53 P 10 NTT .95 .95 P 11 NTT .84 .84 598.43 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 311.14 311.14 P STA 808.40 808.40 1,119.54 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 21,482.32 21,482.32 P SPA 1,747.65 1,747.65 P STA 4,106.55 4,106.55 27,336.52 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 239.19 239.19 239.19 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,738.88 8,738.88 8,738.88 _____________________ TOTAL AGENCY TRANSFERS 184,057.60 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 238,648.09 238,648.09 C STT 139.15 139.15 C UTT 287.02 287.02 C ZTT 6,077.04 6,077.04 P UTT 129.77 129.77 P ZTT 104.51 104.51 P UPT 115.90 115.90 P ZPT 100.83 100.83 245,602.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 1,524.64 1,524.64 C 11 MTT 375.50 375.50 C 10 MTT 35.63 35.63 C 09 MTT 8.33 8.33 C 08 MTT .94 .94 C 07 MTT .00 C 12 NTT 423.38 423.38 C 11 NTT 102.40 102.40 C 10 NTT 1.48 1.48 C 09 NTT .35 .35 C 08 NTT .31 .31 C 07 NTT .00 C 06 NTT 3.17 3.17 C 00 NTT .00 P 11 MPP 12.56 12.56 P 10 MPP 10.64 10.64 P 09 MPP 3.70 3.70 P 08 MPP 10.54 10.54 P 07 MPP 30.48 30.48 P 06 MPP 82.15 82.15 P 05 MPP 72.83 72.83 P 04 MPP 42.12 42.12 P 03 MPP 3.57 3.57 P 02 MPP 1.42 1.42 P 01 MPP 2.10 2.10 P 00 MPP .04 .04 P 99 MPP .25 .25 P 98 MPP .15 .15 P 97 MPP .95 .95 P 86 MPP .14 .14 P 11 MTT 127.12 127.12 P 10 MTT 53.20 53.20 P 09 MTT 13.48 13.48 P 08 MTT 24.97 24.97 P 07 MTT 45.52 45.52 P 06 MTT 95.76 95.76 P 05 MTT 68.80 68.80 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 MTT 32.43 32.43 P 03 MTT 2.65 2.65 P 02 MTT .86 .86 P 01 MTT 1.14 1.14 P 00 MTT .02 .02 P 99 MTT .13 .13 P 98 MTT .07 .07 P 97 MTT .40 .40 P 86 MTT .03 .03 P 11 NTT 4.31 4.31 P 10 NTT 4.82 4.82 P 09 NTT 2.63 2.63 P 08 NTT 13.90 13.90 P 07 NTT 12.52 12.52 P 06 NTT 8.01 8.01 P 05 NTT 6.72 6.72 P 04 NTT 3.08 3.08 P 03 NTT 1.57 1.57 P 02 NTT .00 P 01 NTT .96 .96 P 00 NTT .86 .86 P 99 NTT 1.02 1.02 P 98 NTT .25 .25 P 97 NTT 1.54 1.54 P 96 NTT .06 .06 P 95 NTT .09 .09 P 93 NTT .03 .03 P 89 NTT .13 .13 P 88 NTT .06 .06 P 86 NTT .42 .42 P 85 NTT .02 .02 P 84 NTT .02 .02 3,279.37 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 10,654.97 10,654.97 10,654.97 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 195,498.10 195,498.10 P SPA 705.27 705.27 P STA 2,391.68 2,391.68 198,595.05 SU02 SEWER SERVICES OAE ACR ACR C STA 208,077.96 208,077.96 P SPA 3,378.21 3,378.21 P STA 6,390.90 6,390.90 217,847.07 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 56,109.31 56,109.31 P SPA 2,245.49 2,245.49 P STA 3,433.69 3,433.69 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 61,788.49 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 172,945.74 172,945.74 P SPA 362.05 362.05 P STA 1,603.43 1,603.43 174,911.22 SW01 WATER STANDBY OAE ACR ACR C STA 10,496.95 10,496.95 P SPA 1,140.29 1,140.29 P STA 1,412.45 1,412.45 13,049.69 _____________________ TOTAL AGENCY TRANSFERS 925,728.17 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 30.00 30.00 30.00 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 684,459.40 684,459.40 C STT 399.11 399.11 C UTT 823.18 823.18 C ZTT 17,429.39 17,429.39 P SPS 5,444.33 5,444.33 P STS 10,586.31 10,586.31 P UTT 371.26 371.26 P ZTT 299.04 299.04 P UPT 331.58 331.58 P ZPT 288.39 288.39 720,431.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 7,033.45 7,033.45 C 11 MTT 1,727.16 1,727.16 C 10 MTT 163.45 163.45 C 09 MTT 38.00 38.00 C 08 MTT 4.38 4.38 C 07 MTT .00 C 12 NTT 1,953.15 1,953.15 C 11 NTT 471.03 471.03 C 10 NTT 6.81 6.81 C 09 NTT 1.61 1.61 C 08 NTT 1.44 1.44 C 07 NTT .00 C 06 NTT 13.79 13.79 C 00 NTT .00 P 11 MPP 57.78 57.78 P 10 MPP 48.81 48.81 P 09 MPP 16.91 16.91 P 08 MPP 49.06 49.06 P 07 MPP 141.46 141.46 P 06 MPP 356.51 356.51 P 05 MPP 312.02 312.02 P 04 MPP 165.89 165.89 P 03 MPP 8.85 8.85 P 02 MPP 3.56 3.56 P 01 MPP 5.23 5.23 P 00 MPP .11 .11 P 99 MPP .60 .60 P 98 MPP .34 .34 P 97 MPP 2.31 2.31 P 86 MPP .51 .51 P 11 MTT 584.71 584.71 P 10 MTT 244.06 244.06 P 09 MTT 61.46 61.46 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 08 MTT 116.23 116.23 P 07 MTT 211.24 211.24 P 06 MTT 415.55 415.55 P 05 MTT 294.79 294.79 P 04 MTT 127.74 127.74 P 03 MTT 6.56 6.56 P 02 MTT 2.14 2.14 P 01 MTT 2.84 2.84 P 00 MTT .06 .06 P 99 MTT .29 .29 P 98 MTT .17 .17 P 97 MTT .96 .96 P 86 MTT .12 .12 P 09 NTT 11.96 11.96 P 08 NTT 64.68 64.68 P 07 NTT 58.12 58.12 P 06 NTT 34.75 34.75 P 05 NTT 28.80 28.80 P 04 NTT 12.12 12.12 P 03 NTT 3.87 3.87 P 02 NTT .00 P 01 NTT 2.39 2.39 P 00 NTT 2.09 2.09 P 99 NTT 2.47 2.47 P 98 NTT .61 .61 P 97 NTT 3.75 3.75 P 96 NTT .14 .14 P 95 NTT .20 .20 P 93 NTT .06 .06 P 89 NTT .51 .51 P 88 NTT .26 .26 P 86 NTT 1.50 1.50 P 85 NTT .06 .06 P 84 NTT .07 .07 P 11 NTT 19.82 19.82 P 10 NTT 22.12 22.12 14,923.49 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 283.58 283.58 283.58 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 523.16 523.16 523.16 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 525.26 525.26 525.26 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 616.98 616.98 616.98 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 44,865.67 44,865.67 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 SPA 53.03 53.03 P STA 107.96 107.96 45,026.66 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 14,789.00 14,789.00 P SPA 38.22 38.22 P STA 173.70 173.70 15,000.92 _____________________ TOTAL AGENCY TRANSFERS 797,362.04 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 342,758.66 342,758.66 C STT 199.86 199.86 C UTT 412.22 412.22 C ZTT 8,728.17 8,728.17 P SPS 2,690.94 2,690.94 P STS 5,232.46 5,232.46 P UTT 183.49 183.49 P ZTT 147.81 147.81 P UPT 163.89 163.89 P ZPT 142.56 142.56 360,660.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 5,042.51 5,042.51 C 11 MTT 1,223.10 1,223.10 C 10 MTT 114.49 114.49 C 09 MTT 26.29 26.29 C 08 MTT 3.01 3.01 C 07 MTT .00 C 12 NTT 1,400.27 1,400.27 C 11 NTT 333.55 333.55 C 10 NTT 4.77 4.77 C 09 NTT 1.12 1.12 C 08 NTT .99 .99 C 07 NTT .00 C 06 NTT 9.97 9.97 C 00 NTT .00 P 11 MPP 40.92 40.92 P 10 MPP 34.18 34.18 P 09 MPP 11.69 11.69 P 08 MPP 33.68 33.68 P 07 MPP 97.66 97.66 P 06 MPP 258.16 258.16 P 05 MPP 235.66 235.66 P 04 MPP 129.17 129.17 P 03 MPP 4.82 4.82 P 02 MPP 1.91 1.91 P 01 MPP 2.78 2.78 P 00 MPP .05 .05 P 99 MPP .31 .31 P 98 MPP .18 .18 P 97 MPP 1.09 1.09 P 11 MTT 414.07 414.07 P 10 MTT 170.95 170.95 P 09 MTT 42.52 42.52 P 08 MTT 79.77 79.77 P 07 MTT 145.83 145.83 P 06 MTT 300.91 300.91 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 05 MTT 222.65 222.65 P 04 MTT 99.47 99.47 P 03 MTT 3.58 3.58 P 02 MTT 1.15 1.15 P 01 MTT 1.50 1.50 P 00 MTT .03 .03 P 99 MTT .16 .16 P 98 MTT .08 .08 P 97 MTT .46 .46 P 10 NTT 15.49 15.49 P 09 NTT 8.27 8.27 P 08 NTT 44.39 44.39 P 07 NTT 40.13 40.13 P 06 NTT 25.16 25.16 P 05 NTT 21.75 21.75 P 04 NTT 9.44 9.44 P 03 NTT 2.11 2.11 P 02 NTT .00 P 01 NTT 1.26 1.26 P 00 NTT 1.09 1.09 P 99 NTT 1.28 1.28 P 98 NTT .30 .30 P 97 NTT 1.77 1.77 P 96 NTT .07 .07 P 95 NTT .09 .09 P 93 NTT .03 .03 P 11 NTT 14.04 14.04 10,682.13 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 77,368.26 77,368.26 P SPA 56.21 56.21 P STA 239.16 239.16 77,663.63 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 6,885.97 6,885.97 6,885.97 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,760.16 1,760.16 1,760.16 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 294,749.62 294,749.62 P SPA 3,085.31 3,085.31 P STA 5,379.00 5,379.00 303,213.93 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 107,386.08 107,386.08 P SPA 59.23 59.23 P STA 252.08 252.08 107,697.39 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 226.99 226.99 226.99 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,707.25 6,707.25 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 59.02 59.02 P STA 268.29 268.29 7,034.56 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,463.10 12,463.10 12,463.10 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 21,441.02 21,441.02 C ZTA 30.42 30.42 P SPA 93.35 93.35 P STA 209.01 209.01 21,773.80 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 232.95 232.95 232.95 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,039.32 1,039.32 1,039.32 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 22,264.37 22,264.37 22,264.37 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 669.00 669.00 669.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 49,413.11 49,413.11 49,413.11 _____________________ TOTAL AGENCY TRANSFERS 983,680.47 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 252,142.69 252,142.69 C STT 147.03 147.03 C UTT 303.25 303.25 C ZTT 6,420.67 6,420.67 P SPS 1,960.79 1,960.79 P STS 3,812.71 3,812.71 P UTT 133.69 133.69 P ZTT 107.70 107.70 P UPT 119.40 119.40 P ZPT 103.87 103.87 265,251.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 3,249.92 3,249.92 C 11 MTT 783.25 783.25 C 10 MTT 74.68 74.68 C 09 MTT 18.31 18.31 C 08 MTT 2.30 2.30 C 07 MTT .00 C 12 NTT 902.49 902.49 C 11 NTT 213.61 213.61 C 10 NTT 3.11 3.11 C 09 NTT .77 .77 C 08 NTT .76 .76 C 07 NTT .00 C 06 NTT 7.71 7.71 C 00 NTT .00 P 11 MPP 26.20 26.20 P 10 MPP 22.30 22.30 P 09 MPP 8.15 8.15 P 08 MPP 25.70 25.70 P 07 MPP 75.98 75.98 P 06 MPP 199.38 199.38 P 05 MPP 178.74 178.74 P 04 MPP 95.31 95.31 P 03 MPP 4.24 4.24 P 02 MPP 1.72 1.72 P 01 MPP 2.46 2.46 P 00 MPP .06 .06 P 99 MPP .31 .31 P 98 MPP .18 .18 P 97 MPP 1.17 1.17 P 86 MPP .29 .29 P 11 MTT 265.16 265.16 P 10 MTT 111.52 111.52 P 09 MTT 29.62 29.62 P 08 MTT 60.90 60.90 P 07 MTT 113.46 113.46 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 232.40 232.40 P 05 MTT 168.88 168.88 P 04 MTT 73.40 73.40 P 03 MTT 3.15 3.15 P 02 MTT 1.04 1.04 P 01 MTT 1.34 1.34 P 00 MTT .03 .03 P 99 MTT .15 .15 P 98 MTT .09 .09 P 97 MTT .48 .48 P 86 MTT .07 .07 P 08 NTT 33.89 33.89 P 07 NTT 31.21 31.21 P 06 NTT 19.44 19.44 P 05 NTT 16.50 16.50 P 04 NTT 6.96 6.96 P 03 NTT 1.86 1.86 P 02 NTT .00 P 01 NTT 1.13 1.13 P 00 NTT 1.03 1.03 P 99 NTT 1.25 1.25 P 98 NTT .31 .31 P 97 NTT 1.90 1.90 P 96 NTT .08 .08 P 95 NTT .10 .10 P 93 NTT .04 .04 P 89 NTT .27 .27 P 88 NTT .13 .13 P 86 NTT .86 .86 P 85 NTT .03 .03 P 84 NTT .04 .04 P 11 NTT 8.98 8.98 P 10 NTT 10.11 10.11 P 09 NTT 5.77 5.77 7,102.68 SP01 WEED ABATEMENT OAI ACR ACR C STA 318.20 318.20 318.20 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 42,797.13 42,797.13 P SPA 48.03 48.03 P STA 81.59 81.59 42,926.75 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 4,545.40 4,545.40 4,545.40 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 51,766.25 51,766.25 P SPA 109.36 109.36 P STA 239.66 239.66 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 ZTA 22.44 22.44 52,137.71 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 16,791.16 16,791.16 P SPA 339.95 339.95 P STA 651.62 651.62 17,782.73 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,367.82 1,367.82 1,367.82 _____________________ TOTAL AGENCY TRANSFERS 391,433.09 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 157,695.89 157,695.89 C STT 91.95 91.95 C UTT 189.65 189.65 C ZTT 4,015.64 4,015.64 P SPS 1,244.81 1,244.81 P STS 2,420.45 2,420.45 P UTT 84.89 84.89 P ZTT 68.35 68.35 P UPT 75.82 75.82 P ZPT 65.95 65.95 165,953.40 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,411.80 2,411.80 C STT 1.41 1.41 C UTT 2.90 2.90 C ZTT 61.42 61.42 P SPS 19.26 19.26 P STS 37.47 37.47 P UTT 1.32 1.32 P ZTT 1.08 1.08 P UPT 1.17 1.17 P ZPT 1.02 1.02 2,538.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 7,987.45 7,987.45 C 11 MTT 1,939.83 1,939.83 C 10 MTT 184.26 184.26 C 09 MTT 43.47 43.47 C 08 MTT 5.40 5.40 C 07 MTT .00 C 12 NTT 2,218.06 2,218.06 C 11 NTT 529.02 529.02 C 10 NTT 7.67 7.67 C 09 NTT 1.85 1.85 C 08 NTT 1.77 1.77 C 07 NTT .00 C 06 NTT 16.53 16.53 C 00 NTT .00 P 11 MPP 64.90 64.90 P 10 MPP 55.02 55.02 P 09 MPP 19.34 19.34 P 08 MPP 60.41 60.41 P 07 MPP 175.49 175.49 P 06 MPP 427.69 427.69 P 05 MPP 356.93 356.93 P 04 MPP 179.34 179.34 P 03 MPP 1.63 1.63 P 02 MPP .67 .67 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 01 MPP 1.00 1.00 P 00 MPP .02 .02 P 99 MPP .12 .12 P 98 MPP .06 .06 P 97 MPP .43 .43 P 86 MPP .32 .32 P 11 MTT 656.70 656.70 P 10 MTT 275.13 275.13 P 09 MTT 70.31 70.31 P 08 MTT 143.10 143.10 P 07 MTT 262.05 262.05 P 06 MTT 498.52 498.52 P 05 MTT 337.21 337.21 P 04 MTT 138.10 138.10 P 03 MTT 1.20 1.20 P 02 MTT .40 .40 P 01 MTT .54 .54 P 00 MTT .01 .01 P 99 MTT .06 .06 P 98 MTT .03 .03 P 97 MTT .19 .19 P 86 MTT .07 .07 P 11 NTT 22.26 22.26 P 10 NTT 24.94 24.94 P 09 NTT 13.69 13.69 P 08 NTT 79.63 79.63 P 07 NTT 72.10 72.10 P 06 NTT 41.68 41.68 P 05 NTT 32.95 32.95 P 04 NTT 13.10 13.10 P 03 NTT .71 .71 P 02 NTT .00 P 01 NTT .45 .45 P 00 NTT .41 .41 P 99 NTT .48 .48 P 98 NTT .12 .12 P 97 NTT .71 .71 P 96 NTT .03 .03 P 95 NTT .04 .04 P 93 NTT .01 .01 P 89 NTT .28 .28 P 88 NTT .16 .16 P 86 NTT .96 .96 P 85 NTT .05 .05 P 84 NTT .05 .05 16,967.11 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 12.86 12.86 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 MTT 3.17 3.17 C 10 MTT .29 .29 C 09 MTT .06 .06 C 08 MTT .00 C 07 MTT .00 C 11 NTT .87 .87 C 10 NTT .01 .01 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .01 .01 C 12 NTT 3.58 3.58 P 11 MPP .11 .11 P 10 MPP .08 .08 P 09 MPP .03 .03 P 08 MPP .08 .08 P 07 MPP .14 .14 P 06 MPP .20 .20 P 11 MTT 1.08 1.08 P 10 MTT .43 .43 P 09 MTT .10 .10 P 08 MTT .19 .19 P 07 MTT .21 .21 P 06 MTT .23 .23 P 06 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .02 .02 24.01 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 99,526.03 99,526.03 P SPA 2,311.44 2,311.44 P STA 4,137.99 4,137.99 105,975.46 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,794.28 3,794.28 P SPA 254.29 254.29 P STA 739.25 739.25 4,787.82 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 22,699.58 22,699.58 22,699.58 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 254,366.49 254,366.49 P SPA 3,072.38 3,072.38 P STA 7,499.46 7,499.46 264,938.33 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 236,752.62 236,752.62 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 236,752.62 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,938.20 3,938.20 P SPA 5.04 5.04 P STA 10.15 10.15 3,953.39 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 97,058.20 97,058.20 P SPA 124.04 124.04 P STA 250.15 250.15 97,432.39 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,032.52 2,032.52 2,032.52 SU01 SEWER FEES OAM ACR ACR C STA 1,379,842.03 1,379,842.03 P SPA 5,239.79 5,239.79 P STA 11,064.80 11,064.80 1,396,146.62 _____________________ TOTAL AGENCY TRANSFERS 2,320,202.10 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 30,191.71 30,191.71 C STT 17.60 17.60 C UTT 36.31 36.31 C ZTT 768.82 768.82 P SPS 240.18 240.18 P STS 467.03 467.03 P UTT 16.39 16.39 P ZTT 13.19 13.19 P UPT 14.63 14.63 P ZPT 12.69 12.69 31,778.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 612.00 612.00 C 11 MTT 149.23 149.23 C 10 MTT 14.19 14.19 C 09 MTT 3.39 3.39 C 08 MTT .40 .40 C 07 MTT .00 C 12 NTT 169.94 169.94 C 11 NTT 40.69 40.69 C 10 NTT .60 .60 C 09 NTT .14 .14 C 08 NTT .13 .13 C 07 NTT .00 C 06 NTT 1.39 1.39 C 00 NTT .00 P 11 MPP 4.99 4.99 P 10 MPP 4.24 4.24 P 09 MPP 1.51 1.51 P 08 MPP 4.42 4.42 P 07 MPP 13.16 13.16 P 06 MPP 36.09 36.09 P 05 MPP 34.69 34.69 P 04 MPP 19.21 19.21 P 03 MPP .68 .68 P 02 MPP .29 .29 P 01 MPP .47 .47 P 00 MPP .01 .01 P 99 MPP .06 .06 P 98 MPP .04 .04 P 97 MPP .25 .25 P 86 MPP .09 .09 P 11 MTT 50.52 50.52 P 10 MTT 21.19 21.19 P 09 MTT 5.48 5.48 P 08 MTT 10.48 10.48 P 07 MTT 19.65 19.65 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 42.06 42.06 P 05 MTT 32.78 32.78 P 04 MTT 14.80 14.80 P 03 MTT .51 .51 P 02 MTT .18 .18 P 01 MTT .25 .25 P 00 MTT .00 P 99 MTT .03 .03 P 98 MTT .02 .02 P 97 MTT .10 .10 P 86 MTT .02 .02 P 11 NTT 1.71 1.71 P 10 NTT 1.92 1.92 P 09 NTT 1.06 1.06 P 08 NTT 5.83 5.83 P 07 NTT 5.41 5.41 P 06 NTT 3.52 3.52 P 05 NTT 3.20 3.20 P 04 NTT 1.41 1.41 P 03 NTT .30 .30 P 02 NTT .00 P 01 NTT .22 .22 P 00 NTT .21 .21 P 99 NTT .25 .25 P 98 NTT .07 .07 P 97 NTT .40 .40 P 96 NTT .02 .02 P 95 NTT .03 .03 P 93 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .03 .03 P 86 NTT .26 .26 P 85 NTT .01 .01 P 84 NTT .02 .02 1,336.31 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,215.20 1,215.20 1,215.20 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 7,681.38 7,681.38 7,681.38 _____________________ TOTAL AGENCY TRANSFERS 42,011.44 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 487,243.74 487,243.74 C STT 284.11 284.11 C UTT 586.00 586.00 C ZTT 12,407.40 12,407.40 P SPS 3,843.04 3,843.04 P STS 7,472.64 7,472.64 P UTT 262.03 262.03 P ZTT 211.06 211.06 P UPT 234.04 234.04 P ZPT 203.56 203.56 512,747.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 4,512.50 4,512.50 C 11 MTT 1,101.90 1,101.90 C 10 MTT 103.56 103.56 C 09 MTT 25.51 25.51 C 08 MTT 3.20 3.20 C 07 MTT .00 C 12 NTT 1,253.10 1,253.10 C 11 NTT 300.51 300.51 C 10 NTT 4.31 4.31 C 09 NTT 1.08 1.08 C 08 NTT 1.06 1.06 C 07 NTT .00 C 06 NTT 10.81 10.81 C 00 NTT .00 P 11 MPP 36.86 36.86 P 10 MPP 30.92 30.92 P 09 MPP 11.34 11.34 P 08 MPP 35.82 35.82 P 07 MPP 107.24 107.24 P 06 MPP 279.50 279.50 P 05 MPP 244.42 244.42 P 04 MPP 136.17 136.17 P 03 MPP 8.25 8.25 P 02 MPP 3.38 3.38 P 01 MPP 5.13 5.13 P 00 MPP .10 .10 P 99 MPP .37 .37 P 98 MPP .22 .22 P 97 MPP 1.40 1.40 P 11 MTT 373.04 373.04 P 10 MTT 154.64 154.64 P 09 MTT 41.26 41.26 P 08 MTT 84.86 84.86 P 07 MTT 160.13 160.13 P 06 MTT 325.79 325.79 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 05 MTT 230.93 230.93 P 04 MTT 104.86 104.86 P 03 MTT 6.12 6.12 P 02 MTT 2.03 2.03 P 01 MTT 2.79 2.79 P 00 MTT .06 .06 P 99 MTT .18 .18 P 98 MTT .11 .11 P 97 MTT .58 .58 P 08 NTT 47.22 47.22 P 07 NTT 44.05 44.05 P 06 NTT 27.25 27.25 P 05 NTT 22.56 22.56 P 04 NTT 9.95 9.95 P 03 NTT 3.61 3.61 P 02 NTT .00 P 01 NTT 2.34 2.34 P 00 NTT 2.15 2.15 P 99 NTT 1.51 1.51 P 98 NTT .37 .37 P 97 NTT 2.27 2.27 P 96 NTT .08 .08 P 95 NTT .12 .12 P 93 NTT .04 .04 P 89 NTT .12 .12 P 88 NTT .05 .05 P 11 NTT 12.65 12.65 P 10 NTT 14.02 14.02 P 09 NTT 8.03 8.03 9,904.43 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 10,408.64 10,408.64 P SPA 158.77 158.77 P STA 273.73 273.73 10,841.14 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 63,423.79 63,423.79 P SPA 424.40 424.40 P STA 663.79 663.79 64,511.98 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,839.57 3,839.57 3,839.57 SP09 PARAMEDIC TAX OCF ACR ACR C STA 30,942.65 30,942.65 P SPA 270.42 270.42 P STA 472.40 472.40 31,685.47 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 8,322.56 8,322.56 P SPA 144.28 144.28 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 STA 655.80 655.80 9,122.64 _____________________ TOTAL AGENCY TRANSFERS 642,652.85 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 89,481.85 89,481.85 C STT 52.18 52.18 C UTT 107.61 107.61 C ZTT 2,278.60 2,278.60 P SPS 710.05 710.05 P STS 1,380.71 1,380.71 P UTT 48.43 48.43 P ZTT 39.00 39.00 P UPT 43.24 43.24 P ZPT 37.61 37.61 94,179.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 1,321.78 1,321.78 C 11 MTT 324.47 324.47 C 10 MTT 30.49 30.49 C 09 MTT 7.24 7.24 C 08 MTT .87 .87 C 07 MTT .00 C 12 NTT 367.05 367.05 C 11 NTT 88.48 88.48 C 10 NTT 1.27 1.27 C 09 NTT .31 .31 C 08 NTT .28 .28 C 07 NTT .00 C 06 NTT 2.75 2.75 C 00 NTT .00 P 11 MPP 10.86 10.86 P 10 MPP 9.11 9.11 P 09 MPP 3.22 3.22 P 08 MPP 9.72 9.72 P 07 MPP 27.40 27.40 P 06 MPP 71.27 71.27 P 05 MPP 66.44 66.44 P 04 MPP 38.56 38.56 P 03 MPP 1.55 1.55 P 02 MPP .62 .62 P 01 MPP .93 .93 P 00 MPP .02 .02 P 99 MPP .11 .11 P 98 MPP .06 .06 P 97 MPP .42 .42 P 86 MPP .09 .09 P 11 MTT 109.84 109.84 P 10 MTT 45.52 45.52 P 09 MTT 11.71 11.71 P 08 MTT 23.03 23.03 P 07 MTT 40.92 40.92 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 83.07 83.07 P 05 MTT 62.77 62.77 P 04 MTT 29.69 29.69 P 03 MTT 1.14 1.14 P 02 MTT .37 .37 P 01 MTT .50 .50 P 00 MTT .01 .01 P 99 MTT .05 .05 P 98 MTT .03 .03 P 97 MTT .18 .18 P 86 MTT .02 .02 P 10 NTT 4.13 4.13 P 09 NTT 2.28 2.28 P 08 NTT 12.82 12.82 P 07 NTT 11.26 11.26 P 06 NTT 6.94 6.94 P 05 NTT 6.13 6.13 P 04 NTT 2.81 2.81 P 03 NTT .67 .67 P 02 NTT .00 P 01 NTT .42 .42 P 00 NTT .39 .39 P 99 NTT .46 .46 P 98 NTT .12 .12 P 97 NTT .68 .68 P 96 NTT .03 .03 P 95 NTT .04 .04 P 93 NTT .01 .01 P 89 NTT .08 .08 P 88 NTT .04 .04 P 86 NTT .26 .26 P 85 NTT .01 .01 P 84 NTT .01 .01 P 11 NTT 3.72 3.72 2,847.53 SP01 WEED ABATEMENT OAR ACR ACR C STA 731.15 731.15 731.15 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 42,435.24 42,435.24 P SPA 208.91 208.91 P STA 591.71 591.71 43,235.86 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 30,294.41 30,294.41 P SPA 402.48 402.48 P STA 807.20 807.20 31,504.09 _____________________ TOTAL AGENCY TRANSFERS 172,497.91 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 218.74 218.74 218.74 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 37,593.86 37,593.86 C STT 21.93 21.93 C UTT 45.22 45.22 C ZTT 957.31 957.31 P SPS 299.76 299.76 P STS 582.83 582.83 P UTT 20.45 20.45 P ZTT 16.48 16.48 P UPT 18.26 18.26 P ZPT 15.87 15.87 39,571.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 3,241.26 3,241.26 C 11 MTT 802.88 802.88 C 10 MTT 76.38 76.38 C 09 MTT 19.63 19.63 C 08 MTT 2.65 2.65 C 07 MTT .00 C 12 NTT 900.08 900.08 C 11 NTT 218.96 218.96 C 10 NTT 3.18 3.18 C 09 NTT .83 .83 C 08 NTT .87 .87 C 07 NTT .00 C 06 NTT 8.31 8.31 C 00 NTT .00 P 11 MPP 26.86 26.86 P 10 MPP 22.80 22.80 P 09 MPP 8.74 8.74 P 08 MPP 29.66 29.66 P 07 MPP 90.63 90.63 P 06 MPP 214.85 214.85 P 05 MPP 170.69 170.69 P 04 MPP 80.97 80.97 P 03 MPP .71 .71 P 02 MPP .31 .31 P 01 MPP .48 .48 P 00 MPP .01 .01 P 99 MPP .07 .07 P 98 MPP .04 .04 P 97 MPP .26 .26 P 11 MTT 271.81 271.81 P 10 MTT 114.05 114.05 P 09 MTT 31.74 31.74 P 08 MTT 70.25 70.25 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 07 MTT 135.33 135.33 P 06 MTT 250.44 250.44 P 05 MTT 161.26 161.26 P 04 MTT 62.35 62.35 P 03 MTT .53 .53 P 02 MTT .19 .19 P 01 MTT .26 .26 P 00 MTT .01 .01 P 99 MTT .04 .04 P 98 MTT .02 .02 P 97 MTT .11 .11 P 11 NTT 9.22 9.22 P 10 NTT 10.33 10.33 P 09 NTT 6.18 6.18 P 08 NTT 39.09 39.09 P 07 NTT 37.23 37.23 P 06 NTT 20.95 20.95 P 05 NTT 15.76 15.76 P 04 NTT 5.92 5.92 P 03 NTT .31 .31 P 02 NTT .00 P 01 NTT .22 .22 P 00 NTT .20 .20 P 99 NTT .26 .26 P 98 NTT .06 .06 P 97 NTT .42 .42 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .04 .04 7,166.74 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 16,584.98 16,584.98 P SPA 1,303.03 1,303.03 P STA 1,334.05 1,334.05 19,222.06 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 15,048.01 15,048.01 P SPA 48.26 48.26 P STA 205.30 205.30 15,301.57 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 53,489.94 53,489.94 53,489.94 _____________________ TOTAL AGENCY TRANSFERS 135,098.67 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 210,237.63 210,237.63 C STT 122.58 122.58 C UTT 252.84 252.84 C ZTT 5,353.59 5,353.59 P SPS 1,651.43 1,651.43 P STS 3,211.14 3,211.14 P UTT 112.58 112.58 P ZTT 90.72 90.72 P UPT 100.57 100.57 P ZPT 87.47 87.47 221,220.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 2,535.68 2,535.68 C 11 MTT 615.87 615.87 C 10 MTT 57.66 57.66 C 09 MTT 13.50 13.50 C 08 MTT 1.58 1.58 C 07 MTT .00 C 12 NTT 704.14 704.14 C 11 NTT 167.96 167.96 C 10 NTT 2.40 2.40 C 09 NTT .58 .58 C 08 NTT .52 .52 C 07 NTT .00 C 06 NTT 5.36 5.36 C 00 NTT .00 P 11 MPP 20.60 20.60 P 10 MPP 17.22 17.22 P 09 MPP 6.00 6.00 P 08 MPP 17.68 17.68 P 07 MPP 52.17 52.17 P 06 MPP 138.79 138.79 P 05 MPP 119.55 119.55 P 04 MPP 66.82 66.82 P 03 MPP 3.05 3.05 P 02 MPP 1.27 1.27 P 01 MPP 1.92 1.92 P 00 MPP .04 .04 P 99 MPP .24 .24 P 98 MPP .14 .14 P 97 MPP .92 .92 P 86 MPP .29 .29 P 11 MTT 208.49 208.49 P 10 MTT 86.11 86.11 P 09 MTT 21.85 21.85 P 08 MTT 41.88 41.88 P 07 MTT 77.90 77.90 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 161.76 161.76 P 05 MTT 112.95 112.95 P 04 MTT 51.46 51.46 P 03 MTT 2.27 2.27 P 02 MTT .76 .76 P 01 MTT 1.04 1.04 P 00 MTT .02 .02 P 99 MTT .11 .11 P 98 MTT .07 .07 P 97 MTT .38 .38 P 86 MTT .07 .07 P 11 NTT 7.06 7.06 P 10 NTT 7.81 7.81 P 09 NTT 4.25 4.25 P 08 NTT 23.31 23.31 P 07 NTT 21.44 21.44 P 06 NTT 13.52 13.52 P 05 NTT 11.03 11.03 P 04 NTT 4.88 4.88 P 03 NTT 1.34 1.34 P 02 NTT .00 P 01 NTT .88 .88 P 00 NTT .80 .80 P 99 NTT .98 .98 P 98 NTT .25 .25 P 97 NTT 1.50 1.50 P 96 NTT .06 .06 P 95 NTT .08 .08 P 93 NTT .02 .02 P 89 NTT .21 .21 P 88 NTT .12 .12 P 86 NTT .87 .87 P 85 NTT .04 .04 P 84 NTT .05 .05 5,419.57 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 16,966.06 16,966.06 P SPA 571.18 571.18 P STA 963.23 963.23 18,500.47 _____________________ TOTAL AGENCY TRANSFERS 245,140.59 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 66,521.13 66,521.13 C STT 38.80 38.80 C UTT 80.00 80.00 C ZTT 1,693.92 1,693.92 P SPS 542.53 542.53 P STS 1,054.97 1,054.97 P UTT 37.01 37.01 P ZTT 29.80 29.80 P UPT 33.06 33.06 P ZPT 28.73 28.73 70,059.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 570.74 570.74 C 11 MTT 143.95 143.95 C 10 MTT 13.94 13.94 C 09 MTT 3.39 3.39 C 08 MTT .37 .37 C 07 MTT .00 C 12 NTT 158.49 158.49 C 11 NTT 39.26 39.26 C 10 NTT .58 .58 C 09 NTT .14 .14 C 08 NTT .13 .13 C 07 NTT .00 C 06 NTT 1.24 1.24 C 00 NTT .00 P 11 MPP 4.82 4.82 P 10 MPP 4.16 4.16 P 09 MPP 1.51 1.51 P 08 MPP 4.23 4.23 P 07 MPP 12.24 12.24 P 06 MPP 32.14 32.14 P 05 MPP 28.02 28.02 P 04 MPP 15.80 15.80 P 03 MPP 1.02 1.02 P 02 MPP .43 .43 P 01 MPP .66 .66 P 00 MPP .02 .02 P 99 MPP .08 .08 P 98 MPP .04 .04 P 97 MPP .29 .29 P 86 MPP .07 .07 P 11 MTT 48.73 48.73 P 10 MTT 20.81 20.81 P 09 MTT 5.48 5.48 P 08 MTT 10.03 10.03 P 07 MTT 18.28 18.28 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 37.47 37.47 P 05 MTT 26.48 26.48 P 04 MTT 12.16 12.16 P 03 MTT .75 .75 P 02 MTT .26 .26 P 01 MTT .36 .36 P 00 MTT .01 .01 P 99 MTT .04 .04 P 98 MTT .02 .02 P 97 MTT .13 .13 P 86 MTT .01 .01 P 11 NTT 1.65 1.65 P 10 NTT 1.88 1.88 P 09 NTT 1.07 1.07 P 08 NTT 5.58 5.58 P 07 NTT 5.03 5.03 P 06 NTT 3.14 3.14 P 05 NTT 2.59 2.59 P 04 NTT 1.16 1.16 P 03 NTT .45 .45 P 02 NTT .00 P 01 NTT .30 .30 P 00 NTT .27 .27 P 99 NTT .32 .32 P 98 NTT .08 .08 P 97 NTT .48 .48 P 96 NTT .02 .02 P 95 NTT .03 .03 P 93 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .03 .03 P 86 NTT .19 .19 P 85 NTT .01 .01 P 84 NTT .01 .01 1,243.13 _____________________ TOTAL AGENCY TRANSFERS 71,303.08 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 31,913.07 31,913.07 31,913.07 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,228,252.66 2,228,252.66 C STT 1,299.29 1,299.29 C UTT 2,679.86 2,679.86 C ZTT 56,741.26 56,741.26 P SPS 17,652.49 17,652.49 P STS 34,324.68 34,324.68 P UTT 1,203.72 1,203.72 P ZTT 969.56 969.56 P UPT 1,075.10 1,075.10 P ZPT 935.02 935.02 2,345,133.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 18,792.12 18,792.12 C 11 MTT 4,604.95 4,604.95 C 10 MTT 434.77 434.77 C 09 MTT 102.80 102.80 C 08 MTT 11.67 11.67 C 07 MTT .00 C 12 NTT 5,218.47 5,218.47 C 11 NTT 1,255.84 1,255.84 C 10 NTT 18.11 18.11 C 09 NTT 4.36 4.36 C 08 NTT 3.83 3.83 C 07 NTT .00 C 06 NTT 38.07 38.07 C 00 NTT .00 P 11 MPP 154.06 154.06 P 10 MPP 129.82 129.82 P 09 MPP 45.73 45.73 P 08 MPP 130.53 130.53 P 07 MPP 374.88 374.88 P 06 MPP 984.78 984.78 P 05 MPP 892.64 892.64 P 04 MPP 504.56 504.56 P 03 MPP 33.26 33.26 P 02 MPP 13.49 13.49 P 01 MPP 19.52 19.52 P 00 MPP .39 .39 P 99 MPP 2.11 2.11 P 98 MPP 1.28 1.28 P 97 MPP 8.17 8.17 P 86 MPP 1.50 1.50 P 11 MTT 1,558.95 1,558.95 P 10 MTT 649.19 649.19 P 09 MTT 166.27 166.27 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 08 MTT 309.22 309.22 P 07 MTT 559.78 559.78 P 06 MTT 1,147.86 1,147.86 P 05 MTT 843.36 843.36 P 04 MTT 388.55 388.55 P 03 MTT 24.68 24.68 P 02 MTT 8.13 8.13 P 01 MTT 10.59 10.59 P 00 MTT .21 .21 P 99 MTT 1.04 1.04 P 98 MTT .63 .63 P 97 MTT 3.41 3.41 P 86 MTT .35 .35 P 08 NTT 172.07 172.07 P 07 NTT 154.01 154.01 P 06 NTT 95.99 95.99 P 05 NTT 82.39 82.39 P 04 NTT 36.86 36.86 P 03 NTT 14.56 14.56 P 02 NTT .00 P 01 NTT 8.90 8.90 P 00 NTT 7.71 7.71 P 99 NTT 8.62 8.62 P 98 NTT 2.23 2.23 P 97 NTT 13.26 13.26 P 96 NTT .52 .52 P 95 NTT .71 .71 P 93 NTT .24 .24 P 89 NTT 1.40 1.40 P 88 NTT .72 .72 P 86 NTT 4.43 4.43 P 85 NTT .18 .18 P 84 NTT .22 .22 P 11 NTT 52.85 52.85 P 10 NTT 58.84 58.84 P 09 NTT 32.36 32.36 40,203.00 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 4,396.92 4,396.92 4,396.92 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 3,468.34 3,468.34 3,468.34 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 26,039.86 26,039.86 P SPA 419.89 419.89 P STA 436.68 436.68 26,896.43 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 44,306.09 44,306.09 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 SPA 61.86 61.86 P STA 264.24 264.24 44,632.19 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 80,480.09 80,480.09 P SPA 1,016.12 1,016.12 P STA 1,333.59 1,333.59 82,829.80 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 7,421.63 7,421.63 7,421.63 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 77,975.85 77,975.85 77,975.85 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 25,139.30 25,139.30 25,139.30 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 414,599.30 414,599.30 414,599.30 _____________________ TOTAL AGENCY TRANSFERS 3,104,609.47 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 522,354.03 522,354.03 C STT 304.58 304.58 C UTT 628.22 628.22 C ZTT 13,301.46 13,301.46 P SPS 4,097.73 4,097.73 P STS 7,967.91 7,967.91 P UTT 279.43 279.43 P ZTT 225.08 225.08 P UPT 249.56 249.56 P ZPT 217.07 217.07 549,625.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 10,136.21 10,136.21 C 11 MTT 2,468.49 2,468.49 C 10 MTT 231.73 231.73 C 09 MTT 54.23 54.23 C 08 MTT 6.39 6.39 C 07 MTT .00 C 12 NTT 2,814.76 2,814.76 C 11 NTT 673.19 673.19 C 10 NTT 9.65 9.65 C 09 NTT 2.30 2.30 C 08 NTT 2.11 2.11 C 07 NTT .00 C 06 NTT 21.27 21.27 C 00 NTT .00 P 11 MPP 82.58 82.58 P 10 MPP 69.19 69.19 P 09 MPP 24.13 24.13 P 08 MPP 71.61 71.61 P 07 MPP 209.02 209.02 P 06 MPP 550.47 550.47 P 05 MPP 479.25 479.25 P 04 MPP 244.94 244.94 P 03 MPP 7.11 7.11 P 02 MPP 2.78 2.78 P 01 MPP 4.00 4.00 P 00 MPP .08 .08 P 99 MPP .46 .46 P 98 MPP .26 .26 P 97 MPP 1.74 1.74 P 86 MPP .22 .22 P 11 MTT 835.68 835.68 P 10 MTT 346.01 346.01 P 09 MTT 87.70 87.70 P 08 MTT 169.66 169.66 P 07 MTT 312.13 312.13 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 641.63 641.63 P 05 MTT 452.78 452.78 P 04 MTT 188.61 188.61 P 03 MTT 5.27 5.27 P 02 MTT 1.67 1.67 P 01 MTT 2.17 2.17 P 00 MTT .04 .04 P 99 MTT .23 .23 P 98 MTT .13 .13 P 97 MTT .72 .72 P 86 MTT .05 .05 P 09 NTT 17.07 17.07 P 08 NTT 94.41 94.41 P 07 NTT 85.88 85.88 P 06 NTT 53.65 53.65 P 05 NTT 44.23 44.23 P 04 NTT 17.90 17.90 P 03 NTT 3.11 3.11 P 02 NTT .00 P 01 NTT 1.83 1.83 P 00 NTT 1.60 1.60 P 99 NTT 1.90 1.90 P 98 NTT .46 .46 P 97 NTT 2.82 2.82 P 96 NTT .12 .12 P 95 NTT .15 .15 P 93 NTT .03 .03 P 89 NTT .26 .26 P 88 NTT .11 .11 P 86 NTT .65 .65 P 85 NTT .03 .03 P 84 NTT .03 .03 P 11 NTT 28.33 28.33 P 10 NTT 31.36 31.36 21,598.58 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 114,232.80 114,232.80 P SPA 147.07 147.07 P STA 393.23 393.23 114,773.10 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 329,760.08 329,760.08 P SPA 2,309.06 2,309.06 P STA 4,434.15 4,434.15 336,503.29 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 72,238.98 72,238.98 P SPA 136.82 136.82 P STA 316.10 316.10 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 72,691.90 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 39,661.85 39,661.85 P SPA 61.60 61.60 P STA 161.07 161.07 39,884.52 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 37,384.91 37,384.91 P SPA 259.31 259.31 P STA 498.22 498.22 38,142.44 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 511.11 511.11 511.11 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 12,827.19 12,827.19 P SPA 19.66 19.66 P STA 102.41 102.41 12,949.26 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 5,008.15 5,008.15 P SPA 4.11 4.11 P STA 17.45 17.45 5,029.71 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 11,206.64 11,206.64 P SPA 17.62- 17.62- P STA 78.31- 78.31- 11,110.71 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 14,927.28 14,927.28 P SPA 11.85 11.85 P STA 50.43 50.43 14,989.56 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 13,913.67 13,913.67 13,913.67 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 81,020.29 81,020.29 P SPA 120.36- 120.36- P STA 534.94- 534.94- 80,364.99 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 193,115.55 193,115.55 P SPA 255.79 255.79 P STA 1,331.05 1,331.05 194,702.39 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 50,533.70 50,533.70 P SPA 43.04 43.04 P STA 183.15 183.15 50,759.89 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 102,805.34 102,805.34 P SPA 36.12 36.12 P STA 153.67 153.67 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 102,995.13 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 4,021.13 4,021.13 4,021.13 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 3,374.80 3,374.80 P SPA 10.86 10.86 P STA 46.23 46.23 3,431.89 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 39,490.97 39,490.97 39,490.97 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 65,657.25 65,657.25 P SPA 144.89 144.89 P STA 616.50 616.50 66,418.64 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 107,694.65 107,694.65 P SPA 565.86 565.86 P STA 982.95 982.95 109,243.46 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,876.57 3,876.57 3,876.57 _____________________ TOTAL AGENCY TRANSFERS 1,887,649.04 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 289.67 289.67 C 11 MTT 47.98 47.98 C 10 MTT 6.87 6.87 C 09 MTT 19.85 19.85 C 08 MTT 2.50 2.50 C 12 NTT 63.68 63.68 C 11 NTT 12.94 12.94 C STS 62,366.81 62,366.81 C UTT 225.01 225.01 C ZTT 327.98 327.98 P 11 MPP 4.23 4.23 P 10 MPP 4.26 4.26 P 08 MPP 7.62 7.62 P 07 MPP .59 .59 P 05 MPP 41.56 41.56 P 11 MTT 42.39 42.39 P 10 MTT 24.66 24.66 P 08 MTT 19.48 19.48 P 07 MTT .98 .98 P 05 MTT 36.61 36.61 P 10 NTT .82 .82 P 08 NTT 5.04 5.04 P SPS 238.52 238.52 P STS 455.61 455.61 P UPT 63.47 63.47 P UTT 44.31 44.31 P ZPT 1.68 1.68 P ZTT 6.42 6.42 64,361.54 FF01 FEES OAZ ACR ACR C UWT 180.85 180.85 180.85 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,280,180.15 1,280,180.15 C STT 746.49 746.49 C UTT 1,539.63 1,539.63 C ZTT 32,599.10 32,599.10 P SPS 9,941.00 9,941.00 P STS 19,329.92 19,329.92 P UTT 677.85 677.85 P ZTT 546.03 546.03 P UPT 605.44 605.44 P ZPT 526.57 526.57 1,346,692.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 10,044.72 10,044.72 C 11 MTT 2,414.14 2,414.14 C 10 MTT 232.16 232.16 C 09 MTT 55.19 55.19 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 08 MTT 6.38 6.38 C 07 MTT .00 C 12 NTT 2,789.36 2,789.36 C 11 NTT 658.37 658.37 C 10 NTT 9.67 9.67 C 09 NTT 2.34 2.34 C 08 NTT 2.09 2.09 C 07 NTT .00 C 06 NTT 20.46 20.46 C 00 NTT .00 P 11 MPP 80.76 80.76 P 10 MPP 69.32 69.32 P 09 MPP 24.55 24.55 P 08 MPP 71.38 71.38 P 07 MPP 204.36 204.36 P 06 MPP 529.27 529.27 P 05 MPP 460.66 460.66 P 04 MPP 250.19 250.19 P 03 MPP 17.61 17.61 P 02 MPP 6.99 6.99 P 01 MPP 9.70 9.70 P 00 MPP .20 .20 P 99 MPP 1.16 1.16 P 98 MPP .68 .68 P 97 MPP 4.48 4.48 P 86 MPP .80 .80 P 11 MTT 817.28 817.28 P 10 MTT 346.67 346.67 P 09 MTT 89.27 89.27 P 08 MTT 169.08 169.08 P 07 MTT 305.15 305.15 P 06 MTT 616.92 616.92 P 05 MTT 435.23 435.23 P 04 MTT 192.66 192.66 P 03 MTT 13.07 13.07 P 02 MTT 4.21 4.21 P 01 MTT 5.26 5.26 P 00 MTT .11 .11 P 99 MTT .57 .57 P 98 MTT .33 .33 P 97 MTT 1.87 1.87 P 86 MTT .18 .18 P 09 NTT 17.38 17.38 P 08 NTT 94.09 94.09 P 07 NTT 83.96 83.96 P 06 NTT 51.60 51.60 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 42.52 42.52 P 04 NTT 18.28 18.28 P 03 NTT 7.71 7.71 P 02 NTT .00 P 01 NTT 4.42 4.42 P 00 NTT 4.01 4.01 P 99 NTT 4.74 4.74 P 98 NTT 1.19 1.19 P 97 NTT 7.28 7.28 P 96 NTT .28 .28 P 95 NTT .40 .40 P 93 NTT .13 .13 P 89 NTT .74 .74 P 88 NTT .38 .38 P 86 NTT 2.37 2.37 P 85 NTT .10 .10 P 84 NTT .12 .12 P 11 NTT 27.70 27.70 P 10 NTT 31.41 31.41 21,365.66 SP01 WEED ABATEMENT OAZ ACR ACR C STA 234.10 234.10 234.10 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 102,182.83 102,182.83 P SPA 927.46 927.46 P STA 1,780.00 1,780.00 104,890.29 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,475.36 2,475.36 2,475.36 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,665.22 2,665.22 2,665.22 _____________________ TOTAL AGENCY TRANSFERS 1,542,865.20 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 29.27 29.27 P 00 MPP 2.75 2.75 P 86 MPP 9.53 9.53 P 01 MTT 15.78 15.78 P 00 MTT 1.48 1.48 P 86 MTT 2.18 2.18 P 83 NTT 3.36 3.36 P 88 NTT 2.95 2.95 67.30 FF01 FEES OBB ACR ACR C UWT 80.54 80.54 80.54 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 458,911.69 458,911.69 C STT 267.59 267.59 C UTT 551.92 551.92 C ZTT 11,685.94 11,685.94 P SPS 3,582.17 3,582.17 P STS 6,965.42 6,965.42 P UTT 244.26 244.26 P ZTT 196.75 196.75 P UPT 218.17 218.17 P ZPT 189.75 189.75 482,813.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 6,668.96 6,668.96 C 11 MTT 1,599.91 1,599.91 C 10 MTT 151.55 151.55 C 09 MTT 36.35 36.35 C 08 MTT 4.60 4.60 C 07 MTT .00 C 12 NTT 1,851.93 1,851.93 C 11 NTT 436.32 436.32 C 10 NTT 6.31 6.31 C 09 NTT 1.54 1.54 C 08 NTT 1.52 1.52 C 07 NTT .00 C 06 NTT 15.08 15.08 C 00 NTT .00 P 11 MPP 53.53 53.53 P 10 MPP 45.25 45.25 P 09 MPP 16.17 16.17 P 08 MPP 51.49 51.49 P 07 MPP 151.14 151.14 P 06 MPP 390.09 390.09 P 05 MPP 340.61 340.61 P 04 MPP 183.97 183.97 P 03 MPP 8.13 8.13 P 02 MPP 3.41 3.41 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 01 MPP 5.06 5.06 P 00 MPP .10 .10 P 99 MPP .63 .63 P 98 MPP .37 .37 P 97 MPP 2.41 2.41 P 86 MPP .45 .45 P 11 MTT 541.63 541.63 P 10 MTT 226.30 226.30 P 09 MTT 58.81 58.81 P 08 MTT 121.99 121.99 P 07 MTT 225.70 225.70 P 06 MTT 454.69 454.69 P 05 MTT 321.81 321.81 P 04 MTT 141.67 141.67 P 03 MTT 6.02 6.02 P 02 MTT 2.05 2.05 P 01 MTT 2.75 2.75 P 00 MTT .06 .06 P 99 MTT .31 .31 P 98 MTT .18 .18 P 97 MTT 1.01 1.01 P 86 MTT .10 .10 P 09 NTT 11.45 11.45 P 08 NTT 67.89 67.89 P 07 NTT 62.09 62.09 P 06 NTT 38.02 38.02 P 05 NTT 31.44 31.44 P 04 NTT 13.44 13.44 P 03 NTT 3.55 3.55 P 02 NTT .00 P 01 NTT 2.31 2.31 P 00 NTT 2.09 2.09 P 99 NTT 2.53 2.53 P 98 NTT .64 .64 P 97 NTT 3.92 3.92 P 96 NTT .16 .16 P 95 NTT .21 .21 P 93 NTT .07 .07 P 89 NTT .42 .42 P 88 NTT .21 .21 P 86 NTT 1.33 1.33 P 85 NTT .05 .05 P 84 NTT .06 .06 P 11 NTT 18.36 18.36 P 10 NTT 20.51 20.51 14,412.71 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,497.86 7,497.86 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 SPA 20.28 20.28 P STA 202.75 202.75 7,720.89 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 65,216.88 65,216.88 P SPA 192.02 192.02 P STA 498.80 498.80 65,907.70 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 96,068.72 96,068.72 P SPA 485.25 485.25 P STA 1,088.39 1,088.39 97,642.36 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 68,702.83 68,702.83 P SPA 207.54 207.54 P STA 706.99 706.99 69,617.36 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 17,682.30 17,682.30 17,682.30 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 105,058.46 105,058.46 105,058.46 _____________________ TOTAL AGENCY TRANSFERS 861,003.28 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 05 MPP .00 P 05 MTT .00 .00 FF01 FEES OBH ACR ACR C UWT 4,400.63 4,400.63 4,400.63 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 863,876.97 863,876.97 C STT 503.73 503.73 C UTT 1,038.96 1,038.96 C ZTT 21,998.16 21,998.16 P SPS 6,722.14 6,722.14 P STS 13,071.01 13,071.01 P UTT 458.39 458.39 P ZTT 369.22 369.22 P UPT 409.40 409.40 P ZPT 356.06 356.06 908,804.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 12,670.63 12,670.63 C 11 MTT 3,087.89 3,087.89 C 10 MTT 294.27 294.27 C 09 MTT 71.40 71.40 C 08 MTT 9.04 9.04 C 07 MTT .00 C 00 NTT .00 C 06 NTT 29.26 29.26 C 07 NTT .00 C 08 NTT 2.97 2.97 C 09 NTT 3.02 3.02 C 10 NTT 12.26 12.26 C 11 NTT 842.12 842.12 C 12 NTT 3,518.56 3,518.56 P 11 MPP 103.30 103.30 P 10 MPP 87.87 87.87 P 09 MPP 31.77 31.77 P 08 MPP 101.18 101.18 P 07 MPP 292.90 292.90 P 06 MPP 757.10 757.10 P 05 MPP 661.54 661.54 P 04 MPP 361.36 361.36 P 03 MPP 15.83 15.83 P 02 MPP 6.52 6.52 P 01 MPP 10.08 10.08 P 00 MPP .22 .22 P 99 MPP 1.28 1.28 P 98 MPP .76 .76 P 97 MPP 5.06 5.06 P 86 MPP 1.23 1.23 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1,045.37 1,045.37 P 10 MTT 439.40 439.40 P 09 MTT 115.48 115.48 P 08 MTT 239.70 239.70 P 07 MTT 437.37 437.37 P 06 MTT 882.47 882.47 P 05 MTT 625.01 625.01 P 04 MTT 278.27 278.27 P 03 MTT 11.75 11.75 P 02 MTT 3.93 3.93 P 01 MTT 5.47 5.47 P 00 MTT .11 .11 P 99 MTT .63 .63 P 98 MTT .37 .37 P 97 MTT 2.11 2.11 P 86 MTT .28 .28 P 84 NTT .19 .19 P 85 NTT .16 .16 P 86 NTT 3.64 3.64 P 88 NTT .53 .53 P 89 NTT 1.02 1.02 P 93 NTT .14 .14 P 95 NTT .46 .46 P 96 NTT .33 .33 P 97 NTT 8.20 8.20 P 98 NTT 1.33 1.33 P 99 NTT 5.24 5.24 P 00 NTT 4.26 4.26 P 01 NTT 4.60 4.60 P 02 NTT .00 P 03 NTT 6.93 6.93 P 04 NTT 26.41 26.41 P 05 NTT 61.06 61.06 P 06 NTT 73.80 73.80 P 07 NTT 120.34 120.34 P 08 NTT 133.39 133.39 P 09 NTT 22.47 22.47 P 10 NTT 39.82 39.82 P 11 NTT 35.43 35.43 27,616.89 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,924.24 1,924.24 1,924.24 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 904.69 904.69 904.69 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 494.74 494.74 494.74 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 398.06 398.06 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 398.06 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,477.50 1,477.50 P SPA 55.68 55.68 P STA 253.10 253.10 1,786.28 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 5,562.00 5,562.00 5,562.00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 947.44 947.44 P SPA 8.01 8.01 P STA 36.45 36.45 991.90 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 31,625.11 31,625.11 P SPA 137.39 137.39 P STA 404.20 404.20 32,166.70 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 1,725.51 1,725.51 1,725.51 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 3,375.90 3,375.90 3,375.90 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 6,438.08 6,438.08 6,438.08 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 5,325.32 5,325.32 5,325.32 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 981.90 981.90 981.90 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 231.45 231.45 231.45 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 242.11 242.11 242.11 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 459.96 459.96 459.96 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 770.27 770.27 770.27 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 525.45 525.45 525.45 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 3,132.33 3,132.33 P SPA 28.44 28.44 P STA 35.95 35.95 3,196.72 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 10,976.01 10,976.01 P SPA 6.84 6.84 P STA 31.11 31.11 11,013.96 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 2,106.52 2,106.52 2,106.52 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 2,134.57 2,134.57 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,134.57 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 3,956.46 3,956.46 3,956.46 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 7,466.41 7,466.41 7,466.41 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 14,572.20 14,572.20 P SPA 479.08 479.08 P STA 1,561.75 1,561.75 16,613.03 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 388.08 388.08 388.08 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 5,348.77 5,348.77 5,348.77 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,318.31 1,318.31 1,318.31 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 2,277.72 2,277.72 2,277.72 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 975.27 975.27 975.27 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 11,273.13 11,273.13 P SPA 391.65 391.65 P STA 1,666.63 1,666.63 13,331.41 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 2,293.00 2,293.00 P SPA 40.60 40.60 P STA 137.58 137.58 2,471.18 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 1,254.50 1,254.50 1,254.50 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,602.08 3,602.08 3,602.08 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,726.30 1,726.30 P SPA 6.65 6.65 P STA 28.30 28.30 1,761.25 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 3,282.02 3,282.02 3,282.02 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 402.60 402.60 402.60 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 364.18 364.18 364.18 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,437.93 1,437.93 1,437.93 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 933.62 933.62 933.62 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 489.90 489.90 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 489.90 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 4,271.01 4,271.01 4,271.01 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 3,018.60 3,018.60 3,018.60 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 3,713.32 3,713.32 3,713.32 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,634.72 1,634.72 1,634.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 592.86 592.86 592.86 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,728.85 1,728.85 1,728.85 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 254.10 254.10 254.10 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 599.40 599.40 P SPA 173.67 173.67 P STA 328.62 328.62 1,101.69 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,696.50 2,696.50 2,696.50 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,087.91 3,087.91 3,087.91 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 854.20 854.20 854.20 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 122.30 122.30 122.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,850.24 1,850.24 1,850.24 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,140.26 1,140.26 1,140.26 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 4,035.90 4,035.90 4,035.90 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 4,916.48 4,916.48 4,916.48 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,020.20 2,020.20 2,020.20 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 973.20 973.20 973.20 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 3,397.96 3,397.96 3,397.96 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 1,088.80 1,088.80 1,088.80 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,020.74 1,020.74 1,020.74 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,490.30 1,490.30 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,490.30 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 192.30 192.30 192.30 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 10,524.30 10,524.30 10,524.30 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,269.54 2,269.54 2,269.54 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 84.92 84.92 84.92 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 8,530.00 8,530.00 8,530.00 _____________________ TOTAL AGENCY TRANSFERS 1,157,863.81 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 149,843.17 149,843.17 C STT 87.37 87.37 C UTT 180.21 180.21 C ZTT 3,815.68 3,815.68 P UTT 80.98 80.98 P ZTT 65.22 65.22 P UPT 72.34 72.34 P ZPT 62.90 62.90 154,207.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 2,193.91 2,193.91 C 11 MTT 537.83 537.83 C 10 MTT 50.31 50.31 C 09 MTT 11.74 11.74 C 08 MTT 1.33 1.33 C 07 MTT .00 C 12 NTT 609.24 609.24 C 11 NTT 146.67 146.67 C 10 NTT 2.09 2.09 C 09 NTT .50 .50 C 08 NTT .44 .44 C 07 NTT .00 C 06 NTT 4.14 4.14 C 00 NTT .00 P 11 MPP 18.00 18.00 P 10 MPP 15.02 15.02 P 09 MPP 5.22 5.22 P 08 MPP 14.84 14.84 P 07 MPP 42.41 42.41 P 06 MPP 106.91 106.91 P 05 MPP 89.06 89.06 P 04 MPP 50.07 50.07 P 03 MPP 2.22 2.22 P 02 MPP .96 .96 P 01 MPP 1.50 1.50 P 00 MPP .03 .03 P 99 MPP .19 .19 P 98 MPP .11 .11 P 97 MPP .77 .77 P 11 MTT 182.08 182.08 P 10 MTT 75.11 75.11 P 09 MTT 18.97 18.97 P 08 MTT 35.14 35.14 P 07 MTT 63.33 63.33 P 06 MTT 124.62 124.62 P 05 MTT 84.15 84.15 P 04 MTT 38.56 38.56 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 03 MTT 1.65 1.65 P 02 MTT .57 .57 P 01 MTT .81 .81 P 00 MTT .02 .02 P 99 MTT .09 .09 P 98 MTT .06 .06 P 97 MTT .32 .32 P 08 NTT 19.55 19.55 P 07 NTT 17.42 17.42 P 06 NTT 10.42 10.42 P 05 NTT 8.22 8.22 P 04 NTT 3.66 3.66 P 03 NTT .98 .98 P 02 NTT .00 P 01 NTT .68 .68 P 00 NTT .64 .64 P 99 NTT .80 .80 P 98 NTT .21 .21 P 97 NTT 1.26 1.26 P 96 NTT .06 .06 P 95 NTT .07 .07 P 93 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .03 .03 P 11 NTT 6.17 6.17 P 10 NTT 6.81 6.81 P 09 NTT 3.70 3.70 4,611.73 SP04 SOLID WASTE OCD ACR ACR C STA 112,694.85 112,694.85 P SPA 1,940.57 1,940.57 P STA 3,804.06 3,804.06 118,439.48 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 2,243.76 2,243.76 2,243.76 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 942.04 942.04 942.04 _____________________ TOTAL AGENCY TRANSFERS 280,444.88 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 271.54 271.54 271.54 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 993,428.54 993,428.54 C STT 579.29 579.29 C UTT 1,194.77 1,194.77 C ZTT 25,297.12 25,297.12 P SPS 7,784.08 7,784.08 P STS 15,135.89 15,135.89 P UTT 530.80 530.80 P ZTT 427.58 427.58 P UPT 474.07 474.07 P ZPT 412.30 412.30 1,045,264.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 8,294.71 8,294.71 C 11 MTT 2,007.27 2,007.27 C 10 MTT 186.47 186.47 C 09 MTT 43.29 43.29 C 08 MTT 5.06 5.06 C 07 MTT .00 C 12 NTT 2,303.39 2,303.39 C 11 NTT 547.41 547.41 C 10 NTT 7.77 7.77 C 09 NTT 1.84 1.84 C 08 NTT 1.66 1.66 C 07 NTT .00 C 06 NTT 17.37 17.37 C 00 NTT .00 P 11 MPP 67.15 67.15 P 10 MPP 55.67 55.67 P 09 MPP 19.26 19.26 P 08 MPP 56.65 56.65 P 07 MPP 166.95 166.95 P 06 MPP 449.45 449.45 P 05 MPP 396.72 396.72 P 04 MPP 221.81 221.81 P 03 MPP 14.19 14.19 P 02 MPP 5.73 5.73 P 01 MPP 8.61 8.61 P 00 MPP .18 .18 P 99 MPP 1.07 1.07 P 98 MPP .61 .61 P 97 MPP 4.04 4.04 P 86 MPP .87 .87 P 11 MTT 679.53 679.53 P 10 MTT 278.43 278.43 P 09 MTT 70.04 70.04 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 08 MTT 134.21 134.21 P 07 MTT 249.30 249.30 P 06 MTT 523.88 523.88 P 05 MTT 374.82 374.82 P 04 MTT 170.80 170.80 P 03 MTT 10.52 10.52 P 02 MTT 3.45 3.45 P 01 MTT 4.67 4.67 P 00 MTT .10 .10 P 99 MTT .53 .53 P 98 MTT .30 .30 P 97 MTT 1.69 1.69 P 86 MTT .20 .20 P 11 NTT 23.04 23.04 P 10 NTT 25.24 25.24 P 09 NTT 13.63 13.63 P 08 NTT 74.68 74.68 P 07 NTT 68.59 68.59 P 06 NTT 43.81 43.81 P 05 NTT 36.62 36.62 P 04 NTT 16.20 16.20 P 03 NTT 6.21 6.21 P 02 NTT .00 P 01 NTT 3.93 3.93 P 00 NTT 3.54 3.54 P 99 NTT 4.34 4.34 P 98 NTT 1.06 1.06 P 97 NTT 6.56 6.56 P 96 NTT .25 .25 P 95 NTT .35 .35 P 93 NTT .12 .12 P 89 NTT .76 .76 P 88 NTT .39 .39 P 86 NTT 2.57 2.57 P 85 NTT .11 .11 P 84 NTT .13 .13 17,719.80 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,515.45 1,515.45 1,515.45 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 125.04 125.04 125.04 _____________________ TOTAL AGENCY TRANSFERS 1,064,896.27 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 74.17 74.17 C 11 MTT 18.15 18.15 C 10 MTT 1.69 1.69 C 09 MTT .40 .40 C 08 MTT .04 .04 C 07 MTT .00 C 12 NTT 20.60 20.60 C 11 NTT 4.95 4.95 C 10 NTT .07 .07 C 09 NTT .01 .01 C 08 NTT .01 .01 C 07 NTT .00 C 06 NTT .15 .15 C 00 NTT .00 C STS 13,907.62 13,907.62 C STT 8.11 8.11 C UTT 16.72 16.72 C ZTT 354.15 354.15 P 11 MPP .61 .61 P 10 MPP .51 .51 P 09 MPP .18 .18 P 08 MPP .50 .50 P 07 MPP 1.47 1.47 P 06 MPP 3.80 3.80 P 05 MPP 3.18 3.18 P 04 MPP 1.96 1.96 P 03 MPP .20 .20 P 02 MPP .09 .09 P 01 MPP .14 .14 P 00 MPP .00 P 99 MPP .02 .02 P 98 MPP .01 .01 P 97 MPP .07 .07 P 11 MTT 6.15 6.15 P 10 MTT 2.54 2.54 P 09 MTT .63 .63 P 08 MTT 1.19 1.19 P 07 MTT 2.19 2.19 P 06 MTT 4.43 4.43 P 05 MTT 3.00 3.00 P 04 MTT 1.51 1.51 P 03 MTT .15 .15 P 02 MTT .06 .06 P 01 MTT .08 .08 P 00 MTT .00 P 99 MTT .00 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT .00 P 97 MTT .03 .03 P 11 NTT .21 .21 P 10 NTT .23 .23 P 09 NTT .12 .12 P 08 NTT .67 .67 P 07 NTT .60 .60 P 06 NTT .37 .37 P 05 NTT .29 .29 P 04 NTT .15 .15 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .06 .06 P 99 NTT .07 .07 P 98 NTT .02 .02 P 97 NTT .12 .12 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P UTT 7.50 7.50 P ZTT 6.03 6.03 P UPT 6.72 6.72 P ZPT 5.83 5.83 14,470.71 _____________________ TOTAL AGENCY TRANSFERS 14,470.71 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 620,891.18 620,891.18 C STT 362.04 362.04 C UTT 746.73 746.73 C ZTT 15,810.66 15,810.66 P SPS 4,955.10 4,955.10 P STS 9,634.99 9,634.99 P UTT 337.89 337.89 P ZTT 272.14 272.14 P UPT 301.80 301.80 P ZPT 262.45 262.45 653,574.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 6,955.53 6,955.53 C 11 MTT 1,720.04 1,720.04 C 10 MTT 168.09 168.09 C 09 MTT 27.38 27.38 C 08 MTT 3.21 3.21 C 07 MTT .00 C 12 NTT 1,931.51 1,931.51 C 11 NTT 469.08 469.08 C 10 NTT 7.00 7.00 C 09 NTT 1.16 1.16 C 08 NTT 1.06 1.06 C 07 NTT .00 C 06 NTT 10.04 10.04 P 11 MPP 57.54 57.54 P 10 MPP 50.19 50.19 P 09 MPP 12.18 12.18 P 08 MPP 35.85 35.85 P 07 MPP 111.51 111.51 P 06 MPP 259.92 259.92 P 05 MPP 192.55 192.55 P 04 MPP 88.17 88.17 P 86 MPP .00 P 11 MTT 582.30 582.30 P 10 MTT 250.98 250.98 P 09 MTT 44.29 44.29 P 08 MTT 84.92 84.92 P 07 MTT 166.51 166.51 P 06 MTT 302.96 302.96 P 05 MTT 181.92 181.92 P 04 MTT 67.90 67.90 P 86 MTT .00 P 10 NTT 22.74 22.74 P 09 NTT 8.62 8.62 P 08 NTT 47.25 47.25 P 07 NTT 45.82 45.82 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 NTT 25.33 25.33 P 05 NTT 17.77 17.77 P 04 NTT 6.44 6.44 P 96 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 11 NTT 19.74 19.74 13,977.50 SP04 LA BRISA SEWER OBL ACR ACR C STA 923.73 923.73 923.73 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 22,353.84 22,353.84 P SPA 206.04 206.04 P STA 255.96 255.96 22,815.84 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 323.67 323.67 P SPA 353.52 353.52 P STA 803.42 803.42 1,480.61 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 32,624.07 32,624.07 P SPA 17.34 17.34 P STA 73.81 73.81 32,715.22 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 24,452.73 24,452.73 P SPA 294.52 294.52 P STA 557.44 557.44 25,304.69 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 167.88 167.88 167.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 19,229.66 19,229.66 19,229.66 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 106,216.25 106,216.25 P SPA 58.64 58.64 P STA 249.49 249.49 106,524.38 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 53,983.90 53,983.90 53,983.90 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 2,718.07 2,718.07 2,718.07 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 7,471.50 7,471.50 7,471.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 7,518.89 7,518.89 7,518.89 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 5,867.88 5,867.88 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,867.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 11,089.42 11,089.42 11,089.42 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 20,199.16 20,199.16 P SPA 24.90 24.90 P STA 76.50 76.50 20,300.56 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 4,574.07 4,574.07 4,574.07 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 929.20 929.20 929.20 _____________________ TOTAL AGENCY TRANSFERS 991,167.98 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 752,498.95 752,498.95 C STT 438.77 438.77 C UTT 905.01 905.01 C ZTT 19,161.98 19,161.98 P SPS 5,941.43 5,941.43 P STS 11,552.93 11,552.93 P UTT 405.15 405.15 P ZTT 326.37 326.37 P UPT 361.86 361.86 P ZPT 314.70 314.70 791,907.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 6,008.05 6,008.05 C 11 MTT 1,464.53 1,464.53 C 10 MTT 137.51 137.51 C 09 MTT 33.43 33.43 C 08 MTT 4.06 4.06 C 07 MTT .00 C 00 NTT .00 C 06 NTT 13.78 13.78 C 07 NTT .00 C 08 NTT 1.34 1.34 C 09 NTT 1.42 1.42 C 10 NTT 5.73 5.73 C 11 NTT 399.40 399.40 C 12 NTT 1,668.40 1,668.40 P 11 MPP 49.00 49.00 P 10 MPP 41.06 41.06 P 09 MPP 14.87 14.87 P 08 MPP 45.53 45.53 P 07 MPP 135.71 135.71 P 06 MPP 356.59 356.59 P 05 MPP 307.72 307.72 P 04 MPP 163.88 163.88 P 03 MPP 10.86 10.86 P 02 MPP 4.24 4.24 P 01 MPP 6.17 6.17 P 00 MPP .13 .13 P 99 MPP .46 .46 P 98 MPP .27 .27 P 97 MPP 1.73 1.73 P 11 MTT 495.80 495.80 P 10 MTT 205.33 205.33 P 09 MTT 54.07 54.07 P 08 MTT 107.86 107.86 P 07 MTT 202.66 202.66 P 06 MTT 415.64 415.64 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 05 MTT 290.73 290.73 P 04 MTT 126.20 126.20 P 03 MTT 8.06 8.06 P 02 MTT 2.55 2.55 P 01 MTT 3.35 3.35 P 00 MTT .07 .07 P 99 MTT .23 .23 P 98 MTT .14 .14 P 97 MTT .72 .72 P 93 NTT .03 .03 P 95 NTT .08 .08 P 96 NTT .11 .11 P 97 NTT 2.79 2.79 P 98 NTT .47 .47 P 99 NTT 1.91 1.91 P 00 NTT 2.55 2.55 P 01 NTT 2.82 2.82 P 02 NTT .00 P 03 NTT 4.75 4.75 P 04 NTT 11.97 11.97 P 05 NTT 28.41 28.41 P 06 NTT 34.76 34.76 P 07 NTT 55.76 55.76 P 08 NTT 60.03 60.03 P 09 NTT 10.53 10.53 P 10 NTT 18.61 18.61 P 11 NTT 16.80 16.80 13,041.66 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 55,090.14 55,090.14 55,090.14 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 18,199.09 18,199.09 18,199.09 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 312.96 312.96 312.96 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 96,566.05 96,566.05 P SPA 85.94 85.94 P STA 365.50 365.50 97,017.49 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 18,194.99 18,194.99 18,194.99 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 693.08 693.08 693.08 _____________________ TOTAL AGENCY TRANSFERS 994,456.56 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 226,512.88 226,512.88 C STT 132.09 132.09 C UTT 272.42 272.42 C ZTT 5,768.03 5,768.03 P UTT 122.87 122.87 P ZTT 98.97 98.97 P UPT 109.73 109.73 P ZPT 95.44 95.44 233,112.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 2,006.87 2,006.87 C 11 MTT 494.53 494.53 C 10 MTT 46.60 46.60 C 09 MTT 11.45 11.45 C 08 MTT 1.40 1.40 C 07 MTT .00 C 00 NTT .00 C 06 NTT 4.73 4.73 C 07 NTT .00 C 08 NTT .46 .46 C 09 NTT .48 .48 C 10 NTT 1.94 1.94 C 11 NTT 134.87 134.87 C 12 NTT 557.29 557.29 P 11 MPP 16.54 16.54 P 10 MPP 13.91 13.91 P 09 MPP 5.09 5.09 P 08 MPP 15.67 15.67 P 07 MPP 45.95 45.95 P 06 MPP 122.33 122.33 P 05 MPP 104.44 104.44 P 04 MPP 57.06 57.06 P 03 MPP 3.80 3.80 P 02 MPP 1.59 1.59 P 01 MPP 2.46 2.46 P 00 MPP .05 .05 P 99 MPP .32 .32 P 98 MPP .19 .19 P 97 MPP 1.25 1.25 P 11 MTT 167.41 167.41 P 10 MTT 69.59 69.59 P 09 MTT 18.51 18.51 P 08 MTT 37.13 37.13 P 07 MTT 68.61 68.61 P 06 MTT 142.60 142.60 P 05 MTT 98.67 98.67 P 04 MTT 43.94 43.94 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.82 2.82 P 02 MTT .96 .96 P 01 MTT 1.33 1.33 P 00 MTT .03 .03 P 99 MTT .16 .16 P 98 MTT .09 .09 P 97 MTT .52 .52 P 93 NTT .01 .01 P 95 NTT .11 .11 P 96 NTT .08 .08 P 97 NTT 2.04 2.04 P 98 NTT .33 .33 P 99 NTT 1.29 1.29 P 00 NTT 1.05 1.05 P 01 NTT 1.12 1.12 P 02 NTT .00 P 03 NTT 1.66 1.66 P 04 NTT 4.17 4.17 P 05 NTT 9.63 9.63 P 06 NTT 11.93 11.93 P 07 NTT 18.87 18.87 P 08 NTT 20.66 20.66 P 09 NTT 3.60 3.60 P 10 NTT 6.31 6.31 P 11 NTT 5.68 5.68 4,392.18 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,071.93 4,071.93 4,071.93 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 37.56 37.56 37.56 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 37.56 37.56 37.56 _____________________ TOTAL AGENCY TRANSFERS 241,651.66 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 17,687.00 17,687.00 17,687.00 _____________________ TOTAL AGENCY TRANSFERS 17,687.00 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 254,981.18 254,981.18 254,981.18 _____________________ TOTAL AGENCY TRANSFERS 254,981.18 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 80,008.50 80,008.50 80,008.50 _____________________ TOTAL AGENCY TRANSFERS 80,008.50 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 621,338.10 621,338.10 P SPA 7,246.81 7,246.81 P STA 10,999.99 10,999.99 639,584.90 _____________________ TOTAL AGENCY TRANSFERS 639,584.90 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,230.35 4,230.35 4,230.35 _____________________ TOTAL AGENCY TRANSFERS 4,230.35 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 3,903.00 3,903.00 3,903.00 _____________________ TOTAL AGENCY TRANSFERS 3,903.00 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 14,417.43 14,417.43 14,417.43 _____________________ TOTAL AGENCY TRANSFERS 14,417.43 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 28,117.49 28,117.49 P SPA 47.23 47.23 P STA 200.99 200.99 28,365.71 _____________________ TOTAL AGENCY TRANSFERS 28,365.71 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 710,923.50 710,923.50 P SPA 2,516.70 2,516.70 P STA 4,889.95 4,889.95 718,330.15 _____________________ TOTAL AGENCY TRANSFERS 718,330.15 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 381,767.18 381,767.18 381,767.18 _____________________ TOTAL AGENCY TRANSFERS 381,767.18 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 32,437.59 32,437.59 32,437.59 _____________________ TOTAL AGENCY TRANSFERS 32,437.59 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 38,215.65 38,215.65 P SPA 1,950.04 1,950.04 P STA 3,613.06 3,613.06 43,778.75 _____________________ TOTAL AGENCY TRANSFERS 43,778.75 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,387.15 5,387.15 5,387.15 _____________________ TOTAL AGENCY TRANSFERS 5,387.15 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 169,115.13 169,115.13 169,115.13 _____________________ TOTAL AGENCY TRANSFERS 169,115.13 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,055.90 2,055.90 2,055.90 _____________________ TOTAL AGENCY TRANSFERS 2,055.90 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 132,955.90 132,955.90 132,955.90 _____________________ TOTAL AGENCY TRANSFERS 132,955.90 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 145,565.71 145,565.71 P SPA 125.92 125.92 P STA 535.86 535.86 146,227.49 _____________________ TOTAL AGENCY TRANSFERS 146,227.49 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 29,317.53 29,317.53 P SPA .16 .16 P STA .65 .65 29,318.34 _____________________ TOTAL AGENCY TRANSFERS 29,318.34 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98,285.04 98,285.04 P SPA 696.43 696.43 P STA 1,419.65 1,419.65 100,401.12 _____________________ TOTAL AGENCY TRANSFERS 100,401.12 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 93,993.31 93,993.31 93,993.31 _____________________ TOTAL AGENCY TRANSFERS 93,993.31 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 284,306.58 284,306.58 P SPA 2,516.95 2,516.95 P STA 5,061.16 5,061.16 291,884.69 _____________________ TOTAL AGENCY TRANSFERS 291,884.69 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 72,159.17 72,159.17 P SPA 705.40 705.40 P STA 974.33 974.33 73,838.90 _____________________ TOTAL AGENCY TRANSFERS 73,838.90 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 289,190.79 289,190.79 P SPA 122.70 122.70 P STA 522.10 522.10 289,835.59 _____________________ TOTAL AGENCY TRANSFERS 289,835.59 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 101,715.14 101,715.14 101,715.14 _____________________ TOTAL AGENCY TRANSFERS 101,715.14 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 27,425.81 27,425.81 27,425.81 _____________________ TOTAL AGENCY TRANSFERS 27,425.81 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 79,348.46 79,348.46 79,348.46 _____________________ TOTAL AGENCY TRANSFERS 79,348.46 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 271,366.85 271,366.85 P SPA .00 P STA .00 271,366.85 _____________________ TOTAL AGENCY TRANSFERS 271,366.85 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 94,740.93 94,740.93 P SPA 1,377.49 1,377.49 P STA 2,542.38 2,542.38 98,660.80 _____________________ TOTAL AGENCY TRANSFERS 98,660.80 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 70,212.97 70,212.97 P SPA 583.89 583.89 P STA 1,200.63 1,200.63 71,997.49 _____________________ TOTAL AGENCY TRANSFERS 71,997.49 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 43,359.30 43,359.30 43,359.30 _____________________ TOTAL AGENCY TRANSFERS 43,359.30 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 22,051.20 22,051.20 22,051.20 _____________________ TOTAL AGENCY TRANSFERS 22,051.20 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 58,600.35 58,600.35 58,600.35 _____________________ TOTAL AGENCY TRANSFERS 58,600.35 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9,054.18 9,054.18 9,054.18 _____________________ TOTAL AGENCY TRANSFERS 9,054.18 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 17,346.12 17,346.12 P SPA 126.58 126.58 P STA 212.74 212.74 17,685.44 _____________________ TOTAL AGENCY TRANSFERS 17,685.44 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 127,657.29 127,657.29 127,657.29 _____________________ TOTAL AGENCY TRANSFERS 127,657.29 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 187,558.32 187,558.32 P SPA 182.85 182.85 P STA 778.05 778.05 188,519.22 _____________________ TOTAL AGENCY TRANSFERS 188,519.22 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 339,493.25 339,493.25 339,493.25 _____________________ TOTAL AGENCY TRANSFERS 339,493.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 106,088.74 106,088.74 106,088.74 _____________________ TOTAL AGENCY TRANSFERS 106,088.74 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9,876.30 9,876.30 9,876.30 _____________________ TOTAL AGENCY TRANSFERS 9,876.30 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 55,351.80 55,351.80 55,351.80 _____________________ TOTAL AGENCY TRANSFERS 55,351.80 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9,639.49 9,639.49 9,639.49 _____________________ TOTAL AGENCY TRANSFERS 9,639.49 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,766.76 2,766.76 2,766.76 _____________________ TOTAL AGENCY TRANSFERS 2,766.76 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 83,866.25 83,866.25 83,866.25 _____________________ TOTAL AGENCY TRANSFERS 83,866.25 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 25,826.65 25,826.65 25,826.65 _____________________ TOTAL AGENCY TRANSFERS 25,826.65 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 47,731.80 47,731.80 47,731.80 _____________________ TOTAL AGENCY TRANSFERS 47,731.80 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 75,144.24 75,144.24 75,144.24 _____________________ TOTAL AGENCY TRANSFERS 75,144.24 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 37,845.39 37,845.39 37,845.39 _____________________ TOTAL AGENCY TRANSFERS 37,845.39 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 33,966.30 33,966.30 33,966.30 _____________________ TOTAL AGENCY TRANSFERS 33,966.30 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,316.25 5,316.25 5,316.25 _____________________ TOTAL AGENCY TRANSFERS 5,316.25 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 851.60 851.60 851.60 _____________________ TOTAL AGENCY TRANSFERS 851.60 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 9,508.75 9,508.75 9,508.75 _____________________ TOTAL AGENCY TRANSFERS 9,508.75 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,502.70 4,502.70 4,502.70 _____________________ TOTAL AGENCY TRANSFERS 4,502.70 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 6,971.90 6,971.90 6,971.90 _____________________ TOTAL AGENCY TRANSFERS 6,971.90 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 89,519.55 89,519.55 P SPA 3,788.31 3,788.31 P STA 6,061.20 6,061.20 99,369.06 _____________________ TOTAL AGENCY TRANSFERS 99,369.06 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,141.20 1,141.20 1,141.20 _____________________ TOTAL AGENCY TRANSFERS 1,141.20 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 165,230.06 165,230.06 165,230.06 _____________________ TOTAL AGENCY TRANSFERS 165,230.06 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 6,598.72 6,598.72 6,598.72 _____________________ TOTAL AGENCY TRANSFERS 6,598.72 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 34,368.48 34,368.48 34,368.48 _____________________ TOTAL AGENCY TRANSFERS 34,368.48 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,684.90 5,684.90 5,684.90 _____________________ TOTAL AGENCY TRANSFERS 5,684.90 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10,469.25 10,469.25 P SPA 234.99 234.99 P STA 465.30 465.30 11,169.54 _____________________ TOTAL AGENCY TRANSFERS 11,169.54 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,778.15 5,778.15 5,778.15 _____________________ TOTAL AGENCY TRANSFERS 5,778.15 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 24,845.30 24,845.30 24,845.30 _____________________ TOTAL AGENCY TRANSFERS 24,845.30 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,213.00 4,213.00 4,213.00 _____________________ TOTAL AGENCY TRANSFERS 4,213.00 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 30,384.90 30,384.90 30,384.90 _____________________ TOTAL AGENCY TRANSFERS 30,384.90 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 57,521.54 57,521.54 57,521.54 _____________________ TOTAL AGENCY TRANSFERS 57,521.54 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 57,098.90 57,098.90 57,098.90 _____________________ TOTAL AGENCY TRANSFERS 57,098.90 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 17,943.93 17,943.93 17,943.93 _____________________ TOTAL AGENCY TRANSFERS 17,943.93 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 201,170.23 201,170.23 P SPA 404.72 404.72 P STA 1,722.24 1,722.24 203,297.19 _____________________ TOTAL AGENCY TRANSFERS 203,297.19 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 178,421.85 178,421.85 178,421.85 _____________________ TOTAL AGENCY TRANSFERS 178,421.85 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,277.94 1,277.94 1,277.94 _____________________ TOTAL AGENCY TRANSFERS 1,277.94 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 973.72 973.72 973.72 _____________________ TOTAL AGENCY TRANSFERS 973.72 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 309,116.95 309,116.95 309,116.95 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 37,537.95 37,537.95 37,537.95 _____________________ TOTAL AGENCY TRANSFERS 346,654.90 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 64,369.20 64,369.20 P SPA 321.86 321.86 P STA 1,149.45 1,149.45 65,840.51 _____________________ TOTAL AGENCY TRANSFERS 65,840.51 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 3,375.35 3,375.35 3,375.35 _____________________ TOTAL AGENCY TRANSFERS 3,375.35 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 31,544.50 31,544.50 31,544.50 _____________________ TOTAL AGENCY TRANSFERS 31,544.50 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 69.94 69.94 C 11 MTT 17.54 XCC .04 17.50 C 12 NTT 19.42 19.42 C 11 NTT 4.78 XCC .01 4.77 C STS 13,113.62 XCC 32.78 13,080.84 C STT 7.65 XCC .02 7.63 C UTT 15.77 XCC .04 15.73 C ZTT 333.93 XCC .83 333.10 P 11 MPP .59 .59 P 11 MTT 5.94 5.94 P 11 NTT .20 .20 P SPS 106.44 106.44 P STS 206.97 XCC .18 206.79 P UTT 7.24 XCC 7.24 P ZTT 5.82 XCC .01 5.81 13,881.94 _____________________ TOTAL AGENCY TRANSFERS 13,881.94 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 89 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,917.17 XCC 4.79 1,912.38 C 11 MTT 472.26 XCC 1.18 471.08 C 10 MTT 44.75 XCC .11 44.64 C 09 MTT 10.45 XCC .03 10.42 C 08 MTT 1.18 XCC 1.18 C 07 MTT XCC .00 C 12 NTT 532.39 XCC 1.33 531.06 C 11 NTT 128.80 XCC .32 128.48 C 10 NTT 1.86 XCC 1.86 C 09 NTT .45 XCC .45 C 08 NTT .38 XCC .38 C 07 NTT XCC .00 C 06 NTT 4.00 XCC .01 3.99 C 00 NTT XCC .00 C STS 359,450.24 XCC 898.63 358,551.61 C STT 209.59 XCC .52 209.07 C UTT 432.30 XCC 1.08 431.22 C ZTT 9,153.21 XCC 22.88 9,130.33 P 11 MPP 15.80 XCC .04 15.76 P 10 MPP 13.36 XCC .03 13.33 P 09 MPP 4.65 XCC .01 4.64 P 08 MPP 13.22 XCC .03 13.19 P 07 MPP 38.31 XCC .10 38.21 P 06 MPP 103.39 XCC .26 103.13 P 05 MPP 91.13 XCC .23 90.90 P 04 MPP 53.78 XCC .13 53.65 P 03 MPP 5.37 XCC .01 5.36 P 02 MPP 2.14 XCC .01 2.13 P 01 MPP 3.16 XCC .01 3.15 P 00 MPP .07 XCC .07 P 99 MPP .38 XCC .38 P 98 MPP .21 XCC .21 P 97 MPP 1.42 XCC 1.42 P 86 MPP .24 XCC .24 P 11 MTT 159.88 159.88 P 10 MTT 66.81 66.81 P 09 MTT 16.91 16.91 P 08 MTT 31.32 31.32 P 07 MTT 57.20 57.20 P 06 MTT 120.51 120.51 P 05 MTT 86.10 86.10 P 04 MTT 41.41 41.41 P 03 MTT 3.98 3.98 P 02 MTT 1.28 XCC 1.28 P 01 MTT 1.71 XCC 1.71 P 00 MTT .03 XCC .03 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .18 XCC .18 P 98 MTT .10 XCC .10 P 97 MTT .60 XCC .60 P 86 MTT .06 XCC .06 P 09 NTT 3.29 3.29 P 08 NTT 17.43 17.43 P 07 NTT 15.74 15.74 P 06 NTT 10.07 10.07 P 05 NTT 8.42 8.42 P 04 NTT 3.93 3.93 P 03 NTT 2.35 2.35 P 02 NTT XCC .00 P 01 NTT 1.44 XCC 1.44 P 00 NTT 1.29 XCC 1.29 P 99 NTT 1.53 XCC 1.53 P 98 NTT .38 XCC .38 P 97 NTT 2.31 XCC .01 2.30 P 96 NTT .09 XCC .09 P 95 NTT .12 XCC .12 P 93 NTT .04 XCC .04 P 89 NTT .19 XCC .19 P 88 NTT .10 XCC .10 P 86 NTT .69 XCC .69 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 11 NTT 5.42 5.42 P 10 NTT 6.05 6.05 P UTT 195.43 XCC .49 194.94 P ZTT 157.42 XCC .38 157.04 372,794.92 _____________________ TOTAL AGENCY TRANSFERS 372,794.92 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,356.06 5,356.06 C 11 MTT 1,305.93 XCC 3.26 1,302.67 C 10 MTT 123.25 XCC .31 122.94 C 09 MTT 29.01 XCC .07 28.94 C 11 NTT 356.14 XCC .89 355.25 C 10 NTT 5.13 XCC .01 5.12 C 09 NTT 1.23 XCC 1.23 C 12 NTT 1,487.35 1,487.35 C STS 1,004,206.55 XCC 2,510.52 1,001,696.03 C STT 585.57 XCC 1.46 584.11 C UTT 1,207.73 XCC 3.02 1,204.71 C ZTT 25,571.58 XCC 63.93 25,507.65 P 11 MPP 43.69 43.69 P 10 MPP 36.80 36.80 P 09 MPP 12.91 12.91 P 11 MTT 442.11 442.11 P 10 MTT 184.04 184.04 P 09 MTT 46.93 46.93 P 09 NTT 9.14 9.14 P 11 NTT 14.98 14.98 P 10 NTT 16.68 16.68 P SPS 7,925.27 7,925.27 P STS 15,410.44 XCC 27.04 15,383.40 P UTT 540.42 XCC .34 540.08 P ZTT 435.32 XCC .74 434.58 1,062,742.67 _____________________ TOTAL AGENCY TRANSFERS 1,062,742.67 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,874.73 XCC 4.69 1,870.04 C 11 MTT 461.82 XCC 1.15 460.67 C 10 MTT 43.65 XCC .11 43.54 C 09 MTT 10.38 XCC .03 10.35 C 08 MTT 1.24 XCC 1.24 C 07 MTT XCC .00 C 12 NTT 520.60 XCC 1.30 519.30 C 11 NTT 125.95 XCC .31 125.64 C 10 NTT 1.82 XCC 1.82 C 09 NTT .44 XCC .44 C 08 NTT .41 XCC .41 C 07 NTT XCC .00 C 06 NTT 4.51 XCC .01 4.50 C 00 NTT XCC .00 C STS 351,492.61 XCC 878.73 350,613.88 C STT 204.94 XCC .52 204.42 C UTT 422.73 XCC 1.06 421.67 C ZTT 8,950.57 XCC 22.38 8,928.19 P 11 MPP 15.45 XCC .04 15.41 P 10 MPP 13.04 XCC .03 13.01 P 09 MPP 4.61 XCC .01 4.60 P 08 MPP 13.87 XCC .03 13.84 P 07 MPP 42.42 XCC .11 42.31 P 06 MPP 116.76 XCC .29 116.47 P 05 MPP 105.68 XCC .26 105.42 P 04 MPP 64.68 XCC .16 64.52 P 03 MPP 6.83 XCC .02 6.81 P 02 MPP 2.93 XCC .01 2.92 P 01 MPP 4.64 XCC .01 4.63 P 00 MPP .10 XCC .10 P 99 MPP .61 XCC .61 P 98 MPP .37 XCC .37 P 97 MPP 2.46 XCC .01 2.45 P 11 MTT 156.34 156.34 P 10 MTT 65.17 65.17 P 09 MTT 16.78 16.78 P 08 MTT 32.86 32.86 P 07 MTT 63.34 63.34 P 06 MTT 136.09 136.09 P 05 MTT 99.84 99.84 P 04 MTT 49.81 49.81 P 03 MTT 5.07 5.07 P 02 MTT 1.77 XCC 1.77 P 01 MTT 2.52 XCC .01 2.51 P 00 MTT .05 XCC .05 P 99 MTT .31 XCC .31 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT .18 XCC .18 P 97 MTT 1.02 XCC 1.02 P 11 NTT 5.30 5.30 P 10 NTT 5.91 5.91 P 09 NTT 3.26 3.26 P 08 NTT 18.28 18.28 P 07 NTT 17.43 17.43 P 06 NTT 11.39 11.39 P 05 NTT 9.75 9.75 P 04 NTT 4.73 4.73 P 03 NTT 2.99 2.99 P 02 NTT XCC .00 P 01 NTT 2.12 XCC .01 2.11 P 00 NTT 2.00 XCC .01 1.99 P 99 NTT 2.52 XCC .01 2.51 P 98 NTT .64 XCC .64 P 97 NTT 3.99 XCC .01 3.98 P 96 NTT .16 XCC .16 P 95 NTT .22 XCC .22 P 93 NTT .07 XCC .07 P 89 NTT .29 XCC .29 P SPS 2,802.61 XCC 7.01 2,795.60 P STS 5,449.62 XCC 13.64 5,435.98 P UTT 191.12 XCC .47 190.65 P ZTT 153.93 XCC .37 153.56 372,897.52 _____________________ TOTAL AGENCY TRANSFERS 372,897.52 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 123.50 XCC .31 123.19 C 11 MTT 30.49 XCC .08 30.41 C 10 MTT 2.87 XCC .01 2.86 C 09 MTT .68 XCC .68 C 08 MTT .09 XCC .09 C 07 MTT XCC .00 C 12 NTT 34.29 XCC .09 34.20 C 11 NTT 8.31 XCC .02 8.29 C 10 NTT .12 XCC .12 C 09 NTT .03 XCC .03 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .30 XCC .30 C 00 NTT XCC .00 C STS 23,155.07 XCC 57.89 23,097.18 C STT 13.51 XCC .03 13.48 C UTT 27.84 XCC .07 27.77 C ZTT 589.63 XCC 1.47 588.16 P 11 MPP 1.02 XCC 1.02 P 10 MPP .85 XCC .85 P 09 MPP .31 XCC .31 P 08 MPP .92 XCC .92 P 07 MPP 2.79 XCC .01 2.78 P 06 MPP 7.71 XCC .02 7.69 P 05 MPP 6.97 XCC .02 6.95 P 04 MPP 4.32 XCC .01 4.31 P 03 MPP .46 XCC .46 P 02 MPP .20 XCC .20 P 01 MPP .31 XCC .31 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 98 MPP .03 XCC .03 P 97 MPP .16 XCC .16 P 11 MTT 10.32 10.32 P 10 MTT 4.30 4.30 P 09 MTT 1.10 1.10 P 08 MTT 2.16 2.16 P 07 MTT 4.17 4.17 P 06 MTT 8.99 8.99 P 05 MTT 6.59 6.59 P 04 MTT 3.33 3.33 P 03 MTT .34 .34 P 02 MTT .12 XCC .12 P 01 MTT .17 XCC .17 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 11 NTT .35 .35 P 10 NTT .39 .39 P 09 NTT .22 .22 P 08 NTT 1.21 1.21 P 07 NTT 1.15 1.15 P 06 NTT .75 .75 P 05 NTT .64 .64 P 04 NTT .31 .31 P 03 NTT .20 .20 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .13 XCC .13 P 99 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 97 NTT .27 XCC .27 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P SPS 185.04 XCC .46 184.58 P STS 359.79 XCC .91 358.88 P UTT 12.59 XCC .03 12.56 P ZTT 10.17 XCC .01 10.16 24,566.71 SW01 WATER STANDBY OCH ACR ACR P SPA 145.58 145.58 P STA 129.25 129.25 274.83 _____________________ TOTAL AGENCY TRANSFERS 24,841.54 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 6,886.76 XCC 17.22 6,869.54 C 11 MTT 1,670.12 XCC 4.18 1,665.94 C 10 MTT 154.59 XCC .39 154.20 C 09 MTT 35.86 XCC .09 35.77 C 08 MTT 4.34 XCC .01 4.33 C 07 MTT XCC .00 C 12 NTT 1,912.42 XCC 4.78 1,907.64 C 11 NTT 455.47 XCC 1.14 454.33 C 10 NTT 6.44 XCC .02 6.42 C 09 NTT 1.52 XCC 1.52 C 08 NTT 1.43 XCC 1.43 C 07 NTT XCC .00 C 06 NTT 14.71 XCC .04 14.67 C 00 NTT XCC .00 C STS 1,291,197.81 XCC 3,227.99 1,287,969.82 C STT 752.91 XCC 1.88 751.03 C UTT 1,552.89 XCC 3.88 1,549.01 C ZTT 32,879.66 XCC 82.20 32,797.46 P 11 MPP 55.87 XCC .14 55.73 P 10 MPP 46.16 XCC .12 46.04 P 09 MPP 15.95 XCC .04 15.91 P 08 MPP 48.64 XCC .12 48.52 P 07 MPP 144.27 XCC .36 143.91 P 06 MPP 380.62 XCC .95 379.67 P 05 MPP 325.49 XCC .81 324.68 P 04 MPP 183.70 XCC .46 183.24 P 03 MPP 17.52 XCC .04 17.48 P 02 MPP 6.85 XCC .02 6.83 P 01 MPP 9.86 XCC .02 9.84 P 00 MPP .20 XCC .20 P 99 MPP 1.15 XCC 1.15 P 98 MPP .65 XCC .65 P 97 MPP 4.28 XCC .01 4.27 P 11 MTT 565.40 565.40 P 10 MTT 230.82 230.82 P 09 MTT 58.01 58.01 P 08 MTT 115.25 115.25 P 07 MTT 215.43 215.43 P 06 MTT 443.66 443.66 P 05 MTT 307.52 307.52 P 04 MTT 141.46 141.46 P 03 MTT 13.00 13.00 P 02 MTT 4.12 XCC .01 4.11 P 01 MTT 5.35 XCC .01 5.34 P 00 MTT .11 XCC .11 P 99 MTT .56 XCC .56 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT .32 XCC .32 P 97 MTT 1.79 XCC 1.79 P 11 NTT 19.17 19.17 P 10 NTT 20.92 20.92 P 09 NTT 11.29 11.29 P 08 NTT 64.13 64.13 P 07 NTT 59.27 59.27 P 06 NTT 37.10 37.10 P 05 NTT 30.05 30.05 P 04 NTT 13.42 13.42 P 03 NTT 7.67 7.67 P 02 NTT XCC .00 P 01 NTT 4.50 XCC .01 4.49 P 00 NTT 3.95 XCC .01 3.94 P 99 NTT 4.68 XCC .01 4.67 P 98 NTT 1.14 XCC 1.14 P 97 NTT 6.94 XCC .02 6.92 P 96 NTT .27 XCC .27 P 95 NTT .37 XCC .37 P 93 NTT .13 XCC .13 P SPS 10,135.44 XCC 25.34 10,110.10 P STS 19,708.00 XCC 49.27 19,658.73 P UTT 691.15 XCC 1.72 689.43 P ZTT 556.69 XCC 1.37 555.32 1,368,822.54 _____________________ TOTAL AGENCY TRANSFERS 1,368,822.54 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 9.93 XCC .02 9.91 C STT XCC .00 C UTT .01 XCC .01 C ZTT .25 XCC .25 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .08 .08 P STS .18 XCC .18 P UTT XCC .00 P ZTT XCC .00 10.51 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 247.83 XCC .62 247.21 C 11 MTT 61.44 XCC .15 61.29 C 10 MTT 5.92 XCC .01 5.91 C 09 MTT 1.45 XCC 1.45 C 08 MTT .18 XCC .18 C 11 NTT 16.76 XCC .04 16.72 C 10 NTT .25 XCC .25 C 09 NTT .06 XCC .06 C 08 NTT .06 XCC .06 C 12 NTT 68.82 XCC .17 68.65 C STS 46,465.85 XCC 116.16 46,349.69 C STT 27.10 XCC .07 27.03 C UTT 55.88 XCC .14 55.74 C ZTT 1,183.23 XCC 2.96 1,180.27 P 11 MPP 2.06 XCC .01 2.05 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10 MPP 1.77 XCC 1.77 P 09 MPP .64 XCC .64 P 08 MPP 1.99 1.99 P 11 MTT 20.79 20.79 P 10 MTT 8.84 8.84 P 09 MTT 2.33 2.33 P 08 MTT 4.70 4.70 P 08 NTT 2.61 2.61 P 10 NTT .80 .80 P 09 NTT .45 .45 P 11 NTT .70 .70 P SPS 372.82 372.82 P STS 724.93 XCC 1.51 723.42 P UTT 25.42 XCC .01 25.41 P ZTT 20.49 XCC .04 20.45 49,204.28 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 123.46 123.46 123.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,665.50 8,665.50 P SPA 129.34 129.34 P STA 372.85 372.85 9,167.69 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 26,866.10 26,866.10 P SPA 816.09 816.09 P STA 2,042.03 2,042.03 29,724.22 _____________________ TOTAL AGENCY TRANSFERS 88,230.16 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 6.58 XCC .02 6.56 C 08 MTT .82 XCC .82 C 07 MTT XCC .00 C 09 NTT .28 XCC .28 C 08 NTT .27 XCC .27 C 07 NTT XCC .00 C 06 NTT 3.33 XCC .01 3.32 C 00 NTT XCC .00 P 09 MPP 2.93 XCC .01 2.92 P 08 MPP 9.24 XCC .02 9.22 P 07 MPP 33.81 XCC .08 33.73 P 06 MPP 86.20 XCC .22 85.98 P 05 MPP 69.94 XCC .17 69.77 P 04 MPP 37.47 XCC .09 37.38 P 03 MPP 3.62 XCC .01 3.61 P 02 MPP 1.50 XCC 1.50 P 01 MPP 2.29 XCC .01 2.28 P 00 MPP .05 XCC .05 P 99 MPP .29 XCC .29 P 98 MPP .18 XCC .18 P 97 MPP 1.17 XCC 1.17 P 86 MPP .09 XCC .09 P 09 MTT 10.65 10.65 P 08 MTT 21.88 21.88 P 07 MTT 50.50 50.50 P 06 MTT 100.46 100.46 P 05 MTT 66.08 66.08 P 04 MTT 28.85 28.85 P 03 MTT 2.68 2.68 P 02 MTT .91 XCC .91 P 01 MTT 1.24 XCC 1.24 P 00 MTT .02 XCC .02 P 99 MTT .15 XCC .15 P 98 MTT .08 XCC .08 P 97 MTT .48 XCC .48 P 86 MTT .02 XCC .02 P 09 NTT 2.07 2.07 P 08 NTT 12.18 12.18 P 07 NTT 13.89 13.89 P 06 NTT 8.40 8.40 P 05 NTT 6.45 6.45 P 04 NTT 2.74 2.74 P 03 NTT 1.59 1.59 P 02 NTT XCC .00 P 01 NTT 1.04 XCC 1.04 P 00 NTT .97 XCC .97 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 NTT 1.20 XCC 1.20 P 98 NTT .31 XCC .31 P 97 NTT 1.90 XCC 1.90 P 96 NTT .08 XCC .08 P 95 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 89 NTT .10 XCC .10 P 88 NTT .05 XCC .05 P 86 NTT .28 XCC .28 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 596.82 _____________________ TOTAL AGENCY TRANSFERS 596.82 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 7.07 XCC .02 7.05 C 08 MTT .89 XCC .89 C 07 MTT XCC .00 C 09 NTT .30 XCC .30 C 08 NTT .29 XCC .29 C 07 NTT XCC .00 C 06 NTT 3.53 XCC .01 3.52 C 00 NTT XCC .00 P 09 MPP 3.15 XCC .01 3.14 P 08 MPP 9.91 XCC .02 9.89 P 07 MPP 35.47 XCC .09 35.38 P 06 MPP 91.24 XCC .23 91.01 P 05 MPP 74.82 XCC .19 74.63 P 04 MPP 40.67 XCC .10 40.57 P 03 MPP 3.92 XCC .01 3.91 P 02 MPP 1.62 XCC 1.62 P 01 MPP 2.48 XCC .01 2.47 P 00 MPP .05 XCC .05 P 99 MPP .32 XCC .32 P 98 MPP .18 XCC .18 P 97 MPP 1.24 XCC 1.24 P 86 MPP .16 XCC .16 P 09 MTT 11.43 11.43 P 08 MTT 23.50 23.50 P 07 MTT 52.95 52.95 P 06 MTT 106.36 106.36 P 05 MTT 70.69 70.69 P 04 MTT 31.32 31.32 P 03 MTT 2.91 2.91 P 02 MTT .97 XCC .97 P 01 MTT 1.35 XCC 1.35 P 00 MTT .03 XCC .03 P 99 MTT .15 XCC .15 P 98 MTT .10 XCC .10 P 97 MTT .52 XCC .52 P 86 MTT .03 XCC .03 P 09 NTT 2.23 2.23 P 08 NTT 13.08 13.08 P 07 NTT 14.57 14.57 P 06 NTT 8.89 8.89 P 05 NTT 6.91 6.91 P 04 NTT 2.97 2.97 P 03 NTT 1.71 1.71 P 02 NTT XCC .00 P 01 NTT 1.13 XCC 1.13 P 00 NTT 1.05 XCC 1.05 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 NTT 1.29 XCC 1.29 P 98 NTT .32 XCC .32 P 97 NTT 2.02 XCC .01 2.01 P 96 NTT .08 XCC .08 P 95 NTT .11 XCC .11 P 93 NTT .04 XCC .04 P 89 NTT .15 XCC .15 P 88 NTT .08 XCC .08 P 86 NTT .46 XCC .46 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 636.04 _____________________ TOTAL AGENCY TRANSFERS 636.04 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .45 XCC .45 C 07 MTT XCC .00 C 08 NTT .15 XCC .15 C 07 NTT XCC .00 C 06 NTT 1.83 XCC 1.83 C 00 NTT XCC .00 P 08 MPP 5.07 XCC .01 5.06 P 07 MPP 18.53 XCC .05 18.48 P 06 MPP 47.24 XCC .12 47.12 P 05 MPP 38.28 XCC .10 38.18 P 04 MPP 20.49 XCC .05 20.44 P 03 MPP 1.98 XCC 1.98 P 02 MPP .82 XCC .82 P 01 MPP 1.26 XCC 1.26 P 00 MPP .03 XCC .03 P 99 MPP .16 XCC .16 P 98 MPP .10 XCC .10 P 97 MPP .65 XCC .65 P 86 MPP .06 XCC .06 P 08 MTT 12.00 12.00 P 07 MTT 27.68 27.68 P 06 MTT 55.06 55.06 P 05 MTT 36.17 36.17 P 04 MTT 15.77 15.77 P 03 MTT 1.47 1.47 P 02 MTT .50 XCC .50 P 01 MTT .68 XCC .68 P 00 MTT .01 XCC .01 P 99 MTT .08 XCC .08 P 98 MTT .04 XCC .04 P 97 MTT .27 XCC .27 P 86 MTT .02 XCC .02 P 08 NTT 6.67 6.67 P 07 NTT 7.62 7.62 P 06 NTT 4.61 4.61 P 05 NTT 3.53 3.53 P 04 NTT 1.50 1.50 P 03 NTT .87 .87 P 02 NTT XCC .00 P 01 NTT .58 XCC .58 P 00 NTT .53 XCC .53 P 99 NTT .66 XCC .66 P 98 NTT .17 XCC .17 P 97 NTT 1.04 XCC 1.04 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 93 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 86 NTT .18 XCC .18 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 314.71 _____________________ TOTAL AGENCY TRANSFERS 314.71 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 277.84 XCC .69 277.15 C 11 MTT 68.34 XCC .17 68.17 C 10 MTT 6.44 XCC .02 6.42 C 09 MTT 1.52 XCC 1.52 C 08 MTT .20 XCC .20 C 07 MTT XCC .00 C 12 NTT 77.16 XCC .19 76.97 C 11 NTT 18.64 XCC .05 18.59 C 10 NTT .27 XCC .27 C 09 NTT .06 XCC .06 C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 06 NTT .81 XCC .81 C 00 NTT XCC .00 C STS 52,092.29 XCC 130.23 51,962.06 C STT 30.37 XCC .07 30.30 C UTT 62.65 XCC .16 62.49 C ZTT 1,326.50 XCC 3.32 1,323.18 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP 1.92 XCC 1.92 P 09 MPP .67 XCC .67 P 08 MPP 2.18 XCC .01 2.17 P 07 MPP 7.97 XCC .02 7.95 P 06 MPP 20.97 XCC .05 20.92 P 05 MPP 17.18 XCC .04 17.14 P 04 MPP 9.31 XCC .02 9.29 P 03 MPP .92 XCC .92 P 02 MPP .40 XCC .40 P 01 MPP .61 XCC .61 P 00 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 98 MPP .05 XCC .05 P 97 MPP .31 XCC .31 P 86 MPP .05 XCC .05 P 11 MTT 23.14 23.14 P 10 MTT 9.62 9.62 P 09 MTT 2.47 2.47 P 08 MTT 5.16 5.16 P 07 MTT 11.90 11.90 P 06 MTT 24.44 24.44 P 05 MTT 16.22 16.22 P 04 MTT 7.18 7.18 P 03 MTT .68 .68 P 02 MTT .24 XCC .24 P 01 MTT .33 XCC .33 P 00 MTT .01 XCC .01 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .04 XCC .04 P 98 MTT .03 XCC .03 P 97 MTT .13 XCC .13 P 86 MTT .01 XCC .01 P 11 NTT .79 .79 P 10 NTT .87 .87 P 09 NTT .48 .48 P 08 NTT 2.87 2.87 P 07 NTT 3.27 3.27 P 06 NTT 2.04 2.04 P 05 NTT 1.59 1.59 P 04 NTT .68 .68 P 03 NTT .40 .40 P 02 NTT XCC .00 P 01 NTT .28 XCC .28 P 00 NTT .27 XCC .27 P 99 NTT .32 XCC .32 P 98 NTT .08 XCC .08 P 97 NTT .51 XCC .51 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT .17 XCC .17 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 414.77 XCC 1.04 413.73 P STS 806.49 XCC 2.01 804.48 P UTT 28.29 XCC .06 28.23 P ZTT 22.77 XCC .04 22.73 55,278.54 _____________________ TOTAL AGENCY TRANSFERS 55,278.54 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 117,401.80 117,401.80 117,401.80 _____________________ TOTAL AGENCY TRANSFERS 117,401.80 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 56,051.52 56,051.52 56,051.52 _____________________ TOTAL AGENCY TRANSFERS 56,051.52 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,672.25 2,672.25 2,672.25 _____________________ TOTAL AGENCY TRANSFERS 2,672.25 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 7,429.50 7,429.50 7,429.50 _____________________ TOTAL AGENCY TRANSFERS 7,429.50 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #44M OBS ACR ACR C STA 1,485.90 1,485.90 1,485.90 _____________________ TOTAL AGENCY TRANSFERS 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 13,096.60 13,096.60 13,096.60 _____________________ TOTAL AGENCY TRANSFERS 13,096.60 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,022.90 2,022.90 2,022.90 _____________________ TOTAL AGENCY TRANSFERS 2,022.90 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,884.55 5,884.55 5,884.55 _____________________ TOTAL AGENCY TRANSFERS 5,884.55 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 198,609.70 198,609.70 198,609.70 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 23,978.70 23,978.70 23,978.70 _____________________ TOTAL AGENCY TRANSFERS 222,588.40 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 51,969.22 51,969.22 51,969.22 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 6,679.80 6,679.80 6,679.80 _____________________ TOTAL AGENCY TRANSFERS 58,649.02 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 269,535.30 269,535.30 269,535.30 _____________________ TOTAL AGENCY TRANSFERS 269,535.30 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 6,152.25 6,152.25 6,152.25 _____________________ TOTAL AGENCY TRANSFERS 6,152.25 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 1,125.45 1,125.45 1,125.45 _____________________ TOTAL AGENCY TRANSFERS 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 3,517.85 3,517.85 3,517.85 _____________________ TOTAL AGENCY TRANSFERS 3,517.85 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 8,306.55 8,306.55 8,306.55 _____________________ TOTAL AGENCY TRANSFERS 8,306.55 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 80,437.13 80,437.13 80,437.13 _____________________ TOTAL AGENCY TRANSFERS 80,437.13 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 314,138.37 314,138.37 P SPA 234.67 234.67 P STA 1,066.70 1,066.70 315,439.74 _____________________ TOTAL AGENCY TRANSFERS 315,439.74 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 81,348.75 81,348.75 81,348.75 _____________________ TOTAL AGENCY TRANSFERS 81,348.75 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 63,933.50 63,933.50 63,933.50 _____________________ TOTAL AGENCY TRANSFERS 63,933.50 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #53M ODS ACR ACR C STA 4,408.15 4,408.15 4,408.15 _____________________ TOTAL AGENCY TRANSFERS 4,408.15 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 1,600.75 1,600.75 1,600.75 _____________________ TOTAL AGENCY TRANSFERS 1,600.75 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #55M ODQ ACR ACR C STA 790.30 790.30 790.30 _____________________ TOTAL AGENCY TRANSFERS 790.30 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 700.75 700.75 700.75 _____________________ TOTAL AGENCY TRANSFERS 700.75 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #57M ODW ACR ACR C STA 880.30 880.30 880.30 _____________________ TOTAL AGENCY TRANSFERS 880.30 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #60M OEO ACR ACR C STA 4,319.15 4,319.15 4,319.15 _____________________ TOTAL AGENCY TRANSFERS 4,319.15 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 8,446.20 8,446.20 8,446.20 _____________________ TOTAL AGENCY TRANSFERS 8,446.20 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 168,826.03 168,826.03 168,826.03 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 110,977.15 110,977.15 110,977.15 _____________________ TOTAL AGENCY TRANSFERS 279,803.18 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 63,432.17 63,432.17 P SPA 495.97 495.97 P STA 2,254.42 2,254.42 66,182.56 _____________________ TOTAL AGENCY TRANSFERS 66,182.56 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 1,786.50 1,786.50 1,786.50 _____________________ TOTAL AGENCY TRANSFERS 1,786.50 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 95,232.98 95,232.98 95,232.98 _____________________ TOTAL AGENCY TRANSFERS 95,232.98 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 26,593.56 26,593.56 26,593.56 _____________________ TOTAL AGENCY TRANSFERS 26,593.56 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #62M OEU ACR ACR C STA 2,788.15 2,788.15 2,788.15 _____________________ TOTAL AGENCY TRANSFERS 2,788.15 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 20,265.85 20,265.85 20,265.85 _____________________ TOTAL AGENCY TRANSFERS 20,265.85 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,935.50 2,935.50 2,935.50 _____________________ TOTAL AGENCY TRANSFERS 2,935.50 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 2,101.05 2,101.05 2,101.05 _____________________ TOTAL AGENCY TRANSFERS 2,101.05 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #67M OGZ ATX ATX C STA 285.15 285.15 285.15 _____________________ TOTAL AGENCY TRANSFERS 285.15 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2009-1 OGJ ATX ATX C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,216.65 4,216.65 4,216.65 _____________________ TOTAL AGENCY TRANSFERS 4,216.65 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 2,006.15 2,006.15 2,006.15 _____________________ TOTAL AGENCY TRANSFERS 2,006.15 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12,148.20 12,148.20 12,148.20 _____________________ TOTAL AGENCY TRANSFERS 12,148.20 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #68M OHN ATX ATX C STA 12,260.70 12,260.70 12,260.70 _____________________ TOTAL AGENCY TRANSFERS 12,260.70 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 725.33 XCC 1.81 723.52 723.52 _____________________ TOTAL AGENCY TRANSFERS 723.52 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P 09 MPP XCC .00 P 09 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 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 11 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 26,534.32 XCC 66.34 26,467.98 P 09 MPP 402.55 XCC 1.01 401.54 P 09 MTT 970.00 XCC 2.43 967.57 P SPS 1,564.64 XCC 3.91 1,560.73 P SPS 2,750.67 XCC 6.88 2,743.79 P SPS 3,384.76 XCC 8.46 3,376.30 P SPS 4,274.59 XCC 10.69 4,263.90 P STS 5,515.60 XCC 13.79 5,501.81 P STS 5,688.65 XCC 14.22 5,674.43 P STS 6,628.10 XCC 16.57 6,611.53 P STS 6,658.09 XCC 16.65 6,641.44 64,211.02 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 11 MTT 121.41 XCC .30 121.11 C 12 MTT 1,220.57 XCC 3.05 1,217.52 C 12 NTT 32.13 XCC .08 32.05 C STS 436,577.01 XCC 1,091.44 435,485.57 C UTT 2,855.48- XCC 7.14- 2,848.34- C ZTT 2,302.40 XCC 5.76 2,296.64 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 302.79 XCC .76 302.03 P SPS 602.18 XCC 1.51 600.67 P SPS 459.09 XCC 1.15 457.94 P SPS 248.59 XCC .62 247.97 P STS 1,288.48 XCC 3.22 1,285.26 P STS 320.76 XCC .80 319.96 P STS 1,450.92 XCC 3.63 1,447.29 P STS 771.53 XCC 1.93 769.60 P ZTT 196.43 XCC .49 195.94 441,931.21 _____________________ TOTAL AGENCY TRANSFERS 506,142.23 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 11 MTT 21.09 XCC .05 21.04 C STS 25,734.09 XCC 64.34 25,669.75 C UTT 1,001.82 XCC 2.50 999.32 P SPS 8.76 8.76 P STS 39.84 XCC .10 39.74 26,738.61 _____________________ TOTAL AGENCY TRANSFERS 26,738.61 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 07 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 09 MPP XCC .00 P 11 MTT .00 P 09 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 2,209.96 XCC 5.52 2,204.44 C 11 MTT 122.48 XCC .31 122.17 C 08 MTT 400.53 XCC 1.00 399.53 C 07 MTT 68.42 XCC .17 68.25 C 12 NTT 288.19 XCC .72 287.47 C 11 NTT 18.19 XCC .05 18.14 C STS 312,132.20 XCC 780.33 311,351.87 C UTT 734.91 XCC 1.84 733.07 C ZTT 7,426.35 XCC 18.57 7,407.78 P 11 MPP 12.18 XCC .03 12.15 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 09 MPP 17.02 XCC .04 16.98 P 11 MTT 121.80 121.80 P 09 MTT 41.00 41.00 P 11 NTT 39.92 39.92 P 10 NTT 10.99 10.99 P 05 NTT 225.94 225.94 P 04 NTT 151.67 151.67 P SPS 521.18 XCC 1.30 519.88 P SPS 982.22 XCC 2.46 979.76 P SPS 2,829.82 XCC 7.07 2,822.75 P SPS 1,403.22 XCC 3.51 1,399.71 P SPS 1,135.88 XCC 2.84 1,133.04 P STS 1,208.38 XCC 3.02 1,205.36 P STS 4,766.02 XCC 11.92 4,754.10 P STS 1,846.33 XCC 4.62 1,841.71 P STS 2,263.76 XCC 5.66 2,258.10 P STS 2,378.25 XCC 5.95 2,372.30 P ZTT 144.72 XCC .36 144.36 P ZTT 135.46 XCC .34 135.12 P ZTT 128.45 XCC .32 128.13 P ZTT 44.38 XCC .11 44.27 P ZTT 36.68 XCC .09 36.59 P ZTT 77.22 XCC .19 77.03 P ZTT 27.99 XCC .07 27.92 P ZTT 48.33 XCC .12 48.21 343,141.51 _____________________ TOTAL AGENCY TRANSFERS 343,141.51 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 STS XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 11 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 09 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 10 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 120.84 XCC .30 120.54 C 11 MTT 49.42 XCC .12 49.30 C STS 179,846.25 XCC 449.62 179,396.63 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 25.27 XCC .06 25.21 P 11 MPP 16.12 XCC .04 16.08 P 06 MPP 666.10 XCC 1.67 664.43 P 05 MPP 1,638.44 XCC 4.10 1,634.34 P 04 MPP 174.06 XCC .44 173.62 P 11 MTT 161.17 XCC .40 160.77 P 06 MTT 708.60 XCC 1.77 706.83 P 05 MTT 1,484.93 XCC 3.71 1,481.22 P 04 MTT 154.17 XCC .39 153.78 P SPS 659.49 XCC 1.65 657.84 P SPS 1,097.60 XCC 2.74 1,094.86 P SPS 1,360.96 XCC 3.40 1,357.56 P SPS 1,767.21 XCC 4.42 1,762.79 P SPS 2,147.90 XCC 5.37 2,142.53 P SPS 1,373.91 XCC 3.43 1,370.48 P SPS 348.26 XCC .87 347.39 P STS 2,830.44 XCC 7.08 2,823.36 P STS 2,696.81 XCC 6.74 2,690.07 P STS 2,324.70 XCC 5.81 2,318.89 P STS 2,308.77 XCC 5.77 2,303.00 P STS 2,271.33 XCC 5.68 2,265.65 P STS 1,219.46 XCC 3.05 1,216.41 P STS 266.87 XCC .67 266.20 P ZTT 45.11 XCC .11 45.00 P ZTT 42.63 XCC .11 42.52 P ZTT 42.60 XCC .11 42.49 207,329.79 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 09 MTT 626.52- XCC 1.57- 624.95- C 11 MTT 1,219.90 XCC 3.05 1,216.85 C 12 MTT 45.31 XCC .11 45.20 C STS 70,375.95 XCC 175.94 70,200.01 C ZTT 927.38 XCC 2.32 925.06 P ZTT 83.92 XCC .21 83.71 P ZTT 82.28 XCC .21 82.07 P ZTT 53.65 XCC .13 53.52 71,981.47 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 10 MTT 944.53 XCC 2.36 942.17 C STS 9,859.97 XCC 24.65 9,835.32 C ZTT 66.74 XCC .17 66.57 10,844.06 _____________________ TOTAL AGENCY TRANSFERS 290,155.32 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 17,605.06 XCC 44.01 17,561.05 C ZTT 1,596.88 XCC 3.99 1,592.89 P ZTT 252.69 XCC .63 252.06 P ZTT 252.95 XCC .63 252.32 19,658.32 _____________________ TOTAL AGENCY TRANSFERS 19,658.32 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT .31 XCC .31 C STS 908.53 XCC 2.27 906.26 P 11 NTT 1.07 1.07 P SPS .50 .50 P SPS .23 .23 P SPS .59 .59 P SPS .98 .98 P SPS 1.19 1.19 P SPS .82 .82 P SPS .16 .16 P STS .99 XCC .99 P STS 1.26 XCC 1.26 P STS 1.25 XCC 1.25 P STS .72 XCC .72 P STS .12 XCC .12 P STS 2.18 XCC .01 2.17 P STS .56 XCC .56 919.18 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 12 MTT 612.27 XCC 1.53 610.74 C STS 50,209.12 XCC 125.52 50,083.60 P 11 NTT 20.30 XCC .05 20.25 P SPS 9.49 9.49 P SPS 4.30 4.30 P SPS 11.02 11.02 P SPS 19.35 19.35 P SPS 23.87 23.87 P SPS 16.32 16.32 P SPS 3.27 3.27 P STS 41.14 XCC .10 41.04 P STS 10.39 XCC .03 10.36 P STS 18.53 XCC .05 18.48 P STS 24.97 XCC .06 24.91 P STS 25.00 XCC .06 24.94 P STS 14.38 XCC .04 14.34 P STS 2.49 XCC .01 2.48 50,938.76 _____________________ TOTAL AGENCY TRANSFERS 51,857.94 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 2.63 XCC .01 2.62 C 11 MTT 1.21 XCC 1.21 C STS 478.59 XCC 1.20 477.39 C ZTT .53 XCC .53 P STS .42 XCC .42 P STS .36 XCC .36 P STS .36 XCC .36 P ZTT .57 XCC .57 483.46 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 12 MTT 2.62 XCC .01 2.61 C STS 471.52 XCC 1.18 470.34 C UTT .19 XCC .19 473.14 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,376.81 XCC 3.44 1,373.37 C UTT 39.70 XCC .10 39.60 1,412.97 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 332.45 XCC .83 331.62 C UTT 12.25- XCC .03- 12.22- 319.40 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 751.32 XCC 1.88 749.44 C 11 MTT 327.23 XCC .82 326.41 C STS 136,740.07 XCC 341.85 136,398.22 C ZTT 151.73 XCC .38 151.35 P STS 97.78 XCC .24 97.54 P STS 98.27 XCC .25 98.02 P STS 97.50 XCC .24 97.26 P ZTT 154.63 XCC .39 154.24 138,072.48 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 12 MTT 747.18 XCC 1.87 745.31 C STS 134,723.04 XCC 336.81 134,386.23 C UTT 52.54 XCC .13 52.41 135,183.95 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 393,374.71 XCC 983.44 392,391.27 C UTT 10,728.73 XCC 26.82 10,701.91 403,093.18 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 94,986.30 XCC 237.47 94,748.83 C UTT 3,310.85- XCC 8.28- 3,302.57- 91,446.26 _____________________ TOTAL AGENCY TRANSFERS 770,484.84 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 8.38 XCC .02 8.36 C 11 MTT 3.72 XCC .01 3.71 C STS 1,307.98 XCC 3.27 1,304.71 P 10 MPP 1.69 XCC 1.69 P 10 MTT 7.18 XCC .02 7.16 1,325.63 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,325.37 XCC 3.31 1,322.06 C UTT 41.64 XCC .10 41.54 C ZTT 128.41 XCC .32 128.09 1,491.69 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 11 MTT 5.85 XCC .01 5.84 C STS 255.38 XCC .64 254.74 260.58 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,436.31 XCC 3.59 1,432.72 1,432.72 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 49.09 XCC .12 48.97 48.97 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 48.14 XCC .12 48.02 48.02 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 2,394.56 XCC 5.99 2,388.57 C 11 MTT 1,004.96 XCC 2.51 1,002.45 C STS 373,710.18 XCC 934.28 372,775.90 P 10 MPP 456.13 XCC 1.14 454.99 P 10 MTT 1,940.95 XCC 4.85 1,936.10 378,558.01 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 378,675.40 XCC 946.69 377,728.71 C UTT 11,252.67 XCC 28.13 11,224.54 C ZTT 36,687.95 XCC 91.72 36,596.23 425,549.48 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 11 MTT 1,581.38 XCC 3.95 1,577.43 C STS 72,965.74 XCC 182.41 72,783.33 74,360.76 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 410,375.07 XCC 1,025.94 409,349.13 409,349.13 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 14,026.39 XCC 35.07 13,991.32 13,991.32 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 13,753.04 XCC 34.38 13,718.66 13,718.66 _____________________ TOTAL AGENCY TRANSFERS 1,320,134.97 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10.11 XCC .03 10.08 C STS 3,614.00 XCC 9.04 3,604.96 3,615.04 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 12 MTT 62.25 XCC .16 62.09 C STS 22,240.01 XCC 55.60 22,184.41 22,246.50 _____________________ TOTAL AGENCY TRANSFERS 25,861.54 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 44,814.34 XCC 112.04 44,702.30 P 11 MPP .41 XCC .41 P 10 MPP .07 XCC .07 P 11 MTT 4.12 XCC .01 4.11 P 10 MTT .70 XCC .70 P UTT 71.41 XCC .18 71.23 44,778.82 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 275,780.48 XCC 689.45 275,091.03 P 11 MPP 2.50 XCC .01 2.49 P 10 MPP .43 XCC .43 P 11 MTT 25.00 XCC .06 24.94 P 10 MTT 4.25 XCC .01 4.24 P UTT 432.76 XCC 1.08 431.68 275,554.81 _____________________ TOTAL AGENCY TRANSFERS 320,333.63 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 889.68 XCC 2.22 887.46 887.46 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 5,474.94 XCC 13.69 5,461.25 5,461.25 _____________________ TOTAL AGENCY TRANSFERS 6,348.71 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,709.00 XCC 4.27 1,704.73 1,704.73 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 10,516.95 XCC 26.29 10,490.66 10,490.66 _____________________ TOTAL AGENCY TRANSFERS 12,195.39 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 5.69 XCC .01 5.68 C STS 38,952.51 XCC 97.38 38,855.13 C UTT 243.53 XCC .61 242.92 C ZTT 35.67 XCC .09 35.58 P 11 MPP .83 XCC .83 P 11 MTT 8.25 XCC .02 8.23 P ZTT 20.34 XCC .05 20.29 39,168.66 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 12 MTT 2.84 XCC .01 2.83 C STS 210.08 XCC .53 209.55 212.38 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 12 MTT 34.99 XCC .09 34.90 C STS 239,707.73 XCC 599.27 239,108.46 C UTT 1,475.96 XCC 3.69 1,472.27 C ZTT 219.54 XCC .55 218.99 P 11 MPP 5.00 XCC .01 4.99 P 11 MTT 50.00 XCC .13 49.87 P ZTT 206.27 XCC .52 205.75 241,095.23 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 12 MTT 17.46 XCC .04 17.42 C STS 1,292.82 XCC 3.23 1,289.59 1,307.01 _____________________ TOTAL AGENCY TRANSFERS 281,783.28 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 16,280.85 XCC 40.70 16,240.15 C UTT 218.77 XCC .55 218.22 16,458.37 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 11.69 XCC .03 11.66 C STS 5,460.63 XCC 13.65 5,446.98 P SPS 6.01 XCC .02 5.99 P STS 25.57 XCC .06 25.51 P UTT 6.43 XCC .02 6.41 5,496.55 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 100,189.80 XCC 250.47 99,939.33 C UTT 1,325.84 XCC 3.31 1,322.53 101,261.86 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 71.91 XCC .18 71.73 C STS 33,603.84 XCC 84.01 33,519.83 P SPS 36.41 XCC .09 36.32 P STS 154.98 XCC .39 154.59 P UTT 41.51 XCC .10 41.41 33,823.88 _____________________ TOTAL AGENCY TRANSFERS 157,040.66 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 222.34 XCC .56 221.78 C 11 MTT 72.11 XCC .18 71.93 C STS 16,453.03 XCC 41.13 16,411.90 C UTT 33.96 XCC .08 33.88 C ZTT 3,393.89 XCC 8.48 3,385.41 P SPS 10.75 XCC .03 10.72 P STS 45.75 XCC .11 45.64 P UTT 16.23 XCC .04 16.19 20,197.45 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 1,368.27 XCC 3.42 1,364.85 C 11 MTT 437.05 XCC 1.09 435.96 C STS 101,249.42 XCC 253.12 100,996.30 C UTT 205.83 XCC .51 205.32 C ZTT 20,885.45 XCC 52.21 20,833.24 P SPS 65.16 XCC .16 65.00 P STS 277.30 XCC .69 276.61 P UTT 98.39 XCC .25 98.14 124,275.42 _____________________ TOTAL AGENCY TRANSFERS 144,472.87 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 14.80 XCC .04 14.76 C UTT .33 XCC .33 P SPS 1.67 XCC 1.67 P SPS 2.93 XCC .01 2.92 P SPS 2.45 XCC .01 2.44 P STS 4.12 XCC .01 4.11 P STS 7.12 XCC .02 7.10 P STS 7.06 XCC .02 7.04 40.37 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 26.44 XCC .07 26.37 26.37 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 11 NTT .18 XCC .18 C STS 237.70 XCC .59 237.11 C ZTT .50 XCC .50 P 08 MPP .09 XCC .09 P 07 MPP .58 XCC .58 P 06 MPP 8.51 XCC .02 8.49 P 05 MPP 3.99 XCC .01 3.98 P 06 MTT 11.94 XCC .03 11.91 P 05 MTT 5.59 XCC .01 5.58 P 08 MTT .16 XCC .16 P 07 MTT .75 XCC .75 P SPS 1.68 XCC 1.68 P SPS 7.91 XCC .02 7.89 P SPS 9.86 XCC .02 9.84 P STS 1.99 XCC 1.99 P STS 13.56 XCC .03 13.53 P STS 13.84 XCC .03 13.81 318.07 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 4,229.38 XCC 10.57 4,218.81 C UTT 88.63 XCC .22 88.41 P SPS 452.08 XCC 1.13 450.95 P SPS 791.72 XCC 1.98 789.74 P SPS 570.59 XCC 1.43 569.16 P STS 958.99 XCC 2.40 956.59 P STS 1,923.71 XCC 4.81 1,918.90 P STS 1,907.77 XCC 4.77 1,903.00 10,895.56 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 7,555.48 XCC 18.89 7,536.59 7,536.59 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 11 NTT 47.87 XCC .12 47.75 C STS 67,912.81 XCC 169.78 67,743.03 C ZTT 142.43 XCC .36 142.07 P 08 MPP 21.72 XCC .05 21.67 P 07 MPP 129.83 XCC .32 129.51 P 06 MPP 1,810.52 XCC 4.53 1,805.99 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 05 MPP 766.50 XCC 1.92 764.58 P 08 MTT 36.49 XCC .09 36.40 P 07 MTT 167.50 XCC .42 167.08 P 06 MTT 2,541.11 XCC 6.35 2,534.76 P 05 MTT 1,075.83 XCC 2.69 1,073.14 P SPS 1,840.25 XCC 4.60 1,835.65 P SPS 2,191.77 XCC 5.48 2,186.29 P SPS 356.43 XCC .89 355.54 P STS 3,153.61 XCC 7.88 3,145.73 P STS 3,076.24 XCC 7.69 3,068.55 P STS 423.58 XCC 1.06 422.52 85,480.26 _____________________ TOTAL AGENCY TRANSFERS 104,297.22 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 525.10 XCC 1.31 523.79 C 11 MTT 98.10 XCC .25 97.85 C 11 NTT 15.37 XCC .04 15.33 C 12 NTT 3.93 XCC .01 3.92 C STS 140,492.11 XCC 351.23 140,140.88 C UTT 2.15 XCC .01 2.14 P 11 MPP 17.97 XCC .04 17.93 P 10 MPP 1.10 XCC 1.10 P 07 MPP .95 XCC .95 P 11 MTT 179.67 XCC .45 179.22 P 10 MTT 7.69 XCC .02 7.67 P 07 MTT 1.23 XCC 1.23 P 07 NTT 187.11 XCC .47 186.64 P 11 NTT 7.35 XCC .02 7.33 P 08 NTT 4.07 XCC .01 4.06 P SPS .84 XCC .84 P SPS 72.47 XCC .18 72.29 P SPS 5.88 XCC .01 5.87 P SPS 10.58 XCC .03 10.55 P SPS 6.77 XCC .02 6.75 P STS 3.57 XCC .01 3.56 P STS 184.03 XCC .46 183.57 P STS 7.09 XCC .02 7.07 P STS 10.11 XCC .03 10.08 P STS 13.73 XCC .03 13.70 P UTT 2.65 XCC .01 2.64 141,506.96 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 12 MTT 5,174.02 XCC 12.94 5,161.08 C 11 MTT 703.24 XCC 1.76 701.48 C 11 NTT 149.48 XCC .37 149.11 C 12 NTT 48.11 XCC .12 47.99 C STS 1,727,659.56 XCC 4,319.15 1,723,340.41 C UTT 582.41 XCC 1.46 580.95 P 11 MPP 182.58 XCC .46 182.12 P 10 MPP 164.41 XCC .41 164.00 P 07 MPP 211.95 XCC .53 211.42 P 11 MTT 1,825.77 XCC 4.56 1,821.21 P 10 MTT 750.25 XCC 1.88 748.37 P 07 MTT 273.49 XCC .68 272.81 P 07 NTT 1,985.96 XCC 4.96 1,981.00 P 11 NTT 44.57 XCC .11 44.46 P 08 NTT 947.39 XCC 2.37 945.02 P SPS 226.90 XCC .57 226.33 P SPS 1,532.45 XCC 3.83 1,528.62 P SPS 1,367.37 XCC 3.42 1,363.95 P SPS 2,460.57 XCC 6.15 2,454.42 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 1,503.52 XCC 3.76 1,499.76 P STS 965.48 XCC 2.41 963.07 P STS 3,847.40 XCC 9.62 3,837.78 P STS 1,576.38 XCC 3.94 1,572.44 P STS 2,352.13 XCC 5.88 2,346.25 P STS 3,192.14 XCC 7.98 3,184.16 P UTT 24.80 XCC .06 24.74 1,755,352.95 _____________________ TOTAL AGENCY TRANSFERS 1,896,859.91 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 404.55 XCC 1.01 403.54 C 11 MTT 61.54 XCC .15 61.39 C 12 NTT 210.02 XCC .53 209.49 C 11 NTT 158.91 XCC .40 158.51 C STS 150,595.32 XCC 376.49 150,218.83 C UTT 3.10 XCC .01 3.09 C ZTT 56.20 XCC .14 56.06 P 11 MPP 3.26 XCC .01 3.25 P 10 MPP 1.35 XCC 1.35 P 09 MPP .12 XCC .12 P 08 MPP 1.15 XCC 1.15 P 07 MPP 6.94 XCC .02 6.92 P 06 MPP 14.10 XCC .04 14.06 P 05 MPP 2.52 XCC .01 2.51 P 04 MPP .75 XCC .75 P 11 MTT 32.60 XCC .08 32.52 P 10 MTT 5.98 XCC .01 5.97 P 09 MTT .52 XCC .52 P 08 MTT 1.94 XCC 1.94 P 07 MTT 8.95 XCC .02 8.93 P 06 MTT 14.76 XCC .04 14.72 P 05 MTT 2.35 XCC .01 2.34 P 04 MTT .66 XCC .66 P 11 NTT .44 XCC .44 P 10 NTT .19 XCC .19 P 09 NTT .71 XCC .71 P 08 NTT 5.57 XCC .01 5.56 P 06 NTT 4.15 XCC .01 4.14 P 05 NTT 1.17 XCC 1.17 P 01 NTT .12 XCC .12 P 97 NTT .22 XCC .22 P SPS 5.73 XCC .01 5.72 P SPS 2.95 XCC .01 2.94 P SPS 4.97 XCC .01 4.96 P SPS 10.24 XCC .03 10.21 P SPS 8.52 XCC .02 8.50 P STS 25.24 XCC .06 25.18 P STS 7.10 XCC .02 7.08 P STS 8.36 XCC .02 8.34 P STS 13.21 XCC .03 13.18 P STS 8.92 XCC .02 8.90 P ZTT .84 XCC .84 151,317.02 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 53,118.98 XCC 132.80 52,986.18 C 11 MTT 11,233.91 XCC 28.08 11,205.83 C 12 NTT 57,410.99 XCC 143.53 57,267.46 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 NTT 35,140.46 XCC 87.85 35,052.61 C STS 5,588,510.39 XCC 13,971.28 5,574,539.11 C UTT 836.68 XCC 2.09 834.59 C ZTT 16,056.71 XCC 40.14 16,016.57 P 11 MPP 881.05 XCC 2.20 878.85 P 10 MPP 364.96 XCC .91 364.05 P 09 MPP 28.27 XCC .07 28.20 P 08 MPP 267.88 XCC .67 267.21 P 07 MPP 1,541.15 XCC 3.85 1,537.30 P 06 MPP 2,999.65 XCC 7.50 2,992.15 P 05 MPP 484.45 XCC 1.21 483.24 P 04 MPP 129.47 XCC .32 129.15 P 11 MTT 8,810.50 XCC 22.03 8,788.47 P 10 MTT 1,616.83 XCC 4.04 1,612.79 P 09 MTT 120.28 XCC .30 119.98 P 08 MTT 450.19 XCC 1.13 449.06 P 07 MTT 1,988.58 XCC 4.97 1,983.61 P 06 MTT 3,140.98 XCC 7.85 3,133.13 P 05 MTT 451.11 XCC 1.13 449.98 P 04 MTT 114.07 XCC .29 113.78 P 11 NTT 119.39 XCC .30 119.09 P 10 NTT 50.93 XCC .13 50.80 P 09 NTT 166.02 XCC .42 165.60 P 08 NTT 1,295.42 XCC 3.24 1,292.18 P 06 NTT 882.54 XCC 2.21 880.33 P 05 NTT 224.19 XCC .56 223.63 P 01 NTT 13.43 XCC .03 13.40 P 97 NTT 19.28 XCC .05 19.23 P SPS 1,548.33 XCC 3.87 1,544.46 P SPS 796.27 XCC 1.99 794.28 P SPS 1,156.17 XCC 2.89 1,153.28 P SPS 2,381.38 XCC 5.95 2,375.43 P SPS 1,892.54 XCC 4.73 1,887.81 P STS 6,821.14 XCC 17.05 6,804.09 P STS 1,918.73 XCC 4.80 1,913.93 P STS 1,943.16 XCC 4.86 1,938.30 P STS 3,072.77 XCC 7.68 3,065.09 P STS 1,981.72 XCC 4.95 1,976.77 P ZTT 227.11 XCC .57 226.54 5,797,677.54 _____________________ TOTAL AGENCY TRANSFERS 5,948,994.56 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 289.18 XCC .72 288.46 288.46 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 256.99 XCC .64 256.35 256.35 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 07 MTT 21.50 XCC .05 21.45 C 10 MTT 6.09 XCC .02 6.07 C 11 MTT 24.28 XCC .06 24.22 C 00 NTT 195.51- XCC .49- 195.02- C STS 1,163.32 XCC 2.91 1,160.41 C UTT 55.87- XCC .14- 55.73- 961.40 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 11 MTT 11.04 XCC .03 11.01 C 12 MTT 116.62 XCC .29 116.33 C STS 314.89 XCC .79 314.10 C UTT 3.10 XCC .01 3.09 444.53 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,591.54 XCC 3.98 1,587.56 1,587.56 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 187.12 XCC .47 186.65 186.65 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 11 MTT 684.18 XCC 1.71 682.47 C 12 MTT 2,125.17 2,125.17 2,807.64 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 82,622.34 XCC 206.56 82,415.78 82,415.78 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 73,425.13 XCC 183.56 73,241.57 73,241.57 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 07 MTT 4,776.93 XCC 11.94 4,764.99 C 10 MTT 1,646.47 XCC 4.12 1,642.35 C 11 MTT 6,561.12 XCC 16.40 6,544.72 C 00 NTT 22,216.54- XCC 55.54- 22,161.00- C STS 332,376.44 XCC 830.94 331,545.50 C UTT 15,100.49- XCC 37.75- 15,062.74- 307,273.82 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 11 MTT 2,983.38 XCC 7.46 2,975.92 C 12 MTT 33,321.01 XCC 83.30 33,237.71 C STS 89,970.60 XCC 224.93 89,745.67 C UTT 836.99 XCC 2.09 834.90 126,794.20 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 454,726.54 XCC 1,136.82 453,589.72 453,589.72 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 53,462.35 XCC 133.66 53,328.69 53,328.69 _____________________ TOTAL AGENCY TRANSFERS 1,103,176.37 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 171.90 XCC .43 171.47 C 11 MTT 12.56 XCC .03 12.53 C 11 NTT 2.06 XCC .01 2.05 C STS 62,398.10 XCC 156.00 62,242.10 C UTT 1.79- XCC 1.79- C ZTT 201.89 XCC .50 201.39 P 10 MPP 7.75 XCC .02 7.73 P 10 MTT 33.00 XCC .08 32.92 P SPS 6.67 XCC .02 6.65 P SPS 4.56 XCC .01 4.55 P SPS 6.91 XCC .02 6.89 P SPS 9.86 XCC .02 9.84 P STS 12.72 XCC .03 12.69 P STS 11.00 XCC .03 10.97 P STS 11.62 XCC .03 11.59 P STS 28.39 XCC .07 28.32 P UTT .17 XCC .17 P UTT .21 XCC .21 P ZTT 5.75 XCC .01 5.74 P ZTT 7.27 XCC .02 7.25 P ZTT 4.18 XCC .01 4.17 P ZTT 54.85 XCC .14 54.71 P ZTT 18.15 XCC .05 18.10 P ZTT 17.72 XCC .04 17.68 62,867.93 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 12 MTT 10,298.54 XCC 25.75 10,272.79 C 11 MTT 542.24 XCC 1.36 540.88 C 11 NTT 12.50 XCC .03 12.47 C STS 631,242.18 XCC 1,578.11 629,664.07 C UTT 484.98- XCC 1.21- 483.77- C ZTT 1,242.42 XCC 3.11 1,239.31 P 10 MPP 47.00 XCC .12 46.88 P 10 MTT 200.00 XCC .50 199.50 P SPS 1,802.84 XCC 4.51 1,798.33 P SPS 1,233.59 XCC 3.08 1,230.51 P SPS 1,607.56 XCC 4.02 1,603.54 P SPS 2,293.15 XCC 5.73 2,287.42 P STS 7,671.67 XCC 19.18 7,652.49 P STS 2,972.47 XCC 7.43 2,965.04 P STS 2,701.78 XCC 6.75 2,695.03 P STS 2,958.89 XCC 7.40 2,951.49 P UTT 46.80 XCC .12 46.68 P UTT 49.45 XCC .12 49.33 P ZTT 332.44 XCC .83 331.61 P ZTT 110.01 XCC .28 109.73 P ZTT 107.39 XCC .27 107.12 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 ZTT 44.05 XCC .11 43.94 P ZTT 26.94 XCC .07 26.87 P ZTT 35.96 XCC .09 35.87 665,427.13 _____________________ TOTAL AGENCY TRANSFERS 728,295.06 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MPP XCC .00 P 10 MPP XCC .00 P 09 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 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 02 NTT .05 XCC .05 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT 2.05 XCC .01 2.04 P UTT XCC .00 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT 3.89 XCC .01 3.88 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 5.97 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P 10 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS 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 8,892.58 XCC 22.23 8,870.35 C 11 MTT 1,751.84 XCC 4.38 1,747.46 C 12 NTT 71.75 XCC .18 71.57 C 11 NTT 122.34 XCC .31 122.03 C STS 1,534,455.28 XCC 3,836.14 1,530,619.14 C UTT 267.69 XCC .67 267.02 C ZTT 6,787.42 XCC 16.97 6,770.45 P 11 MPP 52.02 XCC .13 51.89 P 10 MPP 52.45 XCC .13 52.32 P 09 MPP 7.43 XCC .02 7.41 P 07 MPP 1,937.35 XCC 4.84 1,932.51 P 06 MPP 1,888.85 XCC 4.72 1,884.13 P 05 MPP 1,186.82 XCC 2.97 1,183.85 P 04 MPP 1,959.08 XCC 4.90 1,954.18 P 03 MPP 701.65 XCC 1.75 699.90 P 11 MTT 520.27 XCC 1.30 518.97 P 10 MTT 237.10 XCC .59 236.51 P 09 MTT 31.62 XCC .08 31.54 P 07 MTT 2,514.15 XCC 6.29 2,507.86 P 06 MTT 2,027.87 XCC 5.07 2,022.80 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1,237.99 XCC 3.09 1,234.90 P 04 MTT 1,504.40 XCC 3.76 1,500.64 P 03 MTT 564.84 XCC 1.41 563.43 P 11 NTT 21.50 XCC .05 21.45 P 10 NTT 15.75 XCC .04 15.71 P 05 NTT 52.26 XCC .13 52.13 P 04 NTT 19.50 XCC .05 19.45 P 02 NTT 10.44 XCC .03 10.41 P SPS 1,498.95 XCC 3.75 1,495.20 P SPS 1,233.23 XCC 3.08 1,230.15 P SPS 1,488.34 XCC 3.72 1,484.62 P SPS 2,371.72 XCC 5.93 2,365.79 P SPS 4,047.70 XCC 10.12 4,037.58 P SPS 1,357.50 XCC 3.39 1,354.11 P SPS 212.47 XCC .53 211.94 P SPS 90.06 XCC .23 89.83 P STS 6,488.55 XCC 16.22 6,472.33 P STS 2,978.69 XCC 7.45 2,971.24 P STS 2,521.01 XCC 6.30 2,514.71 P STS 3,075.45 XCC 7.69 3,067.76 P STS 4,358.14 XCC 10.90 4,347.24 P STS 1,295.07 XCC 3.24 1,291.83 P STS 168.42 XCC .42 168.00 P STS 63.80 XCC .16 63.64 P UTT 110.80 XCC .28 110.52 P UTT 28.41 XCC .07 28.34 P UTT 206.74 XCC .52 206.22 P UTT 1,480.47 XCC 3.70 1,476.77 P UTT 59.45 XCC .15 59.30 P ZTT 136.86 XCC .34 136.52 P ZTT 120.05 XCC .30 119.75 P ZTT 385.14 XCC .96 384.18 P ZTT 143.02 XCC .36 142.66 1,600,800.24 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 440.38 XCC 1.10 439.28 C 11 MTT 67.92 XCC .17 67.75 C STS 326,913.43 XCC 817.28 326,096.15 C UTT 835.29 XCC 2.09 833.20 P 11 MPP 11.12 XCC .03 11.09 P 11 MTT 111.14 XCC .28 110.86 P 10 NTT 196.50 196.50 P 11 NTT 47.88 47.88 P SPS 1,969.06 XCC 4.92 1,964.14 P SPS 372.09 XCC .93 371.16 P SPS 667.70 XCC 1.67 666.03 P SPS 211.27 XCC .53 210.74 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 1,122.19 XCC 2.81 1,119.38 P STS 2,540.73 XCC 6.35 2,534.38 P STS 904.07 XCC 2.26 901.81 P STS 896.60 XCC 2.24 894.36 P UTT 185.21 XCC .46 184.75 336,649.46 _____________________ TOTAL AGENCY TRANSFERS 1,937,455.67 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 64.08 XCC .16 63.92 C 11 NTT 2.14 XCC .01 2.13 C 12 NTT 3.60 XCC .01 3.59 C STS 18,923.67 XCC 47.31 18,876.36 P SPS 521.00 XCC 1.30 519.70 P SPS 65.89 XCC .16 65.73 P SPS 116.24 XCC .29 115.95 P STS 545.54 XCC 1.36 544.18 P STS 280.38 XCC .70 279.68 P STS 280.11 XCC .70 279.41 20,750.65 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 4,014.82 XCC 10.04 4,004.78 C 11 MTT 87.76 XCC .22 87.54 C 10 MTT 31.89 XCC .08 31.81 C 12 NTT 81.70 XCC .20 81.50 C 11 NTT 204.27 XCC .51 203.76 C STS 85,460.16 XCC 213.65 85,246.51 C STT 594.34 XCC 1.49 592.85 C UTT 243.60 XCC .61 242.99 C ZTT 223.76 XCC .56 223.20 P 11 MPP 7.32 XCC .02 7.30 P 11 MTT 426.31 XCC 1.07 425.24 P SPS 8.24 XCC .02 8.22 P SPS 36.18 XCC .09 36.09 P STS 164.44 XCC .41 164.03 P STS 19.86 XCC .05 19.81 91,375.63 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 12 MTT 394.34 XCC .99 393.35 C 12 NTT 22.16 XCC .06 22.10 C 11 NTT 12.97 XCC .03 12.94 C STS 116,453.35 XCC 291.13 116,162.22 P SPS 399.33 XCC 1.00 398.33 P SPS 704.51 XCC 1.76 702.75 P SPS 3,157.55 XCC 7.89 3,149.66 P STS 1,697.62 XCC 4.24 1,693.38 P STS 3,306.31 XCC 8.27 3,298.04 P STS 1,699.26 XCC 4.25 1,695.01 127,527.78 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 11 MTT 531.87 XCC 1.33 530.54 C 10 MTT 193.25 XCC .48 192.77 C 12 MTT 24,706.59 XCC 61.77 24,644.82 C 12 NTT 502.74 XCC 1.26 501.48 C 11 NTT 1,238.02 XCC 3.10 1,234.92 C STS 525,908.69 XCC 1,314.77 524,593.92 C STT 3,657.50 XCC 9.14 3,648.36 C UTT 1,476.34 XCC 3.69 1,472.65 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 1,376.98 XCC 3.44 1,373.54 P 11 MPP 44.37 XCC .11 44.26 P 11 MTT 2,583.73 XCC 6.46 2,577.27 P SPS 219.24 XCC .55 218.69 P SPS 49.94 XCC .12 49.82 P STS 120.37 XCC .30 120.07 P STS 996.59 XCC 2.49 994.10 562,197.21 _____________________ TOTAL AGENCY TRANSFERS 801,851.27 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 03 MPP XCC .00 P 03 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .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 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 78.62 XCC .20 78.42 C 12 MTT 1,075.81 XCC 2.69 1,073.12 C STS 140,393.98 XCC 350.98 140,043.00 P 11 MPP 17.80 XCC .04 17.76 P 08 MPP 89.25 XCC .22 89.03 P 03 MPP 219.74 XCC .55 219.19 P 03 MTT 171.45 XCC .43 171.02 P 11 MTT 178.00 XCC .45 177.55 P 08 MTT 150.00 XCC .38 149.62 P SPS 105.12 105.12 P SPS 18.02 18.02 P SPS 235.32 235.32 P SPS 237.99 237.99 P SPS 209.65 209.65 P SPS 173.02 173.02 P SPS 16.49 16.49 P STS 474.83 XCC 1.19 473.64 P STS 43.43 XCC .11 43.32 P STS 285.49 XCC .71 284.78 P STS 243.65 XCC .61 243.04 P STS 185.65 XCC .46 185.19 P STS 134.99 XCC .34 134.65 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 11.50 XCC .03 11.47 144,390.41 _____________________ TOTAL AGENCY TRANSFERS 144,390.41 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 433.68 XCC 1.08 432.60 C 11 MTT 427.28 XCC 1.07 426.21 C 10 MTT 8.13 XCC .02 8.11 C 11 NTT 2.08 XCC .01 2.07 C STS 27,258.13 XCC 68.15 27,189.98 C UTT 179.51 XCC .45 179.06 C ZTT 63.31 XCC .16 63.15 P 11 MPP 2.06 XCC .01 2.05 P 06 MPP 278.17 XCC .70 277.47 P 11 MTT 20.66 XCC .05 20.61 P 06 MTT 295.93 XCC .74 295.19 P 05 NTT 19.04 XCC .05 18.99 P SPS 116.82 XCC .29 116.53 P SPS 48.41 XCC .12 48.29 P SPS 55.28 XCC .14 55.14 P SPS 199.23 XCC .50 198.73 P SPS 270.76 XCC .68 270.08 P SPS 66.89 XCC .17 66.72 P STS 119.91 XCC .30 119.61 P STS 95.80 XCC .24 95.56 P STS 262.05 XCC .66 261.39 P STS 288.04 XCC .72 287.32 P STS 59.73 XCC .15 59.58 P STS 525.85 XCC 1.31 524.54 P ZTT 3.44 XCC .01 3.43 P ZTT 1.42 XCC 1.42 P ZTT 5.79 XCC .01 5.78 31,029.61 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 588.58 XCC 1.47 587.11 C 11 MTT 64.30 XCC .16 64.14 C 12 NTT 6.52- XCC .02- 6.50- C STS 68,585.38 XCC 171.46 68,413.92 C UTT 48.49 XCC .12 48.37 C ZTT 12.56 XCC .03 12.53 P 11 MPP 1.76 XCC 1.76 P 00 MPP 5.33 XCC .01 5.32 P 11 MTT 17.59 XCC .04 17.55 P 00 MTT 2.62 XCC .01 2.61 69,146.81 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 2,668.79 XCC 6.67 2,662.12 C 11 MTT 2,589.63 XCC 6.47 2,583.16 C 10 MTT 49.24 XCC .12 49.12 C 11 NTT 12.59 XCC .03 12.56 C STS 167,742.37 XCC 419.36 167,323.01 C UTT 1,087.96 XCC 2.72 1,085.24 C ZTT 389.71 XCC .97 388.74 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MPP 12.52 XCC .03 12.49 P 06 MPP 1,794.66 XCC 4.49 1,790.17 P 11 MTT 125.22 XCC .31 124.91 P 06 MTT 1,909.20 XCC 4.77 1,904.43 P 05 NTT 119.00 XCC .30 118.70 P SPS 708.03 XCC 1.77 706.26 P SPS 293.38 XCC .73 292.65 P SPS 335.02 XCC .84 334.18 P SPS 1,207.44 XCC 3.02 1,204.42 P SPS 1,640.96 XCC 4.10 1,636.86 P SPS 431.56 XCC 1.08 430.48 P STS 726.74 XCC 1.82 724.92 P STS 580.59 XCC 1.45 579.14 P STS 1,588.17 XCC 3.97 1,584.20 P STS 1,745.69 XCC 4.36 1,741.33 P STS 385.32 XCC .96 384.36 P STS 3,186.99 XCC 7.97 3,179.02 P ZTT 20.84 XCC .05 20.79 P ZTT 8.62 XCC .02 8.60 P ZTT 35.11 XCC .09 35.02 190,916.88 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 3,622.00 XCC 9.06 3,612.94 C 11 MTT 389.74 XCC .97 388.77 C 12 NTT 40.15- XCC .10- 40.05- C STS 422,063.85 XCC 1,055.16 421,008.69 C UTT 293.91 XCC .73 293.18 C ZTT 77.32 XCC .19 77.13 P 11 MPP 10.66 XCC .03 10.63 P 00 MPP 49.86 XCC .12 49.74 P 11 MTT 106.62 XCC .27 106.35 P 00 MTT 24.50 XCC .06 24.44 425,531.82 _____________________ TOTAL AGENCY TRANSFERS 716,625.12 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 35,359.32 XCC 88.40 35,270.92 P 11 MPP .24 XCC .24 P 11 MTT 2.39 XCC .01 2.38 P SPS 2.47 XCC .01 2.46 P SPS 4.71 XCC .01 4.70 P SPS 4.66 XCC .01 4.65 P STS 10.53 XCC .03 10.50 P STS 11.34 XCC .03 11.31 P STS 6.01 XCC .02 5.99 35,313.15 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 217,595.75 XCC 543.99 217,051.76 P 11 MPP 1.46 XCC 1.46 P 11 MTT 14.50 XCC .04 14.46 P SPS 28.23 XCC .07 28.16 P SPS 14.99 XCC .04 14.95 P SPS 28.53 XCC .07 28.46 P STS 36.42 XCC .09 36.33 P STS 63.84 XCC .16 63.68 P STS 68.73 XCC .17 68.56 217,307.82 _____________________ TOTAL AGENCY TRANSFERS 252,620.97 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 15.65 XCC .04 15.61 C 12 MTT 104.10 XCC .26 103.84 C STS 49,037.46 XCC 122.59 48,914.87 C STT 1.37 XCC 1.37 C UTT 87.08 XCC .22 86.86 C ZTT 206.01 XCC .52 205.49 P 06 NTT 71.98 XCC .18 71.80 P SPS 201.14 XCC .50 200.64 P SPS 31.24 XCC .08 31.16 P SPS 22.56 XCC .06 22.50 P SPS 389.16 XCC .97 388.19 P STS 869.84 XCC 2.17 867.67 P STS 74.90 XCC .19 74.71 P STS 37.71 XCC .09 37.62 P STS 523.14 XCC 1.31 521.83 51,544.16 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 MTT 94.86 XCC .24 94.62 C 12 MTT 640.65 XCC 1.60 639.05 C STS 301,768.96 XCC 754.42 301,014.54 C STT 8.43 XCC .02 8.41 C UTT 527.73 XCC 1.32 526.41 C ZTT 1,267.78 XCC 3.17 1,264.61 P 06 NTT 464.41 XCC 1.16 463.25 P SPS 1,219.01 XCC 3.05 1,215.96 P SPS 189.36 XCC .47 188.89 P SPS 136.75 XCC .34 136.41 P SPS 2,358.55 XCC 5.90 2,352.65 P STS 5,271.74 XCC 13.18 5,258.56 P STS 3,170.56 XCC 7.93 3,162.63 P STS 453.96 XCC 1.13 452.83 P STS 228.55 XCC .57 227.98 317,006.80 _____________________ TOTAL AGENCY TRANSFERS 368,550.96 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 886.06 XCC 2.22 883.84 C UTT 3.17 XCC .01 3.16 C ZTT 24.50 XCC .06 24.44 P UTT .30 XCC .30 911.74 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 253,161.09 XCC 632.90 252,528.19 C UTT 856.30 XCC 2.14 854.16 C ZTT 7,000.84 XCC 17.50 6,983.34 P UTT 82.06 XCC .21 81.85 260,447.54 _____________________ TOTAL AGENCY TRANSFERS 261,359.28 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 11 MTT 2.26 XCC .01 2.25 C STS 967.49 XCC 2.42 965.07 C UTT 1.61 XCC 1.61 968.93 RG01 GENERAL TAX LEVY OET RSA 44G1 C 11 MTT 612.07 XCC 1.53 610.54 C STS 276,428.87 XCC 691.07 275,737.80 C UTT 436.14 XCC 1.09 435.05 276,783.39 _____________________ TOTAL AGENCY TRANSFERS 277,752.32 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11.67 XCC .03 11.64 C 11 MTT 3.10 XCC .01 3.09 C STS 1,380.06 XCC 3.45 1,376.61 C UTT 1.05 XCC 1.05 C ZTT .45 XCC .45 P 10 MPP 1.08 XCC 1.08 P 09 MPP .68 XCC .68 P 10 MTT 5.00 XCC .01 4.99 P 09 MTT 3.40 XCC .01 3.39 1,402.98 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 3,335.55 XCC 8.34 3,327.21 C 11 MTT 836.28 XCC 2.09 834.19 C STS 394,302.74 XCC 985.76 393,316.98 C UTT 283.71 XCC .71 283.00 C ZTT 128.65 XCC .32 128.33 P 10 MPP 293.08 XCC .73 292.35 P 09 MPP 157.10 XCC .39 156.71 P 09 MTT 791.25 XCC 1.98 789.27 P 10 MTT 1,350.31 XCC 3.38 1,346.93 400,474.97 _____________________ TOTAL AGENCY TRANSFERS 401,877.95 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 59.41 XCC .15 59.26 59.26 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 10 MTT 265.57 XCC .66 264.91 C 11 MTT 632.33 XCC 1.58 630.75 C STS 81.99 XCC .20 81.79 977.45 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 16,973.64 XCC 42.43 16,931.21 16,931.21 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 23,422.98 XCC 58.56 23,364.42 23,364.42 _____________________ TOTAL AGENCY TRANSFERS 41,332.34 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 19,804.25 XCC 49.51 19,754.74 P 06 MPP 48.14 XCC .12 48.02 P 06 MTT 218.88 XCC .55 218.33 P SPS 5.87 XCC .01 5.86 P STS 26.66 XCC .07 26.59 20,053.54 _____________________ TOTAL AGENCY TRANSFERS 20,053.54 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 94.38 XCC .24 94.14 94.14 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 3,922.58 XCC 9.81 3,912.77 3,912.77 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 53.21 XCC .13 53.08 C STS 2,061.66 XCC 5.15 2,056.51 C UTT 9.54 XCC .02 9.52 2,119.11 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 181.72 XCC .45 181.27 181.27 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 MTT 7.43 XCC .02 7.41 C STS 7,480.17 XCC 18.70 7,461.47 C UTT 91.95 XCC .23 91.72 P UTT .99 XCC .99 P UTT .95 XCC .95 P UTT .81 XCC .81 7,563.35 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 26,965.51 XCC 67.41 26,898.10 26,898.10 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,120,735.40 XCC 2,801.84 1,117,933.56 1,117,933.56 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 MTT 14,379.81 XCC 35.95 14,343.86 C STS 589,046.49 XCC 1,472.62 587,573.87 C UTT 2,578.08 XCC 6.45 2,571.63 604,489.36 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 51,920.50 XCC 129.80 51,790.70 51,790.70 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 12 MTT 2,123.42 XCC 5.31 2,118.11 C STS 2,137,192.60 XCC 5,342.98 2,131,849.62 C UTT 24,850.14 XCC 62.13 24,788.01 P UTT 220.00 XCC .55 219.45 P UTT 220.00 XCC .55 219.45 P UTT 219.99 XCC .55 219.44 2,159,414.08 _____________________ TOTAL AGENCY TRANSFERS 3,974,396.44 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT 1.01 XCC 1.01 C 10 MTT .04 XCC .04 C 12 MTT 3.27 XCC .01 3.26 C 11 NTT .10 XCC .10 C STS 1,025.17 XCC 2.56 1,022.61 P 08 NTT 1.98 XCC 1.98 1,029.00 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 130.70 XCC .33 130.37 C UTT 6.00- XCC .02- 5.98- P SPS 1.37 XCC 1.37 P SPS 1.75 XCC 1.75 P SPS 2.13 XCC .01 2.12 P SPS 2.22 XCC .01 2.21 P SPS 2.31 XCC .01 2.30 P STS 2.16 XCC .01 2.15 P STS 2.13 XCC .01 2.12 P STS 1.87 XCC 1.87 P STS 1.68 XCC 1.68 P STS 2.21 XCC .01 2.20 144.16 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 11 MTT 272.36 XCC .68 271.68 C 10 MTT 9.85 XCC .02 9.83 C 12 MTT 934.20 XCC 2.34 931.86 C 11 NTT 27.70 XCC .07 27.63 C STS 259,201.92 XCC 648.00 258,553.92 P 08 NTT 459.78 XCC 1.15 458.63 260,253.55 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 37,344.30 XCC 93.36 37,250.94 C UTT 1,622.39- XCC 4.06- 1,618.33- P SPS 319.22 XCC .80 318.42 P SPS 405.85 XCC 1.01 404.84 P SPS 472.77 XCC 1.18 471.59 P SPS 472.76 XCC 1.18 471.58 P SPS 444.11 XCC 1.11 443.00 P STS 514.99 XCC 1.29 513.70 P STS 501.69 XCC 1.25 500.44 P STS 473.75 XCC 1.18 472.57 P STS 398.29 XCC 1.00 397.29 P STS 322.73 XCC .81 321.92 39,947.96 _____________________ TOTAL AGENCY TRANSFERS 301,374.67 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 117.75- XCC .29- 117.46- C 11 MTT 8.40- XCC .02- 8.38- C STS 537.56 XCC 1.34 536.22 C UTT .87 XCC .87 C ZTT 48.78 XCC .12 48.66 P 97 NTT 4.63 XCC .01 4.62 P SPS 2.19 XCC .01 2.18 P SPS 5.41 XCC .01 5.40 P SPS 1.33 XCC 1.33 P STS 3.67 XCC .01 3.66 P STS 23.00 XCC .06 22.94 P STS 3.20 XCC .01 3.19 503.23 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 11 MTT 14.87 XCC .04 14.83 C 12 MTT 18.49 XCC .05 18.44 C STS 66.21 XCC .17 66.04 C UTT 1.98 XCC 1.98 C ZTT 1.80- XCC 1.80- 99.49 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 33,641.56- XCC 84.10- 33,557.46- C 11 MTT 2,268.89- XCC 5.67- 2,263.22- C STS 153,588.76 XCC 383.97 153,204.79 C UTT 235.30 XCC .59 234.71 C ZTT 13,938.32 XCC 34.85 13,903.47 P 97 NTT 503.36 XCC 1.26 502.10 P SPS 508.20 XCC 1.27 506.93 P SPS 1,460.85 XCC 3.65 1,457.20 P SPS 358.58 XCC .90 357.68 P STS 854.11 XCC 2.14 851.97 P STS 6,216.44 XCC 15.54 6,200.90 P STS 864.05 XCC 2.16 861.89 142,260.96 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 11 MTT 4,018.65 XCC 10.05 4,008.60 C 12 MTT 5,284.19 XCC 13.21 5,270.98 C STS 18,916.54 XCC 47.29 18,869.25 C UTT 534.49 XCC 1.34 533.15 C ZTT 508.50- XCC 1.27- 507.23- 28,174.75 _____________________ TOTAL AGENCY TRANSFERS 171,038.43 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT .33 XCC .33 C 11 NTT .26 XCC .26 C STS 409.47 XCC 1.02 408.45 409.04 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 65.59 XCC .16 65.43 65.43 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 P 08 NTT 946.55 946.55 946.55 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 12 MTT 95.03 XCC .24 94.79 C 11 NTT 71.04 XCC .18 70.86 C STS 116,989.79 XCC 292.47 116,697.32 116,862.97 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 18,739.22 XCC 46.85 18,692.37 18,692.37 _____________________ TOTAL AGENCY TRANSFERS 136,976.36 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 85.45 XCC .21 85.24 C 11 MTT 19.58 XCC .05 19.53 104.77 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 12 MTT 24,415.51 XCC 61.04 24,354.47 C 11 MTT 5,290.61 XCC 13.23 5,277.38 29,631.85 _____________________ TOTAL AGENCY TRANSFERS 29,736.62 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 108.71 XCC .27 108.44 C 11 MTT 56.01 XCC .14 55.87 C 10 MTT 29.31 XCC .07 29.24 C 11 NTT 2.65 XCC .01 2.64 C 07 NTT .89 XCC .89 C 12 NTT 3.85 XCC .01 3.84 C STS 21,133.09 XCC 52.83 21,080.26 C UTT 69.33 XCC .17 69.16 C ZTT 15.41 XCC .04 15.37 P 11 MPP .39 XCC .39 P 10 MPP .03 XCC .03 P 09 MPP 3.63 XCC .01 3.62 P 08 MPP 1.97 XCC 1.97 P 04 MPP 2.03 XCC .01 2.02 P 11 MTT 3.89 XCC .01 3.88 P 10 MTT .32 XCC .32 P 09 MTT 8.80 XCC .02 8.78 P 08 MTT 3.41 XCC .01 3.40 P 04 MTT 1.79 XCC 1.79 P 07 NTT .44- XCC .44- P 11 NTT 1.49 XCC 1.49 P 08 NTT 2.02 XCC .01 2.01 P SPS 4.70 XCC .01 4.69 P SPS 39.74 XCC .10 39.64 P SPS 92.95 XCC .23 92.72 P SPS 123.75 XCC .31 123.44 P SPS 95.50 XCC .24 95.26 P STS 14.11 XCC .04 14.07 P STS 82.00 XCC .21 81.79 P STS 151.01 XCC .38 150.63 P STS 154.32 XCC .39 153.93 P STS 97.27 XCC .24 97.03 P UTT .43 XCC .43 P UTT 1.11 XCC 1.11 P UTT 1.42 XCC 1.42 P UTT .65 XCC .65 P UTT .90 XCC .90 P UTT 1.21 XCC 1.21 P UTT 3.41 XCC .01 3.40 P UTT 5.72 XCC .01 5.71 P UTT 6.88 XCC .02 6.86 22,269.86 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 31,059.73 XCC 77.65 30,982.08 C 11 MTT 15,134.15 XCC 37.84 15,096.31 C 10 MTT 7,923.41 XCC 19.81 7,903.60 C 11 NTT 714.74 XCC 1.79 712.95 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 NTT 197.35 XCC .49 196.86 C 12 NTT 1,099.54 XCC 2.75 1,096.79 C STS 6,038,024.11 XCC 15,095.06 6,022,929.05 C UTT 18,742.76 XCC 46.86 18,695.90 C ZTT 4,403.34 XCC 11.01 4,392.33 P 11 MPP 105.18 XCC .26 104.92 P 10 MPP 8.68 XCC .02 8.66 P 09 MPP 843.38 XCC 2.11 841.27 P 08 MPP 458.62 XCC 1.15 457.47 P 04 MPP 349.41 XCC .87 348.54 P 11 MTT 1,051.59 XCC 2.63 1,048.96 P 10 MTT 86.75 XCC .22 86.53 P 09 MTT 2,046.38 XCC 5.12 2,041.26 P 08 MTT 794.49 XCC 1.99 792.50 P 04 MTT 307.85 XCC .77 307.08 P 07 NTT 98.38- XCC .25- 98.13- P 11 NTT 402.87 XCC 1.01 401.86 P 08 NTT 469.57 XCC 1.17 468.40 P SPS 1,271.26 XCC 3.18 1,268.08 P SPS 10,738.62 XCC 26.85 10,711.77 P SPS 21,615.96 XCC 54.04 21,561.92 P SPS 28,779.10 XCC 71.95 28,707.15 P SPS 21,221.88 XCC 53.05 21,168.83 P STS 3,814.45 XCC 9.54 3,804.91 P STS 22,163.02 XCC 55.41 22,107.61 P STS 35,118.59 XCC 87.80 35,030.79 P STS 35,889.96 XCC 89.72 35,800.24 P STS 21,614.86 XCC 54.04 21,560.82 P UTT 117.39 XCC .29 117.10 P UTT 258.48 XCC .65 257.83 P UTT 330.42 XCC .83 329.59 P UTT 144.29 XCC .36 143.93 P UTT 101.58 XCC .25 101.33 P UTT 92.74 XCC .23 92.51 P UTT 101.90 XCC .25 101.65 P UTT 102.16 XCC .26 101.90 P UTT 102.55 XCC .26 102.29 6,311,885.44 _____________________ TOTAL AGENCY TRANSFERS 6,334,155.30 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 11 MTT 92.45 XCC .23 92.22 C 12 MTT 67.90 XCC .17 67.73 C STS 63,223.08 XCC 158.06 63,065.02 C UTT 249.23 XCC .62 248.61 C ZTT 19.76 XCC .05 19.71 P SPS 808.07 XCC 2.02 806.05 P SPS 603.47 XCC 1.51 601.96 P SPS 1,089.93 XCC 2.72 1,087.21 P STS 1,362.77 XCC 3.41 1,359.36 P STS 2,567.97 XCC 6.42 2,561.55 P STS 2,633.03 XCC 6.58 2,626.45 P UTT 967.82 XCC 2.42 965.40 P UTT 8.44 XCC .02 8.42 P UTT 8.43 XCC .02 8.41 73,518.10 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,212.62 XCC 3.03 1,209.59 1,209.59 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 524.96 XCC 1.31 523.65 C 12 MTT 391.58 XCC .98 390.60 C STS 364,608.36 XCC 911.52 363,696.84 C UTT 1,415.27 XCC 3.54 1,411.73 C ZTT 113.95 XCC .28 113.67 P SPS 3,426.85 XCC 8.57 3,418.28 P SPS 6,199.86 XCC 15.50 6,184.36 P SPS 4,601.76 XCC 11.50 4,590.26 P STS 7,760.65 XCC 19.40 7,741.25 P STS 14,582.45 XCC 36.46 14,545.99 P STS 14,977.39 XCC 37.44 14,939.95 P UTT 5,533.57 XCC 13.83 5,519.74 P UTT 48.03 XCC .12 47.91 P UTT 48.00 XCC .12 47.88 423,172.11 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 6,993.20 XCC 17.48 6,975.72 6,975.72 _____________________ TOTAL AGENCY TRANSFERS 504,875.52 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 203.89 XCC .51 203.38 C 12 MTT 3.45 XCC .01 3.44 C 11 NTT .20- XCC .20- C 12 NTT .56- .56- C STS 65.99 XCC .16 65.83 P SPS .00 P STS XCC .00 271.89 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 11 MTT 410.93 XCC 1.03 409.90 C 12 MTT 984.78 XCC 2.46 982.32 C 11 NTT 52.79- XCC .13- 52.66- C 12 NTT 160.00- 160.00- C STS 18,854.81 XCC 47.14 18,807.67 P SPS .30 .30 P STS 1.27 XCC 1.27 19,988.80 _____________________ TOTAL AGENCY TRANSFERS 20,260.69 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 1,001.62 XCC 2.50 999.12 C 11 MTT 209.68 XCC .52 209.16 C 12 NTT 140.06 XCC .35 139.71 C 11 NTT 110.97 XCC .28 110.69 C STS 112,747.04 XCC 281.87 112,465.17 C UTT 65.32 XCC .16 65.16 C ZTT 498.53- XCC 1.25- 497.28- P 11 MPP 4.73 XCC .01 4.72 P 10 MPP 2.40 XCC .01 2.39 P 11 MTT 47.26 XCC .12 47.14 P 10 MTT 24.01 XCC .06 23.95 P 10 NTT 47.16 XCC .12 47.04 P 09 NTT 6.47 XCC .02 6.45 P SPS 77.59 77.59 P SPS 28.70 28.70 P SPS 34.80 34.80 P SPS 49.84 49.84 P SPS 57.76 57.76 P SPS 134.41 134.41 P SPS 34.91 34.91 P STS 352.05 XCC .88 351.17 P STS 69.15 XCC .17 68.98 P STS 58.49 XCC .15 58.34 P STS 64.30 XCC .16 64.14 P STS 60.48 XCC .15 60.33 P STS 131.94 XCC .33 131.61 P STS 31.50 XCC .08 31.42 P UTT 48.28 XCC .12 48.16 114,855.58 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 6,488.42 XCC 16.22 6,472.20 C 11 MTT 1,331.41 XCC 3.33 1,328.08 C 12 NTT 861.93 XCC 2.15 859.78 C 11 NTT 672.57 XCC 1.68 670.89 C STS 720,795.50 XCC 1,801.99 718,993.51 C UTT 395.87 XCC .99 394.88 C ZTT 3,067.87- XCC 7.67- 3,060.20- P 11 MPP 28.66 XCC .07 28.59 P 10 MPP 14.55 XCC .04 14.51 P 11 MTT 286.44 XCC .72 285.72 P 10 MTT 145.48 XCC .36 145.12 P 10 NTT 285.83 XCC .71 285.12 P 09 NTT 39.23 XCC .10 39.13 P SPS 470.23 470.23 P SPS 173.94 173.94 P SPS 210.93 210.93 P SPS 302.04 302.04 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 SPS 350.04 350.04 P SPS 867.15 867.15 P SPS 218.16 218.16 P STS 2,133.62 XCC 5.33 2,128.29 P STS 419.12 XCC 1.05 418.07 P STS 354.49 XCC .89 353.60 P STS 389.72 XCC .97 388.75 P STS 366.53 XCC .92 365.61 P STS 851.21 XCC 2.13 849.08 P STS 196.85 XCC .49 196.36 P UTT 292.63 XCC .73 291.90 734,041.48 _____________________ TOTAL AGENCY TRANSFERS 848,897.06 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 51.78 XCC .13 51.65 C 11 MTT 13.71 XCC .03 13.68 C 10 MTT 348.26 XCC .87 347.39 C STS 74,158.85 XCC 185.40 73,973.45 C UTT 1,723.17 XCC 4.31 1,718.86 C ZTT 70.80 XCC .18 70.62 P 11 MPP .05 XCC .05 P 11 MTT .46 XCC .46 P UTT 70.13 XCC .18 69.95 76,246.11 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 12 MTT 14,795.51 XCC 36.99 14,758.52 C 11 MTT 3,704.43 XCC 9.26 3,695.17 C 10 MTT 2,110.68 XCC 5.28 2,105.40 C STS 457,769.44 XCC 1,144.42 456,625.02 C UTT 10,443.46 XCC 26.11 10,417.35 C ZTT 412.17 XCC 1.03 411.14 P 11 MPP 12.36 XCC .03 12.33 P 11 MTT 123.55 XCC .31 123.24 P UTT 425.05 XCC 1.06 423.99 488,572.16 _____________________ TOTAL AGENCY TRANSFERS 564,818.27 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8,792.60 XCC 21.98 8,770.62 8,770.62 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 54,108.35 XCC 135.27 53,973.08 53,973.08 _____________________ TOTAL AGENCY TRANSFERS 62,743.70 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 35,502.73 XCC 88.76 35,413.97 35,413.97 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 218,478.28 XCC 546.20 217,932.08 217,932.08 _____________________ TOTAL AGENCY TRANSFERS 253,346.05 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 532.31 XCC 1.33 530.98 C 11 MTT 1.82 XCC 1.82 C 12 NTT 9.55 XCC .02 9.53 C 11 NTT 43.37 XCC .11 43.26 C STS 13,614.91 XCC 34.04 13,580.87 C UTT 38.88 XCC .10 38.78 C ZTT 177.76 XCC .44 177.32 P SPS 40.17 XCC .10 40.07 P SPS 31.35 XCC .08 31.27 P SPS 48.86 XCC .12 48.74 P SPS 68.00 XCC .17 67.83 P SPS 83.05 XCC .21 82.84 P SPS 41.77 XCC .10 41.67 P STS 307.42 XCC .77 306.65 P STS 78.38 XCC .20 78.18 P STS 84.24 XCC .21 84.03 P STS 89.48 XCC .22 89.26 P STS 88.35 XCC .22 88.13 P STS 37.29 XCC .09 37.20 P ZTT 6.64 XCC .02 6.62 P ZTT 1.05 XCC 1.05 P ZTT 2.00 XCC .01 1.99 P ZTT .95 XCC .95 15,389.04 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 12 MTT 3,275.74 XCC 8.19 3,267.55 C 11 MTT 11.03 XCC .03 11.00 C 12 NTT 58.80 XCC .15 58.65 C 11 NTT 262.85 XCC .66 262.19 C STS 83,784.15 XCC 209.46 83,574.69 C UTT 235.64 XCC .59 235.05 C ZTT 1,093.94 XCC 2.73 1,091.21 P SPS 243.44 XCC .61 242.83 P SPS 190.01 XCC .48 189.53 P SPS 296.10 XCC .74 295.36 P SPS 412.13 XCC 1.03 411.10 P SPS 503.35 XCC 1.26 502.09 P SPS 269.46 XCC .67 268.79 P STS 510.52 XCC 1.28 509.24 P STS 542.27 XCC 1.36 540.91 P STS 535.48 XCC 1.34 534.14 P STS 240.60 XCC .60 240.00 P STS 1,863.14 XCC 4.66 1,858.48 P STS 475.02 XCC 1.19 473.83 P ZTT 40.22 XCC .10 40.12 P ZTT 4.68 XCC .01 4.67 P ZTT 8.40 XCC .02 8.38 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 ZTT 3.41 XCC .01 3.40 94,623.21 _____________________ TOTAL AGENCY TRANSFERS 110,012.25 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT 36.89 XCC .09 36.80 C 12 MTT 113.12 XCC .28 112.84 C STS 8,581.54 XCC 21.45 8,560.09 8,709.73 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 11 MTT 223.60 XCC .56 223.04 C 12 MTT 696.12 XCC 1.74 694.38 C STS 52,809.46 XCC 132.02 52,677.44 53,594.86 _____________________ TOTAL AGENCY TRANSFERS 62,304.59 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 15,451.69 XCC 38.63 15,413.06 15,413.06 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 95,087.32 XCC 237.72 94,849.60 94,849.60 _____________________ TOTAL AGENCY TRANSFERS 110,262.66 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 68.60 XCC .17 68.43 C 11 MTT 29.45 XCC .07 29.38 C 12 NTT 11.60 XCC .03 11.57 C 11 NTT 4.77 XCC .01 4.76 C STS 5,498.95 XCC 13.75 5,485.20 C ZTT 192.10 XCC .48 191.62 P SPS 68.60 XCC .17 68.43 P SPS 97.14 XCC .24 96.90 P STS 234.08 XCC .59 233.49 P STS 300.41 XCC .75 299.66 6,489.44 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 12 MTT 422.14 XCC 1.06 421.08 C 11 MTT 178.50 XCC .45 178.05 C 12 NTT 71.40 XCC .18 71.22 C 11 NTT 28.89 XCC .07 28.82 C STS 33,839.67 XCC 84.60 33,755.07 C ZTT 1,182.17 XCC 2.96 1,179.21 P SPS 415.75 XCC 1.04 414.71 P SPS 588.74 XCC 1.47 587.27 P STS 1,820.64 XCC 4.55 1,816.09 P STS 1,418.68 XCC 3.55 1,415.13 39,866.65 _____________________ TOTAL AGENCY TRANSFERS 46,356.09 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 210.32 XCC .53 209.79 209.79 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 1,294.26 XCC 3.24 1,291.02 1,291.02 _____________________ TOTAL AGENCY TRANSFERS 1,500.81 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 17.21 XCC .04 17.17 C STS 11,943.98 XCC 29.86 11,914.12 C ZTT 641.87 XCC 1.60 640.27 12,571.56 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 12 MTT 105.89 XCC .26 105.63 C STS 73,501.41 XCC 183.75 73,317.66 C ZTT 3,949.96 XCC 9.87 3,940.09 77,363.38 _____________________ TOTAL AGENCY TRANSFERS 89,934.94 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 17,031.78 XCC 42.58 16,989.20 16,989.20 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 104,810.97 XCC 262.03 104,548.94 104,548.94 _____________________ TOTAL AGENCY TRANSFERS 121,538.14 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 770.26 XCC 1.93 768.33 C 11 MTT 195.00 XCC .49 194.51 C 11 NTT 4.40 XCC .01 4.39 C STS 102,114.49 XCC 255.29 101,859.20 P 10 MPP 6.01 XCC .02 5.99 P 09 MPP .39 XCC .39 P 10 MTT 25.57 XCC .06 25.51 P 09 MTT 1.65 XCC 1.65 P SPS 143.82 XCC .36 143.46 P SPS 707.80 XCC 1.77 706.03 P SPS 789.09 XCC 1.97 787.12 P STS 191.15 XCC .48 190.67 P STS 3,217.25 XCC 8.04 3,209.21 P STS 1,972.72 XCC 4.93 1,967.79 109,864.25 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 12 MTT 4,740.09 XCC 11.85 4,728.24 C 11 MTT 1,181.78 XCC 2.95 1,178.83 C 11 NTT 26.70 XCC .07 26.63 C STS 628,396.86 XCC 1,570.99 626,825.87 P 10 MPP 36.42 XCC .09 36.33 P 09 MPP 2.35 XCC .01 2.34 P 10 MTT 155.00 XCC .39 154.61 P 09 MTT 10.00 XCC .03 9.97 P SPS 871.65 XCC 2.18 869.47 P SPS 4,289.68 XCC 10.72 4,278.96 P SPS 4,782.34 XCC 11.96 4,770.38 P STS 1,158.49 XCC 2.90 1,155.59 P STS 19,498.50 XCC 48.75 19,449.75 P STS 11,955.88 XCC 29.89 11,925.99 675,412.96 _____________________ TOTAL AGENCY TRANSFERS 785,277.21 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 67.45- XCC .17- 67.28- C STS 52,487.56 XCC 131.22 52,356.34 C STT 75.11 XCC .19 74.92 C ZTT 64.97- XCC .16- 64.81- P UTT 8.26 XCC .02 8.24 52,307.41 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 408.74- XCC 1.02- 407.72- C STS 323,000.45 XCC 807.50 322,192.95 C STT 462.19 XCC 1.16 461.03 C ZTT 399.78- XCC 1.00- 398.78- P UTT 77.22 XCC .19 77.03 321,924.51 _____________________ TOTAL AGENCY TRANSFERS 374,231.92 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 11 MTT 8.21 XCC .02 8.19 C 12 MTT 140.92 XCC .35 140.57 C 12 NTT 11.86 XCC .03 11.83 C 11 NTT 7.95 XCC .02 7.93 C STS 78,385.64 XCC 195.96 78,189.68 C ZTT 190.35 XCC .48 189.87 P 04 MPP 97.65 XCC .24 97.41 P 04 MTT 74.26 XCC .19 74.07 P SPS 62.07 XCC .16 61.91 P SPS 45.59 XCC .11 45.48 P SPS 181.09 XCC .45 180.64 P SPS 212.41 XCC .53 211.88 P SPS 221.89 XCC .55 221.34 P STS 277.06 XCC .69 276.37 P STS 76.63 XCC .19 76.44 P STS 233.67 XCC .58 233.09 P STS 222.42 XCC .56 221.86 P STS 195.50 XCC .49 195.01 P ZTT 9.79 XCC .02 9.77 80,453.34 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 11 MTT 49.74 XCC .12 49.62 C 12 MTT 867.18 XCC 2.17 865.01 C 12 NTT 73.00 XCC .18 72.82 C 11 NTT 48.17 XCC .12 48.05 C STS 482,373.17 XCC 1,205.93 481,167.24 C ZTT 1,171.43 XCC 2.93 1,168.50 P 04 MPP 697.47 XCC 1.74 695.73 P 04 MTT 530.39 XCC 1.33 529.06 P SPS 376.16 XCC .94 375.22 P SPS 276.32 XCC .69 275.63 P SPS 1,097.54 XCC 2.74 1,094.80 P SPS 1,287.34 XCC 3.22 1,284.12 P SPS 1,431.53 XCC 3.58 1,427.95 P STS 1,679.18 XCC 4.20 1,674.98 P STS 464.40 XCC 1.16 463.24 P STS 1,261.27 XCC 3.15 1,258.12 P STS 1,416.18 XCC 3.54 1,412.64 P STS 1,347.99 XCC 3.37 1,344.62 P ZTT 59.31 XCC .15 59.16 495,266.51 _____________________ TOTAL AGENCY TRANSFERS 575,719.85 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 26,836.60 XCC 67.09 26,769.51 26,769.51 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 165,148.24 XCC 412.87 164,735.37 164,735.37 _____________________ TOTAL AGENCY TRANSFERS 191,504.88 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1.29 XCC 1.29 C STS 10,416.79 XCC 26.04 10,390.75 C UTT 48.17 XCC .12 48.05 10,440.09 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 12 MTT 7.94 XCC .02 7.92 C STS 64,103.28 XCC 160.26 63,943.02 C UTT 291.93 XCC .73 291.20 64,242.14 _____________________ TOTAL AGENCY TRANSFERS 74,682.23 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 NTT 2.51 XCC .01 2.50 C STS 10,648.63 XCC 26.62 10,622.01 P UTT 2.19 XCC .01 2.18 10,626.69 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 11 NTT 15.19 XCC .04 15.15 C STS 65,530.02 XCC 163.83 65,366.19 P UTT 13.26 XCC .03 13.23 65,394.57 _____________________ TOTAL AGENCY TRANSFERS 76,021.26 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 16,947.87 XCC 42.37 16,905.50 P SPS 19.52 XCC .05 19.47 P SPS 29.59 XCC .07 29.52 P SPS 39.44 XCC .10 39.34 P STS 83.09 XCC .21 82.88 P STS 49.74 XCC .12 49.62 P STS 50.89 XCC .13 50.76 P UTT 26.35 XCC .07 26.28 17,203.37 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 104,294.58 XCC 260.74 104,033.84 P SPS 118.33 XCC .30 118.03 P SPS 179.35 XCC .45 178.90 P SPS 239.03 XCC .60 238.43 P STS 503.57 XCC 1.26 502.31 P STS 301.43 XCC .75 300.68 P STS 308.41 XCC .77 307.64 P UTT 159.72 XCC .40 159.32 105,839.15 _____________________ TOTAL AGENCY TRANSFERS 123,042.52 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 STS XCC .00 C UTT 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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 11 MTT 6.35 XCC .02 6.33 C 12 MTT 326.19 XCC .82 325.37 C STS 130,849.07 XCC 327.12 130,521.95 C UTT 136.09 XCC .34 135.75 C ZTT 232.49 XCC .58 231.91 P 10 MPP 6.34 XCC .02 6.32 P 10 MTT 63.36 XCC .16 63.20 P SPS 913.21 XCC 2.28 910.93 P SPS 469.80 XCC 1.17 468.63 P SPS 310.45 XCC .78 309.67 P STS 1,534.82 XCC 3.84 1,530.98 P STS 606.20 XCC 1.52 604.68 P STS 1,375.60 XCC 3.44 1,372.16 P UTT 11.35 XCC .03 11.32 136,499.20 _____________________ TOTAL AGENCY TRANSFERS 136,499.20 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 563.86 XCC 1.41 562.45 C UTT .85- XCC .85- 561.60 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 161,104.11 XCC 402.76 160,701.35 C UTT 229.08- XCC .57- 228.51- 160,472.84 _____________________ TOTAL AGENCY TRANSFERS 161,034.44 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10 MTT .04 XCC .04 C 11 MTT 1.78 XCC 1.78 C 12 MTT 9.92 XCC .02 9.90 C STS 1,507.61 XCC 3.77 1,503.84 C ZTT 6.37 XCC .02 6.35 1,521.91 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 10 MTT 11.02 XCC .03 10.99 C 12 MTT 2,838.30 XCC 7.10 2,831.20 C 11 MTT 481.78 XCC 1.20 480.58 C STS 430,741.26 XCC 1,076.85 429,664.41 C ZTT 1,820.70 XCC 4.55 1,816.15 434,803.33 _____________________ TOTAL AGENCY TRANSFERS 436,325.24 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C 11 MTT 37.62 XCC .09 37.53 37.53 RG01 GENERAL TAX LEVY OGO RSA 87G1 C 11 MTT 10,167.80 XCC 25.42 10,142.38 10,142.38 _____________________ TOTAL AGENCY TRANSFERS 10,179.91 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4.20 XCC .01 4.19 C 11 MTT 6.05 XCC .02 6.03 C STS 234.41 XCC .59 233.82 C ZTT 7.47 XCC .02 7.45 251.49 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 12 MTT 1,198.74 XCC 3.00 1,195.74 C 11 MTT 1,635.75 XCC 4.09 1,631.66 C STS 66,974.34 XCC 167.44 66,806.90 C ZTT 2,133.75 XCC 5.33 2,128.42 71,762.72 _____________________ TOTAL AGENCY TRANSFERS 72,014.21 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 440.82 XCC 1.10 439.72 C UTT .42 XCC .42 440.14 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 125,950.74 XCC 314.88 125,635.86 C UTT 113.51 XCC .28 113.23 125,749.09 _____________________ TOTAL AGENCY TRANSFERS 126,189.23 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 53.10 XCC .13 52.97 C UTT .36 XCC .36 P UTT .37 XCC .37 P UTT .46 XCC .46 54.16 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 15,171.22 XCC 37.93 15,133.29 C UTT 96.57 XCC .24 96.33 P UTT 99.77 XCC .25 99.52 P UTT 107.89 XCC .27 107.62 15,436.76 _____________________ TOTAL AGENCY TRANSFERS 15,490.92 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 09 MTT 402.19 XCC 1.01 401.18 C 12 MTT 71.94 XCC .18 71.76 C STS 20,413.60 XCC 51.03 20,362.57 C UTT 35.18 XCC .09 35.09 C ZTT 81.16 XCC .20 80.96 20,951.56 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 09 MTT 2,437.49 XCC 6.09 2,431.40 C 12 MTT 442.69 XCC 1.11 441.58 C STS 125,622.19 XCC 314.06 125,308.13 C UTT 213.19 XCC .53 212.66 C ZTT 499.44 XCC 1.25 498.19 128,891.96 _____________________ TOTAL AGENCY TRANSFERS 149,843.52 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 12 MTT 1,814.17 XCC 4.54 1,809.63 C 11 MTT 6.00 XCC .02 5.98 C 12 NTT 7.98- XCC .02- 7.96- C 11 NTT 17.28 XCC .04 17.24 C STS 268,416.29 XCC 671.04 267,745.25 C UTT 1,552.69- XCC 3.88- 1,548.81- P 04 MPP 1,420.32 XCC 3.55 1,416.77 P 04 MTT 1,080.08 XCC 2.70 1,077.38 P 07 NTT 607.62 XCC 1.52 606.10 P SPS 312.96 XCC .78 312.18 P SPS 1,783.66 XCC 4.46 1,779.20 P SPS 2,156.22 XCC 5.39 2,150.83 P SPS 2,509.37 XCC 6.27 2,503.10 P SPS 4,911.39 XCC 12.28 4,899.11 P SPS 21.98 XCC .05 21.93 P STS 1,331.78 XCC 3.33 1,328.45 P STS 2,301.49 XCC 5.75 2,295.74 P STS 2,257.83 XCC 5.64 2,252.19 P STS 2,210.88 XCC 5.53 2,205.35 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 3,734.86 XCC 9.34 3,725.52 P STS 14.70 XCC .04 14.66 P UTT 362.76 XCC .91 361.85 P UTT 362.74 XCC .91 361.83 295,333.52 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 137,686.80 XCC 344.22 137,342.58 P UTT 205.71 XCC .51 205.20 137,547.78 _____________________ TOTAL AGENCY TRANSFERS 432,881.30 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 11 MTT 267.00- XCC .67- 266.33- C 12 MTT 412.43- XCC 1.03- 411.40- C STS 10,651.99 XCC 26.63 10,625.36 9,947.63 _____________________ TOTAL AGENCY TRANSFERS 9,947.63 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT XCC .00 C 11 MTT 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 07 MPP XCC .00 P 07 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 12 MTT 752.94 XCC 1.88 751.06 C 11 MTT 1,051.87 XCC 2.63 1,049.24 C STS 169,802.60 XCC 424.51 169,378.09 C UTT 2,633.02 XCC 6.58 2,626.44 C ZTT 900.65 XCC 2.25 898.40 P 07 MPP 74.11 XCC .19 73.92 P 11 MPP 7.70 XCC .02 7.68 P 10 MPP 99.18 XCC .25 98.93 P 10 MTT 422.07 XCC 1.06 421.01 P 07 MTT 97.50 XCC .24 97.26 P 11 MTT 77.07 XCC .19 76.88 P SPS 719.82 XCC 1.80 718.02 P SPS 7,108.67 XCC 17.77 7,090.90 P STS 3,085.56 XCC 7.71 3,077.85 P STS 22,199.90 XCC 55.50 22,144.40 208,510.08 _____________________ TOTAL AGENCY TRANSFERS 208,510.08 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 5.60 XCC .01 5.59 C 11 MTT 4.76 XCC .01 4.75 C 11 NTT 1.30 XCC 1.30 C STS 613.57 XCC 1.53 612.04 C UTT 3.42 XCC .01 3.41 P 09 NTT .84 .84 627.93 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 12 MTT 1,598.87 XCC 4.00 1,594.87 C 11 MTT 1,284.56 XCC 3.21 1,281.35 C 11 NTT 350.27 XCC .88 349.39 C STS 175,308.33 XCC 438.27 174,870.06 C UTT 925.07 XCC 2.31 922.76 P 09 NTT 196.49 196.49 179,214.92 _____________________ TOTAL AGENCY TRANSFERS 179,842.85 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 06 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 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 C ZTT XCC .00 P 05 MPP 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 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 12,632.77 XCC 31.58 12,601.19 C 11 MTT 4,854.35 XCC 12.14 4,842.21 C 10 MTT 55.29 XCC .14 55.15 C 12 NTT 78.00 XCC .20 77.80 C 11 NTT 202.23 XCC .51 201.72 P 11 MPP 330.72 XCC .83 329.89 P 10 MPP 152.11 XCC .38 151.73 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT 3,307.12 3,307.12 P 10 MTT 831.91 831.91 P 09 MTT .00 P 08 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 22,398.72 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 11,828.41 XCC 29.57 11,798.84 C 11 MTT 1,825.37 XCC 4.56 1,820.81 C 10 MTT 93.95 XCC .23 93.72 C 11 NTT 107.08 XCC .27 106.81 C 12 NTT 1,102.54 XCC 2.76 1,099.78 C STS 2,189,207.98 XCC 5,473.02 2,183,734.96 C STT 1,374,421.27 XCC 3,436.05 1,370,985.22 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,421.09 XCC 6.05 2,415.04 C ZTT 126,519.37 XCC 316.30 126,203.07 P 11 MPP 100.63 XCC .25 100.38 P 10 MPP 22.55 XCC .06 22.49 P 08 MPP 1,689.64 XCC 4.22 1,685.42 P 07 MPP 1,715.04 XCC 4.29 1,710.75 P 06 MPP 831.80 XCC 2.08 829.72 P 05 MPP 1,333.65 XCC 3.33 1,330.32 P 01 MPP 2,304.18 XCC 5.76 2,298.42 P 00 MPP 185.02 XCC .46 184.56 P 11 MTT 1,006.04 XCC 2.52 1,003.52 P 10 MTT 225.57 XCC .56 225.01 P 08 MTT 2,852.37 XCC 7.13 2,845.24 P 07 MTT 2,580.36 XCC 6.45 2,573.91 P 06 MTT 904.00 XCC 2.26 901.74 P 05 MTT 1,175.02 XCC 2.94 1,172.08 P 01 MTT 1,242.12 XCC 3.11 1,239.01 P 00 MTT 99.75 XCC .25 99.50 P 06 NTT 333.94 XCC .83 333.11 P 11 NTT 32.75 XCC .08 32.67 P 10 NTT 26.80 XCC .07 26.73 P SPS 1,998.99 XCC 5.00 1,993.99 P SPS 1,045.11 XCC 2.61 1,042.50 P SPS 1,401.33 XCC 3.50 1,397.83 P SPS 4,171.79 XCC 10.43 4,161.36 P SPS 3,383.71 XCC 8.46 3,375.25 P SPS 126.58 XCC .32 126.26 P SPS 70.80 XCC .18 70.62 P STS 8,554.68 XCC 21.39 8,533.29 P STS 2,541.01 XCC 6.35 2,534.66 P STS 2,531.36 XCC 6.33 2,525.03 P STS 5,510.54 XCC 13.78 5,496.76 P STS 3,602.12 XCC 9.01 3,593.11 P STS 138.80 XCC .35 138.45 P STS 67.21 XCC .17 67.04 P UTT 169.75 XCC .42 169.33 P UTT 87.84 XCC .22 87.62 P ZTT 30,599.90 XCC 76.50 30,523.40 P ZTT 15.14 XCC .04 15.10 P ZTT 239.31 XCC .60 238.71 P ZTT 438.81 XCC 1.10 437.71 P ZTT 322.17 XCC .81 321.36 3,783,722.21 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 12 MTT 83.81 XCC .21 83.60 C 11 MTT 3.89 XCC .01 3.88 C STS 34,921.27 XCC 87.30 34,833.97 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 22.77 XCC .06 22.71 P 05 MPP 453.72 XCC 1.13 452.59 P 05 MTT 475.09 XCC 1.19 473.90 P SPS 12.69 XCC .03 12.66 P SPS 228.94 XCC .57 228.37 P SPS 326.47 XCC .82 325.65 P SPS 423.41 XCC 1.06 422.35 P SPS 501.13 XCC 1.25 499.88 P STS 53.95 XCC .13 53.82 P STS 551.65 XCC 1.38 550.27 P STS 548.65 XCC 1.37 547.28 P STS 546.30 XCC 1.37 544.93 P STS 524.73 XCC 1.31 523.42 39,579.28 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 09 MPP 27.59 XCC .07 27.52 P 08 MPP 1,230.25 1,230.25 P 09 MTT 125.40 125.40 P 08 MTT 2,255.44 2,255.44 P SPS 486.32 486.32 P SPS 554.18 554.18 P STS 817.34 XCC 2.04 815.30 P STS 716.67 XCC 1.79 714.88 6,209.29 _____________________ TOTAL AGENCY TRANSFERS 3,851,909.50 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,756.24 XCC 4.39 1,751.85 C 11 MTT 9,598.47 XCC 24.00 9,574.47 C 10 MTT 3,057.31 XCC 7.64 3,049.67 C 12 NTT 51.54 XCC .13 51.41 C 11 NTT 70.79 XCC .18 70.61 C STS 242,440.49 XCC 606.10 241,834.39 C STT 15.48 XCC .04 15.44 C UTT 186.32 XCC .47 185.85 C ZTT 2,760.67 XCC 6.90 2,753.77 P 11 MPP 60.84 XCC .15 60.69 P 10 MPP .61 XCC .61 P 08 MPP 50.12 XCC .13 49.99 P 07 MPP 76.15 XCC .19 75.96 P 06 MPP 421.43 XCC 1.05 420.38 P 05 MPP 24.63 XCC .06 24.57 P 11 MTT 608.41 XCC 1.52 606.89 P 10 MTT 2.60 XCC .01 2.59 P 08 MTT 84.24 XCC .21 84.03 P 07 MTT 98.26 XCC .25 98.01 P 06 MTT 452.12 XCC 1.13 450.99 P 05 MTT 26.33 XCC .07 26.26 P 11 NTT 36.73 XCC .09 36.64 P 10 NTT 3.19 XCC .01 3.18 P 09 NTT 12.08 XCC .03 12.05 P 08 NTT 19.15 XCC .05 19.10 P SPS 261.06 XCC .65 260.41 P SPS 121.42 XCC .30 121.12 P SPS 338.61 XCC .85 337.76 P SPS 1,011.51 XCC 2.53 1,008.98 P SPS 789.22 XCC 1.97 787.25 P SPS 333.56 XCC .83 332.73 P STS 1,127.16 XCC 2.82 1,124.34 P STS 295.90 XCC .74 295.16 P STS 573.22 XCC 1.43 571.79 P STS 1,326.27 XCC 3.32 1,322.95 P STS 843.58 XCC 2.11 841.47 P STS 298.39 XCC .75 297.64 P ZTT 2.50 XCC .01 2.49 P ZTT 2.73 XCC .01 2.72 P ZTT 115.67 XCC .29 115.38 P ZTT 162.65 XCC .41 162.24 268,843.83 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 173.19 XCC .43 172.76 C 12 MTT 94.69 XCC .24 94.45 C STS 13,104.83 XCC 32.76 13,072.07 C UTT 5.90 XCC .01 5.89 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,345.17 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 12 MTT 13.45 XCC .03 13.42 C STS 8,376.87 XCC 20.94 8,355.93 C UTT 216.13 XCC .54 215.59 P SPS 73.14 XCC .18 72.96 P STS 311.24 XCC .78 310.46 8,968.36 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 54.49 XCC .14 54.35 C 10 MTT 364.65 XCC .91 363.74 C 12 MTT 263.45 XCC .66 262.79 C STS 54,156.43 XCC 135.39 54,021.04 C UTT 1,958.53 XCC 4.90 1,953.63 C ZTT 245.60 XCC .61 244.99 P SPS 276.28 XCC .69 275.59 P SPS 10.53 XCC .03 10.50 P SPS 8.61 XCC .02 8.59 P SPS 163.14 XCC .41 162.73 P STS 274.77 XCC .69 274.08 P STS 13.85 XCC .03 13.82 P STS 1,252.76 XCC 3.13 1,249.63 P STS 21.52 XCC .05 21.47 P UTT 1.48 XCC 1.48 58,918.43 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 96.77 XCC .24 96.53 C STS 15,548.99 XCC 38.87 15,510.12 P 11 MPP 6.53 XCC .02 6.51 P 05 MPP 299.87 XCC .75 299.12 P 11 MTT 65.28 XCC .16 65.12 P 05 MTT 264.20 XCC .66 263.54 P SPS 230.05 XCC .58 229.47 P SPS 103.91 XCC .26 103.65 P SPS 17.73 XCC .04 17.69 P SPS 139.28 XCC .35 138.93 P STS 91.55 XCC .23 91.32 P STS 80.58 XCC .20 80.38 P STS 234.09 XCC .59 233.50 P STS 240.89 XCC .60 240.29 17,376.17 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 10.16 XCC .03 10.13 10.13 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 10,807.57 XCC 27.02 10,780.55 C 11 MTT 58,172.57 XCC 145.43 58,027.14 C 10 MTT 18,529.19 XCC 46.32 18,482.87 C 12 NTT 317.17 XCC .79 316.38 C 11 NTT 429.08 XCC 1.07 428.01 C STS 1,491,941.54 XCC 3,729.85 1,488,211.69 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 STT 95.26 XCC .24 95.02 C UTT 1,129.18 XCC 2.82 1,126.36 C ZTT 16,988.73 XCC 42.47 16,946.26 P 11 MPP 368.75 XCC .92 367.83 P 10 MPP 3.70 XCC .01 3.69 P 08 MPP 303.79 XCC .76 303.03 P 07 MPP 461.54 XCC 1.15 460.39 P 06 MPP 2,718.87 XCC 6.80 2,712.07 P 05 MPP 153.92 XCC .38 153.54 P 11 MTT 3,687.32 XCC 9.22 3,678.10 P 10 MTT 15.74 XCC .04 15.70 P 08 MTT 510.58 XCC 1.28 509.30 P 07 MTT 595.54 XCC 1.49 594.05 P 06 MTT 2,916.87 XCC 7.29 2,909.58 P 05 MTT 164.58 XCC .41 164.17 P 11 NTT 222.64 XCC .56 222.08 P 10 NTT 19.36 XCC .05 19.31 P 09 NTT 73.19 XCC .18 73.01 P 08 NTT 116.07 XCC .29 115.78 P SPS 1,582.26 XCC 3.96 1,578.30 P SPS 735.87 XCC 1.84 734.03 P SPS 1,873.97 XCC 4.68 1,869.29 P SPS 5,882.13 XCC 14.71 5,867.42 P SPS 4,618.57 XCC 11.55 4,607.02 P SPS 2,151.99 XCC 5.38 2,146.61 P STS 6,831.39 XCC 17.08 6,814.31 P STS 1,793.31 XCC 4.48 1,788.83 P STS 3,174.60 XCC 7.94 3,166.66 P STS 7,717.70 XCC 19.29 7,698.41 P STS 4,940.36 XCC 12.35 4,928.01 P STS 1,925.13 XCC 4.81 1,920.32 P ZTT 23.01 XCC .06 22.95 P ZTT 25.15 XCC .06 25.09 P ZTT 701.03 XCC 1.75 699.28 P ZTT 985.75 XCC 2.46 983.29 1,651,565.73 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 1,049.64 XCC 2.62 1,047.02 C 12 MTT 582.70 XCC 1.46 581.24 C STS 80,645.10 XCC 201.61 80,443.49 C UTT 35.76 XCC .09 35.67 82,107.42 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 12 MTT 82.80 XCC .21 82.59 C STS 51,549.94 XCC 128.87 51,421.07 C UTT 1,309.95 XCC 3.27 1,306.68 P SPS 443.27 XCC 1.11 442.16 P STS 1,886.31 XCC 4.72 1,881.59 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 55,134.09 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 330.27 XCC .83 329.44 C 10 MTT 2,210.00 XCC 5.53 2,204.47 C 12 MTT 1,621.24 XCC 4.05 1,617.19 C STS 333,270.39 XCC 833.18 332,437.21 C UTT 11,869.93 XCC 29.67 11,840.26 C ZTT 1,511.39 XCC 3.78 1,507.61 P SPS 1,674.42 XCC 4.19 1,670.23 P SPS 63.80 XCC .16 63.64 P SPS 52.18 XCC .13 52.05 P SPS 988.73 XCC 2.47 986.26 P STS 1,665.28 XCC 4.16 1,661.12 P STS 83.95 XCC .21 83.74 P STS 7,592.51 XCC 18.98 7,573.53 P STS 130.45 XCC .33 130.12 P UTT 13.82 XCC .03 13.79 362,170.66 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 595.50 XCC 1.49 594.01 C STS 95,686.08 XCC 239.22 95,446.86 P 11 MPP 39.55 XCC .10 39.45 P 05 MPP 1,468.50 XCC 3.67 1,464.83 P 11 MTT 395.63 XCC .99 394.64 P 05 MTT 1,293.82 XCC 3.23 1,290.59 P SPS 1,115.69 XCC 2.79 1,112.90 P SPS 526.66 XCC 1.32 525.34 P SPS 107.45 XCC .27 107.18 P SPS 694.67 XCC 1.74 692.93 P STS 464.01 XCC 1.16 462.85 P STS 488.35 XCC 1.22 487.13 P STS 1,167.51 XCC 2.92 1,164.59 P STS 1,168.24 XCC 2.92 1,165.32 104,948.62 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 58.58 XCC .15 58.43 58.43 _____________________ TOTAL AGENCY TRANSFERS 2,623,447.04 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT 1.07 XCC 1.07 C 12 MTT 5.52 XCC .01 5.51 C STS 1,842.12 XCC 4.61 1,837.51 C UTT 1.06 XCC 1.06 C ZTT 1.57 XCC 1.57 P UTT .71 XCC .71 P UTT .31 XCC .31 1,847.74 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 167.49 XCC .42 167.07 C ZTT .02 XCC .02 P SPS 5.15 5.15 P SPS 9.12 9.12 P SPS 3.70 3.70 P SPS 2.41 2.41 P STS 23.42 XCC .06 23.36 P STS 22.82 XCC .06 22.76 P STS 6.37 XCC .02 6.35 P STS 3.17 XCC .01 3.16 243.10 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 11 MTT 288.65 XCC .72 287.93 C 12 MTT 1,576.92 XCC 3.94 1,572.98 C STS 526,322.23 XCC 1,315.81 525,006.42 C UTT 287.71 XCC .72 286.99 C ZTT 450.00 XCC 1.13 448.87 P UTT 166.08 XCC .42 165.66 P UTT 72.24 XCC .18 72.06 527,840.91 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 47,853.79 XCC 119.63 47,734.16 C ZTT 6.43 XCC .02 6.41 P SPS 1,392.78 1,392.78 P SPS 2,466.69 2,466.69 P SPS 859.85 859.85 P SPS 559.46 559.46 P STS 6,330.83 XCC 15.83 6,315.00 P STS 6,166.69 XCC 15.42 6,151.27 P STS 1,482.51 XCC 3.71 1,478.80 P STS 736.12 XCC 1.84 734.28 67,698.70 _____________________ TOTAL AGENCY TRANSFERS 597,630.45 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 84 NTT .03 .03 .03 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 12 MPP 4.19 4.19 C 12 MTT 301.87 301.87 C 12 NPP 1.30 1.30 C 12 NTT 21.09 21.09 C SPS 314.46 314.46 C STS 88,170.93 88,170.93 C UPT 2.71 2.71 C UTT 55.71 55.71 C ZPT 1.25 1.25 C ZTT 184.86 184.86 P 11 MPP 9.68 9.68 P 10 MPP 6.31 6.31 P 09 MPP 3.02 3.02 P 08 MPP 4.94 4.94 P 07 MPP 31.69 31.69 P 06 MPP 3.00 3.00 P 11 MTT 69.56 69.56 P 10 MTT 26.80 26.80 P 09 MTT 6.43 6.43 P 08 MTT 7.67 7.67 P 07 MTT 40.91 40.91 P 06 MTT 2.84 2.84 P 07 NPP 6.23 6.23 P 09 NPP 1.23 1.23 P 08 NPP 3.39 3.39 P 11 NPP .49 .49 P 08 NTT 4.55 4.55 P 07 NTT 6.18 6.18 P 11 NTT 2.75 2.75 P 09 NTT 1.96 1.96 P SPS 1,612.12 1,612.12 P UPT 2.88 2.88 P UTT 10.45 10.45 P ZPT 2.45 2.45 P ZTT 10.80 10.80 90,936.70 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 111.28 111.28 C 12 MTT 1,405.30 1,405.30 C 12 NPP 27.91 27.91 C 12 NTT 1,271.79 1,271.79 C SPS 1,491.19 1,491.19 C STS 832,945.41 832,945.41 C UPT 272.28 272.28 C UTT 68.79- 68.79- page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 19.12 19.12 C ZTT 4,701.87 4,701.87 P 11 MPP 62.52 62.52 P 10 MPP 37.84 37.84 P 09 MPP 26.81 26.81 P 08 MPP 21.09 21.09 P 07 MPP 76.36 76.36 P 06 MPP 412.66 412.66 P 05 MPP 78.08 78.08 P 04 MPP 23.67 23.67 P 11 MTT 614.72 614.72 P 10 MTT 162.89 162.89 P 09 MTT 65.79 65.79 P 08 MTT 32.94 32.94 P 07 MTT 101.88 101.88 P 06 MTT 484.87 484.87 P 05 MTT 69.86 69.86 P 04 MTT 18.00 18.00 P 11 NPP 2.93 2.93 P 10 NPP 13.32 13.32 P 09 NPP 32.03 32.03 P 08 NPP 56.04 56.04 P 07 NPP 23.39 23.39 P 06 NPP 40.21 40.21 P 04 NPP 21.12 21.12 P 09 NTT 48.38 48.38 P 08 NTT 71.34 71.34 P 07 NTT 23.75 23.75 P 06 NTT 36.02 36.02 P 04 NTT 14.11 14.11 P 11 NTT 13.01 13.01 P 10 NTT 29.88 29.88 P SPS 6,884.32 6,884.32 P UPT 49.30 49.30 P UTT 148.20 148.20 P ZPT 51.35 51.35 P ZTT 127.34 127.34 852,153.38 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 181.43 181.43 C 12 MTT 20,131.73 20,131.73 C 12 NPP 53.41 53.41 C 12 NTT 337.57 337.57 C SPS 4,651.08 4,651.08 C SPT .00 C STS 2,140,398.12 2,140,398.12 C STT 313.00 313.00 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 269.98 269.98 C UTT 4,394.28 4,394.28 C ZPT 93.33 93.33 C ZTT 20,173.62 20,173.62 P 11 MPP 114.20 114.20 P 10 MPP 43.15 43.15 P 09 MPP 33.28 33.28 P 08 MPP 85.74 85.74 P 07 MPP 30.69 30.69 P 06 MPP 340.62 340.62 P 05 MPP 251.96 251.96 P 04 MPP 139.49 139.49 P 11 MTT 1,199.70 1,199.70 P 10 MTT 188.40 188.40 P 09 MTT 64.58 64.58 P 08 MTT 136.87 136.87 P 07 MTT 39.62 39.62 P 06 MTT 361.70 361.70 P 05 MTT 239.58 239.58 P 04 MTT 105.74 105.74 P 11 NPP 38.48 38.48 P 10 NPP 9.01 9.01 P 09 NPP 21.26 21.26 P 08 NPP 65.52 65.52 P 06 NPP 47.22 47.22 P 11 NTT 144.74 144.74 P 10 NTT 22.59 22.59 P 09 NTT 33.87 33.87 P 08 NTT 87.86 87.86 P 06 NTT 40.26 40.26 P SPS 10,149.43 10,149.43 P UPT 305.70 305.70 P UTT 554.23 554.23 P ZPT 284.55 284.55 P ZTT 789.45 789.45 2,206,967.04 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP 32.71 32.71 C 12 MTT 2,386.47 2,386.47 C 12 NPP 4.67 4.67 C 12 NTT 854.29 854.29 C SPS 1,378.84 1,378.84 C SPT .00 C STS 618,242.19 618,242.19 C STT 38,168.19 38,168.19 C UPT 67.35 67.35 C UTT 151.20 151.20 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 22.16 22.16 C ZTT 5,633.62 5,633.62 P 11 MPP 20.97 20.97 P 10 MPP 26.03 26.03 P 09 MPP 1.47 1.47 P 11 MTT 209.28 209.28 P 10 MTT 88.97 88.97 P 09 MTT 3.68 3.68 P 10 NPP 2.82 2.82 P 11 NPP 2.28 2.28 P 11 NTT 9.19 9.19 P 10 NTT 7.31 7.31 P SPS 2,232.75 2,232.75 P UPT 46.96 46.96 P UTT 150.92 150.92 P ZPT 236.86 236.86 P ZTT 938.86 938.86 670,920.04 _____________________ TOTAL AGENCY TRANSFERS 3,820,977.19 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT .07 .07 C STS 569.32 569.32 C UTT 19.54 19.54 C ZTT 7,067.33 7,067.33 7,656.26 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 86 NTT 2.69 2.69 2.69 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 86 MPP 1.97 1.97 P 86 MTT .45 .45 P 83 NTT 1.22 1.22 P 88 NTT .58 .58 4.22 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP 8.47 8.47 C 12 MTT 695.70 695.70 C 12 NPP 1.88 1.88 C 12 NTT 80.43 80.43 C SPS 397.10 397.10 C STS 218,991.90 218,991.90 C UPT 30.93 30.93 C UTT 602.30 602.30 C ZPT 16.74 16.74 C ZTT 1,334.88 1,334.88 P 11 MPP 5.05 5.05 P 10 MPP 6.46 6.46 P 09 MPP .47 .47 P 08 MPP 9.90 9.90 P 06 MPP 63.65 63.65 P 11 MTT 50.48 50.48 P 10 MTT 29.00 29.00 P 09 MTT 1.13 1.13 P 08 MTT 17.72 17.72 P 06 MTT 89.91 89.91 P 11 NPP .89 .89 P 05 NPP 13.30 13.30 P 08 NPP 12.93 12.93 P 06 NPP 2.93 2.93 P 06 NTT 2.36 2.36 P 05 NTT 10.47 10.47 P 11 NTT 3.72 3.72 P 08 NTT 15.22 15.22 P SPS 1,050.20 1,050.20 P UPT 12.99 12.99 P UTT 33.21 33.21 P ZPT 107.06 107.06 P ZTT 169.84 169.84 223,869.22 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP 30.77 30.77 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 1,191.27 1,191.27 C 12 NPP 6.11 6.11 C 12 NTT 80.19 80.19 C SPS 506.70 506.70 C STS 176,129.23 176,129.23 C UPT 65.04 65.04 C UTT 1,281.20- 1,281.20- C ZPT 4.73 4.73 C ZTT 3,861.05 3,861.05 P 11 MPP 2.46 2.46 P 10 MPP 1.96 1.96 P 08 MPP 1.30 1.30 P 06 MPP 10.40 10.40 P 11 MTT 24.77 24.77 P 10 MTT 8.27 8.27 P 08 MTT 2.19 2.19 P 06 MTT 9.16 9.16 P 11 NPP 5.25 5.25 P 11 NTT 21.77 21.77 P SPS 2,629.01 2,629.01 P UPT 17.10 17.10 P UTT 24.02 24.02 P ZPT 18.75 18.75 P ZTT 49.60 49.60 183,419.90 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP 3.08 3.08 C 12 MTT 12.44- 12.44- C 12 NPP .00 C 12 NTT 2.33 2.33 C SPS 149.56 149.56 C STS 56,953.69 56,953.69 C UPT .00 C UTT 29.72 29.72 C ZPT 5.67 5.67 C ZTT 483.52 483.52 P 11 MPP 2.78 2.78 P 08 MPP 23.31 23.31 P 06 MPP 38.95 38.95 P 05 MPP 80.70 80.70 P 11 MTT 27.70 27.70 P 05 MTT 71.65 71.65 P 08 MTT 30.09 30.09 P 06 MTT 41.37 41.37 P 11 NPP 2.62 2.62 P 07 NPP 18.39 18.39 P 11 NTT 9.93 9.93 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 28.06 28.06 P SPS 812.55 812.55 P UPT 4.24 4.24 P UTT 3.42 3.42 P ZPT 49.00 49.00 P ZTT 130.46 130.46 58,990.35 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP 233.90 233.90 C 12 MTT 21,343.68 21,343.68 C 12 NPP 16.21 16.21 C 12 NTT 372.55 372.55 C SPS 4,035.42 4,035.42 C STS 1,528,537.04 1,528,537.04 C UPT 163.65 163.65 C UTT 1,146.31- 1,146.31- C ZPT 63.39 63.39 C ZTT 2,650.95 2,650.95 P 11 MPP 206.10 206.10 P 10 MPP 141.23 141.23 P 09 MPP 2.33 2.33 P 08 MPP 64.69 64.69 P 07 MPP 72.77 72.77 P 06 MPP 1,010.28 1,010.28 P 05 MPP 17.10 17.10 P 11 MTT 1,974.64 1,974.64 P 10 MTT 592.79 592.79 P 09 MTT 3.90 3.90 P 08 MTT 94.68 94.68 P 07 MTT 128.39 128.39 P 06 MTT 1,214.34 1,214.34 P 05 MTT 16.19 16.19 P 10 NPP 3.23 3.23 P 09 NPP 69.43 69.43 P 08 NPP 128.36 128.36 P 06 NPP 17.78 17.78 P 04 NPP 65.51 65.51 P 00 NPP 71.26 71.26 P 98 NPP 4.17 4.17 P 08 NTT 160.66 160.66 P 06 NTT 15.26 15.26 P 04 NTT 42.29 42.29 P 00 NTT 30.90 30.90 P 98 NTT 1.64 1.64 P 10 NTT 7.25 7.25 P 09 NTT 101.46 101.46 P SPS 9,637.81 9,637.81 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 37.28 37.28 P UTT 62.01 62.01 P ZPT 164.64 164.64 P ZTT 388.03 388.03 1,572,818.88 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 12 MPP 11.79 11.79 C 12 MTT 254.04 254.04 C SPS 106.30 106.30 C STS 19,331.25 19,331.25 C UPT 14.38 14.38 C UTT 74.35 74.35 C ZPT 62.05 62.05 C ZTT 12,134.18 12,134.18 P 11 MPP .44 .44 P 10 MPP 11.77 11.77 P 08 MPP 56.69 56.69 P 05 MPP 227.21 227.21 P 11 MTT 4.38 4.38 P 10 MTT 50.80 50.80 P 08 MTT 73.15 73.15 P 05 MTT 200.19 200.19 P 11 NPP 3.76 3.76 P 08 NPP 1.74 1.74 P 11 NTT 17.11 17.11 P 08 NTT 2.21 2.21 P SPS 3,316.83 3,316.83 P UPT 4.48 4.48 P UTT 12.63 12.63 P ZPT 213.59 213.59 P ZTT 481.62 481.62 36,666.94 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP 37.58 37.58 C 12 MTT 6,945.32 6,945.32 C 12 NPP 26.04 26.04 C 12 NTT 442.15 442.15 C SPS 1,397.88 1,397.88 C SPT .00 C STS 689,422.88 689,422.88 C STT 38.39 38.39 C UPT 111.39 111.39 C UTT 2,084.82 2,084.82 C ZPT 9.43 9.43 C ZTT 2,583.33 2,583.33 P 11 MPP 46.55 46.55 P 10 MPP 18.87 18.87 P 09 MPP 1.09 1.09 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 37.53 37.53 P 05 MPP 138.20 138.20 P 11 MTT 465.07 465.07 P 10 MTT 85.72 85.72 P 09 MTT 2.70 2.70 P 08 MTT 63.10 63.10 P 05 MTT 121.76 121.76 P 11 NPP 1.22 1.22 P 10 NPP .50 .50 P 09 NPP 16.54 16.54 P 08 NPP 33.22 33.22 P 06 NPP 19.56 19.56 P 11 NTT 4.63 4.63 P 10 NTT 1.14 1.14 P 09 NTT 26.45 26.45 P 08 NTT 50.73 50.73 P 06 NTT 17.46 17.46 P SPS 3,055.96 3,055.96 P UPT 316.13 316.13 P UTT 538.20 538.20 P ZPT 10.74 10.74 P ZTT 40.73 40.73 708,213.01 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP 101.21 101.21 C 12 MTT 12,721.61 12,721.61 C 12 NPP 10.78 10.78 C 12 NTT 346.23 346.23 C SPS 2,191.13 2,191.13 C SPT .00 C STS 965,900.48 965,900.48 C STT 31.53 31.53 C UPT 107.94 107.94 C UTT 10,650.95 10,650.95 C ZPT 18.84 18.84 C ZTT 9,201.48 9,201.48 P 11 MPP 86.38 86.38 P 10 MPP 10.73 10.73 P 08 MPP 43.73 43.73 P 07 MPP 30.51 30.51 P 06 MPP 983.71 983.71 P 05 MPP 137.77 137.77 P 04 MPP 133.90 133.90 P 02 MPP 21.35 21.35 P 00 MPP 1.67 1.67 P 11 MTT 863.44 863.44 P 10 MTT 45.68 45.68 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 69.74 69.74 P 07 MTT 39.36 39.36 P 06 MTT 1,029.01 1,029.01 P 05 MTT 135.31 135.31 P 04 MTT 99.89 99.89 P 02 MTT 12.87 12.87 P 00 MTT .82 .82 P 11 NPP 62.63 62.63 P 08 NPP 74.12 74.12 P 06 NPP 10.92 10.92 P 01 NPP 6.78 6.78 P 00 NPP 29.92 29.92 P 11 NTT 232.70 232.70 P 08 NTT 89.06 89.06 P 06 NTT 9.37 9.37 P 01 NTT 3.19 3.19 P 00 NTT 13.01 13.01 P SPS 7,395.15 7,395.15 P UPT 40.26 40.26 P UTT 86.89 86.89 P ZPT 107.07 107.07 P ZTT 336.39 336.39 1,013,525.51 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 12 MPP .13 .13 C 12 MTT 2.50 2.50 C SPS 4.60 4.60 C STS 694.77 694.77 C ZPT .00 C ZTT 1.44 1.44 P 06 MPP .78 .78 P 06 MTT .83 .83 P SPS 10.00 10.00 715.05 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP 33.27 33.27 C 12 MTT 6,202.13 6,202.13 C 12 NPP 21.86 21.86 C 12 NTT 369.59 369.59 C SPS 1,220.34 1,220.34 C STS 429,613.99 429,613.99 C UPT 108.92 108.92 C UTT 915.11 915.11 C ZPT 45.24 45.24 C ZTT 2,331.41 2,331.41 P 11 MPP 35.27 35.27 P 10 MPP 27.21 27.21 P 09 MPP 32.66 32.66 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 58.87 58.87 P 07 MPP 79.25 79.25 P 06 MPP 11.27 11.27 P 04 MPP 150.76 150.76 P 01 MPP 38.61 38.61 P 11 MTT 376.80 376.80 P 10 MTT 117.09 117.09 P 09 MTT 55.26 55.26 P 08 MTT 78.46 78.46 P 07 MTT 102.29 102.29 P 06 MTT 16.17 16.17 P 04 MTT 110.83 110.83 P 01 MTT 20.99 20.99 P 11 NPP 2.88 2.88 P 10 NPP 9.29 9.29 P 09 NPP 4.00 4.00 P 06 NPP 69.30 69.30 P 11 NTT 15.16 15.16 P 10 NTT 25.10 25.10 P 09 NTT 7.26 7.26 P 06 NTT 59.48 59.48 P SPS 1,978.33 1,978.33 P UPT 28.06 28.06 P UTT 64.75 64.75 P ZPT 348.27 348.27 P ZTT 726.37 726.37 445,511.90 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP 12.83 12.83 C 12 MTT 4,480.57 4,480.57 C 12 NPP 22.54 22.54 C 12 NTT 274.57 274.57 C SPS 581.36 581.36 C STS 366,040.31 366,040.31 C UPT 19.47 19.47 C UTT 1,687.84 1,687.84 C ZPT 13.13 13.13 C ZTT 3,180.40 3,180.40 P 05 MPP 63.45 63.45 P 11 MPP 22.28 22.28 P 10 MPP 18.70 18.70 P 05 MTT 56.66 56.66 P 11 MTT 222.91 222.91 P 10 MTT 79.59 79.59 P 09 NPP 4.44 4.44 P 09 NTT 7.84 7.84 P SPS 332.91 332.91 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 16.40 16.40 P UTT 33.54 33.54 P ZPT 1.72 1.72 P ZTT 7.30 7.30 377,180.76 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP 38.98 38.98 C 12 MTT 7,530.21 7,530.21 C 12 NPP 30.30 30.30 C 12 NTT 666.85 666.85 C SPS 1,442.35 1,442.35 C SPT .00 C STS 999,335.93 999,335.93 C STT 878.67 878.67 C UPT 129.48 129.48 C UTT 838.38 838.38 C ZPT 61.45 61.45 C ZTT 5,978.73 5,978.73 P 11 MPP 26.61 26.61 P 10 MPP 13.06 13.06 P 08 MPP 6.54 6.54 P 05 MPP 12.20 12.20 P 11 MTT 566.39 566.39 P 10 MTT 55.61 55.61 P 08 MTT 8.46 8.46 P 05 MTT 10.75 10.75 P 11 NPP .72 .72 P 09 NPP 9.50 9.50 P 08 NPP 73.41 73.41 P 11 NTT 6.25 6.25 P 09 NTT 15.19 15.19 P 08 NTT 88.35 88.35 P SPS 2,173.77 2,173.77 P UPT 61.57 61.57 P UTT 114.59 114.59 P ZPT 196.03 196.03 P ZTT 391.04 391.04 1,020,761.37 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP 57.61 57.61 C 12 MTT 3,793.47 3,793.47 C 12 NPP 29.09 29.09 C 12 NTT 427.87 427.87 C SPS 1,135.15 1,135.15 C STS 668,993.70 668,993.70 C UPT 98.26 98.26 C UTT 436.20 436.20 C ZPT 14.14 14.14 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,193.39 3,193.39 P 11 MPP 45.59 45.59 P 10 MPP 42.68 42.68 P 09 MPP .45 .45 P 06 MPP 25.68 25.68 P 05 MPP 3.92 3.92 P 05 MTT 3.47 3.47 P 09 MTT 1.07 1.07 P 06 MTT 26.79 26.79 P 11 MTT 455.78 455.78 P 10 MTT 183.28 183.28 P 08 NPP 8.21 8.21 P 11 NPP 1.43 1.43 P 10 NPP 8.90 8.90 P 08 NTT 10.39 10.39 P 11 NTT 4.23 4.23 P 10 NTT 35.14 35.14 P SPS 3,895.85 3,895.85 P UPT 7.82 7.82 P UTT 117.81 117.81 P ZPT 24.60 24.60 P ZTT 66.02 66.02 683,147.99 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP 7.98 7.98 C 12 MTT 577.17 577.17 C 12 NPP 2.49 2.49 C 12 NTT 40.18 40.18 C SPS 619.18 619.18 C STS 173,710.17 173,710.17 C UPT 4.90 4.90 C UTT 152.80 152.80 C ZPT 2.46 2.46 C ZTT 361.90 361.90 P 11 MPP 16.43 16.43 P 10 MPP 10.01 10.01 P 09 MPP 9.37 9.37 P 08 MPP 8.26 8.26 P 07 MPP 57.25 57.25 P 06 MPP 3.04 3.04 P 11 MTT 121.05 121.05 P 10 MTT 42.60 42.60 P 09 MTT 19.82 19.82 P 08 MTT 12.77 12.77 P 07 MTT 73.85 73.85 P 06 MTT 3.18 3.18 P 11 NPP 1.86 1.86 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 15.11 15.11 P 09 NPP 4.73 4.73 P 08 NPP 13.09 13.09 P 08 NTT 17.57 17.57 P 07 NTT 14.81 14.81 P 11 NTT 10.61 10.61 P 09 NTT 7.56 7.56 P SPS 3,051.57 3,051.57 P UPT 4.50 4.50 P UTT 16.31 16.31 P ZPT 4.44 4.44 P ZTT 19.54 19.54 179,038.56 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP 12.85 12.85 C 12 MTT 577.07 577.07 C 12 NPP .51 .51 C 12 NTT 1.40- 1.40- C SPS 212.89 212.89 C STS 94,137.57 94,137.57 C UPT 6.57 6.57 C UTT 9.27 9.27 C ZPT 5.14 5.14 C ZTT 2,054.31 2,054.31 P 09 MPP 1.35 1.35 P 11 MPP 9.38 9.38 P 11 MTT 82.43 82.43 P 09 MTT 3.28 3.28 P 11 NPP .36 .36 P 10 NPP 1.09 1.09 P 10 NTT 2.10 2.10 P 11 NTT 1.16 1.16 P SPS 404.84 404.84 P UPT 1.29 1.29 P UTT 3.79 3.79 P ZPT 11.80 11.80 P ZTT 50.32 50.32 97,587.97 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 12 MPP .00 C 12 MTT .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 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 6,609,110.58 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 85 NTT .02 .02 .02 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .03 .03 .03 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP 71.69 71.69 C 12 MTT 4,099.31 4,099.31 C 12 NPP 8.40 8.40 C 12 NTT 3,093.79 3,093.79 C SPS 611.93 611.93 C STS 395,985.93 395,985.93 C UPT 259.00 259.00 C UTT 565.13 565.13 C ZPT 6.57 6.57 C ZTT 2,529.85 2,529.85 P 11 MPP 18.70 18.70 P 10 MPP 25.55 25.55 P 09 MPP 26.47 26.47 P 08 MPP 6.95 6.95 P 07 MPP 63.01 63.01 P 06 MPP 253.87 253.87 P 05 MPP 20.24 20.24 P 04 MPP 57.86 57.86 P 00 MPP 5.88 5.88 P 11 MTT 194.36 194.36 P 10 MTT 112.35 112.35 P 09 MTT 65.06 65.06 P 08 MTT 11.69 11.69 P 07 MTT 78.10 78.10 P 06 MTT 289.57 289.57 P 05 MTT 17.86 17.86 P 04 MTT 44.01 44.01 P 00 MTT 2.89 2.89 P 11 NPP 4.06 4.06 P 10 NPP 8.56 8.56 P 09 NPP 16.66 16.66 P 08 NPP 20.92 20.92 P 07 NPP 23.64 23.64 P 06 NPP 25.10 25.10 P 04 NPP 25.67 25.67 P 02 NPP .22 .22 P 01 NPP 17.12 17.12 P 09 NTT 25.93 25.93 P 08 NTT 27.01 27.01 P 07 NTT 24.00 24.00 P 06 NTT 22.72 22.72 P 04 NTT 17.74 17.74 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .12 .12 P 01 NTT 8.54 8.54 P 11 NTT 18.40 18.40 P 10 NTT 16.44 16.44 P SPS 3,970.22 3,970.22 P UPT 97.07 97.07 P UTT 94.97 94.97 P ZPT 41.12 41.12 P ZTT 78.98 78.98 413,111.23 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 12 MPP 38.53 38.53 C 12 MTT 3,040.56 3,040.56 C 12 NPP 8.36 8.36 C 12 NTT 126.22 126.22 C SPS 1,639.56 1,639.56 C SPT .00 C STS 661,945.04 661,945.04 C STT 106,982.39 106,982.39 C UPT 89.56 89.56 C UTT 879.18- 879.18- C ZPT 13.51 13.51 C ZTT 11,055.82 11,055.82 P 11 MPP 28.91 28.91 P 10 MPP 43.61 43.61 P 08 MPP 68.11 68.11 P 07 MPP 45.53 45.53 P 06 MPP 79.46 79.46 P 05 MPP 116.29 116.29 P 04 MPP 121.14 121.14 P 01 MPP 49.75 49.75 P 11 MTT 288.68 288.68 P 10 MTT 130.44 130.44 P 08 MTT 117.46 117.46 P 07 MTT 59.61 59.61 P 06 MTT 75.12 75.12 P 05 MTT 91.89 91.89 P 04 MTT 89.18 89.18 P 01 MTT 26.82 26.82 P 11 NPP 1.43 1.43 P 10 NPP .35 .35 P 07 NPP 10.52 10.52 P 05 NPP 19.64 19.64 P 04 NPP 21.93 21.93 P 11 NTT 5.34 5.34 P 10 NTT .93 .93 P 07 NTT 11.34 11.34 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 15.35 15.35 P 04 NTT 14.97 14.97 P SPS 2,694.82 2,694.82 P UPT 49.47 49.47 P UTT 118.61 118.61 P ZPT 467.86 467.86 P ZTT 1,909.14 1,909.14 790,834.07 _____________________ TOTAL AGENCY TRANSFERS 1,203,945.35 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 85 NTT .50 .50 .50 DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 P 93 NTT .24 .24 .24 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 12 MTT 10.07 10.07 C 11 MTT 4.02 4.02 C 08 NTT .05 .05 C 11 NTT 31.46 31.46 C 12 NTT 341.58 341.58 C STS 7,535.60 7,535.60 C UTT 110.26 110.26 C ZTT 64.62 64.62 P 10 MPP .02 .02 P 09 MPP .02 .02 P 10 MTT .11 .11 P 09 MTT .06 .06 8,097.87 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP 15.51 15.51 C 12 MTT 1,967.64 1,967.64 C 12 NPP 4.92 4.92 C 12 NTT 76.81 76.81 C SPS 440.95 440.95 C STS 250,518.71 250,518.71 C UPT 146.65 146.65 C UTT 918.58 918.58 C ZPT 5.92 5.92 C ZTT 1,777.75 1,777.75 P 11 MPP 10.96 10.96 P 10 MPP 9.83 9.83 P 08 MPP 12.93 12.93 P 07 MPP 26.39 26.39 P 06 MPP 203.63 203.63 P 11 MTT 126.63 126.63 P 10 MTT 41.84 41.84 P 08 MTT 21.73 21.73 P 07 MTT 28.07 28.07 P 06 MTT 206.08 206.08 P 09 NPP 14.44 14.44 P 09 NTT 23.67 23.67 P SPS 1,162.68 1,162.68 P ZPT 51.64 51.64 P ZTT 94.69 94.69 257,908.65 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP 18.32 18.32 C 12 MTT 1,858.78 1,858.78 C 12 NPP 25.67 25.67 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 318.59 318.59 C SPS 342.72 342.72 C STS 196,942.57 196,942.57 C UPT 28.71 28.71 C UTT 456.77 456.77 C ZPT 3.44 3.44 C ZTT 2,321.59 2,321.59 P 11 MPP 2.48 2.48 P 10 MPP 16.91 16.91 P 09 MPP 52.33 52.33 P 11 MTT 24.68 24.68 P 10 MTT 71.91 71.91 P 09 MTT 130.62 130.62 P 11 NPP 2.15- 2.15- P 09 NPP 30.99 30.99 P 04 NPP 61.64 61.64 P 98 NPP 2.68 2.68 P 98 NTT 1.05 1.05 P 09 NTT 45.24 45.24 P 04 NTT 42.51 42.51 P 11 NTT 9.77- 9.77- P SPS 297.44- 297.44- P UPT 132.13 132.13 P UTT 68.18 68.18 202,691.15 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 12 MPP 2.49 2.49 C 12 MTT 59.16 59.16 C SPS 61.55 61.55 C STS 13,971.48 13,971.48 C ZPT .00 C ZTT 7.42 7.42 P 11 MPP .06 .06 P 11 MTT .76 .76 P SPS 47.58 47.58 14,150.50 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 12 MPP .05 .05 C 12 MTT 142.47 142.47 C 12 NPP .00 C 12 NTT 4,541.20 4,541.20 C SPS 37.68 37.68 C STS 77,326.04 77,326.04 C UPT .58 .58 C UTT 1,143.75 1,143.75 C ZPT .00 C ZTT 766.57 766.57 P 10 MPP .43 .43 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.97 1.97 P SPS 407.80 407.80 84,368.54 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP 34.95 34.95 C 12 MTT 1,198.51 1,198.51 C 12 NPP 3.73 3.73 C 12 NTT 81.88 81.88 C SPS 433.83 433.83 C STS 242,323.94 242,323.94 C UPT 79.44 79.44 C UTT 548.90 548.90 C ZPT 9.00 9.00 C ZTT 2,654.09 2,654.09 P 11 MPP 10.84 10.84 P 10 MPP 14.88 14.88 P 07 MPP 5.94 5.94 P 06 MPP 75.77 75.77 P 04 MPP 57.86 57.86 P 11 MTT 108.50 108.50 P 10 MTT 69.34 69.34 P 07 MTT 7.58 7.58 P 06 MTT 79.36 79.36 P 04 MTT 44.01 44.01 P 11 NPP 3.55 3.55 P 10 NPP 12.11 12.11 P 08 NPP 8.64 8.64 P 07 NPP 22.66 22.66 P 06 NPP 24.55 24.55 P 11 NTT 14.86 14.86 P 10 NTT 23.29 23.29 P 06 NTT 22.22 22.22 P 08 NTT 10.94 10.94 P 07 NTT 23.01 23.01 P SPS 1,518.85 1,518.85 P UPT 26.31 26.31 P UTT 56.96 56.96 P ZPT 18.24 18.24 P ZTT 42.80 42.80 249,671.34 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP 19.35 19.35 C 12 MTT 2,024.73 2,024.73 C 12 NPP 11.18 11.18 C 12 NTT 160.88 160.88 C SPS 1,116.73 1,116.73 C STS 533,727.13 533,727.13 C UPT 51.11 51.11 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,150.95- 1,150.95- C ZPT 15.19 15.19 C ZTT 2,816.95 2,816.95 P 11 MPP 38.33 38.33 P 10 MPP 22.37 22.37 P 08 MPP 31.89 31.89 P 07 MPP 56.04 56.04 P 06 MPP 72.59 72.59 P 05 MPP 153.85 153.85 P 04 MPP 64.84 64.84 P 11 MTT 383.18 383.18 P 10 MTT 84.05 84.05 P 08 MTT 55.15 55.15 P 07 MTT 73.13 73.13 P 06 MTT 65.79 65.79 P 05 MTT 122.93 122.93 P 04 MTT 49.32 49.32 P 07 NPP 18.10 18.10 P 05 NPP .54 .54 P 11 NPP 1.15 1.15 P 07 NTT 18.65 18.65 P 05 NTT .50 .50 P 11 NTT 5.12 5.12 P SPS 1,655.82 1,655.82 P UPT 50.23 50.23 P UTT 82.67 82.67 P ZPT 27.45 27.45 P ZTT 89.91 89.91 542,015.90 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 12 MPP .00 C 12 MTT .52 .52 C SPS 4.37 4.37 C STS 2,195.14 2,195.14 C ZPT .00 C ZTT 10.11 10.11 P SPS 61.88 61.88 2,272.02 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP 16.22 16.22 C 12 MTT 1,309.71 1,309.71 C 12 NPP .00 C 12 NTT 8.59 8.59 C SPS 565.76 565.76 C SPT .00 C STS 199,367.80 199,367.80 C STT 98,485.09 98,485.09 C UPT 59.76 59.76 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 10.55- 10.55- C ZPT 1.97 1.97 C ZTT 8,197.80 8,197.80 P 11 MPP 2.14 2.14 P 10 MPP 19.84 19.84 P 08 MPP 96.07 96.07 P 07 MPP 25.84 25.84 P 06 MPP 67.38 67.38 P 04 MPP 76.64 76.64 P 01 MPP 192.29 192.29 P 11 MTT 21.46 21.46 P 10 MTT 52.31 52.31 P 08 MTT 166.15 166.15 P 07 MTT 34.00 34.00 P 06 MTT 66.69 66.69 P 04 MTT 58.28 58.28 P 01 MTT 103.67 103.67 P 11 NPP .65 .65 P 10 NPP .36 .36 P 05 NPP 34.02 34.02 P 04 NPP 43.66 43.66 P 11 NTT 1.91 1.91 P 10 NTT .94 .94 P 05 NTT 26.47 26.47 P 04 NTT 29.80 29.80 P SPS 1,343.04 1,343.04 P UPT 13.16 13.16 P UTT 59.82 59.82 P ZPT 469.74 469.74 P ZTT 1,983.30 1,983.30 312,991.78 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,674,168.49 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,288.54 1,288.54 C 11 MTT 245.93 245.93 C 10 MTT 22.46 22.46 C 09 MTT 5.38 5.38 C 08 MTT .59 .59 C 07 MTT .00 C 12 NTT 357.82 357.82 C 11 NTT 67.06 67.06 C 10 NTT .93 .93 C 09 NTT .23 .23 C 08 NTT .20 .20 C 07 NTT .00 C 06 NTT 1.89 1.89 C 00 NTT .00 C STS 241,588.85 241,588.85 C STT 140.87 140.87 C UTT 290.55 290.55 C ZTT 6,151.93 6,151.93 C SCR 54,018.56- 54,018.56- P 11 MPP 8.23 8.23 P 10 MPP 6.71 6.71 P 09 MPP 2.40 2.40 P 08 MPP 6.59 6.59 P 07 MPP 18.84 18.84 P 06 MPP 49.02 49.02 P 05 MPP 44.80 44.80 P 04 MPP 28.26 28.26 P 03 MPP 3.09 3.09 P 02 MPP 1.46 1.46 P 01 MPP 2.27 2.27 P 00 MPP .05 .05 P 99 MPP .25 .25 P 98 MPP .15 .15 P 97 MPP 1.08 1.08 P 86 MPP .30 .30 P 11 MTT 83.26 83.26 P 10 MTT 33.53 33.53 P 09 MTT 8.70 8.70 P 08 MTT 15.62 15.62 P 07 MTT 28.14 28.14 P 06 MTT 57.13 57.13 P 05 MTT 42.33 42.33 P 04 MTT 21.76 21.76 P 03 MTT 2.29 2.29 P 02 MTT .88 .88 P 01 MTT 1.24 1.24 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 .02 P 99 MTT .12 .12 P 98 MTT .07 .07 P 97 MTT .46 .46 P 86 MTT .07 .07 P 10 NTT 3.04 3.04 P 09 NTT 1.69 1.69 P 08 NTT 8.70 8.70 P 07 NTT 7.74 7.74 P 06 NTT 4.78 4.78 P 05 NTT 4.13 4.13 P 04 NTT 2.07 2.07 P 03 NTT 1.36 1.36 P 02 NTT .00 P 01 NTT 1.03 1.03 P 00 NTT .83 .83 P 99 NTT 1.04 1.04 P 98 NTT .27 .27 P 97 NTT 1.76 1.76 P 96 NTT .07 .07 P 95 NTT .09 .09 P 93 NTT .03 .03 P 89 NTT .14 .14 P 88 NTT .08 .08 P 86 NTT .88 .88 P 85 NTT .04 .04 P 84 NTT .04 .04 P 11 NTT 2.82 2.82 P UTT 101.75 101.75 P ZTT 81.98 81.98 196,840.15 _____________________ TOTAL AGENCY TRANSFERS 196,840.15 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11,860.24 11,860.24 C 11 MTT 2,888.95 2,888.95 C 10 MTT 270.40 270.40 C 09 MTT 63.08 63.08 C 08 MTT 7.41 7.41 C 07 MTT .00 C 12 NTT 3,293.52 3,293.52 C 11 NTT 787.86 787.86 C 10 NTT 11.26 11.26 C 09 NTT 2.67 2.67 C 08 NTT 2.43 2.43 C 07 NTT .00 C 06 NTT 24.61 24.61 C 00 NTT .00 C STS 2,223,675.31 2,223,675.31 C STT 1,296.63 1,296.63 C UTT 2,674.35 2,674.35 C ZTT 56,624.69 56,624.69 C SCR 497,208.18- 497,208.18- P 11 MPP 96.65 96.65 P 10 MPP 80.74 80.74 P 09 MPP 28.06 28.06 P 08 MPP 82.95 82.95 P 07 MPP 242.18 242.18 P 06 MPP 636.56 636.56 P 05 MPP 555.60 555.60 P 04 MPP 322.53 322.53 P 03 MPP 31.98 31.98 P 02 MPP 12.83 12.83 P 01 MPP 18.79 18.79 P 00 MPP .38 .38 P 99 MPP 2.19 2.19 P 98 MPP 1.26 1.26 P 97 MPP 8.19 8.19 P 86 MPP 1.02 1.02 P 11 MTT 978.02 978.02 P 10 MTT 403.77 403.77 P 09 MTT 102.03 102.03 P 08 MTT 196.51 196.51 P 07 MTT 361.63 361.63 P 06 MTT 741.99 741.99 P 05 MTT 524.93 524.93 P 04 MTT 248.37 248.37 P 03 MTT 23.72 23.72 P 02 MTT 7.72 7.72 P 01 MTT 10.19 10.19 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .21 .21 P 99 MTT 1.08 1.08 P 98 MTT .62 .62 P 97 MTT 3.41 3.41 P 86 MTT .23 .23 P 10 NTT 36.59 36.59 P 09 NTT 19.86 19.86 P 08 NTT 109.35 109.35 P 07 NTT 99.50 99.50 P 06 NTT 62.05 62.05 P 05 NTT 51.28 51.28 P 04 NTT 23.56 23.56 P 03 NTT 13.99 13.99 P 02 NTT .00 P 01 NTT 8.57 8.57 P 00 NTT 7.54 7.54 P 99 NTT 8.89 8.89 P 98 NTT 2.21 2.21 P 97 NTT 13.29 13.29 P 96 NTT .51 .51 P 95 NTT .70 .70 P 93 NTT .23 .23 P 89 NTT .99 .99 P 88 NTT .49 .49 P 86 NTT 2.99 2.99 P 85 NTT .13 .13 P 84 NTT .15 .15 P 11 NTT 33.15 33.15 P UTT 1,195.51 1,195.51 P ZTT 962.97 962.97 1,814,656.07 _____________________ TOTAL AGENCY TRANSFERS 1,814,656.07 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 821.51 821.51 C 11 MTT 202.76 202.76 C 10 MTT 19.17 19.17 C 09 MTT 4.64 4.64 C 08 MTT .55 .55 C 07 MTT .00 C 12 NTT 228.12 228.12 C 11 NTT 55.30 55.30 C 10 NTT .80 .80 C 09 NTT .20 .20 C 08 NTT .18 .18 C 07 NTT .00 C 06 NTT 1.79 1.79 C 00 NTT .00 C STS 154,024.07 154,024.07 C STT 89.81 89.81 C UTT 185.24 185.24 C ZTT 3,922.14 3,922.14 C SCR 34,439.39- 34,439.39- P 11 MPP 6.78 6.78 P 10 MPP 5.72 5.72 P 09 MPP 2.06 2.06 P 08 MPP 6.17 6.17 P 07 MPP 17.74 17.74 P 06 MPP 46.41 46.41 P 05 MPP 38.13 38.13 P 04 MPP 22.28 22.28 P 03 MPP 2.29 2.29 P 02 MPP .97 .97 P 01 MPP 1.50 1.50 P 00 MPP .03 .03 P 11 MTT 68.64 68.64 P 10 MTT 28.62 28.62 P 09 MTT 7.49 7.49 P 08 MTT 14.62 14.62 P 07 MTT 26.48 26.48 P 06 MTT 54.09 54.09 P 05 MTT 36.02 36.02 P 04 MTT 17.16 17.16 P 03 MTT 1.71 1.71 P 02 MTT .59 .59 P 01 MTT .81 .81 P 00 MTT .02 .02 P 10 NTT 2.59 2.59 P 09 NTT 1.46 1.46 P 08 NTT 8.14 8.14 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.28 7.28 P 06 NTT 4.52 4.52 P 05 NTT 3.52 3.52 P 04 NTT 1.63 1.63 P 03 NTT 1.01 1.01 P 02 NTT .00 P 01 NTT .69 .69 P 00 NTT .64 .64 P 11 NTT 2.33 2.33 P UTT 83.91 83.91 P ZTT 67.57 67.57 125,708.51 _____________________ TOTAL AGENCY TRANSFERS 125,708.51 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQF S72 001 C TDM 9.10 9.10 9.10 GA01 GENERAL TAX LEVY JQF S72 001 C 12 MTT 9,600.06 9,600.06 C 11 MTT 2,326.76 2,326.76 C 10 MTT 221.40 221.40 C 09 MTT 52.95 52.95 C 08 MTT 6.45 6.45 C 07 MTT .00 C 12 NTT 2,665.89 2,665.89 C 11 NTT 634.54 634.54 C 10 NTT 9.22 9.22 C 09 NTT 2.24 2.24 C 08 NTT 2.13 2.13 C 07 NTT .00 C 06 NTT 21.84 21.84 C 00 NTT .00 C STS 1,799,914.77 1,799,914.77 C STT 1,049.54 1,049.54 C UTT 2,164.70 2,164.70 C ZTT 45,833.86 45,833.86 C SCR 402,456.42- 402,456.42- P 11 MPP 77.85 77.85 P 10 MPP 66.11 66.11 P 09 MPP 23.56 23.56 P 08 MPP 72.18 72.18 P 07 MPP 213.45 213.45 P 06 MPP 565.06 565.06 P 05 MPP 489.85 489.85 P 04 MPP 285.35 285.35 P 03 MPP 28.66 28.66 P 02 MPP 11.63 11.63 P 01 MPP 17.31 17.31 P 00 MPP .36 .36 P 99 MPP 2.12 2.12 P 98 MPP 1.26 1.26 P 97 MPP 8.30 8.30 P 86 MPP 1.25 1.25 P 11 MTT 787.70 787.70 P 10 MTT 330.59 330.59 P 09 MTT 85.65 85.65 P 08 MTT 171.00 171.00 P 07 MTT 318.74 318.74 P 06 MTT 658.64 658.64 P 05 MTT 462.81 462.81 P 04 MTT 219.73 219.73 P 03 MTT 21.26 21.26 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 7.00 7.00 P 01 MTT 9.39 9.39 P 00 MTT .19 .19 P 99 MTT 1.04 1.04 P 98 MTT .62 .62 P 97 MTT 3.47 3.47 P 86 MTT .29 .29 P 10 NTT 29.97 29.97 P 09 NTT 16.67 16.67 P 08 NTT 95.15 95.15 P 07 NTT 87.70 87.70 P 06 NTT 55.08 55.08 P 05 NTT 45.22 45.22 P 04 NTT 20.85 20.85 P 03 NTT 12.54 12.54 P 02 NTT .00 P 01 NTT 7.90 7.90 P 00 NTT 7.21 7.21 P 99 NTT 8.69 8.69 P 98 NTT 2.21 2.21 P 97 NTT 13.49 13.49 P 96 NTT .54 .54 P 95 NTT .73 .73 P 93 NTT .23 .23 P 89 NTT 1.05 1.05 P 88 NTT .55 .55 P 86 NTT 3.70 3.70 P 85 NTT .15 .15 P 84 NTT .19 .19 P 11 NTT 26.70 26.70 P UTT 962.86 962.86 P ZTT 775.59 775.59 1,469,167.32 _____________________ TOTAL AGENCY TRANSFERS 1,469,176.42 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,559.77 5,559.77 C 11 MTT 1,376.94 1,376.94 C 10 MTT 131.69 131.69 C 09 MTT 32.78 32.78 C 08 MTT 4.09 4.09 C 07 MTT .00 C 12 NTT 1,543.91 1,543.91 C 11 NTT 375.52 375.52 C 10 NTT 5.49 5.49 C 09 NTT 1.39 1.39 C 08 NTT 1.34 1.34 C 07 NTT .00 C 06 NTT 14.24 14.24 C 00 NTT .00 C STS 1,042,400.05 1,042,400.05 C STT 607.83 607.83 C UTT 1,253.67 1,253.67 C ZTT 26,544.16 26,544.16 C SCR 233,077.98- 233,077.98- P 11 MPP 46.06 46.06 P 10 MPP 39.32 39.32 P 09 MPP 14.58 14.58 P 08 MPP 45.82 45.82 P 07 MPP 144.57 144.57 P 06 MPP 368.30 368.30 P 05 MPP 297.16 297.16 P 04 MPP 166.56 166.56 P 03 MPP 16.15 16.15 P 02 MPP 6.69 6.69 P 01 MPP 10.25 10.25 P 00 MPP .22 .22 P 99 MPP 1.30 1.30 P 98 MPP .77 .77 P 97 MPP 5.06 5.06 P 86 MPP .56 .56 P 11 MTT 466.14 466.14 P 10 MTT 196.63 196.63 P 09 MTT 53.02 53.02 P 08 MTT 108.54 108.54 P 07 MTT 215.88 215.88 P 06 MTT 429.29 429.29 P 05 MTT 280.75 280.75 P 04 MTT 128.26 128.26 P 03 MTT 11.97 11.97 P 02 MTT 4.03 4.03 P 01 MTT 5.56 5.56 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .12 .12 P 99 MTT .64 .64 P 98 MTT .38 .38 P 97 MTT 2.11 2.11 P 86 MTT .12 .12 P 10 NTT 17.82 17.82 P 09 NTT 10.32 10.32 P 08 NTT 60.40 60.40 P 07 NTT 59.40 59.40 P 06 NTT 35.90 35.90 P 05 NTT 27.42 27.42 P 04 NTT 12.17 12.17 P 03 NTT 7.07 7.07 P 02 NTT .00 P 01 NTT 4.67 4.67 P 00 NTT 4.30 4.30 P 99 NTT 5.30 5.30 P 98 NTT 1.34 1.34 P 97 NTT 8.21 8.21 P 96 NTT .32 .32 P 95 NTT .45 .45 P 93 NTT .15 .15 P 89 NTT .56 .56 P 88 NTT .27 .27 P 86 NTT 1.66 1.66 P 85 NTT .07 .07 P 84 NTT .08 .08 P 11 NTT 15.80 15.80 P UTT 569.79 569.79 P ZTT 458.98 458.98 851,144.15 _____________________ TOTAL AGENCY TRANSFERS 851,144.15 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 326,492.25 326,492.25 C STT 190.39 190.39 C UTT 392.66 392.66 C ZTT 8,313.95 8,313.95 C SCR 73,002.98- 73,002.98- P UTT 176.59 176.59 P ZTT 142.23 142.23 262,705.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 3,021.68 3,021.68 C 11 MTT 693.39 693.39 C 10 MTT 62.96 62.96 C 09 MTT 14.55 14.55 C 08 MTT 1.74 1.74 C 07 MTT .00 C 12 NTT 839.10 839.10 C 11 NTT 189.09 189.09 C 10 NTT 2.62 2.62 C 09 NTT .62 .62 C 08 NTT .57 .57 C 07 NTT .00 C 06 NTT 5.75 5.75 C 00 NTT .00 P 11 MPP 23.20 23.20 P 10 MPP 18.80 18.80 P 09 MPP 6.48 6.48 P 08 MPP 19.49 19.49 P 07 MPP 59.43 59.43 P 06 MPP 148.78 148.78 P 05 MPP 109.18 109.18 P 04 MPP 69.73 69.73 P 03 MPP 7.12 7.12 P 02 MPP 2.63 2.63 P 01 MPP 3.97 3.97 P 00 MPP .08 .08 P 99 MPP .46 .46 P 98 MPP .26 .26 P 97 MPP 1.52 1.52 P 86 MPP .16 .16 P 11 MTT 234.74 234.74 P 10 MTT 94.02 94.02 P 09 MTT 23.54 23.54 P 08 MTT 46.17 46.17 P 07 MTT 88.74 88.74 P 06 MTT 173.42 173.42 P 05 MTT 103.15 103.15 P 04 MTT 53.70 53.70 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 5.29 5.29 P 02 MTT 1.58 1.58 P 01 MTT 2.16 2.16 P 00 MTT .04 .04 P 99 MTT .23 .23 P 98 MTT .13 .13 P 97 MTT .64 .64 P 86 MTT .04 .04 P 11 NTT 7.96 7.96 P 10 NTT 8.52 8.52 P 09 NTT 4.58 4.58 P 08 NTT 25.70 25.70 P 07 NTT 24.41 24.41 P 06 NTT 14.50 14.50 P 05 NTT 10.08 10.08 P 04 NTT 5.10 5.10 P 03 NTT 3.12 3.12 P 02 NTT .00 P 01 NTT 1.81 1.81 P 00 NTT 1.54 1.54 P 99 NTT 1.87 1.87 P 98 NTT .47 .47 P 97 NTT 2.47 2.47 P 96 NTT .09 .09 P 95 NTT .12 .12 P 93 NTT .03 .03 P 89 NTT .15 .15 P 88 NTT .07 .07 P 86 NTT .48 .48 P 85 NTT .02 .02 P 84 NTT .02 .02 P 83 NTT .19 .19 6,244.25 _____________________ TOTAL AGENCY TRANSFERS 268,949.34 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 704,471.62 704,471.62 C STT 410.77 410.77 C UTT 847.24 847.24 C ZTT 17,938.99 17,938.99 C SCR 157,517.96- 157,517.96- P UTT 373.12 373.12 P ZTT 300.55 300.55 566,824.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 2,147.23 2,147.23 C 11 MTT 519.16 519.16 C 10 MTT 49.53 49.53 C 09 MTT 11.74 11.74 C 08 MTT 1.44 1.44 C 07 MTT .00 C 12 NTT 596.28 596.28 C 11 NTT 141.59 141.59 C 10 NTT 2.06 2.06 C 09 NTT .50 .50 C 08 NTT .48 .48 C 07 NTT .00 C 06 NTT 5.48 5.48 C 00 NTT .00 P 11 MPP 17.37 17.37 P 10 MPP 14.79 14.79 P 09 MPP 5.22 5.22 P 08 MPP 16.08 16.08 P 07 MPP 50.05 50.05 P 06 MPP 141.80 141.80 P 05 MPP 121.21 121.21 P 04 MPP 87.52 87.52 P 03 MPP 10.11 10.11 P 02 MPP 3.96 3.96 P 01 MPP 6.40 6.40 P 00 MPP .13 .13 P 99 MPP .85 .85 P 98 MPP .50 .50 P 97 MPP 3.33 3.33 P 86 MPP .49 .49 P 11 MTT 175.76 175.76 P 10 MTT 73.95 73.95 P 09 MTT 18.98 18.98 P 08 MTT 38.10 38.10 P 07 MTT 74.74 74.74 P 06 MTT 165.27 165.27 P 05 MTT 114.53 114.53 P 04 MTT 67.39 67.39 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 7.50 7.50 P 02 MTT 2.38 2.38 P 01 MTT 3.47 3.47 P 00 MTT .08 .08 P 99 MTT .41 .41 P 98 MTT .24 .24 P 97 MTT 1.39 1.39 P 86 MTT .11 .11 P 11 NTT 5.95 5.95 P 10 NTT 6.70 6.70 P 09 NTT 3.70 3.70 P 08 NTT 21.20 21.20 P 07 NTT 20.57 20.57 P 06 NTT 13.83 13.83 P 05 NTT 11.19 11.19 P 04 NTT 6.39 6.39 P 03 NTT 4.42 4.42 P 02 NTT .00 P 01 NTT 2.92 2.92 P 00 NTT 2.77 2.77 P 99 NTT 3.47 3.47 P 98 NTT .87 .87 P 97 NTT 5.41 5.41 P 96 NTT .22 .22 P 95 NTT .30 .30 P 93 NTT .11 .11 P 89 NTT .48 .48 P 88 NTT .24 .24 P 86 NTT 1.46 1.46 P 85 NTT .07 .07 P 84 NTT .08 .08 P 83 NTT .60 .60 4,812.55 _____________________ TOTAL AGENCY TRANSFERS 571,636.88 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP .29 .29 P 86 MTT .07 .07 P 86 NTT .85 .85 P 85 NTT .03 .03 P 84 NTT .03 .03 P 83 NTT .26 .26 1.53 _____________________ TOTAL AGENCY TRANSFERS 1.53 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 253,466.75 253,466.75 C STT 147.81 147.81 C UTT 304.84 304.84 C ZTT 6,454.40 6,454.40 C SCR 56,674.60- 56,674.60- P UTT 137.59 137.59 P ZTT 110.82 110.82 203,947.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 1,618.52 1,618.52 C 11 MTT 390.55 390.55 C 10 MTT 36.50 36.50 C 09 MTT 8.45 8.45 C 08 MTT 1.02 1.02 C 07 MTT .00 C 12 NTT 449.45 449.45 C 11 NTT 106.50 106.50 C 10 NTT 1.52 1.52 C 09 NTT .36 .36 C 08 NTT .33 .33 C 07 NTT .00 C 06 NTT 3.80 3.80 C 00 NTT .00 P 11 MPP 13.06 13.06 P 10 MPP 10.90 10.90 P 09 MPP 3.76 3.76 P 08 MPP 11.41 11.41 P 07 MPP 35.40 35.40 P 06 MPP 98.36 98.36 P 05 MPP 85.58 85.58 P 04 MPP 61.05 61.05 P 03 MPP 6.82 6.82 P 02 MPP 2.68 2.68 P 01 MPP 4.24 4.24 P 00 MPP .10 .10 P 99 MPP .55 .55 P 98 MPP .32 .32 P 97 MPP 2.13 2.13 P 86 MPP .31 .31 P 11 MTT 132.21 132.21 P 10 MTT 54.51 54.51 P 09 MTT 13.67 13.67 P 08 MTT 27.02 27.02 P 07 MTT 52.85 52.85 P 06 MTT 114.65 114.65 P 05 MTT 80.85 80.85 P 04 MTT 47.01 47.01 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 5.06 5.06 P 02 MTT 1.62 1.62 P 01 MTT 2.30 2.30 P 00 MTT .05 .05 P 99 MTT .27 .27 P 98 MTT .16 .16 P 97 MTT .89 .89 P 86 MTT .07 .07 P 11 NTT 4.49 4.49 P 10 NTT 4.94 4.94 P 09 NTT 2.66 2.66 P 08 NTT 15.03 15.03 P 07 NTT 14.54 14.54 P 06 NTT 9.58 9.58 P 05 NTT 7.90 7.90 P 04 NTT 4.46 4.46 P 03 NTT 2.99 2.99 P 02 NTT .00 P 01 NTT 1.93 1.93 P 00 NTT 1.80 1.80 P 99 NTT 2.24 2.24 P 98 NTT .56 .56 P 97 NTT 3.45 3.45 P 96 NTT .14 .14 P 95 NTT .19 .19 P 93 NTT .06 .06 P 89 NTT .28 .28 P 88 NTT .14 .14 P 86 NTT .90 .90 P 85 NTT .03 .03 P 84 NTT .05 .05 P 83 NTT .37 .37 3,565.59 _____________________ TOTAL AGENCY TRANSFERS 207,513.20 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 15,956.54 15,956.54 15,956.54 GA01 GENERAL TAX LEVY JGL S15 001 C STS 673,627.27 673,627.27 C STT 392.78 392.78 C UTT 810.15 810.15 C ZTT 17,153.55 17,153.55 C SCR 150,621.39- 150,621.39- P UTT 371.51 371.51 P ZTT 299.27 299.27 542,033.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 889.93 889.93 C 11 MTT 216.88 216.88 C 10 MTT 20.94 20.94 C 09 MTT 4.90 4.90 C 08 MTT .58 .58 C 07 MTT .00 C 12 NTT 247.13 247.13 C 11 NTT 59.15 59.15 C 10 NTT .87 .87 C 09 NTT .20 .20 C 08 NTT .19 .19 C 07 NTT .00 C 06 NTT 2.12 2.12 C 00 NTT .00 P 11 MPP 7.26 7.26 P 10 MPP 6.25 6.25 P 09 MPP 2.18 2.18 P 08 MPP 6.54 6.54 P 07 MPP 19.62 19.62 P 06 MPP 54.84 54.84 P 05 MPP 46.24 46.24 P 04 MPP 33.10 33.10 P 03 MPP 3.75 3.75 P 02 MPP 1.43 1.43 P 01 MPP 2.33 2.33 P 00 MPP .04 .04 P 99 MPP .28 .28 P 98 MPP .16 .16 P 97 MPP 1.06 1.06 P 86 MPP .14 .14 P 11 MTT 73.43 73.43 P 10 MTT 31.27 31.27 P 09 MTT 7.93 7.93 P 08 MTT 15.50 15.50 P 07 MTT 29.30 29.30 P 06 MTT 63.93 63.93 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 43.68 43.68 P 04 MTT 25.50 25.50 P 03 MTT 2.78 2.78 P 02 MTT .86 .86 P 01 MTT 1.26 1.26 P 00 MTT .02 .02 P 99 MTT .14 .14 P 98 MTT .08 .08 P 97 MTT .44 .44 P 86 MTT .03 .03 P 11 NTT 2.49 2.49 P 10 NTT 2.83 2.83 P 09 NTT 1.54 1.54 P 08 NTT 8.63 8.63 P 07 NTT 8.06 8.06 P 06 NTT 5.35 5.35 P 05 NTT 4.27 4.27 P 04 NTT 2.42 2.42 P 03 NTT 1.64 1.64 P 02 NTT .00 P 01 NTT 1.07 1.07 P 00 NTT .99 .99 P 99 NTT 1.13 1.13 P 98 NTT .28 .28 P 97 NTT 1.73 1.73 P 96 NTT .07 .07 P 95 NTT .09 .09 P 93 NTT .03 .03 P 89 NTT .13 .13 P 88 NTT .06 .06 P 86 NTT .41 .41 P 85 NTT .02 .02 P 84 NTT .02 .02 P 83 NTT .16 .16 1,967.68 _____________________ TOTAL AGENCY TRANSFERS 559,957.36 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 614,686.09 614,686.09 C STT 358.43 358.43 C UTT 739.27 739.27 C ZTT 15,652.65 15,652.65 C SCR 137,442.22- 137,442.22- P UTT 330.34 330.34 P ZTT 266.06 266.06 494,590.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 4,403.52 4,403.52 C 11 MTT 1,038.65 1,038.65 C 10 MTT 95.24 95.24 C 09 MTT 21.96 21.96 C 08 MTT 2.58 2.58 C 07 MTT .00 C 12 NTT 1,222.83 1,222.83 C 11 NTT 283.26 283.26 C 10 NTT 3.97 3.97 C 09 NTT .93 .93 C 08 NTT .85 .85 C 07 NTT .00 C 06 NTT 9.07 9.07 C 00 NTT .00 P 11 MPP 34.75 34.75 P 10 MPP 28.44 28.44 P 09 MPP 9.77 9.77 P 08 MPP 28.85 28.85 P 07 MPP 86.01 86.01 P 06 MPP 234.66 234.66 P 05 MPP 190.77 190.77 P 04 MPP 131.73 131.73 P 03 MPP 13.56 13.56 P 02 MPP 4.86 4.86 P 01 MPP 7.11 7.11 P 00 MPP .14 .14 P 99 MPP .62 .62 P 98 MPP .36 .36 P 97 MPP 2.25 2.25 P 86 MPP .07 .07 P 11 MTT 351.62 351.62 P 10 MTT 142.22 142.22 P 09 MTT 35.51 35.51 P 08 MTT 68.33 68.33 P 07 MTT 128.43 128.43 P 06 MTT 273.51 273.51 P 05 MTT 180.24 180.24 P 04 MTT 101.44 101.44 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 10.06 10.06 P 02 MTT 2.92 2.92 P 01 MTT 3.86 3.86 P 00 MTT .07 .07 P 99 MTT .31 .31 P 98 MTT .18 .18 P 97 MTT .94 .94 P 86 MTT .02 .02 P 11 NTT 11.91 11.91 P 10 NTT 12.89 12.89 P 09 NTT 6.91 6.91 P 08 NTT 38.02 38.02 P 07 NTT 35.33 35.33 P 06 NTT 22.87 22.87 P 05 NTT 17.60 17.60 P 04 NTT 9.62 9.62 P 03 NTT 5.93 5.93 P 02 NTT .00 P 01 NTT 3.24 3.24 P 00 NTT 2.66 2.66 P 99 NTT 2.54 2.54 P 98 NTT .64 .64 P 97 NTT 3.64 3.64 P 96 NTT .13 .13 P 95 NTT .19 .19 P 93 NTT .05 .05 P 89 NTT .12 .12 P 88 NTT .05 .05 P 86 NTT .23 .23 P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .08 .08 9,331.14 _____________________ TOTAL AGENCY TRANSFERS 503,921.76 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 89,459.76 89,459.76 C STT 52.16 52.16 C UTT 107.59 107.59 C ZTT 2,278.05 2,278.05 C SCR 20,003.05- 20,003.05- P UTT 49.18 49.18 P ZTT 39.62 39.62 71,983.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 249.40 249.40 C 11 MTT 57.42 57.42 C 10 MTT 4.85 4.85 C 09 MTT 1.19 1.19 C 08 MTT .13 .13 C 07 MTT .00 C 12 NTT 69.26 69.26 C 11 NTT 15.66 15.66 C 10 NTT .20 .20 C 09 NTT .05 .05 C 08 NTT .04 .04 C 07 NTT .00 C 06 NTT .48 .48 C 00 NTT .00 P 11 MPP 1.92 1.92 P 10 MPP 1.45 1.45 P 09 MPP .53 .53 P 08 MPP 1.43 1.43 P 07 MPP 4.58 4.58 P 06 MPP 12.46 12.46 P 05 MPP 10.14 10.14 P 04 MPP 6.96 6.96 P 03 MPP .77 .77 P 02 MPP .29 .29 P 01 MPP .47 .47 P 00 MPP .01 .01 P 99 MPP .06 .06 P 98 MPP .04 .04 P 97 MPP .23 .23 P 86 MPP .02 .02 P 11 MTT 19.44 19.44 P 10 MTT 7.24 7.24 P 09 MTT 1.93 1.93 P 08 MTT 3.40 3.40 P 07 MTT 6.84 6.84 P 06 MTT 14.53 14.53 P 05 MTT 9.58 9.58 P 04 MTT 5.36 5.36 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .57 .57 P 02 MTT .18 .18 P 01 MTT .25 .25 P 00 MTT .01 .01 P 99 MTT .03 .03 P 98 MTT .01 .01 P 97 MTT .09 .09 P 86 MTT .00 P 11 NTT .66 .66 P 10 NTT .66 .66 P 09 NTT .38 .38 P 08 NTT 1.90 1.90 P 07 NTT 1.89 1.89 P 06 NTT 1.22 1.22 P 05 NTT .94 .94 P 04 NTT .51 .51 P 03 NTT .34 .34 P 02 NTT .00 P 01 NTT .21 .21 P 00 NTT .20 .20 P 99 NTT .25 .25 P 98 NTT .06 .06 P 97 NTT .38 .38 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .05 .05 P 85 NTT .00 P 84 NTT .00 P 83 NTT .01 .01 519.23 _____________________ TOTAL AGENCY TRANSFERS 72,502.54 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP .38 .38 P 86 MTT .09 .09 P 86 NTT 1.11 1.11 P 85 NTT .05 .05 P 84 NTT .05 .05 P 83 NTT .33 .33 2.01 _____________________ TOTAL AGENCY TRANSFERS 2.01 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP .04 .04 P 86 MTT .01 .01 P 86 NTT .13 .13 P 85 NTT .00 P 84 NTT .00 P 83 NTT .05 .05 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 7,426.46 7,426.46 C STT 4.33 4.33 C UTT 8.93 8.93 C ZTT 189.11 189.11 C SCR 1,660.53- 1,660.53- P UTT 4.03 4.03 P ZTT 3.28 3.28 5,975.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 43.00 43.00 C 11 MTT 8.91 8.91 C 10 MTT .79 .79 C 09 MTT .18 .18 C 08 MTT .02 .02 C 07 MTT .00 C 12 NTT 11.94 11.94 C 11 NTT 2.43 2.43 C 10 NTT .04 .04 C 09 NTT .01 .01 C 08 NTT .01 .01 C 07 NTT .00 C 06 NTT .07 .07 C 00 NTT .00 P 11 MPP .30 .30 P 10 MPP .23 .23 P 09 MPP .08 .08 P 08 MPP .24 .24 P 07 MPP .59 .59 P 06 MPP 1.67 1.67 P 05 MPP 1.43 1.43 P 04 MPP 1.00 1.00 P 03 MPP .11 .11 P 02 MPP .05 .05 P 01 MPP .07 .07 P 00 MPP .00 P 99 MPP .33 .33 P 98 MPP .19 .19 P 97 MPP .04 .04 P 86 MPP .01 .01 P 11 MTT 3.01 3.01 P 10 MTT 1.17 1.17 P 09 MTT .29 .29 P 08 MTT .57 .57 P 07 MTT .90 .90 P 06 MTT 1.95 1.95 P 05 MTT 1.35 1.35 P 04 MTT .77 .77 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .08 .08 P 02 MTT .03 .03 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .16 .16 P 98 MTT .10 .10 P 97 MTT .02 .02 P 86 MTT .00 P 11 NTT .11 .11 P 10 NTT .10 .10 P 09 NTT .06 .06 P 08 NTT .31 .31 P 07 NTT .24 .24 P 06 NTT .16 .16 P 05 NTT .13 .13 P 04 NTT .08 .08 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 99 NTT 1.34 1.34 P 98 NTT .33 .33 P 97 NTT .06 .06 P 96 NTT .08 .08 P 95 NTT .10 .10 P 93 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .00 P 84 NTT .00 P 83 NTT .02 .02 87.47 _____________________ TOTAL AGENCY TRANSFERS 6,063.08 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 539,033.45 539,033.45 C STT 314.31 314.31 C UTT 648.28 648.28 C ZTT 13,726.19 13,726.19 C SCR 120,526.37- 120,526.37- P UTT 286.28 286.28 P ZTT 230.57 230.57 433,712.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 943.94 943.94 C 11 MTT 231.57 231.57 C 10 MTT 22.02 22.02 C 09 MTT 5.14 5.14 C 08 MTT .64 .64 C 07 MTT .00 C 12 NTT 262.12 262.12 C 11 NTT 63.15 63.15 C 10 NTT .91 .91 C 09 NTT .22 .22 C 08 NTT .21 .21 C 07 NTT .00 C 06 NTT 2.54 2.54 C 00 NTT .00 P 11 MPP 7.74 7.74 P 10 MPP 6.58 6.58 P 09 MPP 2.28 2.28 P 08 MPP 7.16 7.16 P 07 MPP 23.05 23.05 P 06 MPP 65.70 65.70 P 05 MPP 55.49 55.49 P 04 MPP 39.77 39.77 P 03 MPP 4.50 4.50 P 02 MPP 1.74 1.74 P 01 MPP 2.70 2.70 P 00 MPP .06 .06 P 99 MPP .01 .01 P 98 MPP .01 .01 P 97 MPP 1.24 1.24 P 86 MPP .11 .11 P 11 MTT 78.40 78.40 P 10 MTT 32.89 32.89 P 09 MTT 8.31 8.31 P 08 MTT 16.95 16.95 P 07 MTT 34.40 34.40 P 06 MTT 76.58 76.58 P 05 MTT 52.43 52.43 P 04 MTT 30.62 30.62 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 3.34 3.34 P 02 MTT 1.05 1.05 P 01 MTT 1.47 1.47 P 00 MTT .03 .03 P 99 MTT .00 P 98 MTT .00 P 97 MTT .52 .52 P 86 MTT .03 .03 P 11 NTT 2.65 2.65 P 10 NTT 2.98 2.98 P 09 NTT 1.62 1.62 P 08 NTT 9.44 9.44 P 07 NTT 9.47 9.47 P 06 NTT 6.40 6.40 P 05 NTT 5.12 5.12 P 04 NTT 2.90 2.90 P 03 NTT 1.97 1.97 P 02 NTT .00 P 01 NTT 1.23 1.23 P 00 NTT 1.13 1.13 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT 2.02 2.02 P 96 NTT .00 P 95 NTT .01 .01 P 93 NTT .04 .04 P 89 NTT .14 .14 P 88 NTT .06 .06 P 86 NTT .31 .31 P 85 NTT .02 .02 P 84 NTT .02 .02 P 83 NTT .11 .11 2,135.31 _____________________ TOTAL AGENCY TRANSFERS 435,848.02 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,492,016.81 1,492,016.81 C STT 870.00 870.00 C UTT 1,794.40 1,794.40 C ZTT 37,993.41 37,993.41 C SCR 333,611.43- 333,611.43- P UTT 804.64 804.64 P ZTT 648.16 648.16 1,200,515.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 7,614.05 7,614.05 C 11 MTT 1,826.00 1,826.00 C 10 MTT 172.31 172.31 C 09 MTT 40.24 40.24 C 08 MTT 4.94 4.94 C 07 MTT .00 C 12 NTT 2,114.38 2,114.38 C 11 NTT 497.98 497.98 C 10 NTT 7.18 7.18 C 09 NTT 1.71 1.71 C 08 NTT 1.63 1.63 C 07 NTT .00 C 06 NTT 19.22 19.22 C 00 NTT .00 P 11 MPP 61.09 61.09 P 10 MPP 51.44 51.44 P 09 MPP 17.91 17.91 P 08 MPP 55.28 55.28 P 07 MPP 175.19 175.19 P 06 MPP 497.25 497.25 P 05 MPP 428.78 428.78 P 04 MPP 310.63 310.63 P 03 MPP 35.16 35.16 P 02 MPP 13.65 13.65 P 01 MPP 21.53 21.53 P 00 MPP .45 .45 P 99 MPP 2.60 2.60 P 98 MPP 1.52 1.52 P 97 MPP 10.00 10.00 P 86 MPP 1.58 1.58 P 11 MTT 618.17 618.17 P 10 MTT 257.28 257.28 P 09 MTT 65.09 65.09 P 08 MTT 130.97 130.97 P 07 MTT 261.61 261.61 P 06 MTT 579.60 579.60 P 05 MTT 405.11 405.11 P 04 MTT 239.20 239.20 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 26.09 26.09 P 02 MTT 8.22 8.22 P 01 MTT 11.68 11.68 P 00 MTT .25 .25 P 99 MTT 1.28 1.28 P 98 MTT .75 .75 P 97 MTT 4.17 4.17 P 86 MTT .36 .36 P 11 NTT 20.96 20.96 P 10 NTT 23.32 23.32 P 09 NTT 12.66 12.66 P 08 NTT 72.88 72.88 P 07 NTT 71.97 71.97 P 06 NTT 48.47 48.47 P 05 NTT 39.58 39.58 P 04 NTT 22.70 22.70 P 03 NTT 15.39 15.39 P 02 NTT .00 P 01 NTT 9.82 9.82 P 00 NTT 9.00 9.00 P 99 NTT 10.61 10.61 P 98 NTT 2.66 2.66 P 97 NTT 16.23 16.23 P 96 NTT .65 .65 P 95 NTT .89 .89 P 93 NTT .29 .29 P 89 NTT 1.33 1.33 P 88 NTT .68 .68 P 86 NTT 4.67 4.67 P 85 NTT .20 .20 P 84 NTT .25 .25 P 83 NTT 2.02 2.02 16,980.76 _____________________ TOTAL AGENCY TRANSFERS 1,217,496.75 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 20,578.72 20,578.72 C STT 12.01 12.01 C UTT 24.75 24.75 C ZTT 524.02 524.02 C SCR 4,601.32- 4,601.32- P UTT 11.43 11.43 P ZTT 9.19 9.19 16,558.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 1,199.52 1,199.52 C 11 MTT 257.07 257.07 C 10 MTT 16.29 16.29 C 09 MTT 2.82 2.82 C 08 MTT .25 .25 C 07 MTT .00 C 12 NTT 333.10 333.10 C 11 NTT 70.10 70.10 C 10 NTT .68 .68 C 09 NTT .12 .12 C 08 NTT .08 .08 C 07 NTT .00 C 06 NTT .26 .26 C 00 NTT .00 P 11 MPP 8.60 8.60 P 10 MPP 4.87 4.87 P 09 MPP 1.25 1.25 P 08 MPP 2.78 2.78 P 07 MPP 4.79 4.79 P 06 MPP 6.74 6.74 P 05 MPP 2.40 2.40 P 04 MPP 1.70 1.70 P 03 MPP .18 .18 P 02 MPP 4.01 4.01 P 01 MPP .09 .09 P 00 MPP .00 P 99 MPP .02 .02 P 98 MPP .00 P 97 MPP .06 .06 P 86 MPP .01 .01 P 11 MTT 87.03 87.03 P 10 MTT 24.32 24.32 P 09 MTT 4.55 4.55 P 08 MTT 6.58 6.58 P 07 MTT 7.16 7.16 P 06 MTT 7.86 7.86 P 05 MTT 2.27 2.27 P 04 MTT 1.31 1.31 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .13 .13 P 02 MTT 2.41 2.41 P 01 MTT .05 .05 P 00 MTT .00 P 99 MTT .01 .01 P 98 MTT .00 P 97 MTT .03 .03 P 86 MTT .00 P 11 NTT 2.95 2.95 P 10 NTT 2.21 2.21 P 09 NTT .89 .89 P 08 NTT 3.66 3.66 P 07 NTT 1.97 1.97 P 06 NTT .66 .66 P 05 NTT .22 .22 P 04 NTT .12 .12 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .11 .11 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .00 P 84 NTT .00 P 83 NTT .01 .01 2,074.59 _____________________ TOTAL AGENCY TRANSFERS 18,633.39 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP .57 .57 P 86 MTT .13 .13 P 86 NTT 1.68 1.68 P 85 NTT .07 .07 P 84 NTT .09 .09 P 83 NTT .71 .71 3.25 _____________________ TOTAL AGENCY TRANSFERS 3.25 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 703,093.45 703,093.45 C STT 409.97 409.97 C UTT 845.59 845.59 C ZTT 17,903.90 17,903.90 C SCR 157,209.86- 157,209.86- P UTT 382.38 382.38 P ZTT 307.98 307.98 565,733.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 3,854.15 3,854.15 C 11 MTT 924.63 924.63 C 10 MTT 86.07 86.07 C 09 MTT 20.50 20.50 C 08 MTT 2.44 2.44 C 07 MTT .00 C 12 NTT 1,070.28 1,070.28 C 11 NTT 252.16 252.16 C 10 NTT 3.58 3.58 C 09 NTT .86 .86 C 08 NTT .80 .80 C 07 NTT .00 C 06 NTT 8.42 8.42 C 00 NTT .00 P 11 MPP 30.93 30.93 P 10 MPP 25.70 25.70 P 09 MPP 9.12 9.12 P 08 MPP 27.40 27.40 P 07 MPP 82.27 82.27 P 06 MPP 217.84 217.84 P 05 MPP 170.49 170.49 P 04 MPP 106.73 106.73 P 03 MPP 11.56 11.56 P 02 MPP 5.11 5.11 P 01 MPP 7.31 7.31 P 00 MPP .15 .15 P 99 MPP .88 .88 P 98 MPP .52 .52 P 97 MPP 3.42 3.42 P 86 MPP .29 .29 P 11 MTT 313.02 313.02 P 10 MTT 128.53 128.53 P 09 MTT 33.16 33.16 P 08 MTT 64.91 64.91 P 07 MTT 122.85 122.85 P 06 MTT 253.90 253.90 P 05 MTT 161.07 161.07 P 04 MTT 82.20 82.20 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 8.57 8.57 P 02 MTT 3.07 3.07 P 01 MTT 3.96 3.96 P 00 MTT .08 .08 P 99 MTT .43 .43 P 98 MTT .25 .25 P 97 MTT 1.43 1.43 P 86 MTT .07 .07 P 11 NTT 10.61 10.61 P 10 NTT 11.64 11.64 P 09 NTT 6.46 6.46 P 08 NTT 36.12 36.12 P 07 NTT 33.80 33.80 P 06 NTT 21.23 21.23 P 05 NTT 15.74 15.74 P 04 NTT 7.80 7.80 P 03 NTT 5.06 5.06 P 02 NTT .00 P 01 NTT 3.33 3.33 P 00 NTT 2.92 2.92 P 99 NTT 3.61 3.61 P 98 NTT .90 .90 P 97 NTT 5.56 5.56 P 96 NTT .22 .22 P 95 NTT .29 .29 P 93 NTT .09 .09 P 89 NTT .30 .30 P 88 NTT .14 .14 P 86 NTT .87 .87 P 85 NTT .04 .04 P 84 NTT .04 .04 P 83 NTT .28 .28 8,268.16 _____________________ TOTAL AGENCY TRANSFERS 574,001.57 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 UWT 15,956.54 15,956.54 15,956.54 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,899,557.83 3,899,557.83 C STT 2,273.85 2,273.85 C UTT 4,689.88 4,689.88 C ZTT 99,300.14 99,300.14 C SCR 871,931.36- 871,931.36- P UTT 2,097.82 2,097.82 P ZTT 1,689.81 1,689.81 3,137,677.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 8,252.52 8,252.52 C 11 MTT 1,983.82 1,983.82 C 10 MTT 184.41 184.41 C 09 MTT 42.78 42.78 C 08 MTT 5.02 5.02 C 07 MTT .00 C 12 NTT 2,291.67 2,291.67 C 11 NTT 541.02 541.02 C 10 NTT 7.68 7.68 C 09 NTT 1.82 1.82 C 08 NTT 1.65 1.65 C 07 NTT .00 C 06 NTT 18.00 18.00 C 00 NTT .00 P 11 MPP 66.37 66.37 P 10 MPP 55.06 55.06 P 09 MPP 19.03 19.03 P 08 MPP 56.16 56.16 P 07 MPP 171.23 171.23 P 06 MPP 465.68 465.68 P 05 MPP 381.86 381.86 P 04 MPP 261.84 261.84 P 03 MPP 27.73 27.73 P 02 MPP 10.25 10.25 P 01 MPP 15.90 15.90 P 00 MPP .33 .33 P 99 MPP 1.83 1.83 P 98 MPP 1.07 1.07 P 97 MPP 6.89 6.89 P 86 MPP 1.27 1.27 P 11 MTT 671.60 671.60 P 10 MTT 275.35 275.35 P 09 MTT 69.20 69.20 P 08 MTT 133.05 133.05 P 07 MTT 255.68 255.68 P 06 MTT 542.81 542.81 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 360.78 360.78 P 04 MTT 201.62 201.62 P 03 MTT 20.57 20.57 P 02 MTT 6.18 6.18 P 01 MTT 8.63 8.63 P 00 MTT .17 .17 P 99 MTT .90 .90 P 98 MTT .53 .53 P 97 MTT 2.87 2.87 P 86 MTT .29 .29 P 10 NTT 24.96 24.96 P 09 NTT 13.46 13.46 P 08 NTT 74.04 74.04 P 07 NTT 70.35 70.35 P 06 NTT 45.40 45.40 P 05 NTT 35.24 35.24 P 04 NTT 19.13 19.13 P 03 NTT 12.14 12.14 P 02 NTT .00 P 01 NTT 7.26 7.26 P 00 NTT 6.52 6.52 P 99 NTT 7.48 7.48 P 98 NTT 1.87 1.87 P 97 NTT 11.18 11.18 P 96 NTT .43 .43 P 95 NTT .58 .58 P 93 NTT .18 .18 P 89 NTT .81 .81 P 88 NTT .43 .43 P 86 NTT 3.75 3.75 P 85 NTT .16 .16 P 84 NTT .19 .19 P 83 NTT 1.49 1.49 P 11 NTT 22.76 22.76 17,782.93 _____________________ TOTAL AGENCY TRANSFERS 3,171,417.44 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,013,238.67 1,013,238.67 C STT 590.82 590.82 C UTT 1,218.59 1,218.59 C ZTT 25,801.58 25,801.58 C SCR 226,557.59- 226,557.59- P UTT 550.90 550.90 P ZTT 443.72 443.72 815,286.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 5,189.90 5,189.90 C 11 MTT 1,086.66 1,086.66 C 10 MTT 100.44 100.44 C 09 MTT 22.37 22.37 C 08 MTT 2.68 2.68 C 07 MTT .00 C 12 NTT 1,441.21 1,441.21 C 11 NTT 296.35 296.35 C 10 NTT 4.19 4.19 C 09 NTT .95 .95 C 08 NTT .88 .88 C 07 NTT .00 C 06 NTT 8.35 8.35 C 00 NTT .00 P 11 MPP 36.36 36.36 P 10 MPP 29.99 29.99 P 09 MPP 9.95 9.95 P 08 MPP 30.00 30.00 P 07 MPP 85.50 85.50 P 06 MPP 216.17 216.17 P 05 MPP 179.06 179.06 P 04 MPP 91.08 91.08 P 03 MPP 9.88 9.88 P 02 MPP 6.46 6.46 P 01 MPP 7.18 7.18 P 00 MPP .12 .12 P 99 MPP .84 .84 P 98 MPP .49 .49 P 97 MPP 3.28 3.28 P 86 MPP .86 .86 P 11 MTT 367.87 367.87 P 10 MTT 149.98 149.98 P 09 MTT 36.17 36.17 P 08 MTT 71.07 71.07 P 07 MTT 127.68 127.68 P 06 MTT 251.96 251.96 P 05 MTT 169.17 169.17 P 04 MTT 70.14 70.14 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 7.33 7.33 P 02 MTT 3.88 3.88 P 01 MTT 3.89 3.89 P 00 MTT .07 .07 P 99 MTT .41 .41 P 98 MTT .24 .24 P 97 MTT 1.38 1.38 P 86 MTT .19 .19 P 11 NTT 12.47 12.47 P 10 NTT 13.59 13.59 P 09 NTT 7.04 7.04 P 08 NTT 39.55 39.55 P 07 NTT 35.13 35.13 P 06 NTT 21.07 21.07 P 05 NTT 16.53 16.53 P 04 NTT 6.66 6.66 P 03 NTT 4.32 4.32 P 02 NTT .00 P 01 NTT 3.27 3.27 P 00 NTT 2.42 2.42 P 99 NTT 3.40 3.40 P 98 NTT .86 .86 P 97 NTT 5.33 5.33 P 96 NTT .19 .19 P 95 NTT .25 .25 P 93 NTT .07 .07 P 89 NTT .24 .24 P 88 NTT .14 .14 P 86 NTT 2.55 2.55 P 85 NTT .10 .10 P 84 NTT .11 .11 P 83 NTT .89 .89 10,298.81 _____________________ TOTAL AGENCY TRANSFERS 825,585.50 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 85 NTT .32 .32 .32 DA14 CENTRAL ELEM JDT S09 001 P 98 NTT .42 .42 .42 DA50 RIALTO UNIF JQS S74 001 P 86 MPP 4.01 4.01 P 86 MTT .92 .92 P 83 NTT 3.06 3.06 7.99 _____________________ TOTAL AGENCY TRANSFERS 8.73 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 84 NTT .08 .08 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 MPP .03 .03 P 98 MTT .01 .01 P 93 NTT .00 P 96 NTT .00 P 97 NTT .21 .21 P 98 NTT .01 .01 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 96 NTT .02 .02 .02 DA54 SAN BERNARDINO UNIF JRK S76 053 P 95 NTT .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGZ S18 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .00 P 98 NTT .45 .45 P 99 NTT 1.11 1.11 1.56 DA48 REDLANDS UNIF JHK S22 001 P 86 NTT .04 .04 .04 DA50 RIALTO UNIF JHK S22 001 P 86 MPP .02 .02 P 86 MTT .00 P 83 NTT .01 .01 P 88 NTT .02 .02 .05 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 89 NTT .06 .06 .06 _____________________ TOTAL AGENCY TRANSFERS 1.71 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .00 .00 DA48 REDLANDS 249 JHI S21 101 P 86 NTT .02 .02 .02 DA50 RIALTO 274 JHK S22 001 P 86 MPP .02 .02 P 86 MTT .01 .01 P 83 NTT .02 .02 P 88 NTT .01 .01 .06 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGL S15 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA30 HELENDALE 224 (TMR) JIH S26 101 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 97 NTT .01 .01 .01 DA30 HELENDALE ELEM JIJ S28 001 P 84 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA30 HELENDALE 224 (OH-MH) JIH S26 101 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 86 NTT .04 .04 .04 DA50 RIALTO UNIF JLV S49 001 P 86 MPP .02 .02 P 86 MTT .00 P 83 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 86 MPP .01 .01 P 86 MTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 101 P 85 NTT .00 .00 DA50 RIALTO UNIF JFC S13 001 P 88 NTT .00 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 20.00 20.00 C UWT 112.83 112.83 P UWT 364.56 364.56 497.39 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,338,055.68 1,338,055.68 C STT 780.22 780.22 C UTT 1,609.24 1,609.24 C ZTT 34,072.87 34,072.87 C SCR 299,185.89- 299,185.89- P UTT 734.67 734.67 P ZTT 591.78 591.78 1,076,658.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 4,852.44 4,852.44 C 11 MTT 1,183.67 1,183.67 C 10 MTT 112.94 112.94 C 09 MTT 26.89 26.89 C 08 MTT 3.25 3.25 C 07 MTT .00 C 12 NTT 1,347.49 1,347.49 C 11 NTT 322.81 322.81 C 10 NTT 4.70 4.70 C 09 NTT 1.14 1.14 C 08 NTT 1.07 1.07 C 07 NTT .00 C 06 NTT 11.39 11.39 C 00 NTT .00 P 11 MPP 39.60 39.60 P 10 MPP 33.72 33.72 P 09 MPP 11.97 11.97 P 08 MPP 36.36 36.36 P 07 MPP 110.44 110.44 P 06 MPP 294.68 294.68 P 05 MPP 239.88 239.88 P 04 MPP 160.50 160.50 P 03 MPP 17.33 17.33 P 02 MPP 7.55 7.55 P 01 MPP 10.71 10.71 P 00 MPP .22 .22 P 99 MPP 1.51 1.51 P 98 MPP .88 .88 P 97 MPP 5.44 5.44 P 11 MTT 400.72 400.72 P 10 MTT 168.63 168.63 P 09 MTT 43.51 43.51 P 08 MTT 86.13 86.13 P 07 MTT 164.91 164.91 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 343.49 343.49 P 05 MTT 226.63 226.63 P 04 MTT 123.60 123.60 P 03 MTT 12.86 12.86 P 02 MTT 4.55 4.55 P 01 MTT 5.81 5.81 P 00 MTT .12 .12 P 99 MTT .75 .75 P 98 MTT .43 .43 P 97 MTT 2.27 2.27 P 10 NTT 15.28 15.28 P 09 NTT 8.47 8.47 P 08 NTT 47.93 47.93 P 07 NTT 45.37 45.37 P 06 NTT 28.72 28.72 P 05 NTT 22.14 22.14 P 04 NTT 11.73 11.73 P 03 NTT 7.59 7.59 P 02 NTT .00 P 01 NTT 4.89 4.89 P 00 NTT 4.39 4.39 P 99 NTT 6.16 6.16 P 98 NTT 1.54 1.54 P 97 NTT 8.83 8.83 P 96 NTT .33 .33 P 95 NTT .46 .46 P 93 NTT .15 .15 P 89 NTT .65 .65 P 88 NTT .31 .31 P 11 NTT 13.59 13.59 10,651.52 _____________________ TOTAL AGENCY TRANSFERS 1,087,807.48 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 159,421.92 159,421.92 C STT 92.98 92.98 C UTT 191.73 191.73 C ZTT 4,059.59 4,059.59 C SCR .00 P UTT 24.03 24.03 P ZTT 19.35 19.35 163,809.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 63.30 63.30 C 11 MTT 17.41 17.41 C 10 MTT 1.59 1.59 C 09 MTT .36 .36 C 08 MTT .04 .04 C 07 MTT .00 C 12 NTT 17.58 17.58 C 11 NTT 4.74 4.74 C 10 NTT .07 .07 C 09 NTT .01 .01 C 08 NTT .02 .02 C 07 NTT .00 C 06 NTT .15 .15 C 00 NTT .00 P 11 MPP .58 .58 P 10 MPP .48 .48 P 09 MPP .15 .15 P 08 MPP .45 .45 P 07 MPP 1.37 1.37 P 06 MPP 3.92 3.92 P 05 MPP 3.26 3.26 P 04 MPP 2.36 2.36 P 03 MPP .27 .27 P 02 MPP .10 .10 P 01 MPP .15 .15 P 00 MPP .00 P 99 MPP .02 .02 P 98 MPP .01 .01 P 97 MPP .13 .13 P 86 MPP .03 .03 P 11 MTT 5.90 5.90 P 10 MTT 2.38 2.38 P 09 MTT .57 .57 P 08 MTT 1.06 1.06 P 07 MTT 2.04 2.04 P 06 MTT 4.56 4.56 P 05 MTT 3.09 3.09 P 04 MTT 1.81 1.81 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .20 .20 P 02 MTT .06 .06 P 01 MTT .09 .09 P 00 MTT .00 P 99 MTT .01 .01 P 98 MTT .01 .01 P 97 MTT .05 .05 P 86 MTT .01 .01 P 10 NTT .22 .22 P 09 NTT .11 .11 P 08 NTT .59 .59 P 07 NTT .56 .56 P 06 NTT .38 .38 P 05 NTT .30 .30 P 04 NTT .17 .17 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .07 .07 P 99 NTT .09 .09 P 98 NTT .02 .02 P 97 NTT .21 .21 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .08 .08 P 85 NTT .00 P 84 NTT .01 .01 P 83 NTT .03 .03 P 11 NTT .20 .20 143.66 _____________________ TOTAL AGENCY TRANSFERS 163,953.26 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 408,312.42 408,312.42 C STT 238.08 238.08 C UTT 491.07 491.07 C ZTT 10,397.46 10,397.46 C SCR 91,297.60- 91,297.60- P UTT 224.93 224.93 P ZTT 181.16 181.16 328,547.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 1,964.23 1,964.23 C 11 MTT 489.38 489.38 C 10 MTT 48.06 48.06 C 09 MTT 11.43 11.43 C 08 MTT 1.39 1.39 C 07 MTT .00 C 12 NTT 545.45 545.45 C 11 NTT 133.46 133.46 C 10 NTT 2.00 2.00 C 09 NTT .49 .49 C 08 NTT .45 .45 C 07 NTT .00 C 06 NTT 5.14 5.14 C 00 NTT .00 P 11 MPP 16.37 16.37 P 10 MPP 14.35 14.35 P 09 MPP 5.09 5.09 P 08 MPP 15.52 15.52 P 07 MPP 48.75 48.75 P 06 MPP 132.83 132.83 P 05 MPP 111.42 111.42 P 04 MPP 76.81 76.81 P 03 MPP 8.51 8.51 P 02 MPP 3.32 3.32 P 01 MPP 5.45 5.45 P 00 MPP .12 .12 P 99 MPP .73 .73 P 98 MPP .42 .42 P 97 MPP 2.90 2.90 P 86 MPP .58 .58 P 11 MTT 165.67 165.67 P 10 MTT 71.77 71.77 P 09 MTT 18.50 18.50 P 08 MTT 36.78 36.78 P 07 MTT 72.80 72.80 P 06 MTT 154.83 154.83 P 05 MTT 105.26 105.26 P 04 MTT 59.15 59.15 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 6.31 6.31 P 02 MTT 2.00 2.00 P 01 MTT 2.95 2.95 P 00 MTT .06 .06 P 99 MTT .35 .35 P 98 MTT .21 .21 P 97 MTT 1.21 1.21 P 86 MTT .13 .13 P 10 NTT 6.50 6.50 P 09 NTT 3.60 3.60 P 08 NTT 20.47 20.47 P 07 NTT 20.03 20.03 P 06 NTT 12.95 12.95 P 05 NTT 10.29 10.29 P 04 NTT 5.61 5.61 P 03 NTT 3.72 3.72 P 02 NTT .00 P 01 NTT 2.48 2.48 P 00 NTT 2.34 2.34 P 99 NTT 2.97 2.97 P 98 NTT .74 .74 P 97 NTT 4.72 4.72 P 96 NTT .19 .19 P 95 NTT .27 .27 P 93 NTT .09 .09 P 89 NTT .46 .46 P 88 NTT .24 .24 P 86 NTT 1.73 1.73 P 85 NTT .08 .08 P 84 NTT .09 .09 P 83 NTT .76 .76 P 11 NTT 5.61 5.61 4,448.57 _____________________ TOTAL AGENCY TRANSFERS 332,996.09 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 985,473.12 985,473.12 C STT 574.62 574.62 C UTT 1,185.19 1,185.19 C ZTT 25,094.54 25,094.54 C SCR 220,349.41- 220,349.41- P UTT 532.91 532.91 P ZTT 429.30 429.30 792,940.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 901.28 901.28 C 11 MTT 225.38 225.38 C 10 MTT 22.38 22.38 C 09 MTT 5.31 5.31 C 08 MTT .63 .63 C 07 MTT .00 C 12 NTT 250.28 250.28 C 11 NTT 61.47 61.47 C 10 NTT .93 .93 C 09 NTT .22 .22 C 08 NTT .21 .21 C 07 NTT .00 C 06 NTT 2.32 2.32 C 00 NTT .00 P 11 MPP 7.54 7.54 P 10 MPP 6.68 6.68 P 09 MPP 2.36 2.36 P 08 MPP 7.09 7.09 P 07 MPP 21.86 21.86 P 06 MPP 60.02 60.02 P 05 MPP 51.10 51.10 P 04 MPP 38.49 38.49 P 03 MPP 4.38 4.38 P 02 MPP 1.73 1.73 P 01 MPP 2.81 2.81 P 00 MPP .06 .06 P 99 MPP .37 .37 P 98 MPP .22 .22 P 97 MPP 1.44 1.44 P 86 MPP .23 .23 P 11 MTT 76.30 76.30 P 10 MTT 33.41 33.41 P 09 MTT 8.58 8.58 P 08 MTT 16.79 16.79 P 07 MTT 32.64 32.64 P 06 MTT 69.96 69.96 P 05 MTT 48.29 48.29 P 04 MTT 29.64 29.64 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 3.25 3.25 P 02 MTT 1.04 1.04 P 01 MTT 1.52 1.52 P 00 MTT .04 .04 P 99 MTT .19 .19 P 98 MTT .10 .10 P 97 MTT .60 .60 P 86 MTT .06 .06 P 11 NTT 2.59 2.59 P 10 NTT 3.03 3.03 P 09 NTT 1.68 1.68 P 08 NTT 9.34 9.34 P 07 NTT 8.98 8.98 P 06 NTT 5.85 5.85 P 05 NTT 4.71 4.71 P 04 NTT 2.81 2.81 P 03 NTT 1.92 1.92 P 02 NTT .00 P 01 NTT 1.28 1.28 P 00 NTT 1.20 1.20 P 99 NTT 1.51 1.51 P 98 NTT .38 .38 P 97 NTT 2.34 2.34 P 96 NTT .09 .09 P 95 NTT .12 .12 P 93 NTT .04 .04 P 89 NTT .19 .19 P 88 NTT .09 .09 P 86 NTT .67 .67 P 85 NTT .03 .03 P 84 NTT .04 .04 P 83 NTT .28 .28 2,048.37 _____________________ TOTAL AGENCY TRANSFERS 794,988.64 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 30.00 30.00 30.00 GA01 GENERAL TAX LEVY JEI S10 001 C STS 5,000,027.78 5,000,027.78 C STT 2,915.55 2,915.55 C UTT 6,013.38 6,013.38 C ZTT 127,323.02 127,323.02 C SCR 1,117,993.57- 1,117,993.57- P UTT 2,691.11 2,691.11 P ZTT 2,167.66 2,167.66 4,023,144.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 10,620.59 10,620.59 C 11 MTT 2,594.71 2,594.71 C 10 MTT 242.71 242.71 C 09 MTT 57.01 57.01 C 08 MTT 6.90 6.90 C 07 MTT .00 C 12 NTT 2,949.28 2,949.28 C 11 NTT 707.62 707.62 C 10 NTT 10.11 10.11 C 09 NTT 2.42 2.42 C 08 NTT 2.27 2.27 C 07 NTT .00 C 06 NTT 25.06 25.06 C 00 NTT .00 P 11 MPP 86.81 86.81 P 10 MPP 72.47 72.47 P 09 MPP 25.36 25.36 P 08 MPP 77.20 77.20 P 07 MPP 236.80 236.80 P 06 MPP 648.47 648.47 P 05 MPP 542.45 542.45 P 04 MPP 382.35 382.35 P 03 MPP 42.60 42.60 P 02 MPP 16.42 16.42 P 01 MPP 26.09 26.09 P 00 MPP .56 .56 P 99 MPP 3.19 3.19 P 98 MPP 1.87 1.87 P 97 MPP 12.18 12.18 P 86 MPP 1.61 1.61 P 11 MTT 878.41 878.41 P 10 MTT 362.42 362.42 P 09 MTT 92.21 92.21 P 08 MTT 182.89 182.89 P 07 MTT 353.61 353.61 P 06 MTT 755.86 755.86 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 512.50 512.50 P 04 MTT 294.44 294.44 P 03 MTT 31.60 31.60 P 02 MTT 9.89 9.89 P 01 MTT 14.16 14.16 P 00 MTT .30 .30 P 99 MTT 1.57 1.57 P 98 MTT .92 .92 P 97 MTT 5.09 5.09 P 86 MTT .36 .36 P 10 NTT 32.85 32.85 P 09 NTT 17.94 17.94 P 08 NTT 101.78 101.78 P 07 NTT 97.29 97.29 P 06 NTT 63.21 63.21 P 05 NTT 50.07 50.07 P 04 NTT 27.94 27.94 P 03 NTT 18.65 18.65 P 02 NTT .00 P 01 NTT 11.90 11.90 P 00 NTT 11.01 11.01 P 99 NTT 13.04 13.04 P 98 NTT 3.27 3.27 P 97 NTT 19.77 19.77 P 96 NTT .79 .79 P 95 NTT 1.06 1.06 P 93 NTT .33 .33 P 89 NTT 1.43 1.43 P 88 NTT .72 .72 P 86 NTT 4.74 4.74 P 85 NTT .20 .20 P 84 NTT .24 .24 P 83 NTT 1.90 1.90 P 11 NTT 29.77 29.77 23,401.24 _____________________ TOTAL AGENCY TRANSFERS 4,046,576.17 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 991,653.92 991,653.92 C STT 578.24 578.24 C UTT 1,192.64 1,192.64 C ZTT 25,251.93 25,251.93 C SCR 221,731.46- 221,731.46- P UTT 529.97 529.97 P ZTT 426.87 426.87 797,902.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 7,658.08 7,658.08 C 11 MTT 1,835.24 1,835.24 C 10 MTT 175.45 175.45 C 09 MTT 40.75 40.75 C 08 MTT 4.92 4.92 C 07 MTT .00 C 12 NTT 2,126.60 2,126.60 C 11 NTT 500.49 500.49 C 10 NTT 7.30 7.30 C 09 NTT 1.72 1.72 C 08 NTT 1.62 1.62 C 07 NTT .00 C 06 NTT 17.77 17.77 C 00 NTT .00 P 11 MPP 61.40 61.40 P 10 MPP 52.39 52.39 P 09 MPP 18.13 18.13 P 08 MPP 55.05 55.05 P 07 MPP 168.23 168.23 P 06 MPP 459.54 459.54 P 05 MPP 389.05 389.05 P 04 MPP 275.73 275.73 P 03 MPP 29.93 29.93 P 02 MPP 11.27 11.27 P 01 MPP 17.60 17.60 P 00 MPP .36 .36 P 99 MPP 2.07 2.07 P 98 MPP 1.20 1.20 P 97 MPP 7.88 7.88 P 86 MPP 1.14 1.14 P 11 MTT 621.30 621.30 P 10 MTT 261.98 261.98 P 09 MTT 65.91 65.91 P 08 MTT 130.40 130.40 P 07 MTT 251.20 251.20 P 06 MTT 535.64 535.64 P 05 MTT 367.56 367.56 P 04 MTT 212.33 212.33 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 22.20 22.20 P 02 MTT 6.79 6.79 P 01 MTT 9.55 9.55 P 00 MTT .19 .19 P 99 MTT 1.01 1.01 P 98 MTT .59 .59 P 97 MTT 3.29 3.29 P 86 MTT .26 .26 P 11 NTT 21.06 21.06 P 10 NTT 23.74 23.74 P 09 NTT 12.83 12.83 P 08 NTT 72.56 72.56 P 07 NTT 69.12 69.12 P 06 NTT 44.79 44.79 P 05 NTT 35.91 35.91 P 04 NTT 20.15 20.15 P 03 NTT 13.10 13.10 P 02 NTT .00 P 01 NTT 8.04 8.04 P 00 NTT 7.28 7.28 P 99 NTT 8.44 8.44 P 98 NTT 2.11 2.11 P 97 NTT 12.80 12.80 P 96 NTT .50 .50 P 95 NTT .69 .69 P 93 NTT .22 .22 P 89 NTT .97 .97 P 88 NTT .49 .49 P 86 NTT 3.37 3.37 P 85 NTT .14 .14 P 84 NTT .16 .16 P 83 NTT 1.27 1.27 16,770.85 _____________________ TOTAL AGENCY TRANSFERS 814,672.96 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 80.54 80.54 80.54 GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,300,270.77 1,300,270.77 C STT 758.19 758.19 C UTT 1,563.79 1,563.79 C ZTT 33,110.69 33,110.69 C SCR 290,737.31- 290,737.31- P UTT 699.74 699.74 P ZTT 563.68 563.68 1,046,229.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 13,522.56 13,522.56 C 11 MTT 3,229.95 3,229.95 C 10 MTT 300.97 300.97 C 09 MTT 70.48 70.48 C 08 MTT 8.45 8.45 C 07 MTT .00 C 12 NTT 3,755.14 3,755.14 C 11 NTT 880.86 880.86 C 10 NTT 12.54 12.54 C 09 NTT 2.99 2.99 C 08 NTT 2.78 2.78 C 07 NTT .00 C 06 NTT 30.31 30.31 C 00 NTT .00 P 11 MPP 108.05 108.05 P 10 MPP 89.86 89.86 P 09 MPP 31.36 31.36 P 08 MPP 94.64 94.64 P 07 MPP 288.18 288.18 P 06 MPP 784.39 784.39 P 05 MPP 654.97 654.97 P 04 MPP 458.60 458.60 P 03 MPP 50.43 50.43 P 02 MPP 19.13 19.13 P 01 MPP 29.88 29.88 P 00 MPP .61 .61 P 99 MPP 3.47 3.47 P 98 MPP 2.03 2.03 P 97 MPP 13.18 13.18 P 86 MPP 1.49 1.49 P 11 MTT 1,093.46 1,093.46 P 10 MTT 449.40 449.40 P 09 MTT 114.00 114.00 P 08 MTT 224.21 224.21 P 07 MTT 430.33 430.33 P 06 MTT 914.29 914.29 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 618.82 618.82 P 04 MTT 353.14 353.14 P 03 MTT 37.42 37.42 P 02 MTT 11.51 11.51 P 01 MTT 16.21 16.21 P 00 MTT .33 .33 P 99 MTT 1.71 1.71 P 98 MTT 1.00 1.00 P 97 MTT 5.50 5.50 P 86 MTT .34 .34 P 08 NTT 124.77 124.77 P 07 NTT 118.39 118.39 P 06 NTT 76.46 76.46 P 05 NTT 60.45 60.45 P 04 NTT 33.50 33.50 P 03 NTT 22.07 22.07 P 02 NTT .00 P 01 NTT 13.63 13.63 P 00 NTT 12.15 12.15 P 99 NTT 14.15 14.15 P 98 NTT 3.55 3.55 P 97 NTT 21.40 21.40 P 96 NTT .84 .84 P 95 NTT 1.14 1.14 P 93 NTT .37 .37 P 89 NTT 1.51 1.51 P 88 NTT .73 .73 P 86 NTT 4.42 4.42 P 85 NTT .19 .19 P 84 NTT .23 .23 P 83 NTT 1.76 1.76 P 11 NTT 37.07 37.07 P 10 NTT 40.73 40.73 P 09 NTT 22.19 22.19 29,330.67 _____________________ TOTAL AGENCY TRANSFERS 1,075,640.76 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 218.74 218.74 218.74 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 806,728.07 806,728.07 C STT 470.41 470.41 C UTT 970.23 970.23 C ZTT 20,542.90 20,542.90 C SCR 180,382.30- 180,382.30- P UTT 439.89 439.89 P ZTT 354.30 354.30 649,123.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 7,718.97 7,718.97 C 11 MTT 1,823.69 1,823.69 C 10 MTT 165.80 165.80 C 09 MTT 38.85 38.85 C 08 MTT 4.50 4.50 C 07 MTT .00 C 12 NTT 2,143.51 2,143.51 C 11 NTT 497.35 497.35 C 10 NTT 6.90 6.90 C 09 NTT 1.65 1.65 C 08 NTT 1.48 1.48 C 07 NTT .00 C 06 NTT 14.64 14.64 C 00 NTT .00 P 11 MPP 61.01 61.01 P 10 MPP 49.51 49.51 P 09 MPP 17.28 17.28 P 08 MPP 50.39 50.39 P 07 MPP 149.97 149.97 P 06 MPP 378.60 378.60 P 05 MPP 294.91 294.91 P 04 MPP 189.68 189.68 P 03 MPP 20.40 20.40 P 02 MPP 7.69 7.69 P 01 MPP 12.20 12.20 P 00 MPP .26 .26 P 99 MPP 1.57 1.57 P 98 MPP .91 .91 P 97 MPP 6.15 6.15 P 11 MTT 617.39 617.39 P 10 MTT 247.57 247.57 P 09 MTT 62.83 62.83 P 08 MTT 119.36 119.36 P 07 MTT 223.94 223.94 P 06 MTT 441.29 441.29 P 05 MTT 278.62 278.62 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 146.07 146.07 P 03 MTT 15.13 15.13 P 02 MTT 4.63 4.63 P 01 MTT 6.62 6.62 P 00 MTT .14 .14 P 99 MTT .77 .77 P 98 MTT .45 .45 P 97 MTT 2.57 2.57 P 10 NTT 22.44 22.44 P 09 NTT 12.23 12.23 P 08 NTT 66.42 66.42 P 07 NTT 61.62 61.62 P 06 NTT 36.91 36.91 P 05 NTT 27.22 27.22 P 04 NTT 13.86 13.86 P 03 NTT 8.93 8.93 P 02 NTT .00 P 01 NTT 5.56 5.56 P 00 NTT 5.12 5.12 P 99 NTT 6.40 6.40 P 98 NTT 1.60 1.60 P 97 NTT 9.99 9.99 P 96 NTT .39 .39 P 95 NTT .55 .55 P 93 NTT .18 .18 P 89 NTT .73 .73 P 88 NTT .35 .35 P 11 NTT 20.93 20.93 16,126.68 _____________________ TOTAL AGENCY TRANSFERS 665,468.92 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 232,647.29 232,647.29 C STT 135.66 135.66 C UTT 279.80 279.80 C ZTT 5,924.24 5,924.24 C SCR 52,019.34- 52,019.34- P UTT 128.37 128.37 P ZTT 103.39 103.39 187,199.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 901.62 901.62 C 11 MTT 212.02 212.02 C 10 MTT 18.45 18.45 C 09 MTT 3.61 3.61 C 08 MTT .34 .34 C 07 MTT .00 C 12 NTT 250.38 250.38 C 11 NTT 57.82 57.82 C 10 NTT .77 .77 C 09 NTT .15 .15 C 08 NTT .11 .11 C 07 NTT .00 C 06 NTT .74 .74 C 00 NTT .00 P 11 MPP 7.10 7.10 P 10 MPP 5.51 5.51 P 09 MPP 1.61 1.61 P 08 MPP 3.76 3.76 P 07 MPP 7.54 7.54 P 06 MPP 19.26 19.26 P 05 MPP 15.95 15.95 P 04 MPP 11.48 11.48 P 03 MPP 1.32 1.32 P 02 MPP .54 .54 P 01 MPP .88 .88 P 00 MPP .02 .02 P 99 MPP .12 .12 P 98 MPP .07 .07 P 97 MPP .61 .61 P 11 MTT 71.77 71.77 P 10 MTT 27.55 27.55 P 09 MTT 5.84 5.84 P 08 MTT 8.93 8.93 P 07 MTT 11.26 11.26 P 06 MTT 22.45 22.45 P 05 MTT 15.07 15.07 P 04 MTT 8.84 8.84 P 03 MTT .98 .98 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .33 .33 P 01 MTT .47 .47 P 00 MTT .01 .01 P 99 MTT .06 .06 P 98 MTT .03 .03 P 97 MTT .25 .25 P 10 NTT 2.49 2.49 P 09 NTT 1.14 1.14 P 08 NTT 4.96 4.96 P 07 NTT 3.10 3.10 P 06 NTT 1.87 1.87 P 05 NTT 1.48 1.48 P 04 NTT .84 .84 P 03 NTT .58 .58 P 02 NTT .00 P 01 NTT .40 .40 P 00 NTT .39 .39 P 99 NTT .50 .50 P 98 NTT .12 .12 P 97 NTT .98 .98 P 96 NTT .04 .04 P 95 NTT .05 .05 P 93 NTT .02 .02 P 89 NTT .04 .04 P 88 NTT .02 .02 P 11 NTT 2.43 2.43 1,717.07 _____________________ TOTAL AGENCY TRANSFERS 188,916.48 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 748,527.88 748,527.88 C STT 436.47 436.47 C UTT 900.23 900.23 C ZTT 19,060.86 19,060.86 C SCR 167,368.84- 167,368.84- P UTT 407.73 407.73 P ZTT 328.45 328.45 602,292.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 3,011.71 3,011.71 C 11 MTT 736.45 736.45 C 10 MTT 70.00 70.00 C 09 MTT 16.25 16.25 C 08 MTT 1.91 1.91 C 07 MTT .00 C 12 NTT 836.33 836.33 C 11 NTT 200.84 200.84 C 10 NTT 2.92 2.92 C 09 NTT .69 .69 C 08 NTT .63 .63 C 07 NTT .00 C 06 NTT 6.88 6.88 C 00 NTT .00 P 11 MPP 24.64 24.64 P 10 MPP 20.90 20.90 P 09 MPP 7.23 7.23 P 08 MPP 21.43 21.43 P 07 MPP 65.27 65.27 P 06 MPP 178.00 178.00 P 05 MPP 147.73 147.73 P 04 MPP 104.67 104.67 P 03 MPP 11.82 11.82 P 02 MPP 4.62 4.62 P 01 MPP 7.54 7.54 P 00 MPP .17 .17 P 99 MPP 1.04 1.04 P 98 MPP .61 .61 P 97 MPP 4.10 4.10 P 86 MPP .70 .70 P 11 MTT 249.32 249.32 P 10 MTT 104.53 104.53 P 09 MTT 26.28 26.28 P 08 MTT 50.75 50.75 P 07 MTT 97.46 97.46 P 06 MTT 207.47 207.47 P 05 MTT 139.58 139.58 P 04 MTT 80.60 80.60 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 8.76 8.76 P 02 MTT 2.78 2.78 P 01 MTT 4.09 4.09 P 00 MTT .09 .09 P 99 MTT .51 .51 P 98 MTT .30 .30 P 97 MTT 1.72 1.72 P 86 MTT .16 .16 P 10 NTT 9.48 9.48 P 09 NTT 5.11 5.11 P 08 NTT 28.25 28.25 P 07 NTT 26.81 26.81 P 06 NTT 17.35 17.35 P 05 NTT 13.63 13.63 P 04 NTT 7.65 7.65 P 03 NTT 5.17 5.17 P 02 NTT .00 P 01 NTT 3.44 3.44 P 00 NTT 3.32 3.32 P 99 NTT 4.22 4.22 P 98 NTT 1.06 1.06 P 97 NTT 6.67 6.67 P 96 NTT .27 .27 P 95 NTT .39 .39 P 93 NTT .13 .13 P 89 NTT .60 .60 P 88 NTT .31 .31 P 86 NTT 2.07 2.07 P 85 NTT .09 .09 P 84 NTT .10 .10 P 83 NTT .76 .76 P 11 NTT 8.45 8.45 6,604.81 _____________________ TOTAL AGENCY TRANSFERS 608,897.59 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 159,022.15 159,022.15 C STT 92.72 92.72 C UTT 191.25 191.25 C ZTT 4,049.41 4,049.41 C SCR 35,557.15- 35,557.15- P UTT 87.23 87.23 P ZTT 70.27 70.27 127,955.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 328.17 328.17 C 11 MTT 81.59 81.59 C 10 MTT 7.53 7.53 C 09 MTT 1.76 1.76 C 08 MTT .23 .23 C 07 MTT .00 C 12 NTT 91.13 91.13 C 11 NTT 22.25 22.25 C 10 NTT .31 .31 C 09 NTT .07 .07 C 08 NTT .07 .07 C 07 NTT .00 C 06 NTT .85 .85 C 00 NTT .00 P 11 MPP 2.73 2.73 P 10 MPP 2.25 2.25 P 09 MPP .78 .78 P 08 MPP 2.56 2.56 P 07 MPP 7.91 7.91 P 06 MPP 22.06 22.06 P 05 MPP 18.54 18.54 P 04 MPP 13.44 13.44 P 03 MPP 1.53 1.53 P 02 MPP .63 .63 P 01 MPP 1.03 1.03 P 00 MPP .02 .02 P 99 MPP .16 .16 P 98 MPP .09 .09 P 97 MPP .64 .64 P 86 MPP .13 .13 P 11 MTT 27.62 27.62 P 10 MTT 11.24 11.24 P 09 MTT 2.85 2.85 P 08 MTT 6.08 6.08 P 07 MTT 11.81 11.81 P 06 MTT 25.72 25.72 P 05 MTT 17.51 17.51 P 04 MTT 10.36 10.36 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.14 1.14 P 02 MTT .38 .38 P 01 MTT .56 .56 P 00 MTT .02 .02 P 99 MTT .07 .07 P 98 MTT .04 .04 P 97 MTT .26 .26 P 86 MTT .03 .03 P 11 NTT .94 .94 P 10 NTT 1.01 1.01 P 09 NTT .56 .56 P 08 NTT 3.38 3.38 P 07 NTT 3.25 3.25 P 06 NTT 2.15 2.15 P 05 NTT 1.71 1.71 P 04 NTT .98 .98 P 03 NTT .67 .67 P 02 NTT .00 P 01 NTT .47 .47 P 00 NTT .47 .47 P 99 NTT .64 .64 P 98 NTT .16 .16 P 97 NTT 1.04 1.04 P 96 NTT .04 .04 P 95 NTT .06 .06 P 93 NTT .02 .02 P 89 NTT .09 .09 P 88 NTT .06 .06 P 86 NTT .38 .38 P 85 NTT .01 .01 P 84 NTT .02 .02 P 83 NTT .16 .16 742.42 _____________________ TOTAL AGENCY TRANSFERS 128,698.30 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 180.86 180.86 180.86 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,624,633.08 2,624,633.08 C STT 1,530.44 1,530.44 C UTT 3,156.57 3,156.57 C ZTT 66,834.87 66,834.87 C SCR 586,861.29- 586,861.29- P UTT 1,396.35 1,396.35 P ZTT 1,124.74 1,124.74 2,111,814.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 7,096.68 7,096.68 C 11 MTT 1,707.04 1,707.04 C 10 MTT 158.66 158.66 C 09 MTT 36.84 36.84 C 08 MTT 4.37 4.37 C 07 MTT .00 C 12 NTT 1,970.71 1,970.71 C 11 NTT 465.54 465.54 C 10 NTT 6.61 6.61 C 09 NTT 1.57 1.57 C 08 NTT 1.44 1.44 C 07 NTT .00 C 06 NTT 15.63 15.63 C 00 NTT .00 P 11 MPP 57.10 57.10 P 10 MPP 47.37 47.37 P 09 MPP 16.39 16.39 P 08 MPP 48.88 48.88 P 07 MPP 148.90 148.90 P 06 MPP 404.36 404.36 P 05 MPP 337.30 337.30 P 04 MPP 235.67 235.67 P 03 MPP 26.25 26.25 P 02 MPP 10.18 10.18 P 01 MPP 15.93 15.93 P 00 MPP .33 .33 P 99 MPP 1.96 1.96 P 98 MPP 1.14 1.14 P 97 MPP 7.46 7.46 P 86 MPP 1.12 1.12 P 11 MTT 577.90 577.90 P 10 MTT 236.91 236.91 P 09 MTT 59.59 59.59 P 08 MTT 115.79 115.79 P 07 MTT 222.35 222.35 P 06 MTT 471.33 471.33 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 318.69 318.69 P 04 MTT 181.47 181.47 P 03 MTT 19.47 19.47 P 02 MTT 6.13 6.13 P 01 MTT 8.65 8.65 P 00 MTT .18 .18 P 99 MTT .97 .97 P 98 MTT .57 .57 P 97 MTT 3.12 3.12 P 86 MTT .26 .26 P 10 NTT 21.48 21.48 P 09 NTT 11.60 11.60 P 08 NTT 64.44 64.44 P 07 NTT 61.17 61.17 P 06 NTT 39.42 39.42 P 05 NTT 31.14 31.14 P 04 NTT 17.22 17.22 P 03 NTT 11.49 11.49 P 02 NTT .00 P 01 NTT 7.27 7.27 P 00 NTT 6.62 6.62 P 99 NTT 8.01 8.01 P 98 NTT 2.01 2.01 P 97 NTT 12.10 12.10 P 96 NTT .48 .48 P 95 NTT .67 .67 P 93 NTT .22 .22 P 89 NTT 1.00 1.00 P 88 NTT .50 .50 P 86 NTT 3.31 3.31 P 85 NTT .15 .15 P 84 NTT .17 .17 P 83 NTT 1.35 1.35 P 11 NTT 19.59 19.59 15,370.22 _____________________ TOTAL AGENCY TRANSFERS 2,127,365.84 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,239,326.38 1,239,326.38 C STT 722.65 722.65 C UTT 1,490.50 1,490.50 C ZTT 31,558.78 31,558.78 C SCR 277,110.27- 277,110.27- P UTT 656.79 656.79 P ZTT 529.08 529.08 997,173.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 8,943.95 8,943.95 C 11 MTT 2,135.53 2,135.53 C 10 MTT 198.14 198.14 C 09 MTT 47.82 47.82 C 08 MTT 5.89 5.89 C 07 MTT .00 C 12 NTT 2,483.68 2,483.68 C 11 NTT 582.39 582.39 C 10 NTT 8.25 8.25 C 09 NTT 2.02 2.02 C 08 NTT 1.94 1.94 C 07 NTT .00 C 06 NTT 22.00 22.00 C 00 NTT .00 P 11 MPP 71.45 71.45 P 10 MPP 59.16 59.16 P 09 MPP 21.27 21.27 P 08 MPP 65.94 65.94 P 07 MPP 205.41 205.41 P 06 MPP 569.18 569.18 P 05 MPP 476.88 476.88 P 04 MPP 335.41 335.41 P 03 MPP 37.75 37.75 P 02 MPP 14.46 14.46 P 01 MPP 22.52 22.52 P 00 MPP .47 .47 P 99 MPP 2.66 2.66 P 98 MPP 1.56 1.56 P 97 MPP 10.21 10.21 P 86 MPP 1.25 1.25 P 11 MTT 722.96 722.96 P 10 MTT 295.85 295.85 P 09 MTT 77.35 77.35 P 08 MTT 156.21 156.21 P 07 MTT 306.73 306.73 P 06 MTT 663.43 663.43 P 05 MTT 450.54 450.54 P 04 MTT 258.29 258.29 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 28.00 28.00 P 02 MTT 8.70 8.70 P 01 MTT 12.21 12.21 P 00 MTT .25 .25 P 99 MTT 1.31 1.31 P 98 MTT .76 .76 P 97 MTT 4.26 4.26 P 86 MTT .29 .29 P 10 NTT 26.81 26.81 P 09 NTT 15.05 15.05 P 08 NTT 86.92 86.92 P 07 NTT 84.40 84.40 P 06 NTT 55.48 55.48 P 05 NTT 44.01 44.01 P 04 NTT 24.51 24.51 P 03 NTT 16.52 16.52 P 02 NTT .00 P 01 NTT 10.27 10.27 P 00 NTT 9.32 9.32 P 99 NTT 10.87 10.87 P 98 NTT 2.72 2.72 P 97 NTT 16.59 16.59 P 96 NTT .65 .65 P 95 NTT .87 .87 P 93 NTT .28 .28 P 89 NTT 1.13 1.13 P 88 NTT .60 .60 P 86 NTT 3.68 3.68 P 85 NTT .15 .15 P 84 NTT .18 .18 P 83 NTT 1.42 1.42 P 11 NTT 24.50 24.50 19,751.26 _____________________ TOTAL AGENCY TRANSFERS 1,016,925.17 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,278,499.39 1,278,499.39 C STT 745.50 745.50 C UTT 1,537.61 1,537.61 C ZTT 32,556.30 32,556.30 C SCR 285,869.23- 285,869.23- P UTT 689.87 689.87 P ZTT 555.66 555.66 1,028,715.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 1,417.97 1,417.97 C 11 MTT 354.25 354.25 C 10 MTT 35.25 35.25 C 09 MTT 8.63 8.63 C 08 MTT 1.06 1.06 C 07 MTT .00 C 12 NTT 393.76 393.76 C 11 NTT 96.61 96.61 C 10 NTT 1.47 1.47 C 09 NTT .37 .37 C 08 NTT .35 .35 C 07 NTT .00 C 06 NTT 4.11 4.11 C 00 NTT .00 P 11 MPP 11.85 11.85 P 10 MPP 10.53 10.53 P 09 MPP 3.84 3.84 P 08 MPP 11.89 11.89 P 07 MPP 37.79 37.79 P 06 MPP 106.25 106.25 P 05 MPP 88.16 88.16 P 04 MPP 64.49 64.49 P 03 MPP 7.36 7.36 P 02 MPP 2.91 2.91 P 01 MPP 4.90 4.90 P 00 MPP .11 .11 P 99 MPP .65 .65 P 98 MPP .38 .38 P 97 MPP 2.53 2.53 P 86 MPP .43 .43 P 11 MTT 119.93 119.93 P 10 MTT 52.65 52.65 P 09 MTT 13.95 13.95 P 08 MTT 28.17 28.17 P 07 MTT 56.44 56.44 P 06 MTT 123.85 123.85 P 05 MTT 83.29 83.29 P 04 MTT 49.66 49.66 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 5.47 5.47 P 02 MTT 1.76 1.76 P 01 MTT 2.66 2.66 P 00 MTT .06 .06 P 99 MTT .32 .32 P 98 MTT .19 .19 P 97 MTT 1.06 1.06 P 86 MTT .09 .09 P 08 NTT 15.68 15.68 P 07 NTT 15.52 15.52 P 06 NTT 10.36 10.36 P 05 NTT 8.14 8.14 P 04 NTT 4.71 4.71 P 03 NTT 3.23 3.23 P 02 NTT .00 P 01 NTT 2.24 2.24 P 00 NTT 2.11 2.11 P 99 NTT 2.66 2.66 P 98 NTT .67 .67 P 97 NTT 4.10 4.10 P 96 NTT .16 .16 P 95 NTT .23 .23 P 93 NTT .07 .07 P 89 NTT .34 .34 P 88 NTT .18 .18 P 86 NTT 1.28 1.28 P 85 NTT .06 .06 P 84 NTT .07 .07 P 83 NTT .54 .54 P 11 NTT 4.07 4.07 P 10 NTT 4.77 4.77 P 09 NTT 2.72 2.72 3,291.36 _____________________ TOTAL AGENCY TRANSFERS 1,032,006.46 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C TDM 81.90 81.90 C UWT 4,400.64 4,400.64 4,482.54 GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,250,550.80 2,250,550.80 C STT 1,312.31 1,312.31 C UTT 2,706.67 2,706.67 C ZTT 57,309.06 57,309.06 C SCR 503,217.53- 503,217.53- P UTT 1,198.73 1,198.73 P ZTT 965.55 965.55 1,810,825.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 17,866.56 17,866.56 C 11 MTT 4,245.07 4,245.07 C 10 MTT 392.84 392.84 C 09 MTT 93.29 93.29 C 08 MTT 11.27 11.27 C 07 MTT .00 C 12 NTT 4,961.44 4,961.44 C 11 NTT 1,157.69 1,157.69 C 10 NTT 16.36 16.36 C 09 NTT 3.95 3.95 C 08 NTT 3.70 3.70 C 07 NTT .00 C 06 NTT 41.78 41.78 C 00 NTT .00 P 11 MPP 142.02 142.02 P 10 MPP 117.29 117.29 P 09 MPP 41.50 41.50 P 08 MPP 126.05 126.05 P 07 MPP 392.25 392.25 P 06 MPP 1,080.82 1,080.82 P 05 MPP 901.69 901.69 P 04 MPP 630.94 630.94 P 03 MPP 69.83 69.83 P 02 MPP 26.63 26.63 P 01 MPP 41.37 41.37 P 00 MPP .85 .85 P 99 MPP 4.88 4.88 P 98 MPP 2.84 2.84 P 97 MPP 18.76 18.76 P 86 MPP 2.96 2.96 P 11 MTT 1,437.12 1,437.12 P 10 MTT 586.57 586.57 P 09 MTT 150.88 150.88 P 08 MTT 298.61 298.61 P 07 MTT 585.72 585.72 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,259.81 1,259.81 P 05 MTT 851.91 851.91 P 04 MTT 485.86 485.86 P 03 MTT 51.80 51.80 P 02 MTT 16.03 16.03 P 01 MTT 22.45 22.45 P 00 MTT .46 .46 P 99 MTT 2.39 2.39 P 98 MTT 1.39 1.39 P 97 MTT 7.83 7.83 P 86 MTT .68 .68 P 10 NTT 53.16 53.16 P 09 NTT 29.37 29.37 P 08 NTT 166.17 166.17 P 07 NTT 161.16 161.16 P 06 NTT 105.35 105.35 P 05 NTT 83.23 83.23 P 04 NTT 46.10 46.10 P 03 NTT 30.56 30.56 P 02 NTT .00 P 01 NTT 18.87 18.87 P 00 NTT 17.01 17.01 P 99 NTT 19.87 19.87 P 98 NTT 4.97 4.97 P 97 NTT 30.46 30.46 P 96 NTT 1.22 1.22 P 95 NTT 1.65 1.65 P 93 NTT .55 .55 P 89 NTT 2.49 2.49 P 88 NTT 1.28 1.28 P 86 NTT 8.73 8.73 P 85 NTT .37 .37 P 84 NTT .44 .44 P 83 NTT 3.47 3.47 P 11 NTT 48.71 48.71 38,989.33 _____________________ TOTAL AGENCY TRANSFERS 1,854,297.46 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 71,385.60 71,385.60 C STT 41.63 41.63 C UTT 85.85 85.85 C ZTT 1,817.80 1,817.80 C SCR 15,961.57- 15,961.57- P UTT 37.32 37.32 P ZTT 30.08 30.08 57,436.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 831.10 831.10 C 11 MTT 198.82 198.82 C 10 MTT 18.67 18.67 C 09 MTT 4.33 4.33 C 08 MTT .51 .51 C 07 MTT .00 C 12 NTT 230.79 230.79 C 11 NTT 54.22 54.22 C 10 NTT .78 .78 C 09 NTT .19 .19 C 08 NTT .17 .17 C 07 NTT .00 C 06 NTT 1.89 1.89 C 00 NTT .00 P 11 MPP 6.65 6.65 P 10 MPP 5.58 5.58 P 09 MPP 1.93 1.93 P 08 MPP 5.79 5.79 P 07 MPP 17.51 17.51 P 06 MPP 48.94 48.94 P 05 MPP 41.37 41.37 P 04 MPP 30.06 30.06 P 03 MPP 3.40 3.40 P 02 MPP 1.28 1.28 P 01 MPP 2.12 2.12 P 00 MPP .05 .05 P 99 MPP .29 .29 P 98 MPP .17 .17 P 97 MPP 1.15 1.15 P 86 MPP .17 .17 P 11 MTT 67.30 67.30 P 10 MTT 27.89 27.89 P 09 MTT 7.02 7.02 P 08 MTT 13.73 13.73 P 07 MTT 26.14 26.14 P 06 MTT 57.04 57.04 P 05 MTT 39.09 39.09 P 04 MTT 23.15 23.15 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.52 2.52 P 02 MTT .77 .77 P 01 MTT 1.14 1.14 P 00 MTT .02 .02 P 99 MTT .15 .15 P 98 MTT .09 .09 P 97 MTT .48 .48 P 86 MTT .04 .04 P 10 NTT 2.53 2.53 P 09 NTT 1.36 1.36 P 08 NTT 7.64 7.64 P 07 NTT 7.19 7.19 P 06 NTT 4.77 4.77 P 05 NTT 3.81 3.81 P 04 NTT 2.20 2.20 P 03 NTT 1.49 1.49 P 02 NTT .00 P 01 NTT .96 .96 P 00 NTT .95 .95 P 99 NTT 1.19 1.19 P 98 NTT .30 .30 P 97 NTT 1.87 1.87 P 96 NTT .07 .07 P 95 NTT .11 .11 P 93 NTT .03 .03 P 89 NTT .14 .14 P 88 NTT .08 .08 P 86 NTT .51 .51 P 85 NTT .02 .02 P 84 NTT .02 .02 P 83 NTT .18 .18 P 11 NTT 2.28 2.28 1,814.20 _____________________ TOTAL AGENCY TRANSFERS 59,250.91 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 667,622.06 667,622.06 C STT 389.28 389.28 C UTT 802.93 802.93 C ZTT 17,000.64 17,000.64 C SCR 149,278.51- 149,278.51- P UTT 366.69 366.69 P ZTT 295.36 295.36 537,198.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 2,715.87 2,715.87 C 11 MTT 681.27 681.27 C 10 MTT 65.22 65.22 C 09 MTT 15.52 15.52 C 08 MTT 1.85 1.85 C 07 MTT .00 C 12 NTT 754.18 754.18 C 11 NTT 185.79 185.79 C 10 NTT 2.72 2.72 C 09 NTT .66 .66 C 08 NTT .61 .61 C 07 NTT .00 C 06 NTT 6.15 6.15 C 00 NTT .00 P 11 MPP 22.79 22.79 P 10 MPP 19.47 19.47 P 09 MPP 6.91 6.91 P 08 MPP 20.71 20.71 P 07 MPP 61.38 61.38 P 06 MPP 159.22 159.22 P 05 MPP 127.75 127.75 P 04 MPP 84.22 84.22 P 03 MPP 12.52 12.52 P 02 MPP 7.95 7.95 P 01 MPP 7.70 7.70 P 00 MPP .12 .12 P 99 MPP .71 .71 P 98 MPP .42 .42 P 97 MPP 2.76 2.76 P 86 MPP .21 .21 P 11 MTT 230.64 230.64 P 10 MTT 97.38 97.38 P 09 MTT 25.10 25.10 P 08 MTT 49.05 49.05 P 07 MTT 91.66 91.66 P 06 MTT 185.58 185.58 P 05 MTT 120.69 120.69 P 04 MTT 64.85 64.85 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 9.29 9.29 P 02 MTT 4.79 4.79 P 01 MTT 4.18 4.18 P 00 MTT .07 .07 P 99 MTT .35 .35 P 98 MTT .20 .20 P 97 MTT 1.15 1.15 P 86 MTT .05 .05 P 10 NTT 8.82 8.82 P 09 NTT 4.89 4.89 P 08 NTT 27.29 27.29 P 07 NTT 25.22 25.22 P 06 NTT 15.52 15.52 P 05 NTT 11.79 11.79 P 04 NTT 6.15 6.15 P 03 NTT 5.48 5.48 P 02 NTT .00 P 01 NTT 3.52 3.52 P 00 NTT 2.28 2.28 P 99 NTT 2.92 2.92 P 98 NTT .73 .73 P 97 NTT 4.48 4.48 P 96 NTT .17 .17 P 95 NTT .21 .21 P 93 NTT .07 .07 P 89 NTT .25 .25 P 88 NTT .11 .11 P 86 NTT .63 .63 P 85 NTT .02 .02 P 84 NTT .03 .03 P 83 NTT .19 .19 P 11 NTT 7.82 7.82 5,978.30 _____________________ TOTAL AGENCY TRANSFERS 543,176.75 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 15,422.72 15,422.72 C STT 9.00 9.00 C UTT 18.55 18.55 C ZTT 392.73 392.73 C SCR 3,448.55- 3,448.55- P UTT 7.60 7.60 P ZTT 6.12 6.12 12,408.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 99.76 99.76 C 11 MTT 24.17 24.17 C 10 MTT 2.47 2.47 C 09 MTT .62 .62 C 08 MTT .08 .08 C 07 MTT .00 C 12 NTT 27.71 27.71 C 11 NTT 6.60 6.60 C 10 NTT .10 .10 C 09 NTT .02 .02 C 08 NTT .02 .02 C 07 NTT .00 C 06 NTT .26 .26 C 00 NTT .00 P 11 MPP .81 .81 P 10 MPP .74 .74 P 09 MPP .27 .27 P 08 MPP .82 .82 P 07 MPP 2.46 2.46 P 06 MPP 6.56 6.56 P 05 MPP 5.72 5.72 P 04 MPP 4.16 4.16 P 03 MPP .47 .47 P 02 MPP .21 .21 P 01 MPP .36 .36 P 00 MPP .00 P 99 MPP .06 .06 P 98 MPP .03 .03 P 97 MPP .24 .24 P 86 MPP .07 .07 P 11 MTT 8.18 8.18 P 10 MTT 3.68 3.68 P 09 MTT .99 .99 P 08 MTT 1.94 1.94 P 07 MTT 3.67 3.67 P 06 MTT 7.65 7.65 P 05 MTT 5.41 5.41 P 04 MTT 3.21 3.21 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .35 .35 P 02 MTT .12 .12 P 01 MTT .20 .20 P 00 MTT .00 P 99 MTT .03 .03 P 98 MTT .02 .02 P 97 MTT .10 .10 P 86 MTT .01 .01 P 11 NTT .28 .28 P 10 NTT .34 .34 P 09 NTT .19 .19 P 08 NTT 1.08 1.08 P 07 NTT 1.01 1.01 P 06 NTT .64 .64 P 05 NTT .53 .53 P 04 NTT .31 .31 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .15 .15 P 99 NTT .23 .23 P 98 NTT .06 .06 P 97 NTT .39 .39 P 96 NTT .02 .02 P 95 NTT .03 .03 P 93 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .03 .03 P 86 NTT .21 .21 P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .10 .10 226.40 _____________________ TOTAL AGENCY TRANSFERS 12,634.57 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 271.51 271.51 271.51 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,916,862.90 1,916,862.90 C STT 1,117.73 1,117.73 C UTT 2,305.35 2,305.35 C ZTT 48,811.88 48,811.88 C SCR 428,605.76- 428,605.76- P UTT 1,024.04 1,024.04 P ZTT 824.84 824.84 1,542,340.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 4,039.91 4,039.91 C 11 MTT 969.35 969.35 C 10 MTT 106.03 106.03 C 09 MTT 24.15 24.15 C 08 MTT 2.90 2.90 C 07 MTT .00 C 12 NTT 1,121.86 1,121.86 C 11 NTT 264.35 264.35 C 10 NTT 4.41 4.41 C 09 NTT 1.02 1.02 C 08 NTT .96 .96 C 07 NTT .00 C 06 NTT 10.03 10.03 C 00 NTT .00 P 11 MPP 32.43 32.43 P 10 MPP 31.66 31.66 P 09 MPP 10.74 10.74 P 08 MPP 32.52 32.52 P 07 MPP 95.61 95.61 P 06 MPP 259.56 259.56 P 05 MPP 215.94 215.94 P 04 MPP 142.88 142.88 P 03 MPP 16.09 16.09 P 02 MPP 7.40 7.40 P 01 MPP 10.53 10.53 P 00 MPP .22 .22 P 99 MPP 1.30 1.30 P 98 MPP .76 .76 P 97 MPP 5.04 5.04 P 11 MTT 328.16 328.16 P 10 MTT 158.33 158.33 P 09 MTT 39.06 39.06 P 08 MTT 77.04 77.04 P 07 MTT 142.78 142.78 P 06 MTT 302.54 302.54 P 05 MTT 204.02 204.02 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 110.02 110.02 P 03 MTT 11.93 11.93 P 02 MTT 4.46 4.46 P 01 MTT 5.71 5.71 P 00 MTT .12 .12 P 99 MTT .63 .63 P 98 MTT .37 .37 P 97 MTT 2.11 2.11 P 10 NTT 14.34 14.34 P 09 NTT 7.60 7.60 P 08 NTT 42.87 42.87 P 07 NTT 39.28 39.28 P 06 NTT 25.30 25.30 P 05 NTT 19.93 19.93 P 04 NTT 10.44 10.44 P 03 NTT 7.04 7.04 P 02 NTT .00 P 01 NTT 4.81 4.81 P 00 NTT 4.30 4.30 P 99 NTT 5.29 5.29 P 98 NTT 1.32 1.32 P 97 NTT 8.18 8.18 P 96 NTT .32 .32 P 95 NTT .44 .44 P 93 NTT .14 .14 P 89 NTT .72 .72 P 88 NTT .37 .37 P 11 NTT 11.12 11.12 8,998.74 _____________________ TOTAL AGENCY TRANSFERS 1,551,611.23 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 891,543.13 891,543.13 C STT 519.86 519.86 C UTT 1,072.23 1,072.23 C ZTT 22,702.67 22,702.67 C SCR 199,346.75- 199,346.75- P UTT 479.73 479.73 P ZTT 386.41 386.41 717,357.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 3,311.67 3,311.67 C 11 MTT 785.79 785.79 C 10 MTT 73.52 73.52 C 09 MTT 17.18 17.18 C 08 MTT 2.07 2.07 C 07 MTT .00 C 12 NTT 919.63 919.63 C 11 NTT 214.30 214.30 C 10 NTT 3.07 3.07 C 09 NTT .73 .73 C 08 NTT .68 .68 C 07 NTT .00 C 06 NTT 7.30 7.30 C 00 NTT .00 P 11 MPP 26.29 26.29 P 10 MPP 21.95 21.95 P 09 MPP 7.65 7.65 P 08 MPP 23.15 23.15 P 07 MPP 69.68 69.68 P 06 MPP 188.83 188.83 P 05 MPP 155.52 155.52 P 04 MPP 108.40 108.40 P 03 MPP 12.01 12.01 P 02 MPP 4.63 4.63 P 01 MPP 7.43 7.43 P 00 MPP .16 .16 P 99 MPP .91 .91 P 98 MPP .53 .53 P 97 MPP 3.45 3.45 P 86 MPP .48 .48 P 11 MTT 266.02 266.02 P 10 MTT 109.78 109.78 P 09 MTT 27.80 27.80 P 08 MTT 54.85 54.85 P 07 MTT 104.04 104.04 P 06 MTT 220.10 220.10 P 05 MTT 146.93 146.93 P 04 MTT 83.48 83.48 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 8.92 8.92 P 02 MTT 2.79 2.79 P 01 MTT 4.03 4.03 P 00 MTT .08 .08 P 99 MTT .45 .45 P 98 MTT .26 .26 P 97 MTT 1.44 1.44 P 86 MTT .11 .11 P 11 NTT 9.02 9.02 P 10 NTT 9.95 9.95 P 09 NTT 5.41 5.41 P 08 NTT 30.53 30.53 P 07 NTT 28.62 28.62 P 06 NTT 18.41 18.41 P 05 NTT 14.36 14.36 P 04 NTT 7.92 7.92 P 03 NTT 5.26 5.26 P 02 NTT .00 P 01 NTT 3.39 3.39 P 00 NTT 3.14 3.14 P 99 NTT 3.72 3.72 P 98 NTT .94 .94 P 97 NTT 5.61 5.61 P 96 NTT .21 .21 P 95 NTT .30 .30 P 93 NTT .10 .10 P 89 NTT .39 .39 P 88 NTT .20 .20 P 86 NTT 1.40 1.40 P 85 NTT .06 .06 P 84 NTT .07 .07 P 83 NTT .57 .57 7,147.67 _____________________ TOTAL AGENCY TRANSFERS 724,504.95 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MPP .19 .19 P 98 MPP .11 .11 P 97 MPP .77 .77 P 86 MPP .13 .13 P 99 MTT .10 .10 P 98 MTT .06 .06 P 97 MTT .32 .32 P 86 MTT .03 .03 P 98 NTT .20 .20 P 97 NTT 1.24 1.24 P 96 NTT .05 .05 P 95 NTT .07 .07 P 93 NTT .02 .02 P 89 NTT .10 .10 P 88 NTT .05 .05 P 86 NTT .39 .39 P 85 NTT .02 .02 P 84 NTT .02 .02 P 99 NTT .79 .79 4.66 _____________________ TOTAL AGENCY TRANSFERS 4.66 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .05 .05 C 12 MTT 1.01 1.01 C SPS 1.87 1.87 C STS 285.14 285.14 C ZPT .00 C ZTT .44 .44 P 06 MPP .12 .12 P 06 MTT .12 .12 P SPS 3.61 3.61 P STS 8.08 8.08 300.44 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 29.72 29.72 C 11 MTT 6.68 6.68 C 10 MTT .67 .67 C 09 MTT .15 .15 C 08 MTT .02 .02 C 07 MTT .00 C 12 NTT 8.25 8.25 C 11 NTT 1.82 1.82 C 10 NTT .02 .02 C 09 NTT .01 .01 C 08 NTT .00 C 07 NTT .00 C 06 NTT .04 .04 C 00 NTT .00 C STS 5,572.32 5,572.32 C STT 3.25 3.25 C UTT 6.70 6.70 C ZTT 141.89 141.89 P 11 MPP .22 .22 P 10 MPP .20 .20 P 09 MPP .07 .07 P 08 MPP .19 .19 P 07 MPP .38 .38 P 06 MPP 1.13 1.13 P 05 MPP .94 .94 P 04 MPP 1.27 1.27 P 03 MPP .19 .19 P 02 MPP .15 .15 P 01 MPP .26 .26 P 00 MPP .00 P 99 MPP .04 .04 P 98 MPP .04 .04 P 97 MPP .25 .25 P 86 MPP .01 .01 P 11 MTT 2.26 2.26 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.00 1.00 P 09 MTT .24 .24 P 08 MTT .44 .44 P 07 MTT .57 .57 P 06 MTT 1.32 1.32 P 05 MTT .89 .89 P 04 MTT .97 .97 P 03 MTT .14 .14 P 02 MTT .08 .08 P 01 MTT .14 .14 P 00 MTT .00 P 99 MTT .02 .02 P 98 MTT .01 .01 P 97 MTT .10 .10 P 86 MTT .01 .01 P 08 NTT .24 .24 P 07 NTT .16 .16 P 06 NTT .11 .11 P 05 NTT .09 .09 P 04 NTT .09 .09 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .12 .12 P 99 NTT .17 .17 P 98 NTT .05 .05 P 97 NTT .42 .42 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .00 P 84 NTT .00 P 11 NTT .07 .07 P 10 NTT .10 .10 P 09 NTT .05 .05 P SPS 40.54 40.54 P STS 78.85 78.85 P UTT 2.75 2.75 P ZTT 2.26 2.26 5,911.44 _____________________ TOTAL AGENCY TRANSFERS 6,211.88 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9.73 9.73 C 12 MTT 143.63 143.63 C SPS 91.85 91.85 C STS 16,699.59 16,699.59 C UPT 4.53 4.53 C UTT 16.54 16.54 C ZPT 53.61 53.61 C ZTT 10,419.80 10,419.80 P 11 MPP .14 .14 P 10 MPP 14.37 14.37 P 08 MPP 94.79 94.79 P 05 MPP 300.79 300.79 P 11 MTT 1.38 1.38 P 10 MTT 62.04 62.04 P 08 MTT 122.30 122.30 P 05 MTT 265.02 265.02 P 11 NPP 3.48 3.48 P 08 NPP 2.92 2.92 P 11 NTT 15.81 15.81 P 08 NTT 3.70 3.70 P SPS 2,595.64 2,595.64 P STS 5,523.82 5,523.82 P UPT 5.41 5.41 P UTT 15.24 15.24 P ZPT 151.61 151.61 P ZTT 267.05 267.05 36,884.79 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 144.27 144.27 C 11 MTT 35.86 35.86 C 10 MTT 3.43 3.43 C 09 MTT .82 .82 C 08 MTT .09 .09 C 07 MTT .00 C 12 NTT 40.06 40.06 C 11 NTT 9.78 9.78 C 10 NTT .15 .15 C 09 NTT .03 .03 C 08 NTT .03 .03 C 07 NTT .00 C 06 NTT .32 .32 C 00 NTT .00 C STS 27,048.85 27,048.85 C STT 15.78 15.78 C UTT 32.54 32.54 C ZTT 688.79 688.79 P 11 MPP 1.20 1.20 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10 MPP 1.02 1.02 P 09 MPP .36 .36 P 08 MPP 1.00 1.00 P 07 MPP 2.89 2.89 P 06 MPP 8.13 8.13 P 05 MPP 7.34 7.34 P 04 MPP 4.40 4.40 P 03 MPP .47 .47 P 02 MPP .19 .19 P 01 MPP .31 .31 P 00 MPP .01 .01 P 99 MPP .04 .04 P 11 MTT 12.14 12.14 P 10 MTT 5.12 5.12 P 09 MTT 1.32 1.32 P 08 MTT 2.38 2.38 P 07 MTT 4.32 4.32 P 06 MTT 9.48 9.48 P 05 MTT 6.93 6.93 P 04 MTT 3.39 3.39 P 03 MTT .34 .34 P 02 MTT .12 .12 P 01 MTT .17 .17 P 00 MTT .01 .01 P 99 MTT .02 .02 P 11 NTT .42 .42 P 10 NTT .46 .46 P 09 NTT .26 .26 P 08 NTT 1.33 1.33 P 07 NTT 1.19 1.19 P 06 NTT .79 .79 P 05 NTT .67 .67 P 04 NTT .32 .32 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .15 .15 P 00 NTT .13 .13 P 99 NTT .16 .16 P SPS 217.60 217.60 P STS 423.08 423.08 P UTT 14.86 14.86 P ZTT 11.96 11.96 28,767.49 _____________________ TOTAL AGENCY TRANSFERS 65,652.28 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .44 .44 C 11 MTT .11 .11 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 12 NTT .13 .13 C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 82.82 82.82 C STT .03 .03 C UTT .10 .10 C ZTT 2.11 2.11 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .03 .03 P 04 MPP .01 .01 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .03 .03 P 04 MTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 11 NTT .00 P 10 NTT .00 P SPS .66 .66 P STS 1.30 1.30 P UTT .05 .05 P ZTT .03 .03 88.07 _____________________ TOTAL AGENCY TRANSFERS 88.07 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 496.94 496.94 C STT .30 .30 C UTT .59 .59 C ZTT 12.65 12.65 P SPS 3.89 3.89 P STS 7.57 7.57 P UTT .25 .25 P ZTT .20 .20 522.39 _____________________ TOTAL AGENCY TRANSFERS 522.39 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,433.39 1,433.39 C STT .83 .83 C UTT 1.73 1.73 C ZTT 36.50 36.50 P SPS 11.61 11.61 P STS 22.56 22.56 P UTT .79 .79 P ZTT .63 .63 1,508.04 _____________________ TOTAL AGENCY TRANSFERS 1,508.04 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 42,942.01 42,942.01 C STT 25.05 25.05 C UTT 51.64 51.64 C ZTT 1,093.50 1,093.50 P SPS 332.47 332.47 P STS 646.51 646.51 P UTT 22.69 22.69 P ZTT 18.26 18.26 45,132.13 _____________________ TOTAL AGENCY TRANSFERS 45,132.13 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 2.92 2.92 C STS 496.53 496.53 499.45 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 5,066.55 5,066.55 C STT 2.95 2.95 C UTT 6.10 6.10 C ZTT 129.01 129.01 P SPS 39.48 39.48 P STS 76.76 76.76 P UTT 2.68 2.68 P ZTT 2.20 2.20 5,325.73 _____________________ TOTAL AGENCY TRANSFERS 5,825.18 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 84 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .02 XCC .02 C 07 MTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .06 XCC .06 C 00 NTT XCC .00 P 08 MPP .25 XCC .25 P 07 MPP .71 XCC .71 P 06 MPP 1.70 XCC 1.70 P 05 MPP 1.21 XCC 1.21 P 04 MPP .65 XCC .65 P 03 MPP .06 XCC .06 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 86 MPP XCC .00 P 08 MTT .60 .60 P 07 MTT 1.06 1.06 P 06 MTT 1.98 1.98 P 05 MTT 1.14 1.14 P 04 MTT .50 .50 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 08 NTT .34 .34 P 07 NTT .29 .29 P 06 NTT .17 .17 P 05 NTT .11 .11 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 11.23 _____________________ TOTAL AGENCY TRANSFERS 11.23 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1.69 XCC 1.69 C 09 MTT .44 XCC .44 C 08 MTT .06 XCC .06 C 07 MTT XCC .00 C 10 NTT .07 XCC .07 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .19 XCC .19 C 00 NTT XCC .00 P 10 MPP .50 XCC .50 P 09 MPP .20 XCC .20 P 08 MPP .65 XCC .65 P 07 MPP 1.94 XCC 1.94 P 06 MPP 4.77 XCC .01 4.76 P 05 MPP 3.64 XCC .01 3.63 P 04 MPP 2.03 XCC .01 2.02 P 03 MPP .20 XCC .20 P 02 MPP .08 XCC .08 P 01 MPP .13 XCC .13 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .06 XCC .06 P 86 MPP .02 XCC .02 P 10 MTT 2.52 2.52 P 09 MTT .72 .72 P 08 MTT 1.55 1.55 P 07 MTT 2.90 2.90 P 06 MTT 5.56 5.56 P 05 MTT 3.44 3.44 P 04 MTT 1.56 1.56 P 03 MTT .15 .15 P 02 MTT .05 XCC .05 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 86 MTT XCC .00 P 10 NTT .23 .23 P 09 NTT .14 .14 P 08 NTT .86 .86 P 07 NTT .80 .80 P 06 NTT .46 .46 P 05 NTT .33 .33 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 04 NTT .15 .15 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT XCC .00 P 84 NTT XCC .00 38.69 _____________________ TOTAL AGENCY TRANSFERS 38.69 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 49.80 XCC .12 49.68 C 11 MTT 12.29 XCC .03 12.26 C 10 MTT 1.21 XCC 1.21 C 09 MTT .29 XCC .29 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 12 NTT 13.82 XCC .03 13.79 C 11 NTT 3.35 XCC .01 3.34 C 10 NTT .05 XCC .05 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .11 XCC .11 C 00 NTT XCC .00 C STS 9,335.80 XCC 23.34 9,312.46 C STT 5.44 XCC .01 5.43 C UTT 11.22 XCC .03 11.19 C ZTT 237.73 XCC .59 237.14 P 11 MPP .41 XCC .41 P 10 MPP .37 XCC .37 P 09 MPP .13 XCC .13 P 08 MPP .39 XCC .39 P 07 MPP 1.11 XCC 1.11 P 06 MPP 2.96 XCC .01 2.95 P 05 MPP 2.57 XCC .01 2.56 P 04 MPP 1.53 XCC 1.53 P 03 MPP .16 XCC .16 P 02 MPP .07 XCC .07 P 01 MPP .10 XCC .10 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 86 MPP .01 XCC .01 P 11 MTT 4.16 4.16 P 10 MTT 1.82 1.82 P 09 MTT .47 .47 P 08 MTT .92 .92 P 07 MTT 1.66 1.66 P 06 MTT 3.45 3.45 P 05 MTT 2.43 2.43 P 04 MTT 1.18 1.18 P 03 MTT .12 .12 P 02 MTT .04 XCC .04 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 86 MTT XCC .00 P 11 NTT .14 .14 P 10 NTT .16 .16 P 09 NTT .09 .09 P 08 NTT .51 .51 P 07 NTT .46 .46 P 06 NTT .29 .29 P 05 NTT .24 .24 P 04 NTT .11 .11 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 5.09 XCC .01 5.08 P ZTT 4.10 XCC 4.10 9,684.78 SR01 ROAD MAINTENANCE SFY 190 190 C STA 11,745.05 11,745.05 P SPA 50.45 50.45 P STA 176.05 176.05 11,971.55 _____________________ TOTAL AGENCY TRANSFERS 21,656.33 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .02 .02 P 86 MTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .08 .08 P 85 NTT .01 .01 P 84 NTT .00 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 197.16 XCC .49 196.67 C 11 MTT 50.70 XCC .13 50.57 C 10 MTT 4.91 XCC .01 4.90 C 09 MTT 1.25 XCC 1.25 C 08 MTT .33 XCC .33 C 07 MTT XCC .00 C 12 NTT 54.75 XCC .14 54.61 C 11 NTT 13.83 XCC .03 13.80 C 10 NTT .20 XCC .20 C 09 NTT .05 XCC .05 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C 06 NTT .99 XCC .99 C 00 NTT XCC .00 C STS 36,965.51 XCC 92.41 36,873.10 C STT 21.56 XCC .06 21.50 C UTT 44.46 XCC .11 44.35 C ZTT 941.31 XCC 2.35 938.96 P 11 MPP 1.69 XCC 1.69 P 10 MPP 1.46 XCC 1.46 P 09 MPP .55 XCC .55 P 08 MPP 3.68 XCC .01 3.67 P 07 MPP 10.00 XCC .03 9.97 P 06 MPP 25.69 XCC .06 25.63 P 05 MPP 19.70 XCC .05 19.65 P 04 MPP 11.32 XCC .03 11.29 P 03 MPP 1.15 XCC 1.15 P 02 MPP .49 XCC .49 P 01 MPP .76 XCC .76 P 00 MPP .01 XCC .01 P 99 MPP .10 XCC .10 P 98 MPP .05 XCC .05 P 97 MPP .39 XCC .39 P 86 MPP .01 XCC .01 P 11 MTT 17.16 17.16 P 10 MTT 7.33 7.33 P 09 MTT 2.01 2.01 P 08 MTT 8.70 8.70 P 07 MTT 14.93 14.93 P 06 MTT 29.94 29.94 P 05 MTT 18.61 18.61 P 04 MTT 8.72 8.72 P 03 MTT .85 .85 P 02 MTT .29 XCC .29 P 01 MTT .41 XCC .41 P 00 MTT .01 XCC .01 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .05 XCC .05 P 98 MTT .03 XCC .03 P 97 MTT .16 XCC .16 P 86 MTT XCC .00 P 11 NTT .58 .58 P 10 NTT .67 .67 P 09 NTT .39 .39 P 08 NTT 4.84 4.84 P 07 NTT 4.11 4.11 P 06 NTT 2.50 2.50 P 05 NTT 1.82 1.82 P 04 NTT .83 .83 P 03 NTT .50 .50 P 02 NTT .00 P 01 NTT .34 XCC .34 P 00 NTT .32 XCC .32 P 99 NTT .40 XCC .40 P 98 NTT .10 XCC .10 P 97 NTT .62 XCC .62 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 20.98 XCC .04 20.94 P ZTT 16.86 XCC .03 16.83 38,443.33 SP01 PARK MAINTENANCE SGD 200 200 C STA 15,132.19 15,132.19 P SPA 637.13 637.13 P STA 1,102.85 1,102.85 16,872.17 _____________________ TOTAL AGENCY TRANSFERS 55,315.50 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 206.43 XCC .52 205.91 C 11 MTT 51.73 XCC .13 51.60 C 10 MTT 5.15 XCC .01 5.14 C 09 MTT 1.30 XCC 1.30 C 08 MTT .45 XCC .45 C 07 MTT XCC .00 C 12 NTT 57.33 XCC .14 57.19 C 11 NTT 14.11 XCC .04 14.07 C 10 NTT .22 XCC .22 C 09 NTT .05 XCC .05 C 08 NTT .15 XCC .15 C 07 NTT XCC .00 C 06 NTT 1.48 XCC 1.48 C 00 NTT XCC .00 C STS 38,704.79 XCC 96.76 38,608.03 C STT 22.56 XCC .06 22.50 C UTT 46.55 XCC .12 46.43 C ZTT 985.60 XCC 2.46 983.14 P 11 MPP 1.73 XCC 1.73 P 10 MPP 1.54 XCC 1.54 P 09 MPP .58 XCC .58 P 08 MPP 5.01 XCC .01 5.00 P 07 MPP 14.44 XCC .04 14.40 P 06 MPP 38.14 XCC .10 38.04 P 05 MPP 33.64 XCC .08 33.56 P 04 MPP 20.05 XCC .05 20.00 P 03 MPP 2.07 XCC .01 2.06 P 02 MPP .88 XCC .88 P 01 MPP 1.39 XCC 1.39 P 00 MPP .03 XCC .03 P 99 MPP .16 XCC .16 P 98 MPP .10 XCC .10 P 97 MPP .58 XCC .58 P 86 MPP .04 XCC .04 P 11 MTT 17.52 17.52 P 10 MTT 7.69 7.69 P 09 MTT 2.11 2.11 P 08 MTT 11.87 11.87 P 07 MTT 21.55 21.55 P 06 MTT 44.46 44.46 P 05 MTT 31.79 31.79 P 04 MTT 15.44 15.44 P 03 MTT 1.54 1.54 P 02 MTT .54 XCC .54 P 01 MTT .75 XCC .75 P 00 MTT .02 XCC .02 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .08 XCC .08 P 98 MTT .05 XCC .05 P 97 MTT .24 XCC .24 P 86 MTT .01 XCC .01 P 11 NTT .59 .59 P 10 NTT .69 .69 P 09 NTT .41 .41 P 08 NTT 6.61 6.61 P 07 NTT 5.93 5.93 P 06 NTT 3.72 3.72 P 05 NTT 3.10 3.10 P 04 NTT 1.46 1.46 P 03 NTT .91 .91 P 02 NTT .00 P 01 NTT .64 XCC .64 P 00 NTT .58 XCC .58 P 99 NTT .69 XCC .69 P 98 NTT .17 XCC .17 P 97 NTT .95 XCC .95 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 86 NTT .11 XCC .11 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 21.41 XCC .04 21.37 P ZTT 17.27 XCC .03 17.24 40,338.75 _____________________ TOTAL AGENCY TRANSFERS 40,338.75 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1.60 XCC 1.60 C 11 MTT .39 XCC .39 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT .44 XCC .44 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 00 NTT XCC .00 C STS 299.27 XCC .75 298.52 C STT .18 XCC .18 C UTT .36 XCC .36 C ZTT 7.62 XCC .02 7.60 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .08 XCC .08 P 05 MPP .07 XCC .07 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT .13 .13 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .05 .05 P 06 MTT .09 .09 P 05 MTT .07 .07 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P UTT .16 XCC .16 P ZTT .16 XCC .16 310.44 _____________________ TOTAL AGENCY TRANSFERS 310.44 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 3.03 XCC .01 3.02 C 07 MTT XCC .00 C 08 NTT .99 XCC .99 C 07 NTT XCC .00 C 06 NTT 10.22 XCC .03 10.19 C 00 NTT XCC .00 P 08 MPP 33.94 33.94 P 07 MPP 98.92 98.92 P 06 MPP 264.42 264.42 P 05 MPP 209.03 209.03 P 04 MPP 119.73 119.73 P 03 MPP 11.95 11.95 P 02 MPP 4.89 4.89 P 01 MPP 7.53 7.53 P 00 MPP .16 .16 P 99 MPP 1.49 1.49 P 98 MPP .87 .87 P 97 MPP 5.69 5.69 P 86 MPP .17 .17 P 08 MTT 80.40 80.40 P 07 MTT 147.70 147.70 P 06 MTT 308.21 308.21 P 05 MTT 197.48 197.48 P 04 MTT 92.20 92.20 P 03 MTT 8.87 8.87 P 02 MTT 2.95 2.95 P 01 MTT 4.08 4.08 P 00 MTT .08 .08 P 99 MTT .74 .74 P 98 MTT .42 .42 P 97 MTT 2.37 2.37 P 86 MTT .04 .04 P 08 NTT 44.75 44.75 P 07 NTT 40.64 40.64 P 06 NTT 25.77 25.77 P 05 NTT 19.29 19.29 P 04 NTT 8.75 8.75 P 03 NTT 5.24 5.24 P 02 NTT .00 P 01 NTT 3.43 3.43 P 00 NTT 3.19 3.19 P 99 NTT 6.11 6.11 P 98 NTT 1.52 1.52 P 97 NTT 9.25 9.25 P 96 NTT .37 .37 P 95 NTT .50 .50 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .15 .15 P 89 NTT .15 .15 P 88 NTT .07 .07 P 86 NTT .49 .49 P 85 NTT .02 .02 P 84 NTT .03 .03 1,788.25 _____________________ TOTAL AGENCY TRANSFERS 1,788.25 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .04 XCC .04 C 07 MTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .17 XCC .17 C 00 NTT XCC .00 P 08 MPP .42 .42 P 07 MPP 1.69 1.69 P 06 MPP 4.38 4.38 P 05 MPP 3.58 3.58 P 04 MPP 2.00 2.00 P 03 MPP .19 .19 P 02 MPP .08 .08 P 01 MPP .12 .12 P 00 MPP .01 .01 P 99 MPP .02 .02 P 98 MPP .01 .01 P 97 MPP .06 .06 P 86 MPP .00 P 08 MTT 1.00 1.00 P 07 MTT 2.52 2.52 P 06 MTT 5.11 5.11 P 05 MTT 3.39 3.39 P 04 MTT 1.54 1.54 P 03 MTT .14 .14 P 02 MTT .05 .05 P 01 MTT .07 .07 P 00 MTT .00 P 99 MTT .01 .01 P 98 MTT .01 .01 P 97 MTT .03 .03 P 86 MTT .00 P 06 NTT .43 .43 P 05 NTT .33 .33 P 04 NTT .15 .15 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .05 .05 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .10 .10 P 96 NTT .00 P 95 NTT .01 .01 P 93 NTT .00 P 89 NTT .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .55 .55 P 07 NTT .69 .69 29.19 _____________________ TOTAL AGENCY TRANSFERS 29.19 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .03 XCC .03 C 07 MTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .11 XCC .11 C 00 NTT XCC .00 P 08 MPP .39 .39 P 07 MPP 1.15 1.15 P 06 MPP 2.92 2.92 P 05 MPP 2.42 2.42 P 04 MPP 1.43 1.43 P 03 MPP .15 .15 P 02 MPP .06 .06 P 01 MPP .09 .09 P 00 MPP .00 P 99 MPP .01 .01 P 98 MPP .01 .01 P 97 MPP .05 .05 P 86 MPP .00 P 08 MTT .92 .92 P 07 MTT 1.73 1.73 P 06 MTT 3.40 3.40 P 05 MTT 2.28 2.28 P 04 MTT 1.10 1.10 P 03 MTT .11 .11 P 02 MTT .03 .03 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .02 .02 P 86 MTT .00 P 08 NTT .52 .52 P 07 NTT .48 .48 P 06 NTT .28 .28 P 05 NTT .23 .23 P 04 NTT .10 .10 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .00 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 20.35 _____________________ TOTAL AGENCY TRANSFERS 20.35 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .05 XCC .05 C 07 MTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .17 XCC .17 C 00 NTT XCC .00 P 08 MPP .54 .54 P 07 MPP 1.59 1.59 P 06 MPP 4.39 4.39 P 05 MPP 4.21 4.21 P 04 MPP 2.58 2.58 P 03 MPP .27 .27 P 02 MPP .12 .12 P 01 MPP .18 .18 P 00 MPP .00 P 99 MPP .02 .02 P 98 MPP .01 .01 P 97 MPP .09 .09 P 86 MPP .00 P 08 MTT 1.29 1.29 P 07 MTT 2.36 2.36 P 06 MTT 5.11 5.11 P 05 MTT 3.98 3.98 P 04 MTT 1.99 1.99 P 03 MTT .20 .20 P 02 MTT .07 .07 P 01 MTT .10 .10 P 00 MTT .01 .01 P 99 MTT .02 .02 P 98 MTT .01 .01 P 97 MTT .04 .04 P 86 MTT .00 P 08 NTT .71 .71 P 07 NTT .65 .65 P 06 NTT .43 .43 P 05 NTT .39 .39 P 04 NTT .19 .19 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .08 .08 P 99 NTT .09 .09 P 98 NTT .02 .02 P 97 NTT .16 .16 P 96 NTT .01 .01 P 95 NTT .01 .01 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 32.35 _____________________ TOTAL AGENCY TRANSFERS 32.35 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .04 XCC .04 C 07 MTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .13 XCC .13 C 00 NTT XCC .00 P 08 MPP .38 XCC .38 P 07 MPP 1.17 XCC 1.17 P 06 MPP 3.17 XCC .01 3.16 P 05 MPP 2.75 XCC .01 2.74 P 04 MPP 1.60 XCC 1.60 P 03 MPP .16 XCC .16 P 02 MPP .06 XCC .06 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 86 MPP XCC .00 P 08 MTT .89 .89 P 07 MTT 1.75 1.75 P 06 MTT 3.69 3.69 P 05 MTT 2.60 2.60 P 04 MTT 1.23 1.23 P 03 MTT .11 .11 P 02 MTT .04 XCC .04 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 86 MTT XCC .00 P 06 NTT .31 .31 P 05 NTT .25 .25 P 04 NTT .12 .12 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .50 .50 P 07 NTT .48 .48 21.96 _____________________ TOTAL AGENCY TRANSFERS 21.96 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 55.32 55.32 P STA 57.90 57.90 113.22 _____________________ TOTAL AGENCY TRANSFERS 113.22 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 129.74 XCC .32 129.42 C 11 MTT 32.34 XCC .08 32.26 C 10 MTT 3.13 XCC .01 3.12 C 09 MTT .75 XCC .75 C 08 MTT .08 XCC .08 C 07 MTT XCC .00 C 12 NTT 36.03 XCC .09 35.94 C 11 NTT 8.82 XCC .02 8.80 C 10 NTT .13 XCC .13 C 09 NTT .04 XCC .04 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .27 XCC .27 C 00 NTT XCC .00 C STS 24,325.64 XCC 60.81 24,264.83 C STT 14.19 XCC .03 14.16 C UTT 29.25 XCC .07 29.18 C ZTT 619.44 XCC 1.55 617.89 P 11 MPP 1.08 XCC 1.08 P 10 MPP .93 XCC .93 P 09 MPP .34 XCC .34 P 08 MPP .94 XCC .94 P 07 MPP 2.69 XCC .01 2.68 P 06 MPP 6.99 XCC .02 6.97 P 05 MPP 6.20 XCC .02 6.18 P 04 MPP 3.80 XCC .01 3.79 P 03 MPP .40 XCC .40 P 02 MPP .17 XCC .17 P 01 MPP .27 XCC .27 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 98 MPP .02 XCC .02 P 97 MPP .13 XCC .13 P 86 MPP .03 XCC .03 P 11 MTT 10.95 10.95 P 10 MTT 4.68 4.68 P 09 MTT 1.21 1.21 P 08 MTT 2.22 2.22 P 07 MTT 4.02 4.02 P 06 MTT 8.16 8.16 P 05 MTT 5.86 5.86 P 04 MTT 2.93 2.93 P 03 MTT .30 .30 P 02 MTT .10 XCC .10 P 01 MTT .14 XCC .14 P 00 MTT XCC .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 97 MTT .05 XCC .05 P 86 MTT .01 XCC .01 P 11 NTT .37 .37 P 10 NTT .42 .42 P 09 NTT .24 .24 P 08 NTT 1.23 1.23 P 07 NTT 1.10 1.10 P 06 NTT .68 .68 P 05 NTT .57 .57 P 04 NTT .28 .28 P 03 NTT .18 .18 P 02 NTT .00 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 99 NTT .14 XCC .14 P 98 NTT .04 XCC .04 P 97 NTT .22 XCC .22 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .09 XCC .09 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 13.38 XCC .03 13.35 P ZTT 10.72 XCC .01 10.71 25,231.43 _____________________ TOTAL AGENCY TRANSFERS 25,231.43 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 14.49 XCC .04 14.45 C 11 MTT 3.57 XCC .01 3.56 C 10 MTT .34 XCC .34 C 09 MTT .08 XCC .08 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 4.03 XCC .01 4.02 C 11 NTT .98 XCC .98 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .03 XCC .03 C 00 NTT XCC .00 C STS 2,716.59 XCC 6.79 2,709.80 C STT 1.58 XCC 1.58 C UTT 3.27 XCC .01 3.26 C ZTT 69.17 XCC .17 69.00 P 11 MPP .12 XCC .12 P 10 MPP .10 XCC .10 P 09 MPP .03 XCC .03 P 08 MPP .09 XCC .09 P 07 MPP .30 XCC .30 P 06 MPP .89 XCC .89 P 05 MPP .87 XCC .87 P 04 MPP .57 XCC .57 P 03 MPP .06 XCC .06 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 86 MPP .01 XCC .01 P 11 MTT 1.21 1.21 P 10 MTT .50 .50 P 09 MTT .12 .12 P 08 MTT .23 .23 P 07 MTT .44 .44 P 06 MTT 1.03 1.03 P 05 MTT .82 .82 P 04 MTT .43 .43 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .13 .13 P 06 NTT .09 .09 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.47 XCC 1.47 P ZTT 1.22 XCC 1.22 2,818.65 SS01 SEWER STANDBY EAW 310 310 C STA 15.45 15.45 15.45 SU02 DELINQUENT WATER USER FEES EAP 310 310 P SPA 341.97 341.97 P STA 595.67 595.67 937.64 SW01 WATER STANDBY EAX 310 310 C STA 105.75 105.75 105.75 _____________________ TOTAL AGENCY TRANSFERS 3,877.49 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 MPP .00 P 86 MTT .00 P 85 NTT .00 P 84 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .01 .01 P 86 MTT .00 P 84 NTT .00 P 86 NTT .00 P 85 NTT .00 P 89 NTT .00 P 88 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .00 P 86 MTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .00 P 86 MTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4.55 XCC .01 4.54 C 11 MTT 1.10 XCC 1.10 C 10 MTT .10 XCC .10 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT 1.26 XCC 1.26 C 11 NTT .30 XCC .30 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 00 NTT XCC .00 C STS 853.62 XCC 2.13 851.49 C STT .50 XCC .50 C UTT 1.03 XCC 1.03 C ZTT 21.74 XCC .05 21.69 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP .24 XCC .24 P 05 MPP .21 XCC .21 P 04 MPP .12 XCC .12 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT .37 .37 P 10 MTT .16 .16 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .14 .14 P 06 MTT .28 .28 P 05 MTT .20 .20 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P UTT .46 XCC .46 P ZTT .36 XCC .36 885.25 _____________________ TOTAL AGENCY TRANSFERS 885.25 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .24 XCC .24 C 07 MTT XCC .00 C 08 NTT .07 XCC .07 C 07 NTT XCC .00 C 06 NTT .79 XCC .79 C 00 NTT XCC .00 P 08 MPP 2.68 XCC .01 2.67 P 07 MPP 7.76 XCC .02 7.74 P 06 MPP 20.53 XCC .05 20.48 P 05 MPP 17.85 XCC .04 17.81 P 04 MPP 10.73 XCC .03 10.70 P 03 MPP 1.08 XCC 1.08 P 02 MPP .44 XCC .44 P 01 MPP .63 XCC .63 P 00 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 98 MPP .05 XCC .05 P 97 MPP .28 XCC .28 P 86 MPP .03 XCC .03 P 08 MTT 6.34 6.34 P 07 MTT 11.59 11.59 P 06 MTT 23.93 23.93 P 05 MTT 16.86 16.86 P 04 MTT 8.26 8.26 P 03 MTT .80 .80 P 02 MTT .26 XCC .26 P 01 MTT .34 XCC .34 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 98 MTT .02 XCC .02 P 97 MTT .12 XCC .12 P 86 MTT .01 XCC .01 P 08 NTT 3.53 3.53 P 07 NTT 3.19 3.19 P 06 NTT 2.00 2.00 P 05 NTT 1.65 1.65 P 04 NTT .78 .78 P 03 NTT .47 .47 P 02 NTT .00 P 01 NTT .29 XCC .29 P 00 NTT .26 XCC .26 P 99 NTT .30 XCC .30 P 98 NTT .08 XCC .08 P 97 NTT .46 XCC .46 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 144.85 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 424.65 424.65 P SPA 7.83 7.83 P STA 20.30 20.30 452.78 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,524.24 1,524.24 1,524.24 _____________________ TOTAL AGENCY TRANSFERS 2,121.87 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 16.80 XCC .04 16.76 C 11 MTT 4.18 XCC .01 4.17 C 10 MTT .41 XCC .41 C 09 MTT .10 XCC .10 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 4.66 XCC .01 4.65 C 11 NTT 1.14 XCC 1.14 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .04 XCC .04 C 00 NTT XCC .00 C STS 3,149.48 XCC 7.87 3,141.61 C STT 1.83 XCC 1.83 C UTT 3.79 XCC .01 3.78 C ZTT 80.20 XCC .20 80.00 P 11 MPP .14 XCC .14 P 10 MPP .12 XCC .12 P 09 MPP .05 XCC .05 P 08 MPP .13 XCC .13 P 07 MPP .35 XCC .35 P 06 MPP .95 XCC .95 P 05 MPP .86 XCC .86 P 04 MPP .51 XCC .51 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT 1.41 1.41 P 10 MTT .61 .61 P 09 MTT .16 .16 P 08 MTT .30 .30 P 07 MTT .53 .53 P 06 MTT 1.11 1.11 P 05 MTT .81 .81 P 04 MTT .39 .39 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 11 NTT .05 .05 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .17 .17 P 07 NTT .15 .15 P 06 NTT .10 .10 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.73 XCC 1.73 P ZTT 1.41 XCC 1.41 3,267.05 _____________________ TOTAL AGENCY TRANSFERS 3,267.05 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 58.14 XCC .15 57.99 C 11 MTT 14.26 XCC .04 14.22 C 10 MTT 1.34 XCC 1.34 C 09 MTT .32 XCC .32 C 08 MTT .55 XCC .55 C 07 MTT XCC .00 C 12 NTT 16.15 XCC .04 16.11 C 11 NTT 3.89 XCC .01 3.88 C 10 NTT .06 XCC .06 C 09 NTT .02 XCC .02 C 08 NTT .18 XCC .18 C 07 NTT XCC .00 C 06 NTT 1.78 XCC 1.78 C 00 NTT XCC .00 C STS 10,899.50 XCC 27.25 10,872.25 C STT 6.36 XCC .02 6.34 C UTT 13.10 XCC .03 13.07 C ZTT 277.55 XCC .69 276.86 P 11 MPP .48 XCC .48 P 10 MPP .40 XCC .40 P 09 MPP .14 XCC .14 P 08 MPP 6.09 XCC .02 6.07 P 07 MPP 17.63 XCC .04 17.59 P 06 MPP 45.95 XCC .11 45.84 P 05 MPP 37.83 XCC .09 37.74 P 04 MPP 21.62 XCC .05 21.57 P 03 MPP 2.15 XCC .01 2.14 P 02 MPP .86 XCC .86 P 01 MPP 1.29 XCC 1.29 P 00 MPP .03 XCC .03 P 99 MPP .16 XCC .16 P 98 MPP .09 XCC .09 P 97 MPP .62 XCC .62 P 86 MPP .04 XCC .04 P 11 MTT 4.83 4.83 P 10 MTT 2.00 2.00 P 09 MTT .52 .52 P 08 MTT 14.43 14.43 P 07 MTT 26.31 26.31 P 06 MTT 53.56 53.56 P 05 MTT 35.74 35.74 P 04 MTT 16.65 16.65 P 03 MTT 1.59 1.59 P 02 MTT .52 XCC .52 P 01 MTT .70 XCC .70 P 00 MTT .01 XCC .01 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .08 XCC .08 P 98 MTT .04 XCC .04 P 97 MTT .25 XCC .25 P 86 MTT .01 XCC .01 P 09 NTT .10 .10 P 08 NTT 8.03 8.03 P 07 NTT 7.24 7.24 P 06 NTT 4.48 4.48 P 05 NTT 3.49 3.49 P 04 NTT 1.58 1.58 P 03 NTT .95 .95 P 02 NTT .00 P 01 NTT .59 XCC .59 P 00 NTT .54 XCC .54 P 99 NTT .65 XCC .65 P 98 NTT .17 XCC .17 P 97 NTT 1.00 XCC 1.00 P 96 NTT .04 XCC .04 P 95 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 86 NTT .12 XCC .12 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 11 NTT .16 .16 P 10 NTT .18 .18 P UTT 5.91 XCC .01 5.90 P ZTT 4.73 XCC .01 4.72 11,597.35 _____________________ TOTAL AGENCY TRANSFERS 11,597.35 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .11 XCC .11 C 07 MTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .29 XCC .29 C 00 NTT XCC .00 P 08 MPP 1.28 XCC 1.28 P 07 MPP 3.64 XCC .01 3.63 P 06 MPP 7.56 XCC .02 7.54 P 05 MPP 5.80 XCC .01 5.79 P 04 MPP 3.23 XCC .01 3.22 P 03 MPP .32 XCC .32 P 02 MPP .13 XCC .13 P 01 MPP .20 XCC .20 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 98 MPP .02 XCC .02 P 97 MPP .10 XCC .10 P 86 MPP XCC .00 P 08 MTT 3.04 3.04 P 07 MTT 5.45 5.45 P 06 MTT 8.81 8.81 P 05 MTT 5.48 5.48 P 04 MTT 2.48 2.48 P 03 MTT .23 .23 P 02 MTT .08 XCC .08 P 01 MTT .11 XCC .11 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 86 MTT XCC .00 P 08 NTT 1.69 1.69 P 07 NTT 1.49 1.49 P 06 NTT .73 .73 P 05 NTT .54 .54 P 04 NTT .23 .23 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .09 XCC .09 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 53.76 _____________________ TOTAL AGENCY TRANSFERS 53.76 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 18.09 XCC .05 18.04 C 11 MTT 4.54 XCC .01 4.53 C 10 MTT .45 XCC .45 C 09 MTT .10 XCC .10 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 5.02 XCC .01 5.01 C 11 NTT 1.23 XCC 1.23 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .03 XCC .03 C 00 NTT XCC .00 C STS 3,392.42 XCC 8.48 3,383.94 C STT 1.98 XCC 1.98 C UTT 4.08 XCC .01 4.07 C ZTT 86.39 XCC .22 86.17 P 11 MPP .15 XCC .15 P 10 MPP .13 XCC .13 P 09 MPP .04 XCC .04 P 08 MPP .13 XCC .13 P 07 MPP .37 XCC .37 P 06 MPP .93 XCC .93 P 05 MPP .81 XCC .81 P 04 MPP .47 XCC .47 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT 1.54 1.54 P 10 MTT .67 .67 P 09 MTT .17 .17 P 08 MTT .31 .31 P 07 MTT .54 .54 P 06 MTT 1.08 1.08 P 05 MTT .77 .77 P 04 MTT .37 .37 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .06 .06 P 09 NTT .04 .04 P 08 NTT .18 .18 P 07 NTT .16 .16 P 06 NTT .09 .09 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.88 XCC 1.88 P ZTT 1.52 XCC 1.52 3,518.46 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 9,709.40 9,709.40 P SPA 51.78 51.78 P STA 220.30 220.30 9,981.48 _____________________ TOTAL AGENCY TRANSFERS 13,499.94 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 826.65 XCC 2.07 824.58 C 11 MTT 204.83 XCC .51 204.32 C 10 MTT 19.60 XCC .05 19.55 C 09 MTT 4.88 XCC .01 4.87 C 08 MTT .61 XCC .61 C 07 MTT XCC .00 C 12 NTT 229.56 XCC .57 228.99 C 11 NTT 55.86 XCC .14 55.72 C 10 NTT .82 XCC .82 C 09 NTT .21 XCC .21 C 08 NTT .20 XCC .20 C 07 NTT XCC .00 C 06 NTT 2.12 XCC .01 2.11 C 00 NTT XCC .00 C STS 154,988.13 XCC 387.47 154,600.66 C STT 90.37 XCC .22 90.15 C UTT 186.40 XCC .47 185.93 C ZTT 3,946.69 XCC 9.87 3,936.82 P 11 MPP 6.86 XCC .02 6.84 P 10 MPP 5.86 XCC .01 5.85 P 09 MPP 2.18 XCC .01 2.17 P 08 MPP 6.83 XCC .02 6.81 P 07 MPP 21.57 XCC .05 21.52 P 06 MPP 54.81 XCC .14 54.67 P 05 MPP 44.10 XCC .11 43.99 P 04 MPP 24.67 XCC .06 24.61 P 03 MPP 2.38 XCC .01 2.37 P 02 MPP .99 XCC .99 P 01 MPP 1.52 XCC 1.52 P 00 MPP .03 XCC .03 P 99 MPP .19 XCC .19 P 98 MPP .11 XCC .11 P 97 MPP .75 XCC .75 P 86 MPP .09 XCC .09 P 11 MTT 69.34 69.34 P 10 MTT 29.27 29.27 P 09 MTT 7.89 7.89 P 08 MTT 16.17 16.17 P 07 MTT 32.21 32.21 P 06 MTT 63.89 63.89 P 05 MTT 41.66 41.66 P 04 MTT 19.00 19.00 P 03 MTT 1.77 1.77 P 02 MTT .60 XCC .60 P 01 MTT .83 XCC .83 P 00 MTT .01 XCC .01 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .09 XCC .09 P 98 MTT .06 XCC .06 P 97 MTT .31 XCC .31 P 86 MTT .02 XCC .02 P 11 NTT 2.35 2.35 P 10 NTT 2.65 2.65 P 09 NTT 1.53 1.53 P 08 NTT 8.99 8.99 P 07 NTT 8.86 8.86 P 06 NTT 5.35 5.35 P 05 NTT 4.07 4.07 P 04 NTT 1.80 1.80 P 03 NTT 1.05 1.05 P 02 NTT .00 P 01 NTT .69 XCC .69 P 00 NTT .64 XCC .64 P 99 NTT .79 XCC .79 P 98 NTT .20 XCC .20 P 97 NTT 1.22 XCC 1.22 P 96 NTT .05 XCC .05 P 95 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 88 NTT .04 XCC .04 P 86 NTT .26 XCC .26 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 84.74 XCC .21 84.53 P ZTT 68.26 XCC .13 68.13 160,804.57 _____________________ TOTAL AGENCY TRANSFERS 160,804.57 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 37.54 XCC .09 37.45 C 11 MTT 9.01 XCC .02 8.99 C 10 MTT .84 XCC .84 C 09 MTT .20 XCC .20 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT 10.42 XCC .03 10.39 C 11 NTT 2.46 XCC .01 2.45 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .08 XCC .08 C 00 NTT XCC .00 C STS 7,038.84 XCC 17.60 7,021.24 C STT 4.11 XCC .01 4.10 C UTT 8.47 XCC .02 8.45 C ZTT 179.24 XCC .45 178.79 P 11 MPP .30 XCC .30 P 10 MPP .25 XCC .25 P 09 MPP .08 XCC .08 P 08 MPP .24 XCC .24 P 07 MPP .71 XCC .71 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP 1.76 XCC 1.76 P 04 MPP 1.08 XCC 1.08 P 03 MPP .11 XCC .11 P 02 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 86 MPP .09 XCC .09 P 11 MTT 3.05 3.05 P 10 MTT 1.26 1.26 P 09 MTT .32 .32 P 08 MTT .56 .56 P 07 MTT 1.07 1.07 P 06 MTT 2.39 2.39 P 05 MTT 1.67 1.67 P 04 MTT .83 .83 P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 86 MTT .02 XCC .02 P 09 NTT .06 .06 P 08 NTT .32 .32 P 07 NTT .29 .29 P 06 NTT .20 .20 P 05 NTT .16 .16 P 04 NTT .08 .08 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT .04 XCC .04 P 86 NTT .25 XCC .25 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 11 NTT .10 .10 P 10 NTT .12 .12 P UTT 3.74 XCC .01 3.73 P ZTT 3.01 XCC 3.01 7,299.84 _____________________ TOTAL AGENCY TRANSFERS 7,299.84 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 180.86 XCC .45 180.41 C 11 MTT 44.42 XCC .11 44.31 C 10 MTT 4.22 XCC .01 4.21 C 09 MTT 1.07 XCC 1.07 C 08 MTT .14 XCC .14 C 07 MTT XCC .00 C 12 NTT 50.23 XCC .13 50.10 C 11 NTT 12.11 XCC .03 12.08 C 10 NTT .18 XCC .18 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .49 XCC .49 C 00 NTT XCC .00 C STS 33,908.80 XCC 84.77 33,824.03 C STT 19.77 XCC .06 19.71 C UTT 40.78 XCC .10 40.68 C ZTT 863.46 XCC 2.16 861.30 P 11 MPP 1.48 XCC 1.48 P 10 MPP 1.26 XCC 1.26 P 09 MPP .48 XCC .48 P 08 MPP 1.52 XCC 1.52 P 07 MPP 4.71 XCC .01 4.70 P 06 MPP 12.67 XCC .03 12.64 P 05 MPP 11.01 XCC .03 10.98 P 04 MPP 6.34 XCC .02 6.32 P 03 MPP .61 XCC .61 P 02 MPP .25 XCC .25 P 01 MPP .38 XCC .38 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 98 MPP .02 XCC .02 P 97 MPP .18 XCC .18 P 86 MPP .03 XCC .03 P 11 MTT 15.04 15.04 P 10 MTT 6.29 6.29 P 09 MTT 1.73 1.73 P 08 MTT 3.60 3.60 P 07 MTT 7.02 7.02 P 06 MTT 14.77 14.77 P 05 MTT 10.40 10.40 P 04 MTT 4.88 4.88 P 03 MTT .45 .45 P 02 MTT .15 XCC .15 P 01 MTT .21 XCC .21 P 00 MTT .01 XCC .01 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 97 MTT .07 XCC .07 P 86 MTT .01 XCC .01 P 11 NTT .51 .51 P 10 NTT .57 .57 P 09 NTT .34 .34 P 08 NTT 2.00 2.00 P 07 NTT 1.93 1.93 P 06 NTT 1.23 1.23 P 05 NTT 1.02 1.02 P 04 NTT .46 .46 P 03 NTT .26 .26 P 02 NTT .00 P 01 NTT .18 XCC .18 P 00 NTT .16 XCC .16 P 99 NTT .18 XCC .18 P 98 NTT .05 XCC .05 P 97 NTT .28 XCC .28 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 18.39 XCC .04 18.35 P ZTT 14.81 XCC .03 14.78 35,186.88 SS01 SEWER STANDBY EBR 420 420 C STA 772.65 772.65 P SPA 17.59 17.59 P STA 30.30 30.30 820.54 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,072.11 1,072.11 P UTA 71.75 71.75 1,143.86 SU02 DELQ WATER USER CHG ECB 420 420 C STA 882.99 882.99 P UTA 46.91 46.91 929.90 SW01 WATER STANDBY EIV 420 420 C STA 817.80 817.80 P SPA 17.59 17.59 P STA 30.30 30.30 865.69 _____________________ TOTAL AGENCY TRANSFERS 38,946.87 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 20.88 XCC .05 20.83 C 11 MTT 5.15 XCC .01 5.14 C 10 MTT .51 XCC .51 C 09 MTT .12 XCC .12 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 5.79 XCC .01 5.78 C 11 NTT 1.41 XCC 1.41 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .05 XCC .05 C 00 NTT XCC .00 C STS 3,914.76 XCC 9.79 3,904.97 C STT 2.29 XCC 2.29 C UTT 4.71 XCC .01 4.70 C ZTT 99.69 XCC .25 99.44 P 11 MPP .18 XCC .18 P 10 MPP .15 XCC .15 P 09 MPP .05 XCC .05 P 08 MPP .16 XCC .16 P 07 MPP .48 XCC .48 P 06 MPP 1.32 XCC 1.32 P 05 MPP 1.18 XCC 1.18 P 04 MPP .70 XCC .70 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 86 MPP XCC .00 P 11 MTT 1.74 1.74 P 10 MTT .77 .77 P 09 MTT .19 .19 P 08 MTT .39 .39 P 07 MTT .73 .73 P 06 MTT 1.54 1.54 P 05 MTT 1.11 1.11 P 04 MTT .54 .54 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .22 .22 P 07 NTT .20 .20 P 06 NTT .13 .13 P 05 NTT .11 .11 P 04 NTT .05 .05 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .06 .06 P 10 NTT .07 .07 P UTT 2.11 XCC 2.11 P ZTT 1.74 XCC 1.74 4,061.68 _____________________ TOTAL AGENCY TRANSFERS 4,061.68 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 13.07 XCC .03 13.04 C 11 MTT 3.17 XCC .01 3.16 C 10 MTT .30 XCC .30 C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 3.63 XCC .01 3.62 C 11 NTT .86 XCC .86 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .04 XCC .04 C 00 NTT XCC .00 C STS 2,450.45 XCC 6.13 2,444.32 C STT 1.42 XCC 1.42 C UTT 2.95 XCC .01 2.94 C ZTT 62.40 XCC .16 62.24 P 11 MPP .10 XCC .10 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .33 XCC .33 P 06 MPP .89 XCC .89 P 05 MPP .79 XCC .79 P 04 MPP .47 XCC .47 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT 1.08 1.08 P 10 MTT .44 .44 P 09 MTT .10 .10 P 08 MTT .16 .16 P 07 MTT .49 .49 P 06 MTT 1.04 1.04 P 05 MTT .75 .75 P 04 MTT .36 .36 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .14 .14 P 06 NTT .09 .09 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.32 XCC 1.32 P ZTT 1.06 XCC 1.06 2,542.39 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 3,460.35 3,460.35 P SPA 35.37 35.37 P STA 150.45 150.45 3,646.17 _____________________ TOTAL AGENCY TRANSFERS 6,188.56 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 28.81 XCC .07 28.74 C 11 MTT 6.74 XCC .02 6.72 C 10 MTT 75.35 XCC .19 75.16 C 09 MTT 18.33 XCC .05 18.28 C 08 MTT 2.19 XCC .01 2.18 C 07 MTT XCC .00 C 12 NTT 8.00 XCC .02 7.98 C 11 NTT 1.84 XCC 1.84 C 10 NTT 3.14 XCC .01 3.13 C 09 NTT .78 XCC .78 C 08 NTT .72 XCC .72 C 07 NTT XCC .00 C 06 NTT 7.49 XCC .02 7.47 C 00 NTT XCC .00 C STS 5,402.26 XCC 13.51 5,388.75 C STT 3.15 XCC 3.15 C UTT 6.49 XCC .02 6.47 C ZTT 137.57 XCC .34 137.23 P 11 MPP .23 XCC .23 P 10 MPP 22.50 XCC .06 22.44 P 09 MPP 8.15 XCC .02 8.13 P 08 MPP 24.56 XCC .06 24.50 P 07 MPP 72.08 XCC .18 71.90 P 06 MPP 193.92 XCC .48 193.44 P 05 MPP 163.40 XCC .41 162.99 P 04 MPP 95.68 XCC .24 95.44 P 03 MPP 9.69 XCC .02 9.67 P 02 MPP 4.05 XCC .01 4.04 P 01 MPP 6.18 XCC .02 6.16 P 00 MPP .13 XCC .13 P 99 MPP .76 XCC .76 P 98 MPP .45 XCC .45 P 97 MPP 2.99 XCC .01 2.98 P 86 MPP .01 XCC .01 P 11 MTT 2.28 2.28 P 10 MTT 112.52 112.52 P 09 MTT 29.64 29.64 P 08 MTT 58.19 58.19 P 07 MTT 107.63 107.63 P 06 MTT 226.03 226.03 P 05 MTT 154.38 154.38 P 04 MTT 73.68 73.68 P 03 MTT 7.19 7.19 P 02 MTT 2.44 XCC .01 2.43 P 01 MTT 3.35 XCC .01 3.34 P 00 MTT .07 XCC .07 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .38 XCC .38 P 98 MTT .22 XCC .22 P 97 MTT 1.25 XCC 1.25 P 86 MTT XCC .00 P 09 NTT 5.77 5.77 P 08 NTT 32.38 32.38 P 07 NTT 29.61 29.61 P 06 NTT 18.90 18.90 P 05 NTT 15.08 15.08 P 04 NTT 6.99 6.99 P 03 NTT 4.24 4.24 P 02 NTT .00 P 01 NTT 2.82 XCC .01 2.81 P 00 NTT 2.53 XCC .01 2.52 P 99 NTT 3.12 XCC .01 3.11 P 98 NTT .79 XCC .79 P 97 NTT 4.86 XCC .01 4.85 P 96 NTT .19 XCC .19 P 95 NTT .26 XCC .26 P 93 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .07 .07 P 10 NTT 10.19 10.19 P UTT 2.80 XCC 2.80 P ZTT 2.22 XCC 2.22 7,213.96 _____________________ TOTAL AGENCY TRANSFERS 7,213.96 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 97 MPP .10 XCC .10 P 86 MPP .01 XCC .01 P 97 MTT .04 XCC .04 P 86 MTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT XCC .00 P 84 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 .40 _____________________ TOTAL AGENCY TRANSFERS .40 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 84 NTT 1.35 1.35 1.35 GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT .13 XCC .13 C 00 NTT XCC .00 P 07 MPP 1.28 1.28 P 06 MPP 3.34 3.34 P 05 MPP 2.54 2.54 P 04 MPP 1.34 1.34 P 03 MPP .13 .13 P 02 MPP .06 .06 P 01 MPP .08 .08 P 00 MPP .00 P 99 MPP .01 .01 P 98 MPP .00 P 97 MPP .04 .04 P 86 MPP .01 .01 P 07 MTT 1.91 1.91 P 06 MTT 3.89 3.89 P 05 MTT 2.40 2.40 P 04 MTT 1.04 1.04 P 03 MTT .10 .10 P 02 MTT .04 .04 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .02 .02 P 86 MTT .00 P 04 NTT .10 .10 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .06 .06 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .00 P 84 NTT .00 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 07 NTT .53 .53 P 06 NTT .32 .32 P 05 NTT .24 .24 19.86 _____________________ TOTAL AGENCY TRANSFERS 21.21 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 84 NTT 2.12 2.12 2.12 _____________________ TOTAL AGENCY TRANSFERS 2.12 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 243.77 XCC .61 243.16 C 11 MTT 59.26 XCC .15 59.11 C 10 MTT 5.68 XCC .01 5.67 C 09 MTT 1.31 XCC 1.31 C 08 MTT .15 XCC .15 C 07 MTT XCC .00 C 12 NTT 67.70 XCC .17 67.53 C 11 NTT 16.16 XCC .04 16.12 C 10 NTT .24 XCC .24 C 09 NTT .05 XCC .05 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C 06 NTT .51 XCC .51 C 00 NTT XCC .00 C STS 45,703.88 XCC 114.26 45,589.62 C STT 26.65 XCC .07 26.58 C UTT 54.97 XCC .14 54.83 C ZTT 1,163.82 XCC 2.91 1,160.91 P 11 MPP 1.98 XCC 1.98 P 10 MPP 1.69 XCC 1.69 P 09 MPP .59 XCC .59 P 08 MPP 1.62 XCC 1.62 P 07 MPP 4.86 XCC .01 4.85 P 06 MPP 13.19 XCC .03 13.16 P 05 MPP 11.81 XCC .03 11.78 P 04 MPP 7.05 XCC .02 7.03 P 03 MPP .73 XCC .73 P 02 MPP .29 XCC .29 P 01 MPP .44 XCC .44 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 98 MPP .03 XCC .03 P 97 MPP .19 XCC .19 P 86 MPP .03 XCC .03 P 11 MTT 20.06 20.06 P 10 MTT 8.49 8.49 P 09 MTT 2.13 2.13 P 08 MTT 3.84 3.84 P 07 MTT 7.25 7.25 P 06 MTT 15.38 15.38 P 05 MTT 11.16 11.16 P 04 MTT 5.43 5.43 P 03 MTT .54 .54 P 02 MTT .17 XCC .17 P 01 MTT .24 XCC .24 P 00 MTT XCC .00 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .03 XCC .03 P 98 MTT .02 XCC .02 P 97 MTT .08 XCC .08 P 86 MTT .01 XCC .01 P 09 NTT .41 .41 P 08 NTT 2.14 2.14 P 07 NTT 1.99 1.99 P 06 NTT 1.29 1.29 P 05 NTT 1.09 1.09 P 04 NTT .51 .51 P 03 NTT .32 .32 P 02 NTT XCC .00 P 01 NTT .20 XCC .20 P 00 NTT .18 XCC .18 P 99 NTT .21 XCC .21 P 98 NTT .05 XCC .05 P 97 NTT .32 XCC .32 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 11 NTT .68 .68 P 10 NTT .77 .77 P UTT 24.52 XCC .05 24.47 P ZTT 19.76 XCC .04 19.72 47,399.67 _____________________ TOTAL AGENCY TRANSFERS 47,399.67 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5.22 XCC .01 5.21 C 11 MTT 1.29 XCC 1.29 C 10 MTT .13 XCC .13 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT 1.45 XCC 1.45 C 11 NTT .35 XCC .35 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .02 XCC .02 C 00 NTT XCC .00 C STS 978.42 XCC 2.45 975.97 C STT .56 XCC .56 C UTT 1.18 XCC 1.18 C ZTT 24.92 XCC .06 24.86 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .13 XCC .13 P 06 MPP .35 XCC .35 P 05 MPP .28 XCC .28 P 04 MPP .16 XCC .16 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT .44 .44 P 10 MTT .18 .18 P 09 MTT .05 .05 P 08 MTT .10 .10 P 07 MTT .20 .20 P 06 MTT .40 .40 P 05 MTT .26 .26 P 04 MTT .12 .12 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .53 XCC .53 P ZTT .41 XCC .41 1,015.13 SW01 WATER STANDBY EIO 135 135 C STA 286.05 286.05 286.05 _____________________ TOTAL AGENCY TRANSFERS 1,301.18 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 6.63 XCC .02 6.61 C 11 MTT 1.62 XCC 1.62 C 10 MTT .16 XCC .16 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 1.84 XCC 1.84 C 11 NTT .45 XCC .45 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 00 NTT XCC .00 C STS 1,243.44 XCC 3.11 1,240.33 C STT .73 XCC .73 C UTT 1.49 XCC 1.49 C ZTT 31.66 XCC .08 31.58 P 11 MPP .06 XCC .06 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .15 XCC .15 P 06 MPP .36 XCC .36 P 05 MPP .30 XCC .30 P 04 MPP .17 XCC .17 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 86 MPP XCC .00 P 11 MTT .55 .55 P 10 MTT .24 .24 P 09 MTT .07 .07 P 08 MTT .13 .13 P 07 MTT .23 .23 P 06 MTT .42 .42 P 05 MTT .28 .28 P 04 MTT .13 .13 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .02 .02 P UTT .68 XCC .68 P ZTT .55 XCC .55 1,289.72 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 12,947.85 12,947.85 12,947.85 _____________________ TOTAL AGENCY TRANSFERS 14,237.57 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .25 XCC .25 C 11 MTT .07 XCC .07 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT .07 XCC .07 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 00 NTT XCC .00 C STS 47.49 XCC .12 47.37 C STT .03 XCC .03 C UTT .06 XCC .06 C ZTT 1.21 XCC 1.21 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 .01 XCC .01 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 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P UTT .03 XCC .03 P ZTT .03 XCC .03 49.24 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,249.10 1,249.10 P SPA 28.48 28.48 P STA 121.19 121.19 1,398.77 SW01 WATER STANDBY EFO 165 165 C STA 4,441.80 4,441.80 P SPA 17.97 17.97 P STA 76.40 76.40 4,536.17 _____________________ TOTAL AGENCY TRANSFERS 5,984.18 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 18.71 XCC .05 18.66 C 11 MTT 3.04 XCC .01 3.03 C STS 10,701.70 XCC 26.75 10,674.95 C UTT 2.96 XCC .01 2.95 C ZTT 47.30 XCC .12 47.18 P 11 MPP .16 XCC .16 P 10 MPP .06 XCC .06 P 09 MPP .72 XCC .72 P 07 MPP 8.40 XCC .02 8.38 P 06 MPP 7.54 XCC .02 7.52 P 05 MPP 17.96 XCC .04 17.92 P 11 MTT 1.58 1.58 P 10 MTT .65 .65 P 09 MTT 1.73 1.73 P 07 MTT 10.96 10.96 P 06 MTT 8.22 8.22 P 05 MTT 15.90 15.90 P 10 NTT .27 .27 P 09 NTT .43 .43 P 07 NTT 2.43 2.43 P 06 NTT 9.42 9.42 P 03 NTT 4.24 4.24 P 00 NTT .88 XCC .88 P UTT 4.13 XCC .02 4.11 10,842.35 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .33 XCC .33 C 07 MTT XCC .00 C 00 NTT XCC .00 C 06 NTT .94 XCC .94 C 07 NTT XCC .00 C 08 NTT .11 XCC .11 P 08 MPP 3.67 3.67 P 07 MPP 10.19 10.19 P 06 MPP 24.26 24.26 P 05 MPP 17.48 17.48 P 04 MPP 9.45 9.45 P 03 MPP .90 .90 P 02 MPP .37 .37 P 01 MPP .56 .56 P 00 MPP .01 .01 P 99 MPP .07 .07 P 98 MPP .04 .04 P 97 MPP .29 .29 P 86 MPP .03 .03 P 08 MTT 8.70 8.70 P 07 MTT 15.22 15.22 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 28.27 28.27 P 05 MTT 16.52 16.52 P 04 MTT 7.28 7.28 P 03 MTT .67 .67 P 02 MTT .22 .22 P 01 MTT .31 .31 P 00 MTT .01 .01 P 99 MTT .03 .03 P 98 MTT .02 .02 P 97 MTT .11 .11 P 86 MTT .01 .01 P 84 NTT .00 P 85 NTT .00 P 86 NTT .08 .08 P 88 NTT .02 .02 P 89 NTT .04 .04 P 93 NTT .01 .01 P 95 NTT .03 .03 P 96 NTT .02 .02 P 97 NTT .46 .46 P 98 NTT .08 .08 P 99 NTT .29 .29 P 00 NTT .24 .24 P 01 NTT .25 .25 P 02 NTT .00 P 03 NTT .39 .39 P 04 NTT .69 .69 P 05 NTT 1.62 1.62 P 06 NTT 2.36 2.36 P 07 NTT 4.19 4.19 P 08 NTT 4.84 4.84 161.68 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 137.74 137.74 P STA 181.20 181.20 318.94 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 115.41 115.41 P STA 101.68 101.68 217.09 _____________________ TOTAL AGENCY TRANSFERS 11,540.06 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .06 XCC .06 C 07 MTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .18 XCC .18 C 00 NTT XCC .00 P 08 MPP .67 .67 P 07 MPP 1.78 1.78 P 06 MPP 4.60 4.60 P 05 MPP 3.97 3.97 P 04 MPP 2.42 2.42 P 03 MPP .26 .26 P 02 MPP .12 .12 P 01 MPP .18 .18 P 00 MPP .00 P 99 MPP .02 .02 P 98 MPP .01 .01 P 97 MPP .08 .08 P 86 MPP .00 P 08 MTT 1.58 1.58 P 07 MTT 2.66 2.66 P 06 MTT 5.37 5.37 P 05 MTT 3.75 3.75 P 04 MTT 1.86 1.86 P 03 MTT .19 .19 P 02 MTT .07 .07 P 01 MTT .09 .09 P 00 MTT .00 P 99 MTT .02 .02 P 98 MTT .00 P 97 MTT .04 .04 P 86 MTT .00 P 08 NTT .88 .88 P 07 NTT .73 .73 P 06 NTT .45 .45 P 05 NTT .36 .36 P 04 NTT .17 .17 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .07 .07 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .14 .14 P 96 NTT .01 .01 P 95 NTT .00 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 33.14 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,926.10 1,926.10 P SPA 67.66 67.66 P STA 133.90 133.90 2,127.66 SP02 FIRE TAX FSZ 610 FP4 P SPA 97.94 97.94 P STA 108.54 108.54 206.48 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,861.10 2,861.10 P SPA 100.45 100.45 P STA 198.90 198.90 3,160.45 _____________________ TOTAL AGENCY TRANSFERS 5,527.73 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 220.78 220.78 P STA 224.90 224.90 445.68 _____________________ TOTAL AGENCY TRANSFERS 445.68 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4.17 XCC .01 4.16 C 11 MTT 1.04 XCC 1.04 C 10 MTT .11 XCC .11 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT 1.16 XCC 1.16 C 11 NTT .28 XCC .28 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 00 NTT XCC .00 C STS 780.74 XCC 1.95 778.79 C STT .45 XCC .45 C UTT .94 XCC .94 C ZTT 19.88 XCC .05 19.83 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 06 MPP .24 XCC .24 P 05 MPP .22 XCC .22 P 04 MPP .13 XCC .13 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT .35 .35 P 10 MTT .15 .15 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .14 .14 P 06 MTT .28 .28 P 05 MTT .21 .21 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .40 XCC .40 P ZTT .35 XCC .35 809.94 SR01 ROAD MAINTENANCE SMA 225 225 C STA 5,843.57 5,843.57 P SPA 708.03 708.03 P STA 1,778.75 1,778.75 8,330.35 _____________________ TOTAL AGENCY TRANSFERS 9,140.29 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 26.95 XCC .07 26.88 C 11 MTT 6.61 XCC .02 6.59 C 10 MTT .65 XCC .65 C 09 MTT .16 XCC .16 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT 7.48 XCC .02 7.46 C 11 NTT 1.80 XCC 1.80 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .07 XCC .07 C 00 NTT XCC .00 C STS 5,053.30 XCC 12.63 5,040.67 C STT 2.95 XCC 2.95 C UTT 6.08 XCC .02 6.06 C ZTT 128.68 XCC .32 128.36 P 11 MPP .23 XCC .23 P 10 MPP .20 XCC .20 P 09 MPP .07 XCC .07 P 08 MPP .22 XCC .22 P 07 MPP .61 XCC .61 P 06 MPP 1.62 XCC 1.62 P 05 MPP 1.35 XCC 1.35 P 04 MPP .77 XCC .77 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 86 MPP .01 XCC .01 P 11 MTT 2.24 2.24 P 10 MTT .98 .98 P 09 MTT .26 .26 P 08 MTT .51 .51 P 07 MTT .92 .92 P 06 MTT 1.88 1.88 P 05 MTT 1.28 1.28 P 04 MTT .60 .60 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 11 NTT .08 .08 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT .28 .28 P 07 NTT .25 .25 P 06 NTT .15 .15 P 05 NTT .13 .13 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.76 XCC 2.76 P ZTT 2.20 XCC 2.20 5,241.98 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,162.35 1,162.35 1,162.35 _____________________ TOTAL AGENCY TRANSFERS 6,404.33 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 21,483.00 21,483.00 P SPA 192.95 192.95 P STA 351.51 351.51 22,027.46 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 382.75 382.75 P STA 318.50 318.50 701.25 _____________________ TOTAL AGENCY TRANSFERS 22,728.71 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,027.39 2,027.39 C ZTA 9.30 9.30 P SPA 15.44 15.44 P STA 51.15 51.15 2,103.28 _____________________ TOTAL AGENCY TRANSFERS 2,103.28 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 665.08 XCP .30 664.78 P SPA 67.54 67.54 P STA 287.41 287.41 1,019.73 _____________________ TOTAL AGENCY TRANSFERS 1,019.73 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,263.20 2,263.20 2,263.20 _____________________ TOTAL AGENCY TRANSFERS 2,263.20 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 934.65 934.65 934.65 _____________________ TOTAL AGENCY TRANSFERS 934.65 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 617.25 617.25 617.25 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 4,970.76 4,970.76 P SPA 128.55 128.55 P STA 547.03 547.03 5,646.34 _____________________ TOTAL AGENCY TRANSFERS 6,263.59 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP XCC .00 P 86 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 MPP XCC .00 P 86 MTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11,235.63 11,235.63 P SPA 47.18 47.18 P STA 200.72 200.72 11,483.53 _____________________ TOTAL AGENCY TRANSFERS 11,483.53 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 71.44 XCC .18 71.26 C 11 MTT 17.80 XCC .04 17.76 C 10 MTT 1.75 XCC 1.75 C 09 MTT .44 XCC .44 C 08 MTT .05 XCC .05 C 07 MTT XCC .00 C 12 NTT 19.84 XCC .05 19.79 C 11 NTT 4.86 XCC .01 4.85 C 10 NTT .07 XCC .07 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .17 XCC .17 C 00 NTT XCC .00 C STS 13,394.12 XCC 33.49 13,360.63 C STT 7.82 XCC .02 7.80 C UTT 16.10 XCC .04 16.06 C ZTT 341.07 XCC .85 340.22 P 11 MPP .59 XCC .59 P 10 MPP .52 XCC .52 P 09 MPP .20 XCC .20 P 08 MPP .58 XCC .58 P 07 MPP 1.75 XCC 1.75 P 06 MPP 4.59 XCC .01 4.58 P 05 MPP 3.58 XCC .01 3.57 P 04 MPP 1.96 XCC 1.96 P 03 MPP .21 XCC .21 P 02 MPP .08 XCC .08 P 01 MPP .12 XCC .12 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .06 XCC .06 P 86 MPP .01 XCC .01 P 11 MTT 6.03 6.03 P 10 MTT 2.61 2.61 P 09 MTT .70 .70 P 08 MTT 1.39 1.39 P 07 MTT 2.60 2.60 P 06 MTT 5.35 5.35 P 05 MTT 3.38 3.38 P 04 MTT 1.51 1.51 P 03 MTT .15 .15 P 02 MTT .05 XCC .05 P 01 MTT .07 XCC .07 P 00 MTT .01 XCC .01 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 86 MTT XCC .00 P 09 NTT .14 .14 P 08 NTT .77 .77 P 07 NTT .72 .72 P 06 NTT .45 .45 P 05 NTT .33 .33 P 04 NTT .14 .14 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .20 .20 P 10 NTT .23 .23 P UTT 7.36 XCC .01 7.35 P ZTT 5.94 XCC .01 5.93 13,895.74 _____________________ TOTAL AGENCY TRANSFERS 13,895.74 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 6.92 XCC .02 6.90 C 11 MTT 2.35 XCC .01 2.34 C 10 MTT .22 XCC .22 C 09 MTT .04 XCC .04 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 12 NTT 1.92 XCC 1.92 C 11 NTT .64 XCC .64 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .13 XCC .13 C 00 NTT XCC .00 C STS 1,298.66 XCC 3.25 1,295.41 C STT .75 XCC .75 C UTT 1.57 XCC 1.57 C ZTT 33.07 XCC .08 32.99 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .46 XCC .46 P 07 MPP 1.31 XCC 1.31 P 06 MPP 3.35 XCC .01 3.34 P 05 MPP 2.98 XCC .01 2.97 P 04 MPP 1.87 XCC 1.87 P 03 MPP .20 XCC .20 P 02 MPP .09 XCC .09 P 01 MPP .14 XCC .14 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .07 XCC .07 P 86 MPP XCC .00 P 11 MTT .79 .79 P 10 MTT .33 .33 P 09 MTT .08 .08 P 08 MTT 1.09 1.09 P 07 MTT 1.96 1.96 P 06 MTT 3.92 3.92 P 05 MTT 2.81 2.81 P 04 MTT 1.44 1.44 P 03 MTT .15 .15 P 02 MTT .06 XCC .06 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 86 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .61 .61 P 07 NTT .54 .54 P 06 NTT .33 .33 P 05 NTT .27 .27 P 04 NTT .14 .14 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .98 XCC .98 P ZTT .76 XCC .76 1,370.52 _____________________ TOTAL AGENCY TRANSFERS 1,370.52 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT 5.60 XCC .01 5.59 C 12 MTT 3.62 XCC .01 3.61 C STS 7,458.21 XCC 18.65 7,439.56 C ZTT 35.87 XCC .09 35.78 P 11 MPP 3.83 XCC .01 3.82 P 11 MTT 38.31 38.31 7,526.67 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT 11.29 XCC .03 11.26 C 11 MTT 2.77 XCC .01 2.76 C 10 MTT .27 XCC .27 C 09 MTT .07 XCC .07 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 3.14 XCC .01 3.13 C 11 NTT .75 XCC .75 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .03 XCC .03 C 00 NTT XCC .00 C STS 2,116.96 XCC 5.29 2,111.67 C STT 1.24 XCC 1.24 C UTT 2.54 XCC .01 2.53 C ZTT 53.91 XCC .13 53.78 P 11 MPP .09 XCC .09 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .09 XCC .09 P 07 MPP .23 XCC .23 P 06 MPP .58 XCC .58 P 05 MPP .44 XCC .44 P 04 MPP .25 XCC .25 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT .94 .94 P 10 MTT .40 .40 P 09 MTT .11 .11 P 08 MTT .21 .21 P 07 MTT .35 .35 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .66 .66 P 05 MTT .42 .42 P 04 MTT .19 .19 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 86 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .09 .09 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.14 XCC 1.14 P ZTT .94 XCC .94 2,195.24 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,049.31 1,049.31 1,049.31 SW01 WATER STANDBY EFQ 345 345 C STA 2,706.45 2,706.45 2,706.45 _____________________ TOTAL AGENCY TRANSFERS 13,477.67 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9.26 XCC .02 9.24 C 11 MTT 2.30 XCC .01 2.29 C 10 MTT .22 XCC .22 C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 2.57 XCC .01 2.56 C 11 NTT .63 XCC .63 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .02 XCC .02 C 00 NTT XCC .00 C STS 1,734.86 XCC 4.34 1,730.52 C STT 1.01 XCC 1.01 C UTT 2.09 XCC .01 2.08 C ZTT 44.18 XCC .11 44.07 P 11 MPP .08 XCC .08 P 10 MPP .07 XCC .07 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .22 XCC .22 P 06 MPP .58 XCC .58 P 05 MPP .49 XCC .49 P 04 MPP .27 XCC .27 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT .78 .78 P 10 MTT .32 .32 P 09 MTT .09 .09 P 08 MTT .17 .17 P 07 MTT .33 .33 P 06 MTT .69 .69 P 05 MTT .46 .46 P 04 MTT .21 .21 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 11 NTT .02 .02 P 10 NTT .03 .03 P UTT .98 XCC .98 P ZTT .74 XCC .74 1,799.88 SW01 WATER STANDBY EFT 350 350 C STA 676.65 676.65 P SPA 58.72 58.72 P STA 180.60 180.60 915.97 _____________________ TOTAL AGENCY TRANSFERS 2,715.85 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 392.10 392.10 392.10 _____________________ TOTAL AGENCY TRANSFERS 392.10 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .04 XCC .04 C 07 MTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .12 XCC .12 C 00 NTT XCC .00 P 08 MPP .47 XCC .47 P 07 MPP 1.30 XCC 1.30 P 06 MPP 3.09 XCC .01 3.08 P 05 MPP 2.80 XCC .01 2.79 P 04 MPP 1.51 XCC 1.51 P 03 MPP .15 XCC .15 P 02 MPP .06 XCC .06 P 01 MPP .10 XCC .10 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 86 MPP XCC .00 P 08 MTT 1.14 1.14 P 07 MTT 1.93 1.93 P 06 MTT 3.60 3.60 P 05 MTT 2.65 2.65 P 04 MTT 1.16 1.16 P 03 MTT .11 .11 P 02 MTT .04 XCC .04 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 86 MTT XCC .00 P 08 NTT .63 .63 P 07 NTT .53 .53 P 06 NTT .30 .30 P 05 NTT .26 .26 P 04 NTT .11 .11 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT XCC .00 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 22.52 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 7,265.00 7,265.00 C ZTA 545.67 545.67 P SPA 139.59 139.59 P STA 431.07 431.07 8,381.33 _____________________ TOTAL AGENCY TRANSFERS 8,403.85 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1.91 XCC 1.91 C 11 MTT .47 XCC .47 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT .53 XCC .53 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 00 NTT XCC .00 C STS 358.90 XCC .90 358.00 C STT .22 XCC .22 C UTT .43 XCC .43 C ZTT 9.14 XCC .02 9.12 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .13 XCC .13 P 05 MPP .11 XCC .11 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT .16 .16 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .14 .14 P 05 MTT .10 .10 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 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 .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P UTT .18 XCC .18 P ZTT .17 XCC .17 372.36 _____________________ TOTAL AGENCY TRANSFERS 372.36 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 03 MPP .00 P 02 MPP .00 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 86 MPP .00 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 86 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .05 XCC .05 C 07 MTT XCC .00 C 00 NTT XCC .00 C 06 NTT .18 XCC .18 C 07 NTT XCC .00 C 08 NTT .02 XCC .02 P 08 MPP .54 XCC .54 P 07 MPP 1.76 XCC 1.76 P 06 MPP 4.68 XCC .01 4.67 P 05 MPP 4.05 XCC .01 4.04 P 04 MPP 2.30 XCC .01 2.29 P 03 MPP .23 XCC .23 P 02 MPP .09 XCC .09 P 01 MPP .13 XCC .13 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .07 XCC .07 P 86 MPP .02 XCC .02 P 08 MTT 1.29 1.29 P 07 MTT 2.62 2.62 P 06 MTT 5.46 5.46 P 05 MTT 3.82 3.82 P 04 MTT 1.77 1.77 P 03 MTT .17 .17 P 02 MTT .06 XCC .06 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 86 MTT .01 XCC .01 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 93 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 98 NTT .02 XCC .02 P 99 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 02 NTT XCC .00 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .10 .10 P 04 NTT .17 .17 P 05 NTT .37 .37 P 06 NTT .46 .46 P 07 NTT .72 .72 P 08 NTT .72 .72 32.38 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,594.24 1,594.24 1,594.24 SS01 SEWER AVAILABILITY EFS 485 485 C STA 863.10 863.10 863.10 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 2,862.04 2,862.04 P SPA 102.47 102.47 P STA 465.73 465.73 3,430.24 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 106.63 106.63 P STA 106.51 106.51 213.14 _____________________ TOTAL AGENCY TRANSFERS 6,133.10 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 842.00 842.00 842.00 _____________________ TOTAL AGENCY TRANSFERS 842.00 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 24.60 XCC .06 24.54 C 11 MTT 6.00 XCC .02 5.98 C 10 MTT .57 XCC .57 C 09 MTT .13 XCC .13 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 6.83 XCC .02 6.81 C 11 NTT 1.64 XCC 1.64 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .06 XCC .06 C 00 NTT XCC .00 C STS 4,612.68 XCC 11.53 4,601.15 C STT 2.68 XCC 2.68 C UTT 5.55 XCC .01 5.54 C ZTT 117.46 XCC .29 117.17 P 11 MPP .20 XCC .20 P 10 MPP .17 XCC .17 P 09 MPP .06 XCC .06 P 08 MPP .17 XCC .17 P 07 MPP .49 XCC .49 P 06 MPP 1.33 XCC 1.33 P 05 MPP 1.23 XCC 1.23 P 04 MPP .78 XCC .78 P 03 MPP .09 XCC .09 P 02 MPP .04 XCC .04 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 86 MPP XCC .00 P 11 MTT 2.03 2.03 P 10 MTT .85 .85 P 09 MTT .21 .21 P 08 MTT .39 .39 P 07 MTT .74 .74 P 06 MTT 1.55 1.55 P 05 MTT 1.17 1.17 P 04 MTT .60 .60 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .22 .22 P 07 NTT .21 .21 P 06 NTT .13 .13 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .07 .07 P 10 NTT .08 .08 P UTT 2.47 XCC 2.47 P ZTT 2.04 XCC 2.04 4,784.15 _____________________ TOTAL AGENCY TRANSFERS 4,784.15 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .03 XCC .03 C 07 MTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .10 XCC .10 C 00 NTT XCC .00 P 08 MPP .33 XCC .33 P 07 MPP 1.00 XCC 1.00 P 06 MPP 2.67 XCC .01 2.66 P 05 MPP 2.48 XCC .01 2.47 P 04 MPP 1.56 XCC 1.56 P 03 MPP .17 XCC .17 P 02 MPP .08 XCC .08 P 01 MPP .13 XCC .13 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .08 XCC .08 P 86 MPP XCC .00 P 08 MTT .79 .79 P 07 MTT 1.48 1.48 P 06 MTT 3.11 3.11 P 05 MTT 2.34 2.34 P 04 MTT 1.21 1.21 P 03 MTT .13 .13 P 02 MTT .05 XCC .05 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 86 MTT XCC .00 P 05 NTT .23 .23 P 04 NTT .11 .11 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .44 .44 P 07 NTT .40 .40 P 06 NTT .26 .26 19.76 _____________________ TOTAL AGENCY TRANSFERS 19.76 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 .11 SU01 CSA 82 SEWER USER EFY 495 495 C STA 3,919.17 3,919.17 3,919.17 _____________________ TOTAL AGENCY TRANSFERS 3,919.28 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 86 MPP XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 291.29 XCC .73 290.56 C 11 MTT 71.04 XCC .18 70.86 C 10 MTT 6.75 XCC .02 6.73 C 09 MTT 1.60 XCC 1.60 C 08 MTT .21 XCC .21 C 07 MTT XCC .00 C 12 NTT 80.89 XCC .20 80.69 C 11 NTT 19.37 XCC .05 19.32 C 10 NTT .28 XCC .28 C 09 NTT .06 XCC .06 C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 06 NTT .81 XCC .81 C 00 NTT XCC .00 C STS 54,613.42 XCC 136.53 54,476.89 C STT 31.84 XCC .08 31.76 C UTT 65.68 XCC .16 65.52 C ZTT 1,390.70 XCC 3.48 1,387.22 P 11 MPP 2.37 XCC .01 2.36 P 10 MPP 2.02 XCC .01 2.01 P 09 MPP .71 XCC .71 P 08 MPP 2.27 XCC .01 2.26 P 07 MPP 6.90 XCC .02 6.88 P 06 MPP 20.96 XCC .05 20.91 P 05 MPP 18.03 XCC .05 17.98 P 04 MPP 10.51 XCC .03 10.48 P 03 MPP 1.07 XCC 1.07 P 02 MPP .44 XCC .44 P 01 MPP .65 XCC .65 P 00 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 98 MPP .05 XCC .05 P 97 MPP .29 XCC .29 P 86 MPP .07 XCC .07 P 11 MTT 24.05 24.05 P 10 MTT 10.08 10.08 P 09 MTT 2.59 2.59 P 08 MTT 5.38 5.38 P 07 MTT 10.31 10.31 P 06 MTT 24.44 24.44 P 05 MTT 17.03 17.03 P 04 MTT 8.09 8.09 P 03 MTT .79 .79 P 02 MTT .26 XCC .26 P 01 MTT .35 XCC .35 P 00 MTT .01 XCC .01 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .03 XCC .03 P 98 MTT .03 XCC .03 P 97 MTT .12 XCC .12 P 86 MTT .02 XCC .02 P 11 NTT .81 .81 P 10 NTT .91 .91 P 09 NTT .50 .50 P 08 NTT 2.99 2.99 P 07 NTT 2.84 2.84 P 06 NTT 2.04 2.04 P 05 NTT 1.67 1.67 P 04 NTT .77 .77 P 03 NTT .47 .47 P 02 NTT XCC .00 P 01 NTT .30 XCC .30 P 00 NTT .27 XCC .27 P 99 NTT .32 XCC .32 P 98 NTT .07 XCC .07 P 97 NTT .48 XCC .48 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P 86 NTT .21 XCC .21 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 29.41 XCC .06 29.35 P ZTT 23.64 XCC .05 23.59 56,670.14 _____________________ TOTAL AGENCY TRANSFERS 56,670.14 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SKV 105 180 P SPA 124.38 124.38 P STA 100.30 100.30 224.68 _____________________ TOTAL AGENCY TRANSFERS 224.68 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,750.00 1,750.00 1,750.00 _____________________ TOTAL AGENCY TRANSFERS 1,750.00 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,003.00 1,003.00 P SPA 11.79 11.79 P STA 50.15 50.15 1,064.94 _____________________ TOTAL AGENCY TRANSFERS 1,064.94 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,263.00 4,263.00 C ZTA 10.15 10.15 P SPA 242.43 242.43 P STA 568.40 568.40 5,083.98 _____________________ TOTAL AGENCY TRANSFERS 5,083.98 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,101.05 2,101.05 2,101.05 _____________________ TOTAL AGENCY TRANSFERS 2,101.05 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11,254.05 11,254.05 P SPA 218.00 218.00 P STA 674.40 674.40 12,146.45 _____________________ TOTAL AGENCY TRANSFERS 12,146.45 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,811.55 2,811.55 P SPA 89.22 89.22 P STA 203.00 203.00 3,103.77 _____________________ TOTAL AGENCY TRANSFERS 3,103.77 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 933.30 933.30 P SPA 23.55 23.55 P STA 76.50 76.50 1,033.35 _____________________ TOTAL AGENCY TRANSFERS 1,033.35 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 180.60 180.60 180.60 _____________________ TOTAL AGENCY TRANSFERS 180.60 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,407.20 2,407.20 2,407.20 _____________________ TOTAL AGENCY TRANSFERS 2,407.20 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 90.45 90.45 P SPA 42.97 42.97 P STA 90.45 90.45 223.87 _____________________ TOTAL AGENCY TRANSFERS 223.87 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 564.80 564.80 564.80 _____________________ TOTAL AGENCY TRANSFERS 564.80 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,343.15 2,343.15 2,343.15 _____________________ TOTAL AGENCY TRANSFERS 2,343.15 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 409.05 409.05 409.05 _____________________ TOTAL AGENCY TRANSFERS 409.05 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 166.65 166.65 166.65 _____________________ TOTAL AGENCY TRANSFERS 166.65 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,053.15 1,053.15 P SPA 176.57 176.57 P STA 351.05 351.05 1,580.77 _____________________ TOTAL AGENCY TRANSFERS 1,580.77 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 697.20 697.20 697.20 _____________________ TOTAL AGENCY TRANSFERS 697.20 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 150.30 150.30 150.30 _____________________ TOTAL AGENCY TRANSFERS 150.30 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,003.00 1,003.00 P SPA 272.42 272.42 P STA 251.20 251.20 1,526.62 _____________________ TOTAL AGENCY TRANSFERS 1,526.62 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 6,192.45 6,192.45 6,192.45 _____________________ TOTAL AGENCY TRANSFERS 6,192.45 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 14,585.45 14,585.45 P SPA 181.01 181.01 P STA 417.45 417.45 15,183.91 _____________________ TOTAL AGENCY TRANSFERS 15,183.91 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,038.80 1,038.80 P SPA 34.91 34.91 P STA 68.90 68.90 1,142.61 _____________________ TOTAL AGENCY TRANSFERS 1,142.61 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,863.60 4,863.60 4,863.60 _____________________ TOTAL AGENCY TRANSFERS 4,863.60 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,751.05 1,751.05 1,751.05 _____________________ TOTAL AGENCY TRANSFERS 1,751.05 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,090.80 1,090.80 1,090.80 _____________________ TOTAL AGENCY TRANSFERS 1,090.80 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,627.25 5,627.25 P SPA 4,199.92 4,199.92 P STA 6,377.55 6,377.55 16,204.72 _____________________ TOTAL AGENCY TRANSFERS 16,204.72 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,326.42 4,326.42 4,326.42 _____________________ TOTAL AGENCY TRANSFERS 4,326.42 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 534.50 534.50 534.50 _____________________ TOTAL AGENCY TRANSFERS 534.50 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,562.98 2,562.98 2,562.98 _____________________ TOTAL AGENCY TRANSFERS 2,562.98 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 202.08 202.08 P STA 238.11 238.11 440.19 _____________________ TOTAL AGENCY TRANSFERS 440.19 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8,437.35 8,437.35 8,437.35 _____________________ TOTAL AGENCY TRANSFERS 8,437.35 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 601.80 601.80 601.80 _____________________ TOTAL AGENCY TRANSFERS 601.80 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8,056.90 8,056.90 8,056.90 _____________________ TOTAL AGENCY TRANSFERS 8,056.90 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,107.03 4,107.03 4,107.03 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 2,277.68 2,277.68 2,277.68 _____________________ TOTAL AGENCY TRANSFERS 6,384.71 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,835.73 1,835.73 1,835.73 _____________________ TOTAL AGENCY TRANSFERS 1,835.73 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 3,860.66 3,860.66 P SPA 67.24 67.24 P STA 130.34 130.34 4,058.24 _____________________ TOTAL AGENCY TRANSFERS 4,058.24 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,720.39 1,720.39 1,720.39 _____________________ TOTAL AGENCY TRANSFERS 1,720.39 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 500.13 500.13 500.13 _____________________ TOTAL AGENCY TRANSFERS 500.13 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 RANCHO HILLS ESTATES STUDY SKV 105 400 P SPA 633.52 633.52 P STA 1,500.30 1,500.30 2,133.82 _____________________ TOTAL AGENCY TRANSFERS 2,133.82 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 3,537.68 3,537.68 C 11 MTT 860.67 XCC 2.15 858.52 C 10 MTT 81.19 XCC .20 80.99 C 09 MTT 19.27 XCC .05 19.22 C 09 NTT .82 XCC .82 C 12 NTT 982.39 982.39 C 11 NTT 234.71 XCC .59 234.12 C 10 NTT 3.38 XCC .01 3.37 C STS 663,278.82 XCC 1,658.20 661,620.62 C STT 386.77 XCC .96 385.81 C UTT 797.70 XCC 1.99 795.71 C ZTT 16,890.04 XCC 42.23 16,847.81 P 11 MPP 28.80 28.80 P 10 MPP 24.24 24.24 P 09 MPP 8.57 8.57 P 11 MTT 291.36 291.36 P 10 MTT 121.23 121.23 P 09 MTT 31.16 31.16 P 09 NTT 6.07 6.07 P 11 NTT 9.88 9.88 P 10 NTT 10.99 10.99 P UTT 356.15 XCC .23 355.92 P ZTT 286.88 XCC .49 286.39 686,541.67 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 4,242.96 4,242.96 C 11 MTT 1,031.61 XCC 2.58 1,029.03 C 10 MTT 98.71 XCC .25 98.46 C 09 MTT 22.93 XCC .06 22.87 C 09 NTT .97 XCC .97 C 12 NTT 1,178.25 1,178.25 C 11 NTT 281.34 XCC .70 280.64 C 10 NTT 4.11 XCC .01 4.10 C STS 795,511.65 XCC 1,988.78 793,522.87 C STT 463.87 XCC 1.16 462.71 C UTT 956.74 XCC 2.39 954.35 C ZTT 20,257.27 XCC 50.64 20,206.63 P 11 MPP 34.51 34.51 P 10 MPP 29.47 29.47 P 09 MPP 10.20 10.20 P 11 MTT 349.25 349.25 P 10 MTT 147.40 147.40 P 09 MTT 37.10 37.10 P 11 NTT 11.84 11.84 P 10 NTT 13.36 13.36 P 09 NTT 7.22 7.22 P UTT 426.90 XCC .26 426.64 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT 343.88 XCC .59 343.29 823,414.12 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 3,035.88 3,035.88 C 11 MTT 756.58 XCC 1.89 754.69 C 10 MTT 73.01 XCC .18 72.83 C 09 MTT 18.98 XCC .05 18.93 C 09 NTT .81 XCC .81 C 12 NTT 843.04 843.04 C 11 NTT 206.33 XCC .52 205.81 C 10 NTT 3.04 XCC .01 3.03 C STS 569,197.55 XCC 1,422.99 567,774.56 C STT 331.89 XCC .83 331.06 C UTT 684.56 XCC 1.71 682.85 C ZTT 14,494.31 XCC 36.24 14,458.07 P 11 MPP 25.31 25.31 P 10 MPP 21.80 21.80 P 09 MPP 8.44 8.44 P 11 MTT 256.13 256.13 P 10 MTT 109.01 109.01 P 09 MTT 30.68 30.68 P 09 NTT 5.97 5.97 P 11 NTT 8.68 8.68 P 10 NTT 9.88 9.88 P UTT 313.09 XCC .19 312.90 P ZTT 252.19 XCC .44 251.75 589,222.11 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 2,640.68 2,640.68 C 11 MTT 649.29 XCC 1.62 647.67 C 10 MTT 61.35 XCC .15 61.20 C 09 MTT 14.84 XCC .04 14.80 C 10 NTT 2.56 XCC .01 2.55 C 09 NTT .63 XCC .63 C 12 NTT 733.30 733.30 C 11 NTT 177.07 XCC .44 176.63 C STS 495,100.87 XCC 1,237.75 493,863.12 C STT 288.70 XCC .73 287.97 C UTT 595.44 XCC 1.49 593.95 C ZTT 12,607.48 XCC 31.52 12,575.96 P 11 MPP 21.72 21.72 P 10 MPP 18.32 18.32 P 09 MPP 6.61 6.61 P 11 MTT 219.81 219.81 P 10 MTT 91.61 91.61 P 09 MTT 24.01 24.01 P 11 NTT 7.45 7.45 P 10 NTT 8.30 8.30 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.68 4.68 P UTT 268.68 XCC .17 268.51 P ZTT 216.42 XCC .37 216.05 512,485.53 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 3,307.61 3,307.61 C 11 MTT 789.64 XCC 1.97 787.67 C 11 NTT 215.35 XCC .54 214.81 C 12 NTT 918.51 918.51 C STS 620,143.57 XCC 1,550.36 618,593.21 C STT 361.60 XCC .91 360.69 C UTT 745.83 XCC 1.86 743.97 C ZTT 15,791.62 XCC 39.48 15,752.14 P 11 MPP 26.42 26.42 P 11 MTT 267.32 267.32 P 11 NTT 9.06 9.06 P UTT 326.79 XCC .14 326.65 P ZTT 263.23 XCC .29 262.94 641,571.00 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 856.50 856.50 856.50 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 843.15 843.15 843.15 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 2,027.39 2,027.39 C ZTA 9.30 9.30 P SPA 15.44 15.44 P STA 51.15 51.15 2,103.28 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 6,099.94 6,099.94 P SPA 108.04 108.04 P STA 303.21 303.21 6,511.19 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 75,664.40 75,664.40 C ZTA 264.00 264.00 P SPA 425.86 425.86 P STA 1,312.65 1,312.65 77,666.91 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 20,647.55 20,647.55 P SPA 133.42 133.42 P STA 415.20 415.20 21,196.17 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 10,938.25 10,938.25 P SPA 123.68 123.68 P STA 505.75 505.75 11,567.68 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 369.55 369.55 369.55 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 7,734.05 7,734.05 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 ZTA 3,749.83 3,749.83 P SPA 100.70 100.70 P STA 341.37 341.37 11,925.95 _____________________ TOTAL AGENCY TRANSFERS 3,386,274.81 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4.65 XCC .01 4.64 C 07 MTT XCC .00 C 08 NTT 1.53 XCC 1.53 C 07 NTT XCC .00 C 06 NTT 15.07 XCC .04 15.03 C 00 NTT XCC .00 P 08 MPP 52.08 XCC .13 51.95 P 07 MPP 154.03 XCC .39 153.64 P 06 MPP 389.99 XCC .97 389.02 P 05 MPP 336.42 XCC .84 335.58 P 04 MPP 196.55 XCC .49 196.06 P 03 MPP 19.64 XCC .05 19.59 P 02 MPP 8.03 XCC .02 8.01 P 01 MPP 12.07 XCC .03 12.04 P 00 MPP .25 XCC .25 P 99 MPP 1.44 XCC 1.44 P 98 MPP .83 XCC .83 P 97 MPP 5.39 XCC .01 5.38 P 86 MPP .36 XCC .36 P 08 MTT 123.38 123.38 P 07 MTT 230.01 230.01 P 06 MTT 454.56 454.56 P 05 MTT 317.85 317.85 P 04 MTT 151.35 151.35 P 03 MTT 14.58 14.58 P 02 MTT 4.83 XCC .01 4.82 P 01 MTT 6.55 XCC .02 6.53 P 00 MTT .13 XCC .13 P 99 MTT .71 XCC .71 P 98 MTT .40 XCC .40 P 97 MTT 2.25 XCC .01 2.24 P 86 MTT .08 XCC .08 P 05 NTT 31.05 31.05 P 04 NTT 14.36 14.36 P 03 NTT 8.60 8.60 P 02 NTT XCC .00 P 01 NTT 5.50 XCC .01 5.49 P 00 NTT 4.96 XCC .01 4.95 P 99 NTT 5.86 XCC .01 5.85 P 98 NTT 1.45 XCC 1.45 P 97 NTT 8.75 XCC .02 8.73 P 96 NTT .34 XCC .34 P 95 NTT .47 XCC .47 P 93 NTT .15 XCC .15 P 89 NTT .32 XCC .32 P 88 NTT .17 XCC .17 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 86 NTT 1.07 XCC 1.07 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P 08 NTT 68.66 68.66 P 07 NTT 63.28 63.28 P 06 NTT 38.02 38.02 2,755.04 _____________________ TOTAL AGENCY TRANSFERS 2,755.04 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 86 MPP .14 XCC .14 P 86 MTT .03 XCC .03 P 84 NTT .02 XCC .02 P 86 NTT .40 XCC .40 P 85 NTT .02 XCC .02 P 89 NTT .20 XCC .20 P 88 NTT .07 XCC .07 .88 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 MPP .04 XCC .04 P 86 MTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 86 NTT .12 XCC .12 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .24 _____________________ TOTAL AGENCY TRANSFERS 1.12 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .07 XCC .07 C 07 MTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .24 XCC .24 C 00 NTT XCC .00 P 08 MPP .77 XCC .77 P 07 MPP 2.33 XCC .01 2.32 P 06 MPP 6.05 XCC .02 6.03 P 05 MPP 5.44 XCC .01 5.43 P 04 MPP 3.21 XCC .01 3.20 P 03 MPP .33 XCC .33 P 02 MPP .14 XCC .14 P 01 MPP .19 XCC .19 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .10 XCC .10 P 86 MPP XCC .00 P 08 MTT 1.82 1.82 P 07 MTT 3.48 3.48 P 06 MTT 7.05 7.05 P 05 MTT 5.14 5.14 P 04 MTT 2.48 2.48 P 03 MTT .24 .24 P 02 MTT .09 XCC .09 P 01 MTT .11 XCC .11 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 86 MTT XCC .00 P 06 NTT .59 .59 P 05 NTT .50 .50 P 04 NTT .24 .24 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .09 XCC .09 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .15 XCC .15 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT 1.01 1.01 P 07 NTT .96 .96 43.31 _____________________ TOTAL AGENCY TRANSFERS 43.31 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2.08 XCC .01 2.07 C 07 MTT XCC .00 C 08 NTT .69 XCC .69 C 07 NTT XCC .00 C 06 NTT 7.31 XCC .02 7.29 C 00 NTT XCC .00 P 08 MPP 23.32 XCC .06 23.26 P 07 MPP 69.68 XCC .17 69.51 P 06 MPP 189.16 XCC .47 188.69 P 05 MPP 169.16 XCC .42 168.74 P 04 MPP 100.82 XCC .25 100.57 P 03 MPP 10.45 XCC .03 10.42 P 02 MPP 4.24 XCC .01 4.23 P 01 MPP 6.37 XCC .02 6.35 P 00 MPP .13 XCC .13 P 99 MPP .76 XCC .76 P 98 MPP .44 XCC .44 P 97 MPP 2.85 XCC .01 2.84 P 86 MPP .24 XCC .24 P 08 MTT 55.23 55.23 P 07 MTT 104.05 104.05 P 06 MTT 220.49 220.49 P 05 MTT 159.82 159.82 P 04 MTT 77.63 77.63 P 03 MTT 7.75 7.75 P 02 MTT 2.55 XCC .01 2.54 P 01 MTT 3.45 XCC .01 3.44 P 00 MTT .07 XCC .07 P 99 MTT .38 XCC .38 P 98 MTT .21 XCC .21 P 97 MTT 1.19 XCC 1.19 P 86 MTT .06 XCC .06 P 08 NTT 30.74 30.74 P 07 NTT 28.63 28.63 P 06 NTT 18.44 18.44 P 05 NTT 15.61 15.61 P 04 NTT 7.36 7.36 P 03 NTT 4.58 4.58 P 02 NTT XCC .00 P 01 NTT 2.91 XCC .01 2.90 P 00 NTT 2.63 XCC .01 2.62 P 99 NTT 3.12 XCC .01 3.11 P 98 NTT .77 XCC .77 P 97 NTT 4.63 XCC .01 4.62 P 96 NTT .18 XCC .18 P 95 NTT .24 XCC .24 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 93 NTT .08 XCC .08 P 89 NTT .20 XCC .20 P 88 NTT .10 XCC .10 P 86 NTT .70 XCC .70 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 1,340.04 _____________________ TOTAL AGENCY TRANSFERS 1,340.04 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8.51 XCC .02 8.49 P 04 MPP 5.38 XCC .01 5.37 P 03 MPP .55 XCC .55 P 02 MPP .23 XCC .23 P 01 MPP .34 XCC .34 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 98 MPP .02 XCC .02 P 97 MPP .16 XCC .16 P 86 MPP .03 XCC .03 P 05 MTT 8.04 8.04 P 04 MTT 4.15 4.15 P 03 MTT .41 .41 P 02 MTT .14 XCC .14 P 01 MTT .19 XCC .19 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 86 MTT .01 XCC .01 P 05 NTT .79 .79 P 04 NTT .40 .40 P 03 NTT .24 .24 P 02 NTT XCC .00 P 01 NTT .15 XCC .15 P 00 NTT .13 XCC .13 P 99 NTT .17 XCC .17 P 98 NTT .04 XCC .04 P 97 NTT .27 XCC .27 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 86 NTT .09 XCC .09 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 30.66 _____________________ TOTAL AGENCY TRANSFERS 30.66 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1.27 XCC 1.27 C 07 MTT XCC .00 C 08 NTT .42 XCC .42 C 07 NTT XCC .00 C 06 NTT 4.33 XCC .01 4.32 C 00 NTT XCC .00 P 08 MPP 14.24 14.24 P 07 MPP 42.02 42.02 P 06 MPP 112.15 112.15 P 05 MPP 94.61 94.61 P 04 MPP 54.65 54.65 P 03 MPP 5.59 5.59 P 02 MPP 2.34 2.34 P 01 MPP 3.62 3.62 P 00 MPP .07 .07 P 99 MPP .46 .46 P 98 MPP .28 .28 P 97 MPP 1.86 1.86 P 86 MPP .09 .09 P 08 MTT 33.75 33.75 P 07 MTT 62.74 62.74 P 06 MTT 130.73 130.73 P 05 MTT 89.39 89.39 P 04 MTT 42.08 42.08 P 03 MTT 4.15 4.15 P 02 MTT 1.41 1.41 P 01 MTT 1.96 1.96 P 00 MTT .04 .04 P 99 MTT .23 .23 P 98 MTT .13 .13 P 97 MTT .77 .77 P 86 MTT .02 .02 P 08 NTT 18.78 18.78 P 07 NTT 17.26 17.26 P 06 NTT 10.93 10.93 P 05 NTT 8.73 8.73 P 04 NTT 3.99 3.99 P 03 NTT 2.45 2.45 P 02 NTT .00 P 01 NTT 1.65 1.65 P 00 NTT 1.54 1.54 P 99 NTT 1.90 1.90 P 98 NTT .49 .49 P 97 NTT 3.01 3.01 P 96 NTT .12 .12 P 95 NTT .16 .16 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 93 NTT .06 .06 P 89 NTT .07 .07 P 88 NTT .04 .04 P 86 NTT .26 .26 P 85 NTT .01 .01 P 84 NTT .01 .01 776.85 _____________________ TOTAL AGENCY TRANSFERS 776.85 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9.29 XCC .02 9.27 P 03 MPP .98 XCC .98 P 02 MPP .42 XCC .42 P 01 MPP .65 XCC .65 P 00 MPP .02 XCC .02 P 99 MPP .09 XCC .09 P 98 MPP .05 XCC .05 P 97 MPP .33 XCC .33 P 86 MPP .06 XCC .06 P 04 MTT 7.15 7.15 P 03 MTT .72 .72 P 02 MTT .25 XCC .25 P 01 MTT .35 XCC .35 P 00 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 98 MTT .03 XCC .03 P 97 MTT .14 XCC .14 P 86 MTT .01 XCC .01 P 04 NTT .68 .68 P 03 NTT .43 .43 P 02 NTT XCC .00 P 01 NTT .30 XCC .30 P 00 NTT .28 XCC .28 P 99 NTT .35 XCC .35 P 98 NTT .08 XCC .08 P 97 NTT .54 XCC .54 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT .18 XCC .18 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 23.56 _____________________ TOTAL AGENCY TRANSFERS 23.56 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 857.88 XCC 2.14 855.74 C 11 MTT 210.25 XCC .53 209.72 C 10 MTT 20.23 XCC .05 20.18 C 09 MTT 4.78 XCC .01 4.77 C 08 MTT .56 XCC .56 C 07 MTT XCC .00 C 12 NTT 238.23 XCC .60 237.63 C 11 NTT 57.34 XCC .14 57.20 C 10 NTT .84 XCC .84 C 09 NTT .20 XCC .20 C 08 NTT .18 XCC .18 C 07 NTT XCC .00 C 06 NTT 1.86 XCC 1.86 C 00 NTT XCC .00 C STS 160,844.26 XCC 402.11 160,442.15 C STT 93.80 XCC .24 93.56 C UTT 193.44 XCC .48 192.96 C ZTT 4,095.81 XCC 10.24 4,085.57 P 11 MPP 7.03 XCC .02 7.01 P 10 MPP 6.04 XCC .02 6.02 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 6.23 XCC .02 6.21 P 07 MPP 18.02 XCC .05 17.97 P 06 MPP 48.03 XCC .12 47.91 P 05 MPP 41.37 XCC .10 41.27 P 04 MPP 23.80 XCC .06 23.74 P 03 MPP 2.33 XCC .01 2.32 P 02 MPP .92 XCC .92 P 01 MPP 1.36 XCC 1.36 P 00 MPP .03 XCC .03 P 99 MPP .16 XCC .16 P 98 MPP .09 XCC .09 P 97 MPP .62 XCC .62 P 86 MPP .10 XCC .10 P 11 MTT 71.18 71.18 P 10 MTT 30.21 30.21 P 09 MTT 7.74 7.74 P 08 MTT 14.75 14.75 P 07 MTT 26.91 26.91 P 06 MTT 55.99 55.99 P 05 MTT 39.09 39.09 P 04 MTT 18.34 18.34 P 03 MTT 1.73 1.73 P 02 MTT .56 XCC .56 P 01 MTT .74 XCC .74 P 00 MTT .02 XCC .02 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .08 XCC .08 P 98 MTT .04 XCC .04 P 97 MTT .26 XCC .26 P 86 MTT .02 XCC .02 P 11 NTT 2.42 2.42 P 10 NTT 2.74 2.74 P 09 NTT 1.50 1.50 P 08 NTT 8.20 8.20 P 07 NTT 7.41 7.41 P 06 NTT 4.68 4.68 P 05 NTT 3.82 3.82 P 04 NTT 1.74 1.74 P 03 NTT 1.01 1.01 P 02 NTT XCC .00 P 01 NTT .62 XCC .62 P 00 NTT .56 XCC .56 P 99 NTT .66 XCC .66 P 98 NTT .17 XCC .17 P 97 NTT 1.01 XCC 1.01 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .05 XCC .05 P 86 NTT .30 XCC .30 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 86.99 XCC .21 86.78 P ZTT 70.06 XCC .14 69.92 166,822.42 _____________________ TOTAL AGENCY TRANSFERS 166,822.42 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 129.07 XCC .32 128.75 C 11 MTT 30.77 XCC .08 30.69 C 10 MTT 2.98 XCC .01 2.97 C 09 MTT .72 XCC .72 C 08 MTT .09 XCC .09 C 07 MTT XCC .00 C 12 NTT 35.84 XCC .09 35.75 C 11 NTT 8.39 XCC .02 8.37 C 10 NTT .12 XCC .12 C 09 NTT .03 XCC .03 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .28 XCC .28 C 00 NTT XCC .00 C STS 24,198.64 XCC 60.50 24,138.14 C STT 14.11 XCC .03 14.08 C UTT 29.11 XCC .07 29.04 C ZTT 616.21 XCC 1.54 614.67 P 11 MPP 1.03 XCC 1.03 P 10 MPP .89 XCC .89 P 09 MPP .32 XCC .32 P 08 MPP .98 XCC .98 P 07 MPP 2.93 XCC .01 2.92 P 06 MPP 7.13 XCC .02 7.11 P 05 MPP 5.98 XCC .01 5.97 P 04 MPP 3.32 XCC .01 3.31 P 03 MPP .32 XCC .32 P 02 MPP .13 XCC .13 P 01 MPP .20 XCC .20 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP .02 XCC .02 P 97 MPP .08 XCC .08 P 86 MPP .02 XCC .02 P 11 MTT 10.41 10.41 P 10 MTT 4.45 4.45 P 09 MTT 1.16 1.16 P 08 MTT 2.34 2.34 P 07 MTT 4.38 4.38 P 06 MTT 8.30 8.30 P 05 MTT 5.65 5.65 P 04 MTT 2.55 2.55 P 03 MTT .24 .24 P 02 MTT .08 XCC .08 P 01 MTT .11 XCC .11 P 00 MTT XCC .00 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 86 MTT .01 XCC .01 P 11 NTT .35 .35 P 10 NTT .40 .40 P 09 NTT .23 .23 P 08 NTT 1.31 1.31 P 07 NTT 1.20 1.20 P 06 NTT .70 .70 P 05 NTT .55 .55 P 04 NTT .24 .24 P 03 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .08 XCC .08 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 12.74 XCC .03 12.71 P ZTT 10.27 XCC .01 10.26 25,095.42 _____________________ TOTAL AGENCY TRANSFERS 25,095.42 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 93 NTT XCC .00 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 MPP .04 .04 P 86 MTT .01 .01 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .12 .12 P 88 NTT .02 .02 P 89 NTT .03 .03 P 93 NTT .01 .01 .24 _____________________ TOTAL AGENCY TRANSFERS .24 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 MPP .04 .04 P 86 MTT .01 .01 P 84 NTT .00 P 85 NTT .01 .01 P 86 NTT .13 .13 P 88 NTT .02 .02 P 89 NTT .03 .03 .24 _____________________ TOTAL AGENCY TRANSFERS .24 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 37,635.83 37,635.83 37,635.83 _____________________ TOTAL AGENCY TRANSFERS 37,635.83 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 22,577.96 22,577.96 22,577.96 _____________________ TOTAL AGENCY TRANSFERS 22,577.96 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 14,886.60 14,886.60 14,886.60 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 3,935.30 3,935.30 3,935.30 _____________________ TOTAL AGENCY TRANSFERS 18,821.90 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 115,326.84 115,326.84 115,326.84 _____________________ TOTAL AGENCY TRANSFERS 115,326.84 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 8,854.65 8,854.65 8,854.65 _____________________ TOTAL AGENCY TRANSFERS 8,854.65 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 488.38 XCC 1.22 487.16 C 11 MTT 120.43 XCC .30 120.13 C 10 MTT 11.79 XCC .03 11.76 C 09 MTT 2.83 XCC .01 2.82 C 08 MTT .33 XCC .33 C 07 MTT XCC .00 C 12 NTT 135.62 XCC .34 135.28 C 11 NTT 32.84 XCC .08 32.76 C 10 NTT .49 XCC .49 C 09 NTT .12 XCC .12 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C 06 NTT 1.14 XCC 1.14 C 00 NTT XCC .00 C STS 91,566.77 XCC 228.92 91,337.85 C STT 53.39 XCC .13 53.26 C UTT 110.12 XCC .28 109.84 C ZTT 2,331.70 XCC 5.83 2,325.87 P 11 MPP 4.03 XCC .01 4.02 P 10 MPP 3.52 XCC .01 3.51 P 09 MPP 1.26 XCC 1.26 P 08 MPP 3.74 XCC .01 3.73 P 07 MPP 10.88 XCC .03 10.85 P 06 MPP 29.50 XCC .07 29.43 P 05 MPP 26.22 XCC .07 26.15 P 04 MPP 15.56 XCC .04 15.52 P 03 MPP 1.62 XCC 1.62 P 02 MPP .68 XCC .68 P 01 MPP 1.01 XCC 1.01 P 00 MPP .02 XCC .02 P 99 MPP .13 XCC .13 P 98 MPP .07 XCC .07 P 97 MPP .51 XCC .51 P 86 MPP .09 XCC .09 P 11 MTT 40.77 40.77 P 10 MTT 17.59 17.59 P 09 MTT 4.57 4.57 P 08 MTT 8.84 8.84 P 07 MTT 16.24 16.24 P 06 MTT 34.39 34.39 P 05 MTT 24.77 24.77 P 04 MTT 11.98 11.98 P 03 MTT 1.20 1.20 P 02 MTT .40 XCC .40 P 01 MTT .55 XCC .55 P 00 MTT .01 XCC .01 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .06 XCC .06 P 98 MTT .04 XCC .04 P 97 MTT .21 XCC .21 P 86 MTT .02 XCC .02 P 11 NTT 1.38 1.38 P 10 NTT 1.60 1.60 P 09 NTT .89 .89 P 08 NTT 4.92 4.92 P 07 NTT 4.47 4.47 P 06 NTT 2.87 2.87 P 05 NTT 2.42 2.42 P 04 NTT 1.14 1.14 P 03 NTT .70 .70 P 02 NTT XCC .00 P 01 NTT .46 XCC .46 P 00 NTT .43 XCC .43 P 99 NTT .52 XCC .52 P 98 NTT .13 XCC .13 P 97 NTT .83 XCC .83 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .04 XCC .04 P 86 NTT .27 XCC .27 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 49.82 XCC .12 49.70 P ZTT 40.16 XCC .08 40.08 94,992.22 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 648.90 648.90 P SPA 7.14 7.14 P STA 30.90 30.90 686.94 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 25,351.60 25,351.60 P SPA 1,249.86 1,249.86 P STA 2,416.10 2,416.10 29,017.56 _____________________ TOTAL AGENCY TRANSFERS 124,696.72 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 86 NLT 1.17 XCC 1.17 1.17 _____________________ TOTAL AGENCY TRANSFERS 1.17 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .01 .01 P 86 MTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .02 .02 P 85 NTT .00 P 84 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 49.17 XCC .12 49.05 C 11 MTT 12.24 XCC .03 12.21 C 10 MTT 1.14 XCC 1.14 C 09 MTT .28 XCC .28 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 12 NTT 13.65 XCC .03 13.62 C 11 NTT 3.34 XCC .01 3.33 C 10 NTT .05 XCC .05 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .09 XCC .09 C 00 NTT XCC .00 C STS 9,218.74 XCC 23.05 9,195.69 C STT 5.37 XCC .01 5.36 C UTT 11.09 XCC .03 11.06 C ZTT 234.75 XCC .59 234.16 P 11 MPP .41 XCC .41 P 10 MPP .34 XCC .34 P 09 MPP .13 XCC .13 P 08 MPP .34 XCC .34 P 07 MPP .98 XCC .98 P 06 MPP 2.50 XCC .01 2.49 P 05 MPP 2.18 XCC .01 2.17 P 04 MPP 1.34 XCC 1.34 P 03 MPP .15 XCC .15 P 02 MPP .06 XCC .06 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 86 MPP .01 XCC .01 P 11 MTT 4.15 4.15 P 10 MTT 1.72 1.72 P 09 MTT .46 .46 P 08 MTT .82 .82 P 07 MTT 1.47 1.47 P 06 MTT 2.91 2.91 P 05 MTT 2.06 2.06 P 04 MTT 1.03 1.03 P 03 MTT .11 .11 P 02 MTT .04 XCC .04 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 86 MTT .01 XCC .01 P 11 NTT .14 .14 P 10 NTT .15 .15 P 09 NTT .09 .09 P 08 NTT .45 .45 P 07 NTT .40 .40 P 06 NTT .24 .24 P 05 NTT .20 .20 P 04 NTT .09 .09 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 74.28 XCC .19 74.09 P STS 144.42 XCC .37 144.05 P UTT 5.08 XCC .01 5.07 P ZTT 4.07 XCC 4.07 9,778.93 _____________________ TOTAL AGENCY TRANSFERS 9,778.93 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 86 MPP .01 .01 P 86 MTT .00 P 93 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .00 P 84 NTT .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 69.27 XCC .17 69.10 C 11 MTT 16.98 XCC .04 16.94 C 10 MTT 1.59 XCC 1.59 C 09 MTT .37 XCC .37 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 12 NTT 19.24 XCC .05 19.19 C 11 NTT 4.63 XCC .01 4.62 C 10 NTT .07 XCC .07 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .14 XCC .14 C 00 NTT XCC .00 C STS 12,987.74 XCC 32.47 12,955.27 C STT 7.57 XCC .02 7.55 C UTT 15.62 XCC .04 15.58 C ZTT 330.72 XCC .83 329.89 P 11 MPP .57 XCC .57 P 10 MPP .48 XCC .48 P 09 MPP .16 XCC .16 P 08 MPP .47 XCC .47 P 07 MPP 1.35 XCC 1.35 P 06 MPP 3.47 XCC .01 3.46 P 05 MPP 2.90 XCC .01 2.89 P 04 MPP 1.78 XCC 1.78 P 03 MPP .18 XCC .18 P 02 MPP .08 XCC .08 P 01 MPP .13 XCC .13 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .07 XCC .07 P 86 MPP .01 XCC .01 P 11 MTT 5.74 5.74 P 10 MTT 2.37 2.37 P 09 MTT .60 .60 P 08 MTT 1.12 1.12 P 07 MTT 2.01 2.01 P 06 MTT 4.04 4.04 P 05 MTT 2.73 2.73 P 04 MTT 1.37 1.37 P 03 MTT .14 .14 P 02 MTT .05 XCC .05 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 86 MTT XCC .00 P 11 NTT .20 .20 P 10 NTT .22 .22 P 09 NTT .11 .11 P 08 NTT .62 .62 P 07 NTT .56 .56 P 06 NTT .34 .34 P 05 NTT .27 .27 P 04 NTT .13 .13 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 103.05 XCC .25 102.80 P STS 200.36 XCC .50 199.86 P UTT 7.01 XCC .01 7.00 P ZTT 5.66 XCC .01 5.65 13,770.55 _____________________ TOTAL AGENCY TRANSFERS 13,770.55 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 MPP .03 .03 P 86 MTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .08 .08 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .03 XCC .03 P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 86 MPP .22 XCC .22 P 86 MTT .05 XCC .05 P 89 NTT .22 XCC .22 P 88 NTT .11 XCC .11 P 86 NTT .64 XCC .64 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 1.30 _____________________ TOTAL AGENCY TRANSFERS 1.30 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 281,227.88 XCC 703.07 280,524.81 C STT 163.99 XCC .40 163.59 C UTT 338.22 XCC .85 337.37 C ZTT 7,161.32 XCC 17.90 7,143.42 P SPS 2,263.15 XCC 5.65 2,257.50 P STS 4,400.61 XCC 11.01 4,389.60 P UTT 154.34 XCC .39 153.95 P ZTT 124.33 XCC .31 124.02 295,094.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 372.92 XCC .93 371.99 C 10 MTT 36.13 XCC .09 36.04 C 09 MTT 8.73 XCC .02 8.71 C 08 MTT 1.01 XCC 1.01 C 07 MTT XCC .00 C 11 NTT 101.70 XCC .25 101.45 C 10 NTT 1.50 XCC 1.50 C 09 NTT .37 XCC .37 C 08 NTT .33 XCC .33 C 07 NTT XCC .00 C 06 NTT 3.33 XCC .01 3.32 C 00 NTT XCC .00 P 11 MPP 12.47 XCC .03 12.44 P 10 MPP 10.79 XCC .03 10.76 P 09 MPP 3.89 XCC .01 3.88 P 08 MPP 11.20 XCC .03 11.17 P 07 MPP 32.73 XCC .08 32.65 P 06 MPP 86.30 XCC .22 86.08 P 05 MPP 76.76 XCC .19 76.57 P 04 MPP 47.33 XCC .12 47.21 P 03 MPP 5.02 XCC .01 5.01 P 02 MPP 2.13 XCC .01 2.12 P 01 MPP 3.31 XCC .01 3.30 P 00 MPP .07 XCC .07 P 99 MPP .43 XCC .43 P 98 MPP .26 XCC .26 P 97 MPP 1.70 XCC 1.70 P 86 MPP .20 XCC .20 P 11 MTT 126.25 126.25 P 10 MTT 53.95 53.95 P 09 MTT 14.12 14.12 P 08 MTT 26.53 26.53 P 07 MTT 48.87 48.87 P 06 MTT 100.60 100.60 P 05 MTT 72.53 72.53 P 04 MTT 36.45 36.45 P 03 MTT 3.72 3.72 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 02 MTT 1.28 XCC 1.28 P 01 MTT 1.79 XCC 1.79 P 00 MTT .04 XCC .04 P 99 MTT .21 XCC .21 P 98 MTT .12 XCC .12 P 97 MTT .71 XCC .71 P 86 MTT .04 XCC .04 P 11 NTT 4.28 4.28 P 10 NTT 4.89 4.89 P 09 NTT 2.75 2.75 P 08 NTT 14.77 14.77 P 07 NTT 13.44 13.44 P 06 NTT 8.41 8.41 P 05 NTT 7.09 7.09 P 04 NTT 3.46 3.46 P 03 NTT 2.19 2.19 P 02 NTT XCC .00 P 01 NTT 1.51 XCC 1.51 P 00 NTT 1.43 XCC 1.43 P 99 NTT 1.77 XCC 1.77 P 98 NTT .45 XCC .45 P 97 NTT 2.77 XCC .01 2.76 P 96 NTT .11 XCC .11 P 95 NTT .15 XCC .15 P 93 NTT .05 XCC .05 P 89 NTT .16 XCC .16 P 88 NTT .08 XCC .08 P 86 NTT .59 XCC .59 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 1,376.17 _____________________ TOTAL AGENCY TRANSFERS 296,470.43 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 317,483.32 XCC 793.71 316,689.61 C STT 185.13 XCC .46 184.67 C UTT 381.83 XCC .95 380.88 C ZTT 8,084.54 XCC 20.21 8,064.33 P SPS 2,543.93 XCC 6.37 2,537.56 P STS 4,946.62 XCC 12.36 4,934.26 P UTT 173.46 XCC .43 173.03 P ZTT 139.70 XCC .35 139.35 333,103.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 1,693.34 XCC 4.23 1,689.11 C 11 MTT 419.19 XCC 1.05 418.14 C 10 MTT 41.16 XCC .10 41.06 C 09 MTT 9.83 XCC .02 9.81 C 08 MTT 1.14 XCC 1.14 C 07 MTT XCC .00 C 12 NTT 470.23 XCC 1.18 469.05 C 11 NTT 114.32 XCC .29 114.03 C 10 NTT 1.72 XCC 1.72 C 09 NTT .41 XCC .41 C 08 NTT .38 XCC .38 C 07 NTT XCC .00 C 06 NTT 3.89 XCC .01 3.88 C 00 NTT XCC .00 P 11 MPP 14.03 XCC .04 13.99 P 10 MPP 12.29 XCC .03 12.26 P 09 MPP 4.37 XCC .01 4.36 P 08 MPP 12.86 XCC .03 12.83 P 07 MPP 37.09 XCC .09 37.00 P 06 MPP 100.53 XCC .25 100.28 P 05 MPP 89.06 XCC .22 88.84 P 04 MPP 53.06 XCC .13 52.93 P 03 MPP 5.51 XCC .01 5.50 P 02 MPP 2.26 XCC .01 2.25 P 01 MPP 3.44 XCC .01 3.43 P 00 MPP .07 XCC .07 P 99 MPP .44 XCC .44 P 98 MPP .25 XCC .25 P 97 MPP 1.69 XCC 1.69 P 86 MPP .21 XCC .21 P 11 MTT 141.92 141.92 P 10 MTT 61.46 61.46 P 09 MTT 15.90 15.90 P 08 MTT 30.46 30.46 P 07 MTT 55.39 55.39 P 06 MTT 117.18 117.18 P 05 MTT 84.14 84.14 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 04 MTT 40.86 40.86 P 03 MTT 4.09 4.09 P 02 MTT 1.36 XCC 1.36 P 01 MTT 1.87 XCC 1.87 P 00 MTT .04 XCC .04 P 99 MTT .21 XCC .21 P 98 MTT .13 XCC .13 P 97 MTT .71 XCC .71 P 86 MTT .05 XCC .05 P 10 NTT 5.57 5.57 P 09 NTT 3.10 3.10 P 08 NTT 16.95 16.95 P 07 NTT 15.24 15.24 P 06 NTT 9.80 9.80 P 05 NTT 8.22 8.22 P 04 NTT 3.88 3.88 P 03 NTT 2.42 2.42 P 02 NTT XCC .00 P 01 NTT 1.57 XCC 1.57 P 00 NTT 1.45 XCC 1.45 P 99 NTT 1.77 XCC 1.77 P 98 NTT .45 XCC .45 P 97 NTT 2.74 XCC .01 2.73 P 96 NTT .11 XCC .11 P 95 NTT .15 XCC .15 P 93 NTT .05 XCC .05 P 89 NTT .16 XCC .16 P 88 NTT .09 XCC .09 P 86 NTT .63 XCC .63 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P 11 NTT 4.81 4.81 3,720.04 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 37,319.95 37,319.95 C ZTA 42.55 42.55 P SPA 875.03 875.03 P STA 1,772.05 1,772.05 40,009.58 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 4,402.85 4,402.85 C ZTA 8.65 8.65 4,411.50 _____________________ TOTAL AGENCY TRANSFERS 381,244.81 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 MPP .56 XCC .56 P 86 MTT .13 XCC .13 P 84 NTT .09 XCC .09 P 85 NTT .07 XCC .07 P 86 NTT 1.64 XCC 1.64 P 88 NTT .27 XCC .27 P 89 NTT .53 XCC .53 3.29 _____________________ TOTAL AGENCY TRANSFERS 3.29 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 MPP .27 XCC .27 P 86 MTT .06 XCC .06 P 84 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 86 NTT .82 XCC .82 P 88 NTT .14 XCC .14 1.35 _____________________ TOTAL AGENCY TRANSFERS 1.35 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 P 93 NTT .12 XCC .12 .12 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .02 XCC .02 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1.61 XCC 1.61 P 00 MPP .03 XCC .03 P 99 MPP .19 XCC .19 P 98 MPP .11 XCC .11 P 97 MPP .76 XCC .76 P 86 MPP .09 XCC .09 P 01 MTT .87 XCC .87 P 00 MTT .02 XCC .02 P 99 MTT .10 XCC .10 P 98 MTT .05 XCC .05 P 97 MTT .31 XCC .31 P 86 MTT .03 XCC .03 P 98 NTT .19 XCC .19 P 97 NTT 1.23 XCC 1.23 P 96 NTT .05 XCC .05 P 95 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 88 NTT .05 XCC .05 P 86 NTT .29 XCC .29 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 01 NTT .74 XCC .74 P 00 NTT .65 XCC .65 P 99 NTT .79 XCC .79 8.39 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 10.05 10.05 10.05 _____________________ TOTAL AGENCY TRANSFERS 18.44 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 104,410.96 XCC 261.03 104,149.93 C STT 60.88 XCC .16 60.72 C UTT 125.57 XCC .31 125.26 C ZTT 2,658.77 XCC 6.65 2,652.12 P SPS 833.99 XCC 2.08 831.91 P STS 1,621.67 XCC 4.06 1,617.61 P UTT 56.89 XCC .14 56.75 P ZTT 45.79 XCC .09 45.70 109,540.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 556.89 XCC 1.39 555.50 C 11 MTT 137.42 XCC .34 137.08 C 10 MTT 12.99 XCC .03 12.96 C 09 MTT 3.10 XCC .01 3.09 C 08 MTT .38 XCC .38 C 07 MTT XCC .00 C 12 NTT 154.64 XCC .39 154.25 C 11 NTT 37.48 XCC .09 37.39 C 10 NTT .54 XCC .54 C 09 NTT .13 XCC .13 C 08 NTT .12 XCC .12 C 07 NTT XCC .00 C 06 NTT 1.35 XCC 1.35 C 00 NTT XCC .00 P 11 MPP 4.60 XCC .01 4.59 P 10 MPP 3.87 XCC .01 3.86 P 09 MPP 1.38 XCC 1.38 P 08 MPP 4.22 XCC .01 4.21 P 07 MPP 12.81 XCC .03 12.78 P 06 MPP 34.95 XCC .09 34.86 P 05 MPP 31.16 XCC .08 31.08 P 04 MPP 19.15 XCC .05 19.10 P 03 MPP 2.02 XCC .01 2.01 P 02 MPP .86 XCC .86 P 01 MPP 1.36 XCC 1.36 P 00 MPP .03 XCC .03 P 99 MPP .18 XCC .18 P 98 MPP .11 XCC .11 P 97 MPP .71 XCC .71 P 86 MPP .11 XCC .11 P 11 MTT 46.52 46.52 P 10 MTT 19.39 19.39 P 09 MTT 5.02 5.02 P 08 MTT 9.98 9.98 P 07 MTT 19.13 19.13 P 06 MTT 40.73 40.73 P 05 MTT 29.44 29.44 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 04 MTT 14.75 14.75 P 03 MTT 1.49 1.49 P 02 MTT .52 XCC .52 P 01 MTT .74 XCC .74 P 00 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 98 MTT .05 XCC .05 P 97 MTT .30 XCC .30 P 86 MTT .02 XCC .02 P 08 NTT 5.55 5.55 P 07 NTT 5.26 5.26 P 06 NTT 3.41 3.41 P 05 NTT 2.87 2.87 P 04 NTT 1.40 1.40 P 03 NTT .88 .88 P 02 NTT XCC .00 P 01 NTT .62 XCC .62 P 00 NTT .58 XCC .58 P 99 NTT .74 XCC .74 P 98 NTT .19 XCC .19 P 97 NTT 1.16 XCC 1.16 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 93 NTT .03 XCC .03 P 89 NTT .11 XCC .11 P 88 NTT .06 XCC .06 P 86 NTT .32 XCC .32 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 11 NTT 1.57 1.57 P 10 NTT 1.75 1.75 P 09 NTT .97 .97 1,235.80 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 216,627.14 216,627.14 P SPA 1,593.58 1,593.58 P STA 2,988.80 2,988.80 221,209.52 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 1,442.28 1,442.28 1,442.28 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,269.77 1,269.77 1,269.77 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,655.17 1,655.17 1,655.17 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 2,404.99 2,404.99 P SPA 12.03 12.03 P STA 51.17 51.17 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,468.19 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 180.45 180.45 180.45 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 401.52 401.52 P SPA 1.69 1.69 P STA 7.17 7.17 410.38 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 369.81 369.81 369.81 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 1,477.44 1,477.44 1,477.44 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 330.15 330.15 330.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 4,732.80 4,732.80 4,732.80 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 7,887.00 7,887.00 7,887.00 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 2,625.95 2,625.95 2,625.95 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 6,096.96 6,096.96 6,096.96 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 3,384.72 3,384.72 P SPA 477.88 477.88 P STA 954.74 954.74 4,817.34 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 2,532.39 2,532.39 2,532.39 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 1,724.40 1,724.40 1,724.40 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 526.71 526.71 526.71 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 3,639.26 3,639.26 3,639.26 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 10,121.73 10,121.73 10,121.73 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,155.42 1,155.42 1,155.42 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 4,872.55 4,872.55 P SPA 48.81 48.81 P STA 207.70 207.70 5,129.06 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 55,476.78 55,476.78 P SPA 29.11 29.11 P STA 132.34 132.34 55,638.23 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 193.83 193.83 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 193.83 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 1,943.75 1,943.75 1,943.75 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 1,846.20 1,846.20 1,846.20 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 3,291.68 3,291.68 3,291.68 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 1,821.10 1,821.10 1,821.10 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 2,276.85 2,276.85 2,276.85 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 2,529.02 2,529.02 2,529.02 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 308.92 308.92 308.92 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 178.60 178.60 178.60 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 1,118.11 1,118.11 1,118.11 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 305.22 305.22 305.22 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 12,353.92 12,353.92 12,353.92 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 2,148.85 2,148.85 2,148.85 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 182.35 182.35 182.35 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 40,096.94 40,096.94 40,096.94 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 561.47 561.47 P SPA 100.94 100.94 P STA 311.48 311.48 973.89 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN T-1 MGF 800 800 C STA 107.65 107.65 107.65 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 1,596.80 1,596.80 1,596.80 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 223.15 223.15 223.15 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 159.15 159.15 159.15 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 129.15 129.15 129.15 _____________________ TOTAL AGENCY TRANSFERS 522,001.34 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 NTT .01 XCC .01 C 00 NTT XCC .00 P 06 MPP .23 .23 P 05 MPP .20 .20 P 04 MPP .12 .12 P 03 MPP .01 .01 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .01 .01 P 86 MPP .00 P 06 MTT .27 .27 P 05 MTT .19 .19 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 86 MTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .02 .02 1.25 _____________________ TOTAL AGENCY TRANSFERS 1.25 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 64,692.30 64,692.30 C UTA 11.15 11.15 C ZTA 412.55 412.55 P SPA 815.22 815.22 P STA 1,878.70 1,878.70 67,809.92 _____________________ TOTAL AGENCY TRANSFERS 67,809.92 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 54,179.25 54,179.25 P SPA 339.58- 339.58- P STA 462.93- 462.93- 53,376.74 _____________________ TOTAL AGENCY TRANSFERS 53,376.74 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 32,743.13 32,743.13 P SPA 36.30 36.30 P STA 154.47 154.47 32,933.90 _____________________ TOTAL AGENCY TRANSFERS 32,933.90 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 164,532.50 164,532.50 P SPA 402.52 402.52 P STA 432.00 432.00 165,367.02 _____________________ TOTAL AGENCY TRANSFERS 165,367.02 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 28,877.31 28,877.31 28,877.31 _____________________ TOTAL AGENCY TRANSFERS 28,877.31 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 75,054.81 75,054.81 P SPA 106.77 106.77 P STA 454.32 454.32 75,615.90 _____________________ TOTAL AGENCY TRANSFERS 75,615.90 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 286,829.86 286,829.86 P SPA 209.76 209.76 P STA 892.62 892.62 287,932.24 _____________________ TOTAL AGENCY TRANSFERS 287,932.24 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 65,956.43 65,956.43 65,956.43 _____________________ TOTAL AGENCY TRANSFERS 65,956.43 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 273.15 273.15 273.15 _____________________ TOTAL AGENCY TRANSFERS 273.15 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 118,118.42 118,118.42 118,118.42 _____________________ TOTAL AGENCY TRANSFERS 118,118.42 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 15,507.27 15,507.27 15,507.27 _____________________ TOTAL AGENCY TRANSFERS 15,507.27 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 55,072.12 55,072.12 55,072.12 _____________________ TOTAL AGENCY TRANSFERS 55,072.12 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11,828.25 11,828.25 11,828.25 _____________________ TOTAL AGENCY TRANSFERS 11,828.25 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 31,333.45 31,333.45 31,333.45 _____________________ TOTAL AGENCY TRANSFERS 31,333.45 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 181,724.43 181,724.43 181,724.43 _____________________ TOTAL AGENCY TRANSFERS 181,724.43 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 214,194.53 214,194.53 P SPA 601.02 601.02 P STA 2,557.50 2,557.50 217,353.05 _____________________ TOTAL AGENCY TRANSFERS 217,353.05 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 14,261.62 14,261.62 14,261.62 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 5,306.16 5,306.16 5,306.16 _____________________ TOTAL AGENCY TRANSFERS 19,567.78 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 77,903.99 77,903.99 77,903.99 _____________________ TOTAL AGENCY TRANSFERS 77,903.99 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 17,021.15 17,021.15 17,021.15 _____________________ TOTAL AGENCY TRANSFERS 17,021.15 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 49,392.20 49,392.20 49,392.20 _____________________ TOTAL AGENCY TRANSFERS 49,392.20 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 42,416.23 42,416.23 42,416.23 _____________________ TOTAL AGENCY TRANSFERS 42,416.23 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 60,705.10 60,705.10 60,705.10 _____________________ TOTAL AGENCY TRANSFERS 60,705.10 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 110,375.22 110,375.22 110,375.22 _____________________ TOTAL AGENCY TRANSFERS 110,375.22 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 24,943.38 24,943.38 24,943.38 _____________________ TOTAL AGENCY TRANSFERS 24,943.38 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 102,590.26 102,590.26 102,590.26 _____________________ TOTAL AGENCY TRANSFERS 102,590.26 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 213,316.25 213,316.25 P SPA 653.64 653.64 P STA 1,294.30 1,294.30 215,264.19 _____________________ TOTAL AGENCY TRANSFERS 215,264.19 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 91,071.34 91,071.34 91,071.34 _____________________ TOTAL AGENCY TRANSFERS 91,071.34 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 73,933.50 73,933.50 73,933.50 _____________________ TOTAL AGENCY TRANSFERS 73,933.50 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 103,090.74 103,090.74 P SPA 1,163.13 1,163.13 P STA 2,818.86 2,818.86 107,072.73 _____________________ TOTAL AGENCY TRANSFERS 107,072.73 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 50,625.47 50,625.47 50,625.47 _____________________ TOTAL AGENCY TRANSFERS 50,625.47 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 198,461.76 198,461.76 198,461.76 _____________________ TOTAL AGENCY TRANSFERS 198,461.76 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 54,238.80 54,238.80 P SPA 366.20 366.20 P STA 615.45 615.45 55,220.45 _____________________ TOTAL AGENCY TRANSFERS 55,220.45 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 49,465.90 49,465.90 P SPA 102.26 102.26 P STA 435.15 435.15 50,003.31 _____________________ TOTAL AGENCY TRANSFERS 50,003.31 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 174,721.94 174,721.94 174,721.94 _____________________ TOTAL AGENCY TRANSFERS 174,721.94 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 112,009.20 112,009.20 112,009.20 _____________________ TOTAL AGENCY TRANSFERS 112,009.20 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 37,053.78 37,053.78 37,053.78 _____________________ TOTAL AGENCY TRANSFERS 37,053.78 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 39,656.36 39,656.36 39,656.36 _____________________ TOTAL AGENCY TRANSFERS 39,656.36 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 32,169.17 32,169.17 32,169.17 _____________________ TOTAL AGENCY TRANSFERS 32,169.17 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 103,155.28 103,155.28 103,155.28 _____________________ TOTAL AGENCY TRANSFERS 103,155.28 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8,798.62 8,798.62 8,798.62 _____________________ TOTAL AGENCY TRANSFERS 8,798.62 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 100,772.76 100,772.76 100,772.76 _____________________ TOTAL AGENCY TRANSFERS 100,772.76 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 39,747.48 39,747.48 39,747.48 _____________________ TOTAL AGENCY TRANSFERS 39,747.48 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ 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 16,077.45 16,077.45 16,077.45 _____________________ TOTAL AGENCY TRANSFERS 16,077.45 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 51,918.90 51,918.90 51,918.90 _____________________ TOTAL AGENCY TRANSFERS 51,918.90 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 158,738.35 158,738.35 P SPA 1,094.56 1,094.56 P STA 3,920.23 3,920.23 163,753.14 _____________________ TOTAL AGENCY TRANSFERS 163,753.14 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 96,033.35 96,033.35 96,033.35 _____________________ TOTAL AGENCY TRANSFERS 96,033.35 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 50,051.80 50,051.80 50,051.80 _____________________ TOTAL AGENCY TRANSFERS 50,051.80 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 32,906.25 32,906.25 32,906.25 _____________________ TOTAL AGENCY TRANSFERS 32,906.25 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 50,162.75 50,162.75 50,162.75 _____________________ TOTAL AGENCY TRANSFERS 50,162.75 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 78,576.61 78,576.61 78,576.61 _____________________ TOTAL AGENCY TRANSFERS 78,576.61 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8,259.04 8,259.04 8,259.04 _____________________ TOTAL AGENCY TRANSFERS 8,259.04 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 92,767.00 92,767.00 92,767.00 _____________________ TOTAL AGENCY TRANSFERS 92,767.00 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12,996.46 12,996.46 12,996.46 _____________________ TOTAL AGENCY TRANSFERS 12,996.46 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 74,842.83 74,842.83 74,842.83 _____________________ TOTAL AGENCY TRANSFERS 74,842.83 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 32,762.58 32,762.58 32,762.58 _____________________ TOTAL AGENCY TRANSFERS 32,762.58 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10.31 XCC .03 10.28 P 04 MPP 5.97 XCC .01 5.96 P 03 MPP .60 XCC .60 P 02 MPP .24 XCC .24 P 01 MPP .35 XCC .35 P 00 MPP .01 XCC .01 P 99 MPP .05 XCC .05 P 98 MPP .02 XCC .02 P 97 MPP .15 XCC .15 P 86 MPP .01 XCC .01 P 05 MTT 9.74 9.74 P 04 MTT 4.60 4.60 P 03 MTT .44 .44 P 02 MTT .15 XCC .15 P 01 MTT .19 XCC .19 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 86 MTT .01 XCC .01 P 03 NTT .26 .26 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT .14 XCC .14 P 99 NTT .17 XCC .17 P 98 NTT .05 XCC .05 P 97 NTT .25 XCC .25 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT XCC .00 P 84 NTT XCC .00 P 05 NTT .95 .95 P 04 NTT .43 .43 35.44 _____________________ TOTAL AGENCY TRANSFERS 35.44 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP XCC .00 P 86 MTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 563.76 XCC 1.41 562.35 C 11 MTT 138.18 XCC .35 137.83 C 10 MTT 13.30 XCC .03 13.27 C 09 MTT 3.15 XCC .01 3.14 C 08 MTT .37 XCC .37 C 07 MTT XCC .00 C 12 NTT 156.56 XCC .39 156.17 C 11 NTT 37.68 XCC .09 37.59 C 10 NTT .55 XCC .55 C 09 NTT .14 XCC .14 C 08 NTT .12 XCC .12 C 07 NTT XCC .00 C 06 NTT 1.22 XCC 1.22 C 00 NTT XCC .00 C STS 105,699.67 XCC 264.25 105,435.42 C STT 61.63 XCC .16 61.47 C UTT 127.12 XCC .32 126.80 C ZTT 2,691.59 XCC 6.73 2,684.86 P 11 MPP 4.62 XCC .01 4.61 P 10 MPP 3.97 XCC .01 3.96 P 09 MPP 1.40 XCC 1.40 P 08 MPP 4.09 XCC .01 4.08 P 07 MPP 11.85 XCC .03 11.82 P 06 MPP 31.57 XCC .08 31.49 P 05 MPP 27.19 XCC .07 27.12 P 04 MPP 15.65 XCC .04 15.61 P 03 MPP 1.53 XCC 1.53 P 02 MPP .60 XCC .60 P 01 MPP .90 XCC .90 P 00 MPP .02 XCC .02 P 99 MPP .10 XCC .10 P 98 MPP .07 XCC .07 P 97 MPP .41 XCC .41 P 86 MPP .08 XCC .08 P 11 MTT 46.78 46.78 P 10 MTT 19.85 19.85 P 09 MTT 5.08 5.08 P 08 MTT 9.69 9.69 P 07 MTT 17.69 17.69 P 06 MTT 36.80 36.80 P 05 MTT 25.69 25.69 P 04 MTT 12.05 12.05 P 03 MTT 1.14 1.14 P 02 MTT .36 XCC .36 P 01 MTT .48 XCC .48 P 00 MTT .01 XCC .01 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .05 XCC .05 P 98 MTT .03 XCC .03 P 97 MTT .17 XCC .17 P 86 MTT .02 XCC .02 P 11 NTT 1.59 1.59 P 10 NTT 1.80 1.80 P 09 NTT .99 .99 P 08 NTT 5.40 5.40 P 07 NTT 4.87 4.87 P 06 NTT 3.08 3.08 P 05 NTT 2.51 2.51 P 04 NTT 1.15 1.15 P 03 NTT .67 .67 P 02 NTT XCC .00 P 01 NTT .41 XCC .41 P 00 NTT .37 XCC .37 P 99 NTT .44 XCC .44 P 98 NTT .10 XCC .10 P 97 NTT .67 XCC .67 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .04 XCC .04 P 86 NTT .22 XCC .22 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 57.16 XCC .14 57.02 P ZTT 46.10 XCC .09 46.01 109,628.48 _____________________ TOTAL AGENCY TRANSFERS 109,628.48 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8,623.52 XCC 21.56 8,601.96 C STT 5.03 XCC .01 5.02 C UTT 10.37 XCC .03 10.34 C ZTT 219.59 XCC .55 219.04 P SPS 66.64 XCC .18 66.46 P STS 129.55 XCC .33 129.22 P UTT 4.56 XCC .01 4.55 P ZTT 3.66 XCC 3.66 9,040.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 45.99 XCC .11 45.88 C 11 MTT 10.98 XCC .03 10.95 C 10 MTT .99 XCC .99 C 09 MTT .22 XCC .22 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT 12.77 XCC .03 12.74 C 11 NTT 3.00 XCC .01 2.99 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .08 XCC .08 C 00 NTT XCC .00 P 11 MPP .37 XCC .37 P 10 MPP .30 XCC .30 P 09 MPP .10 XCC .10 P 08 MPP .27 XCC .27 P 07 MPP .79 XCC .79 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP 1.88 XCC 1.88 P 04 MPP 1.16 XCC 1.16 P 03 MPP .11 XCC .11 P 02 MPP .05 XCC .05 P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 86 MPP XCC .00 P 11 MTT 3.71 3.71 P 10 MTT 1.49 1.49 P 09 MTT .37 .37 P 08 MTT .64 .64 P 07 MTT 1.19 1.19 P 06 MTT 2.39 2.39 P 05 MTT 1.78 1.78 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 04 MTT .89 .89 P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 11 NTT .12 .12 P 10 NTT .14 .14 P 09 NTT .07 .07 P 08 NTT .35 .35 P 07 NTT .33 .33 P 06 NTT .20 .20 P 05 NTT .18 .18 P 04 NTT .08 .08 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 95.35 _____________________ TOTAL AGENCY TRANSFERS 9,135.60 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 28.67 XCC .07 28.60 C 11 MTT 7.20 XCC .02 7.18 C 10 MTT .71 XCC .71 C 09 MTT .17 XCC .17 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT 7.96 XCC .02 7.94 C 11 NTT 1.96 XCC 1.96 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .06 XCC .06 C 00 NTT XCC .00 C STS 5,374.65 XCC 13.44 5,361.21 C STT 3.13 XCC 3.13 C UTT 6.47 XCC .02 6.45 C ZTT 136.86 XCC .34 136.52 P 11 MPP .24 XCC .24 P 10 MPP .21 XCC .21 P 09 MPP .07 XCC .07 P 08 MPP .20 XCC .20 P 07 MPP .61 XCC .61 P 06 MPP 1.62 XCC 1.62 P 05 MPP 1.39 XCC 1.39 P 04 MPP .82 XCC .82 P 03 MPP .08 XCC .08 P 02 MPP .03 XCC .03 P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 86 MPP .01 XCC .01 P 11 MTT 2.44 2.44 P 10 MTT 1.06 1.06 P 09 MTT .27 .27 P 08 MTT .49 .49 P 07 MTT .90 .90 P 06 MTT 1.89 1.89 P 05 MTT 1.31 1.31 P 04 MTT .63 .63 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 11 NTT .09 .09 P 10 NTT .09 .09 P 09 NTT .06 .06 P 08 NTT .27 .27 P 07 NTT .25 .25 P 06 NTT .16 .16 P 05 NTT .12 .12 P 04 NTT .06 .06 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 43.68 XCC .11 43.57 P STS 84.97 XCC .21 84.76 P UTT 2.98 XCC 2.98 P ZTT 2.37 XCC 2.37 5,703.46 _____________________ TOTAL AGENCY TRANSFERS 5,703.46 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 900.41 XCC 2.25 898.16 C 11 MTT 220.13 XCC .55 219.58 C 10 MTT 21.61 XCC .05 21.56 C 09 MTT 5.20 XCC .01 5.19 C 08 MTT .62 XCC .62 C 07 MTT XCC .00 C 12 NTT 250.04 XCC .63 249.41 C 11 NTT 60.03 XCC .15 59.88 C 10 NTT .90 XCC .90 C 09 NTT .22 XCC .22 C 08 NTT .20 XCC .20 C 07 NTT XCC .00 C 06 NTT 2.06 XCC .01 2.05 C 00 NTT XCC .00 C STS 168,817.35 XCC 422.04 168,395.31 C STT 98.45 XCC .25 98.20 C UTT 203.03 XCC .51 202.52 C ZTT 4,298.85 XCC 10.75 4,288.10 P 11 MPP 7.36 XCC .02 7.34 P 10 MPP 6.46 XCC .02 6.44 P 09 MPP 2.32 XCC .01 2.31 P 08 MPP 6.95 XCC .02 6.93 P 07 MPP 20.16 XCC .05 20.11 P 06 MPP 53.41 XCC .13 53.28 P 05 MPP 45.02 XCC .11 44.91 P 04 MPP 25.09 XCC .06 25.03 P 03 MPP 2.39 XCC .01 2.38 P 02 MPP .93 XCC .93 P 01 MPP 1.39 XCC 1.39 P 00 MPP .03 XCC .03 P 99 MPP .17 XCC .17 P 98 MPP .10 XCC .10 P 97 MPP .64 XCC .64 P 86 MPP .10 XCC .10 P 11 MTT 74.52 74.52 P 10 MTT 32.27 32.27 P 09 MTT 8.41 8.41 P 08 MTT 16.46 16.46 P 07 MTT 30.11 30.11 P 06 MTT 62.25 62.25 P 05 MTT 42.54 42.54 P 04 MTT 19.32 19.32 P 03 MTT 1.77 1.77 P 02 MTT .56 XCC .56 P 01 MTT .75 XCC .75 P 00 MTT .02 XCC .02 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .08 XCC .08 P 98 MTT .05 XCC .05 P 97 MTT .26 XCC .26 P 86 MTT .02 XCC .02 P 09 NTT 1.63 1.63 P 08 NTT 9.17 9.17 P 07 NTT 8.28 8.28 P 06 NTT 5.20 5.20 P 05 NTT 4.16 4.16 P 04 NTT 1.84 1.84 P 03 NTT 1.05 1.05 P 02 NTT XCC .00 P 01 NTT .63 XCC .63 P 00 NTT .58 XCC .58 P 99 NTT .69 XCC .69 P 98 NTT .17 XCC .17 P 97 NTT 1.03 XCC 1.03 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .04 XCC .04 P 86 NTT .31 XCC .31 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 11 NTT 2.52 2.52 P 10 NTT 2.93 2.93 P SPS 1,335.95 XCC 3.33 1,332.62 P STS 2,597.66 XCC 6.50 2,591.16 P UTT 91.08 XCC .22 90.86 P ZTT 73.38 XCC .16 73.22 179,031.69 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 145,971.21 145,971.21 C UTA .01- .01- P SPA 3,358.09 3,358.09 P STA 6,550.51 6,550.51 155,879.80 SP02 SEWER USER FEES OIT ACR ACR C STA 183,668.72 183,668.72 C UTA .01- .01- P SPA 2,591.30 2,591.30 P STA 4,898.77 4,898.77 191,158.78 SP03 TRASH SERVICES OIT ACR ACR C STA 178,504.45 178,504.45 C UTA .01- .01- P SPA 2,444.80 2,444.80 P STA 4,612.50 4,612.50 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 185,561.74 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 212,309.79 212,309.79 C UTA .01- .01- P SPA 3,803.52 3,803.52 P STA 7,244.16 7,244.16 223,357.46 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 774.40 774.40 P SPA 14.56 14.56 P STA 66.14 66.14 855.10 SS01 SEWER STANDBY OIT ACR ACR C STA 3,525.40 3,525.40 P SPA 282.41 282.41 P STA 456.30 456.30 4,264.11 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,588.09 1,588.09 P SPA 578.82 578.82 P STA 1,486.07 1,486.07 3,652.98 SW01 WATER STANDBY OIT ACR ACR C STA 21,085.40 21,085.40 C UTA .01- .01- P SPA 991.07 991.07 P STA 1,776.20 1,776.20 23,852.66 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 2,584.56 2,584.56 2,584.56 _____________________ TOTAL AGENCY TRANSFERS 970,198.88 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9.59 XCC .02 9.57 C 11 MTT 2.42 XCC .01 2.41 C 10 MTT .24 XCC .24 C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 2.66 XCC .01 2.65 C 11 NTT .66 XCC .66 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .03 XCC .03 C 00 NTT XCC .00 C STS 1,798.91 XCC 4.50 1,794.41 C STT 1.04 XCC 1.04 C UTT 2.16 XCC .01 2.15 C ZTT 45.80 XCC .11 45.69 P 11 MPP .08 XCC .08 P 10 MPP .07 XCC .07 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .21 XCC .21 P 06 MPP .58 XCC .58 P 05 MPP .58 XCC .58 P 04 MPP .35 XCC .35 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP .01 XCC .01 P 11 MTT .82 .82 P 10 MTT .36 .36 P 09 MTT .09 .09 P 08 MTT .18 .18 P 07 MTT .31 .31 P 06 MTT .68 .68 P 05 MTT .54 .54 P 04 MTT .28 .28 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.01 XCC 1.01 P ZTT .82 XCC .82 1,866.64 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,648.15 3,648.15 P ZTA 508.20 508.20 4,156.35 _____________________ TOTAL AGENCY TRANSFERS 6,022.99 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 383.84 XDS 383.84 .00 XCC .00 C ZTT 6.41 XDZ 6.41 .00 XCC .00 P SPS 161.90 161.90 P STS 424.42 XCC 1.06 423.36 585.26 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 5,836.25 XCC 14.59 5,821.66 C STT 3.41 XCC 3.41 C UTT 7.02 XCC .02 7.00 C ZTT 148.62 XCC .37 148.25 P SPS 46.65 XCC .11 46.54 P STS 90.71 XCC .22 90.49 P UTT 3.18 XCC 3.18 P ZTT 2.54 XCC 2.54 6,123.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 31.13 XCC .08 31.05 C 11 MTT 7.69 XCC .02 7.67 C 10 MTT .76 XCC .76 C 09 MTT .17 XCC .17 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT 8.65 XCC .02 8.63 C 11 NTT 2.10 XCC .01 2.09 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .06 XCC .06 C 00 NTT XCC .00 P 11 MPP .26 XCC .26 P 10 MPP .22 XCC .22 P 09 MPP .08 XCC .08 P 08 MPP .22 XCC .22 P 07 MPP .63 XCC .63 P 06 MPP 1.72 XCC 1.72 P 05 MPP 1.52 XCC 1.52 P 04 MPP .90 XCC .90 P 03 MPP .10 XCC .10 P 02 MPP .04 XCC .04 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 86 MPP .01 XCC .01 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.61 2.61 P 10 MTT 1.13 1.13 P 09 MTT .29 .29 P 08 MTT .52 .52 P 07 MTT .94 .94 P 06 MTT 2.01 2.01 P 05 MTT 1.44 1.44 P 04 MTT .69 .69 P 03 MTT .07 .07 P 02 MTT .03 XCC .03 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT .01 XCC .01 P 11 NTT .09 .09 P 10 NTT .10 .10 P 09 NTT .06 .06 P 08 NTT .29 .29 P 07 NTT .26 .26 P 06 NTT .17 .17 P 05 NTT .14 .14 P 04 NTT .07 .07 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .04 XCC .04 P 85 NTT XCC .00 P 84 NTT XCC .00 67.56 _____________________ TOTAL AGENCY TRANSFERS 6,775.89 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 93.23 XCC .23 93.00 C 11 MTT 23.45 XCC .06 23.39 C 10 MTT 2.30 XCC .01 2.29 C 09 MTT .54 XCC .54 C 08 MTT .06 XCC .06 C 07 MTT XCC .00 C 12 NTT 25.88 XCC .06 25.82 C 11 NTT 6.40 XCC .02 6.38 C 10 NTT .10 XCC .10 C 09 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .20 XCC .20 C 00 NTT XCC .00 C STS 17,478.95 XCC 43.70 17,435.25 C STT 10.19 XCC .02 10.17 C UTT 21.02 XCC .05 20.97 C ZTT 445.09 XCC 1.11 443.98 P 11 MPP .78 XCC .78 P 10 MPP .69 XCC .69 P 09 MPP .24 XCC .24 P 08 MPP .67 XCC .67 P 07 MPP 1.93 XCC 1.93 P 06 MPP 5.03 XCC .01 5.02 P 05 MPP 4.29 XCC .01 4.28 P 04 MPP 2.59 XCC .01 2.58 P 03 MPP .27 XCC .27 P 02 MPP .11 XCC .11 P 01 MPP .18 XCC .18 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 97 MPP .08 XCC .08 P 86 MPP .01 XCC .01 P 11 MTT 7.94 7.94 P 10 MTT 3.44 3.44 P 09 MTT .86 .86 P 08 MTT 1.59 1.59 P 07 MTT 2.88 2.88 P 06 MTT 5.85 5.85 P 05 MTT 4.05 4.05 P 04 MTT 1.99 1.99 P 03 MTT .20 .20 P 02 MTT .06 XCC .06 P 01 MTT .10 XCC .10 P 00 MTT XCC .00 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 86 MTT XCC .00 P 11 NTT .27 .27 P 10 NTT .32 .32 P 09 NTT .16 .16 P 08 NTT .89 .89 P 07 NTT .79 .79 P 06 NTT .49 .49 P 05 NTT .40 .40 P 04 NTT .19 .19 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 142.34 XCC .36 141.98 P STS 276.81 XCC .69 276.12 P UTT 9.71 XCC .01 9.70 P ZTT 7.81 XCC .01 7.80 18,547.81 _____________________ TOTAL AGENCY TRANSFERS 18,547.81 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 269,521.14 XCC 673.80 268,847.34 C STT 157.16 XCC .39 156.77 C UTT 324.15 XCC .81 323.34 C ZTT 6,863.21 XCC 17.16 6,846.05 P SPS 2,129.64 XCC 5.32 2,124.32 P STS 4,140.98 XCC 10.36 4,130.62 P UTT 145.22 XCC .35 144.87 P ZTT 117.00 XCC .29 116.71 282,690.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 1,437.52 XCC 3.59 1,433.93 C 11 MTT 350.93 XCC .88 350.05 C 10 MTT 33.76 XCC .08 33.68 C 09 MTT 7.85 XCC .02 7.83 C 08 MTT .87 XCC .87 C 07 MTT XCC .00 C 12 NTT 399.20 XCC 1.00 398.20 C 11 NTT 95.70 XCC .24 95.46 C 10 NTT 1.41 XCC 1.41 C 09 NTT .33 XCC .33 C 08 NTT .29 XCC .29 C 07 NTT XCC .00 C 06 NTT 3.03 XCC .01 3.02 C 00 NTT XCC .00 P 11 MPP 11.74 XCC .03 11.71 P 10 MPP 10.08 XCC .03 10.05 P 09 MPP 3.49 XCC .01 3.48 P 08 MPP 9.73 XCC .02 9.71 P 07 MPP 28.90 XCC .07 28.83 P 06 MPP 78.45 XCC .20 78.25 P 05 MPP 70.09 XCC .18 69.91 P 04 MPP 41.78 XCC .10 41.68 P 03 MPP 4.33 XCC .01 4.32 P 02 MPP 1.76 XCC 1.76 P 01 MPP 2.64 XCC .01 2.63 P 00 MPP .05 XCC .05 P 99 MPP .32 XCC .32 P 98 MPP .19 XCC .19 P 97 MPP 1.19 XCC 1.19 P 86 MPP .19 XCC .19 P 11 MTT 118.80 118.80 P 10 MTT 50.40 50.40 P 09 MTT 12.70 12.70 P 08 MTT 23.06 23.06 P 07 MTT 43.16 43.16 P 06 MTT 91.45 91.45 P 05 MTT 66.22 66.22 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 04 MTT 32.17 32.17 P 03 MTT 3.21 3.21 P 02 MTT 1.06 XCC 1.06 P 01 MTT 1.43 XCC 1.43 P 00 MTT .03 XCC .03 P 99 MTT .16 XCC .16 P 98 MTT .09 XCC .09 P 97 MTT .50 XCC .50 P 86 MTT .04 XCC .04 P 09 NTT 2.48 2.48 P 08 NTT 12.83 12.83 P 07 NTT 11.87 11.87 P 06 NTT 7.65 7.65 P 05 NTT 6.47 6.47 P 04 NTT 3.05 3.05 P 03 NTT 1.90 1.90 P 02 NTT XCC .00 P 01 NTT 1.21 XCC 1.21 P 00 NTT 1.10 XCC 1.10 P 99 NTT 1.30 XCC 1.30 P 98 NTT .31 XCC .31 P 97 NTT 1.94 XCC 1.94 P 96 NTT .08 XCC .08 P 95 NTT .11 XCC .11 P 93 NTT .04 XCC .04 P 89 NTT .15 XCC .15 P 88 NTT .08 XCC .08 P 86 NTT .55 XCC .55 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 11 NTT 4.03 4.03 P 10 NTT 4.56 4.56 3,095.58 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 34.40 34.40 P STA 30.30 30.30 64.70 SU02 SEWER FEES OJB ACR ACR C STA 145,042.65 145,042.65 P SPA 392.27 392.27 P STA 1,005.42 1,005.42 146,440.34 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 34.40 34.40 P STA 30.30 30.30 64.70 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 222,987.61 222,987.61 P SPA 1,390.49 1,390.49 P STA 2,474.09 2,474.09 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 226,852.19 _____________________ TOTAL AGENCY TRANSFERS 659,207.53 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 17.30 XCC .04 17.26 C 11 MTT 3.92 XCC .01 3.91 C 10 MTT .41 XCC .41 C 09 MTT .09 XCC .09 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT 4.80 XCC .01 4.79 C 11 NTT 1.07 XCC 1.07 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 00 NTT XCC .00 C STS 3,244.45 XCC 8.11 3,236.34 C STT 1.89 XCC 1.89 C UTT 3.90 XCC .01 3.89 C ZTT 82.62 XCC .21 82.41 P 11 MPP .14 XCC .14 P 10 MPP .12 XCC .12 P 09 MPP .04 XCC .04 P 08 MPP .09 XCC .09 P 07 MPP .26 XCC .26 P 06 MPP .23 XCC .23 P 05 MPP .12 XCC .12 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT 1.33 1.33 P 10 MTT .62 .62 P 09 MTT .15 .15 P 08 MTT .20 .20 P 07 MTT .39 .39 P 06 MTT .27 .27 P 05 MTT .12 .12 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .11 .11 P 07 NTT .11 .11 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 23.80 XCC .06 23.74 P STS 46.31 XCC .12 46.19 P UTT 1.59 XCC 1.59 P ZTT 1.31 XCC 1.31 3,429.48 _____________________ TOTAL AGENCY TRANSFERS 3,429.48 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 32,864.12 XCC 82.16 32,781.96 C STT 19.16 XCC .06 19.10 C UTT 39.52 XCC .10 39.42 C ZTT 836.87 XCC 2.09 834.78 P SPS 264.92 XCC .67 264.25 P STS 515.11 XCC 1.28 513.83 P UTT 18.07 XCC .04 18.03 P ZTT 14.56 XCC .03 14.53 34,485.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 175.29 XCC .44 174.85 C 11 MTT 43.65 XCC .11 43.54 C 10 MTT 4.28 XCC .01 4.27 C 09 MTT 1.07 XCC 1.07 C 08 MTT .13 XCC .13 C 07 MTT XCC .00 C 12 NTT 48.68 XCC .12 48.56 C 11 NTT 11.90 XCC .03 11.87 C 10 NTT .18 XCC .18 C 09 NTT .05 XCC .05 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .43 XCC .43 C 00 NTT XCC .00 P 11 MPP 1.46 XCC 1.46 P 10 MPP 1.28 XCC 1.28 P 09 MPP .48 XCC .48 P 08 MPP 1.43 XCC 1.43 P 07 MPP 4.26 XCC .01 4.25 P 06 MPP 11.25 XCC .03 11.22 P 05 MPP 8.73 XCC .02 8.71 P 04 MPP 4.79 XCC .01 4.78 P 03 MPP .51 XCC .51 P 02 MPP .21 XCC .21 P 01 MPP .31 XCC .31 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 97 MPP .15 XCC .15 P 11 MTT 14.77 14.77 P 10 MTT 6.39 6.39 P 09 MTT 1.73 1.73 P 08 MTT 3.40 3.40 P 07 MTT 6.36 6.36 P 06 MTT 13.11 13.11 P 05 MTT 8.25 8.25 P 04 MTT 3.69 3.69 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .38 .38 P 02 MTT .12 XCC .12 P 01 MTT .17 XCC .17 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .06 XCC .06 P 08 NTT 1.89 1.89 P 07 NTT 1.75 1.75 P 06 NTT 1.09 1.09 P 05 NTT .81 .81 P 04 NTT .35 .35 P 03 NTT .22 .22 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .13 XCC .13 P 99 NTT .16 XCC .16 P 98 NTT .04 XCC .04 P 97 NTT .24 XCC .24 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 11 NTT .50 .50 P 10 NTT .58 .58 P 09 NTT .33 .33 386.55 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 25,902.64 25,902.64 P SPA 62.64 62.64 P STA 254.74 254.74 26,220.02 _____________________ TOTAL AGENCY TRANSFERS 61,092.47 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9,137.02 XCC 22.84 9,114.18 C STT 5.33 XCC .01 5.32 C UTT 10.99 XCC .03 10.96 C ZTT 232.67 XCC .58 232.09 P UTT 4.85 XCC .01 4.84 P ZTT 3.89 XCC 3.89 9,371.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 48.73 XCC .12 48.61 C 11 MTT 11.72 XCC .03 11.69 C 10 MTT 1.15 XCC 1.15 C 09 MTT .29 XCC .29 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 12 NTT 13.53 XCC .03 13.50 C 11 NTT 3.20 XCC .01 3.19 C 10 NTT .05 XCC .05 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .10 XCC .10 C 00 NTT XCC .00 P 11 MPP .39 XCC .39 P 10 MPP .35 XCC .35 P 09 MPP .13 XCC .13 P 08 MPP .36 XCC .36 P 07 MPP .97 XCC .97 P 06 MPP 2.41 XCC .01 2.40 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP 1.29 XCC 1.29 P 03 MPP .13 XCC .13 P 02 MPP .05 XCC .05 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .04 XCC .04 P 11 MTT 3.97 3.97 P 10 MTT 1.72 1.72 P 09 MTT .46 .46 P 08 MTT .85 .85 P 07 MTT 1.45 1.45 P 06 MTT 2.81 2.81 P 05 MTT 2.03 2.03 P 04 MTT 1.00 1.00 P 03 MTT .10 .10 P 02 MTT .04 XCC .04 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 11 NTT .14 .14 P 10 NTT .15 .15 P 09 NTT .09 .09 P 08 NTT .48 .48 P 07 NTT .40 .40 P 06 NTT .24 .24 P 05 NTT .20 .20 P 04 NTT .10 .10 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 103.53 _____________________ TOTAL AGENCY TRANSFERS 9,474.81 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 45.02 XCC .11 44.91 C 11 MTT 11.20 XCC .03 11.17 C 10 MTT 1.07 XCC 1.07 C 09 MTT .29 XCC .29 C 08 MTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT .02 XCC .02 C 12 NTT 12.50 XCC .03 12.47 C 11 NTT 3.05 XCC .01 3.04 C 10 NTT .04 XCC .04 C STS 8,440.21 XCC 21.10 8,419.11 C STT 4.92 XCC .01 4.91 C UTT 10.15 XCC .03 10.12 C ZTT 214.92 XCC .54 214.38 P 11 MPP .37 XCC .37 P 10 MPP .32 XCC .32 P 09 MPP .12 XCC .12 P 08 MPP .45 .45 P 11 MTT 3.79 3.79 P 10 MTT 1.60 1.60 P 09 MTT .47 .47 P 08 MTT 1.06 1.06 P 08 NTT .59 .59 P 11 NTT .12 .12 P 10 NTT .15 .15 P 09 NTT .09 .09 P SPS 67.94 67.94 P STS 132.14 XCC .28 131.86 P UTT 4.65 XCC 4.65 P ZTT 3.74 XCC 3.74 8,938.90 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 24,520.83 24,520.83 P SPA 48.27 48.27 P STA 213.60 213.60 24,782.70 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 621.15 621.15 P SPA 7.14 7.14 P STA 30.30 30.30 658.59 SW01 WATER STANDBY FEE OTF ACR ACR C STA 651.45 651.45 P SPA 7.14 7.14 P STA 30.30 30.30 688.89 _____________________ TOTAL AGENCY TRANSFERS 35,069.08 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 415.92 415.92 C 11 MTT 104.82 XCC .26 104.56 C 10 MTT 10.24 XCC .03 10.21 C 09 MTT 2.86 XCC .01 2.85 C 09 NTT .13 XCC .13 C 12 NTT 115.50 115.50 C 11 NTT 28.59 XCC .07 28.52 C 10 NTT .43 XCC .43 C STS 77,980.51 XCC 194.95 77,785.56 C STT 45.47 XCC .11 45.36 C UTT 93.79 XCC .23 93.56 C ZTT 1,985.74 XCC 4.96 1,980.78 P 11 MPP 3.51 3.51 P 10 MPP 3.05 3.05 P 09 MPP 1.28 1.28 P 11 MTT 35.49 35.49 P 10 MTT 15.29 15.29 P 09 MTT 4.63 4.63 P 11 NTT 1.21 1.21 P 10 NTT 1.38 1.38 P 09 NTT .91 .91 P SPS 636.12 636.12 P STS 1,236.89 XCC 2.17 1,234.72 P UTT 43.38 XCC .02 43.36 P ZTT 34.90 XCC .06 34.84 82,599.17 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,302.40 2,302.40 2,302.40 SW01 WATER AVAILABILITY OGH ACR ACR C STA 19,503.60 19,503.60 P SPA 110.43 110.43 P STA 342.15 342.15 19,956.18 _____________________ TOTAL AGENCY TRANSFERS 104,857.75 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 394,857.57 XCC 987.14 393,870.43 C STT 230.24 XCC .57 229.67 C UTT 474.88 XCC 1.19 473.69 C ZTT 10,054.83 XCC 25.14 10,029.69 P UTT 216.80 XCC .54 216.26 P ZTT 174.66 XCC .42 174.24 404,993.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 2,106.02 XCC 5.27 2,100.75 C 11 MTT 523.88 XCC 1.31 522.57 C 10 MTT 49.99 XCC .12 49.87 C 09 MTT 12.65 XCC .03 12.62 C 08 MTT 1.55 XCC 1.55 C 07 MTT XCC .00 C 12 NTT 584.83 XCC 1.46 583.37 C 11 NTT 142.87 XCC .36 142.51 C 10 NTT 2.08 XCC .01 2.07 C 09 NTT .53 XCC .53 C 08 NTT .50 XCC .50 C 07 NTT XCC .00 C 06 NTT 5.10 XCC .01 5.09 C 00 NTT XCC .00 P 11 MPP 17.53 XCC .04 17.49 P 10 MPP 14.93 XCC .04 14.89 P 09 MPP 5.62 XCC .01 5.61 P 08 MPP 17.32 XCC .04 17.28 P 07 MPP 51.49 XCC .13 51.36 P 06 MPP 131.91 XCC .33 131.58 P 05 MPP 108.54 XCC .27 108.27 P 04 MPP 63.07 XCC .16 62.91 P 03 MPP 5.86 XCC .01 5.85 P 02 MPP 2.42 XCC .01 2.41 P 01 MPP 3.67 XCC .01 3.66 P 00 MPP .08 XCC .08 P 99 MPP .44 XCC .44 P 98 MPP .26 XCC .26 P 97 MPP 1.72 XCC 1.72 P 11 MTT 177.35 177.35 P 10 MTT 74.65 74.65 P 09 MTT 20.46 20.46 P 08 MTT 41.03 41.03 P 07 MTT 76.89 76.89 P 06 MTT 153.75 153.75 P 05 MTT 102.55 102.55 P 04 MTT 48.56 48.56 P 03 MTT 4.35 4.35 P 02 MTT 1.45 XCC 1.45 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 01 MTT 1.99 XCC 1.99 P 00 MTT .04 XCC .04 P 99 MTT .22 XCC .22 P 98 MTT .13 XCC .13 P 97 MTT .72 XCC .72 P 11 NTT 6.01 6.01 P 10 NTT 6.77 6.77 P 09 NTT 3.98 3.98 P 08 NTT 22.83 22.83 P 07 NTT 21.15 21.15 P 06 NTT 12.86 12.86 P 05 NTT 10.01 10.01 P 04 NTT 4.60 4.60 P 03 NTT 2.56 2.56 P 02 NTT XCC .00 P 01 NTT 1.67 XCC 1.67 P 00 NTT 1.48 XCC 1.48 P 99 NTT 1.80 XCC 1.80 P 98 NTT .45 XCC .45 P 97 NTT 2.80 XCC .01 2.79 P 96 NTT .11 XCC .11 P 95 NTT .16 XCC .16 P 93 NTT .05 XCC .05 4,648.66 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 20.60 20.60 20.60 SP02 FIRE SERVICES OQE ACR ACR P ZTA 66.50 66.50 66.50 SP03 FIRE SERVICES OQE ACR ACR C STA 210,077.18 210,077.18 C ZTA 1,296.05 1,296.05 P SPA 1,263.99 1,263.99 P STA 3,074.18 3,074.18 P ZTA 714.07 714.07 216,425.47 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 11,075.65 11,075.65 11,075.65 _____________________ TOTAL AGENCY TRANSFERS 637,230.86 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8,294.42 XCC 20.74 8,273.68 C 11 MTT 2,023.77 XCC 5.06 2,018.71 C 10 MTT 190.99 XCC .48 190.51 C 09 MTT 43.80 XCC .11 43.69 C 08 MTT 5.00 XCC .01 4.99 C 07 MTT XCC .00 C 12 NTT 2,303.31 XCC 5.76 2,297.55 C 11 NTT 551.91 XCC 1.38 550.53 C 10 NTT 7.96 XCC .02 7.94 C 09 NTT 1.86 XCC 1.86 C 08 NTT 1.65 XCC 1.65 C 07 NTT XCC .00 C 06 NTT 15.83 XCC .04 15.79 C 00 NTT XCC .00 C STS 1,555,120.12 XCC 3,887.80 1,551,232.32 C STT 906.80 XCC 2.28 904.52 C UTT 1,870.30 XCC 4.68 1,865.62 C ZTT 39,600.30 XCC 99.00 39,501.30 P 11 MPP 67.70 XCC .17 67.53 P 10 MPP 57.02 XCC .14 56.88 P 09 MPP 19.49 XCC .05 19.44 P 08 MPP 55.92 XCC .14 55.78 P 07 MPP 160.78 XCC .40 160.38 P 06 MPP 409.75 XCC 1.02 408.73 P 05 MPP 351.92 XCC .88 351.04 P 04 MPP 203.67 XCC .51 203.16 P 03 MPP 20.04 XCC .05 19.99 P 02 MPP 7.91 XCC .02 7.89 P 01 MPP 11.49 XCC .03 11.46 P 00 MPP .22 XCC .22 P 99 MPP 1.36 XCC 1.36 P 98 MPP .75 XCC .75 P 97 MPP 4.77 XCC .01 4.76 P 11 MTT 685.12 685.12 P 10 MTT 285.17 285.17 P 09 MTT 70.84 70.84 P 08 MTT 132.48 132.48 P 07 MTT 240.09 240.09 P 06 MTT 477.61 477.61 P 05 MTT 332.49 332.49 P 04 MTT 156.84 156.84 P 03 MTT 14.87 14.87 P 02 MTT 4.77 XCC .01 4.76 P 01 MTT 6.23 XCC .02 6.21 P 00 MTT .13 XCC .13 P 99 MTT .66 XCC .66 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT .37 XCC .37 P 97 MTT 1.98 XCC 1.98 P 11 NTT 23.22 23.22 P 10 NTT 25.84 25.84 P 09 NTT 13.79 13.79 P 08 NTT 73.72 73.72 P 07 NTT 66.06 66.06 P 06 NTT 39.94 39.94 P 05 NTT 32.49 32.49 P 04 NTT 14.89 14.89 P 03 NTT 8.78 8.78 P 02 NTT XCC .00 P 01 NTT 5.25 XCC .01 5.24 P 00 NTT 4.52 XCC .01 4.51 P 99 NTT 5.52 XCC .01 5.51 P 98 NTT 1.31 XCC 1.31 P 97 NTT 7.74 XCC .02 7.72 P 96 NTT .29 XCC .29 P 95 NTT .38 XCC .38 P SPS 12,281.62 XCC 30.70 12,250.92 P STS 23,881.23 XCC 59.71 23,821.52 P UTT 837.47 XCC 2.10 835.37 P ZTT 674.58 XCC 1.65 672.93 1,648,594.08 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 905.18 XCC 2.26 902.92 C 11 MTT 220.62 XCC .55 220.07 C 10 MTT 20.70 XCC .05 20.65 C 09 MTT 4.84 XCC .01 4.83 C 08 MTT .57 XCC .57 C 07 MTT XCC .00 C 12 NTT 251.36 XCC .63 250.73 C 11 NTT 60.17 XCC .15 60.02 C 10 NTT .86 XCC .86 C 09 NTT .20 XCC .20 C 08 NTT .18 XCC .18 C 07 NTT XCC .00 C 06 NTT 1.94 XCC 1.94 C 00 NTT XCC .00 C STS 169,712.93 XCC 424.28 169,288.65 C STT 98.96 XCC .25 98.71 C UTT 204.11 XCC .51 203.60 C ZTT 4,321.65 XCC 10.80 4,310.85 P 11 MPP 7.38 XCC .02 7.36 P 10 MPP 6.19 XCC .02 6.17 P 09 MPP 2.15 XCC .01 2.14 P 08 MPP 6.37 XCC .02 6.35 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 07 MPP 18.83 XCC .05 18.78 P 06 MPP 50.19 XCC .13 50.06 P 05 MPP 44.93 XCC .11 44.82 P 04 MPP 25.71 XCC .06 25.65 P 03 MPP 2.58 XCC .01 2.57 P 02 MPP 1.04 XCC 1.04 P 01 MPP 1.54 XCC 1.54 P 00 MPP .03 XCC .03 P 99 MPP .17 XCC .17 P 98 MPP .11 XCC .11 P 97 MPP .68 XCC .68 P 11 MTT 74.69 74.69 P 10 MTT 30.91 30.91 P 09 MTT 7.83 7.83 P 08 MTT 15.09 15.09 P 07 MTT 28.11 28.11 P 06 MTT 58.50 58.50 P 05 MTT 42.45 42.45 P 04 MTT 19.80 19.80 P 03 MTT 1.91 1.91 P 02 MTT .63 XCC .63 P 01 MTT .84 XCC .84 P 00 MTT .01 XCC .01 P 99 MTT .09 XCC .09 P 98 MTT .05 XCC .05 P 97 MTT .29 XCC .29 P 11 NTT 2.53 2.53 P 10 NTT 2.81 2.81 P 09 NTT 1.52 1.52 P 08 NTT 8.40 8.40 P 07 NTT 7.73 7.73 P 06 NTT 4.89 4.89 P 05 NTT 4.14 4.14 P 04 NTT 1.87 1.87 P 03 NTT 1.13 1.13 P 02 NTT XCC .00 P 01 NTT .70 XCC .70 P 00 NTT .61 XCC .61 P 99 NTT .73 XCC .73 P 98 NTT .18 XCC .18 P 97 NTT 1.11 XCC 1.11 P 96 NTT .05 XCC .05 P 95 NTT .06 XCC .06 P SPS 1,338.90 XCC 3.34 1,335.56 P STS 2,603.37 XCC 6.51 2,596.86 P UTT 91.30 XCC .22 91.08 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 ZTT 73.51 XCC .16 73.35 179,948.76 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 894.27 XCC 2.24 892.03 C 11 MTT 217.96 XCC .54 217.42 C 10 MTT 20.45 XCC .05 20.40 C 09 MTT 4.78 XCC .01 4.77 C 08 MTT .56 XCC .56 C 07 MTT XCC .00 C 12 NTT 248.34 XCC .62 247.72 C 11 NTT 59.44 XCC .15 59.29 C 10 NTT .85 XCC .85 C 09 NTT .21 XCC .21 C 08 NTT .19 XCC .19 C 07 NTT XCC .00 C 06 NTT 1.92 XCC 1.92 C 00 NTT XCC .00 C STS 167,665.56 XCC 419.16 167,246.40 C STT 97.77 XCC .25 97.52 C UTT 201.64 XCC .50 201.14 C ZTT 4,269.51 XCC 10.67 4,258.84 P 11 MPP 7.29 XCC .02 7.27 P 10 MPP 6.10 XCC .02 6.08 P 09 MPP 2.13 XCC .01 2.12 P 08 MPP 6.29 XCC .02 6.27 P 07 MPP 18.61 XCC .05 18.56 P 06 MPP 49.58 XCC .12 49.46 P 05 MPP 44.39 XCC .11 44.28 P 04 MPP 25.39 XCC .06 25.33 P 03 MPP 2.55 XCC .01 2.54 P 02 MPP 1.03 XCC 1.03 P 01 MPP 1.51 XCC 1.51 P 00 MPP .03 XCC .03 P 99 MPP .18 XCC .18 P 98 MPP .10 XCC .10 P 97 MPP .67 XCC .67 P 11 MTT 73.79 73.79 P 10 MTT 30.54 30.54 P 09 MTT 7.74 7.74 P 08 MTT 14.91 14.91 P 07 MTT 27.78 27.78 P 06 MTT 57.79 57.79 P 05 MTT 41.94 41.94 P 04 MTT 19.55 19.55 P 03 MTT 1.89 1.89 P 02 MTT .61 XCC .61 P 01 MTT .82 XCC .82 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 00 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 98 MTT .05 XCC .05 P 97 MTT .28 XCC .28 P 10 NTT 2.76 2.76 P 09 NTT 1.51 1.51 P 08 NTT 8.30 8.30 P 07 NTT 7.65 7.65 P 06 NTT 4.83 4.83 P 05 NTT 4.10 4.10 P 04 NTT 1.86 1.86 P 03 NTT 1.11 1.11 P 02 NTT XCC .00 P 01 NTT .69 XCC .69 P 00 NTT .61 XCC .61 P 99 NTT .72 XCC .72 P 98 NTT .18 XCC .18 P 97 NTT 1.09 XCC 1.09 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 11 NTT 2.51 2.51 P SPS 1,322.67 XCC 3.32 1,319.35 P STS 2,571.98 XCC 6.43 2,565.55 P UTT 90.20 XCC .22 89.98 P ZTT 72.66 XCC .15 72.51 177,777.90 SP01 WEED ABATEMENT OQI ACR ACR C STA 3,367.56 3,367.56 P SPA 106.95 106.95 P STA 2,011.05 2,011.05 5,485.56 _____________________ TOTAL AGENCY TRANSFERS 2,011,806.30 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 433.57 XCC 1.08 432.49 C 11 MTT 106.26 XCC .27 105.99 C 10 MTT 10.23 XCC .03 10.20 C 09 MTT 2.42 XCC .01 2.41 C 08 MTT .28 XCC .28 C 07 MTT XCC .00 C 12 NTT 120.40 XCC .30 120.10 C 11 NTT 28.98 XCC .07 28.91 C 10 NTT .43 XCC .43 C 09 NTT .10 XCC .10 C 08 NTT .09 XCC .09 C 07 NTT XCC .00 C 06 NTT .94 XCC .94 C 00 NTT XCC .00 C STS 81,291.22 XCC 203.23 81,087.99 C STT 47.40 XCC .12 47.28 C UTT 97.77 XCC .24 97.53 C ZTT 2,070.04 XCC 5.18 2,064.86 P 11 MPP 3.56 XCC .01 3.55 P 10 MPP 3.06 XCC .01 3.05 P 09 MPP 1.08 XCC 1.08 P 08 MPP 3.15 XCC .01 3.14 P 07 MPP 9.11 XCC .02 9.09 P 06 MPP 24.28 XCC .06 24.22 P 05 MPP 20.92 XCC .05 20.87 P 04 MPP 12.04 XCC .03 12.01 P 03 MPP 1.18 XCC 1.18 P 02 MPP .47 XCC .47 P 01 MPP .69 XCC .69 P 00 MPP .02 XCC .02 P 99 MPP .08 XCC .08 P 98 MPP .05 XCC .05 P 97 MPP .32 XCC .32 P 86 MPP .05 XCC .05 P 11 MTT 35.97 35.97 P 10 MTT 15.27 15.27 P 09 MTT 3.91 3.91 P 08 MTT 7.46 7.46 P 07 MTT 13.60 13.60 P 06 MTT 28.30 28.30 P 05 MTT 19.76 19.76 P 04 MTT 9.27 9.27 P 03 MTT .87 .87 P 02 MTT .28 XCC .28 P 01 MTT .37 XCC .37 P 00 MTT .01 XCC .01 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .04 XCC .04 P 98 MTT .02 XCC .02 P 97 MTT .13 XCC .13 P 86 MTT .01 XCC .01 P 11 NTT 1.22 1.22 P 10 NTT 1.39 1.39 P 09 NTT .76 .76 P 08 NTT 4.15 4.15 P 07 NTT 3.74 3.74 P 06 NTT 2.37 2.37 P 05 NTT 1.93 1.93 P 04 NTT .88 .88 P 03 NTT .52 .52 P 02 NTT XCC .00 P 01 NTT .31 XCC .31 P 00 NTT .28 XCC .28 P 99 NTT .33 XCC .33 P 98 NTT .08 XCC .08 P 97 NTT .51 XCC .51 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 86 NTT .14 XCC .14 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 43.96 XCC .10 43.86 P ZTT 35.42 XCC .07 35.35 84,312.69 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 102,329.92 102,329.92 C UTA .01- .01- C ZTA 3,081.15 3,081.15 P SPA 2,371.88 2,371.88 P STA 4,160.69 4,160.69 P ZTA 405.94 405.94 112,349.57 _____________________ TOTAL AGENCY TRANSFERS 196,662.26 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 260.93 XCC .65 260.28 C 11 MTT 64.36 XCC .16 64.20 C 10 MTT 6.07 XCC .02 6.05 C 09 MTT 1.46 XCC 1.46 C 08 MTT .17 XCC .17 C 07 MTT XCC .00 C 12 NTT 72.46 XCC .18 72.28 C 11 NTT 17.55 XCC .04 17.51 C 10 NTT .25 XCC .25 C 09 NTT .06 XCC .06 C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 06 NTT .56 XCC .56 C 00 NTT XCC .00 C STS 48,921.82 XCC 122.30 48,799.52 C STT 28.53 XCC .07 28.46 C UTT 58.84 XCC .15 58.69 C ZTT 1,245.76 XCC 3.11 1,242.65 P 11 MPP 2.15 XCC .01 2.14 P 10 MPP 1.81 XCC 1.81 P 09 MPP .65 XCC .65 P 08 MPP 1.95 XCC 1.95 P 07 MPP 5.58 XCC .01 5.57 P 06 MPP 14.62 XCC .04 14.58 P 05 MPP 12.05 XCC .03 12.02 P 04 MPP 7.07 XCC .02 7.05 P 03 MPP .72 XCC .72 P 02 MPP .31 XCC .31 P 01 MPP .48 XCC .48 P 00 MPP .01 XCC .01 P 99 MPP .06 XCC .06 P 98 MPP .03 XCC .03 P 97 MPP .24 XCC .24 P 86 MPP .04 XCC .04 P 11 MTT 21.79 21.79 P 10 MTT 9.06 9.06 P 09 MTT 2.37 2.37 P 08 MTT 4.61 4.61 P 07 MTT 8.35 8.35 P 06 MTT 17.04 17.04 P 05 MTT 11.39 11.39 P 04 MTT 5.44 5.44 P 03 MTT .54 .54 P 02 MTT .19 XCC .19 P 01 MTT .26 XCC .26 P 00 MTT XCC .00 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .03 XCC .03 P 98 MTT .02 XCC .02 P 97 MTT .10 XCC .10 P 86 MTT .01 XCC .01 P 09 NTT .46 .46 P 08 NTT 2.56 2.56 P 07 NTT 2.30 2.30 P 06 NTT 1.42 1.42 P 05 NTT 1.11 1.11 P 04 NTT .52 .52 P 03 NTT .31 .31 P 02 NTT XCC .00 P 01 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 99 NTT .26 XCC .26 P 98 NTT .07 XCC .07 P 97 NTT .39 XCC .39 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .12 XCC .12 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 11 NTT .73 .73 P 10 NTT .82 .82 P SPS 390.59 XCC .98 389.61 P STS 759.49 XCC 1.90 757.59 P UTT 26.64 XCC .05 26.59 P ZTT 21.48 XCC .04 21.44 51,887.88 _____________________ TOTAL AGENCY TRANSFERS 51,887.88 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP .00 P 86 MTT .00 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 449.40 XCC 1.12 448.28 C 11 MTT 109.67 XCC .27 109.40 C 10 MTT 10.56 XCC .03 10.53 C 09 MTT 2.47 XCC .01 2.46 C 08 MTT .28 XCC .28 C 07 MTT XCC .00 C 12 NTT 124.79 XCC .31 124.48 C 11 NTT 29.91 XCC .07 29.84 C 10 NTT .44 XCC .44 C 09 NTT .10 XCC .10 C 08 NTT .09 XCC .09 C 07 NTT XCC .00 C 06 NTT .97 XCC .97 C 00 NTT XCC .00 C STS 84,257.38 XCC 210.64 84,046.74 C STT 49.14 XCC .12 49.02 C UTT 101.33 XCC .25 101.08 C ZTT 2,145.57 XCC 5.36 2,140.21 P 11 MPP 3.67 XCC .01 3.66 P 10 MPP 3.15 XCC .01 3.14 P 09 MPP 1.10 XCC 1.10 P 08 MPP 3.09 XCC .01 3.08 P 07 MPP 9.25 XCC .02 9.23 P 06 MPP 25.10 XCC .06 25.04 P 05 MPP 22.30 XCC .06 22.24 P 04 MPP 13.22 XCC .03 13.19 P 03 MPP 1.37 XCC 1.37 P 02 MPP .55 XCC .55 P 01 MPP .83 XCC .83 P 00 MPP .02 XCC .02 P 99 MPP .10 XCC .10 P 98 MPP .06 XCC .06 P 97 MPP .38 XCC .38 P 86 MPP .06 XCC .06 P 11 MTT 37.13 37.13 P 10 MTT 15.77 15.77 P 09 MTT 3.99 3.99 P 08 MTT 7.33 7.33 P 07 MTT 13.81 13.81 P 06 MTT 29.26 29.26 P 05 MTT 21.06 21.06 P 04 MTT 10.19 10.19 P 03 MTT 1.01 1.01 P 02 MTT .33 XCC .33 P 01 MTT .45 XCC .45 P 00 MTT .01 XCC .01 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .05 XCC .05 P 98 MTT .03 XCC .03 P 97 MTT .16 XCC .16 P 86 MTT .02 XCC .02 P 08 NTT 4.08 4.08 P 07 NTT 3.79 3.79 P 06 NTT 2.45 2.45 P 05 NTT 2.06 2.06 P 04 NTT .96 .96 P 03 NTT .60 .60 P 02 NTT XCC .00 P 01 NTT .38 XCC .38 P 00 NTT .35 XCC .35 P 99 NTT .41 XCC .41 P 98 NTT .10 XCC .10 P 97 NTT .63 XCC .63 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT .17 XCC .17 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 11 NTT 1.26 1.26 P 10 NTT 1.43 1.43 P 09 NTT .78 .78 P SPS 665.48 XCC 1.67 663.81 P STS 1,294.02 XCC 3.24 1,290.78 P UTT 45.39 XCC .10 45.29 P ZTT 36.56 XCC .08 36.48 89,344.53 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 152,135.40 152,135.40 C UTA 40.15 40.15 C ZTA 60.30 60.30 P SPA 2,421.00 2,421.00 P STA 3,738.45 3,738.45 158,395.30 _____________________ TOTAL AGENCY TRANSFERS 247,739.83 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 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 06 NTT XCC .00 C 00 NTT XCC .00 C STS 3.32 XCC .01 3.31 C STT XCC .00 C UTT XCC .00 C ZTT .09 XCC .09 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 86 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 00 MTT XCC .00 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P SPS .04 XCC .04 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 3.54 _____________________ TOTAL AGENCY TRANSFERS 3.54 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 144,544.35 144,544.35 C ZTA 52.20 52.20 P SPA 708.22 708.22 P STA 1,360.12 1,360.12 146,664.89 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 109,319.32 109,319.32 C ZTA 13.27 13.27 P SPA 569.51 569.51 P STA 1,130.67 1,130.67 111,032.77 _____________________ TOTAL AGENCY TRANSFERS 257,697.66 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2.23 XCC .01 2.22 C 11 MTT .54 XCC .54 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT .62 XCC .62 C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 00 NTT XCC .00 C STS 417.42 XCC 1.04 416.38 C STT .23 XCC .23 C UTT .51 XCC .51 C ZTT 10.63 XCC .03 10.60 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .13 XCC .13 P 05 MPP .12 XCC .12 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 86 MPP XCC .00 P 11 MTT .18 .18 P 10 MTT .08 .08 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .06 .06 P 06 MTT .15 .15 P 05 MTT .12 .12 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 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 .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.27 XCC 3.27 P STS 6.35 XCC .01 6.34 P UTT .22 XCC .22 P ZTT .18 XCC .18 442.64 _____________________ TOTAL AGENCY TRANSFERS 442.64 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 3.18 XCC .01 3.17 P 04 MPP 1.87 XCC 1.87 P 03 MPP .18 XCC .18 P 02 MPP .07 XCC .07 P 01 MPP .11 XCC .11 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 05 MTT 3.00 3.00 P 04 MTT 1.44 1.44 P 03 MTT .14 .14 P 02 MTT .04 XCC .04 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 05 NTT .30 .30 P 04 NTT .13 .13 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 10.97 _____________________ TOTAL AGENCY TRANSFERS 10.97 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 37.79 XCC .09 37.70 C 11 MTT 9.13 XCC .02 9.11 C 10 MTT .87 XCC .87 C 09 MTT .21 XCC .21 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 12 NTT 10.49 XCC .03 10.46 C 11 NTT 2.50 XCC .01 2.49 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .08 XCC .08 C 00 NTT XCC .00 C STS 7,086.33 XCC 17.72 7,068.61 C STT 4.14 XCC .01 4.13 C UTT 8.52 XCC .02 8.50 C ZTT 180.45 XCC .45 180.00 P 11 MPP .30 XCC .30 P 10 MPP .26 XCC .26 P 09 MPP .09 XCC .09 P 08 MPP .27 XCC .27 P 07 MPP .85 XCC .85 P 06 MPP 2.21 XCC .01 2.20 P 05 MPP 1.86 XCC 1.86 P 04 MPP 1.09 XCC 1.09 P 03 MPP .11 XCC .11 P 02 MPP .05 XCC .05 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP .04 XCC .04 P 11 MTT 3.09 3.09 P 10 MTT 1.30 1.30 P 09 MTT .34 .34 P 08 MTT .66 .66 P 07 MTT 1.27 1.27 P 06 MTT 2.58 2.58 P 05 MTT 1.76 1.76 P 04 MTT .84 .84 P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 11 NTT .10 .10 P 10 NTT .11 .11 P 09 NTT .07 .07 P 08 NTT .36 .36 P 07 NTT .35 .35 P 06 NTT .22 .22 P 05 NTT .17 .17 P 04 NTT .08 .08 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 55.43 XCC .14 55.29 P STS 107.81 XCC .26 107.55 P UTT 3.77 XCC .01 3.76 P ZTT 3.01 XCC 3.01 7,512.75 _____________________ TOTAL AGENCY TRANSFERS 7,512.75 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 302.89 XCC .76 302.13 C 11 MTT 73.61 XCC .18 73.43 C 10 MTT 6.93 XCC .02 6.91 C 09 MTT 1.62 XCC 1.62 C 08 MTT .18 XCC .18 C 07 MTT XCC .00 C 12 NTT 84.11 XCC .21 83.90 C 11 NTT 20.07 XCC .05 20.02 C 10 NTT .29 XCC .29 C 09 NTT .07 XCC .07 C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 06 NTT .61 XCC .61 C STS 56,787.79 XCC 141.97 56,645.82 C STT 33.11 XCC .09 33.02 C UTT 68.29 XCC .17 68.12 C ZTT 1,446.07 XCC 3.62 1,442.45 P 11 MPP 2.47 XCC .01 2.46 P 10 MPP 2.07 XCC .01 2.06 P 09 MPP .73 XCC .73 P 08 MPP 2.08 XCC .01 2.07 P 07 MPP 6.01 6.01 P 06 MPP 15.64 15.64 P 11 MTT 24.92 24.92 P 10 MTT 10.35 10.35 P 09 MTT 2.63 2.63 P 08 MTT 4.93 4.93 P 07 MTT 8.98 8.98 P 06 MTT 18.23 18.23 P 09 NTT .51 .51 P 08 NTT 2.75 2.75 P 07 NTT 2.47 2.47 P 06 NTT 1.52 1.52 P 11 NTT .85 .85 P 10 NTT .94 .94 P UTT 30.47 XCC .02 30.45 P ZTT 24.54 XCC .05 24.49 58,841.62 _____________________ TOTAL AGENCY TRANSFERS 58,841.62 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 32.42 XCC .08 32.34 C 11 MTT 7.84 XCC .02 7.82 C 10 MTT .75 XCC .75 C 09 MTT .18 XCC .18 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT 9.00 XCC .02 8.98 C 11 NTT 2.14 XCC .01 2.13 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .07 XCC .07 C 00 NTT XCC .00 C STS 6,079.20 XCC 15.20 6,064.00 C STT 3.54 XCC .01 3.53 C UTT 7.32 XCC .02 7.30 C ZTT 154.80 XCC .39 154.41 P 11 MPP .26 XCC .26 P 10 MPP .22 XCC .22 P 09 MPP .08 XCC .08 P 08 MPP .24 XCC .24 P 07 MPP .68 XCC .68 P 06 MPP 1.84 XCC 1.84 P 05 MPP 1.65 XCC 1.65 P 04 MPP 1.00 XCC 1.00 P 03 MPP .11 XCC .11 P 02 MPP .04 XCC .04 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 11 MTT 2.66 2.66 P 10 MTT 1.11 1.11 P 09 MTT .28 .28 P 08 MTT .55 .55 P 07 MTT 1.02 1.02 P 06 MTT 2.14 2.14 P 05 MTT 1.56 1.56 P 04 MTT .77 .77 P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT XCC .00 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 11 NTT .09 .09 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT .31 .31 P 07 NTT .28 .28 P 06 NTT .18 .18 P 05 NTT .15 .15 P 04 NTT .08 .08 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 47.59 XCC .11 47.48 P STS 92.53 XCC .22 92.31 P UTT 3.26 XCC 3.26 P ZTT 2.63 XCC 2.63 6,445.17 _____________________ TOTAL AGENCY TRANSFERS 6,445.17 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 697.16 XCC 1.74 695.42 C 11 MTT 170.64 XCC .43 170.21 C 10 MTT 16.09 XCC .04 16.05 C 09 MTT 3.76 XCC .01 3.75 C 08 MTT .40 XCC .40 C 07 MTT XCC .00 C 12 NTT 193.60 XCC .48 193.12 C 11 NTT 46.53 XCC .12 46.41 C 10 NTT .67 XCC .67 C 09 NTT .16 XCC .16 C 08 NTT .13 XCC .13 C 07 NTT XCC .00 C 06 NTT 1.25 XCC 1.25 C 00 NTT XCC .00 C STS 130,709.98 XCC 326.77 130,383.21 C STT 76.22 XCC .19 76.03 C UTT 157.20 XCC .39 156.81 C ZTT 3,328.46 XCC 8.32 3,320.14 P 11 MPP 5.71 XCC .01 5.70 P 10 MPP 4.80 XCC .01 4.79 P 09 MPP 1.67 XCC 1.67 P 08 MPP 4.46 XCC .01 4.45 P 07 MPP 12.58 XCC .03 12.55 P 06 MPP 32.44 XCC .08 32.36 P 05 MPP 28.30 XCC .07 28.23 P 04 MPP 16.41 XCC .04 16.37 P 03 MPP 1.64 XCC 1.64 P 02 MPP .66 XCC .66 P 01 MPP .96 XCC .96 P 00 MPP .02 XCC .02 P 99 MPP .11 XCC .11 P 98 MPP .06 XCC .06 P 97 MPP .42 XCC .42 P 86 MPP .07 XCC .07 P 11 MTT 57.77 57.77 P 10 MTT 24.03 24.03 P 09 MTT 6.08 6.08 P 08 MTT 10.58 10.58 P 07 MTT 18.79 18.79 P 06 MTT 37.81 37.81 P 05 MTT 26.74 26.74 P 04 MTT 12.63 12.63 P 03 MTT 1.21 1.21 P 02 MTT .40 XCC .40 P 01 MTT .52 XCC .52 P 00 MTT .01 XCC .01 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .06 XCC .06 P 98 MTT .03 XCC .03 P 97 MTT .18 XCC .18 P 86 MTT .01 XCC .01 P 09 NTT 1.19 1.19 P 08 NTT 5.88 5.88 P 07 NTT 5.17 5.17 P 06 NTT 3.16 3.16 P 05 NTT 2.61 2.61 P 04 NTT 1.20 1.20 P 03 NTT .72 .72 P 02 NTT XCC .00 P 01 NTT .44 XCC .44 P 00 NTT .38 XCC .38 P 99 NTT .45 XCC .45 P 98 NTT .12 XCC .12 P 97 NTT .69 XCC .69 P 96 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 86 NTT .20 XCC .20 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 11 NTT 1.96 1.96 P 10 NTT 2.18 2.18 P UTT 70.58 XCC .17 70.41 P ZTT 56.89 XCC .10 56.79 135,524.41 _____________________ TOTAL AGENCY TRANSFERS 135,524.41 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,469.44 XCC 3.67 1,465.77 C 11 MTT 360.15 XCC .90 359.25 C 10 MTT 34.66 XCC .09 34.57 C 09 MTT 8.19 XCC .02 8.17 C 08 MTT .95 XCC .95 C 07 MTT XCC .00 C 12 NTT 408.06 XCC 1.02 407.04 C 11 NTT 98.22 XCC .25 97.97 C 10 NTT 1.44 XCC 1.44 C 09 NTT .35 XCC .35 C 08 NTT .31 XCC .31 C 07 NTT XCC .00 C 06 NTT 3.18 XCC .01 3.17 C 00 NTT XCC .00 C STS 275,506.48 XCC 688.77 274,817.71 C STT 160.65 XCC .40 160.25 C UTT 331.34 XCC .83 330.51 C ZTT 7,015.62 XCC 17.54 6,998.08 P 11 MPP 12.05 XCC .03 12.02 P 10 MPP 10.35 XCC .03 10.32 P 09 MPP 3.64 XCC .01 3.63 P 08 MPP 10.67 XCC .03 10.64 P 07 MPP 30.88 XCC .08 30.80 P 06 MPP 82.28 XCC .21 82.07 P 05 MPP 70.87 XCC .18 70.69 P 04 MPP 40.77 XCC .10 40.67 P 03 MPP 3.98 XCC .01 3.97 P 02 MPP 1.58 XCC 1.58 P 01 MPP 2.33 XCC .01 2.32 P 00 MPP .05 XCC .05 P 99 MPP .28 XCC .28 P 98 MPP .17 XCC .17 P 97 MPP 1.07 XCC 1.07 P 86 MPP .19 XCC .19 P 11 MTT 121.92 121.92 P 10 MTT 51.75 51.75 P 09 MTT 13.26 13.26 P 08 MTT 25.26 25.26 P 07 MTT 46.10 46.10 P 06 MTT 95.91 95.91 P 05 MTT 66.96 66.96 P 04 MTT 31.41 31.41 P 03 MTT 2.96 2.96 P 02 MTT .94 XCC .94 P 01 MTT 1.27 XCC 1.27 P 00 MTT .03 XCC .03 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .13 XCC .13 P 98 MTT .08 XCC .08 P 97 MTT .45 XCC .45 P 86 MTT .05 XCC .05 P 11 NTT 4.13 4.13 P 10 NTT 4.69 4.69 P 09 NTT 2.58 2.58 P 08 NTT 14.06 14.06 P 07 NTT 12.69 12.69 P 06 NTT 8.03 8.03 P 05 NTT 6.54 6.54 P 04 NTT 2.97 2.97 P 03 NTT 1.74 1.74 P 02 NTT XCC .00 P 01 NTT 1.06 XCC 1.06 P 00 NTT .96 XCC .96 P 99 NTT 1.15 XCC 1.15 P 98 NTT .28 XCC .28 P 97 NTT 1.73 XCC 1.73 P 96 NTT .06 XCC .06 P 95 NTT .09 XCC .09 P 93 NTT .03 XCC .03 P 89 NTT .15 XCC .15 P 88 NTT .08 XCC .08 P 86 NTT .56 XCC .56 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P UTT 149.05 XCC .37 148.68 P ZTT 120.04 XCC .29 119.75 285,746.56 _____________________ TOTAL AGENCY TRANSFERS 285,746.56 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 85 NTT .07 XCC .07 .07 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 12 MTT 1,927.59 XCC 4.82 1,922.77 C 11 MTT 468.99 XCC 1.17 467.82 C 10 MTT 44.05 XCC .11 43.94 C 09 MTT 10.34 XCC .03 10.31 C 08 MTT 1.25 XCC 1.25 C 07 MTT XCC .00 C 12 NTT 535.28 XCC 1.34 533.94 C 11 NTT 127.90 XCC .32 127.58 C 10 NTT 1.84 XCC 1.84 C 09 NTT .44 XCC .44 C 08 NTT .41 XCC .41 C 07 NTT XCC .00 C 06 NTT 4.24 XCC .01 4.23 C 00 NTT XCC .00 C STS 361,403.75 XCC 903.51 360,500.24 C STT 210.74 XCC .53 210.21 C UTT 434.65 XCC 1.09 433.56 C ZTT 9,202.96 XCC 23.01 9,179.95 P 11 MPP 15.69 XCC .04 15.65 P 10 MPP 13.16 XCC .03 13.13 P 09 MPP 4.60 XCC .01 4.59 P 08 MPP 13.92 XCC .03 13.89 P 07 MPP 41.15 XCC .10 41.05 P 06 MPP 109.58 XCC .27 109.31 P 05 MPP 96.24 XCC .24 96.00 P 04 MPP 56.33 XCC .14 56.19 P 03 MPP 5.66 XCC .01 5.65 P 02 MPP 2.30 XCC .01 2.29 P 01 MPP 3.53 XCC .01 3.52 P 00 MPP .07 XCC .07 P 99 MPP .42 XCC .42 P 98 MPP .25 XCC .25 P 97 MPP 1.65 XCC 1.65 P 86 MPP .28 XCC .28 P 11 MTT 158.77 158.77 P 10 MTT 65.78 65.78 P 09 MTT 16.71 16.71 P 08 MTT 32.99 32.99 P 07 MTT 61.45 61.45 P 06 MTT 127.73 127.73 P 05 MTT 90.92 90.92 P 04 MTT 43.37 43.37 P 03 MTT 4.20 4.20 P 02 MTT 1.39 XCC 1.39 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 01 MTT 1.91 XCC 1.91 P 00 MTT .04 XCC .04 P 99 MTT .21 XCC .21 P 98 MTT .12 XCC .12 P 97 MTT .69 XCC .69 P 86 MTT .06 XCC .06 P 11 NTT 5.38 5.38 P 10 NTT 5.96 5.96 P 09 NTT 3.25 3.25 P 08 NTT 18.36 18.36 P 07 NTT 16.90 16.90 P 06 NTT 10.68 10.68 P 05 NTT 8.89 8.89 P 04 NTT 4.12 4.12 P 03 NTT 2.48 2.48 P 02 NTT XCC .00 P 01 NTT 1.61 XCC 1.61 P 00 NTT 1.46 XCC 1.46 P 99 NTT 1.74 XCC 1.74 P 98 NTT .44 XCC .44 P 97 NTT 2.68 XCC .01 2.67 P 96 NTT .11 XCC .11 P 95 NTT .15 XCC .15 P 93 NTT .05 XCC .05 P 89 NTT .24 XCC .24 P 88 NTT .13 XCC .13 P 86 NTT .83 XCC .83 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P SPS 2,846.17 XCC 7.13 2,839.04 P STS 5,534.25 XCC 13.84 5,520.41 P UTT 194.06 XCC .49 193.57 P ZTT 156.31 XCC .38 155.93 383,203.24 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT 4.87 XCC .01 4.86 C 11 MTT 1.14 XCC 1.14 C 10 MTT .11 XCC .11 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT 1.35 XCC 1.35 C 11 NTT .31 XCC .31 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 NTT .01 XCC .01 C 00 NTT XCC .00 C STS 912.15 XCC 2.28 909.87 C STT .52 XCC .52 C UTT 1.10 XCC 1.10 C ZTT 23.22 XCC .06 23.16 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 06 MPP .18 XCC .18 P 05 MPP .16 XCC .16 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 86 MPP XCC .00 P 11 MTT .39 .39 P 10 MTT .16 .16 P 09 MTT .05 .05 P 08 MTT .08 .08 P 07 MTT .12 .12 P 06 MTT .20 .20 P 05 MTT .16 .16 P 04 MTT .08 .08 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.92 XCC 6.92 P STS 13.46 XCC .02 13.44 P UTT .47 XCC .47 P ZTT .40 XCC .40 965.76 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 2,475.87 XCC 6.19 2,469.68 C 11 MTT 603.59 XCC 1.51 602.08 C 10 MTT 56.35 XCC .14 56.21 C 09 MTT 13.09 XCC .03 13.06 C 08 MTT 1.51 XCC 1.51 C 07 MTT XCC .00 C 12 NTT 687.53 XCC 1.72 685.81 C 11 NTT 164.61 XCC .41 164.20 C 10 NTT 2.35 XCC .01 2.34 C 09 NTT .55 XCC .55 C 08 NTT .50 XCC .50 C 07 NTT XCC .00 C 06 NTT 4.92 XCC .01 4.91 C 00 NTT XCC .00 C STS 464,200.21 XCC 1,160.50 463,039.71 C STT 270.68 XCC .67 270.01 C UTT 558.28 XCC 1.40 556.88 C ZTT 11,820.61 XCC 29.55 11,791.06 P 11 MPP 20.19 XCC .05 20.14 P 10 MPP 16.82 XCC .04 16.78 P 09 MPP 5.83 XCC .01 5.82 P 08 MPP 16.92 XCC .04 16.88 P 07 MPP 48.93 XCC .12 48.81 P 06 MPP 127.41 XCC .32 127.09 P 05 MPP 110.62 XCC .28 110.34 P 04 MPP 63.77 XCC .16 63.61 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 6.26 XCC .02 6.24 P 02 MPP 2.48 XCC .01 2.47 P 01 MPP 3.49 XCC .01 3.48 P 00 MPP .07 XCC .07 P 99 MPP .38 XCC .38 P 98 MPP .22 XCC .22 P 97 MPP 1.42 XCC 1.42 P 86 MPP .15 XCC .15 P 11 MTT 204.33 204.33 P 10 MTT 84.15 84.15 P 09 MTT 21.17 21.17 P 08 MTT 40.06 40.06 P 07 MTT 73.06 73.06 P 06 MTT 148.52 148.52 P 05 MTT 104.51 104.51 P 04 MTT 49.11 49.11 P 03 MTT 4.63 4.63 P 02 MTT 1.50 XCC 1.50 P 01 MTT 1.89 XCC 1.89 P 00 MTT .04 XCC .04 P 99 MTT .20 XCC .20 P 98 MTT .11 XCC .11 P 97 MTT .59 XCC .59 P 86 MTT .03 XCC .03 P 11 NTT 6.93 6.93 P 10 NTT 7.62 7.62 P 09 NTT 4.12 4.12 P 08 NTT 22.30 22.30 P 07 NTT 20.11 20.11 P 06 NTT 12.42 12.42 P 05 NTT 10.21 10.21 P 04 NTT 4.66 4.66 P 03 NTT 2.74 2.74 P 02 NTT XCC .00 P 01 NTT 1.59 XCC 1.59 P 00 NTT 1.36 XCC 1.36 P 99 NTT 1.59 XCC 1.59 P 98 NTT .39 XCC .39 P 97 NTT 2.29 XCC .01 2.28 P 96 NTT .09 XCC .09 P 95 NTT .12 XCC .12 P 93 NTT .04 XCC .04 P 89 NTT .17 XCC .17 P 88 NTT .08 XCC .08 P 86 NTT .45 XCC .45 P 85 NTT .02 XCC .02 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 84 NTT .02 XCC .02 P SPS 3,662.98 XCC 9.16 3,653.82 P STS 7,122.55 XCC 17.79 7,104.76 P UTT 249.79 XCC .64 249.15 P ZTT 201.17 XCC .49 200.68 492,124.03 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT 5.79 XCC .01 5.78 C 11 MTT 1.49 XCC 1.49 C 10 MTT .14 XCC .14 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 1.61 XCC 1.61 C 11 NTT .41 XCC .41 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 00 NTT XCC .00 C STS 1,085.54 XCC 2.71 1,082.83 C STT .63 XCC .63 C UTT 1.30 XCC 1.30 C ZTT 27.64 XCC .07 27.57 P 11 MPP .05 XCC .05 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .10 XCC .10 P 06 MPP .28 XCC .28 P 05 MPP .23 XCC .23 P 04 MPP .11 XCC .11 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 86 MPP XCC .00 P 11 MTT .51 .51 P 10 MTT .21 .21 P 09 MTT .05 .05 P 08 MTT .09 .09 P 07 MTT .15 .15 P 06 MTT .32 .32 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .21 .21 P 04 MTT .08 .08 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 86 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 9.07 XCC 9.07 P STS 17.66 XCC .05 17.61 P UTT .62 XCC .62 P ZTT .50 XCC .50 1,152.36 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 8,030.37 XCC 20.08 8,010.29 C 11 MTT 1,955.99 XCC 4.89 1,951.10 C 10 MTT 183.06 XCC .46 182.60 C 09 MTT 42.70 XCC .11 42.59 C 08 MTT 5.01 XCC .01 5.00 C 07 MTT XCC .00 C 12 NTT 2,229.99 XCC 5.57 2,224.42 C 11 NTT 533.43 XCC 1.33 532.10 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 NTT 7.63 XCC .02 7.61 C 09 NTT 1.81 XCC 1.81 C 08 NTT 1.65 XCC 1.65 C 07 NTT XCC .00 C 06 NTT 16.66 XCC .04 16.62 C 00 NTT XCC .00 C STS 1,505,614.11 XCC 3,764.04 1,501,850.07 C STT 877.94 XCC 2.20 875.74 C UTT 1,810.76 XCC 4.53 1,806.23 C ZTT 38,339.66 XCC 95.85 38,243.81 P 11 MPP 65.44 XCC .16 65.28 P 10 MPP 54.65 XCC .14 54.51 P 09 MPP 19.00 XCC .05 18.95 P 08 MPP 56.14 XCC .14 56.00 P 07 MPP 163.95 XCC .41 163.54 P 06 MPP 431.01 XCC 1.08 429.93 P 05 MPP 376.14 XCC .94 375.20 P 04 MPP 218.30 XCC .55 217.75 P 03 MPP 21.63 XCC .05 21.58 P 02 MPP 8.68 XCC .02 8.66 P 01 MPP 12.71 XCC .03 12.68 P 00 MPP .26 XCC .26 P 99 MPP 1.48 XCC 1.48 P 98 MPP .85 XCC .85 P 97 MPP 5.54 XCC .01 5.53 P 86 MPP .76 XCC .76 P 11 MTT 662.18 662.18 P 10 MTT 273.33 273.33 P 09 MTT 69.06 69.06 P 08 MTT 133.01 133.01 P 07 MTT 244.83 244.83 P 06 MTT 502.39 502.39 P 05 MTT 355.37 355.37 P 04 MTT 168.10 168.10 P 03 MTT 16.05 16.05 P 02 MTT 5.23 XCC .01 5.22 P 01 MTT 6.90 XCC .02 6.88 P 00 MTT .14 XCC .14 P 99 MTT .72 XCC .72 P 98 MTT .42 XCC .42 P 97 MTT 2.31 XCC .01 2.30 P 86 MTT .18 XCC .18 P 11 NTT 22.44 22.44 P 10 NTT 24.77 24.77 P 09 NTT 13.44 13.44 P 08 NTT 74.01 74.01 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 07 NTT 67.36 67.36 P 06 NTT 42.01 42.01 P 05 NTT 34.72 34.72 P 04 NTT 15.95 15.95 P 03 NTT 9.47 9.47 P 02 NTT XCC .00 P 01 NTT 5.79 XCC .01 5.78 P 00 NTT 5.10 XCC .01 5.09 P 99 NTT 6.02 XCC .02 6.00 P 98 NTT 1.49 XCC 1.49 P 97 NTT 8.99 XCC .02 8.97 P 96 NTT .35 XCC .35 P 95 NTT .47 XCC .47 P 93 NTT .15 XCC .15 P 89 NTT .74 XCC .74 P 88 NTT .37 XCC .37 P 86 NTT 2.25 XCC .01 2.24 P 85 NTT .09 XCC .09 P 84 NTT .12 XCC .12 P SPS 11,870.28 XCC 29.66 11,840.62 P STS 23,081.32 XCC 57.70 23,023.62 P UTT 809.42 XCC 2.00 807.42 P ZTT 652.02 XCC 1.60 650.42 1,596,282.89 _____________________ TOTAL AGENCY TRANSFERS 2,473,728.35 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 27,634.65 XCC 69.09 27,565.56 C 11 MTT 4,875.87 XCC 12.19 4,863.68 C 10 MTT 795.46 XCC 1.99 793.47 C 09 MTT 365.62 XCC .91 364.71 C 08 MTT 41.47 XCC .10 41.37 C 12 NTT 1,793.37 XCC 4.48 1,788.89 C 11 NTT 774.19 XCC 1.94 772.25 C STS 4,231,483.96 XCC 10,578.71 4,220,905.25 C STT 421.01 XCC 1.05 419.96 C UTT 5,400.43 XCC 13.50 5,386.93 C ZTT 17,710.33 XCC 44.28 17,666.05 P 11 MPP 229.14 XCC .57 228.57 P 10 MPP 170.76 XCC .43 170.33 P 09 MPP 54.16 XCC .14 54.02 P 08 MPP 314.27 XCC .79 313.48 P 07 MPP 357.10 XCC .89 356.21 P 06 MPP 1,160.56 XCC 2.90 1,157.66 P 05 MPP 2,263.66 XCC 5.66 2,258.00 P 04 MPP 887.21 XCC 2.22 884.99 P 03 MPP 72.78 XCC .18 72.60 P 02 MPP 95.03 XCC .24 94.79 P 01 MPP 134.84 XCC .34 134.50 P 00 MPP 2.23 XCC .01 2.22 P 97 MPP 45.74 XCC .11 45.63 P 86 MPP 8.82 XCC .02 8.80 P 11 MTT 2,341.25 2,341.25 P 10 MTT 872.14 872.14 P 09 MTT 136.77 136.77 P 08 MTT 860.01 860.01 P 07 MTT 465.06 465.06 P 06 MTT 1,259.95 1,259.95 P 05 MTT 2,181.55 2,181.55 P 04 MTT 690.99 690.99 P 03 MTT 48.68 48.68 P 02 MTT 57.22 XCC .14 57.08 P 01 MTT 73.14 XCC .18 72.96 P 00 MTT 1.20 XCC 1.20 P 97 MTT 19.10 XCC .05 19.05 P 86 MTT 2.02 XCC .01 2.01 P 11 NTT 106.78 106.78 P 10 NTT 38.01 38.01 P 09 NTT 20.65 20.65 P 08 NTT 359.86 359.86 P 07 NTT 104.70 104.70 P 06 NTT .00 P 05 NTT .00 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10.17 XCC .03 10.14 P 99 NTT 32.71 XCC .08 32.63 P 95 NTT 3.40 XCC .01 3.39 P 89 NTT 7.35 XCC .02 7.33 P 88 NTT 3.41 XCC .01 3.40 P 86 NTT 26.17 XCC .07 26.10 P 83 NTT 4.35 XCC .01 4.34 P SPS 22,853.74 22,853.74 P STS 40,655.55 XCC 101.64 40,553.91 P UTT 1,017.86 XCC 2.54 1,015.32 P ZTT 2,309.83 XCC 5.80 2,304.03 4,362,802.95 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 3,501.12 XCC 8.75 3,492.37 C 11 MTT 845.25 XCC 2.11 843.14 C 10 MTT 80.00 XCC .20 79.80 C 09 MTT 19.25 XCC .05 19.20 C 08 MTT 2.40 XCC .01 2.39 C 07 MTT XCC .00 C 12 NTT 972.24 XCC 2.43 969.81 C 11 NTT 230.51 XCC .58 229.93 C 10 NTT 3.33 XCC .01 3.32 C 09 NTT .82 XCC .82 C 08 NTT .79 XCC .79 C 07 NTT XCC .00 C 06 NTT 8.11 XCC .02 8.09 C 00 NTT XCC .00 C STS 656,424.41 XCC 1,641.06 654,783.35 C STT 382.76 XCC .95 381.81 C UTT 789.46 XCC 1.97 787.49 C ZTT 16,715.49 XCC 41.79 16,673.70 P 11 MPP 28.27 XCC .07 28.20 P 10 MPP 23.89 XCC .06 23.83 P 09 MPP 8.56 XCC .02 8.54 P 08 MPP 26.88 XCC .07 26.81 P 07 MPP 79.71 XCC .20 79.51 P 06 MPP 209.68 XCC .52 209.16 P 05 MPP 181.05 XCC .45 180.60 P 04 MPP 105.30 XCC .26 105.04 P 03 MPP 10.55 XCC .03 10.52 P 02 MPP 4.29 XCC .01 4.28 P 01 MPP 6.38 XCC .02 6.36 P 00 MPP .13 XCC .13 P 99 MPP .79 XCC .79 P 98 MPP .46 XCC .46 P 97 MPP 3.03 XCC .01 3.02 P 86 MPP .45 XCC .45 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT 286.14 286.14 P 10 MTT 119.47 119.47 P 09 MTT 31.13 31.13 P 08 MTT 63.68 63.68 P 07 MTT 119.02 119.02 P 06 MTT 244.40 244.40 P 05 MTT 171.06 171.06 P 04 MTT 81.09 81.09 P 03 MTT 7.83 7.83 P 02 MTT 2.58 XCC .01 2.57 P 01 MTT 3.46 XCC .01 3.45 P 00 MTT .07 XCC .07 P 99 MTT .39 XCC .39 P 98 MTT .23 XCC .23 P 97 MTT 1.27 XCC 1.27 P 86 MTT .10 XCC .10 P 08 NTT 35.44 35.44 P 07 NTT 32.74 32.74 P 06 NTT 20.44 20.44 P 05 NTT 16.71 16.71 P 04 NTT 7.69 7.69 P 03 NTT 4.62 4.62 P 02 NTT XCC .00 P 01 NTT 2.91 XCC .01 2.90 P 00 NTT 2.66 XCC .01 2.65 P 99 NTT 3.21 XCC .01 3.20 P 98 NTT .81 XCC .81 P 97 NTT 4.92 XCC .01 4.91 P 96 NTT .19 XCC .19 P 95 NTT .27 XCC .27 P 93 NTT .09 XCC .09 P 89 NTT .39 XCC .39 P 88 NTT .20 XCC .20 P 86 NTT 1.31 XCC 1.31 P 85 NTT .06 XCC .06 P 84 NTT .06 XCC .06 P 11 NTT 9.70 9.70 P 10 NTT 10.83 10.83 P 09 NTT 6.06 6.06 P SPS 5,129.55 XCC 12.81 5,116.74 P STS 9,974.28 XCC 24.94 9,949.34 P UTT 349.76 XCC .87 348.89 P ZTT 281.75 XCC .68 281.07 695,952.92 _____________________ TOTAL AGENCY TRANSFERS 5,058,755.87 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 MPP .01 .01 P 86 MTT .00 P 84 NTT .01 .01 P 86 NTT .05 .05 P 85 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,969.65 1,969.65 1,969.65 _____________________ TOTAL AGENCY TRANSFERS 1,969.65 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,974.50 1,974.50 1,974.50 _____________________ TOTAL AGENCY TRANSFERS 1,974.50 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 107.63 XCC .27 107.36 C 11 MTT 26.56 XCC .07 26.49 C 10 MTT 2.65 XCC .01 2.64 C 09 MTT .65 XCC .65 C 08 MTT .08 XCC .08 C 07 MTT XCC .00 C 12 NTT 29.89 XCC .07 29.82 C 11 NTT 7.24 XCC .02 7.22 C 10 NTT .11 XCC .11 C 09 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .27 XCC .27 C 00 NTT XCC .00 C STS 20,180.07 XCC 50.45 20,129.62 C STT 11.77 XCC .03 11.74 C UTT 24.27 XCC .06 24.21 C ZTT 513.88 XCC 1.28 512.60 P 11 MPP .89 XCC .89 P 10 MPP .79 XCC .79 P 09 MPP .29 XCC .29 P 08 MPP .86 XCC .86 P 07 MPP 2.54 XCC .01 2.53 P 06 MPP 6.98 XCC .02 6.96 P 05 MPP 6.10 XCC .02 6.08 P 04 MPP 3.45 XCC .01 3.44 P 03 MPP .35 XCC .35 P 02 MPP .14 XCC .14 P 01 MPP .22 XCC .22 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 98 MPP .02 XCC .02 P 97 MPP .11 XCC .11 P 86 MPP .03 XCC .03 P 11 MTT 9.00 9.00 P 10 MTT 3.95 3.95 P 09 MTT 1.05 1.05 P 08 MTT 2.04 2.04 P 07 MTT 3.79 3.79 P 06 MTT 8.13 8.13 P 05 MTT 5.76 5.76 P 04 MTT 2.66 2.66 P 03 MTT .26 .26 P 02 MTT .08 XCC .08 P 01 MTT .12 XCC .12 P 00 MTT XCC .00 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 86 MTT .01 XCC .01 P 09 NTT .21 .21 P 08 NTT 1.14 1.14 P 07 NTT 1.05 1.05 P 06 NTT .68 .68 P 05 NTT .56 .56 P 04 NTT .25 .25 P 03 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .10 XCC .10 P 99 NTT .12 XCC .12 P 98 NTT .03 XCC .03 P 97 NTT .18 XCC .18 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 11 NTT .31 .31 P 10 NTT .36 .36 P SPS 161.19 XCC .41 160.78 P STS 313.43 XCC .77 312.66 P UTT 11.02 XCC .02 11.00 P ZTT 8.85 XCC .01 8.84 21,411.17 SS01 SEWER STANDBY OJZ ACR ACR C STA 4,815.75 4,815.75 P SPA 235.39 235.39 P STA 318.15 318.15 5,369.29 SW01 WATER STANDBY OJZ ACR ACR C STA 2,430.75 2,430.75 P SPA 437.24 437.24 P STA 461.50 461.50 3,329.49 _____________________ TOTAL AGENCY TRANSFERS 30,109.95 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT .71 XCC .71 C 00 NTT XCC .00 P 07 MPP 7.60 7.60 P 06 MPP 18.51 18.51 P 05 MPP 13.96 13.96 P 04 MPP 6.81 6.81 P 03 MPP .61 .61 P 02 MPP .24 .24 P 01 MPP .36 .36 P 00 MPP .00 P 99 MPP .04 .04 P 98 MPP .03 .03 P 97 MPP .18 .18 P 86 MPP .01 .01 P 07 MTT 11.35 11.35 P 06 MTT 21.58 21.58 P 05 MTT 13.19 13.19 P 04 MTT 5.25 5.25 P 03 MTT .45 .45 P 02 MTT .15 .15 P 01 MTT .19 .19 P 00 MTT .00 P 99 MTT .02 .02 P 98 MTT .01 .01 P 97 MTT .08 .08 P 86 MTT .00 P 06 NTT 1.81 1.81 P 05 NTT 1.29 1.29 P 04 NTT .50 .50 P 03 NTT .27 .27 P 02 NTT .00 P 01 NTT .17 .17 P 00 NTT .15 .15 P 99 NTT .18 .18 P 98 NTT .05 .05 P 97 NTT .29 .29 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .03 .03 P 85 NTT .00 P 84 NTT .00 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.12 3.12 109.23 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 58,286.01 58,286.01 P SPA 292.18 292.18 P STA 680.78 680.78 59,258.97 _____________________ TOTAL AGENCY TRANSFERS 59,368.20 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 100.24 XCC .25 99.99 C 11 MTT 24.70 XCC .06 24.64 C 10 MTT 2.42 XCC .01 2.41 C 09 MTT .58 XCC .58 C 08 MTT .07 XCC .07 C 07 MTT XCC .00 C 12 NTT 27.83 XCC .07 27.76 C 11 NTT 6.74 XCC .02 6.72 C 10 NTT .10 XCC .10 C 09 NTT .02 XCC .02 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .24 XCC .24 C 00 NTT XCC .00 C STS 18,793.07 XCC 46.98 18,746.09 C STT 10.95 XCC .03 10.92 C UTT 22.60 XCC .06 22.54 C ZTT 478.55 XCC 1.20 477.35 P 11 MPP .83 XCC .83 P 10 MPP .73 XCC .73 P 09 MPP .26 XCC .26 P 08 MPP .77 XCC .77 P 07 MPP 2.24 XCC .01 2.23 P 06 MPP 6.09 XCC .02 6.07 P 05 MPP 5.42 XCC .01 5.41 P 04 MPP 3.21 XCC .01 3.20 P 03 MPP .34 XCC .34 P 02 MPP .14 XCC .14 P 01 MPP .21 XCC .21 P 00 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 97 MPP .10 XCC .10 P 86 MPP .01 XCC .01 P 11 MTT 8.36 8.36 P 10 MTT 3.61 3.61 P 09 MTT .94 .94 P 08 MTT 1.81 1.81 P 07 MTT 3.34 3.34 P 06 MTT 7.10 7.10 P 05 MTT 5.13 5.13 P 04 MTT 2.46 2.46 P 03 MTT .25 .25 P 02 MTT .08 XCC .08 P 01 MTT .12 XCC .12 P 00 MTT .01 XCC .01 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 86 MTT XCC .00 P 11 NTT .28 .28 P 10 NTT .33 .33 P 09 NTT .18 .18 P 08 NTT 1.00 1.00 P 07 NTT .92 .92 P 06 NTT .59 .59 P 05 NTT .50 .50 P 04 NTT .23 .23 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .09 XCC .09 P 99 NTT .11 XCC .11 P 98 NTT .02 XCC .02 P 97 NTT .17 XCC .17 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 149.93 XCC .38 149.55 P STS 291.53 XCC .71 290.82 P UTT 10.21 XCC .02 10.19 P ZTT 8.22 XCC .01 8.21 19,936.61 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,244.19 2,244.19 P SPA 242.43 242.43 P STA 611.40 611.40 3,098.02 _____________________ TOTAL AGENCY TRANSFERS 23,034.63 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 85 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 01 NTT .29 XCC .29 P 00 NTT .24 XCC .24 .66 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 93 NTT .03 XCC .03 P 85 NTT .04 .04 .07 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT .12 XCC .12 P 93 NTT .21 XCC .21 P 85 NTT .20 XCC .20 .53 _____________________ TOTAL AGENCY TRANSFERS 1.26 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 MPP .01 XCC .01 P 86 MTT .01 XCC .01 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 574.85 XCC 1.44 573.41 C 11 MTT 141.47 XCC .35 141.12 C 10 MTT 13.33 XCC .03 13.30 C 09 MTT 3.26 XCC .01 3.25 C 08 MTT .40 XCC .40 C 07 MTT XCC .00 C 12 NTT 159.64 XCC .40 159.24 C 11 NTT 38.58 XCC .10 38.48 C 10 NTT .55 XCC .55 C 09 NTT .14 XCC .14 C 08 NTT .13 XCC .13 C 07 NTT XCC .00 C 06 NTT 1.36 XCC 1.36 C 00 NTT XCC .00 C STS 107,779.08 XCC 269.45 107,509.63 C STT 62.85 XCC .16 62.69 C UTT 129.62 XCC .32 129.30 C ZTT 2,744.54 XCC 6.86 2,737.68 P 11 MPP 4.73 XCC .01 4.72 P 10 MPP 3.98 XCC .01 3.97 P 09 MPP 1.45 XCC 1.45 P 08 MPP 4.47 XCC .01 4.46 P 07 MPP 13.20 XCC .03 13.17 P 06 MPP 35.22 XCC .09 35.13 P 05 MPP 29.70 XCC .07 29.63 P 04 MPP 17.15 XCC .04 17.11 P 03 MPP 1.75 XCC 1.75 P 02 MPP .74 XCC .74 P 01 MPP 1.14 XCC 1.14 P 00 MPP .02 XCC .02 P 99 MPP .14 XCC .14 P 98 MPP .09 XCC .09 P 97 MPP .59 XCC .59 P 86 MPP .12 XCC .12 P 11 MTT 47.89 47.89 P 10 MTT 19.90 19.90 P 09 MTT 5.28 5.28 P 08 MTT 10.60 10.60 P 07 MTT 19.72 19.72 P 06 MTT 41.06 41.06 P 05 MTT 28.06 28.06 P 04 MTT 13.21 13.21 P 03 MTT 1.30 1.30 P 02 MTT .44 XCC .44 P 01 MTT .61 XCC .61 P 00 MTT .01 XCC .01 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .07 XCC .07 P 98 MTT .04 XCC .04 P 97 MTT .25 XCC .25 P 86 MTT .02 XCC .02 P 11 NTT 1.62 1.62 P 10 NTT 1.80 1.80 P 09 NTT 1.03 1.03 P 08 NTT 5.90 5.90 P 07 NTT 5.43 5.43 P 06 NTT 3.43 3.43 P 05 NTT 2.74 2.74 P 04 NTT 1.26 1.26 P 03 NTT .77 .77 P 02 NTT XCC .00 P 01 NTT .52 XCC .52 P 00 NTT .48 XCC .48 P 99 NTT .60 XCC .60 P 98 NTT .16 XCC .16 P 97 NTT .95 XCC .95 P 96 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 88 NTT .05 XCC .05 P 86 NTT .34 XCC .34 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 58.56 XCC .14 58.42 P ZTT 47.18 XCC .09 47.09 111,806.19 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,845.17 1,845.17 1,845.17 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 6,412.69 6,412.69 P SPA 155.07 155.07 P STA 387.65 387.65 6,955.41 _____________________ TOTAL AGENCY TRANSFERS 120,606.77 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 35.67 XCC .09 35.58 C 11 MTT 12.21 XCC .03 12.18 C 10 MTT .36 XCC .36 C 09 MTT .80 XCC .80 C 12 NTT 6.42 XCC .02 6.40 C STS 10,556.88 XCC 26.39 10,530.49 C UTT 20.81- XCC .05- 20.76- C ZTT 7.58 XCC .02 7.56 P 11 MPP .02 XCC .02 P 10 MPP 1.86 XCC 1.86 P 09 MPP .30 XCC .30 P 07 MPP 30.14 XCC .08 30.06 P 06 MPP 4.19 XCC .01 4.18 P 05 MPP 2.85 XCC .01 2.84 P 04 MPP 1.12 XCC 1.12 P 11 MTT .19 .19 P 10 MTT 7.91 7.91 P 09 MTT 1.29 1.29 P 07 MTT 46.73 46.73 P 06 MTT 4.98 4.98 P 05 MTT 2.55 2.55 P 04 MTT .97 .97 P 08 NTT 3.29 3.29 P 06 NTT 6.16 6.16 P UTT 8.40 XCC .02 8.38 P ZTT 1.58 XCC 1.58 10,697.02 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 187.76 XCC .47 187.29 C 11 MTT 47.00 XCC .12 46.88 C 10 MTT 4.48 XCC .01 4.47 C 09 MTT 1.08 XCC 1.08 C 08 MTT .13 XCC .13 C 07 MTT XCC .00 C 12 NTT 52.14 XCC .13 52.01 C 11 NTT 12.82 XCC .03 12.79 C 10 NTT .19 XCC .19 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .39 XCC .39 C 00 NTT XCC .00 C STS 35,203.04 XCC 88.01 35,115.03 C STT 20.53 XCC .06 20.47 C UTT 42.34 XCC .11 42.23 C ZTT 896.42 XCC 2.24 894.18 P 11 MPP 1.57 XCC 1.57 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10 MPP 1.33 XCC 1.33 P 09 MPP .48 XCC .48 P 08 MPP 1.45 XCC 1.45 P 07 MPP 3.97 XCC .01 3.96 P 06 MPP 10.18 XCC .03 10.15 P 05 MPP 7.81 XCC .02 7.79 P 04 MPP 4.49 XCC .01 4.48 P 03 MPP .46 XCC .46 P 02 MPP .19 XCC .19 P 01 MPP .30 XCC .30 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 97 MPP .15 XCC .15 P 86 MPP .03 XCC .03 P 11 MTT 15.91 15.91 P 10 MTT 6.69 6.69 P 09 MTT 1.74 1.74 P 08 MTT 3.45 3.45 P 07 MTT 5.93 5.93 P 06 MTT 11.86 11.86 P 05 MTT 7.37 7.37 P 04 MTT 3.46 3.46 P 03 MTT .34 .34 P 02 MTT .12 XCC .12 P 01 MTT .17 XCC .17 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 97 MTT .06 XCC .06 P 86 MTT .01 XCC .01 P 11 NTT .54 .54 P 10 NTT .60 .60 P 09 NTT .33 .33 P 08 NTT 1.92 1.92 P 07 NTT 1.63 1.63 P 06 NTT 1.00 1.00 P 05 NTT .72 .72 P 04 NTT .32 .32 P 03 NTT .20 .20 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .13 XCC .13 P 99 NTT .16 XCC .16 P 98 NTT .04 XCC .04 P 97 NTT .24 XCC .24 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .10 XCC .10 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 19.44 XCC .04 19.40 P ZTT 15.66 XCC .03 15.63 36,509.94 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 519.65 519.65 519.65 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 29,369.69 29,369.69 P SPA 4,551.40 4,551.40 P STA 9,158.82 9,158.82 43,079.91 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 39,504.36 39,504.36 P SPA 9,470.96 9,470.96 P STA 18,062.08 18,062.08 67,037.40 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 4,225.85 4,225.85 P SPA 82.16 82.16 P STA 176.05 176.05 4,484.06 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 4,518.77 4,518.77 P SPA 260.59 260.59 P STA 414.15 414.15 5,193.51 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 19,591.43 19,591.43 P SPA 978.05 978.05 P STA 2,053.92 2,053.92 22,623.40 _____________________ TOTAL AGENCY TRANSFERS 190,144.89 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,996.38 XCC 12.49 4,983.89 C ULT XCC .00 5,004.39 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 35.41 XCC .09 35.32 C 11 MTT 8.87 XCC .02 8.85 C 10 MTT .85 XCC .85 C 09 MTT .22 XCC .22 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 12 NTT 9.83 XCC .02 9.81 C 11 NTT 2.42 XCC .01 2.41 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .09 XCC .09 C 00 NTT XCC .00 C STS 6,637.98 XCC 16.59 6,621.39 C STT 3.87 XCC .01 3.86 C UTT 7.98 XCC .02 7.96 C ZTT 169.04 XCC .42 168.62 P 11 MPP .30 XCC .30 P 10 MPP .26 XCC .26 P 09 MPP .10 XCC .10 P 08 MPP .33 XCC .33 P 07 MPP .99 XCC .99 P 06 MPP 2.28 XCC .01 2.27 P 05 MPP 1.50 XCC 1.50 P 04 MPP .79 XCC .79 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 86 MPP XCC .00 P 11 MTT 3.01 3.01 P 10 MTT 1.28 1.28 P 09 MTT .36 .36 P 08 MTT .78 .78 P 07 MTT 1.48 1.48 P 06 MTT 2.65 2.65 P 05 MTT 1.42 1.42 P 04 MTT .61 .61 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 11 NTT .11 .11 P 10 NTT .12 .12 P 09 NTT .08 .08 P 08 NTT .43 .43 P 07 NTT .40 .40 P 06 NTT .22 .22 P 05 NTT .14 .14 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.67 XCC .01 3.66 P ZTT 2.95 XCC 2.95 6,886.24 _____________________ TOTAL AGENCY TRANSFERS 11,890.63 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT 2.82 XCC .01 2.81 C 11 MTT .71 XCC .71 C 10 MTT .07 XCC .07 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT .78 XCC .78 C 11 NTT .19 XCC .19 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 00 NTT XCC .00 C STS 528.96 XCC 1.32 527.64 C STT .30 XCC .30 C UTT .64 XCC .64 C ZTT 13.47 XCC .03 13.44 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 06 MPP .16 XCC .16 P 05 MPP .11 XCC .11 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 11 MTT .24 .24 P 10 MTT .10 .10 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .11 .11 P 06 MTT .19 .19 P 05 MTT .11 .11 P 04 MTT .04 .04 P 03 MTT .00 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P SPS 4.28 XCC 4.28 P STS 8.35 XCC .01 8.34 P UTT .31 XCC .31 P ZTT .21 XCC .21 561.23 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,620.75 4,620.75 P SPA 11.13 11.13 P STA 47.32 47.32 4,679.20 _____________________ TOTAL AGENCY TRANSFERS 5,240.43 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 444.44 XCC 1.11 443.33 C 11 MTT 108.10 XCC .27 107.83 C 10 MTT 10.06 XCC .03 10.03 C 09 MTT 2.36 XCC .01 2.35 C 08 MTT .28 XCC .28 C 07 MTT XCC .00 C 12 NTT 123.42 XCC .31 123.11 C 11 NTT 29.48 XCC .07 29.41 C 10 NTT .42 XCC .42 C 09 NTT .10 XCC .10 C 08 NTT .09 XCC .09 C 07 NTT XCC .00 C 06 NTT .97 XCC .97 C 00 NTT XCC .00 C STS 83,328.66 XCC 208.32 83,120.34 C STT 48.60 XCC .12 48.48 C UTT 100.22 XCC .25 99.97 C ZTT 2,121.92 XCC 5.30 2,116.62 P 11 MPP 3.62 XCC .01 3.61 P 10 MPP 3.00 XCC .01 2.99 P 09 MPP 1.05 XCC 1.05 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 9.40 XCC .02 9.38 P 06 MPP 25.23 XCC .06 25.17 P 05 MPP 22.52 XCC .06 22.46 P 04 MPP 13.52 XCC .03 13.49 P 03 MPP 1.36 XCC 1.36 P 02 MPP .56 XCC .56 P 01 MPP .84 XCC .84 P 00 MPP .02 XCC .02 P 99 MPP .10 XCC .10 P 98 MPP .06 XCC .06 P 97 MPP .40 XCC .40 P 86 MPP .07 XCC .07 P 11 MTT 36.59 36.59 P 10 MTT 15.02 15.02 P 09 MTT 3.82 3.82 P 08 MTT 7.50 7.50 P 07 MTT 14.04 14.04 P 06 MTT 29.41 29.41 P 05 MTT 21.27 21.27 P 04 MTT 10.41 10.41 P 03 MTT 1.01 1.01 P 02 MTT .34 XCC .34 P 01 MTT .46 XCC .46 P 00 MTT .01 XCC .01 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .05 XCC .05 P 98 MTT .03 XCC .03 P 97 MTT .17 XCC .17 P 86 MTT .02 XCC .02 P 11 NTT 1.24 1.24 P 10 NTT 1.36 1.36 P 09 NTT .75 .75 P 08 NTT 4.17 4.17 P 07 NTT 3.87 3.87 P 06 NTT 2.46 2.46 P 05 NTT 2.08 2.08 P 04 NTT .98 .98 P 03 NTT .59 .59 P 02 NTT XCC .00 P 01 NTT .39 XCC .39 P 00 NTT .35 XCC .35 P 99 NTT .42 XCC .42 P 98 NTT .11 XCC .11 P 97 NTT .65 XCC .65 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P 86 NTT .21 XCC .21 P 85 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P SPS 656.03 XCC 1.65 654.38 P STS 1,275.62 XCC 3.20 1,272.42 P UTT 44.72 XCC .10 44.62 P ZTT 36.04 XCC .08 35.96 88,355.42 _____________________ TOTAL AGENCY TRANSFERS 88,355.42 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 135,227.70 XCC 338.07 134,889.63 C STT 78.85 XCC .19 78.66 C UTT 162.63 XCC .41 162.22 C ZTT 3,443.50 XCC 8.61 3,434.89 P UTT 72.74 XCC .17 72.57 P ZTT 58.59 XCC .11 58.48 138,696.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 721.25 XCC 1.80 719.45 C 11 MTT 175.79 XCC .44 175.35 C 10 MTT 16.96 XCC .04 16.92 C 09 MTT 4.13 XCC .01 4.12 C 08 MTT .48 XCC .48 C 07 MTT XCC .00 C 12 NTT 200.29 XCC .50 199.79 C 11 NTT 47.94 XCC .12 47.82 C 10 NTT .71 XCC .71 C 09 NTT .18 XCC .18 C 08 NTT .16 XCC .16 C 07 NTT XCC .00 C 06 NTT 1.74 XCC 1.74 C 00 NTT XCC .00 P 11 MPP 5.88 XCC .01 5.87 P 10 MPP 5.07 XCC .01 5.06 P 09 MPP 1.83 XCC 1.83 P 08 MPP 5.38 XCC .01 5.37 P 07 MPP 16.48 XCC .04 16.44 P 06 MPP 44.89 XCC .11 44.78 P 05 MPP 38.55 XCC .10 38.45 P 04 MPP 22.48 XCC .06 22.42 P 03 MPP 2.30 XCC .01 2.29 P 02 MPP .93 XCC .93 P 01 MPP 1.41 XCC 1.41 P 00 MPP .03 XCC .03 P 99 MPP .18 XCC .18 P 98 MPP .10 XCC .10 P 97 MPP .70 XCC .70 P 86 MPP .09 XCC .09 P 11 MTT 59.51 59.51 P 10 MTT 25.32 25.32 P 09 MTT 6.68 6.68 P 08 MTT 12.76 12.76 P 07 MTT 24.61 24.61 P 06 MTT 52.32 52.32 P 05 MTT 36.42 36.42 P 04 MTT 17.32 17.32 P 03 MTT 1.70 1.70 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .56 XCC .56 P 01 MTT .76 XCC .76 P 00 MTT .07 XCC .07 P 99 MTT .09 XCC .09 P 98 MTT .05 XCC .05 P 97 MTT .29 XCC .29 P 86 MTT .02 XCC .02 P 08 NTT 7.10 7.10 P 07 NTT 6.77 6.77 P 06 NTT 4.38 4.38 P 05 NTT 3.56 3.56 P 04 NTT 1.65 1.65 P 03 NTT 1.01 1.01 P 02 NTT XCC .00 P 01 NTT .64 XCC .64 P 00 NTT .59 XCC .59 P 99 NTT .73 XCC .73 P 98 NTT .18 XCC .18 P 97 NTT 1.13 XCC 1.13 P 96 NTT .05 XCC .05 P 95 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .03 XCC .03 P 86 NTT .24 XCC .24 P 85 NTT XCC .00 P 84 NTT .06 XCC .06 P 11 NTT 2.02 2.02 P 10 NTT 2.30 2.30 P 09 NTT 1.29 1.29 1,585.04 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 21,580.00 21,580.00 C UTA 32.65 32.65 P SPA 363.50 363.50 P STA 652.40 652.40 22,628.55 SS01 SEWER STANDBY OLJ ACR ACR C STA 227.40 227.40 P SPA 29.90 29.90 P STA 43.60 43.60 300.90 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 137.35 137.35 137.35 SW01 WATER STANDBY OLJ ACR ACR C STA 741.72 741.72 P SPA 87.99 87.99 P STA 128.40 128.40 958.11 _____________________ TOTAL AGENCY TRANSFERS 164,306.40 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 MPP .00 P 86 MTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 89 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2,161.65 2,161.65 2,161.65 _____________________ TOTAL AGENCY TRANSFERS 2,161.65 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86,445.90 86,445.90 P SPA 2,299.30 2,299.30 P STA 4,341.40 4,341.40 93,086.60 SW02 WATER STANDBY #2 OLT ACR ACR C STA 41,599.07 41,599.07 P SPA 573.96 573.96 P STA 1,243.32 1,243.32 43,416.35 _____________________ TOTAL AGENCY TRANSFERS 136,502.95 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 00 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 42.81 42.81 P STA 36.05 36.05 78.86 _____________________ TOTAL AGENCY TRANSFERS 78.88 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 00 MPP .49 XCC .49 P 01 MPP 4.80 XCC .01 4.79 P 00 MTT .27 XCC .27 P 01 MTT 2.59 XCC .01 2.58 P 88 NTT .26 XCC .26 8.39 GA01 GENERAL TAX LEVY OLX ACR ACR C 12 MTT 521.32 XCC 1.30 520.02 C 11 MTT 125.65 XCC .31 125.34 C 10 MTT 11.94 XCC .03 11.91 C 09 MTT 2.87 XCC .01 2.86 C 08 MTT .37 XCC .37 C 07 MTT XCC .00 C 12 NTT 144.76 XCC .36 144.40 C 11 NTT 34.27 XCC .09 34.18 C 10 NTT .49 XCC .49 C 09 NTT .12 XCC .12 C 08 NTT .12 XCC .12 C 07 NTT XCC .00 C 06 NTT 1.16 XCC 1.16 C 00 NTT XCC .00 C STS 97,740.94 XCC 244.35 97,496.59 C STT 56.99 XCC .15 56.84 C UTT 117.55 XCC .29 117.26 C ZTT 2,488.92 XCC 6.22 2,482.70 P 11 MPP 4.21 XCC .01 4.20 P 10 MPP 3.56 XCC .01 3.55 P 09 MPP 1.28 XCC 1.28 P 08 MPP 4.08 XCC .01 4.07 P 07 MPP 11.88 XCC .03 11.85 P 06 MPP 30.02 XCC .08 29.94 P 05 MPP 25.60 XCC .06 25.54 P 04 MPP 14.81 XCC .04 14.77 P 03 MPP 1.45 XCC 1.45 P 02 MPP .60 XCC .60 P 01 MPP .86 XCC .86 P 00 MPP .01 XCC .01 P 99 MPP .10 XCC .10 P 98 MPP .06 XCC .06 P 97 MPP .40 XCC .40 P 86 MPP .04 XCC .04 P 11 MTT 42.54 42.54 P 10 MTT 17.84 17.84 P 09 MTT 4.63 4.63 P 08 MTT 9.66 9.66 P 07 MTT 17.73 17.73 P 06 MTT 35.00 35.00 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 05 MTT 24.18 24.18 P 04 MTT 11.41 11.41 P 03 MTT 1.09 1.09 P 02 MTT .36 XCC .36 P 01 MTT .47 XCC .47 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 98 MTT .03 XCC .03 P 97 MTT .16 XCC .16 P 86 MTT .01 XCC .01 P 11 NTT 1.44 1.44 P 10 NTT 1.61 1.61 P 09 NTT .91 .91 P 08 NTT 5.38 5.38 P 07 NTT 4.88 4.88 P 06 NTT 2.92 2.92 P 05 NTT 2.36 2.36 P 04 NTT 1.08 1.08 P 03 NTT .64 .64 P 02 NTT XCC .00 P 01 NTT .39 XCC .39 P 00 NTT .35 XCC .35 P 99 NTT .42 XCC .42 P 98 NTT .11 XCC .11 P 97 NTT .64 XCC .64 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT .13 XCC .13 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 762.58 XCC 1.91 760.67 P STS 1,482.80 XCC 3.71 1,479.09 P UTT 52.00 XCC .13 51.87 P ZTT 41.91 XCC .09 41.82 103,615.13 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 761.73 761.73 P SPA 32.55 32.55 P STA 147.96 147.96 942.24 _____________________ TOTAL AGENCY TRANSFERS 104,565.76 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 410.76 XCC 1.03 409.73 C 11 MTT 100.18 XCC .25 99.93 C 10 MTT 9.40 XCC .02 9.38 C 09 MTT 2.28 XCC .01 2.27 C 08 MTT .28 XCC .28 C 07 MTT XCC .00 C 12 NTT 114.07 XCC .29 113.78 C 11 NTT 27.32 XCC .07 27.25 C 10 NTT .39 XCC .39 C 09 NTT .10 XCC .10 C 08 NTT .09 XCC .09 C 07 NTT XCC .00 C 06 NTT .94 XCC .94 C 00 NTT XCC .00 C STS 77,013.14 XCC 192.53 76,820.61 C STT 44.90 XCC .11 44.79 C UTT 92.62 XCC .23 92.39 C ZTT 1,961.10 XCC 4.90 1,956.20 P 11 MPP 3.35 XCC .01 3.34 P 10 MPP 2.81 XCC .01 2.80 P 09 MPP 1.01 XCC 1.01 P 08 MPP 3.11 XCC .01 3.10 P 07 MPP 9.29 XCC .02 9.27 P 06 MPP 24.53 XCC .06 24.47 P 05 MPP 20.92 XCC .05 20.87 P 04 MPP 11.61 XCC .03 11.58 P 03 MPP 1.11 XCC 1.11 P 02 MPP .43 XCC .43 P 01 MPP .64 XCC .64 P 00 MPP .02 XCC .02 P 99 MPP .08 XCC .08 P 98 MPP .05 XCC .05 P 97 MPP .28 XCC .28 P 86 MPP .03 XCC .03 P 11 MTT 33.92 33.92 P 10 MTT 14.03 14.03 P 09 MTT 3.69 3.69 P 08 MTT 7.36 7.36 P 07 MTT 13.89 13.89 P 06 MTT 28.59 28.59 P 05 MTT 19.77 19.77 P 04 MTT 8.94 8.94 P 03 MTT .82 .82 P 02 MTT .26 XCC .26 P 01 MTT .35 XCC .35 P 00 MTT XCC .00 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .04 XCC .04 P 98 MTT .02 XCC .02 P 97 MTT .12 XCC .12 P 86 MTT .06 XCC .06 P 11 NTT 1.15 1.15 P 10 NTT 1.27 1.27 P 09 NTT .71 .71 P 08 NTT 4.09 4.09 P 07 NTT 3.82 3.82 P 06 NTT 2.40 2.40 P 05 NTT 1.93 1.93 P 04 NTT .85 .85 P 03 NTT .49 .49 P 02 NTT XCC .00 P 01 NTT .29 XCC .29 P 00 NTT .27 XCC .27 P 99 NTT .32 XCC .32 P 98 NTT .07 XCC .07 P 97 NTT .46 XCC .46 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 86 NTT .10 XCC .10 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 41.46 XCC .09 41.37 P ZTT 33.37 XCC .07 33.30 79,882.04 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 761.47 XCC 1.90 759.57 C 11 MTT 186.57 XCC .47 186.10 C 10 MTT 17.55 XCC .04 17.51 C 09 MTT 4.24 XCC .01 4.23 C 08 MTT .51 XCC .51 C 07 MTT XCC .00 C 12 NTT 211.46 XCC .53 210.93 C 11 NTT 50.88 XCC .13 50.75 C 10 NTT .73 XCC .73 C 09 NTT .18 XCC .18 C 08 NTT .17 XCC .17 C 07 NTT XCC .00 C 06 NTT 1.78 XCC 1.78 C 00 NTT XCC .00 C STS 142,769.00 XCC 356.92 142,412.08 C STT 83.25 XCC .21 83.04 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 171.71 XCC .43 171.28 C ZTT 3,635.53 XCC 9.09 3,626.44 P 11 MPP 6.24 XCC .02 6.22 P 10 MPP 5.24 XCC .01 5.23 P 09 MPP 1.89 XCC 1.89 P 08 MPP 5.74 XCC .01 5.73 P 07 MPP 17.28 XCC .04 17.24 P 06 MPP 46.00 XCC .12 45.88 P 05 MPP 39.61 XCC .10 39.51 P 04 MPP 21.85 XCC .05 21.80 P 03 MPP 2.08 XCC .01 2.07 P 02 MPP .82 XCC .82 P 01 MPP 1.22 XCC 1.22 P 00 MPP .06 XCC .06 P 99 MPP .15 XCC .15 P 98 MPP .08 XCC .08 P 97 MPP .56 XCC .56 P 86 MPP .07 XCC .07 P 11 MTT 63.16 63.16 P 10 MTT 26.21 26.21 P 09 MTT 6.86 6.86 P 08 MTT 13.60 13.60 P 07 MTT 25.80 25.80 P 06 MTT 53.62 53.62 P 05 MTT 37.42 37.42 P 04 MTT 16.82 16.82 P 03 MTT 1.54 1.54 P 02 MTT .49 XCC .49 P 01 MTT .66 XCC .66 P 00 MTT XCC .00 P 99 MTT .07 XCC .07 P 98 MTT .05 XCC .05 P 97 MTT .23 XCC .23 P 86 MTT XCC .00 P 11 NTT 2.14 2.14 P 10 NTT 2.38 2.38 P 09 NTT 1.34 1.34 P 08 NTT 7.57 7.57 P 07 NTT 7.10 7.10 P 06 NTT 4.48 4.48 P 05 NTT 3.66 3.66 P 04 NTT 1.60 1.60 P 03 NTT .90 .90 P 02 NTT XCC .00 P 01 NTT .56 XCC .56 P 00 NTT .51 XCC .51 page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 NTT .61 XCC .61 P 98 NTT .16 XCC .16 P 97 NTT .91 XCC .91 P 96 NTT .09 XCC .09 P 95 NTT .05 XCC .05 P 93 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 86 NTT .21 XCC .21 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 77.21 XCC .18 77.03 P ZTT 62.18 XCC .13 62.05 148,093.80 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 3,454.21 3,454.21 3,454.21 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 244.08 244.08 244.08 _____________________ TOTAL AGENCY TRANSFERS 231,674.13 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 495.17 495.17 495.17 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 941.73 941.73 941.73 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,228.12 1,228.12 P SPA 24.81 24.81 P STA 105.55 105.55 1,358.48 _____________________ TOTAL AGENCY TRANSFERS 2,795.38 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STS 45.93 XCC .11 45.82 45.82 GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT 1.69 XCC 1.69 C 11 MTT .41 XCC .41 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT .46 XCC .46 C 11 NTT .11 XCC .11 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 00 NTT XCC .00 C STS 315.83 XCC .79 315.04 C STT .19 XCC .19 C UTT .38 XCC .38 C ZTT 8.04 XCC .02 8.02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .08 XCC .08 P 05 MPP .08 XCC .08 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 86 MPP XCC .00 P 11 MTT .13 .13 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .09 .09 P 05 MTT .08 .08 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 86 MTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P SPS 2.47 XCC 2.47 P STS 4.82 XCC 4.82 P UTT .15 XCC .15 P ZTT .15 XCC .15 334.81 _____________________ TOTAL AGENCY TRANSFERS 380.63 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 DELINQUENT WATER COLLECTIONS OIE ACR ACR P SPA 148.08 148.08 P STA 112.61 112.61 260.69 _____________________ TOTAL AGENCY TRANSFERS 260.69 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .00 C 11 MTT XCC .00 C 12 NTT .01 .01 C 11 NTT .00 C STS 1.10 XCC 1.10 C STT XCC .00 C UTT XCC .00 C ZTT .03 XCC .03 P 11 MPP .00 P 11 MTT .01 .01 P 11 NTT .00 P SPS .00 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 1.20 _____________________ TOTAL AGENCY TRANSFERS 1.20 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .02 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 MPP XCC .00 P 86 MTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P 84 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 11 MTT 2.88 XCC .01 2.87 C 12 MTT 31.06 XCC .08 30.98 C STS 11,011.44 XCC 27.53 10,983.91 C ZTT 208.50 XCC .52 207.98 P 10 MPP 7.36 XCC .02 7.34 P 09 MPP .56 XCC .56 P 07 MPP 19.90 XCC .05 19.85 P 07 MTT 25.68 25.68 P 10 MTT 31.32 31.32 P 09 MTT 2.37 2.37 11,312.86 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 12 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 07 MLT .00 P 11 MLT .00 P 06 MMT .00 P 11 MMT .00 P 04 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 23.47 XCC .06 23.41 C 11 MTT 5.79 XCC .01 5.78 C 10 MTT .55 XCC .55 C 09 MTT .13 XCC .13 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT 6.51 XCC .02 6.49 C 11 NTT 1.58 XCC 1.58 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .04 XCC .04 C 00 NTT XCC .00 C STS 4,400.66 XCC 11.00 4,389.66 C STT 2.57 XCC 2.57 C UTT 5.29 XCC .01 5.28 C ZTT 112.06 XCC .28 111.78 P 11 MPP .20 XCC .20 P 10 MPP .16 XCC .16 P 09 MPP .06 XCC .06 P 08 MPP .17 XCC .17 P 07 MPP .50 XCC .50 P 06 MPP 1.25 XCC 1.25 P 05 MPP 1.06 XCC 1.06 P 04 MPP .62 XCC .62 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 03 MPP .06 XCC .06 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 11 MTT 1.96 1.96 P 10 MTT .83 .83 P 09 MTT .22 .22 P 08 MTT .42 .42 P 07 MTT .74 .74 P 06 MTT 1.46 1.46 P 05 MTT .99 .99 P 04 MTT .48 .48 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .07 .07 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .23 .23 P 07 NTT .20 .20 P 06 NTT .12 .12 P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT 2.43 XCC 2.43 P ZTT 1.94 XCC 1.94 4,564.13 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 23.68 XCC .06 23.62 C 11 MTT 5.83 XCC .01 5.82 C 10 MTT .56 XCC .56 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 MTT .14 XCC .14 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT 6.58 XCC .02 6.56 C 11 NTT 1.59 XCC 1.59 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .05 XCC .05 C 00 NTT XCC .00 C STS 4,439.30 XCC 11.10 4,428.20 C STT 2.59 XCC 2.59 C UTT 5.34 XCC .01 5.33 C ZTT 113.05 XCC .28 112.77 P 11 MPP .19 XCC .19 P 10 MPP .17 XCC .17 P 09 MPP .06 XCC .06 P 08 MPP .18 XCC .18 P 07 MPP .49 XCC .49 P 06 MPP 1.23 XCC 1.23 P 05 MPP 1.04 XCC 1.04 P 04 MPP .63 XCC .63 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 11 MTT 1.97 1.97 P 10 MTT .83 .83 P 09 MTT .22 .22 P 08 MTT .42 .42 P 07 MTT .74 .74 P 06 MTT 1.43 1.43 P 05 MTT .99 .99 P 04 MTT .48 .48 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 11 NTT .06 .06 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .24 .24 P 07 NTT .21 .21 P 06 NTT .12 .12 P 05 NTT .09 .09 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT 2.39 XCC 2.39 P ZTT 1.93 XCC 1.93 4,603.89 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,076.91 2,076.91 P SPA 974.04 974.04 P STA 2,966.19 2,966.19 6,017.14 _____________________ TOTAL AGENCY TRANSFERS 26,498.02 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 245.40 XCC .61 244.79 C 11 MTT 129.28 XCC .32 128.96 C 10 MTT 6.59 XCC .02 6.57 C 12 NTT 16.27 XCC .04 16.23 C 11 NTT 2.30 XCC .01 2.29 C STS 133,042.36 XCC 332.61 132,709.75 C UTT 71.68- XCC .18- 71.50- C ZTT 2,924.00 XCC 7.31 2,916.69 P 11 MPP 5.76 XCC .01 5.75 P 10 MPP 9.28 XCC .02 9.26 P 09 MPP 5.07 XCC .01 5.06 P 08 MPP 17.80 XCC .04 17.76 P 07 MPP 19.14 XCC .05 19.09 P 06 MPP 161.01 XCC .40 160.61 P 04 MPP 52.69 XCC .13 52.56 P 11 MTT 57.61 57.61 P 10 MTT 55.99 55.99 P 09 MTT 13.72 13.72 P 08 MTT 29.91 29.91 P 07 MTT 24.69 24.69 P 06 MTT 178.42 178.42 P 04 MTT 43.05 43.05 P 11 NTT .00 P 10 NTT 2.22 2.22 P 09 NTT 7.98 7.98 P 07 NTT 16.41 16.41 P 05 NTT 36.27 36.27 P SPS 2,174.30 XCC 5.42 2,168.88 P STS 3,727.46 XCC 9.31 3,718.15 P UPT 9.88 XCC .02 9.86 P UTT 3.67 XCC .01 3.66 P ZPT 2.40 2.40 P ZTT 10.52 XCC .03 10.49 142,603.58 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 12 MTT 29.23 XCC .07 29.16 C 11 MTT .30 XCC .30 C STS 5,619.92 XCC 14.05 5,605.87 C ZTT 76.39 XCC .19 76.20 P 10 MPP .44 XCC .44 P 09 MPP .18 XCC .18 P 10 MTT 4.37 4.37 P 09 MTT 1.78 1.78 P SPS 23.72 23.72 P STS 505.24 XCC 1.26 503.98 6,246.00 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 320.45 XCC .80 319.65 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT 78.96 XCC .20 78.76 C 10 MTT 7.71 XCC .02 7.69 C 09 MTT 1.85 XCC 1.85 C 08 MTT .22 XCC .22 C 07 MTT XCC .00 C 12 NTT 88.98 XCC .22 88.76 C 11 NTT 21.53 XCC .05 21.48 C 10 NTT .32 XCC .32 C 09 NTT .08 XCC .08 C 08 NTT .07 XCC .07 C 07 NTT XCC .00 C 06 NTT .74 XCC .74 C 00 NTT XCC .00 C STS 60,080.83 XCC 150.20 59,930.63 C STT 35.03 XCC .09 34.94 C UTT 72.26 XCC .18 72.08 C ZTT 1,529.92 XCC 3.82 1,526.10 P 11 MPP 2.64 XCC .01 2.63 P 10 MPP 2.30 XCC .01 2.29 P 09 MPP .82 XCC .82 P 08 MPP 2.41 XCC .01 2.40 P 07 MPP 7.11 XCC .02 7.09 P 06 MPP 19.23 XCC .05 19.18 P 05 MPP 16.89 XCC .04 16.85 P 04 MPP 9.95 XCC .02 9.93 P 03 MPP 1.03 XCC 1.03 P 02 MPP .43 XCC .43 P 01 MPP .64 XCC .64 P 00 MPP XCC .00 P 99 MPP .09 XCC .09 P 98 MPP .05 XCC .05 P 97 MPP .32 XCC .32 P 86 MPP .08 XCC .08 P 11 MTT 26.73 26.73 P 10 MTT 11.51 11.51 P 09 MTT 2.98 2.98 P 08 MTT 5.70 5.70 P 07 MTT 10.62 10.62 P 06 MTT 22.41 22.41 P 05 MTT 15.96 15.96 P 04 MTT 7.66 7.66 P 03 MTT .77 .77 P 02 MTT .26 XCC .26 P 01 MTT .35 XCC .35 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT .06 XCC .06 P 97 MTT .14 XCC .14 P 86 MTT XCC .00 P 11 NTT .91 .91 P 10 NTT 1.05 1.05 P 09 NTT .58 .58 P 08 NTT 3.17 3.17 P 07 NTT 2.92 2.92 P 06 NTT 1.87 1.87 P 05 NTT 1.56 1.56 P 04 NTT .73 .73 P 03 NTT .46 .46 P 02 NTT XCC .00 P 01 NTT .30 XCC .30 P 00 NTT .28 XCC .28 P 99 NTT .33 XCC .33 P 98 NTT .08 XCC .08 P 97 NTT .52 XCC .52 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 93 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 86 NTT .24 XCC .24 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 479.20 XCC 1.21 477.99 P STS 931.80 XCC 2.31 929.49 P UTT 32.73 XCC .07 32.66 P ZTT 26.31 XCC .06 26.25 63,733.98 SP01 BOND DIST C OKJ ACR ACR C STA 5,960.20 5,960.20 P SPA 534.11 534.11 P STA 702.10 702.10 7,196.41 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 60.60 60.60 60.60 SW01 WATER STANDBY OKJ ACR ACR C STA 69,702.80 69,702.80 C UTA 15.00 15.00 P SPA 1,588.85 1,588.85 P STA 2,930.00 2,930.00 74,236.65 _____________________ TOTAL AGENCY TRANSFERS 294,077.22 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 490.82 XCC 1.23 489.59 C 11 MTT 127.61 XCC .32 127.29 C 10 MTT 11.17 XCC .03 11.14 C 09 MTT 3.05 XCC .01 3.04 C 07 MTT XCC .00 C 12 NTT 8.61 XCC .02 8.59 C 11 NTT 24.40 XCC .06 24.34 C 10 NTT 2.03 XCC .01 2.02 C 00 NTT XCC .00 C STS 76,546.13 XCC 191.37 76,354.76 C UTT 254.13 XCC .64 253.49 C ZTT 303.42 XCC .76 302.66 P 11 MPP 3.25 XCC .01 3.24 P 10 MPP 5.26 XCC .01 5.25 P 09 MPP 1.00 XCC 1.00 P 08 MPP .01 XCC .01 P 07 MPP 5.01 XCC .01 5.00 P 06 MPP 37.06 XCC .09 36.97 P 05 MPP 12.42 XCC .03 12.39 P 04 MPP 12.56 XCC .03 12.53 P 11 MTT 32.53 32.53 P 10 MTT 24.27 24.27 P 09 MTT 3.79 3.79 P 08 MTT .03 .03 P 07 MTT 9.49 9.49 P 06 MTT 42.03 42.03 P 05 MTT 11.27 11.27 P 04 MTT 9.56 9.56 P 09 NTT .27 .27 P 08 NTT .00 P 07 NTT 4.71 4.71 P 06 NTT 3.10 3.10 P 05 NTT 5.13 5.13 P 04 NTT .00 P 03 NTT 3.00 3.00 P 01 NTT .26 XCC .26 P 00 NTT .79 XCC .79 P 99 NTT 1.71 XCC 1.71 P 98 NTT 1.00 XCC 1.00 P 97 NTT 6.36 XCC .02 6.34 P 96 NTT .26 XCC .26 P 11 NTT 1.20 1.20 P 10 NTT .63 .63 P SPS 656.88 656.88 P STS 1,169.14 XCC 2.91 1,166.23 P UPT 16.11 XCC 16.11 page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 28.93 XCC .06 28.87 P ZPT 7.48 XCC 7.48 P ZTT 15.08 XCC .03 15.05 79,705.30 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 125.07 XCC .31 124.76 124.76 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 12 MTT 645.67 XCC 1.61 644.06 C 11 MTT 164.25 XCC .41 163.84 C 10 MTT 11.07 XCC .03 11.04 C 12 NTT 519.04 XCC 1.30 517.74 C 11 NTT 91.15 XCC .23 90.92 C 08 NTT .12 XCC .12 C 07 NTT XCC .00 C STS 103,578.36 XCC 258.95 103,319.41 C UTT 231.38- XCC .58- 230.80- C ZTT 751.52 XCC 1.88 749.64 P 11 MPP 6.13 XCC .02 6.11 P 10 MPP 2.72 XCC .01 2.71 P 09 MPP 1.41 XCC 1.41 P 08 MPP 3.07 XCC .01 3.06 P 07 MPP XCC .00 P 06 MPP 46.60 XCC .12 46.48 P 05 MPP 4.29 XCC .01 4.28 P 04 MPP XCC .00 P 99 MPP 1.09 XCC 1.09 P 98 MPP .63 XCC .63 P 11 MTT 62.78 62.78 P 10 MTT 15.46 15.46 P 09 MTT 9.07 9.07 P 08 MTT 7.66 7.66 P 07 MTT .00 P 06 MTT 53.75 53.75 P 05 MTT 6.26 6.26 P 04 MTT .00 P 99 MTT .53 XCC .53 P 98 MTT .31 XCC .31 P 10 NTT 3.75 3.75 P 09 NTT 2.61 2.61 P 08 NTT 3.34 3.34 P 07 NTT .00 P 04 NTT 3.85 3.85 P 01 NTT 3.27 XCC .01 3.26 P 00 NTT 1.83 XCC 1.83 P 98 NTT .10 XCC .10 P 93 NTT .12 XCC .12 P 85 NTT .13 XCC .13 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .05 .05 P SPS 408.38 XCC 408.38 P STS 928.27 XCC 2.31 925.96 P UPT 9.27 9.27 P UTT 1.04 XCC 1.04 P ZPT 7.28 XCC .02 7.26 P ZTT 15.17 XCC .04 15.13 106,873.64 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 11 MTT 7.36 XCC .02 7.34 C 10 MTT 3.29 XCC .01 3.28 C STS 136.18 XCC .34 135.84 P SPS 37.64 37.64 P STS 72.83 XCC .19 72.64 256.74 SW01 WATER STANDBY OLD ACR ACR C STA 194,523.84 194,523.84 C ZTA 445.13 445.13 P SPA 1,175.43 1,175.43 P STA 2,298.81 2,298.81 198,443.21 _____________________ TOTAL AGENCY TRANSFERS 385,403.65 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,857.00 XCC 14.64 5,842.36 C 12 NLT 308.34 XCC .77 307.57 C SLS 1,476,726.27 XCC 3,691.82 1,473,034.45 C SLT 76,614.99 XCC 191.54 76,423.45 C ULT 47.26- XCC .12- 47.14- C ZLT 8,924.61 XCC 22.31 8,902.30 P 11 MLT 654.02 654.02 P 10 MLT 267.96 267.96 P 09 MLT 68.32 68.32 P 08 MLT 613.00 613.00 P 07 MLT 808.32 808.32 P 06 MLT 710.98 710.98 P 05 MLT 467.17 467.17 P 04 MLT 231.05 231.05 P 03 MLT 13.75 13.75 P 01 MLT 73.79 XCC .18 73.61 P 11 MMT 58.64 58.64 P 10 MMT 40.58 40.58 P 09 MMT 46.27 46.27 P 08 MMT 231.60 231.60 P 07 MMT 618.47 618.47 P 06 MMT 425.44 425.44 P 05 MMT 583.96 583.96 P 04 MMT 555.92 555.92 P 03 MMT 113.69 113.69 P 01 MMT 126.71 XCC .32 126.39 P 00 MMT 10.16 XCC .03 10.13 P 11 NLT 40.64 40.64 P 10 NLT 14.00 14.00 P 09 NLT 7.70 7.70 P 08 NLT 75.64 75.64 P 07 NLT 292.81 292.81 P 06 NLT 8.10 8.10 P 05 NLT 55.55 55.55 P 04 NLT 42.37 42.37 P 03 NLT .57 .57 P 01 NLT .94 XCC .94 P 98 NLT 2.05 XCC .01 2.04 P 84 NLT .41 XCC .41 P SLS 32,084.54 XCC 80.21 32,004.33 P SMS 16,783.33 XCC 41.97 16,741.36 P ULT 2,198.51 XCC 5.49 2,193.02 P ZLT 1,735.36 XCC 4.27 1,731.09 1,624,392.83 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 796.01 XCC 1.99 794.02 C 12 NLT 44.64 XCC .11 44.53 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 SLS 225,202.98 XCC 563.01 224,639.97 C ULT 602.07 XCC 1.51 600.56 C ZLT 48.09 XCC .12 47.97 P 11 MLT 227.57 227.57 P 10 MLT 83.07 83.07 P 09 MLT 9.04 9.04 P 08 MLT 14.53 14.53 P 07 MLT 147.67 147.67 P 06 MLT 12.42 12.42 P 04 MLT 30.96 30.96 P 11 MMT 18.53 18.53 P 10 MMT 22.42 22.42 P 09 MMT 1.22 1.22 P 08 MMT 4.49 4.49 P 07 MMT 112.61 112.61 P 06 MMT 25.28 25.28 P 05 MMT 7.46 7.46 P 04 MMT 40.71 40.71 P 11 NLT 16.71 16.71 P 09 NLT 11.90 11.90 P 08 NLT 27.66 27.66 P 07 NLT 26.09 26.09 P 04 NLT 20.46 20.46 P SLS 11,685.64 11,685.64 P SMS 4,844.44 4,844.44 P ULT .00 243,517.93 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 2,317.87 XCC 5.79 2,312.08 C 12 NLT 296.87 XCC .74 296.13 C SLS 881,170.03 XCC 2,202.93 878,967.10 C SLT 5,823.25 XCC 14.56 5,808.69 C ULT 1,787.50- XCC 4.47- 1,783.03- C ZLT 5,593.62 XCC 13.98 5,579.64 P 11 MLT 221.24 221.24 P 10 MLT 171.63 171.63 P 09 MLT 33.90 33.90 P 08 MLT 101.03 101.03 P 07 MLT 840.04 840.04 P 06 MLT 732.88 732.88 P 05 MLT 308.65 308.65 P 04 MLT 230.79 230.79 P 03 MLT .00 P 01 MLT .29 XCC .29 P 11 MMT 22.04 22.04 P 10 MMT 15.96 15.96 P 09 MMT 53.94 53.94 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MMT 34.75 34.75 P 07 MMT 560.73 560.73 P 06 MMT 476.43 476.43 P 05 MMT 431.57 431.57 P 04 MMT 397.80 397.80 P 03 MMT 65.92 65.92 P 01 MMT .41 XCC .41 P 00 MMT .11 XCC .11 P 11 NLT 44.85 44.85 P 10 NLT 3.27 3.27 P 09 NLT .00 P 08 NLT 45.68 45.68 P 07 NLT 124.59 124.59 P 06 NLT 5.39 5.39 P 05 NLT 24.08 24.08 P 04 NLT 27.94 27.94 P 03 NLT .13- .13- P 01 NLT .27 XCC .27 P 98 NLT .38 XCC .38 P 84 NLT 1.01 XCC 1.01 P SLS 36,647.12 XCC 91.62 36,555.50 P SMS 19,941.18 XCC 49.86 19,891.32 P ULT 20.25 XCC .05 20.20 P ZLT 684.42 XCC .03 684.39 953,309.46 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 531.79 XCC 1.33 530.46 C 11 MTT 131.74 XCC .33 131.41 C 10 MTT 12.57 XCC .03 12.54 C 09 MTT 3.11 XCC .01 3.10 C 08 MTT .38 XCC .38 C 07 MTT XCC .00 C 12 NTT 147.68 XCC .37 147.31 C 11 NTT 35.93 XCC .09 35.84 C 10 NTT .50 XCC .50 C 09 NTT .13 XCC .13 C 08 NTT .13 XCC .13 C 07 NTT XCC .00 C 06 NTT 1.32 XCC 1.32 C 00 NTT XCC .00 C STS 99,705.51 XCC 249.26 99,456.25 C STT 58.14 XCC .15 57.99 C UTT 119.91 XCC .30 119.61 C ZTT 2,538.95 XCC 6.35 2,532.60 P 11 MPP 4.41 XCC .01 4.40 P 10 MPP 3.76 XCC .01 3.75 P 09 MPP 1.39 XCC 1.39 page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 4.29 XCC .01 4.28 P 07 MPP 13.35 XCC .03 13.32 P 06 MPP 34.03 XCC .09 33.94 P 05 MPP 27.62 XCC .07 27.55 P 04 MPP 15.63 XCC .04 15.59 P 03 MPP 1.54 XCC 1.54 P 02 MPP .65 XCC .65 P 01 MPP 1.00 XCC 1.00 P 00 MPP XCC .00 P 99 MPP .12 XCC .12 P 98 MPP .07 XCC .07 P 97 MPP .49 XCC .49 P 86 MPP .08 XCC .08 P 11 MTT 44.60 44.60 P 10 MTT 18.78 18.78 P 09 MTT 5.04 5.04 P 08 MTT 10.17 10.17 P 07 MTT 19.93 19.93 P 06 MTT 39.67 39.67 P 05 MTT 26.09 26.09 P 04 MTT 12.04 12.04 P 03 MTT 1.14 1.14 P 02 MTT .39 XCC .39 P 01 MTT .54 XCC .54 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 98 MTT XCC .00 P 97 MTT .20 XCC .20 P 86 MTT XCC .00 P 08 NTT 5.66 5.66 P 07 NTT 5.48 5.48 P 06 NTT 3.32 3.32 P 05 NTT 2.55 2.55 P 04 NTT 1.14 1.14 P 03 NTT .67 .67 P 02 NTT XCC .00 P 01 NTT .45 XCC .45 P 00 NTT .41 XCC .41 P 99 NTT .51 XCC .51 P 98 NTT .13 XCC .13 P 97 NTT .79 XCC .79 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 NTT .23 XCC .23 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT 1.51 1.51 P 10 NTT 1.70 1.70 P 09 NTT .98 .98 P SPS 799.49 XCC 1.99 797.50 P STS 1,554.59 XCC 3.88 1,550.71 P UTT 54.47 XCC .13 54.34 P ZTT 43.93 XCC .09 43.84 105,788.38 SP01 WATER ACQUISITION OLF ACR ACR C STA 16.48 16.48 16.48 _____________________ TOTAL AGENCY TRANSFERS 2,927,025.08 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 211,123,166.47 NET AGENCY TRANSFERS 211,123,166.47 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 874