PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT .00 P 89 NTT 2.29 2.29 P 88 NTT 2.64 2.64 P 87 NTT 1.70 1.70 6.63 _____________________ TOTAL AGENCY TRANSFERS 6.63 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 96.14 96.14 P STS 1,131,981.39 1,131,981.39 1,132,077.53 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 562,242.66 562,242.66 P SPS 550,476.49 XCC 78.74 550,397.75 P SMS 22.60 22.60 1,112,663.01 _____________________ TOTAL AGENCY TRANSFERS 2,244,740.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT 56.20 56.20 C 11 MMT 138.34 138.34 C 10 MMT 20.04 20.04 C 09 MMT 2.01 2.01 C 08 MMT 2.64 2.64 C 07 MMT 19.89 19.89 C 06 MMT 6.01 6.01 C 09 MPP 39.80 39.80 C 08 MPP 19.45 19.45 C 07 MPP 118.53 118.53 C 06 MPP 35.89 35.89 C 05 MPP .00 C 04 MPP .00 C 12 MPP 10,218.26 10,218.26 C 11 MPP 4,284.91 4,284.91 C 10 MPP 395.30 395.30 C 12 NMT 32.36 32.36 C 12 NPP 2,892.08 2,892.08 C SMS 11,692.76 11,692.76 C SMT .00 C SPA 72,297.70 72,297.70 C SPB .00 C UMT 1,666.38 1,666.38 C UPA .00 C UWC 210.00 210.00 C UXP 132.82 132.82 C ZMT 62.98 62.98 C ZPA 167.72 167.72 C SPT .00 C UPT 14,762.55 14,762.55 C ZPT 8,209.95 8,209.95 P 11 NMT 1.79 1.79 P 10 NMT 6.30 6.30 P 09 NMT 9.30 9.30 P 08 NMT 2.51 2.51 P 07 NMT 53.07 53.07 P 06 NMT 507.94 507.94 P 05 NMT 357.53 357.53 P 04 NMT 4.46 4.46 P 02 NMT 10.38 10.38 P 01 NMT 18.99 18.99 P 98 NMT 2.38 2.38 P 97 NMT 164.91 164.91 P 11 NPP 594.37 594.37 P 10 NPP 575.76 575.76 P 09 NPP 1,907.61 1,907.61 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 680.88 680.88 P 07 NPP 10,827.85 10,827.85 P 06 NPP 10,325.79 10,325.79 P 05 NPP 10,706.36 10,706.36 P 04 NPP 2,682.65 2,682.65 P 03 NPP 1,288.17 1,288.17 P 02 NPP 660.11 660.11 P 01 NPP 1,225.63 1,225.63 P 00 NPP 27.66 27.66 P 99 NPP 417.28- 417.28- P 98 NPP 179.10 179.10 P 97 NPP 947.12 947.12 P 96 NPP 97.36 97.36 P 95 NPP 531.65 531.65 P 94 NPP 62.05 62.05 P 92 NPP 47.89 47.89 P 89 NPP 782.74 782.74 P UMT 149.68 149.68 P UPA 2,410.15 2,410.15 P UWC .00 P UXP 3,128.79 3,128.79 P ZMT 124.67 124.67 P ZPA 987.65 987.65 P UPT 23,617.90 23,617.90 P ZPT 32,063.95 32,063.95 234,840.39 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC 120.00 120.00 C 12 NCC 10,640.00 10,640.00 C SCS 14,570.00 XDS 14,570.00 .00 C SCT .00 C UCS 12,320.00 12,320.00 C ZCC 840.00 XDZ 840.00 .00 P 11 MCC 1,980.00 1,980.00 P 10 MCC 490.00 490.00 P 09 MCC 280.00 280.00 P 08 MCC 160.00 160.00 P 07 MCC 380.00 380.00 P 06 MCC 280.00 280.00 P 05 MCC 260.00 260.00 P 04 MCC 10.00 10.00 P 03 MCC 40.00 40.00 P 02 MCC 40.00 40.00 P 00 MCC 10.00 10.00 P 11 NCC 770.00 770.00 P 10 NCC 980.00 980.00 P 09 NCC 350.00 350.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NCC 210.00 210.00 P 07 NCC 770.00 770.00 P 06 NCC 675.00 675.00 P 05 NCC 810.00 810.00 P 04 NCC 270.00 270.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 92 NCC .00 P 89 NCC .00 P SCS 16,050.00 16,050.00 P UCS 6,615.00 6,615.00 P ZCC 2,540.00 2,540.00 57,050.00 FF01 FEES AAA FAD FAD C UWT 237.28 237.28 P UWT 487.35 487.35 724.63 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 45,414,076.13 45,414,076.13 C STT 235,647.50 235,647.50 C UTT 5,737.56 5,737.56 C ZTT 355,651.94 355,651.94 C SCA 6,009,812.01 6,009,812.01 P UTT 3,048.95 3,048.95 P ZTT 6,138.64 6,138.64 52,030,112.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 46,714.20 46,714.20 C 11 MTT 141,756.20 141,756.20 C 10 MTT 24,540.96 24,540.96 C 09 MTT 5,025.11 5,025.11 C 08 MTT 1,604.22 1,604.22 C 07 MTT 744.66 744.66 C 06 MTT 236.54 236.54 C 05 MTT 89.65- 89.65- C 04 MTT 20.46- 20.46- C 12 NTT 2,740.92 2,740.92 C 11 NTT 3,843.97 3,843.97 C 10 NTT 186.89 186.89 C 09 NTT 10.35 10.35 C 08 NTT 266.52- 266.52- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT 35.50- 35.50- C 05 NTT .00 C 04 NTT .00 P 11 MPP 794.98 794.98 P 10 MPP 988.62 988.62 P 09 MPP 461.81 461.81 P 08 MPP 901.17 901.17 P 07 MPP 2,758.24 2,758.24 P 06 MPP 5,602.22 5,602.22 P 05 MPP 3,241.43 3,241.43 P 04 MPP 486.60 486.60 P 03 MPP 1,349.90 1,349.90 P 02 MPP 107.17 107.17 P 01 MPP 13.99 13.99 P 00 MPP 112.31 112.31 P 96 MPP 17.47 17.47 P 11 MTT 7,949.11 7,949.11 P 10 MTT 5,545.43 5,545.43 P 09 MTT 1,663.40 1,663.40 P 08 MTT 1,728.11 1,728.11 P 07 MTT 3,651.93 3,651.93 P 06 MTT 6,299.12 6,299.12 P 05 MTT 3,162.80 3,162.80 P 04 MTT 393.53 393.53 P 03 MTT 1,283.11 1,283.11 P 02 MTT 141.28 141.28 P 01 MTT 23.74 23.74 P 00 MTT 61.86 61.86 P 96 MTT 8.65 8.65 P 11 NTT 468.82 468.82 P 10 NTT 483.18 483.18 P 09 NTT 135.94 135.94 P 08 NTT 170.48 170.48 P 07 NTT 1,039.31 1,039.31 P 06 NTT 631.47 631.47 P 05 NTT 2,455.82 2,455.82 P 04 NTT 796.85 796.85 P 03 NTT 85.95 85.95 P 02 NTT 25.12 25.12 P 01 NTT 48.43 48.43 P 00 NTT 17.95 17.95 P 99 NTT 15.70 15.70 P 98 NTT .00 P 97 NTT 5.66 5.66 P 96 NTT 41.77 41.77 P 95 NTT 11.20 11.20 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 94 NTT 20.30 20.30 P 93 NTT 2.76 2.76 P 92 NTT .00 P 89 NTT 16.26 16.26 P 88 NTT 19.12 19.12 P 87 NTT 12.61 12.61 282,244.57 _____________________ TOTAL AGENCY TRANSFERS 52,604,972.32 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 68,905,614.23 68,905,614.23 C STT 357,541.90 357,541.90 C UTT 8,705.45 8,705.45 C ZTT 539,621.59 539,621.59 C SCR 75,419,345.28 75,419,345.28 P UTT 4,625.49 4,625.49 P ZTT 9,312.80 9,312.80 145,244,766.74 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 12 MTA 718.07- 718.07- P 03 MPP 2,043.48 2,043.48 P 02 MPP 162.23 162.23 P 01 MPP 21.18 21.18 P 00 MPP 169.98 169.98 P 96 MPP 26.20 26.20 P 03 MTT 1,942.37 1,942.37 P 02 MTT 213.86 213.86 P 01 MTT 35.92 35.92 P 00 MTT 93.62 93.62 P 96 MTT 12.97 12.97 P 03 NTT 130.11 130.11 P 02 NTT 38.02 38.02 P 01 NTT 73.30 73.30 P 00 NTT 27.17 27.17 P 99 NTT 23.77 23.77 P 98 NTT .00 P 97 NTT 8.59 8.59 P 96 NTT 62.64 62.64 P 95 NTT 16.65 16.65 P 94 NTT 30.19 30.19 P 93 NTT 4.10 4.10 P 92 NTT .00 4,418.28 _____________________ TOTAL AGENCY TRANSFERS 145,249,185.02 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 544,428.98 544,428.98 P XCC 3,983.73 3,983.73 548,412.71 _____________________ TOTAL AGENCY TRANSFERS 548,412.71 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 755.17 XCC 1.89 753.28 C XDZ 127.91 XCC .32 127.59 880.87 _____________________ TOTAL AGENCY TRANSFERS 880.87 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,135,030.72 2,135,030.72 2,135,030.72 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 4,664.74 4,664.74 4,664.74 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 77,032.76 77,032.76 77,032.76 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 5,367.78 5,367.78 5,367.78 _____________________ TOTAL AGENCY TRANSFERS 2,222,096.00 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 95,739.21 95,739.21 95,739.21 _____________________ TOTAL AGENCY TRANSFERS 95,739.21 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 97,711.50 97,711.50 P SPA 597.84 597.84 P STA 1,016.10 1,016.10 99,325.44 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 18,704.37 18,704.37 P SPA 59.92 59.92 P STA 126.99 126.99 18,891.28 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 429.54 429.54 P SPA 1.78 1.78 P STA 5.20 5.20 436.52 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 22,546.41 22,546.41 P SPA 23.30 23.30 P STA 49.60 49.60 22,619.31 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 32,772.40 32,772.40 P SPA 7.31 7.31 P STA 29.93 29.93 32,809.64 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 37,031.38 37,031.38 P SPA 79.30 79.30 P STA 134.48 134.48 37,245.16 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 76,538.52 76,538.52 C UTA 2.81 2.81 P SPA 373.55 373.55 P STA 592.76 592.76 77,507.64 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 41,636.75 41,636.75 P SPA 192.11 192.11 P STA 351.24 351.24 42,180.10 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 80,067.60 80,067.60 C UTA 2.30 2.30 P SPA 784.27 784.27 P STA 1,486.95 1,486.95 82,341.12 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 78,065.35 78,065.35 P SPA 145.32 145.32 P STA 245.87 245.87 78,456.54 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,251.11 3,251.11 P SPA .33 .33 P STA 1.30 1.30 3,252.74 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 8,836.96 8,836.96 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10.69 10.69 P STA 22.48 22.48 8,870.13 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 5,192.56 5,192.56 P SPA 16.69 16.69 P STA 19.67 19.67 5,228.92 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 31,224.42 31,224.42 P SPA 22.15 22.15 P STA 49.07 49.07 31,295.64 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 22,894.72 22,894.72 P SPA 39.42 39.42 P STA 80.58 80.58 23,014.72 _____________________ TOTAL AGENCY TRANSFERS 563,474.90 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 160,492.20 160,492.20 C STB 2,711.04 2,711.04 P SPA 2,746.77 2,746.77 P STA 5,539.85 5,539.85 171,489.86 _____________________ TOTAL AGENCY TRANSFERS 171,489.86 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,780,931.97 1,780,931.97 C ZTA 9,657.45 9,657.45 P SPA 11,554.65 11,554.65 P STA 19,113.92 19,113.92 P ZTA 152.99 152.99 1,821,410.98 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 300,439.64 300,439.64 C ZTA 518.78 518.78 P SPA 2,013.87 2,013.87 P STA 4,023.47 4,023.47 306,995.76 _____________________ TOTAL AGENCY TRANSFERS 2,128,406.74 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 37,392.61 37,392.61 C UTA 2,757.09 2,757.09 P SPA 898.10 898.10 P STA 1,236.70 1,236.70 P UTA 2,628.61 2,628.61 44,913.11 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 6,772.25 6,772.25 P SPA 231.01 231.01 P STA 265.75 265.75 P ZTA 19.80 19.80 7,288.81 _____________________ TOTAL AGENCY TRANSFERS 52,201.92 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 14,570.00 14,570.00 C XDZ 840.00 840.00 15,410.00 _____________________ TOTAL AGENCY TRANSFERS 15,410.00 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,672.35 XCC 4.18 1,668.17 C 11 MTT 5,082.40 XCC 12.71 5,069.69 C 10 MTT 870.26 XCC 2.18 868.08 C 09 MTT 172.98 XCC .43 172.55 C 08 MTT 53.84 XCC .13 53.71 C 07 MTT 24.81 XCC .06 24.75 C 06 MTT 8.02 XCC .02 8.00 C 05 MTT 3.03- XCC .01- 3.02- C 04 MTT .75- XCC .75- C 12 NTT 98.12 XCC .25 97.87 C 11 NTT 137.81 XCC .34 137.47 C 10 NTT 6.63 XCC .02 6.61 C 09 NTT .35 XCC .35 C 08 NTT 8.94- XCC .02- 8.92- C 07 NTT 1.18- XCC 1.18- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,594,606.85 XCC 8,986.52 3,585,620.33 C STT 18,651.96 XCC 46.63 18,605.33 C UTT 454.14 XCC 1.14 453.00 C ZTT 28,150.50 XCC 70.38 28,080.12 C 12 MTA 7,302.89- 7,302.89- C SCA 117,474.77- 117,474.77- P 11 MPP 28.50 XCC .07 28.43 P 10 MPP 35.06 XCC .09 34.97 P 09 MPP 15.90 XCC .04 15.86 P 08 MPP 30.25 XCC .08 30.17 P 07 MPP 91.90 XCC .23 91.67 P 06 MPP 189.98 XCC .47 189.51 P 05 MPP 109.58 XCC .27 109.31 P 04 MPP 18.04 XCC .05 17.99 P 03 MPP 101.02 XCC .25 100.77 P 02 MPP 7.87 XCC .02 7.85 P 01 MPP 1.01 XCC 1.01 P 00 MPP 7.91 XCC .02 7.89 P 96 MPP 1.16 XCC 1.16 P 11 MTT 285.00 285.00 P 10 MTT 196.64 196.64 P 09 MTT 57.26 XCC .14 57.12 P 08 MTT 58.00 XCC .15 57.85 P 07 MTT 121.66 XCC .30 121.36 P 06 MTT 213.61 XCC .53 213.08 P 05 MTT 106.92 XCC .27 106.65 P 04 MTT 14.59 14.59 P 03 MTT 96.02 96.02 P 02 MTT 10.37 XCC .03 10.34 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT 1.71 XCC 1.71 P 00 MTT 4.36 XCC .01 4.35 P 96 MTT .57 XCC .57 P 10 NTT 17.13 17.13 P 09 NTT 4.68 XCC .01 4.67 P 08 NTT 5.72 XCC .01 5.71 P 07 NTT 34.62 XCC .09 34.53 P 06 NTT 21.41 XCC .05 21.36 P 05 NTT 83.02 XCC .21 82.81 P 04 NTT 29.54 29.54 P 03 NTT 6.43 6.43 P 02 NTT 1.85 XCC 1.85 P 01 NTT 3.49 XCC .01 3.48 P 00 NTT 1.26 XCC 1.26 P 99 NTT 1.08 XCC 1.08 P 98 NTT XCC .00 P 97 NTT .38 XCC .38 P 96 NTT 2.78 XCC .01 2.77 P 95 NTT .73 XCC .73 P 94 NTT 1.32 XCC 1.32 P 93 NTT .18 XCC .18 P 92 NTT XCC .00 P 89 NTT .49 XCC .49 P 88 NTT .56 XCC .56 P 87 NTT .34 XCC .34 P 11 NTT 16.81 16.81 P UTT 242.46 XCC .58 241.88 P ZTT 488.19 XCC 1.22 486.97 3,518,838.65 _____________________ TOTAL AGENCY TRANSFERS 3,518,838.65 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 552.45 XCC 1.38 551.07 C 11 MTT 1,662.74 XCC 4.16 1,658.58 C 10 MTT 286.95 XCC .72 286.23 C 09 MTT 59.01 XCC .15 58.86 C 08 MTT 20.43 XCC .05 20.38 C 07 MTT 9.70 XCC .02 9.68 C 06 MTT 3.13 XCC .01 3.12 C 05 MTT 1.16- XCC 1.16- C 04 MTT .30- XCC .30- C 12 NTT 32.42 XCC .08 32.34 C 11 NTT 45.09 XCC .11 44.98 C 10 NTT 2.19 XCC .01 2.18 C 09 NTT .12 XCC .12 C 08 NTT 3.39- XCC .01- 3.38- C 07 NTT .47- XCC .47- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,187,445.27 XCC 2,968.61 1,184,476.66 C STT 6,161.47 XCC 15.41 6,146.06 C UTT 150.02 XCC .38 149.64 C ZTT 9,299.25 XCC 23.25 9,276.00 C 12 MTA 2,755.16- 2,755.16- C SCA 39,495.99- 39,495.99- P 11 MPP 9.33 XCC .02 9.31 P 10 MPP 11.56 XCC .03 11.53 P 09 MPP 5.42 XCC .01 5.41 P 08 MPP 11.48 XCC .03 11.45 P 07 MPP 35.93 XCC .09 35.84 P 06 MPP 74.15 XCC .19 73.96 P 05 MPP 41.92 XCC .10 41.82 P 04 MPP 6.97 XCC .02 6.95 P 03 MPP 40.16 XCC .10 40.06 P 02 MPP 3.23 XCC .01 3.22 P 01 MPP .42 XCC .42 P 00 MPP 3.48 XCC .01 3.47 P 96 MPP .56 XCC .56 P 11 MTT 93.24 93.24 P 10 MTT 64.85 64.85 P 09 MTT 19.53 XCC .05 19.48 P 08 MTT 22.00 XCC .06 21.94 P 07 MTT 47.58 XCC .12 47.46 P 06 MTT 83.38 XCC .21 83.17 P 05 MTT 40.90 XCC .10 40.80 P 04 MTT 5.63 5.63 P 03 MTT 38.17 38.17 P 02 MTT 4.25 XCC .01 4.24 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .73 XCC .73 P 00 MTT 1.91 XCC 1.91 P 96 MTT .28 XCC .28 P 10 NTT 5.65 5.65 P 09 NTT 1.60 1.60 P 08 NTT 2.17 2.17 P 07 NTT 13.54 13.54 P 06 NTT 8.36 8.36 P 05 NTT 31.76 31.76 P 04 NTT 11.40 11.40 P 03 NTT 2.56 2.56 P 02 NTT .75 XCC .75 P 01 NTT 1.48 XCC 1.48 P 00 NTT .56 XCC .56 P 99 NTT .50 XCC .50 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT 1.34 XCC 1.34 P 95 NTT .36 XCC .36 P 94 NTT .65 XCC .65 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 89 NTT .27 XCC .27 P 88 NTT .31 XCC .31 P 87 NTT .21 XCC .21 P 11 NTT 5.50 5.50 P UTT 79.32 XCC .18 79.14 P ZTT 159.69 XCC .39 159.30 1,161,453.01 _____________________ TOTAL AGENCY TRANSFERS 1,161,453.01 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 422.85 XCC 1.06 421.79 C 11 MTT 1,274.74 XCC 3.19 1,271.55 C 10 MTT 221.48 XCC .55 220.93 C 09 MTT 45.33 XCC .11 45.22 C 08 MTT 14.39 XCC .04 14.35 C 07 MTT 6.64 XCC .02 6.62 C 06 MTT 2.15 XCC .01 2.14 C 05 MTT .80- XCC .80- C 04 MTT .20- XCC .20- C 12 NTT 24.81 XCC .06 24.75 C 11 NTT 34.57 XCC .09 34.48 C 10 NTT 1.68 XCC 1.68 C 09 NTT .10 XCC .10 C 08 NTT 2.40- XCC .01- 2.39- C 07 NTT .31- XCC .31- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 908,886.20 XCC 2,272.22 906,613.98 C STT 4,716.08 XCC 11.79 4,704.29 C UTT 114.83 XCC .29 114.54 C ZTT 7,117.78 XCC 17.79 7,099.99 C 12 MTA 2,228.73- 2,228.73- C SCA 29,774.71- 29,774.71- P 11 MPP 7.14 XCC .02 7.12 P 10 MPP 8.92 XCC .02 8.90 P 09 MPP 4.17 XCC .01 4.16 P 08 MPP 8.08 XCC .02 8.06 P 07 MPP 24.57 XCC .06 24.51 P 06 MPP 50.73 XCC .13 50.60 P 05 MPP 29.02 XCC .07 28.95 P 04 MPP 4.74 XCC .01 4.73 P 03 MPP 26.25 XCC .07 26.18 P 02 MPP 2.04 XCC .01 2.03 P 01 MPP .26 XCC .26 P 00 MPP 2.12 XCC .01 2.11 P 96 MPP .32 XCC .32 P 11 MTT 71.48 71.48 P 10 MTT 50.04 50.04 P 09 MTT 15.01 XCC .04 14.97 P 08 MTT 15.51 XCC .04 15.47 P 07 MTT 32.53 XCC .08 32.45 P 06 MTT 57.04 XCC .14 56.90 P 05 MTT 28.32 XCC .07 28.25 P 04 MTT 3.84 3.84 P 03 MTT 24.96 24.96 P 02 MTT 2.69 XCC .01 2.68 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .44 XCC .44 P 00 MTT 1.17 XCC 1.17 P 96 MTT .16 XCC .16 P 10 NTT 4.36 4.36 P 09 NTT 1.22 XCC 1.22 P 08 NTT 1.53 XCC 1.53 P 07 NTT 9.26 XCC .02 9.24 P 06 NTT 5.72 XCC .01 5.71 P 05 NTT 21.99 XCC .05 21.94 P 04 NTT 7.78 7.78 P 03 NTT 1.67 1.67 P 02 NTT .48 .48 P 01 NTT .90 XCC .90 P 00 NTT .34 XCC .34 P 99 NTT .29 XCC .29 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .78 XCC .78 P 95 NTT .21 XCC .21 P 94 NTT .37 XCC .37 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .15 XCC .15 P 87 NTT .10 XCC .10 P 11 NTT 4.22 4.22 P UTT 60.83 XCC .15 60.68 P ZTT 122.42 XCC .28 122.14 889,284.39 _____________________ TOTAL AGENCY TRANSFERS 889,284.39 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 505.63 XCC 1.26 504.37 C 11 MTT 1,560.08 XCC 3.90 1,556.18 C 10 MTT 273.00 XCC .68 272.32 C 09 MTT 57.69 XCC .14 57.55 C 08 MTT 19.08 XCC .05 19.03 C 07 MTT 9.50 XCC .02 9.48 C 06 MTT 2.97 XCC .01 2.96 C 05 MTT 1.04- XCC 1.04- C 04 MTT .25- XCC .25- C 12 NTT 29.66 XCC .07 29.59 C 11 NTT 42.30 XCC .11 42.19 C 10 NTT 2.08 XCC .01 2.07 C 09 NTT .12 XCC .12 C 08 NTT 3.17- XCC .01- 3.16- C 07 NTT .46- XCC .46- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,086,814.95 XCC 2,717.04 1,084,097.91 C STT 5,639.34 XCC 14.10 5,625.24 C UTT 137.31 XCC .34 136.97 C ZTT 8,511.19 XCC 21.28 8,489.91 C 12 MTA 2,774.77- 2,774.77- C SCA 36,646.59- 36,646.59- P 11 MPP 8.75 XCC .02 8.73 P 10 MPP 11.00 XCC .03 10.97 P 09 MPP 5.30 XCC .01 5.29 P 08 MPP 10.72 XCC .03 10.69 P 07 MPP 35.21 XCC .09 35.12 P 06 MPP 70.39 XCC .18 70.21 P 05 MPP 37.63 XCC .09 37.54 P 04 MPP 6.03 XCC .02 6.01 P 03 MPP 33.36 XCC .08 33.28 P 02 MPP 2.73 XCC .01 2.72 P 01 MPP .37 XCC .37 P 00 MPP 2.95 XCC .01 2.94 P 96 MPP .49 XCC .49 P 11 MTT 87.49 87.49 P 10 MTT 61.69 61.69 P 09 MTT 19.10 XCC .05 19.05 P 08 MTT 20.55 XCC .05 20.50 P 07 MTT 46.61 XCC .12 46.49 P 06 MTT 79.15 XCC .20 78.95 P 05 MTT 36.72 XCC .09 36.63 P 04 MTT 4.87 4.87 P 03 MTT 31.71 31.71 P 02 MTT 3.61 XCC .01 3.60 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .62 XCC .62 P 00 MTT 1.63 XCC 1.63 P 96 MTT .24 XCC .24 P 10 NTT 5.38 5.38 P 09 NTT 1.56 XCC 1.56 P 08 NTT 2.03 XCC .01 2.02 P 07 NTT 13.26 XCC .03 13.23 P 06 NTT 7.93 XCC .02 7.91 P 05 NTT 28.51 XCC .07 28.44 P 04 NTT 9.87 9.87 P 03 NTT 2.13 2.13 P 02 NTT .64 XCC .64 P 01 NTT 1.27 XCC 1.27 P 00 NTT .47 XCC .47 P 99 NTT .43 XCC .43 P 98 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT 1.16 XCC 1.16 P 95 NTT .19 XCC .19 P 94 NTT .36 XCC .36 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .16 XCC .16 P 87 NTT .11 XCC .11 P 11 NTT 5.16 5.16 P UTT 74.41 XCC .17 74.24 P ZTT 149.86 XCC .36 149.50 1,062,342.02 _____________________ TOTAL AGENCY TRANSFERS 1,062,342.02 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 43.88 XCC .11 43.77 C 11 MTT 133.92 XCC .33 133.59 C 10 MTT 23.69 XCC .06 23.63 C 09 MTT 4.75 XCC .01 4.74 C 08 MTT 1.43 XCC 1.43 C 07 MTT .67 XCC .67 C 06 MTT .22 XCC .22 C 05 MTT .09- XCC .09- C 04 MTT .02- XCC .02- C 12 NTT 2.58 XCC .01 2.57 C 11 NTT 3.64 XCC .01 3.63 C 10 NTT .18 XCC .18 C 09 NTT .01 XCC .01 C 08 NTT .23- XCC .23- C 07 NTT .03- XCC .03- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 94,313.16 XCC 235.78 94,077.38 C STT 489.39 XCC 1.23 488.16 C UTT 11.91 XCC .03 11.88 C ZTT 738.60 XCC 1.85 736.75 C 12 MTA 222.10- 222.10- C SCA 3,087.92- 3,087.92- P 11 MPP .75 XCC .75 P 10 MPP .95 XCC .95 P 09 MPP .43 XCC .43 P 08 MPP .80 XCC .80 P 07 MPP 2.49 XCC .01 2.48 P 06 MPP 5.30 XCC .01 5.29 P 05 MPP 3.11 XCC .01 3.10 P 04 MPP .52 XCC .52 P 03 MPP 3.06 XCC .01 3.05 P 02 MPP .24 XCC .24 P 01 MPP .03 XCC .03 P 00 MPP .26 XCC .26 P 96 MPP .04 XCC .04 P 11 MTT 7.51 7.51 P 10 MTT 5.35 5.35 P 09 MTT 1.57 XCC 1.57 P 08 MTT 1.54 XCC 1.54 P 07 MTT 3.30 XCC .01 3.29 P 06 MTT 5.96 XCC .01 5.95 P 05 MTT 3.03 XCC .01 3.02 P 04 MTT .43 .43 P 03 MTT 2.91 2.91 P 02 MTT .32 XCC .32 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .05 XCC .05 P 00 MTT .14 XCC .14 P 96 MTT .02 XCC .02 P 10 NTT .46 .46 P 09 NTT .13 XCC .13 P 08 NTT .15 XCC .15 P 07 NTT .94 XCC .94 P 06 NTT .60 XCC .60 P 05 NTT 2.36 XCC .01 2.35 P 04 NTT .86 .86 P 03 NTT .19 .19 P 02 NTT .06 XCC .06 P 01 NTT .11 XCC .11 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 11 NTT .44 .44 P UTT 6.40 XCC 6.40 P ZTT 12.84 XCC .02 12.82 92,294.08 _____________________ TOTAL AGENCY TRANSFERS 92,294.08 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 151.81 XCC .38 151.43 C 11 MTT 436.11 XCC 1.09 435.02 C 10 MTT 75.55 XCC .19 75.36 C 09 MTT 15.47 XCC .04 15.43 C 08 MTT 4.79 XCC .01 4.78 C 07 MTT 2.17 XCC .01 2.16 C 06 MTT .71 XCC .71 C 05 MTT .26- XCC .26- C 04 MTT .07- XCC .07- C 12 NTT 8.91 XCC .02 8.89 C 11 NTT 11.82 XCC .03 11.79 C 10 NTT .58 XCC .58 C 09 NTT .03 XCC .03 C 08 NTT .80- XCC .80- C 07 NTT .10- XCC .10- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 326,314.82 XCC 815.79 325,499.03 C STT 1,693.20 XCC 4.24 1,688.96 C UTT 41.23 XCC .10 41.13 C ZTT 2,555.47 XCC 6.39 2,549.08 C 12 MTA 727.57- 727.57- C SCA 11,679.82- 11,679.82- P 11 MPP 2.45 XCC .01 2.44 P 10 MPP 3.04 XCC .01 3.03 P 09 MPP 1.42 XCC 1.42 P 08 MPP 2.69 XCC .01 2.68 P 07 MPP 8.01 XCC .02 7.99 P 06 MPP 16.76 XCC .04 16.72 P 05 MPP 9.47 XCC .02 9.45 P 04 MPP 1.60 XCC 1.60 P 03 MPP 9.26 XCC .02 9.24 P 02 MPP .77 XCC .77 P 01 MPP .11 XCC .11 P 00 MPP .86 XCC .86 P 96 MPP .14 XCC .14 P 11 MTT 24.45 24.45 P 10 MTT 17.08 17.08 P 09 MTT 5.12 XCC .01 5.11 P 08 MTT 5.16 XCC .01 5.15 P 07 MTT 10.61 XCC .03 10.58 P 06 MTT 18.84 XCC .05 18.79 P 05 MTT 9.24 XCC .02 9.22 P 04 MTT 1.29 1.29 P 03 MTT 8.80 8.80 P 02 MTT 1.00 XCC 1.00 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .18 XCC .18 P 00 MTT .47 XCC .47 P 96 MTT .07 XCC .07 P 10 NTT 1.49 1.49 P 09 NTT .42 XCC .42 P 08 NTT .51 XCC .51 P 07 NTT 3.02 XCC .01 3.01 P 06 NTT 1.89 XCC 1.89 P 05 NTT 7.17 XCC .02 7.15 P 04 NTT 2.61 2.61 P 03 NTT .59 .59 P 02 NTT .18 XCC .18 P 01 NTT .36 XCC .36 P 00 NTT .14 XCC .14 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .35 XCC .35 P 95 NTT .21 XCC .21 P 94 NTT .39 XCC .39 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .12 XCC .12 P 88 NTT .14 XCC .14 P 87 NTT .09 XCC .09 P 11 NTT 1.44 1.44 P UTT 20.82 XCC .05 20.77 P ZTT 41.92 XCC .10 41.82 318,318.31 _____________________ TOTAL AGENCY TRANSFERS 318,318.31 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 157.46 XCC .39 157.07 C 11 MTT 477.39 XCC 1.19 476.20 C 10 MTT 81.90 XCC .20 81.70 C 09 MTT 16.42 XCC .04 16.38 C 08 MTT 5.25 XCC .01 5.24 C 07 MTT 2.44 XCC .01 2.43 C 06 MTT .79 XCC .79 C 05 MTT .29- XCC .29- C 04 MTT .07- XCC .07- C 12 NTT 9.24 XCC .02 9.22 C 11 NTT 12.95 XCC .03 12.92 C 10 NTT .62 XCC .62 C 09 NTT .03 XCC .03 C 08 NTT .87- XCC .87- C 07 NTT .12- XCC .12- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 338,445.40 XCC 846.11 337,599.29 C STT 1,756.15 XCC 4.39 1,751.76 C UTT 42.76 XCC .11 42.65 C ZTT 2,650.47 XCC 6.63 2,643.84 C 12 MTA 777.65- 777.65- C SCA 11,108.78- 11,108.78- P 11 MPP 2.68 XCC .01 2.67 P 10 MPP 3.30 XCC .01 3.29 P 09 MPP 1.51 XCC 1.51 P 08 MPP 2.95 XCC .01 2.94 P 07 MPP 9.05 XCC .02 9.03 P 06 MPP 18.69 XCC .05 18.64 P 05 MPP 10.72 XCC .03 10.69 P 04 MPP 1.77 XCC 1.77 P 03 MPP 9.99 XCC .02 9.97 P 02 MPP .78 XCC .78 P 01 MPP .10 XCC .10 P 00 MPP .80 XCC .80 P 96 MPP .13 XCC .13 P 11 MTT 26.77 26.77 P 10 MTT 18.50 18.50 P 09 MTT 5.43 XCC .01 5.42 P 08 MTT 5.66 XCC .01 5.65 P 07 MTT 11.97 XCC .03 11.94 P 06 MTT 21.01 XCC .05 20.96 P 05 MTT 10.46 XCC .03 10.43 P 04 MTT 1.43 1.43 P 03 MTT 9.49 9.49 P 02 MTT 1.04 XCC 1.04 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .17 XCC .17 P 00 MTT .45 XCC .45 P 96 MTT .06 XCC .06 P 10 NTT 1.61 1.61 P 09 NTT .45 XCC .45 P 08 NTT .55 XCC .55 P 07 NTT 3.41 XCC .01 3.40 P 06 NTT 2.11 XCC .01 2.10 P 05 NTT 8.12 XCC .02 8.10 P 04 NTT 2.90 2.90 P 03 NTT .64 .64 P 02 NTT .18 XCC .18 P 01 NTT .35 XCC .35 P 00 NTT .13 XCC .13 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .29 XCC .29 P 95 NTT .08 XCC .08 P 94 NTT .14 XCC .14 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 11 NTT 1.58 1.58 P UTT 22.72 XCC .06 22.66 P ZTT 45.86 XCC .10 45.76 331,178.23 _____________________ TOTAL AGENCY TRANSFERS 331,178.23 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 51.72 XCC .13 51.59 C 11 MTT 155.86 XCC .39 155.47 C 10 MTT 27.20 XCC .07 27.13 C 09 MTT 5.62 XCC .01 5.61 C 08 MTT 1.80 XCC 1.80 C 07 MTT .85 XCC .85 C 06 MTT .27 XCC .27 C 05 MTT .10- XCC .10- C 04 MTT .03- XCC .03- C 12 NTT 3.03 XCC .01 3.02 C 11 NTT 4.22 XCC .01 4.21 C 10 NTT .21 XCC .21 C 09 NTT .01 XCC .01 C 08 NTT .30- XCC .30- C 07 NTT .04- XCC .04- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 111,162.05 XCC 277.91 110,884.14 C STT 576.80 XCC 1.46 575.34 C UTT 14.04 XCC .04 14.00 C ZTT 870.55 XCC 2.18 868.37 C 12 MTA 231.71- 231.71- C SCA 3,728.93- 3,728.93- P 11 MPP .87 XCC .87 P 10 MPP 1.10 XCC 1.10 P 09 MPP .52 XCC .52 P 08 MPP 1.01 XCC 1.01 P 07 MPP 3.15 XCC .01 3.14 P 06 MPP 6.47 XCC .02 6.45 P 05 MPP 3.60 XCC .01 3.59 P 04 MPP .59 XCC .59 P 03 MPP 3.32 XCC .01 3.31 P 02 MPP .27 XCC .27 P 01 MPP .03 XCC .03 P 00 MPP .29 XCC .29 P 96 MPP .04 XCC .04 P 11 MTT 8.74 8.74 P 10 MTT 6.15 6.15 P 09 MTT 1.86 1.86 P 08 MTT 1.93 1.93 P 07 MTT 4.19 4.19 P 06 MTT 7.28 7.28 P 05 MTT 3.52 3.52 P 04 MTT .48 .48 P 03 MTT 3.16 3.16 P 02 MTT .35 XCC .35 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .06 XCC .06 P 00 MTT .16 XCC .16 P 96 MTT .03 XCC .03 P 10 NTT .54 .54 P 09 NTT .15 .15 P 08 NTT .20 .20 P 07 NTT 1.19 1.19 P 06 NTT .73 .73 P 05 NTT 2.73 2.73 P 04 NTT .97 .97 P 03 NTT .21 .21 P 02 NTT .07 XCC .07 P 01 NTT .12 XCC .12 P 00 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 11 NTT .52 .52 P UTT 7.47 XCC .01 7.46 P ZTT 14.95 XCC .03 14.92 108,720.19 _____________________ TOTAL AGENCY TRANSFERS 108,720.19 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,230.46 XCC 3.08 1,227.38 C 11 MTT 3,720.11 XCC 9.30 3,710.81 C 10 MTT 644.45 XCC 1.61 642.84 C 09 MTT 131.27 XCC .33 130.94 C 08 MTT 41.89 XCC .10 41.79 C 07 MTT 19.58 XCC .05 19.53 C 06 MTT 6.31 XCC .02 6.29 C 05 MTT 2.49- XCC .01- 2.48- C 04 MTT .62- XCC .62- C 12 NTT 72.20 XCC .18 72.02 C 11 NTT 100.88 XCC .25 100.63 C 10 NTT 4.91 XCC .01 4.90 C 09 NTT .27 XCC .27 C 08 NTT 6.96- XCC .02- 6.94- C 07 NTT .93- XCC .93- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,644,788.93 XCC 6,611.97 2,638,176.96 C STT 13,723.46 XCC 34.31 13,689.15 C UTT 334.14 XCC .84 333.30 C ZTT 20,712.17 XCC 51.78 20,660.39 C 12 MTA 5,906.04- 5,906.04- P 11 MPP 20.86 XCC .05 20.81 P 10 MPP 25.96 XCC .06 25.90 P 09 MPP 12.06 XCC .03 12.03 P 08 MPP 23.54 XCC .06 23.48 P 07 MPP 72.52 XCC .18 72.34 P 06 MPP 149.42 XCC .37 149.05 P 05 MPP 89.84 XCC .22 89.62 P 04 MPP 14.83 XCC .04 14.79 P 03 MPP 83.64 XCC .21 83.43 P 02 MPP 6.70 XCC .02 6.68 P 01 MPP .89 XCC .89 P 00 MPP 7.13 XCC .02 7.11 P 96 MPP 1.12 XCC 1.12 P 11 MTT 208.61 208.61 P 10 MTT 145.62 145.62 P 09 MTT 43.46 43.46 P 08 MTT 45.13 45.13 P 07 MTT 96.00 96.00 P 06 MTT 168.01 168.01 P 05 MTT 87.66 87.66 P 04 MTT 11.99 11.99 P 03 MTT 79.51 79.51 P 02 MTT 8.83 XCC .02 8.81 P 01 MTT 1.50 XCC 1.50 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 00 MTT 3.92 XCC .01 3.91 P 96 MTT .55 XCC .55 P 09 NTT 3.55 3.55 P 08 NTT 4.45 4.45 P 07 NTT 27.32 27.32 P 06 NTT 16.84 16.84 P 05 NTT 68.07 68.07 P 04 NTT 24.28 24.28 P 03 NTT 5.32 5.32 P 02 NTT 1.57 XCC 1.57 P 01 NTT 3.06 XCC .01 3.05 P 00 NTT 1.14 XCC 1.14 P 99 NTT 1.01 XCC 1.01 P 98 NTT XCC .00 P 97 NTT .36 XCC .36 P 96 NTT 2.68 XCC .01 2.67 P 95 NTT .72 XCC .72 P 94 NTT 1.29 XCC 1.29 P 93 NTT .20 XCC .20 P 92 NTT XCC .00 P 89 NTT .52 XCC .52 P 88 NTT .60 XCC .60 P 87 NTT .40 XCC .40 P 11 NTT 12.30 12.30 P 10 NTT 12.69 12.69 P UTT 177.47 XCC .43 177.04 P ZTT 357.30 XCC .87 356.43 2,675,030.02 _____________________ TOTAL AGENCY TRANSFERS 2,675,030.02 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 726.45 726.45 C 11 MTT 2,197.11 2,197.11 C 10 MTT 379.53 379.53 C 09 MTT 77.05 77.05 C 08 MTT 24.63 24.63 C 07 MTT 11.55 11.55 C 06 MTT 3.72 3.72 C 05 MTT 1.38- 1.38- C 04 MTT .35- .35- C 12 NTT 42.62 42.62 C 11 NTT 59.58 59.58 C 10 NTT 2.89 2.89 C 09 NTT .16 .16 C 08 NTT 4.09- 4.09- C 07 NTT .55- .55- C 05 NTT .00 C 04 NTT .00 C STS 1,561,450.14 1,561,450.14 C STT 8,102.14 8,102.14 C UTT 197.27 197.27 C ZTT 12,228.21 12,228.21 C 12 MTA 3,606.39- 3,606.39- P 11 MPP 12.33 12.33 P 10 MPP 15.29 15.29 P 09 MPP 7.08 7.08 P 08 MPP 13.83 13.83 P 07 MPP 42.78 42.78 P 06 MPP 88.10 88.10 P 05 MPP 49.92 49.92 P 04 MPP 8.22 8.22 P 03 MPP 46.31 46.31 P 02 MPP 3.67 3.67 P 01 MPP .48 .48 P 00 MPP 3.85 3.85 P 96 MPP .60 .60 P 11 MTT 123.21 123.21 P 10 MTT 85.76 85.76 P 09 MTT 25.50 25.50 P 08 MTT 26.53 26.53 P 07 MTT 56.65 56.65 P 06 MTT 99.06 99.06 P 05 MTT 48.70 48.70 P 04 MTT 6.65 6.65 P 03 MTT 44.01 44.01 P 02 MTT 4.85 4.85 P 01 MTT .82 .82 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 00 MTT 2.12 2.12 P 96 MTT .30 .30 P 09 NTT 2.08 2.08 P 08 NTT 2.61 2.61 P 07 NTT 16.13 16.13 P 06 NTT 9.93 9.93 P 05 NTT 37.81 37.81 P 04 NTT 13.46 13.46 P 03 NTT 2.95 2.95 P 02 NTT .86 .86 P 01 NTT 1.66 1.66 P 00 NTT .61 .61 P 99 NTT .53 .53 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.43 1.43 P 95 NTT .38 .38 P 94 NTT .69 .69 P 93 NTT .09 .09 P 92 NTT .00 P 89 NTT .26 .26 P 88 NTT .30 .30 P 87 NTT .19 .19 P 11 NTT 7.27 7.27 P 10 NTT 7.47 7.47 P UTT 104.83 104.83 P ZTT 211.06 211.06 1,583,129.70 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 53.20 53.20 C 11 MTT 160.33 160.33 C 10 MTT 27.90 27.90 C 09 MTT 5.76 5.76 C 08 MTT 1.89 1.89 C 07 MTT .91 .91 C 06 MTT .29 .29 C 05 MTT .10- .10- C 04 MTT .02- .02- C 12 NTT 3.12 3.12 C 11 NTT 4.35 4.35 C 10 NTT .21 .21 C 09 NTT .01 .01 C 08 NTT .32- .32- C 07 NTT .05- .05- C 05 NTT .00 C 04 NTT .00 C STS 114,344.10 114,344.10 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STT 593.31 593.31 C UTT 14.45 14.45 C ZTT 895.47 895.47 C 12 MTA 246.11- 246.11- P 11 MPP .90 .90 P 10 MPP 1.12 1.12 P 09 MPP .53 .53 P 08 MPP 1.06 1.06 P 07 MPP 3.36 3.36 P 06 MPP 6.91 6.91 P 05 MPP 3.84 3.84 P 04 MPP .63 .63 P 03 MPP 3.61 3.61 P 02 MPP .30 .30 P 01 MPP .03 .03 P 00 MPP .32 .32 P 96 MPP .05 .05 P 11 MTT 8.99 8.99 P 10 MTT 6.31 6.31 P 09 MTT 1.91 1.91 P 08 MTT 2.04 2.04 P 07 MTT 4.45 4.45 P 06 MTT 7.77 7.77 P 05 MTT 3.75 3.75 P 04 MTT .51 .51 P 03 MTT 3.44 3.44 P 02 MTT .38 .38 P 01 MTT .06 .06 P 00 MTT .18 .18 P 96 MTT .02 .02 P 11 NTT .53 .53 P 10 NTT .55 .55 P 09 NTT .16 .16 P 08 NTT .21 .21 P 07 NTT 1.26 1.26 P 06 NTT .78 .78 P 05 NTT 2.91 2.91 P 04 NTT 1.03 1.03 P 03 NTT .23 .23 P 02 NTT .07 .07 P 01 NTT .14 .14 P 00 NTT .05 .05 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .12 .12 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .02 .02 P UTT 7.64 7.64 P ZTT 15.40 15.40 115,952.48 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 248.78 248.78 C 11 MTT 752.22 752.22 C 10 MTT 130.06 130.06 C 09 MTT 26.41 26.41 C 08 MTT 8.39 8.39 C 07 MTT 3.93 3.93 C 06 MTT 1.27 1.27 C 05 MTT .47- .47- C 04 MTT .12- .12- C 12 NTT 14.60 14.60 C 11 NTT 20.39 20.39 C 10 NTT .99 .99 C 09 NTT .06 .06 C 08 NTT 1.39- 1.39- C 07 NTT .18- .18- C 05 NTT .00 C 04 NTT .00 C STS 534,737.41 534,737.41 C STT 2,774.69 2,774.69 C UTT 67.55 67.55 C ZTT 4,187.69 4,187.69 C 12 MTA 1,162.33- 1,162.33- P 11 MPP 4.21 4.21 P 10 MPP 5.24 5.24 P 09 MPP 2.43 2.43 P 08 MPP 4.71 4.71 P 07 MPP 14.56 14.56 P 06 MPP 29.92 29.92 P 05 MPP 16.92 16.92 P 04 MPP 2.78 2.78 P 03 MPP 15.60 15.60 P 02 MPP 1.24 1.24 P 01 MPP .17 .17 P 00 MPP 1.29 1.29 P 96 MPP .20 .20 P 11 MTT 42.18 42.18 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 MTT 29.39 29.39 P 09 MTT 8.74 8.74 P 08 MTT 9.03 9.03 P 07 MTT 19.27 19.27 P 06 MTT 33.64 33.64 P 05 MTT 16.51 16.51 P 04 MTT 2.25 2.25 P 03 MTT 14.82 14.82 P 02 MTT 1.64 1.64 P 01 MTT .27 .27 P 00 MTT .71 .71 P 96 MTT .10 .10 P 09 NTT .71 .71 P 08 NTT .89 .89 P 07 NTT 5.49 5.49 P 06 NTT 3.37 3.37 P 05 NTT 12.82 12.82 P 04 NTT 4.55 4.55 P 03 NTT .99 .99 P 02 NTT .29 .29 P 01 NTT .55 .55 P 00 NTT .21 .21 P 99 NTT .18 .18 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .47 .47 P 95 NTT .13 .13 P 94 NTT .23 .23 P 93 NTT .03 .03 P 92 NTT .00 P 89 NTT .08 .08 P 88 NTT .10 .10 P 87 NTT .06 .06 P 11 NTT 2.49 2.49 P 10 NTT 2.56 2.56 P UTT 35.90 35.90 P ZTT 72.24 72.24 542,232.18 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 171.84 171.84 C 11 MTT 519.64 519.64 C 10 MTT 89.70 89.70 C 09 MTT 18.18 18.18 C 08 MTT 5.78 5.78 C 07 MTT 2.72 2.72 C 06 MTT .87 .87 C 05 MTT .33- .33- page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT .08- .08- C 12 NTT 10.08 10.08 C 11 NTT 14.09 14.09 C 10 NTT .68 .68 C 09 NTT .04 .04 C 08 NTT .96- .96- C 07 NTT .13- .13- C 05 NTT .00 C 04 NTT .00 C STS 369,352.26 369,352.26 C STT 1,916.52 1,916.52 C UTT 46.67 46.67 C ZTT 2,892.52 2,892.52 C 12 MTA 804.00- 804.00- P 11 MPP 2.92 2.92 P 10 MPP 3.62 3.62 P 09 MPP 1.67 1.67 P 08 MPP 3.25 3.25 P 07 MPP 10.08 10.08 P 06 MPP 20.75 20.75 P 05 MPP 11.70 11.70 P 04 MPP 1.92 1.92 P 03 MPP 10.76 10.76 P 02 MPP .85 .85 P 01 MPP .11 .11 P 00 MPP .88 .88 P 96 MPP .14 .14 P 11 MTT 29.14 29.14 P 10 MTT 20.27 20.27 P 09 MTT 6.02 6.02 P 08 MTT 6.23 6.23 P 07 MTT 13.35 13.35 P 06 MTT 23.34 23.34 P 05 MTT 11.42 11.42 P 04 MTT 1.55 1.55 P 03 MTT 10.22 10.22 P 02 MTT 1.12 1.12 P 01 MTT .19 .19 P 00 MTT .48 .48 P 96 MTT .07 .07 P 11 NTT 1.71 1.71 P 10 NTT 1.76 1.76 P 09 NTT .50 .50 P 08 NTT .61 .61 P 07 NTT 3.80 3.80 P 06 NTT 2.34 2.34 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.87 8.87 P 04 NTT 3.14 3.14 P 03 NTT .69 .69 P 02 NTT .20 .20 P 01 NTT .38 .38 P 00 NTT .14 .14 P 99 NTT .12 .12 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .33 .33 P 95 NTT .08 .08 P 94 NTT .15 .15 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .05 .05 P 88 NTT .06 .06 P 87 NTT .04 .04 P UTT 24.79 24.79 P ZTT 49.92 49.92 374,527.88 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 61.96 61.96 C 11 MTT 187.28 187.28 C 10 MTT 32.38 32.38 C 09 MTT 6.58 6.58 C 08 MTT 2.08 2.08 C 07 MTT .97 .97 C 06 MTT .32 .32 C 05 MTT .11- .11- C 04 MTT .03- .03- C 12 NTT 3.64 3.64 C 11 NTT 5.08 5.08 C 10 NTT .25 .25 C 09 NTT .01 .01 C 08 NTT .35- .35- C 07 NTT .05- .05- C 05 NTT .00 C 04 NTT .00 C STS 133,173.56 133,173.56 C STT 691.03 691.03 C UTT 16.82 16.82 C ZTT 1,042.92 1,042.92 C 12 MTA 296.31- 296.31- P 11 MPP 1.05 1.05 P 10 MPP 1.30 1.30 P 09 MPP .61 .61 P 08 MPP 1.17 1.17 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 07 MPP 3.62 3.62 P 06 MPP 7.43 7.43 P 05 MPP 4.21 4.21 P 04 MPP .69 .69 P 03 MPP 3.86 3.86 P 02 MPP .31 .31 P 01 MPP .04 .04 P 00 MPP .31 .31 P 96 MPP .04 .04 P 11 MTT 10.50 10.50 P 10 MTT 7.31 7.31 P 09 MTT 2.17 2.17 P 08 MTT 2.24 2.24 P 07 MTT 4.79 4.79 P 06 MTT 8.35 8.35 P 05 MTT 4.10 4.10 P 04 MTT .55 .55 P 03 MTT 3.67 3.67 P 02 MTT .41 .41 P 01 MTT .07 .07 P 00 MTT .18 .18 P 96 MTT .02 .02 P 09 NTT .17 .17 P 08 NTT .22 .22 P 07 NTT 1.36 1.36 P 06 NTT .84 .84 P 05 NTT 3.19 3.19 P 04 NTT 1.13 1.13 P 03 NTT .25 .25 P 02 NTT .07 .07 P 01 NTT .14 .14 P 00 NTT .05 .05 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .11 .11 P 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .01 .01 P 11 NTT .62 .62 P 10 NTT .64 .64 P UTT 8.93 8.93 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 ZTT 18.01 18.01 135,032.98 _____________________ TOTAL AGENCY TRANSFERS 2,750,875.22 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 39,160.79 39,160.79 C STT 203.19 203.19 C UTT 4.95 4.95 C ZTT 306.68 306.68 C SCA 1,993.68- 1,993.68- P SPS 83.88 83.88 P STS 152.69 152.69 P UTT 2.63 2.63 P ZTT 5.28 5.28 P UPT 3.10 3.10 P ZPT 4.13 4.13 37,933.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 270.06 270.06 C 11 MTT 812.79 812.79 C 10 MTT 144.15 144.15 C 09 MTT 31.98 31.98 C 08 MTT 12.10 12.10 C 07 MTT 5.92 5.92 C 06 MTT 1.62 1.62 C 05 MTT .52- .52- C 04 MTT .10- .10- C 04 NTT .00 C 05 NTT .00 C 07 NTT .28- .28- C 08 NTT 2.00- 2.00- C 09 NTT .07 .07 C 10 NTT 1.10 1.10 C 11 NTT 22.04 22.04 C 12 NTT 15.84 15.84 C 12 MTA 1,356.88- 1,356.88- P 11 MPP 4.56 4.56 P 10 MPP 5.81 5.81 P 09 MPP 2.94 2.94 P 08 MPP 6.79 6.79 P 07 MPP 21.91 21.91 P 06 MPP 38.49 38.49 P 05 MPP 18.67 18.67 P 04 MPP 2.35 2.35 P 03 MPP .70 .70 P 02 MPP .05 .05 P 01 MPP .00 P 00 MPP .06 .06 P 96 MPP .02 .02 P 11 MTT 45.58 45.58 P 10 MTT 32.58 32.58 P 09 MTT 10.59 10.59 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 13.03 13.03 P 07 MTT 29.01 29.01 P 06 MTT 43.27 43.27 P 05 MTT 18.22 18.22 P 04 MTT 1.91 1.91 P 03 MTT .68 .68 P 02 MTT .07 .07 P 01 MTT .01 .01 P 00 MTT .03 .03 P 96 MTT .01 .01 P 87 NTT .02 .02 P 88 NTT .02 .02 P 89 NTT .02 .02 P 92 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .03 .03 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .03 .03 P 02 NTT .01 .01 P 03 NTT .04 .04 P 04 NTT 3.85 3.85 P 05 NTT 14.14 14.14 P 06 NTT 4.34 4.34 P 07 NTT 8.25 8.25 P 08 NTT 1.29 1.29 P 09 NTT .87 .87 P 10 NTT 2.84 2.84 P 11 NTT 2.69 2.69 293.71 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 358.10 358.10 P STA 1,257.84 1,257.84 P ZTA 266.34 266.34 1,882.28 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 7,725.46 7,725.46 7,725.46 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 37,404.85 37,404.85 37,404.85 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 621,648.54 621,648.54 621,648.54 SS01 SEWER STANDBY OAA ACR ACR C STA 79,246.17 79,246.17 P SPA 240.26 240.26 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 718.84 718.84 80,205.27 SW01 WATER STANDBY OAA ACR ACR C STA 131,248.04 131,248.04 P SPA 389.15 389.15 P STA 1,102.07 1,102.07 132,739.26 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 277,182.09 277,182.09 C STB 2,838.47 2,838.47 P SPA 339.03 339.03 P STA 964.76 964.76 281,324.35 _____________________ TOTAL AGENCY TRANSFERS 1,201,157.36 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 89.71 89.71 89.71 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 929,608.62 929,608.62 C STT 4,823.61 4,823.61 C UTT 117.45 117.45 C ZTT 7,280.06 7,280.06 C SCA 39,460.98- 39,460.98- P UTT 63.60 63.60 P ZTT 128.05 128.05 P UPT 74.57 74.57 P ZPT 99.54 99.54 902,734.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 1,077.93 1,077.93 C 11 MTT 3,323.97 3,323.97 C 10 MTT 576.61 576.61 C 09 MTT 123.82 123.82 C 08 MTT 41.25 41.25 C 07 MTT 19.30 19.30 C 06 MTT 5.99 5.99 C 05 MTT 2.12- 2.12- C 04 MTT .48- .48- C 12 NTT 63.25 63.25 C 11 NTT 90.14 90.14 C 10 NTT 4.39 4.39 C 09 NTT .25 .25 C 08 NTT 6.86- 6.86- C 07 NTT .92- .92- C 05 NTT .00 C 04 NTT .00 C 12 MTA 5,653.64- 5,653.64- P 11 MPP 18.64 18.64 P 10 MPP 23.23 23.23 P 09 MPP 11.38 11.38 P 08 MPP 23.18 23.18 P 07 MPP 71.47 71.47 P 06 MPP 141.84 141.84 P 05 MPP 76.83 76.83 P 04 MPP 11.48 11.48 P 03 MPP 27.71 27.71 P 02 MPP 2.23 2.23 P 01 MPP .14 .14 P 00 MPP 1.16 1.16 P 96 MPP .19 .19 P 11 MTT 186.39 186.39 P 10 MTT 130.29 130.29 P 09 MTT 40.99 40.99 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 44.44 44.44 P 07 MTT 94.63 94.63 P 06 MTT 159.49 159.49 P 05 MTT 74.96 74.96 P 04 MTT 9.28 9.28 P 03 MTT 26.33 26.33 P 02 MTT 2.93 2.93 P 01 MTT .24 .24 P 00 MTT .64 .64 P 96 MTT .09 .09 P 08 NTT 4.38 4.38 P 07 NTT 26.93 26.93 P 06 NTT 15.98 15.98 P 05 NTT 58.21 58.21 P 04 NTT 18.80 18.80 P 03 NTT 1.76 1.76 P 02 NTT .52 .52 P 01 NTT .48 .48 P 00 NTT .18 .18 P 99 NTT .16 .16 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .47 .47 P 95 NTT .13 .13 P 94 NTT .24 .24 P 93 NTT .03 .03 P 92 NTT .00 P 89 NTT .07 .07 P 11 NTT 10.99 10.99 P 10 NTT 11.35 11.35 P 09 NTT 3.35 3.35 997.15 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 106,260.53 106,260.53 106,260.53 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 213,936.81 213,936.81 P SPA 2,555.40 2,555.40 P STA 5,189.65 5,189.65 221,681.86 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 31,731.85 31,731.85 P SPA 923.23 923.23 P STA 1,191.26 1,191.26 33,846.34 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 40,635.12 40,635.12 C STB 509.03 509.03 41,144.15 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 3,021.01 3,021.01 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,021.01 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 152,528.33 152,528.33 152,528.33 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 63,975.99 63,975.99 63,975.99 _____________________ TOTAL AGENCY TRANSFERS 1,526,279.59 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 234,745.68 234,745.68 C STT 1,218.06 1,218.06 C UTT 29.65 29.65 C ZTT 1,838.37 1,838.37 C SCA 10,413.19- 10,413.19- P UTT 15.93 15.93 P ZTT 32.11 32.11 P UPT 18.72 18.72 P ZPT 24.97 24.97 227,510.30 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 159,071.12 159,071.12 C STT 825.41 825.41 C UTT 20.10 20.10 C ZTT 1,245.73 1,245.73 C SCA 6,966.33- 6,966.33- P UTT 10.89 10.89 P ZTT 21.85 21.85 P UPT 12.72 12.72 P ZPT 16.97 16.97 154,258.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 338.47 338.47 C 11 MTT 1,045.22 1,045.22 C 10 MTT 184.63 184.63 C 09 MTT 37.92 37.92 C 08 MTT 11.30 11.30 C 07 MTT 5.09 5.09 C 06 MTT 1.61 1.61 C 05 MTT .80- .80- C 04 MTT .16- .16- C 12 NTT 19.86 19.86 C 11 NTT 28.34 28.34 C 10 NTT 1.40 1.40 C 09 NTT .08 .08 C 08 NTT 1.88- 1.88- C 07 NTT .24- .24- C 05 NTT .00 C 04 NTT .00 C 12 MTA 1,789.27- 1,789.27- P 11 MPP 5.86 5.86 P 10 MPP 7.43 7.43 P 09 MPP 3.48 3.48 P 08 MPP 6.35 6.35 P 07 MPP 18.86 18.86 P 06 MPP 38.22 38.22 P 05 MPP 28.72 28.72 P 04 MPP 3.82 3.82 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 03 MPP 8.40 8.40 P 02 MPP .68 .68 P 01 MPP .10 .10 P 00 MPP .80 .80 P 96 MPP .14 .14 P 11 MTT 58.61 58.61 P 10 MTT 41.72 41.72 P 09 MTT 12.55 12.55 P 08 MTT 12.17 12.17 P 07 MTT 24.97 24.97 P 06 MTT 42.97 42.97 P 05 MTT 28.03 28.03 P 04 MTT 3.09 3.09 P 03 MTT 7.99 7.99 P 02 MTT .91 .91 P 01 MTT .16 .16 P 00 MTT .44 .44 P 96 MTT .07 .07 P 11 NTT 3.46 3.46 P 10 NTT 3.64 3.64 P 09 NTT 1.02 1.02 P 08 NTT 1.20 1.20 P 07 NTT 7.11 7.11 P 06 NTT 4.31 4.31 P 05 NTT 21.76 21.76 P 04 NTT 6.27 6.27 P 03 NTT .54 .54 P 02 NTT .16 .16 P 01 NTT .33 .33 P 00 NTT .13 .13 P 99 NTT .11 .11 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .32 .32 P 95 NTT .08 .08 P 94 NTT .16 .16 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .10 .10 P 88 NTT .11 .11 P 87 NTT .07 .07 289.05 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 74.01 74.01 C 11 MTT 227.27 227.27 C 10 MTT 39.70 39.70 C 09 MTT 8.14 8.14 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2.45 2.45 C 07 MTT 1.13 1.13 C 06 MTT .38 .38 C 07 NTT .06- .06- C 08 NTT .40- .40- C 09 NTT .01 .01 C 10 NTT .31 .31 C 11 NTT 6.16 6.16 C 12 NTT 4.34 4.34 C 12 MTA 916.13- 916.13- P 11 MPP 1.27 1.27 P 10 MPP 1.60 1.60 P 09 MPP .75 .75 P 08 MPP 1.38 1.38 P 07 MPP 4.20 4.20 P 06 MPP 8.85 8.85 P 11 MTT 12.75 12.75 P 10 MTT 8.97 8.97 P 09 MTT 2.69 2.69 P 08 MTT 2.65 2.65 P 07 MTT 5.56 5.56 P 06 MTT 9.95 9.95 P 06 NTT 1.00 1.00 P 07 NTT 1.58 1.58 P 08 NTT .26 .26 P 09 NTT .22 .22 P 10 NTT .78 .78 P 11 NTT .75 .75 487.48- SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 2,114.52 2,114.52 P STA 2,117.60 2,117.60 4,232.12 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 50,725.21 50,725.21 P SPA 8,164.02 8,164.02 P STA 15,794.29 15,794.29 74,683.52 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,057.98 1,057.98 1,057.98 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 828.40 828.40 828.40 _____________________ TOTAL AGENCY TRANSFERS 462,372.35 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 676,168.03 676,168.03 C STT 3,508.55 3,508.55 C UTT 85.43 85.43 C ZTT 5,295.29 5,295.29 C SCA 28,414.05- 28,414.05- P UTT 46.09 46.09 P ZTT 92.85 92.85 P UPT 54.11 54.11 P ZPT 72.18 72.18 656,908.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 376.81 376.81 C 11 MTT 1,157.42 1,157.42 C 10 MTT 200.98 200.98 C 09 MTT 40.12 40.12 C 08 MTT 12.09 12.09 C 07 MTT 5.53 5.53 C 06 MTT 1.83 1.83 C 05 MTT .70- .70- C 04 MTT .18- .18- C 12 NTT 22.11 22.11 C 11 NTT 31.39 31.39 C 10 NTT 1.53 1.53 C 09 NTT .09 .09 C 08 NTT 2.01- 2.01- C 07 NTT .26- .26- C 05 NTT .00 C 04 NTT .00 C 12 MTA 1,815.20- 1,815.20- P 11 MPP 6.49 6.49 P 10 MPP 8.10 8.10 P 09 MPP 3.68 3.68 P 08 MPP 6.79 6.79 P 07 MPP 20.48 20.48 P 06 MPP 43.35 43.35 P 05 MPP 25.34 25.34 P 04 MPP 4.16 4.16 P 03 MPP 19.92 19.92 P 02 MPP 1.55 1.55 P 01 MPP .20 .20 P 00 MPP 1.60 1.60 P 96 MPP .24 .24 P 11 MTT 64.90 64.90 P 10 MTT 45.42 45.42 P 09 MTT 13.28 13.28 P 08 MTT 13.02 13.02 P 07 MTT 27.11 27.11 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MTT 48.75 48.75 P 05 MTT 24.73 24.73 P 04 MTT 3.37 3.37 P 03 MTT 18.93 18.93 P 02 MTT 2.03 2.03 P 01 MTT .34 .34 P 00 MTT .88 .88 P 96 MTT .12 .12 P 10 NTT 3.96 3.96 P 09 NTT 1.09 1.09 P 08 NTT 1.29 1.29 P 07 NTT 7.72 7.72 P 06 NTT 4.89 4.89 P 05 NTT 19.20 19.20 P 04 NTT 6.81 6.81 P 03 NTT 1.27 1.27 P 02 NTT .37 .37 P 01 NTT .69 .69 P 00 NTT .26 .26 P 99 NTT .23 .23 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .59 .59 P 95 NTT .16 .16 P 94 NTT .27 .27 P 93 NTT .04 .04 P 92 NTT .00 P 89 NTT .12 .12 P 88 NTT .13 .13 P 87 NTT .09 .09 P 11 NTT 3.83 3.83 489.42 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 18,132.82 18,132.82 18,132.82 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 633,030.27 633,030.27 C STB 10.15 10.15 P SPA 565.08 565.08 P STA 2,330.63 2,330.63 635,936.13 SU02 SEWER SERVICES OAE ACR ACR C STA 675,629.50 675,629.50 P SPA 1,110.66 1,110.66 P STA 3,653.99 3,653.99 680,394.15 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 159,965.93 159,965.93 P SPA 185.90 185.90 P STA 660.13 660.13 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 160,811.96 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 492,257.31 492,257.31 C STB 6.57 6.57 P SPA 432.84 432.84 P STA 1,880.98 1,880.98 494,577.70 SW01 WATER STANDBY OAE ACR ACR C STA 30,535.50 30,535.50 C STB 26.65 26.65 P SPA 247.72 247.72 P STA 772.85 772.85 31,582.72 _____________________ TOTAL AGENCY TRANSFERS 2,678,833.38 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 147.57 147.57 147.57 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,939,297.24 1,939,297.24 C STT 10,062.75 10,062.75 C UTT 245.01 245.01 C ZTT 15,187.25 15,187.25 C SCA 82,763.00- 82,763.00- P SPS 4,191.88 4,191.88 P STS 7,630.71 7,630.71 P UTT 131.92 131.92 P ZTT 265.61 265.61 P UPT 154.77 154.77 P ZPT 206.53 206.53 1,894,610.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 1,738.28 1,738.28 C 11 MTT 5,323.73 5,323.73 C 10 MTT 921.97 921.97 C 09 MTT 182.91 182.91 C 08 MTT 56.28 56.28 C 07 MTT 25.65 25.65 C 06 MTT 7.94 7.94 C 05 MTT 3.00- 3.00- C 04 MTT .69- .69- C 04 NTT .00 C 05 NTT .00 C 07 NTT 1.22- 1.22- C 08 NTT 9.35- 9.35- C 09 NTT .37 .37 C 10 NTT 7.02 7.02 C 11 NTT 144.36 144.36 C 12 NTT 101.99 101.99 C 12 MTA 8,492.93- 8,492.93- P 11 MPP 29.86 29.86 P 10 MPP 37.14 37.14 P 09 MPP 16.81 16.81 P 08 MPP 31.61 31.61 P 07 MPP 95.02 95.02 P 06 MPP 188.15 188.15 P 05 MPP 108.58 108.58 P 04 MPP 16.38 16.38 P 03 MPP 49.40 49.40 P 02 MPP 3.86 3.86 P 01 MPP .50 .50 P 00 MPP 3.91 3.91 P 96 MPP .60 .60 P 11 MTT 298.53 298.53 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 MTT 208.33 208.33 P 09 MTT 60.55 60.55 P 08 MTT 60.62 60.62 P 07 MTT 125.81 125.81 P 06 MTT 211.55 211.55 P 05 MTT 105.94 105.94 P 04 MTT 13.24 13.24 P 03 MTT 46.96 46.96 P 02 MTT 5.09 5.09 P 01 MTT .84 .84 P 00 MTT 2.15 2.15 P 96 MTT .30 .30 P 87 NTT .32 .32 P 88 NTT .54 .54 P 89 NTT .46 .46 P 92 NTT .00 P 93 NTT .09 .09 P 94 NTT .67 .67 P 95 NTT .37 .37 P 96 NTT 1.42 1.42 P 97 NTT .19 .19 P 98 NTT .00 P 99 NTT .53 .53 P 00 NTT .62 .62 P 01 NTT 1.73 1.73 P 02 NTT .90 .90 P 03 NTT 3.14 3.14 P 04 NTT 26.82 26.82 P 05 NTT 82.26 82.26 P 06 NTT 21.20 21.20 P 07 NTT 35.80 35.80 P 08 NTT 5.98 5.98 P 09 NTT 4.95 4.95 P 10 NTT 18.15 18.15 P 11 NTT 17.61 17.61 1,948.79 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 412.48 412.48 412.48 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,331.68 1,331.68 1,331.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,098.27 1,098.27 1,098.27 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,203.50 2,203.50 2,203.50 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 130,321.03 130,321.03 P SPA 65.83 65.83 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STA 263.29 263.29 130,650.15 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 43,457.96 43,457.96 43,457.96 _____________________ TOTAL AGENCY TRANSFERS 2,075,861.07 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 971,147.35 971,147.35 C STT 5,039.15 5,039.15 C UTT 122.69 122.69 C ZTT 7,605.36 7,605.36 C SCA 40,802.47- 40,802.47- P SPS 2,071.92 2,071.92 P STS 3,771.63 3,771.63 P UTT 65.21 65.21 P ZTT 131.28 131.28 P UPT 76.49 76.49 P ZPT 102.05 102.05 949,330.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 1,246.23 1,246.23 C 11 MTT 3,770.02 3,770.02 C 10 MTT 645.78 645.78 C 09 MTT 126.55 126.55 C 08 MTT 38.63 38.63 C 07 MTT 17.71 17.71 C 06 MTT 5.75 5.75 C 05 MTT 2.27- 2.27- C 04 MTT .53- .53- C 04 NTT .00 C 05 NTT .00 C 07 NTT .85- .85- C 08 NTT 6.42- 6.42- C 09 NTT .26 .26 C 10 NTT 4.92 4.92 C 11 NTT 102.23 102.23 C 12 NTT 73.12 73.12 C 12 MTA 5,849.57- 5,849.57- P 11 MPP 21.14 21.14 P 10 MPP 26.02 26.02 P 09 MPP 11.63 11.63 P 08 MPP 21.70 21.70 P 07 MPP 65.60 65.60 P 06 MPP 136.24 136.24 P 05 MPP 82.00 82.00 P 04 MPP 12.75 12.75 P 03 MPP 26.91 26.91 P 02 MPP 2.07 2.07 P 01 MPP .26 .26 P 00 MPP 2.03 2.03 P 96 MPP .26 .26 P 11 MTT 211.41 211.41 P 10 MTT 145.93 145.93 P 09 MTT 41.89 41.89 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 41.61 41.61 P 07 MTT 86.86 86.86 P 06 MTT 153.19 153.19 P 05 MTT 80.02 80.02 P 04 MTT 10.32 10.32 P 03 MTT 25.57 25.57 P 02 MTT 2.74 2.74 P 01 MTT .45 .45 P 00 MTT 1.12 1.12 P 96 MTT .13 .13 P 92 NTT .00 P 93 NTT .04 .04 P 94 NTT .30 .30 P 95 NTT .17 .17 P 96 NTT .64 .64 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .28 .28 P 00 NTT .33 .33 P 01 NTT .91 .91 P 02 NTT .49 .49 P 03 NTT 1.72 1.72 P 04 NTT 20.88 20.88 P 05 NTT 62.13 62.13 P 06 NTT 15.36 15.36 P 07 NTT 24.72 24.72 P 08 NTT 4.10 4.10 P 09 NTT 3.42 3.42 P 10 NTT 12.71 12.71 P 11 NTT 12.47 12.47 1,542.17 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 264,869.69 264,869.69 264,869.69 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 53,436.51 53,436.51 53,436.51 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,197.97 4,197.97 4,197.97 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 908,500.85 908,500.85 P SPA 237.17 237.17 P STA 978.00 978.00 909,716.02 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 278,574.85 278,574.85 278,574.85 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 496.02 496.02 496.02 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 13,772.22 13,772.22 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,772.22 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 100,246.98 100,246.98 100,246.98 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.26 10,830.26 10,830.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 61,060.31 61,060.31 C STB 19.32 19.32 C ZTA 53.82 53.82 P SPA 15.75 15.75 P STA 53.85 53.85 P ZTA 4.68 4.68 61,207.73 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,036.63 1,036.63 1,036.63 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,684.91 2,684.91 2,684.91 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 56,095.76 56,095.76 P SPA 216.35 216.35 P STA 920.68 920.68 57,232.79 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,607.00 2,607.00 2,607.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 160,872.48 160,872.48 C STB 349.20 349.20 P SPA 41.09 41.09 P STA 175.63 175.63 161,438.40 _____________________ TOTAL AGENCY TRANSFERS 2,873,220.81 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 714,402.67 714,402.67 C STT 3,706.93 3,706.93 C UTT 90.26 90.26 C ZTT 5,594.71 5,594.71 C SCA 31,731.21- 31,731.21- P SPS 1,509.70 1,509.70 P STS 2,748.23 2,748.23 P UTT 47.50 47.50 P ZTT 95.65 95.65 P UPT 55.74 55.74 P ZPT 74.36 74.36 696,594.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 803.20 803.20 C 11 MTT 2,414.28 2,414.28 C 10 MTT 421.27 421.27 C 09 MTT 88.19 88.19 C 08 MTT 29.48 29.48 C 07 MTT 13.78 13.78 C 06 MTT 4.45 4.45 C 05 MTT 1.72- 1.72- C 04 MTT .40- .40- C 04 NTT .00 C 05 NTT .00 C 07 NTT .66- .66- C 08 NTT 4.90- 4.90- C 09 NTT .19 .19 C 10 NTT 3.21 3.21 C 11 NTT 65.47 65.47 C 12 NTT 47.13 47.13 C 12 MTA 4,098.59- 4,098.59- P 11 MPP 13.54 13.54 P 10 MPP 16.97 16.97 P 09 MPP 8.11 8.11 P 08 MPP 16.56 16.56 P 07 MPP 51.04 51.04 P 06 MPP 105.21 105.21 P 05 MPP 62.20 62.20 P 04 MPP 9.41 9.41 P 03 MPP 23.68 23.68 P 02 MPP 1.88 1.88 P 01 MPP .23 .23 P 00 MPP 1.92 1.92 P 96 MPP .31 .31 P 11 MTT 135.38 135.38 P 10 MTT 95.19 95.19 P 09 MTT 29.19 29.19 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 31.77 31.77 P 07 MTT 67.58 67.58 P 06 MTT 118.31 118.31 P 05 MTT 60.69 60.69 P 04 MTT 7.61 7.61 P 03 MTT 22.51 22.51 P 02 MTT 2.47 2.47 P 01 MTT .40 .40 P 00 MTT 1.06 1.06 P 96 MTT .15 .15 P 87 NTT .19 .19 P 88 NTT .27 .27 P 89 NTT .23 .23 P 92 NTT .00 P 93 NTT .05 .05 P 94 NTT .37 .37 P 95 NTT .20 .20 P 96 NTT .74 .74 P 97 NTT .10 .10 P 98 NTT .00 P 99 NTT .27 .27 P 00 NTT .30 .30 P 01 NTT .81 .81 P 02 NTT .44 .44 P 03 NTT 1.50 1.50 P 04 NTT 15.41 15.41 P 05 NTT 47.13 47.13 P 06 NTT 11.86 11.86 P 07 NTT 19.23 19.23 P 08 NTT 3.14 3.14 P 09 NTT 2.39 2.39 P 10 NTT 8.30 8.30 P 11 NTT 7.98 7.98 788.66 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,535.62 1,535.62 C STB 1,372.30 1,372.30 2,907.92 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 106,259.96 106,259.96 P SPA 316.76 316.76 P STA 548.31 548.31 107,125.03 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 8,638.51 8,638.51 8,638.51 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 179,008.11 179,008.11 C STB 106.06 106.06 P SPA 217.10 217.10 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STA 502.73 502.73 P ZTA 11.45 11.45 179,845.45 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 38,205.59 38,205.59 P SPA 255.47 255.47 P STA 509.07 509.07 38,970.13 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 6,448.52 6,448.52 6,448.52 _____________________ TOTAL AGENCY TRANSFERS 1,041,318.76 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 446,804.00 446,804.00 C STT 2,318.41 2,318.41 C UTT 56.44 56.44 C ZTT 3,499.06 3,499.06 C SCA 20,578.47- 20,578.47- P SPS 958.44 958.44 P STS 1,744.70 1,744.70 P UTT 30.16 30.16 P ZTT 60.71 60.71 P UPT 35.36 35.36 P ZPT 47.22 47.22 434,976.03 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 6,833.42 6,833.42 C STT 35.46 35.46 C UTT .87 .87 C ZTT 53.52 53.52 C SCA 282.94- 282.94- P SPS 14.84 14.84 P STS 27.00 27.00 P UTT .46 .46 P ZTT .95 .95 P UPT .54 .54 P ZPT .72 .72 6,684.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 1,974.06 1,974.06 C 11 MTT 5,979.23 5,979.23 C 10 MTT 1,039.35 1,039.35 C 09 MTT 209.26 209.26 C 08 MTT 69.29 69.29 C 07 MTT 31.83 31.83 C 06 MTT 9.53 9.53 C 05 MTT 3.44- 3.44- C 04 MTT .74- .74- C 12 NTT 115.83 115.83 C 11 NTT 162.14 162.14 C 10 NTT 7.91 7.91 C 09 NTT .43 .43 C 08 NTT 11.51- 11.51- C 07 NTT 1.51- 1.51- C 05 NTT .00 C 04 NTT .00 C 12 MTA 9,522.13- 9,522.13- P 11 MPP 33.53 33.53 P 10 MPP 41.87 41.87 P 09 MPP 19.23 19.23 P 08 MPP 38.93 38.93 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 07 MPP 117.88 117.88 P 06 MPP 225.71 225.71 P 05 MPP 124.20 124.20 P 04 MPP 17.71 17.71 P 03 MPP 9.09 9.09 P 02 MPP .72 .72 P 01 MPP .10 .10 P 00 MPP .77 .77 P 96 MPP .13 .13 P 11 MTT 335.30 335.30 P 10 MTT 234.85 234.85 P 09 MTT 69.27 69.27 P 08 MTT 74.64 74.64 P 07 MTT 156.07 156.07 P 06 MTT 253.78 253.78 P 05 MTT 121.18 121.18 P 04 MTT 14.32 14.32 P 03 MTT 8.64 8.64 P 02 MTT .95 .95 P 01 MTT .16 .16 P 00 MTT .42 .42 P 96 MTT .07 .07 P 11 NTT 19.78 19.78 P 10 NTT 20.46 20.46 P 09 NTT 5.66 5.66 P 08 NTT 7.36 7.36 P 07 NTT 44.42 44.42 P 06 NTT 25.44 25.44 P 05 NTT 94.09 94.09 P 04 NTT 29.00 29.00 P 03 NTT .58 .58 P 02 NTT .17 .17 P 01 NTT .33 .33 P 00 NTT .13 .13 P 99 NTT .11 .11 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .30 .30 P 95 NTT .08 .08 P 94 NTT .14 .14 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .26 .26 P 88 NTT .32 .32 P 87 NTT .20 .20 2,207.94 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 3.18 3.18 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 9.79 9.79 C 10 MTT 1.62 1.62 C 09 MTT .29 .29 C 08 MTT .09 .09 C 07 MTT .02 .02 C 06 MTT .00 C 11 NTT .26 .26 C 10 NTT .01 .01 C 09 NTT .00 C 08 NTT .01- .01- C 07 NTT .00 C 12 NTT .18 .18 C 12 MTA 38.92- 38.92- P 11 MPP .06 .06 P 10 MPP .06 .06 P 09 MPP .03 .03 P 08 MPP .05 .05 P 07 MPP .10 .10 P 06 MPP .11 .11 P 11 MTT .54 .54 P 10 MTT .37 .37 P 09 MTT .10 .10 P 08 MTT .09 .09 P 07 MTT .12 .12 P 06 MTT .12 .12 P 06 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .01 .01 21.61- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 311,461.16 311,461.16 P SPA 1,860.85 1,860.85 P STA 2,147.72 2,147.72 315,469.73 SP04 WEED ABATEMENT OAM ACR ACR C STA 31,270.37 31,270.37 P SPA 694.20 694.20 P STA 1,917.47 1,917.47 33,882.04 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 27,103.62 27,103.62 27,103.62 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 657,798.74 657,798.74 P SPA 1,999.25 1,999.25 P STA 3,574.14 3,574.14 663,372.13 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 710,134.45 710,134.45 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STB 8,233.95 8,233.95 P SPA 97.19 97.19 P STA 388.72 388.72 718,854.31 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 10,827.05 10,827.05 P SPA 51.99 51.99 P STA 81.20 81.20 10,960.24 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,104.55 30,104.55 30,104.55 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 266,885.45 266,885.45 P SPA 1,280.79 1,280.79 P STA 2,001.20 2,001.20 270,167.44 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,858.44 5,858.44 5,858.44 SU01 SEWER FEES OAM ACR ACR C STA 3,285,783.42 3,285,783.42 P SPA 4,704.62 4,704.62 P STA 10,172.64 10,172.64 3,300,660.68 _____________________ TOTAL AGENCY TRANSFERS 5,820,280.38 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 85,542.97 85,542.97 C STT 443.86 443.86 C UTT 10.81 10.81 C ZTT 669.91 669.91 C SCA 4,484.39- 4,484.39- P SPS 184.93 184.93 P STS 336.64 336.64 P UTT 5.85 5.85 P ZTT 11.71 11.71 P UPT 6.83 6.83 P ZPT 9.13 9.13 82,738.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 151.25 151.25 C 11 MTT 459.96 459.96 C 10 MTT 80.04 80.04 C 09 MTT 16.32 16.32 C 08 MTT 5.08 5.08 C 07 MTT 2.39 2.39 C 06 MTT .80 .80 C 05 MTT .33- .33- C 04 MTT .08- .08- C 04 NTT .00 C 05 NTT .00 C 07 NTT .12- .12- C 08 NTT .85- .85- C 09 NTT .03 .03 C 10 NTT .61 .61 C 11 NTT 12.48 12.48 C 12 NTT 8.88 8.88 C 12 MTA 776.55- 776.55- P 11 MPP 2.58 2.58 P 10 MPP 3.23 3.23 P 09 MPP 1.50 1.50 P 08 MPP 2.85 2.85 P 07 MPP 8.84 8.84 P 06 MPP 19.04 19.04 P 05 MPP 12.07 12.07 P 04 MPP 1.90 1.90 P 03 MPP 3.79 3.79 P 02 MPP .32 .32 P 01 MPP .04 .04 P 00 MPP .38 .38 P 96 MPP .07 .07 P 11 MTT 25.80 25.80 P 10 MTT 18.09 18.09 P 09 MTT 5.40 5.40 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 5.47 5.47 P 07 MTT 11.71 11.71 P 06 MTT 21.41 21.41 P 05 MTT 11.78 11.78 P 04 MTT 1.53 1.53 P 03 MTT 3.60 3.60 P 02 MTT .42 .42 P 01 MTT .08 .08 P 00 MTT .21 .21 P 96 MTT .03 .03 P 87 NTT .04 .04 P 88 NTT .06 .06 P 89 NTT .05 .05 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .08 .08 P 95 NTT .04 .04 P 96 NTT .16 .16 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .06 .06 P 01 NTT .16 .16 P 02 NTT .07 .07 P 03 NTT .24 .24 P 04 NTT 3.10 3.10 P 05 NTT 9.15 9.15 P 06 NTT 2.15 2.15 P 07 NTT 3.33 3.33 P 08 NTT .54 .54 P 09 NTT .44 .44 P 10 NTT 1.58 1.58 P 11 NTT 1.52 1.52 144.90 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 108.07 108.07 108.07 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,835.30 3,835.30 3,835.30 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 15,180.61 15,180.61 15,180.61 _____________________ TOTAL AGENCY TRANSFERS 102,007.13 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,380,520.82 1,380,520.82 C STT 7,163.35 7,163.35 C UTT 174.41 174.41 C ZTT 10,811.30 10,811.30 C SCA 57,978.40- 57,978.40- P SPS 2,958.95 2,958.95 P STS 5,386.36 5,386.36 P UTT 93.11 93.11 P ZTT 187.48 187.48 P UPT 109.25 109.25 P ZPT 145.75 145.75 1,349,572.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 1,115.24 1,115.24 C 11 MTT 3,396.47 3,396.47 C 10 MTT 584.17 584.17 C 09 MTT 122.79 122.79 C 08 MTT 41.09 41.09 C 07 MTT 19.45 19.45 C 06 MTT 6.23 6.23 C 05 MTT 2.35- 2.35- C 04 MTT .57- .57- C 12 NTT 65.43 65.43 C 11 NTT 92.10 92.10 C 10 NTT 4.45 4.45 C 09 NTT .25 .25 C 08 NTT 6.82- 6.82- C 07 NTT .93- .93- C 05 NTT .00 C 04 NTT .00 C 12 MTA 5,215.23- 5,215.23- P 11 MPP 19.05 19.05 P 10 MPP 23.53 23.53 P 09 MPP 11.28 11.28 P 08 MPP 23.08 23.08 P 07 MPP 72.03 72.03 P 06 MPP 147.50 147.50 P 05 MPP 85.06 85.06 P 04 MPP 13.44 13.44 P 03 MPP 46.08 46.08 P 02 MPP 3.67 3.67 P 01 MPP .49 .49 P 00 MPP 4.03 4.03 P 96 MPP .35 .35 P 11 MTT 190.46 190.46 P 10 MTT 132.00 132.00 P 09 MTT 40.65 40.65 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 44.26 44.26 P 07 MTT 95.37 95.37 P 06 MTT 165.85 165.85 P 05 MTT 82.99 82.99 P 04 MTT 10.87 10.87 P 03 MTT 43.81 43.81 P 02 MTT 4.84 4.84 P 01 MTT .83 .83 P 00 MTT 2.22 2.22 P 96 MTT .18 .18 P 11 NTT 11.23 11.23 P 10 NTT 11.50 11.50 P 09 NTT 3.32 3.32 P 08 NTT 4.36 4.36 P 07 NTT 27.14 27.14 P 06 NTT 16.62 16.62 P 05 NTT 64.44 64.44 P 04 NTT 22.02 22.02 P 03 NTT 2.94 2.94 P 02 NTT .86 .86 P 01 NTT 1.69 1.69 P 00 NTT .64 .64 P 99 NTT .33 .33 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .86 .86 P 95 NTT .23 .23 P 94 NTT .41 .41 P 93 NTT .05 .05 P 92 NTT .00 P 89 NTT .10 .10 P 88 NTT .11 .11 1,654.66 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 44,254.68 44,254.68 P SPA 278.67 278.67 P STA 818.36 818.36 45,351.71 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 189,917.65 189,917.65 P SPA 84.57 84.57 P STA 163.79 163.79 190,166.01 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 10,911.48 10,911.48 10,911.48 SP09 PARAMEDIC TAX OCF ACR ACR C STA 103,998.95 103,998.95 C STB 19.30 19.30 P SPA 80.90 80.90 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 173.40 173.40 104,272.55 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 28,838.55 28,838.55 28,838.55 _____________________ TOTAL AGENCY TRANSFERS 1,730,767.34 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 253,531.33 253,531.33 C STT 1,315.52 1,315.52 C UTT 32.03 32.03 C ZTT 1,985.48 1,985.48 C SCA 11,038.82- 11,038.82- P SPS 546.72 546.72 P STS 995.22 995.22 P UTT 17.19 17.19 P ZTT 34.66 34.66 P UPT 20.17 20.17 P ZPT 26.93 26.93 247,466.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 326.67 326.67 C 11 MTT 1,000.12 1,000.12 C 10 MTT 171.98 171.98 C 09 MTT 34.85 34.85 C 08 MTT 11.15 11.15 C 07 MTT 4.97 4.97 C 06 MTT 1.59 1.59 C 05 MTT .64- .64- C 04 MTT .16- .16- C 12 NTT 19.17 19.17 C 11 NTT 27.12 27.12 C 10 NTT 1.31 1.31 C 09 NTT .08 .08 C 08 NTT 1.86- 1.86- C 07 NTT .23- .23- C 05 NTT .00 C 04 NTT .00 C 12 MTA 1,686.36- 1,686.36- P 11 MPP 5.60 5.60 P 10 MPP 6.93 6.93 P 09 MPP 3.20 3.20 P 08 MPP 6.26 6.26 P 07 MPP 18.41 18.41 P 06 MPP 37.61 37.61 P 05 MPP 23.12 23.12 P 04 MPP 3.81 3.81 P 03 MPP 8.61 8.61 P 02 MPP .68 .68 P 01 MPP .09 .09 P 00 MPP .71 .71 P 96 MPP .11 .11 P 11 MTT 56.08 56.08 P 10 MTT 38.86 38.86 P 09 MTT 11.53 11.53 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 12.02 12.02 P 07 MTT 24.37 24.37 P 06 MTT 42.29 42.29 P 05 MTT 22.56 22.56 P 04 MTT 3.08 3.08 P 03 MTT 8.18 8.18 P 02 MTT .89 .89 P 01 MTT .15 .15 P 00 MTT .39 .39 P 96 MTT .05 .05 P 11 NTT 3.31 3.31 P 10 NTT 3.39 3.39 P 09 NTT .94 .94 P 08 NTT 1.19 1.19 P 07 NTT 6.94 6.94 P 06 NTT 4.24 4.24 P 05 NTT 17.52 17.52 P 04 NTT 6.23 6.23 P 03 NTT .55 .55 P 02 NTT .16 .16 P 01 NTT .30 .30 P 00 NTT .11 .11 P 99 NTT .10 .10 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .26 .26 P 95 NTT .07 .07 P 94 NTT .12 .12 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .07 .07 P 88 NTT .09 .09 P 87 NTT .06 .06 291.05 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,454.15 1,454.15 1,454.15 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 116,769.72 116,769.72 P SPA 197.36 197.36 P STA 316.81 316.81 117,283.89 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 95,939.73 95,939.73 C STB 431.09 431.09 P SPA 121.01 121.01 P STA 280.70 280.70 96,772.53 _____________________ TOTAL AGENCY TRANSFERS 463,268.05 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 106,515.70 106,515.70 C STT 552.71 552.71 C UTT 13.46 13.46 C ZTT 834.16 834.16 C SCA 4,941.92- 4,941.92- P SPS 230.79 230.79 P STS 420.13 420.13 P UTT 7.26 7.26 P ZTT 14.61 14.61 P UPT 8.52 8.52 P ZPT 11.37 11.37 103,666.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 801.06 801.06 C 11 MTT 2,474.79 2,474.79 C 10 MTT 430.84 430.84 C 09 MTT 94.49 94.49 C 08 MTT 34.01 34.01 C 07 MTT 16.43 16.43 C 06 MTT 4.79 4.79 C 05 MTT 1.64- 1.64- C 04 MTT .33- .33- C 04 NTT .00 C 05 NTT .00 C 07 NTT .79- .79- C 08 NTT 5.65- 5.65- C 09 NTT .19 .19 C 10 NTT 3.28 3.28 C 11 NTT 67.10 67.10 C 12 NTT 47.00 47.00 C 12 MTA 4,391.98- 4,391.98- P 11 MPP 13.88 13.88 P 10 MPP 17.35 17.35 P 09 MPP 8.69 8.69 P 08 MPP 19.11 19.11 P 07 MPP 60.87 60.87 P 06 MPP 113.39 113.39 P 05 MPP 59.39 59.39 P 04 MPP 7.99 7.99 P 03 MPP 3.96 3.96 P 02 MPP .33 .33 P 01 MPP .05 .05 P 00 MPP .39 .39 P 96 MPP .08 .08 P 11 MTT 138.78 138.78 P 10 MTT 97.36 97.36 P 09 MTT 31.28 31.28 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 36.64 36.64 P 07 MTT 80.60 80.60 P 06 MTT 127.49 127.49 P 05 MTT 57.96 57.96 P 04 MTT 6.47 6.47 P 03 MTT 3.77 3.77 P 02 MTT .44 .44 P 01 MTT .07 .07 P 00 MTT .22 .22 P 96 MTT .04 .04 P 89 NTT .04 .04 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .09 .09 P 95 NTT .04 .04 P 96 NTT .17 .17 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .07 .07 P 01 NTT .16 .16 P 02 NTT .08 .08 P 03 NTT .25 .25 P 04 NTT 13.10 13.10 P 05 NTT 45.00 45.00 P 06 NTT 12.78 12.78 P 07 NTT 22.93 22.93 P 08 NTT 3.61 3.61 P 09 NTT 2.56 2.56 P 10 NTT 8.48 8.48 P 11 NTT 8.19 8.19 577.82 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 7,643.70 7,643.70 7,643.70 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 79,332.82 79,332.82 79,332.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 39,546.35 39,546.35 39,546.35 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 1,876.65 1,876.65 1,876.65 _____________________ TOTAL AGENCY TRANSFERS 232,644.13 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 595,671.91 595,671.91 C STT 3,090.85 3,090.85 C UTT 75.25 75.25 C ZTT 4,664.89 4,664.89 C SCA 25,787.32- 25,787.32- P SPS 1,271.52 1,271.52 P STS 2,314.62 2,314.62 P UTT 40.03 40.03 P ZTT 80.56 80.56 P UPT 46.95 46.95 P ZPT 62.64 62.64 581,531.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 626.69 626.69 C 11 MTT 1,898.32 1,898.32 C 10 MTT 325.28 325.28 C 09 MTT 65.02 65.02 C 08 MTT 20.28 20.28 C 07 MTT 9.46 9.46 C 06 MTT 3.09 3.09 C 05 MTT 1.15- 1.15- C 04 MTT .28- .28- C 12 NTT 36.77 36.77 C 11 NTT 51.48 51.48 C 10 NTT 2.48 2.48 C 09 NTT .13 .13 C 08 NTT 3.37- 3.37- C 07 NTT .45- .45- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,913.01- 2,913.01- P 11 MPP 10.65 10.65 P 10 MPP 13.11 13.11 P 09 MPP 5.97 5.97 P 08 MPP 11.39 11.39 P 07 MPP 35.05 35.05 P 06 MPP 73.24 73.24 P 05 MPP 41.60 41.60 P 04 MPP 6.60 6.60 P 03 MPP 17.04 17.04 P 02 MPP 1.37 1.37 P 01 MPP .18 .18 P 00 MPP 1.49 1.49 P 96 MPP .24 .24 P 11 MTT 106.45 106.45 P 10 MTT 73.50 73.50 P 09 MTT 21.52 21.52 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 21.84 21.84 P 07 MTT 46.40 46.40 P 06 MTT 82.35 82.35 P 05 MTT 40.59 40.59 P 04 MTT 5.33 5.33 P 03 MTT 16.20 16.20 P 02 MTT 1.81 1.81 P 01 MTT .31 .31 P 00 MTT .82 .82 P 96 MTT .12 .12 P 11 NTT 6.27 6.27 P 10 NTT 6.40 6.40 P 09 NTT 1.76 1.76 P 08 NTT 2.16 2.16 P 07 NTT 13.21 13.21 P 06 NTT 8.26 8.26 P 05 NTT 31.51 31.51 P 04 NTT 10.80 10.80 P 03 NTT 1.08 1.08 P 02 NTT .32 .32 P 01 NTT .63 .63 P 00 NTT .23 .23 P 99 NTT .22 .22 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .58 .58 P 95 NTT .16 .16 P 94 NTT .28 .28 P 93 NTT .04 .04 P 92 NTT .00 P 89 NTT .19 .19 P 88 NTT .24 .24 P 87 NTT .17 .17 840.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 51,009.18 51,009.18 51,009.18 _____________________ TOTAL AGENCY TRANSFERS 633,381.58 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 188,476.13 188,476.13 C STT 977.99 977.99 C UTT 23.81 23.81 C ZTT 1,476.02 1,476.02 C SCA 8,521.28- 8,521.28- P SPS 417.74 417.74 P STS 760.43 760.43 P UTT 13.15 13.15 P ZTT 26.49 26.49 P UPT 15.42 15.42 P ZPT 20.57 20.57 183,686.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 141.05 141.05 C 11 MTT 443.70 443.70 C 10 MTT 78.62 78.62 C 09 MTT 16.32 16.32 C 08 MTT 4.86 4.86 C 07 MTT 2.22 2.22 C 06 MTT .72 .72 C 05 MTT .27- .27- C 04 MTT .06- .06- C 12 NTT 8.28 8.28 C 11 NTT 12.03 12.03 C 10 NTT .60 .60 C 09 NTT .04 .04 C 08 NTT .80- .80- C 07 NTT .10- .10- C 05 NTT .00 C 04 NTT .00 C 12 MTA 713.10- 713.10- P 11 MPP 2.49 2.49 P 10 MPP 3.16 3.16 P 09 MPP 1.50 1.50 P 08 MPP 2.73 2.73 P 07 MPP 8.22 8.22 P 06 MPP 16.96 16.96 P 05 MPP 9.75 9.75 P 04 MPP 1.56 1.56 P 03 MPP 5.68 5.68 P 02 MPP .48 .48 P 01 MPP .06 .06 P 00 MPP .50 .50 P 96 MPP .07 .07 P 11 MTT 24.88 24.88 P 10 MTT 17.76 17.76 P 09 MTT 5.41 5.41 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 5.23 5.23 P 07 MTT 10.89 10.89 P 06 MTT 19.08 19.08 P 05 MTT 9.51 9.51 P 04 MTT 1.26 1.26 P 03 MTT 5.39 5.39 P 02 MTT .63 .63 P 01 MTT .11 .11 P 00 MTT .27 .27 P 96 MTT .03 .03 P 11 NTT 1.47 1.47 P 10 NTT 1.55 1.55 P 09 NTT .44 .44 P 08 NTT .52 .52 P 07 NTT 3.10 3.10 P 06 NTT 1.91 1.91 P 05 NTT 7.39 7.39 P 04 NTT 2.55 2.55 P 03 NTT .37 .37 P 02 NTT .11 .11 P 01 NTT .22 .22 P 00 NTT .08 .08 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .17 .17 P 95 NTT .05 .05 P 94 NTT .07 .07 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .04 .04 P 88 NTT .05 .05 P 87 NTT .03 .03 167.94 _____________________ TOTAL AGENCY TRANSFERS 183,854.41 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 6,313,368.23 6,313,368.23 C STT 32,759.21 32,759.21 C UTT 797.63 797.63 C ZTT 49,441.97 49,441.97 C SCA 268,744.84- 268,744.84- P SPS 13,591.58 13,591.58 P STS 24,741.59 24,741.59 P UTT 427.72 427.72 P ZTT 861.18 861.18 P UPT 501.76 501.76 P ZPT 669.61 669.61 6,168,415.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 4,644.38 4,644.38 C 11 MTT 14,194.11 14,194.11 C 10 MTT 2,452.36 2,452.36 C 09 MTT 494.88 494.88 C 08 MTT 149.72 149.72 C 07 MTT 67.99 67.99 C 06 MTT 21.94 21.94 C 05 MTT 8.59- 8.59- C 04 MTT 2.10- 2.10- C 12 NTT 272.50 272.50 C 11 NTT 384.90 384.90 C 10 NTT 18.67 18.67 C 09 NTT 1.02 1.02 C 08 NTT 24.88- 24.88- C 07 NTT 3.24- 3.24- C 05 NTT .00 C 04 NTT .00 C 12 MTA 20,632.70- 20,632.70- P 11 MPP 79.60 79.60 P 10 MPP 98.80 98.80 P 09 MPP 45.48 45.48 P 08 MPP 84.11 84.11 P 07 MPP 251.81 251.81 P 06 MPP 519.70 519.70 P 05 MPP 310.63 310.63 P 04 MPP 49.82 49.82 P 03 MPP 185.73 185.73 P 02 MPP 14.65 14.65 P 01 MPP 1.86 1.86 P 00 MPP 14.40 14.40 P 96 MPP 2.11 2.11 P 11 MTT 795.95 795.95 P 10 MTT 554.16 554.16 P 09 MTT 163.81 163.81 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 161.29 161.29 P 07 MTT 333.40 333.40 P 06 MTT 584.34 584.34 P 05 MTT 303.09 303.09 P 04 MTT 40.29 40.29 P 03 MTT 176.54 176.54 P 02 MTT 19.32 19.32 P 01 MTT 3.15 3.15 P 00 MTT 7.93 7.93 P 96 MTT 1.05 1.05 P 09 NTT 13.39 13.39 P 08 NTT 15.91 15.91 P 07 NTT 94.88 94.88 P 06 NTT 58.58 58.58 P 05 NTT 235.34 235.34 P 04 NTT 81.58 81.58 P 03 NTT 11.82 11.82 P 02 NTT 3.44 3.44 P 01 NTT 6.43 6.43 P 00 NTT 2.31 2.31 P 99 NTT 1.87 1.87 P 98 NTT .00 P 97 NTT .68 .68 P 96 NTT 5.05 5.05 P 95 NTT 1.32 1.32 P 94 NTT 2.37 2.37 P 93 NTT .33 .33 P 92 NTT .00 P 89 NTT 1.26 1.26 P 88 NTT 1.51 1.51 P 87 NTT .93 .93 P 11 NTT 46.94 46.94 P 10 NTT 48.28 48.28 7,468.20 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 12,158.15 12,158.15 P SPA 8.33 8.33 P STA 33.31 33.31 12,199.79 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 8,327.45 8,327.45 8,327.45 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 68,386.96 68,386.96 P SPA 4.89 4.89 P STA 20.79 20.79 68,412.64 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 99,392.97 99,392.97 C STB 134.69 134.69 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 222.50 222.50 P STA 351.30 351.30 100,101.46 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 193,134.07 193,134.07 193,134.07 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 31,943.64 31,943.64 31,943.64 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 58,015.53 58,015.53 58,015.53 TT08 ASSESSMENT DIST 103 (HAVEN AVE) OAX ACR ACR P SPA 209.26 209.26 P STA 196.76 196.76 406.02 TT09 ASSESSMENT DIST 107 OAX ACR ACR P SPA 1,342.50 1,342.50 P STA 1,346.16 1,346.16 2,688.66 TT13 IMPROVEMENT BOND 105(R) OAX ACR ACR P SPA 83.95 83.95 P STA 77.76 77.76 161.71 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 84,652.30 84,652.30 C STB 298.02 298.02 84,950.32 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 196,884.94 196,884.94 196,884.94 _____________________ TOTAL AGENCY TRANSFERS 6,933,110.07 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,479,999.71 1,479,999.71 C STT 7,679.52 7,679.52 C UTT 186.98 186.98 C ZTT 11,590.35 11,590.35 C SCA 63,956.25- 63,956.25- P SPS 3,155.08 3,155.08 P STS 5,743.36 5,743.36 P UTT 99.30 99.30 P ZTT 199.88 199.88 P UPT 116.48 116.48 P ZPT 155.45 155.45 1,444,969.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 2,505.11 2,505.11 C 11 MTT 7,608.79 7,608.79 C 10 MTT 1,307.13 1,307.13 C 09 MTT 261.03 261.03 C 08 MTT 82.14 82.14 C 07 MTT 37.91 37.91 C 06 MTT 12.27 12.27 C 05 MTT 4.62- 4.62- C 04 MTT 1.02- 1.02- C 12 NTT 146.99 146.99 C 11 NTT 206.33 206.33 C 10 NTT 9.96 9.96 C 09 NTT .53 .53 C 08 NTT 13.64- 13.64- C 07 NTT 1.81- 1.81- C 05 NTT .00 C 04 NTT .00 C 12 MTA 11,843.15- 11,843.15- P 11 MPP 42.67 42.67 P 10 MPP 52.65 52.65 P 09 MPP 23.99 23.99 P 08 MPP 46.14 46.14 P 07 MPP 140.41 140.41 P 06 MPP 290.50 290.50 P 05 MPP 166.76 166.76 P 04 MPP 24.18 24.18 P 03 MPP 39.65 39.65 P 02 MPP 3.02 3.02 P 01 MPP .38 .38 P 00 MPP 2.98 2.98 P 96 MPP .46 .46 P 11 MTT 426.67 426.67 P 10 MTT 295.36 295.36 P 09 MTT 86.41 86.41 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 88.49 88.49 P 07 MTT 185.90 185.90 P 06 MTT 326.64 326.64 P 05 MTT 162.72 162.72 P 04 MTT 19.56 19.56 P 03 MTT 37.69 37.69 P 02 MTT 3.98 3.98 P 01 MTT .65 .65 P 00 MTT 1.65 1.65 P 96 MTT .22 .22 P 10 NTT 25.74 25.74 P 09 NTT 7.06 7.06 P 08 NTT 8.73 8.73 P 07 NTT 52.91 52.91 P 06 NTT 32.75 32.75 P 05 NTT 126.35 126.35 P 04 NTT 39.60 39.60 P 03 NTT 2.53 2.53 P 02 NTT .70 .70 P 01 NTT 1.32 1.32 P 00 NTT .47 .47 P 99 NTT .41 .41 P 98 NTT .00 P 97 NTT .15 .15 P 96 NTT 1.10 1.10 P 95 NTT .30 .30 P 94 NTT .54 .54 P 93 NTT .06 .06 P 92 NTT .00 P 89 NTT .24 .24 P 88 NTT .21 .21 P 87 NTT .14 .14 P 11 NTT 25.17 25.17 3,110.16 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 401,375.65 401,375.65 P SPA 293.75 293.75 P STA 508.80 508.80 402,178.20 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 965,831.14 965,831.14 P SPA 49.63 49.63 P STA 211.15 211.15 966,091.92 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 276,591.21 276,591.21 P SPA 228.49 228.49 P STA 411.66 411.66 277,231.36 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 107,284.49 107,284.49 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 186.27 186.27 P STA 302.02 302.02 107,772.78 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 116,914.74 116,914.74 P SPA 5.57 5.57 P STA 23.72 23.72 116,944.03 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,817.28 1,817.28 1,817.28 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 60,584.23 60,584.23 P SPA 6.87 6.87 P STA 29.26 29.26 60,620.36 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,431.15 14,431.15 P SPA 7.96 7.96 P STA 34.90 34.90 14,474.01 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,550.47 41,550.47 P SPA 194.25 194.25 P STA 333.48 333.48 42,078.20 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 36,511.32 36,511.32 36,511.32 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 47,183.72 47,183.72 47,183.72 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 327,471.10 327,471.10 P SPA 1,329.70 1,329.70 P STA 2,282.04 2,282.04 331,082.84 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 975,088.98 975,088.98 P SPA 89.38 89.38 P STA 380.30 380.30 975,558.66 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 144,848.60 144,848.60 P SPA 83.40 83.40 P STA 366.30 366.30 145,298.30 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 259,395.02 259,395.02 259,395.02 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 10,483.10 10,483.10 10,483.10 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,263.07 10,263.07 10,263.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 133,841.84 133,841.84 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 133,841.84 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 144,569.25 144,569.25 144,569.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 380,297.56 380,297.56 P SPA 396.92 396.92 P STA 697.70 697.70 381,392.18 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 30,016.14 30,016.14 30,016.14 _____________________ TOTAL AGENCY TRANSFERS 5,943,504.66 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 MTA 3,496.56- 3,496.56- C 12 MTT 125.05 125.05 C 11 MTT 427.53 427.53 C 10 MTT 72.45 72.45 C 09 MTT 5.16 5.16 C 12 NTT 7.72- 7.72- C 11 NTT 6.93 6.93 C 10 NTT .37 .37 C STS 192,694.42 192,694.42 C STT 12.52 12.52 C UTT 28.90 28.90 C ZTT 389.27 389.27 P 11 MPP 2.58 2.58 P 10 MPP .01 .01 P 08 MPP 4.48 4.48 P 06 MPP 15.18 15.18 P 05 MPP 21.46 21.46 P 11 MTT 25.73 25.73 P 10 MTT .10 .10 P 08 MTT 10.42 10.42 P 06 MTT 22.31 22.31 P 05 MTT 20.18 20.18 P 07 NTT 16.63 16.63 P 11 NTT 3.48 3.48 P 08 NTT 5.21 5.21 P SPS 23.72 23.72 P STS 95.06 95.06 P UPT 9.90- 9.90- P UTT 4.22 4.22 P ZPT 10.84 10.84 P ZTT 15.61 15.61 190,545.64 FF01 FEES OAZ ACR ACR P UWT 487.35 487.35 487.35 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 3,627,168.87 3,627,168.87 C STT 18,820.89 18,820.89 C UTT 458.25 458.25 C ZTT 28,405.50 28,405.50 C SCA 153,338.94- 153,338.94- P SPS 7,654.10 7,654.10 P STS 13,933.22 13,933.22 P UTT 240.89 240.89 P ZTT 484.99 484.99 P UPT 282.57 282.57 P ZPT 377.05 377.05 3,544,487.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 2,482.51 2,482.51 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 7,441.23 7,441.23 C 10 MTT 1,309.58 1,309.58 C 09 MTT 265.70 265.70 C 08 MTT 81.87 81.87 C 07 MTT 37.06 37.06 C 06 MTT 11.79 11.79 C 05 MTT 4.43- 4.43- C 04 MTT 1.03- 1.03- C 12 NTT 145.66 145.66 C 11 NTT 201.78 201.78 C 10 NTT 9.97 9.97 C 09 NTT .55 .55 C 08 NTT 13.61- 13.61- C 07 NTT 1.77- 1.77- C 05 NTT .00 C 04 NTT .00 C 12 MTA 12,581.43- 12,581.43- P 11 MPP 41.73 41.73 P 10 MPP 52.76 52.76 P 09 MPP 24.42 24.42 P 08 MPP 45.99 45.99 P 07 MPP 137.27 137.27 P 06 MPP 279.31 279.31 P 05 MPP 160.30 160.30 P 04 MPP 24.70 24.70 P 03 MPP 98.35 98.35 P 02 MPP 7.60 7.60 P 01 MPP .93 .93 P 00 MPP 7.48 7.48 P 96 MPP 1.15 1.15 P 11 MTT 417.27 417.27 P 10 MTT 295.92 295.92 P 09 MTT 87.95 87.95 P 08 MTT 88.19 88.19 P 07 MTT 181.75 181.75 P 06 MTT 314.06 314.06 P 05 MTT 156.41 156.41 P 04 MTT 19.98 19.98 P 03 MTT 93.48 93.48 P 02 MTT 10.01 10.01 P 01 MTT 1.56 1.56 P 00 MTT 4.12 4.12 P 96 MTT .58 .58 P 08 NTT 8.70 8.70 P 07 NTT 51.72 51.72 P 06 NTT 31.48 31.48 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 121.45 121.45 P 04 NTT 40.45 40.45 P 03 NTT 6.26 6.26 P 02 NTT 1.78 1.78 P 01 NTT 3.20 3.20 P 00 NTT 1.20 1.20 P 99 NTT 1.03 1.03 P 98 NTT .00 P 97 NTT .37 .37 P 96 NTT 2.76 2.76 P 95 NTT .73 .73 P 94 NTT 1.32 1.32 P 93 NTT .18 .18 P 92 NTT .00 P 89 NTT .66 .66 P 88 NTT .78 .78 P 87 NTT .50 .50 P 11 NTT 24.61 24.61 P 10 NTT 25.78 25.78 P 09 NTT 7.19 7.19 2,270.85 SP01 WEED ABATEMENT OAZ ACR ACR C STA 2,733.20 2,733.20 C STB 691.30 691.30 3,424.50 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 320,096.04 320,096.04 C STB 80.00 80.00 P SPA 44.40 44.40 P STA 180.00 180.00 320,400.44 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,087.43 8,087.43 C STB 93.39 93.39 8,180.82 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9,228.78 9,228.78 C STB 7.20 7.20 9,235.98 _____________________ TOTAL AGENCY TRANSFERS 4,079,032.97 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 02 MPP 62.26 62.26 P 02 MTT 37.50 37.50 P 88 NTT 7.85 7.85 P 87 NTT 5.50 5.50 P 02 NTT 13.26 13.26 126.37 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,300,246.85 1,300,246.85 C STT 6,746.81 6,746.81 C UTT 164.27 164.27 C ZTT 10,182.64 10,182.64 C SCA 57,248.35- 57,248.35- P SPS 2,758.11 2,758.11 P STS 5,020.74 5,020.74 P UTT 86.79 86.79 P ZTT 174.78 174.78 P UPT 101.82 101.82 P ZPT 135.91 135.91 1,268,370.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 1,648.20 1,648.20 C 11 MTT 4,931.50 4,931.50 C 10 MTT 854.86 854.86 C 09 MTT 175.03 175.03 C 08 MTT 59.07 59.07 C 07 MTT 27.41 27.41 C 06 MTT 8.69 8.69 C 05 MTT 3.28- 3.28- C 04 MTT .77- .77- C 12 NTT 96.71 96.71 C 11 NTT 133.72 133.72 C 10 NTT 6.51 6.51 C 09 NTT .36 .36 C 08 NTT 9.81- 9.81- C 07 NTT 1.30- 1.30- C 05 NTT .00 C 04 NTT .00 C 12 MTA 7,767.11- 7,767.11- P 11 MPP 27.66 27.66 P 10 MPP 34.44 34.44 P 09 MPP 16.08 16.08 P 08 MPP 33.19 33.19 P 07 MPP 101.53 101.53 P 06 MPP 205.87 205.87 P 05 MPP 118.53 118.53 P 04 MPP 18.17 18.17 P 03 MPP 45.36 45.36 P 02 MPP 3.70 3.70 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .48 .48 P 00 MPP 3.89 3.89 P 96 MPP .64 .64 P 11 MTT 276.54 276.54 P 10 MTT 193.17 193.17 P 09 MTT 57.93 57.93 P 08 MTT 63.63 63.63 P 07 MTT 134.42 134.42 P 06 MTT 231.47 231.47 P 05 MTT 115.65 115.65 P 04 MTT 14.69 14.69 P 03 MTT 43.11 43.11 P 02 MTT 4.88 4.88 P 01 MTT .82 .82 P 00 MTT 2.14 2.14 P 96 MTT .31 .31 P 11 NTT 16.31 16.31 P 10 NTT 16.83 16.83 P 09 NTT 4.73 4.73 P 08 NTT 6.27 6.27 P 07 NTT 38.26 38.26 P 06 NTT 23.20 23.20 P 05 NTT 89.80 89.80 P 04 NTT 29.75 29.75 P 03 NTT 2.89 2.89 P 02 NTT .87 .87 P 01 NTT 1.67 1.67 P 00 NTT .62 .62 P 99 NTT .55 .55 P 98 NTT .00 P 97 NTT .20 .20 P 96 NTT 1.53 1.53 P 95 NTT .41 .41 P 94 NTT .75 .75 P 93 NTT .10 .10 P 92 NTT .00 P 89 NTT .38 .38 P 88 NTT .44 .44 P 87 NTT .28 .28 2,143.93 SP01 WEED ABATEMENT OBB ACR ACR C STA 25,527.50 25,527.50 C STB 3,798.90 3,798.90 P SPA 66.94 66.94 P STA 267.75 267.75 29,661.09 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 173,873.52 173,873.52 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 2,597.50 2,597.50 P SPA 115.12 115.12 P STA 290.00 290.00 176,876.14 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 257,078.62 257,078.62 C STB 1,311.24 1,311.24 P SPA 345.52 345.52 P STA 607.74 607.74 259,343.12 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 512.00 512.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 194,109.63 194,109.63 P SPA 274.85 274.85 P STA 838.05 838.05 195,222.53 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 120,323.23 120,323.23 120,323.23 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 362,506.88 362,506.88 P SPA 131.33 131.33 P STA 407.68 407.68 363,045.89 _____________________ TOTAL AGENCY TRANSFERS 2,415,624.67 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,447,645.87 2,447,645.87 C STT 12,700.49 12,700.49 C UTT 309.24 309.24 C ZTT 19,168.29 19,168.29 C SCA 108,196.70- 108,196.70- P SPS 5,175.75 5,175.75 P STS 9,421.73 9,421.73 P UTT 162.87 162.87 P ZTT 327.91 327.91 P UPT 191.06 191.06 P ZPT 255.00 255.00 2,387,161.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 3,131.48 3,131.48 C 11 MTT 9,517.99 9,517.99 C 10 MTT 1,659.88 1,659.88 C 09 MTT 343.72 343.72 C 08 MTT 116.06 116.06 C 07 MTT 53.11 53.11 C 06 MTT 16.87 16.87 C 05 MTT 6.36- 6.36- C 04 MTT 1.50- 1.50- C 04 NTT .00 C 05 NTT .00 C 07 NTT 2.54- 2.54- C 08 NTT 19.28- 19.28- C 09 NTT .71 .71 C 10 NTT 12.64 12.64 C 11 NTT 258.10 258.10 C 12 NTT 183.73 183.73 C 12 MTA 15,127.71- 15,127.71- P 11 MPP 53.37 53.37 P 10 MPP 66.86 66.86 P 09 MPP 31.59 31.59 P 08 MPP 65.19 65.19 P 07 MPP 196.75 196.75 P 06 MPP 399.54 399.54 P 05 MPP 230.20 230.20 P 04 MPP 35.67 35.67 P 03 MPP 88.38 88.38 P 02 MPP 7.08 7.08 P 01 MPP .96 .96 P 00 MPP 7.95 7.95 P 96 MPP 1.34 1.34 P 11 MTT 533.73 533.73 P 10 MTT 375.08 375.08 P 09 MTT 113.78 113.78 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 125.02 125.02 P 07 MTT 260.50 260.50 P 06 MTT 449.25 449.25 P 05 MTT 224.62 224.62 P 04 MTT 28.85 28.85 P 03 MTT 84.01 84.01 P 02 MTT 9.34 9.34 P 01 MTT 1.63 1.63 P 00 MTT 4.38 4.38 P 96 MTT .66 .66 P 87 NTT .73 .73 P 88 NTT 1.09 1.09 P 89 NTT .91 .91 P 92 NTT .00 P 93 NTT .21 .21 P 94 NTT 1.55 1.55 P 95 NTT .86 .86 P 96 NTT 3.20 3.20 P 97 NTT .42 .42 P 98 NTT .00 P 99 NTT 1.14 1.14 P 00 NTT 1.27 1.27 P 01 NTT 3.32 3.32 P 02 NTT 1.66 1.66 P 03 NTT 5.62 5.62 P 04 NTT 58.42 58.42 P 05 NTT 174.41 174.41 P 06 NTT 45.04 45.04 P 07 NTT 74.13 74.13 P 08 NTT 12.34 12.34 P 09 NTT 9.30 9.30 P 10 NTT 32.68 32.68 P 11 NTT 31.48 31.48 3,992.41 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,641.34 5,641.34 5,641.34 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 314.42 314.42 314.42 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 412.55 412.55 412.55 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 17,221.77 17,221.77 17,221.77 SP03 WEED ABATEMENT OBH ACR ACR C STA 14,974.30 14,974.30 C STB 3,829.20 3,829.20 P SPA 253.59 253.59 P STA 426.20 426.20 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 19,483.29 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 16,283.08 16,283.08 16,283.08 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,204.62 2,204.62 2,204.62 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 92,999.61 92,999.61 P SPA 423.37 423.37 P STA 1,352.00 1,352.00 94,774.98 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 5,915.78 5,915.78 5,915.78 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 2,277.66 2,277.66 2,277.66 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 12,378.30 12,378.30 12,378.30 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 21,326.14 21,326.14 21,326.14 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 12,774.00 12,774.00 12,774.00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 2,323.83 2,323.83 2,323.83 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 601.77 601.77 601.77 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 2,114.56 2,114.56 2,114.56 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,686.52 1,686.52 1,686.52 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,459.45 1,459.45 1,459.45 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,686.50 2,686.50 2,686.50 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 25,167.90 25,167.90 P SPA 23.37 23.37 P STA 71.90 71.90 25,263.17 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 21,876.85 21,876.85 P SPA 133.90 133.90 P STA 222.27 222.27 22,233.02 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 7,453.84 7,453.84 7,453.84 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,201.84 3,201.84 3,201.84 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 3,784.44 3,784.44 3,784.44 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 44,442.77 44,442.77 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 31.11 31.11 P STA 124.45 124.45 44,598.33 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 152,297.24 152,297.24 152,297.24 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 35,131.55 35,131.55 P SPA 454.40 454.40 P STA 586.30 586.30 36,172.25 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 952.56 952.56 952.56 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 12,514.12 12,514.12 12,514.12 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,458.47 2,458.47 2,458.47 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 4,401.54 4,401.54 P SPA 6.12 6.12 P STA 30.78 30.78 4,438.44 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,233.79 3,233.79 3,233.79 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 63,093.98 63,093.98 P SPA 41.40 41.40 P STA 165.60 165.60 63,300.98 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 4,907.02 4,907.02 4,907.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,060.98 3,060.98 P SPA 169.66 169.66 P STA 272.22 272.22 3,502.86 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,151.82 3,151.82 3,151.82 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 3,565.80 3,565.80 P SPA 7.07 7.07 P STA 28.30 28.30 3,601.17 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 8,687.70 8,687.70 8,687.70 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 6,206.90 6,206.90 6,206.90 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,768.36 2,768.36 2,768.36 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,396.55 2,396.55 2,396.55 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,652.73 1,652.73 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,652.73 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,469.70 1,469.70 1,469.70 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 7,418.07 7,418.07 7,418.07 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 6,439.68 6,439.68 6,439.68 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 8,982.22 8,982.22 8,982.22 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 2,500.16 2,500.16 2,500.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,236.33 1,236.33 1,236.33 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,457.70 3,457.70 3,457.70 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,092.63 1,092.63 1,092.63 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,378.62 1,378.62 1,378.62 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 8,089.50 8,089.50 8,089.50 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 6,076.21 6,076.21 6,076.21 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,477.19 2,477.19 2,477.19 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,345.30 1,345.30 1,345.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,856.88 4,856.88 4,856.88 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,591.50 2,591.50 2,591.50 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 8,206.33 8,206.33 8,206.33 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,619.21 9,619.21 P SPA 197.22 197.22 P STA 230.36 230.36 10,046.79 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 3,263.40 3,263.40 3,263.40 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,433.00 2,433.00 2,433.00 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,633.46 5,633.46 5,633.46 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,919.69 3,919.69 3,919.69 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 3,280.95 3,280.95 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,280.95 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,832.20 3,832.20 3,832.20 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 512.80 512.80 512.80 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 58,946.25 58,946.25 58,946.25 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 3,142.45 3,142.45 3,142.45 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 348.20 348.20 348.20 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 20,358.78 20,358.78 20,358.78 _____________________ TOTAL AGENCY TRANSFERS 3,215,148.07 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 424,554.69 424,554.69 C STT 2,202.96 2,202.96 C UTT 53.63 53.63 C ZTT 3,324.82 3,324.82 C SCA 18,774.96- 18,774.96- P UTT 28.76 28.76 P ZTT 57.97 57.97 P UPT 33.76 33.76 P ZPT 45.06 45.06 411,526.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 542.21 542.21 C 11 MTT 1,657.77 1,657.77 C 10 MTT 283.77 283.77 C 09 MTT 56.47 56.47 C 08 MTT 17.01 17.01 C 07 MTT 7.69 7.69 C 06 MTT 2.38 2.38 C 05 MTT .86- .86- C 04 MTT .21- .21- C 12 NTT 31.82 31.82 C 11 NTT 44.95 44.95 C 10 NTT 2.16 2.16 C 09 NTT .12 .12 C 08 NTT 2.83- 2.83- C 07 NTT .36- .36- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,936.12- 2,936.12- P 11 MPP 9.30 9.30 P 10 MPP 11.43 11.43 P 09 MPP 5.19 5.19 P 08 MPP 9.56 9.56 P 07 MPP 28.49 28.49 P 06 MPP 56.42 56.42 P 05 MPP 30.99 30.99 P 04 MPP 4.95 4.95 P 03 MPP 12.39 12.39 P 02 MPP 1.04 1.04 P 01 MPP .14 .14 P 00 MPP 1.21 1.21 P 96 MPP .20 .20 P 11 MTT 92.96 92.96 P 10 MTT 64.12 64.12 P 09 MTT 18.70 18.70 P 08 MTT 18.33 18.33 P 07 MTT 37.72 37.72 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MTT 63.44 63.44 P 05 MTT 30.24 30.24 P 04 MTT 4.00 4.00 P 03 MTT 11.78 11.78 P 02 MTT 1.37 1.37 P 01 MTT .24 .24 P 00 MTT .66 .66 P 96 MTT .10 .10 P 09 NTT 1.53 1.53 P 08 NTT 1.80 1.80 P 07 NTT 10.73 10.73 P 06 NTT 6.36 6.36 P 05 NTT 23.48 23.48 P 04 NTT 8.10 8.10 P 03 NTT .79 .79 P 02 NTT .25 .25 P 01 NTT .49 .49 P 00 NTT .19 .19 P 99 NTT .17 .17 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .48 .48 P 95 NTT .13 .13 P 94 NTT .24 .24 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .05 .05 P 88 NTT .06 .06 P 11 NTT 5.48 5.48 P 10 NTT 5.59 5.59 286.94 SP04 SOLID WASTE OCD ACR ACR C STA 367,218.84 367,218.84 C ZTA 105.63 105.63 P SPA 1,189.18 1,189.18 P STA 2,097.04 2,097.04 370,610.69 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 8,975.04 8,975.04 8,975.04 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,322.13 1,322.13 1,322.13 _____________________ TOTAL AGENCY TRANSFERS 792,721.49 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,814,707.80 2,814,707.80 C STT 14,605.13 14,605.13 C UTT 355.61 355.61 C ZTT 22,042.87 22,042.87 C SCA 119,703.55- 119,703.55- P SPS 5,993.37 5,993.37 P STS 10,910.09 10,910.09 P UTT 188.65 188.65 P ZTT 379.73 379.73 P UPT 221.26 221.26 P ZPT 295.29 295.29 2,749,996.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 2,050.00 2,050.00 C 11 MTT 6,187.14 6,187.14 C 10 MTT 1,051.80 1,051.80 C 09 MTT 208.45 208.45 C 08 MTT 64.99 64.99 C 07 MTT 30.28 30.28 C 06 MTT 10.02 10.02 C 05 MTT 3.82- 3.82- C 04 MTT .92- .92- C 04 NTT .00 C 05 NTT .00 C 07 NTT 1.45- 1.45- C 08 NTT 10.79- 10.79- C 09 NTT .42 .42 C 10 NTT 8.01 8.01 C 11 NTT 167.78 167.78 C 12 NTT 120.28 120.28 C 12 MTA 10,114.69- 10,114.69- P 11 MPP 34.70 34.70 P 10 MPP 42.38 42.38 P 09 MPP 19.16 19.16 P 08 MPP 36.50 36.50 P 07 MPP 112.14 112.14 P 06 MPP 237.19 237.19 P 05 MPP 138.05 138.05 P 04 MPP 21.90 21.90 P 03 MPP 79.21 79.21 P 02 MPP 6.23 6.23 P 01 MPP .82 .82 P 00 MPP 6.60 6.60 P 96 MPP 1.04 1.04 P 11 MTT 346.95 346.95 P 10 MTT 237.67 237.67 P 09 MTT 69.00 69.00 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 70.00 70.00 P 07 MTT 148.48 148.48 P 06 MTT 266.69 266.69 P 05 MTT 134.70 134.70 P 04 MTT 17.71 17.71 P 03 MTT 75.29 75.29 P 02 MTT 8.21 8.21 P 01 MTT 1.39 1.39 P 00 MTT 3.64 3.64 P 96 MTT .52 .52 P 87 NTT .52 .52 P 88 NTT .81 .81 P 89 NTT .68 .68 P 92 NTT .00 P 93 NTT .17 .17 P 94 NTT 1.22 1.22 P 95 NTT .66 .66 P 96 NTT 2.48 2.48 P 97 NTT .34 .34 P 98 NTT .00 P 99 NTT .94 .94 P 00 NTT 1.06 1.06 P 01 NTT 2.84 2.84 P 02 NTT 1.45 1.45 P 03 NTT 5.05 5.05 P 04 NTT 35.86 35.86 P 05 NTT 104.59 104.59 P 06 NTT 26.73 26.73 P 07 NTT 42.26 42.26 P 08 NTT 6.91 6.91 P 09 NTT 5.64 5.64 P 10 NTT 20.71 20.71 P 11 NTT 20.46 20.46 2,165.05 SP01 WEED ABATEMENT OBJ ACR ACR C STA 8,569.27 8,569.27 C STB 23.15 23.15 8,592.42 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 374.16 374.16 374.16 _____________________ TOTAL AGENCY TRANSFERS 2,761,127.88 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 18.33 18.33 C 11 MTT 55.94 55.94 C 10 MTT 9.57 9.57 C 09 MTT 1.90 1.90 C 08 MTT .57 .57 C 07 MTT .27 .27 C 06 MTT .08 .08 C 05 MTT .03- .03- C 04 MTT .00 C 12 NTT 1.07 1.07 C 11 NTT 1.52 1.52 C 10 NTT .08 .08 C 09 NTT .01 .01 C 08 NTT .10- .10- C 07 NTT .01- .01- C 05 NTT .00 C 04 NTT .00 C STS 39,404.83 39,404.83 C STT 204.48 204.48 C UTT 4.98 4.98 C ZTT 308.59 308.59 C 12 MTA 93.48- 93.48- C SCA 1,615.58- 1,615.58- P 11 MPP .31 .31 P 10 MPP .38 .38 P 09 MPP .17 .17 P 08 MPP .33 .33 P 07 MPP .99 .99 P 06 MPP 2.00 2.00 P 05 MPP 1.11 1.11 P 04 MPP .19 .19 P 03 MPP 1.15 1.15 P 02 MPP .10 .10 P 01 MPP .01 .01 P 00 MPP .12 .12 P 96 MPP .02 .02 P 11 MTT 3.14 3.14 P 10 MTT 2.16 2.16 P 09 MTT .62 .62 P 08 MTT .62 .62 P 07 MTT 1.30 1.30 P 06 MTT 2.26 2.26 P 05 MTT 1.08 1.08 P 04 MTT .16 .16 P 03 MTT 1.10 1.10 P 02 MTT .12 .12 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .03 .03 P 00 MTT .06 .06 P 96 MTT .01 .01 P 11 NTT .19 .19 P 10 NTT .19 .19 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .37 .37 P 06 NTT .23 .23 P 05 NTT .84 .84 P 04 NTT .32 .32 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P UTT 2.66 2.66 P ZTT 5.37 5.37 P UPT 3.12 3.12 P ZPT 4.16 4.16 38,340.40 _____________________ TOTAL AGENCY TRANSFERS 38,340.40 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,759,187.68 1,759,187.68 C STT 9,128.18 9,128.18 C UTT 222.25 222.25 C ZTT 13,776.75 13,776.75 C SCA 75,568.78- 75,568.78- P SPS 3,815.17 3,815.17 P STS 6,945.01 6,945.01 P UTT 120.05 120.05 P ZTT 241.76 241.76 P UPT 140.86 140.86 P ZPT 187.98 187.98 1,718,196.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 1,719.02 1,719.02 C 11 MTT 5,301.78 5,301.78 C 10 MTT 948.10 948.10 C 09 MTT 131.82 131.82 C 08 MTT 41.12 41.12 C 07 MTT 20.22 20.22 C 06 MTT 5.79 5.79 C 05 MTT 1.85- 1.85- C 04 MTT .37- .37- C 12 NTT 100.87 100.87 C 11 NTT 143.76 143.76 C 10 NTT 7.22 7.22 C 09 NTT .27 .27 C 08 NTT 6.83- 6.83- C 07 NTT .96- .96- C 05 NTT .00 C 04 NTT .00 C 12 MTA 8,720.58- 8,720.58- P 11 MPP 29.74 29.74 P 10 MPP 38.19 38.19 P 09 MPP 12.12 12.12 P 08 MPP 23.10 23.10 P 07 MPP 74.90 74.90 P 06 MPP 137.17 137.17 P 05 MPP 67.00 67.00 P 04 MPP 8.71 8.71 P 96 MPP .00 P 11 MTT 297.30 297.30 P 10 MTT 214.24 214.24 P 09 MTT 43.64 43.64 P 08 MTT 44.29 44.29 P 07 MTT 99.18 99.18 P 06 MTT 154.23 154.23 P 05 MTT 65.38 65.38 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT 7.04 7.04 P 96 MTT .00 P 10 NTT 18.66 18.66 P 09 NTT 3.56 3.56 P 08 NTT 4.37 4.37 P 07 NTT 28.23 28.23 P 06 NTT 15.46 15.46 P 05 NTT 50.76 50.76 P 04 NTT 14.26 14.26 P 96 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 11 NTT 17.53 17.53 1,158.44 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,847.46 1,847.46 1,847.46 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 50,139.72 50,139.72 P SPA 69.79 69.79 P STA 156.42 156.42 50,365.93 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,682.63 1,682.63 P SPA 1,083.94 1,083.94 P STA 2,530.00 2,530.00 5,296.57 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 84,438.73 84,438.73 P SPA 190.42 190.42 P STA 442.89 442.89 85,072.04 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 47,208.18 47,208.18 P SPA 15.69 15.69 P STA 69.68 69.68 47,293.55 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 382.35 382.35 382.35 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 42,003.23 42,003.23 42,003.23 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 183,929.36 183,929.36 P SPA 380.49 380.49 P STA 623.75 623.75 184,933.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 111,774.98 111,774.98 111,774.98 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 11,223.04 11,223.04 C STB 43.84 43.84 11,266.88 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 16,320.00 16,320.00 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,320.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 27,194.49 27,194.49 27,194.49 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 21,223.08 21,223.08 21,223.08 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 27,524.11 27,524.11 27,524.11 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 53,280.52 53,280.52 P SPA 51.07 51.07 P STA 99.48 99.48 53,431.07 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 17,333.28 17,333.28 17,333.28 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 3,600.62 3,600.62 C STB 59.17 59.17 P SPA 73.29 73.29 P STA 225.46 225.46 3,958.54 _____________________ TOTAL AGENCY TRANSFERS 2,426,576.51 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,132,075.55 2,132,075.55 C STT 11,063.05 11,063.05 C UTT 269.37 269.37 C ZTT 16,696.96 16,696.96 C SCA 88,708.89- 88,708.89- P SPS 4,574.63 4,574.63 P STS 8,327.47 8,327.47 P UTT 143.97 143.97 P ZTT 289.83 289.83 P UPT 168.89 168.89 P ZPT 225.36 225.36 2,085,126.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 1,484.86 1,484.86 C 11 MTT 4,514.20 4,514.20 C 10 MTT 775.69 775.69 C 09 MTT 160.93 160.93 C 08 MTT 52.23 52.23 C 07 MTT 24.61 24.61 C 06 MTT 7.95 7.95 C 05 MTT 2.96- 2.96- C 04 MTT .68- .68- C 12 NTT 87.12 87.12 C 11 NTT 122.41 122.41 C 10 NTT 5.90 5.90 C 09 NTT .33 .33 C 08 NTT 8.68- 8.68- C 07 NTT 1.18- 1.18- C 05 NTT .00 C 04 NTT .00 C 12 MTA 7,518.79- 7,518.79- P 11 MPP 25.31 25.31 P 10 MPP 31.25 31.25 P 09 MPP 14.79 14.79 P 08 MPP 29.33 29.33 P 07 MPP 91.17 91.17 P 06 MPP 188.19 188.19 P 05 MPP 107.08 107.08 P 04 MPP 16.18 16.18 P 03 MPP 60.62 60.62 P 02 MPP 4.60 4.60 P 01 MPP .59 .59 P 00 MPP 4.75 4.75 P 96 MPP .45 .45 P 11 MTT 253.14 253.14 P 10 MTT 175.28 175.28 P 09 MTT 53.27 53.27 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 56.26 56.26 P 07 MTT 120.70 120.70 P 06 MTT 211.59 211.59 P 05 MTT 104.48 104.48 P 04 MTT 13.08 13.08 P 03 MTT 57.61 57.61 P 02 MTT 6.07 6.07 P 01 MTT .99 .99 P 00 MTT 2.62 2.62 P 96 MTT .22 .22 P 09 NTT 4.36 4.36 P 08 NTT 5.55 5.55 P 07 NTT 34.35 34.35 P 06 NTT 21.21 21.21 P 05 NTT 81.13 81.13 P 04 NTT 26.49 26.49 P 03 NTT 3.86 3.86 P 02 NTT 1.08 1.08 P 01 NTT 2.04 2.04 P 00 NTT .76 .76 P 99 NTT .41 .41 P 98 NTT .00 P 97 NTT .15 .15 P 96 NTT 1.06 1.06 P 95 NTT .15 .15 P 94 NTT .27 .27 P 93 NTT .03 .03 P 92 NTT .00 P 11 NTT 14.93 14.93 P 10 NTT 15.28 15.28 1,546.67 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 148,593.75 148,593.75 P SPA .00 P STA .00 148,593.75 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 56,780.81 56,780.81 P SPA 85.71 85.71 P STA 342.87 342.87 57,209.39 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,288.35 1,288.35 1,288.35 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 301,594.95 301,594.95 C STB 26.15 26.15 C ZTA 26.15 26.15 P SPA 437.26 437.26 P STA 941.10 941.10 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 303,025.61 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 24,773.31 24,773.31 24,773.31 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 4,570.04 4,570.04 C STB 274.00 274.00 4,844.04 _____________________ TOTAL AGENCY TRANSFERS 2,626,407.31 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 641,785.01 641,785.01 C STT 3,330.14 3,330.14 C UTT 81.08 81.08 C ZTT 5,026.02 5,026.02 C SCA 26,958.77- 26,958.77- P UTT 43.67 43.67 P ZTT 87.89 87.89 P UPT 51.20 51.20 P ZPT 68.32 68.32 623,514.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 495.99 495.99 C 11 MTT 1,524.32 1,524.32 C 10 MTT 262.86 262.86 C 09 MTT 55.09 55.09 C 08 MTT 17.98 17.98 C 07 MTT 8.34 8.34 C 06 MTT 2.73 2.73 C 05 MTT 1.01- 1.01- C 04 MTT .24- .24- C 04 NTT .00 C 05 NTT .00 C 07 NTT .39- .39- C 08 NTT 2.98- 2.98- C 09 NTT .11 .11 C 10 NTT 2.01 2.01 C 11 NTT 41.34 41.34 C 12 NTT 29.10 29.10 C 12 MTA 2,458.06- 2,458.06- P 11 MPP 8.55 8.55 P 10 MPP 10.59 10.59 P 09 MPP 5.06 5.06 P 08 MPP 10.10 10.10 P 07 MPP 30.86 30.86 P 06 MPP 64.56 64.56 P 05 MPP 36.34 36.34 P 04 MPP 5.63 5.63 P 03 MPP 21.22 21.22 P 02 MPP 1.73 1.73 P 01 MPP .23 .23 P 00 MPP 1.95 1.95 P 96 MPP .32 .32 P 11 MTT 85.47 85.47 P 10 MTT 59.40 59.40 P 09 MTT 18.24 18.24 P 08 MTT 19.37 19.37 P 07 MTT 40.87 40.87 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MTT 72.59 72.59 P 05 MTT 35.46 35.46 P 04 MTT 4.56 4.56 P 03 MTT 20.17 20.17 P 02 MTT 2.28 2.28 P 01 MTT .40 .40 P 00 MTT 1.08 1.08 P 96 MTT .16 .16 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .37 .37 P 95 NTT .21 .21 P 96 NTT .79 .79 P 97 NTT .10 .10 P 98 NTT .00 P 99 NTT .28 .28 P 00 NTT .31 .31 P 01 NTT .81 .81 P 02 NTT .40 .40 P 03 NTT 1.35 1.35 P 04 NTT 9.23 9.23 P 05 NTT 27.53 27.53 P 06 NTT 7.28 7.28 P 07 NTT 11.63 11.63 P 08 NTT 1.91 1.91 P 09 NTT 1.49 1.49 P 10 NTT 5.17 5.17 P 11 NTT 5.04 5.04 608.30 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 12,766.93 12,766.93 12,766.93 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 150.24 150.24 150.24 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 150.24 150.24 150.24 _____________________ TOTAL AGENCY TRANSFERS 637,190.27 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 50,275.04 50,275.04 50,275.04 _____________________ TOTAL AGENCY TRANSFERS 50,275.04 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 653,569.89 653,569.89 653,569.89 _____________________ TOTAL AGENCY TRANSFERS 653,569.89 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 134,990.10 134,990.10 134,990.10 _____________________ TOTAL AGENCY TRANSFERS 134,990.10 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,038,973.49 2,038,973.49 C STB 2,115.78 2,115.78 P SPA 6,638.36 6,638.36 P STA 10,587.83 10,587.83 2,058,315.46 _____________________ TOTAL AGENCY TRANSFERS 2,058,315.46 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5,120.95 5,120.95 5,120.95 _____________________ TOTAL AGENCY TRANSFERS 5,120.95 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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. 99-1 ONN ACR ACR C STA 287,271.47 287,271.47 287,271.47 _____________________ TOTAL AGENCY TRANSFERS 287,271.47 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,633.02 134,633.02 134,633.02 _____________________ TOTAL AGENCY TRANSFERS 134,633.02 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 32,935.23 32,935.23 P SPA 876.87 876.87 P STA 1,451.34 1,451.34 35,263.44 _____________________ TOTAL AGENCY TRANSFERS 35,263.44 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 68,297.50 68,297.50 P SPA 50.25 50.25 P STA 200.99 200.99 68,548.74 _____________________ TOTAL AGENCY TRANSFERS 68,548.74 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,851,881.45 1,851,881.45 P SPA 1,092.77 1,092.77 P STA 3,761.50 3,761.50 1,856,735.72 _____________________ TOTAL AGENCY TRANSFERS 1,856,735.72 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,507,992.88 1,507,992.88 C STB 102,449.01 102,449.01 P SPA 224.75 224.75 P STA 899.00 899.00 1,611,565.64 _____________________ TOTAL AGENCY TRANSFERS 1,611,565.64 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 70,444.48 70,444.48 70,444.48 _____________________ TOTAL AGENCY TRANSFERS 70,444.48 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 94,949.83 94,949.83 P SPA 1,453.93 1,453.93 P STA 2,809.09 2,809.09 99,212.85 _____________________ TOTAL AGENCY TRANSFERS 99,212.85 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 19,801.65 19,801.65 19,801.65 _____________________ TOTAL AGENCY TRANSFERS 19,801.65 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 543,422.21 543,422.21 543,422.21 _____________________ TOTAL AGENCY TRANSFERS 543,422.21 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,797.10 4,797.10 4,797.10 _____________________ TOTAL AGENCY TRANSFERS 4,797.10 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 200,314.44 200,314.44 200,314.44 _____________________ TOTAL AGENCY TRANSFERS 200,314.44 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 370,332.61 370,332.61 P SPA 2.20 2.20 P STA 4.20 4.20 370,339.01 _____________________ TOTAL AGENCY TRANSFERS 370,339.01 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92,739.51 92,739.51 92,739.51 _____________________ TOTAL AGENCY TRANSFERS 92,739.51 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 241,519.08 241,519.08 241,519.08 _____________________ TOTAL AGENCY TRANSFERS 241,519.08 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 432,688.56 432,688.56 432,688.56 _____________________ TOTAL AGENCY TRANSFERS 432,688.56 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 831,767.68 831,767.68 P SPA 253.23 253.23 P STA 1,044.20 1,044.20 833,065.11 _____________________ TOTAL AGENCY TRANSFERS 833,065.11 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 328,845.28 328,845.28 328,845.28 _____________________ TOTAL AGENCY TRANSFERS 328,845.28 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 906,136.67 906,136.67 P SPA 1,228.17 1,228.17 P STA 2,810.93 2,810.93 910,175.77 _____________________ TOTAL AGENCY TRANSFERS 910,175.77 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 253,592.05 253,592.05 253,592.05 _____________________ TOTAL AGENCY TRANSFERS 253,592.05 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 81,478.62 81,478.62 81,478.62 _____________________ TOTAL AGENCY TRANSFERS 81,478.62 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 243,314.10 243,314.10 243,314.10 _____________________ TOTAL AGENCY TRANSFERS 243,314.10 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 730,172.70 730,172.70 P SPA 1,319.97 1,319.97 P STA 3,180.60 3,180.60 734,673.27 _____________________ TOTAL AGENCY TRANSFERS 734,673.27 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 179,521.14 179,521.14 P SPA 56.01 56.01 P STA 248.66 248.66 179,825.81 _____________________ TOTAL AGENCY TRANSFERS 179,825.81 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 149,869.56 149,869.56 149,869.56 _____________________ TOTAL AGENCY TRANSFERS 149,869.56 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 171,510.59 171,510.59 171,510.59 _____________________ TOTAL AGENCY TRANSFERS 171,510.59 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 107,968.95 107,968.95 107,968.95 _____________________ TOTAL AGENCY TRANSFERS 107,968.95 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 61,329.90 61,329.90 61,329.90 _____________________ TOTAL AGENCY TRANSFERS 61,329.90 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 123,305.55 123,305.55 P SPA 239.08 239.08 P STA 1,017.30 1,017.30 124,561.93 _____________________ TOTAL AGENCY TRANSFERS 124,561.93 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 23,882.04 23,882.04 23,882.04 _____________________ TOTAL AGENCY TRANSFERS 23,882.04 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 53,439.22 53,439.22 53,439.22 _____________________ TOTAL AGENCY TRANSFERS 53,439.22 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 258,096.70 258,096.70 258,096.70 _____________________ TOTAL AGENCY TRANSFERS 258,096.70 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 536,044.82 536,044.82 536,044.82 _____________________ TOTAL AGENCY TRANSFERS 536,044.82 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 847,625.88 847,625.88 P SPA 1,092.44 1,092.44 P STA 3,196.60 3,196.60 851,914.92 _____________________ TOTAL AGENCY TRANSFERS 851,914.92 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 299,193.61 299,193.61 P SPA 396.95 396.95 P STA 1,703.10 1,703.10 301,293.66 _____________________ TOTAL AGENCY TRANSFERS 301,293.66 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 29,158.60 29,158.60 29,158.60 _____________________ TOTAL AGENCY TRANSFERS 29,158.60 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 139,615.30 139,615.30 139,615.30 _____________________ TOTAL AGENCY TRANSFERS 139,615.30 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 24,666.06 24,666.06 24,666.06 _____________________ TOTAL AGENCY TRANSFERS 24,666.06 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 205,295.47 205,295.47 205,295.47 _____________________ TOTAL AGENCY TRANSFERS 205,295.47 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 292,553.80 292,553.80 292,553.80 _____________________ TOTAL AGENCY TRANSFERS 292,553.80 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2000-1 ONP ACR ACR C STA 76,063.73 76,063.73 76,063.73 _____________________ TOTAL AGENCY TRANSFERS 76,063.73 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 61,313.65 61,313.65 61,313.65 _____________________ TOTAL AGENCY TRANSFERS 61,313.65 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 117,705.49 117,705.49 117,705.49 _____________________ TOTAL AGENCY TRANSFERS 117,705.49 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 150,116.62 150,116.62 150,116.62 _____________________ TOTAL AGENCY TRANSFERS 150,116.62 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 20,994.32 20,994.32 20,994.32 _____________________ TOTAL AGENCY TRANSFERS 20,994.32 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 95,909.55 95,909.55 95,909.55 _____________________ TOTAL AGENCY TRANSFERS 95,909.55 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 14,312.06 14,312.06 14,312.06 _____________________ TOTAL AGENCY TRANSFERS 14,312.06 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 79,198.65 79,198.65 79,198.65 _____________________ TOTAL AGENCY TRANSFERS 79,198.65 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 13,822.25 13,822.25 13,822.25 _____________________ TOTAL AGENCY TRANSFERS 13,822.25 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,341.90 2,341.90 2,341.90 _____________________ TOTAL AGENCY TRANSFERS 2,341.90 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88,979.14 88,979.14 88,979.14 _____________________ TOTAL AGENCY TRANSFERS 88,979.14 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10,506.30 10,506.30 10,506.30 _____________________ TOTAL AGENCY TRANSFERS 10,506.30 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12,334.90 12,334.90 12,334.90 _____________________ TOTAL AGENCY TRANSFERS 12,334.90 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 236,152.05 236,152.05 236,152.05 _____________________ TOTAL AGENCY TRANSFERS 236,152.05 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,997.10 1,997.10 1,997.10 _____________________ TOTAL AGENCY TRANSFERS 1,997.10 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,090,318.86 1,090,318.86 1,090,318.86 _____________________ TOTAL AGENCY TRANSFERS 1,090,318.86 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 507,525.83 507,525.83 507,525.83 _____________________ TOTAL AGENCY TRANSFERS 507,525.83 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 98,810.31 98,810.31 98,810.31 _____________________ TOTAL AGENCY TRANSFERS 98,810.31 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 269,461.57 269,461.57 269,461.57 _____________________ TOTAL AGENCY TRANSFERS 269,461.57 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 14,649.55 14,649.55 P SPA 48.11 48.11 P STA 218.65 218.65 14,916.31 _____________________ TOTAL AGENCY TRANSFERS 14,916.31 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 27,452.70 27,452.70 P SPA 141.92 141.92 P STA 232.65 232.65 27,827.27 _____________________ TOTAL AGENCY TRANSFERS 27,827.27 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 15,683.55 15,683.55 15,683.55 _____________________ TOTAL AGENCY TRANSFERS 15,683.55 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 42,155.55 42,155.55 42,155.55 _____________________ TOTAL AGENCY TRANSFERS 42,155.55 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6,951.45 6,951.45 6,951.45 _____________________ TOTAL AGENCY TRANSFERS 6,951.45 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 74,756.50 74,756.50 74,756.50 _____________________ TOTAL AGENCY TRANSFERS 74,756.50 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 167,243.64 167,243.64 167,243.64 _____________________ TOTAL AGENCY TRANSFERS 167,243.64 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 132,970.76 132,970.76 132,970.76 _____________________ TOTAL AGENCY TRANSFERS 132,970.76 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 195,356.08 195,356.08 195,356.08 _____________________ TOTAL AGENCY TRANSFERS 195,356.08 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 37,337.54 37,337.54 37,337.54 _____________________ TOTAL AGENCY TRANSFERS 37,337.54 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 370,649.15 370,649.15 370,649.15 _____________________ TOTAL AGENCY TRANSFERS 370,649.15 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 404,103.67 404,103.67 404,103.67 _____________________ TOTAL AGENCY TRANSFERS 404,103.67 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 19,118.38 19,118.38 19,118.38 _____________________ TOTAL AGENCY TRANSFERS 19,118.38 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 8,872.90 8,872.90 8,872.90 _____________________ TOTAL AGENCY TRANSFERS 8,872.90 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 652,033.45 652,033.45 652,033.45 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 79,155.45 79,155.45 79,155.45 _____________________ TOTAL AGENCY TRANSFERS 731,188.90 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 167,436.55 167,436.55 167,436.55 _____________________ TOTAL AGENCY TRANSFERS 167,436.55 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6,928.35 6,928.35 6,928.35 _____________________ TOTAL AGENCY TRANSFERS 6,928.35 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 50,956.50 50,956.50 50,956.50 _____________________ TOTAL AGENCY TRANSFERS 50,956.50 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 17.29 17.29 C 11 MTT 54.07 XCC .14 53.93 C 12 NTT 1.02 1.02 C 11 NTT 1.47 XCC 1.47 C STS 37,155.19 XCC 92.89 37,062.30 C STT 192.81 XCC .48 192.33 C UTT 4.69 XCC .01 4.68 C ZTT 290.97 XCC .73 290.24 C 12 MTA 55.94- 55.94- C SCA 1,185.20- 1,185.20- P 11 MPP .30 .30 P 11 MTT 3.04 3.04 P 11 NTT .18 .18 P SPS 81.96 81.96 P STS 149.22 XCC .13 149.09 P UTT 2.58 XCC 2.58 P ZTT 5.21 XCC .01 5.20 36,624.47 _____________________ TOTAL AGENCY TRANSFERS 36,624.47 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT .00 P 89 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 473.82 XCC 1.18 472.64 C 11 MTT 1,455.69 XCC 3.64 1,452.05 C 10 MTT 252.38 XCC .63 251.75 C 09 MTT 50.33 XCC .13 50.20 C 08 MTT 15.16 XCC .04 15.12 C 07 MTT 6.94 XCC .02 6.92 C 06 MTT 2.30 XCC .01 2.29 C 05 MTT .88- XCC .88- C 04 MTT .22- XCC .22- C 12 NTT 27.80 XCC .07 27.73 C 11 NTT 39.47 XCC .10 39.37 C 10 NTT 1.92 XCC 1.92 C 09 NTT .11 XCC .11 C 08 NTT 2.52- XCC .01- 2.51- C 07 NTT .34- XCC .34- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,018,440.02 XCC 2,546.10 1,015,893.92 C STT 5,284.53 XCC 13.20 5,271.33 C UTT 128.67 XCC .32 128.35 C ZTT 7,975.73 XCC 19.94 7,955.79 C 12 MTA 2,310.28- 2,310.28- C SCA 33,170.46- 33,170.46- P 11 MPP 8.17 XCC .02 8.15 P 10 MPP 10.17 XCC .03 10.14 P 09 MPP 4.62 XCC .01 4.61 P 08 MPP 8.52 XCC .02 8.50 P 07 MPP 25.73 XCC .06 25.67 P 06 MPP 54.56 XCC .14 54.42 P 05 MPP 31.71 XCC .08 31.63 P 04 MPP 5.31 XCC .01 5.30 P 03 MPP 29.96 XCC .07 29.89 P 02 MPP 2.32 XCC .01 2.31 P 01 MPP .30 XCC .30 P 00 MPP 2.41 XCC .01 2.40 P 96 MPP .37 XCC .37 P 11 MTT 81.62 81.62 P 10 MTT 57.03 57.03 P 09 MTT 16.66 16.66 P 08 MTT 16.33 16.33 P 07 MTT 34.06 34.06 P 06 MTT 61.35 61.35 P 05 MTT 30.94 30.94 P 04 MTT 4.29 4.29 P 03 MTT 28.48 28.48 P 02 MTT 3.06 XCC .01 3.05 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .51 XCC .51 P 00 MTT 1.32 XCC 1.32 P 96 MTT .18 XCC .18 P 10 NTT 4.97 4.97 P 09 NTT 1.36 1.36 P 08 NTT 1.61 1.61 P 07 NTT 9.69 9.69 P 06 NTT 6.15 6.15 P 05 NTT 24.03 24.03 P 04 NTT 8.69 8.69 P 03 NTT 1.91 1.91 P 02 NTT .55 XCC .55 P 01 NTT 1.04 XCC 1.04 P 00 NTT .38 XCC .38 P 99 NTT .34 XCC .34 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .87 XCC .87 P 95 NTT .23 XCC .23 P 94 NTT .40 XCC .40 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 89 NTT .17 XCC .17 P 88 NTT .21 XCC .21 P 87 NTT .13 XCC .13 P 11 NTT 4.82 4.82 P UTT 69.44 XCC .16 69.28 P ZTT 139.80 XCC .33 139.47 996,880.79 _____________________ TOTAL AGENCY TRANSFERS 996,880.79 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,323.72 1,323.72 C 11 MTT 4,025.34 XCC 10.06 4,015.28 C 10 MTT 695.24 XCC 1.74 693.50 C 09 MTT 139.68 XCC .35 139.33 C 12 NTT 77.66 77.66 C 11 NTT 109.15 XCC .27 108.88 C 10 NTT 5.29 XCC .01 5.28 C 09 NTT .29 XCC .29 C STS 2,845,245.45 XCC 7,113.11 2,838,132.34 C STT 14,763.59 XCC 36.91 14,726.68 C UTT 359.47 XCC .90 358.57 C ZTT 22,282.01 XCC 55.71 22,226.30 C 12 MTA 6,307.28- 6,307.28- C SCA 92,319.53- 92,319.53- P 11 MPP 22.57 22.57 P 10 MPP 28.01 28.01 P 09 MPP 12.84 12.84 P 11 MTT 225.73 225.73 P 10 MTT 157.10 157.10 P 09 MTT 46.23 46.23 P 11 NTT 13.31 13.31 P 10 NTT 13.69 13.69 P 09 NTT 3.78 3.78 P SPS 6,102.10 6,102.10 P STS 11,108.02 XCC 18.65 11,089.37 P UTT 192.04 XCC .20 191.84 P ZTT 386.62 XCC .69 385.93 2,801,473.52 _____________________ TOTAL AGENCY TRANSFERS 2,801,473.52 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 463.33 XCC 1.16 462.17 C 11 MTT 1,423.48 XCC 3.56 1,419.92 C 10 MTT 246.21 XCC .62 245.59 C 09 MTT 49.95 XCC .12 49.83 C 08 MTT 15.91 XCC .04 15.87 C 07 MTT 7.69 XCC .02 7.67 C 06 MTT 2.60 XCC .01 2.59 C 05 MTT 1.01- XCC 1.01- C 04 MTT .27- XCC .27- C 12 NTT 27.19 XCC .07 27.12 C 11 NTT 38.60 XCC .10 38.50 C 10 NTT 1.88 XCC 1.88 C 09 NTT .10 XCC .10 C 08 NTT 2.65- XCC .01- 2.64- C 07 NTT .36- XCC .36- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 995,893.48 XCC 2,489.73 993,403.75 C STT 5,167.56 XCC 12.92 5,154.64 C UTT 125.82 XCC .31 125.51 C ZTT 7,799.16 XCC 19.50 7,779.66 C 12 MTA 2,336.34- 2,336.34- C SCA 32,888.72- 32,888.72- P 11 MPP 7.98 XCC .02 7.96 P 10 MPP 9.91 XCC .02 9.89 P 09 MPP 4.59 XCC .01 4.58 P 08 MPP 8.94 XCC .02 8.92 P 07 MPP 28.50 XCC .07 28.43 P 06 MPP 61.61 XCC .15 61.46 P 05 MPP 36.78 XCC .09 36.69 P 04 MPP 6.39 XCC .02 6.37 P 03 MPP 38.15 XCC .10 38.05 P 02 MPP 3.19 XCC .01 3.18 P 01 MPP .45 XCC .45 P 00 MPP 3.74 XCC .01 3.73 P 96 MPP .64 XCC .64 P 11 MTT 79.82 79.82 P 10 MTT 55.63 55.63 P 09 MTT 16.54 16.54 P 08 MTT 17.14 17.14 P 07 MTT 37.73 37.73 P 06 MTT 69.28 69.28 P 05 MTT 35.88 35.88 P 04 MTT 5.17 5.17 P 03 MTT 36.27 36.27 P 02 MTT 4.21 XCC .01 4.20 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .75 XCC .75 P 00 MTT 2.06 XCC .01 2.05 P 96 MTT .32 XCC .32 P 11 NTT 4.71 4.71 P 10 NTT 4.85 4.85 P 09 NTT 1.35 1.35 P 08 NTT 1.69 1.69 P 07 NTT 10.74 10.74 P 06 NTT 6.95 6.95 P 05 NTT 27.86 27.86 P 04 NTT 10.46 10.46 P 03 NTT 2.43 2.43 P 02 NTT .74 XCC .74 P 01 NTT 1.53 XCC 1.53 P 00 NTT .60 XCC .60 P 99 NTT .54 XCC .54 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT 1.53 XCC 1.53 P 95 NTT .41 XCC .41 P 94 NTT .74 XCC .74 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 89 NTT .26 XCC .26 P SPS 2,157.89 XCC 5.39 2,152.50 P STS 3,928.14 XCC 9.81 3,918.33 P UTT 67.92 XCC .16 67.76 P ZTT 136.76 XCC .31 136.45 980,429.32 _____________________ TOTAL AGENCY TRANSFERS 980,429.32 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 30.52 XCC .08 30.44 C 11 MTT 93.98 XCC .23 93.75 C 10 MTT 16.22 XCC .04 16.18 C 09 MTT 3.27 XCC .01 3.26 C 08 MTT 1.05 XCC 1.05 C 07 MTT .51 XCC .51 C 06 MTT .17 XCC .17 C 05 MTT .07- XCC .07- C 04 MTT .02- XCC .02- C 12 NTT 1.79 XCC 1.79 C 11 NTT 2.55 XCC .01 2.54 C 10 NTT .12 XCC .12 C 09 NTT .01 XCC .01 C 08 NTT .17- XCC .17- C 07 NTT .03- XCC .03- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 65,605.89 XCC 164.01 65,441.88 C STT 340.42 XCC .84 339.58 C UTT 8.28 XCC .02 8.26 C ZTT 513.78 XCC 1.28 512.50 C 12 MTA 144.20- 144.20- C SCA 2,156.18- 2,156.18- P 11 MPP .53 XCC .53 P 10 MPP .66 XCC .66 P 09 MPP .30 XCC .30 P 08 MPP .59 XCC .59 P 07 MPP 1.87 XCC 1.87 P 06 MPP 4.07 XCC .01 4.06 P 05 MPP 2.42 XCC .01 2.41 P 04 MPP .42 XCC .42 P 03 MPP 2.56 XCC .01 2.55 P 02 MPP .21 XCC .21 P 01 MPP .03 XCC .03 P 00 MPP .25 XCC .25 P 96 MPP .04 XCC .04 P 11 MTT 5.27 5.27 P 10 MTT 3.67 3.67 P 09 MTT 1.08 1.08 P 08 MTT 1.13 1.13 P 07 MTT 2.48 2.48 P 06 MTT 4.58 4.58 P 05 MTT 2.37 2.37 P 04 MTT .34 .34 P 03 MTT 2.43 2.43 P 02 MTT .28 XCC .28 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .05 XCC .05 P 00 MTT .14 XCC .14 P 96 MTT .02 XCC .02 P 11 NTT .31 .31 P 10 NTT .32 .32 P 09 NTT .09 .09 P 08 NTT .11 .11 P 07 NTT .70 .70 P 06 NTT .45 .45 P 05 NTT 1.84 1.84 P 04 NTT .70 .70 P 03 NTT .16 .16 P 02 NTT .05 XCC .05 P 01 NTT .10 XCC .10 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P SPS 142.47 XCC .37 142.10 P STS 259.33 XCC .64 258.69 P UTT 4.45 XCC 4.45 P ZTT 9.03 XCC .01 9.02 64,608.51 _____________________ TOTAL AGENCY TRANSFERS 64,608.51 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,702.03 XCC 4.26 1,697.77 C 11 MTT 5,147.91 XCC 12.87 5,135.04 C 10 MTT 871.97 XCC 2.18 869.79 C 09 MTT 172.65 XCC .43 172.22 C 08 MTT 55.80 XCC .14 55.66 C 07 MTT 26.16 XCC .07 26.09 C 06 MTT 8.48 XCC .02 8.46 C 05 MTT 3.13- XCC .01- 3.12- C 04 MTT .76- XCC .76- C 12 NTT 99.87 XCC .25 99.62 C 11 NTT 139.60 XCC .35 139.25 C 10 NTT 6.64 XCC .02 6.62 C 09 NTT .35 XCC .35 C 08 NTT 9.27- XCC .02- 9.25- C 07 NTT 1.24- XCC 1.24- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,658,385.48 XCC 9,145.96 3,649,239.52 C STT 18,982.87 XCC 47.45 18,935.42 C UTT 462.20 XCC 1.16 461.04 C ZTT 28,649.97 XCC 71.62 28,578.35 C 12 MTA 7,889.17- 7,889.17- C SCA 120,389.85- 120,389.85- P 11 MPP 28.87 XCC .07 28.80 P 10 MPP 35.13 XCC .09 35.04 P 09 MPP 15.87 XCC .04 15.83 P 08 MPP 31.34 XCC .08 31.26 P 07 MPP 96.91 XCC .24 96.67 P 06 MPP 200.87 XCC .50 200.37 P 05 MPP 113.27 XCC .28 112.99 P 04 MPP 18.14 XCC .05 18.09 P 03 MPP 97.82 XCC .24 97.58 P 02 MPP 7.45 XCC .02 7.43 P 01 MPP .93 XCC .93 P 00 MPP 7.36 XCC .02 7.34 P 96 MPP 1.09 XCC 1.09 P 11 MTT 288.68 288.68 P 10 MTT 197.04 197.04 P 09 MTT 57.15 57.15 P 08 MTT 60.11 60.11 P 07 MTT 128.31 128.31 P 06 MTT 225.85 225.85 P 05 MTT 110.52 110.52 P 04 MTT 14.67 14.67 P 03 MTT 92.98 92.98 P 02 MTT 9.81 XCC .02 9.79 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT 1.59 XCC 1.59 P 00 MTT 4.05 XCC .01 4.04 P 96 MTT .54 XCC .54 P 11 NTT 17.02 17.02 P 10 NTT 17.16 17.16 P 09 NTT 4.67 4.67 P 08 NTT 5.93 5.93 P 07 NTT 36.52 36.52 P 06 NTT 22.65 22.65 P 05 NTT 85.81 85.81 P 04 NTT 29.70 29.70 P 03 NTT 6.23 6.23 P 02 NTT 1.75 XCC 1.75 P 01 NTT 3.25 XCC .01 3.24 P 00 NTT 1.18 XCC 1.18 P 99 NTT 1.01 XCC 1.01 P 98 NTT XCC .00 P 97 NTT .35 XCC .35 P 96 NTT 2.61 XCC .01 2.60 P 95 NTT .70 XCC .70 P 94 NTT 1.29 XCC 1.29 P 93 NTT .17 XCC .17 P 92 NTT XCC .00 P SPS 7,803.82 XCC 19.51 7,784.31 P STS 14,205.76 XCC 35.51 14,170.25 P UTT 245.61 XCC .59 245.02 P ZTT 494.45 XCC 1.23 493.22 3,601,907.28 _____________________ TOTAL AGENCY TRANSFERS 3,601,907.28 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .01 XCC .01 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 28.16 XCC .07 28.09 C STT .14 XCC .14 C UTT XCC .00 C ZTT .22 XCC .22 C 12 MTA .02- .02- C SCA .85- .85- P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 27.81 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 61.25 XCC .15 61.10 C 11 MTT 189.36 XCC .47 188.89 C 10 MTT 33.40 XCC .08 33.32 C 09 MTT 6.93 XCC .02 6.91 C 08 MTT 2.28 XCC .01 2.27 C 12 NTT 3.59 XCC .01 3.58 C 11 NTT 5.13 XCC .01 5.12 C 10 NTT .26 XCC .26 C 09 NTT .02 XCC .02 C 08 NTT .38- XCC .38- C STS 131,652.94 XCC 329.13 131,323.81 C STT 683.13 XCC 1.70 681.43 C UTT 16.64 XCC .04 16.60 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 1,031.01 XCC 2.58 1,028.43 C 12 MTA 304.46- 304.46- C SCA 4,295.42- 4,295.42- P 11 MPP 1.06 XCC 1.06 P 10 MPP 1.34 XCC 1.34 P 09 MPP .64 XCC .64 P 08 MPP 1.28 1.28 P 11 MTT 10.62 10.62 P 10 MTT 7.54 7.54 P 09 MTT 2.30 2.30 P 08 MTT 2.45 2.45 P 11 NTT .63 .63 P 10 NTT .66 .66 P 09 NTT .18 .18 P 08 NTT .25 .25 P SPS 287.05 287.05 P STS 522.55 XCC 1.05 521.50 P UTT 9.04 XCC .01 9.03 P ZTT 18.18 XCC .03 18.15 129,616.16 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 117.74 117.74 P SPA 190.34 190.34 P STA 304.38 304.38 612.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 25,723.38 25,723.38 C STB 882.50 882.50 P SPA 33.78 33.78 P STA 121.35 121.35 26,761.01 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 84,020.12 84,020.12 C STB 1,229.22 1,229.22 P SPA 69.31 69.31 P STA 202.58 202.58 85,521.23 _____________________ TOTAL AGENCY TRANSFERS 242,538.67 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 31.69 XCC .08 31.61 C 08 MTT 10.59 XCC .03 10.56 C 07 MTT 6.14 XCC .02 6.12 C 06 MTT 1.93 XCC 1.93 C 05 MTT .68- XCC .68- C 04 MTT .15- XCC .15- C 09 NTT .06 XCC .06 C 08 NTT 1.76- XCC 1.76- C 07 NTT .30- XCC .30- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 88.01- 88.01- P 09 MPP 2.91 XCC .01 2.90 P 08 MPP 5.96 XCC .01 5.95 P 07 MPP 22.72 XCC .06 22.66 P 06 MPP 45.49 XCC .11 45.38 P 05 MPP 24.33 XCC .06 24.27 P 04 MPP 3.70 XCC .01 3.69 P 03 MPP 20.17 XCC .05 20.12 P 02 MPP 1.62 XCC 1.62 P 01 MPP .22 XCC .22 P 00 MPP 1.81 XCC 1.81 P 96 MPP .30 XCC .30 P 09 MTT 10.49 10.49 P 08 MTT 11.42 11.42 P 07 MTT 30.08 30.08 P 06 MTT 51.15 51.15 P 05 MTT 23.74 23.74 P 04 MTT 2.99 2.99 P 03 MTT 19.18 19.18 P 02 MTT 2.14 XCC .01 2.13 P 01 MTT .37 XCC .37 P 00 MTT 1.00 XCC 1.00 P 96 MTT .15 XCC .15 P 09 NTT .86 .86 P 08 NTT 1.12 1.12 P 07 NTT 8.56 8.56 P 06 NTT 5.12 5.12 P 05 NTT 18.44 18.44 P 04 NTT 6.06 6.06 P 03 NTT 1.28 1.28 P 02 NTT .38 XCC .38 P 01 NTT .76 XCC .76 P 00 NTT .29 XCC .29 P 99 NTT .26 XCC .26 P 98 NTT XCC .00 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 97 NTT .10 XCC .10 P 96 NTT .72 XCC .72 P 95 NTT .19 XCC .19 P 94 NTT .36 XCC .36 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT .10 XCC .10 P 87 NTT .06 XCC .06 285.81 _____________________ TOTAL AGENCY TRANSFERS 285.81 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 34.02 XCC .09 33.93 C 08 MTT 11.38 XCC .03 11.35 C 07 MTT 6.43 XCC .02 6.41 C 06 MTT 2.03 XCC .01 2.02 C 05 MTT .72- XCC .72- C 04 MTT .17- XCC .17- C 09 NTT .07 XCC .07 C 08 NTT 1.89- XCC 1.89- C 07 NTT .30- XCC .30- C 05 NTT XCC .00 C 04 NTT XCC .00 P 09 MPP 3.13 XCC .01 3.12 P 08 MPP 6.39 XCC .02 6.37 P 07 MPP 23.82 XCC .06 23.76 P 06 MPP 48.15 XCC .12 48.03 P 05 MPP 26.04 XCC .07 25.97 P 04 MPP 4.01 XCC .01 4.00 P 03 MPP 21.91 XCC .05 21.86 P 02 MPP 1.77 XCC 1.77 P 01 MPP .24 XCC .24 P 00 MPP 1.96 XCC 1.96 P 96 MPP .33 XCC .33 P 09 MTT 11.26 11.26 P 08 MTT 12.25 12.25 P 07 MTT 31.53 31.53 P 06 MTT 54.14 54.14 P 05 MTT 25.41 25.41 P 04 MTT 3.25 3.25 P 03 MTT 20.82 20.82 P 02 MTT 2.33 XCC .01 2.32 P 01 MTT .40 XCC .40 P 00 MTT 1.08 XCC 1.08 P 96 MTT .16 XCC .16 P 09 NTT .92 .92 P 08 NTT 1.21 1.21 P 07 NTT 8.98 8.98 P 06 NTT 5.43 5.43 P 05 NTT 19.72 19.72 P 04 NTT 6.57 6.57 P 03 NTT 1.40 1.40 P 02 NTT .41 XCC .41 P 01 NTT .81 XCC .81 P 00 NTT .31 XCC .31 P 99 NTT .28 XCC .28 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 96 NTT .77 XCC .77 P 95 NTT .21 XCC .21 P 94 NTT .39 XCC .39 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .15 XCC .15 P 87 NTT .10 XCC .10 398.67 _____________________ TOTAL AGENCY TRANSFERS 398.67 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5.81 XCC .01 5.80 C 07 MTT 3.36 XCC .01 3.35 C 06 MTT 1.05 XCC 1.05 C 05 MTT .36- XCC .36- C 04 MTT .09- XCC .09- C 08 NTT .96- XCC .96- C 07 NTT .16- XCC .16- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 53.83- 53.83- P 08 MPP 3.26 XCC .01 3.25 P 07 MPP 12.45 XCC .03 12.42 P 06 MPP 24.93 XCC .06 24.87 P 05 MPP 13.32 XCC .03 13.29 P 04 MPP 2.03 XCC .01 2.02 P 03 MPP 11.04 XCC .03 11.01 P 02 MPP .89 XCC .89 P 01 MPP .12 XCC .12 P 00 MPP 1.00 XCC 1.00 P 96 MPP .16 XCC .16 P 08 MTT 6.26 6.26 P 07 MTT 16.49 16.49 P 06 MTT 28.03 28.03 P 05 MTT 13.00 13.00 P 04 MTT 1.63 1.63 P 03 MTT 10.49 10.49 P 02 MTT 1.18 XCC 1.18 P 01 MTT .21 XCC .21 P 00 MTT .55 XCC .55 P 96 MTT .08 XCC .08 P 08 NTT .62 .62 P 07 NTT 4.69 4.69 P 06 NTT 2.81 2.81 P 05 NTT 10.10 10.10 P 04 NTT 3.32 3.32 P 03 NTT .70 .70 P 02 NTT .21 XCC .21 P 01 NTT .42 XCC .42 P 00 NTT .16 XCC .16 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .40 XCC .40 P 95 NTT .11 XCC .11 P 94 NTT .20 XCC .20 P 93 NTT .03 XCC .03 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 87 NTT .04 XCC .04 125.90 _____________________ TOTAL AGENCY TRANSFERS 125.90 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 68.67 XCC .17 68.50 C 11 MTT 210.67 XCC .53 210.14 C 10 MTT 36.33 XCC .09 36.24 C 09 MTT 7.35 XCC .02 7.33 C 08 MTT 2.49 XCC .01 2.48 C 07 MTT 1.44 XCC 1.44 C 06 MTT .47 XCC .47 C 05 MTT .17- XCC .17- C 04 MTT .04- XCC .04- C 12 NTT 4.03 XCC .01 4.02 C 11 NTT 5.71 XCC .01 5.70 C 10 NTT .27 XCC .27 C 09 NTT .02 XCC .02 C 08 NTT .42- XCC .42- C 07 NTT .07- XCC .07- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 147,594.47 XCC 368.99 147,225.48 C STT 765.85 XCC 1.92 763.93 C UTT 18.64 XCC .05 18.59 C ZTT 1,155.86 XCC 2.89 1,152.97 C 12 MTA 353.23- 353.23- C SCA 5,023.47- 5,023.47- P 11 MPP 1.19 XCC 1.19 P 10 MPP 1.46 XCC 1.46 P 09 MPP .67 XCC .67 P 08 MPP 1.40 XCC 1.40 P 07 MPP 5.35 XCC .01 5.34 P 06 MPP 11.07 XCC .03 11.04 P 05 MPP 5.98 XCC .01 5.97 P 04 MPP .92 XCC .92 P 03 MPP 5.17 XCC .01 5.16 P 02 MPP .43 XCC .43 P 01 MPP .06 XCC .06 P 00 MPP .49 XCC .49 P 96 MPP .08 XCC .08 P 11 MTT 11.81 11.81 P 10 MTT 8.22 8.22 P 09 MTT 2.43 2.43 P 08 MTT 2.69 2.69 P 07 MTT 7.09 7.09 P 06 MTT 12.45 12.45 P 05 MTT 5.83 5.83 P 04 MTT .75 .75 P 03 MTT 4.91 4.91 P 02 MTT .57 XCC .57 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .09 XCC .09 P 00 MTT .27 XCC .27 P 96 MTT .04 XCC .04 P 11 NTT .70 .70 P 10 NTT .72 .72 P 09 NTT .20 .20 P 08 NTT .26 .26 P 07 NTT 2.01 2.01 P 06 NTT 1.25 1.25 P 05 NTT 4.52 4.52 P 04 NTT 1.50 1.50 P 03 NTT .33 .33 P 02 NTT .10 XCC .10 P 01 NTT .20 XCC .20 P 00 NTT .08 XCC .08 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .19 XCC .19 P 95 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P SPS 319.38 XCC .81 318.57 P STS 581.35 XCC 1.45 579.90 P UTT 10.04 XCC .01 10.03 P ZTT 20.25 XCC .03 20.22 145,152.68 _____________________ TOTAL AGENCY TRANSFERS 145,152.68 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .02 .02 P 92 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 223,676.25 223,676.25 223,676.25 _____________________ TOTAL AGENCY TRANSFERS 223,676.25 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 107,598.90 107,598.90 107,598.90 _____________________ TOTAL AGENCY TRANSFERS 107,598.90 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,810.05 4,810.05 4,810.05 _____________________ TOTAL AGENCY TRANSFERS 4,810.05 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11,639.55 11,639.55 11,639.55 _____________________ TOTAL AGENCY TRANSFERS 11,639.55 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,724.15 2,724.15 2,724.15 _____________________ TOTAL AGENCY TRANSFERS 2,724.15 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 33,336.80 33,336.80 33,336.80 _____________________ TOTAL AGENCY TRANSFERS 33,336.80 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,371.50 3,371.50 3,371.50 _____________________ TOTAL AGENCY TRANSFERS 3,371.50 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 16,615.20 16,615.20 16,615.20 _____________________ TOTAL AGENCY TRANSFERS 16,615.20 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 592,087.68 592,087.68 P SPA 415.05 415.05 P STA 1,766.15 1,766.15 594,268.88 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 50,439.65 50,439.65 P SPA 50.10 50.10 P STA 213.15 213.15 50,702.90 _____________________ TOTAL AGENCY TRANSFERS 644,971.78 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 143,053.31 143,053.31 143,053.31 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 18,364.50 18,364.50 18,364.50 _____________________ TOTAL AGENCY TRANSFERS 161,417.81 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 785,013.55 785,013.55 785,013.55 _____________________ TOTAL AGENCY TRANSFERS 785,013.55 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 25,019.15 25,019.15 25,019.15 _____________________ TOTAL AGENCY TRANSFERS 25,019.15 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,876.95 4,876.95 4,876.95 _____________________ TOTAL AGENCY TRANSFERS 4,876.95 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 7,035.70 7,035.70 7,035.70 _____________________ TOTAL AGENCY TRANSFERS 7,035.70 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 23,381.40 23,381.40 23,381.40 _____________________ TOTAL AGENCY TRANSFERS 23,381.40 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 130,436.27 130,436.27 130,436.27 _____________________ TOTAL AGENCY TRANSFERS 130,436.27 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 491,410.46 491,410.46 491,410.46 _____________________ TOTAL AGENCY TRANSFERS 491,410.46 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 98,518.90 98,518.90 98,518.90 _____________________ TOTAL AGENCY TRANSFERS 98,518.90 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 40,728.30 40,728.30 40,728.30 _____________________ TOTAL AGENCY TRANSFERS 40,728.30 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 8,003.75 8,003.75 8,003.75 _____________________ TOTAL AGENCY TRANSFERS 8,003.75 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,370.90 2,370.90 2,370.90 _____________________ TOTAL AGENCY TRANSFERS 2,370.90 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 981.05 981.05 981.05 _____________________ TOTAL AGENCY TRANSFERS 981.05 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6,162.10 6,162.10 6,162.10 _____________________ TOTAL AGENCY TRANSFERS 6,162.10 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,734.15 1,734.15 1,734.15 _____________________ TOTAL AGENCY TRANSFERS 1,734.15 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 _____________________ TOTAL AGENCY TRANSFERS 1,200.15 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,963.25 1,963.25 1,963.25 _____________________ TOTAL AGENCY TRANSFERS 1,963.25 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 18,097.19 18,097.19 18,097.19 _____________________ TOTAL AGENCY TRANSFERS 18,097.19 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 461,272.15 461,272.15 461,272.15 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 282,966.10 282,966.10 282,966.10 _____________________ TOTAL AGENCY TRANSFERS 744,238.25 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 205,939.78 205,939.78 205,939.78 _____________________ TOTAL AGENCY TRANSFERS 205,939.78 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,394.35 3,394.35 3,394.35 _____________________ TOTAL AGENCY TRANSFERS 3,394.35 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 199,542.08 199,542.08 199,542.08 _____________________ TOTAL AGENCY TRANSFERS 199,542.08 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 51,711.63 51,711.63 51,711.63 _____________________ TOTAL AGENCY TRANSFERS 51,711.63 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 21,563.39 21,563.39 21,563.39 _____________________ TOTAL AGENCY TRANSFERS 21,563.39 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5 SVCS OFI ACR ACR C STA 15,768.15 15,768.15 15,768.15 _____________________ TOTAL AGENCY TRANSFERS 15,768.15 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 161,969.02 161,969.02 161,969.02 _____________________ TOTAL AGENCY TRANSFERS 161,969.02 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 189,847.53 189,847.53 189,847.53 _____________________ TOTAL AGENCY TRANSFERS 189,847.53 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,086.99 5,086.99 5,086.99 _____________________ TOTAL AGENCY TRANSFERS 5,086.99 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 #64M OGD ACR ACR C STA 2,460.15 2,460.15 2,460.15 _____________________ TOTAL AGENCY TRANSFERS 2,460.15 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6,603.30 6,603.30 6,603.30 _____________________ TOTAL AGENCY TRANSFERS 6,603.30 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 20,815.95 20,815.95 20,815.95 _____________________ TOTAL AGENCY TRANSFERS 20,815.95 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 418,831.69 418,831.69 418,831.69 _____________________ TOTAL AGENCY TRANSFERS 418,831.69 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 9,344.80 9,344.80 9,344.80 ST02 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR P SPA 40.17 40.17 P STA 160.65 160.65 200.82 _____________________ TOTAL AGENCY TRANSFERS 9,545.62 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10,840.40 10,840.40 10,840.40 _____________________ TOTAL AGENCY TRANSFERS 10,840.40 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 16,257.15 16,257.15 16,257.15 _____________________ TOTAL AGENCY TRANSFERS 16,257.15 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,504.85 XCC 11.26 4,493.59 C SCA 99.29- 99.29- 4,394.30 _____________________ TOTAL AGENCY TRANSFERS 4,394.30 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 08 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 11 MTT 2,625.00 XCC 6.56 2,618.44 C STS 145,825.74 XCC 364.56 145,461.18 C ZTT 1,965.75 XCC 4.91 1,960.84 C SCA 4,784.57- 4,784.57- 145,255.89 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 08 MTT 238.80 XCC .60 238.20 C 12 MTT 173.50 XCC .43 173.07 C 11 MTT 62.50 XCC .16 62.34 C 12 NTT 32.50 XCC .08 32.42 C 11 NTT 10.40 XCC .03 10.37 C STS 1,794,601.88 XCC 4,486.50 1,790,115.38 C ZTT 2,931.66 XCC 7.33 2,924.33 C SCA 30,066.62- 30,066.62- P 09 NTT 299.25 XCC .75 298.50 P SPS 4,399.54 XCC 11.00 4,388.54 P SPS 5,373.38 XCC 13.43 5,359.95 P SPS 3,854.17 XCC 9.64 3,844.53 P SPS 53.72 XCC .13 53.59 P SPS 64.58 XCC .16 64.42 P SPS 74.23 XCC .19 74.04 P STS 17,770.11 XCC 44.43 17,725.68 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STS 12,496.20 XCC 31.24 12,464.96 P STS 6,318.28 XCC 15.80 6,302.48 P STS 67.99 XCC .17 67.82 P STS 66.57 XCC .17 66.40 P STS 64.55 XCC .16 64.39 1,814,264.79 _____________________ TOTAL AGENCY TRANSFERS 1,959,520.68 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 11 MTT 14.10 XCC .04 14.06 C STS 98,300.25 XCC 245.75 98,054.50 C SCA 2,160.78- 2,160.78- P SPS 13.26 13.26 P STS 53.04 XCC .13 52.91 95,973.95 _____________________ TOTAL AGENCY TRANSFERS 95,973.95 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 10 MTT .00 P 07 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 11 MTT 335.39 XCC .84 334.55 C 12 MTT 561.19 XCC 1.40 559.79 C 12 NTT 33.00 XCC .08 32.92 C STS 805,370.57 XCC 2,013.43 803,357.14 C UTT 16.50 XCC .04 16.46 C ZTT 13,631.33 XCC 34.08 13,597.25 C SCA 15,271.27- 15,271.27- P 10 MPP 74.25 XCC .19 74.06 P 07 MPP 139.96 XCC .35 139.61 P 06 MPP 1,730.92 XCC 4.33 1,726.59 P 05 MPP 538.89 XCC 1.35 537.54 P 05 MTT 493.42 493.42 P 07 MTT 180.60 180.60 P 06 MTT 1,812.48 1,812.48 P 10 MTT 297.00 297.00 P 06 NTT 115.69 115.69 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SPS 201.66 XCC .50 201.16 P SPS 344.70 XCC .86 343.84 P SPS 529.90 XCC 1.32 528.58 P SPS 898.89 XCC 2.25 896.64 P SPS 420.03 XCC 1.05 418.98 P SPS 514.55 XCC 1.29 513.26 P STS 816.89 XCC 2.04 814.85 P STS 834.22 XCC 2.09 832.13 P STS 874.58 XCC 2.19 872.39 P STS 1,155.23 XCC 2.89 1,152.34 P STS 441.50 XCC 1.10 440.40 P STS 454.73 XCC 1.14 453.59 P UTT 8.55 XCC .02 8.53 P ZTT 310.89 XCC .78 310.11 815,790.63 _____________________ TOTAL AGENCY TRANSFERS 815,790.63 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 37.00 XCC .09 36.91 C 11 MTT 138.30 XCC .35 137.95 C STS 466,355.43 XCC 1,165.89 465,189.54 C STT 7,119.45 XCC 17.80 7,101.65 C UTT 89.51 XCC .22 89.29 C ZTT 6,785.47 XCC 16.96 6,768.51 C SCA 6,296.66- 6,296.66- P 07 MPP 1,149.36 XCC 2.87 1,146.49 P 06 MPP 93.46 XCC .23 93.23 P 07 MTT 1,483.04 XCC 3.71 1,479.33 P 06 MTT 120.59 XCC .30 120.29 P 05 NTT 210.65 XCC .53 210.12 P SPS 697.46 XCC 1.74 695.72 P SPS 968.87 XCC 2.42 966.45 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SPS 1,449.50 XCC 3.62 1,445.88 P SPS 1,787.36 XCC 4.47 1,782.89 P SPS 5,558.68 XCC 13.90 5,544.78 P STS 2,869.96 XCC 7.17 2,862.79 P STS 2,334.62 XCC 5.84 2,328.78 P STS 2,436.14 XCC 6.09 2,430.05 P STS 2,306.26 XCC 5.77 2,300.49 P STS 7,573.34 XCC 18.93 7,554.41 P UTT 29.06 XCC .07 28.99 P ZTT 209.93 XCC .52 209.41 504,227.29 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 350,571.36 XCC 876.43 349,694.93 C ZTT 4,309.39 XCC 10.77 4,298.62 C SCA 3,679.58- 3,679.58- P ZTT 261.51 XCC .65 260.86 P ZTT 236.12 XCC .59 235.53 P ZTT 492.30 XCC 1.23 491.07 351,301.43 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 73,270.56 XCC 183.18 73,087.38 C SCA 1,713.74- 1,713.74- 71,373.64 _____________________ TOTAL AGENCY TRANSFERS 926,902.36 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 23,747.46 XCC 59.37 23,688.09 C SCA 230.35- 230.35- 23,457.74 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 11 MTT 10.62 XCC .03 10.59 C 12 MTT 60.00 XCC .15 59.85 C STS 95,860.68 XCC 239.65 95,621.03 C ZTT 1,036.89 XCC 2.59 1,034.30 C SCA 1,371.88- 1,371.88- P SPS 221.05 XCC .55 220.50 P SPS 465.96 XCC 1.16 464.80 P SPS 426.19 XCC 1.07 425.12 P SPS 869.70 XCC 2.17 867.53 P SPS 2,494.93 XCC 6.24 2,488.69 P SPS 2,395.14 XCC 5.99 2,389.15 P SPS 2,638.83 XCC 6.60 2,632.23 P STS 896.82 XCC 2.24 894.58 P STS 1,098.17 XCC 2.75 1,095.42 P STS 698.67 XCC 1.75 696.92 P STS 1,108.84 XCC 2.77 1,106.07 P STS 2,487.76 XCC 6.22 2,481.54 P STS 1,989.13 XCC 4.97 1,984.16 P STS 1,890.10 XCC 4.73 1,885.37 114,985.97 _____________________ TOTAL AGENCY TRANSFERS 138,443.71 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODH RSA 09G1 C SCA 28,016.41- 28,016.41- 28,016.41- _____________________ TOTAL AGENCY TRANSFERS 28,016.41- _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODJ RSA 10G1 C SCA 4,806.93- 4,806.93- 4,806.93- _____________________ TOTAL AGENCY TRANSFERS 4,806.93- _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1.02 XCC 1.02 C 11 MTT 38.13 XCC .10 38.03 C 10 MTT 6.11 XCC .02 6.09 C STS 2,750.22 XCC 6.88 2,743.34 C UTT 9.81- XCC .02- 9.79- C ZTT XCC .00 P 09 MPP XCC .00 P 09 MTT .00 P SPS 1.69 1.69 P SPS 1.62 1.62 P SPS 2.69 2.69 P SPS 2.04 2.04 P SPS 1.91 1.91 P SPS .30 .30 P STS 6.98 XCC .02 6.96 P STS 3.91 XCC .01 3.90 P STS 4.58 XCC .01 4.57 P STS 2.68 XCC .01 2.67 P STS 2.02 XCC .01 2.01 P STS .29 XCC .29 2,809.34 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 10 MTT 114.01 XCC .29 113.72 C 12 MTT 18.53 XCC .05 18.48 C 11 MTT 722.09 XCC 1.81 720.28 C STS 153,757.61 XCC 384.39 153,373.22 C UTT 185.75- XCC .46- 185.29- C ZTT 44.80 XCC .11 44.69 C SCA 4,243.38- 4,243.38- P 09 MPP 114.20 XCC .29 113.91 P 09 MTT 265.93 XCC .66 265.27 P SPS 31.97 31.97 P SPS 94.27 94.27 P SPS 50.53 50.53 P SPS 65.89 65.89 P SPS 65.35 65.35 P SPS 5.97 5.97 P STS 132.16 XCC .33 131.83 P STS 221.91 XCC .55 221.36 P STS 85.85 XCC .21 85.64 P STS 84.70 XCC .21 84.49 P STS 67.74 XCC .17 67.57 P STS 5.82 XCC .01 5.81 151,131.58 _____________________ TOTAL AGENCY TRANSFERS 153,940.92 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 11 MTT 17.05 XCC .04 17.01 C STS 2,808.23 XCC 7.02 2,801.21 C ZTT .44 XCC .44 C 12 MTA 1.10- 1.10- 2,817.56 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 12 MTT .93 XCC .93 C 11 MTT 4.94 XCC .01 4.93 C STS 1,952.33 XCC 4.88 1,947.45 1,953.31 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 310.10 XCC .78 309.32 C ZTT 10.63 XCC .03 10.60 319.92 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 515.07 XCC 1.29 513.78 513.78 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 4,608.94 XCC 11.52 4,597.42 C STS 802,352.10 XCC 2,005.88 800,346.22 C ZTT 125.70 XCC .31 125.39 C 12 MTA 487.02- 487.02- C SCA 14,386.47- 14,386.47- 790,195.54 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 11 MTT 1,335.33 XCC 3.34 1,331.99 C 12 MTT 267.62 XCC .67 266.95 C STS 557,809.60 XCC 1,394.52 556,415.08 C SCA 12,417.42- 12,417.42- 545,596.60 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 88,601.25 XCC 221.50 88,379.75 C ZTT 3,037.76 XCC 7.59 3,030.17 C SCA 7,984.27- 7,984.27- 83,425.65 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 147,161.72 XCC 367.90 146,793.82 C SCA 3,806.90- 3,806.90- 142,986.92 _____________________ TOTAL AGENCY TRANSFERS 1,567,809.28 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12.17 XCC .03 12.14 C 11 MTT 44.92 XCC .11 44.81 C STS 3,100.74 XCC 7.75 3,092.99 C ZTT 20.35 XCC .05 20.30 C 12 MTA 3.26- 3.26- P 06 MPP 16.65 XCC .04 16.61 P 06 MTT 17.16 XCC .04 17.12 P SPS 3.15 XCC .01 3.14 P STS 12.61 XCC .03 12.58 3,216.43 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 3,177.38 XCC 7.94 3,169.44 3,169.44 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 90.09 XCC .23 89.86 89.86 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 263.49 XCC .66 262.83 C 12 MTA 680.19- 680.19- 417.36- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,613.93 XCC 6.53 2,607.40 2,607.40 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,832.23 XCC 4.58 1,827.65 1,827.65 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 3,477.94 XCC 8.69 3,469.25 C 11 MTT 12,139.86 XCC 30.35 12,109.51 C STS 885,928.44 XCC 2,214.82 883,713.62 C ZTT 5,814.52 XCC 14.54 5,799.98 C 12 MTA 881.19- 881.19- C SCA 25,052.97- 25,052.97- P 06 MPP 3,542.44 XCC 8.86 3,533.58 P 06 MTT 3,652.00 XCC 9.13 3,642.87 P SPS 852.33 XCC 2.13 850.20 P STS 3,409.28 XCC 8.52 3,400.76 890,585.61 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 907,822.42 XCC 2,269.56 905,552.86 C SCA 20,873.04- 20,873.04- 884,679.82 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 25,739.02 XCC 64.35 25,674.67 C SCA 1,325.93- 1,325.93- 24,348.74 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 75,281.53 XCC 188.20 75,093.33 C 12 MTA 158,182.61- 158,182.61- C SCA 8,811.70- 8,811.70- 91,900.98- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 746,836.64 XCC 1,867.09 744,969.55 C SCA 11,881.10- 11,881.10- 733,088.45 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 523,493.79 XCC 1,308.73 522,185.06 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C SCA 7,584.39- 7,584.39- 514,600.67 _____________________ TOTAL AGENCY TRANSFERS 2,965,895.73 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 12,953.03 XCC 32.38 12,920.65 C STT 198.40 XCC .50 197.90 13,118.55 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 79,710.95 XCC 199.28 79,511.67 C STT 1,220.92 XCC 3.05 1,217.87 C SCA 1,992.94- 1,992.94- 78,736.60 _____________________ TOTAL AGENCY TRANSFERS 91,855.15 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 109,574.61 XCC 273.94 109,300.67 109,300.67 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 674,305.32 XCC 1,685.76 672,619.56 C SCA 10,924.52- 10,924.52- 661,695.04 _____________________ TOTAL AGENCY TRANSFERS 770,995.71 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 4,681.77 XCC 11.70 4,670.07 4,670.07 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 28,810.88 XCC 72.03 28,738.85 C SCA 510.55- 510.55- 28,228.30 _____________________ TOTAL AGENCY TRANSFERS 32,898.37 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 394.98 XCC .99 393.99 393.99 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,430.62 XCC 6.08 2,424.54 C SCA 176.63- 176.63- 2,247.91 _____________________ TOTAL AGENCY TRANSFERS 2,641.90 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10.79 XCC .03 10.76 C STS 152,523.51 XCC 381.31 152,142.20 C ZTT 115.79 XCC .29 115.50 C 12 MTA 4.55- 4.55- P 11 MPP 1.20 XCC 1.20 P 11 MTT 11.96 XCC .03 11.93 P SPS 8.66 XCC .02 8.64 P STS 36.87 XCC .09 36.78 P ZTT 26.70 XCC .07 26.63 P ZTT 20.26 XCC .05 20.21 152,369.30 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,195.34 XCC 2.99 1,192.35 C ZTT 17.10 XCC .04 17.06 1,209.41 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 12 MTT 66.40 XCC .17 66.23 C STS 938,606.19 XCC 2,346.52 936,259.67 C ZTT 712.55 XCC 1.78 710.77 C 12 MTA 27.57- 27.57- C SCA 15,878.53- 15,878.53- P 11 MPP 7.26 XCC .02 7.24 P 11 MTT 72.50 XCC .18 72.32 P SPS 52.51 XCC .13 52.38 P STS 223.46 XCC .56 222.90 P ZTT 144.75 XCC .36 144.39 P ZTT 161.83 XCC .40 161.43 921,791.23 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 7,355.94 XCC 18.39 7,337.55 C ZTT 105.21 XCC .26 104.95 C SCA 23.38- 23.38- 7,419.12 _____________________ TOTAL AGENCY TRANSFERS 1,082,789.06 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 15,109.86 XCC 37.77 15,072.09 15,072.09 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 29.33 XCC .07 29.26 C STS 10,811.63 XCC 27.03 10,784.60 C STT 5.65 XCC .01 5.64 P SPS 19.68 XCC .05 19.63 P STS 78.73 XCC .20 78.53 P UTT 11.92 XCC .03 11.89 10,929.55 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 92,983.74 XCC 232.46 92,751.28 C SCA 4,151.24- 4,151.24- 88,600.04 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 180.46 XCC .45 180.01 C STS 66,533.09 XCC 166.33 66,366.76 C STT 34.78 XCC .09 34.69 C SCA 1,049.57- 1,049.57- P SPS 119.27 XCC .30 118.97 P STS 477.13 XCC 1.19 475.94 P UTT 74.49 XCC .19 74.30 66,201.10 _____________________ TOTAL AGENCY TRANSFERS 180,802.78 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 51,069.58 XCC 127.67 50,941.91 C STT 276.60 XCC .69 275.91 C ZTT 633.07 XCC 1.58 631.49 P 07 MPP 51.99 XCC .13 51.86 P 07 MTT 65.81 XCC .16 65.65 P SPS 51.34 XCC .13 51.21 P SPS 56.86 XCC .14 56.72 P SPS 97.16 XCC .24 96.92 P STS 52.93 XCC .13 52.80 P STS 227.42 XCC .57 226.85 P STS 225.97 XCC .56 225.41 52,676.73 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 314,274.27 XCC 785.69 313,488.58 C STT 1,702.18 XCC 4.26 1,697.92 C ZTT 3,895.80 XCC 9.74 3,886.06 C SCA 4,013.33- 4,013.33- P 07 MPP 315.08 XCC .79 314.29 P 07 MTT 398.85 XCC 1.00 397.85 P SPS 311.15 XCC .78 310.37 P SPS 344.58 XCC .86 343.72 P SPS 588.87 XCC 1.47 587.40 P STS 320.77 XCC .80 319.97 P STS 1,378.31 XCC 3.45 1,374.86 P STS 1,369.49 XCC 3.42 1,366.07 320,073.76 _____________________ TOTAL AGENCY TRANSFERS 372,750.49 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C SCA 4,970.63- 4,970.63- 4,970.63- _____________________ TOTAL AGENCY TRANSFERS 4,970.63- _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12 MTT .20 XCC .20 C STS 178.07 XCC .45 177.62 C UTT .33 XCC .33 C ZTT 2.72 XCC .01 2.71 P 05 MPP .82 XCC .82 P 04 MPP .32 XCC .32 P 05 MTT .72 XCC .72 P 04 MTT .28 XCC .28 P SPS .55 XCC .55 P SPS .73 XCC .73 P SPS 2.11 XCC .01 2.10 P SPS 1.70 XCC 1.70 P STS .93 XCC .93 P STS .94 XCC .94 P STS 1.86 XCC 1.86 P STS 1.29 XCC 1.29 193.10 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 52.54 XCC .13 52.41 52.41 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 12 MTT .12 XCC .12 C STS 1,323.19 XCC 3.31 1,319.88 C ZTT 643.91 XCC 1.61 642.30 C 12 MTA 13.93- 13.93- 1,948.37 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 12 MTT 55.89 XCC .14 55.75 C STS 50,878.87 XCC 127.20 50,751.67 C UTT 88.88 XCC .22 88.66 C ZTT 777.23 XCC 1.94 775.29 C SCA 956.66- 956.66- P 05 MPP 157.00 XCC .39 156.61 P 04 MPP 54.85 XCC .14 54.71 P 05 MTT 138.30 XCC .35 137.95 P 04 MTT 48.34 XCC .12 48.22 P SPS 128.39 XCC .32 128.07 P SPS 168.85 XCC .42 168.43 P SPS 448.76 XCC 1.12 447.64 P SPS 326.82 XCC .82 326.00 P STS 215.78 XCC .54 215.24 P STS 217.87 XCC .54 217.33 P STS 395.38 XCC .99 394.39 P STS 248.53 XCC .62 247.91 53,257.21 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 15,011.50 XCC 37.53 14,973.97 C SCA 1,422.92- 1,422.92- 13,551.05 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 12 MTT 33.19 XCC .08 33.11 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STS 356,256.00 XCC 890.64 355,365.36 C ZTT 183,972.94 XCC 459.93 183,513.01 C 12 MTA 1,207.13- 1,207.13- C SCA 10,518.91- 10,518.91- 527,185.44 _____________________ TOTAL AGENCY TRANSFERS 596,187.58 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 43.97 XCC .11 43.86 C 11 MTT 31.36 XCC .08 31.28 C 12 NTT 80.44 XCC .20 80.24 C 11 NTT 8.85 XCC .02 8.83 C STS 288,842.37 XCC 722.11 288,120.26 C UTT 12.58 XCC .03 12.55 C ZTT 1.26 XCC 1.26 C 12 MTA 57.44- 57.44- P 11 MPP 6.34 XCC .02 6.32 P 10 MPP 1.04 XCC 1.04 P 11 MTT 63.38 XCC .16 63.22 P 10 MTT 10.38 XCC .03 10.35 P 11 NTT 4.04 XCC .01 4.03 P 03 NTT 7.41 XCC .02 7.39 P 92 NTT .63 XCC .63 P SPS 4.63 XCC .01 4.62 P SPS 3.57 XCC .01 3.56 P STS 19.57 XCC .05 19.52 P STS 8.60 XCC .02 8.58 288,370.10 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 246.96 XCC .62 246.34 C 12 MTT 479.88 XCC 1.20 478.68 C 11 NTT 53.62 XCC .13 53.49 C 12 NTT 494.99 XCC 1.24 493.75 C STS 4,006,983.61 XCC 10,017.46 3,996,966.15 C UTT 76.25 XCC .19 76.06 C ZTT 360.76 XCC .90 359.86 C 12 MTA 811.00- 811.00- C SCA 76,853.54- 76,853.54- P 11 MPP 56.30 XCC .14 56.16 P 10 MPP 6.30 XCC .02 6.28 P 11 MTT 562.99 XCC 1.41 561.58 P 10 MTT 62.89 XCC .16 62.73 P 92 NTT 12.53 XCC .03 12.50 P 11 NTT 24.49 XCC .06 24.43 P 03 NTT 52.94 XCC .13 52.81 P SPS 1,251.94 XCC 3.13 1,248.81 P SPS 965.01 XCC 2.41 962.60 P STS 5,288.18 XCC 13.22 5,274.96 P STS 2,325.29 XCC 5.81 2,319.48 3,931,592.13 _____________________ TOTAL AGENCY TRANSFERS 4,219,962.23 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 198.46 XCC .50 197.96 C 11 MTT 34.94 XCC .09 34.85 C 10 MTT 1.58 XCC 1.58 C 09 MTT 3.96- XCC .01- 3.95- C 12 NTT 16.35 XCC .04 16.31 C 05 NTT 2.27 XCC .01 2.26 C 04 NTT .48 XCC .48 C STS 478,632.24 XCC 1,196.58 477,435.66 C STT .27 XCC .27 C UTT 1.38 XCC 1.38 C ZTT 1,343.34 XCC 3.36 1,339.98 P 11 MPP 2.22 XCC .01 2.21 P 10 MPP .51 XCC .51 P 09 MPP 1.39 XCC 1.39 P 08 MPP 1.10 XCC 1.10 P 05 MPP 828.41 XCC 2.07 826.34 P 04 MPP 57.99 XCC .14 57.85 P 11 MTT 22.25 XCC .06 22.19 P 10 MTT 5.12 XCC .01 5.11 P 09 MTT 3.27 XCC .01 3.26 P 08 MTT 2.64 XCC .01 2.63 P 05 MTT 729.87 XCC 1.82 728.05 P 04 MTT 51.09 XCC .13 50.96 P 10 NTT .37 XCC .37 P 09 NTT .27 XCC .27 P 05 NTT 5.91 XCC .01 5.90 P 04 NTT 3.02 XCC .01 3.01 P SPS 125.85 XCC .31 125.54 P SPS 211.58 XCC .53 211.05 P SPS .72 XCC .72 P SPS 10.91 XCC .03 10.88 P SPS 20.39 XCC .05 20.34 P STS 503.96 XCC 1.26 502.70 P STS 492.07 XCC 1.23 490.84 P STS 12.83 XCC .03 12.80 P STS 1.18 XCC 1.18 P STS 11.43 XCC .03 11.40 P UTT .67 XCC .67 P UTT .39 XCC .39 P UTT .48 XCC .48 P UTT 12.09 XCC .03 12.06 P UTT .62 XCC .62 P UTT .76 XCC .76 P ZTT .32 XCC .32 482,140.68 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 17,708.00 XCC 44.27 17,663.73 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 MTT 7,213.24 XCC 18.03 7,195.21 C 10 MTT 127.59 XCC .32 127.27 C 09 MTT 919.99- XCC 2.30- 917.69- C 12 NTT 128.73 XCC .32 128.41 C 05 NTT 435.68 XCC 1.09 434.59 C 04 NTT 82.68 XCC .21 82.47 C STS 16,056,220.08 XCC 40,140.55 16,016,079.53 C STT 77.02 XCC .19 76.83 C UTT 373.76 XCC .93 372.83 C ZTT 383,810.82 XCC 959.53 382,851.29 C SCA 314,322.21- 314,322.21- P 11 MPP 516.84 XCC 1.29 515.55 P 10 MPP 138.32 XCC .35 137.97 P 09 MPP 321.32 XCC .80 320.52 P 08 MPP 254.65 XCC .64 254.01 P 05 MPP 5,177.54 XCC 12.94 5,164.60 P 04 MPP 414.19 XCC 1.04 413.15 P 11 MTT 5,168.10 XCC 12.92 5,155.18 P 10 MTT 1,383.22 XCC 3.46 1,379.76 P 09 MTT 761.07 XCC 1.90 759.17 P 08 MTT 613.65 XCC 1.53 612.12 P 05 MTT 4,561.71 XCC 11.40 4,550.31 P 04 MTT 364.93 XCC .91 364.02 P 10 NTT 97.99 XCC .24 97.75 P 09 NTT 62.02 XCC .16 61.86 P 05 NTT 1,137.05 XCC 2.84 1,134.21 P 04 NTT 521.17 XCC 1.30 519.87 P SPS 1,577.46 XCC 3.94 1,573.52 P SPS 1,397.06 XCC 3.49 1,393.57 P SPS 166.99 XCC .42 166.57 P SPS 66.13 XCC .17 65.96 P SPS 3,515.63 XCC 8.79 3,506.84 P STS 6,460.86 XCC 16.15 6,444.71 P STS 3,248.99 XCC 8.12 3,240.87 P STS 2,212.23 XCC 5.53 2,206.70 P STS 273.73 XCC .68 273.05 P STS 69.24 XCC .17 69.07 P UTT 181.78 XCC .45 181.33 P UTT 90.03 XCC .23 89.80 P UTT 112.55 XCC .28 112.27 P UTT 191.02 XCC .48 190.54 P UTT 131.53 XCC .33 131.20 P UTT 146.16 XCC .37 145.79 P ZTT 86.92 XCC .22 86.70 16,151,090.80 _____________________ TOTAL AGENCY TRANSFERS 16,633,231.48 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,658.45 XCC 4.15 1,654.30 1,654.30 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,231.04 XCC 5.58 2,225.46 2,225.46 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 08 MTT 7.46 XCC .02 7.44 C 09 MTT 93.25 XCC .23 93.02 C STS 2,089.59 XCC 5.22 2,084.37 C ZTT 8.66 XCC .02 8.64 2,193.47 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 11 MTT 3.93 XCC .01 3.92 C 12 MTT 26.77 XCC .07 26.70 C STS 2,831.24 XCC 7.08 2,824.16 2,854.78 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 10 MTT 58.45 XCC .15 58.30 C 11 MTT 343.61 XCC .86 342.75 C 12 MTT 1.03 XCC 1.03 C STS 5,991.74 XCC 14.98 5,976.76 C UTT 29.26 XCC .07 29.19 6,408.03 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 9.74 XCC .02 9.72 9.72 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 235.59 235.59 C 11 MTT 35.61 XCC .09 35.52 271.11 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 473,840.43 XCC 1,184.60 472,655.83 C SCA 17,824.27- 17,824.27- 454,831.56 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 637,441.99 XCC 1,593.60 635,848.39 C SCA 15,915.59- 15,915.59- 619,932.80 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 09 MTT 21,684.99 XCC 54.21 21,630.78 C 08 MTT 1,734.79 XCC 4.34 1,730.45 C STS 597,025.28 XCC 1,492.56 595,532.72 C ZTT 2,475.35 XCC 6.19 2,469.16 C SCA 10,874.47- 10,874.47- 610,488.64 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 11 MTT 1,061.85 XCC 2.65 1,059.20 C 12 MTT 7,647.27 XCC 19.12 7,628.15 C STS 808,926.52 XCC 2,022.32 806,904.20 C SCA 15,417.05- 15,417.05- 800,174.50 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 10 MTT 15,798.58 XCC 39.50 15,759.08 C 12 MTT 293.69 XCC .73 292.96 C 11 MTT 92,868.25 XCC 232.17 92,636.08 C STS 1,711,920.66 XCC 4,279.80 1,707,640.86 C UTT 7,907.10 XCC 19.77 7,887.33 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SCA 39,579.05- 39,579.05- 1,784,637.26 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 2,782.78 XCC 6.96 2,775.82 C SCA 1,260.94- 1,260.94- 1,514.88 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C SCA 115.80- 115.80- 115.80- _____________________ TOTAL AGENCY TRANSFERS 4,287,080.71 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 7.69 XCC .02 7.67 C 11 MTT 2.63 XCC .01 2.62 C 12 NTT 2.60 XCC .01 2.59 C 11 NTT 13.86 XCC .03 13.83 C STS 297,041.11 XCC 742.60 296,298.51 C UTT 32.75- XCC .08- 32.67- C ZTT 292.06 XCC .73 291.33 P 11 MPP 1.93 XCC 1.93 P 05 MPP 647.44 XCC 1.62 645.82 P 03 MPP 4.55 XCC .01 4.54 P 11 MTT 19.35 XCC .05 19.30 P 05 MTT 589.09 XCC 1.47 587.62 P 03 MTT 3.01 XCC .01 3.00 P SPS .92 XCC .92 P SPS .73 XCC .73 P SPS 1.87 XCC 1.87 P SPS 2.26 XCC .01 2.25 P SPS 1.10 XCC 1.10 P STS 3.91 XCC .01 3.90 P STS 1.77 XCC 1.77 P STS 2.42 XCC .01 2.41 P STS 2.37 XCC .01 2.36 P STS .97 XCC .97 P ZTT 62.98 XCC .16 62.82 P ZTT 14.18 XCC .04 14.14 297,941.33 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 12 MTT 2,198.03 XCC 5.50 2,192.53 C 11 MTT 712.14 XCC 1.78 710.36 C 12 NTT 16.00 XCC .04 15.96 C 11 NTT 84.00 XCC .21 83.79 C STS 2,669,292.58 XCC 6,673.23 2,662,619.35 C UTT 8,851.86- XCC 22.13- 8,829.73- C ZTT 1,859.18 XCC 4.65 1,854.53 C 12 MTA 5,026.20- 5,026.20- C SCA 51,462.71- 51,462.71- P 11 MPP 523.08 XCC 1.31 521.77 P 05 MPP 4,046.49 XCC 10.12 4,036.37 P 03 MPP 746.65 XCC 1.87 744.78 P 05 MTT 3,681.80 XCC 9.20 3,672.60 P 03 MTT 492.92 XCC 1.23 491.69 P 11 MTT 5,230.73 XCC 13.08 5,217.65 P SPS 248.54 XCC .62 247.92 P SPS 198.21 XCC .50 197.71 P SPS 435.34 XCC 1.09 434.25 P SPS 502.40 XCC 1.26 501.14 P SPS 233.37 XCC .58 232.79 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STS 1,055.74 XCC 2.64 1,053.10 P STS 477.61 XCC 1.19 476.42 P STS 561.71 XCC 1.40 560.31 P STS 526.07 XCC 1.32 524.75 P STS 205.61 XCC .51 205.10 P ZTT 381.72 XCC .95 380.77 P ZTT 101.26 XCC .25 101.01 2,621,758.01 _____________________ TOTAL AGENCY TRANSFERS 2,919,699.34 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 41.50 XCC .10 41.40 C 10 MTT XCC .00 C 12 NTT XCC .00 C 11 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 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 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 P UTT XCC .00 P ZTT .26 XCC .26 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 41.66 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 12 MTT 2,344.97 XCC 5.86 2,339.11 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 6,036.08 XCC 15.09 6,020.99 C 10 MTT 48.92 XCC .12 48.80 C 12 NTT 53.34 XCC .13 53.21 C 11 NTT 1,724.78 XCC 4.31 1,720.47 C STS 4,005,741.95 XCC 10,014.35 3,995,727.60 C STT 43.00 XCC .11 42.89 C UTT 2,353.92 XCC 5.88 2,348.04 C ZTT 3,797.58 XCC 9.49 3,788.09 C SCA 86,288.79- 86,288.79- P 11 MPP 38.55 XCC .10 38.45 P 10 MPP 2.48 XCC .01 2.47 P 08 MPP 76.25 XCC .19 76.06 P 07 MPP 334.05 XCC .84 333.21 P 06 MPP 1,341.78 XCC 3.35 1,338.43 P 10 MTT 24.80 XCC .06 24.74 P 08 MTT 125.00 XCC .31 124.69 P 07 MTT 443.75 XCC 1.11 442.64 P 06 MTT 1,398.82 XCC 3.50 1,395.32 P 11 MTT 385.49 XCC .96 384.53 P SPS 963.70 XCC 2.41 961.29 P SPS 1,031.42 XCC 2.58 1,028.84 P SPS 340.84 XCC .85 339.99 P SPS 5.34 XCC .01 5.33 P STS 3,870.18 XCC 9.68 3,860.50 P STS 2,407.40 XCC 6.02 2,401.38 P STS 565.73 XCC 1.41 564.32 P STS 6.77 XCC .02 6.75 P UTT 167.31 XCC .42 166.89 P UTT 267.15 XCC .67 266.48 P ZTT 737.17 XCC 1.84 735.33 P ZTT 346.12 XCC .87 345.25 P ZTT 126.28 XCC .32 125.96 P ZTT 228.61 XCC .57 228.04 P ZTT 13.40 XCC .03 13.37 P ZTT 13.72 XCC .03 13.69 3,941,024.36 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 30.37 XCC .08 30.29 C 12 NTT 180.50 XCC .45 180.05 C STS 721,013.20 XCC 1,802.53 719,210.67 C UTT 895.54- XCC 2.24- 893.30- C ZTT 65.39 XCC .16 65.23 C SCA 15,888.82- 15,888.82- P 11 MPP 16.90 XCC .04 16.86 P 10 MPP .61 XCC .61 P 11 MTT 168.78 XCC .42 168.36 P 10 MTT 6.10 XCC .02 6.08 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 702,896.03 _____________________ TOTAL AGENCY TRANSFERS 4,643,962.05 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 138.12 XCC .35 137.77 C STS 37,559.95 XCC 93.90 37,466.05 C 12 MTA 32.94- 32.94- 37,570.88 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 85.89 XCC .21 85.68 C 11 MTT 2.21 XCC .01 2.20 C 12 NTT 108.24 XCC .27 107.97 C 11 NTT 44.15 XCC .11 44.04 C STS 248,968.94 XCC 622.42 248,346.52 C STT 45.95 XCC .11 45.84 C ZTT 605.49 XCC 1.51 603.98 P 11 MPP 11.70 XCC .03 11.67 P 10 MPP .49 XCC .49 P 09 MPP 95.83 XCC .24 95.59 P 08 MPP 7.74 XCC .02 7.72 P 11 MTT 116.96 XCC .29 116.67 P 10 MTT 4.86 XCC .01 4.85 P 09 MTT 222.87 XCC .56 222.31 P 08 MTT 17.99 XCC .04 17.95 P SPS 14.86 XCC .04 14.82 P SPS 45.81 XCC .11 45.70 P SPS 48.50 XCC .12 48.38 P SPS 55.32 XCC .14 55.18 P STS 51.61 XCC .13 51.48 P STS 58.19 XCC .15 58.04 P STS 52.17 XCC .13 52.04 P STS 40.59 XCC .10 40.49 P ZTT 25.92 XCC .06 25.86 250,105.47 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 12 MTT 850.00 XCC 2.13 847.87 C STS 231,138.12 XCC 577.85 230,560.27 C 12 MTA 199.61- 199.61- C SCA 4,210.12- 4,210.12- 226,998.41 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 11 MTT 13.39 XCC .03 13.36 C 12 MTT 528.54 XCC 1.32 527.22 C 12 NTT 666.12 XCC 1.67 664.45 C 11 NTT 267.59 XCC .67 266.92 C STS 1,532,116.51 XCC 3,830.29 1,528,286.22 C STT 282.78 XCC .71 282.07 C ZTT 3,726.12 XCC 9.32 3,716.80 C SCA 26,470.71- 26,470.71- P 11 MPP 70.88 XCC .18 70.70 P 10 MPP 2.95 XCC .01 2.94 P 09 MPP 580.82 XCC 1.45 579.37 P 08 MPP 46.88 XCC .12 46.76 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 08 MTT 109.04 XCC .27 108.77 P 10 MTT 29.47 XCC .07 29.40 P 09 MTT 1,350.74 XCC 3.38 1,347.36 P 11 MTT 708.85 XCC 1.77 707.08 P SPS 90.05 XCC .23 89.82 P SPS 277.67 XCC .69 276.98 P SPS 312.88 XCC .78 312.10 P SPS 345.73 XCC .86 344.87 P STS 246.01 XCC .62 245.39 P STS 322.56 XCC .81 321.75 P STS 352.64 XCC .88 351.76 P STS 336.58 XCC .84 335.74 P ZTT 185.15 XCC .46 184.69 1,512,641.81 _____________________ TOTAL AGENCY TRANSFERS 2,027,316.57 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 12 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P 10 NTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 90.19 XCC .23 89.96 C 10 MTT 350.54 XCC .88 349.66 C 09 MTT 147.09 XCC .37 146.72 C 11 NTT 240.34 XCC .60 239.74 C STS 388,196.64 XCC 970.49 387,226.15 C SCA 8,590.19- 8,590.19- P 10 NTT 33.00 XCC .08 32.92 P SPS 594.11 594.11 P SPS 331.27 331.27 P STS 396.15 XCC .99 395.16 P STS 836.72 XCC 2.09 834.63 P UTT 152.51 XCC .38 152.13 381,802.26 _____________________ TOTAL AGENCY TRANSFERS 381,802.26 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 MTT 3.12 XCC .01 3.11 C 12 MTT 793.44 XCC 1.98 791.46 C 11 MTT 248.71 XCC .62 248.09 C STS 158,063.73 XCC 395.16 157,668.57 C STT 20.71 XCC .05 20.66 C UTT 44.76 XCC .11 44.65 C ZTT 2,132.60 XCC 5.33 2,127.27 P 11 MPP 6.72 XCC .02 6.70 P 04 MPP 6.49 XCC .02 6.47 P 11 MTT 67.21 XCC .17 67.04 P 04 MTT 4.88 XCC .01 4.87 P SPS 49.31 XCC .12 49.19 P SPS 1.57 XCC 1.57 P SPS 2.39 XCC .01 2.38 P SPS 3.12 XCC .01 3.11 P SPS 3.54 XCC .01 3.53 P STS 197.25 XCC .49 196.76 P STS 3.70 XCC .01 3.69 P STS 3.97 XCC .01 3.96 P STS 4.00 XCC .01 3.99 P STS 3.69 XCC .01 3.68 161,260.75 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 17.14 XCC .04 17.10 C 12 MTT 435.29 XCC 1.09 434.20 C STS 168,205.57 XCC 420.51 167,785.06 C ZTT 24.72 XCC .06 24.66 P 98 NTT 26.12- XCC .07- 26.05- 168,234.97 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 11 MTT 1,507.38 XCC 3.77 1,503.61 C 10 MTT 18.89 XCC .05 18.84 C 12 MTT 4,882.69 XCC 12.21 4,870.48 C STS 972,699.84 XCC 2,431.75 970,268.09 C STT 127.47 XCC .32 127.15 C UTT 271.23 XCC .68 270.55 C ZTT 13,123.72 XCC 32.81 13,090.91 C SCA 22,113.66- 22,113.66- P 11 MPP 40.73 XCC .10 40.63 P 04 MPP 46.35 XCC .12 46.23 P 11 MTT 407.36 XCC 1.02 406.34 P 04 MTT 34.83 XCC .09 34.74 P SPS 298.84 XCC .75 298.09 P SPS 9.54 XCC .02 9.52 P SPS 14.48 XCC .04 14.44 P SPS 18.91 XCC .05 18.86 P SPS 21.44 XCC .05 21.39 P STS 1,195.46 XCC 2.99 1,192.47 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 22.43 XCC .06 22.37 P STS 24.03 XCC .06 23.97 P STS 24.23 XCC .06 24.17 P STS 22.39 XCC .06 22.33 970,211.52 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 2,678.73 XCC 6.70 2,672.03 C 11 MTT 103.79 XCC .26 103.53 C STS 1,035,111.18 XCC 2,587.78 1,032,523.40 C ZTT 152.11 XCC .38 151.73 C SCA 16,661.04- 16,661.04- P 98 NTT 240.69- XCC .60- 240.09- 1,018,549.56 _____________________ TOTAL AGENCY TRANSFERS 2,318,256.80 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 MTT 145.06 XCC .36 144.70 C 11 MTT 361.00 XCC .90 360.10 C STS 108,000.74 XCC 270.00 107,730.74 C ZTT 3.66 XCC .01 3.65 108,239.19 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 10 MTT 879.19 XCC 2.20 876.99 C 11 MTT 2,187.86 XCC 5.47 2,182.39 C STS 664,619.83 XCC 1,661.55 662,958.28 C ZTT 22.52 XCC .06 22.46 C SCA 11,250.52- 11,250.52- 654,789.60 _____________________ TOTAL AGENCY TRANSFERS 763,028.79 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12 MTT 17.42 XCC .04 17.38 C 11 MTT 185.90 XCC .46 185.44 C 10 MTT 46.38 XCC .12 46.26 C STS 172,518.94 XCC 431.30 172,087.64 C STT 6.09 XCC .02 6.07 C ZTT 5,630.01 XCC 14.08 5,615.93 C 12 MTA 9.98- 9.98- P 11 MPP .53 XCC .53 P 11 MTT 5.31 XCC .01 5.30 P SPS 145.63 XCC .36 145.27 P STS 186.15 XCC .47 185.68 P ZTT 24.63 XCC .06 24.57 178,310.09 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 12 MTT 107.18 XCC .27 106.91 C 11 MTT 1,126.69 XCC 2.82 1,123.87 C 10 MTT 281.12 XCC .70 280.42 C STS 1,061,654.89 XCC 2,654.14 1,059,000.75 C STT 37.50 XCC .09 37.41 C ZTT 34,646.20 XCC 86.62 34,559.58 C 12 MTA 60.44- 60.44- C SCA 19,682.23- 19,682.23- P 11 MPP 3.23 XCC .01 3.22 P 11 MTT 32.19 XCC .08 32.11 P SPS 882.63 XCC 2.21 880.42 P STS 1,128.20 XCC 2.82 1,125.38 P ZTT 149.29 XCC .37 148.92 1,077,556.32 RG02 GENERAL TAX LEVY OEJ RSA 39G2 C SCA .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS 1,255,866.46 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 OEN RSA 41D1 C STS 148.53 XCC .37 148.16 148.16 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 42,436.24 XCC 106.09 42,330.15 C SCA 613.84- 613.84- 41,716.31 _____________________ TOTAL AGENCY TRANSFERS 41,864.47 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEP RSA 42G1 C SCA 1,767.26- 1,767.26- 1,767.26- _____________________ TOTAL AGENCY TRANSFERS 1,767.26- _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 10 MTT 37.11 XCC .09 37.02 C 11 MTT 88.32 XCC .22 88.10 C STS 8,365.08 XCC 20.91 8,344.17 C UTT 21.99- XCC .05- 21.94- C ZTT 39.43 XCC .10 39.33 P SPS 3.32 XCC .01 3.31 P STS 13.27 XCC .03 13.24 8,503.23 RG01 GENERAL TAX LEVY OER RSA 43G1 C 11 MTT 23,871.14 XCC 59.68 23,811.46 C 10 MTT 10,029.40 XCC 25.07 10,004.33 C STS 2,390,020.27 XCC 5,975.05 2,384,045.22 C UTT 5,944.22- XCC 14.86- 5,929.36- C ZTT 11,266.66 XCC 28.17 11,238.49 C SCA 28,595.06- 28,595.06- P SPS 896.51 XCC 2.24 894.27 P STS 3,586.06 XCC 8.97 3,577.09 2,399,046.44 _____________________ TOTAL AGENCY TRANSFERS 2,407,549.67 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 1,683.65 XCC 4.21 1,679.44 C STT 2.30 XCC .01 2.29 C 12 MTA 40.49- 40.49- 1,641.24 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 481,043.20 XCC 1,202.61 479,840.59 C STT 656.43 XCC 1.64 654.79 C 12 MTA 10,945.57- 10,945.57- C SCA 10,407.19- 10,407.19- 459,142.62 _____________________ TOTAL AGENCY TRANSFERS 460,783.86 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .85 XCC .85 C 11 MTT .21 XCC .21 C STS 4,363.87 XCC 10.91 4,352.96 C STT .26 XCC .26 C ZTT 5.86 XCC .01 5.85 C 12 MTA 108.62- 108.62- P SPS 7.53 XCC .02 7.51 P SPS 10.93 XCC .03 10.90 P STS 10.93 XCC .03 10.90 P STS 12.92 XCC .03 12.89 4,293.71 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 241.57 XCC .60 240.97 C 11 MTT 56.81 XCC .14 56.67 C STS 1,246,820.62 XCC 3,117.05 1,243,703.57 C STT 74.15 XCC .19 73.96 C ZTT 1,674.41 XCC 4.19 1,670.22 C 12 MTA 29,353.26- 29,353.26- C SCA 22,069.36- 22,069.36- P SPS 1,752.01 XCC 4.38 1,747.63 P SPS 2,429.16 XCC 6.07 2,423.09 P STS 2,542.32 XCC 6.36 2,535.96 P STS 2,870.52 XCC 7.18 2,863.34 1,203,892.79 _____________________ TOTAL AGENCY TRANSFERS 1,208,186.50 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 319.35 XCC .80 318.55 C ZTT 10.02 XCC .03 9.99 328.54 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 12 MTT .53 XCC .53 C 11 MTT .14 XCC .14 C STS 397.54 XCC .99 396.55 C 12 MTA 4,368.08- 4,368.08- 3,970.86- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 91,246.49 XCC 228.12 91,018.37 C ZTT 2,862.15 XCC 7.16 2,854.99 C SCA 1,751.51- 1,751.51- 92,121.85 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 12 MTT 151.69 XCC .38 151.31 C 11 MTT 37.92 XCC .09 37.83 C STS 113,582.76 XCC 283.96 113,298.80 C SCA 2,495.43- 2,495.43- 110,992.51 _____________________ TOTAL AGENCY TRANSFERS 199,472.04 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 94,140.31 XCC 235.35 93,904.96 C STT 1,692.00 XCC 4.23 1,687.77 C ZTT 342.15 XCC .86 341.29 C SCA 3,077.21- 3,077.21- P SPS 9.80 XCC .02 9.78 P STS 39.19 XCC .10 39.09 92,905.68 _____________________ TOTAL AGENCY TRANSFERS 92,905.68 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,685.65 XCC 9.21 3,676.44 3,676.44 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 10,055.57 XCC 25.14 10,030.43 C STT 31.06 XCC .08 30.98 10,061.41 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 61.79 XCC .15 61.64 C 10 MTT .44 XCC .44 C STS 4,430.91 XCC 11.08 4,419.83 C STT .93 XCC .93 C UTT 15.37 XCC .04 15.33 C 12 MTA 9.68- 9.68- P 07 MPP 12.64 XCC .03 12.61 P 06 MPP 2.31 XCC .01 2.30 P 07 MTT 16.00 XCC .04 15.96 P 06 MTT 2.93 XCC .01 2.92 P SPS 8.61 XCC .02 8.59 P SPS 14.69 XCC .04 14.65 P SPS 24.28 XCC .06 24.22 P SPS 30.82 XCC .08 30.74 P SPS 23.43 XCC .06 23.37 P STS 34.42 XCC .09 34.33 P STS 34.17 XCC .09 34.08 P STS 39.80 XCC .10 39.70 P STS 39.02 XCC .10 38.92 P STS 24.16 XCC .06 24.10 4,794.98 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 865.98 XCC 2.16 863.82 863.82 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 10,977.18 XCC 27.44 10,949.74 C UTT 1.66- XCC 1.66- C ZTT 107.85 XCC .27 107.58 11,055.66 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 1,053,043.26 XCC 2,632.61 1,050,410.65 C SCA 17,168.77- 17,168.77- 1,033,241.88 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 2,873,022.13 XCC 7,182.56 2,865,839.57 C STT 8,873.80 XCC 22.18 8,851.62 C SCA 96,880.55- 96,880.55- 2,777,810.64 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 10 MTT 120.00 XCC .30 119.70 C 11 MTT 16,698.87 XCC 41.75 16,657.12 C STS 1,265,971.95 XCC 3,164.93 1,262,807.02 C STT 266.17 XCC .67 265.50 C UTT 4,155.22 XCC 10.39 4,144.83 C 12 MTA 2,615.68- 2,615.68- C SCA 51,839.57- 51,839.57- page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 07 MPP 2,809.10 XCC 7.02 2,802.08 P 06 MPP 491.84 XCC 1.23 490.61 P 07 MTT 3,555.80 XCC 8.89 3,546.91 P 06 MTT 622.54 XCC 1.56 620.98 P SPS 2,325.94 XCC 5.81 2,320.13 P SPS 3,970.95 XCC 9.93 3,961.02 P SPS 5,646.22 XCC 14.12 5,632.10 P SPS 7,168.02 XCC 17.92 7,150.10 P SPS 5,207.50 XCC 13.02 5,194.48 P STS 9,303.79 XCC 23.26 9,280.53 P STS 9,234.74 XCC 23.09 9,211.65 P STS 9,256.11 XCC 23.14 9,232.97 P STS 9,073.40 XCC 22.68 9,050.72 P STS 5,368.55 XCC 13.42 5,355.13 1,303,388.33 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 247,423.15 XCC 618.56 246,804.59 C SCA 6,420.97- 6,420.97- 240,383.62 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 3,136,340.43 XCC 7,840.85 3,128,499.58 C UTT 448.64- XCC 1.12- 447.52- C ZTT 30,813.51 XCC 77.03 30,736.48 C SCA 100,755.01- 100,755.01- 3,058,033.53 _____________________ TOTAL AGENCY TRANSFERS 8,443,310.31 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 12 MTT 1.72 XCC 1.72 C 11 MTT .16 XCC .16 C STS 4,040.22 XCC 10.10 4,030.12 P 05 MPP 13.57 XCC .03 13.54 P 04 MPP 2.54 XCC .01 2.53 P 05 MTT 11.96 XCC .03 11.93 P 04 MTT 2.23 XCC .01 2.22 P 98 NTT .23 XCC .23 P 97 NTT .25 XCC .25 P SPS 2.60 XCC .01 2.59 P STS 10.57 XCC .03 10.54 4,075.83 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 1,609.17 XCC 4.02 1,605.15 C UTT 1.10 XCC 1.10 P SPS 1.95 XCC 1.95 P STS 7.78 XCC .02 7.76 1,615.96 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 466.16 XCC 1.17 464.99 C 11 MTT 43.44 XCC .11 43.33 C STS 1,064,662.04 XCC 2,661.66 1,062,000.38 C SCA 19,972.08- 19,972.08- P 05 MPP 1,785.87 XCC 4.46 1,781.41 P 04 MPP 305.57 XCC .76 304.81 P 04 MTT 269.24 XCC .67 268.57 P 05 MTT 1,573.45 XCC 3.93 1,569.52 P 98 NTT 24.99 XCC .06 24.93 P 97 NTT 27.49 XCC .07 27.42 P SPS 577.70 XCC 1.44 576.26 P STS 2,362.57 XCC 5.91 2,356.66 1,049,446.20 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 459,764.79 XCC 1,149.41 458,615.38 C UTT 297.31 XCC .74 296.57 C SCA 9,992.23- 9,992.23- P SPS 525.92 XCC 1.31 524.61 P STS 2,103.72 XCC 5.26 2,098.46 451,542.79 _____________________ TOTAL AGENCY TRANSFERS 1,506,680.78 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2.19 XCC .01 2.18 C STS 2,226.35 XCC 5.57 2,220.78 C STT 2.21 XCC .01 2.20 C ZTT 4.52 XCC .01 4.51 P UTT 2.27 XCC .01 2.26 2,231.93 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 11 MTT 1.08 XCC 1.08 C STS 1,189.80 XCC 2.97 1,186.83 C UTT 10.72 XCC .03 10.69 C ZTT 3.87 XCC .01 3.86 C 12 MTA 11.91- 11.91- 1,190.55 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 625.33 XCC 1.56 623.77 C STS 636,100.04 XCC 1,590.25 634,509.79 C STT 630.64 XCC 1.58 629.06 C ZTT 1,290.44 XCC 3.23 1,287.21 C SCA 14,113.81- 14,113.81- P UTT 255.41 XCC .64 254.77 623,190.79 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 11 MTT 292.48 XCC .73 291.75 C STS 339,943.56 XCC 849.86 339,093.70 C UTT 2,898.06 XCC 7.25 2,890.81 C ZTT 1,104.76 XCC 2.76 1,102.00 C 12 MTA 3,217.75- 3,217.75- C SCA 6,985.17- 6,985.17- 333,175.34 _____________________ TOTAL AGENCY TRANSFERS 959,788.61 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .51 XCC .51 C STS 1,045.55 XCC 2.61 1,042.94 1,043.45 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 502.18 XCC 1.26 500.92 500.92 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 11 MTT 219.29 XCC .55 218.74 C 12 MTT 1,235.68 XCC 3.09 1,232.59 C 12 MTA 9,446.74- 9,446.74- 7,995.41- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 12 MTT 145.69 XCC .36 145.33 C STS 298,727.57 XCC 746.82 297,980.75 C SCA 6,583.63- 6,583.63- 291,542.45 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 143,479.69 XCC 358.70 143,120.99 C SCA 2,744.93- 2,744.93- 140,376.06 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 12 MTA 1,146.87- 1,146.87- C SCA 515.05- 515.05- 1,661.92- _____________________ TOTAL AGENCY TRANSFERS 423,805.55 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 690.32 XCC 1.73 688.59 688.59 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 197,234.28 XCC 493.09 196,741.19 C SCA 4,877.94- 4,877.94- 191,863.25 _____________________ TOTAL AGENCY TRANSFERS 192,551.84 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 38.39 XCC .10 38.29 C 11 MTT 10.44 XCC .03 10.41 C 10 MTT 10.61 XCC .03 10.58 C 11 NTT 1.64 XCC 1.64 C 12 NTT 2.60 XCC .01 2.59 C STS 91,729.47 XCC 229.32 91,500.15 C STT 637.58 XCC 1.59 635.99 C UTT .56 XCC .56 C ZTT 93.88 XCC .23 93.65 P 11 MPP .29 XCC .29 P 10 MPP .01 XCC .01 P 06 MPP 51.61 XCC .13 51.48 P 11 MTT 2.85 XCC .01 2.84 P 10 MTT .06 XCC .06 P 06 MTT 124.83 XCC .31 124.52 P SPS 16.95 XCC .04 16.91 P SPS 326.01 XCC .82 325.19 P SPS 9.50 XCC .02 9.48 P SPS 188.51 XCC .47 188.04 P STS 318.12 XCC .80 317.32 P STS 415.83 XCC 1.04 414.79 P STS 84.53 XCC .21 84.32 P STS 32.22 XCC .08 32.14 P UTT 21.50 XCC .05 21.45 P UTT .62 XCC .62 P UTT 1.50 XCC 1.50 93,884.82 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 10,970.77 XCC 27.43 10,943.34 C 11 MTT 2,824.66 XCC 7.06 2,817.60 C 10 MTT 2,870.45 XCC 7.18 2,863.27 C 12 NTT 743.96 XCC 1.86 742.10 C 11 NTT 442.04 XCC 1.11 440.93 C STS 26,208,416.61 XCC 65,521.04 26,142,895.57 C STT 182,164.01 XCC 455.41 181,708.60 C UTT 149.06 XCC .37 148.69 C ZTT 26,823.04 XCC 67.06 26,755.98 C SCA 610,201.92- 610,201.92- P 11 MPP 77.07 XCC .19 76.88 P 10 MPP 1.74 XCC 1.74 P 06 MPP 10,981.46 XCC 27.45 10,954.01 P 11 MTT 770.78 XCC 1.93 768.85 P 10 MTT 17.40 XCC .04 17.36 P 06 MTT 26,560.00 XCC 66.40 26,493.60 P SPS 72,448.29 XCC 181.12 72,267.17 P SPS 2,568.87 XCC 6.42 2,562.45 P SPS 43,839.12 XCC 109.60 43,729.52 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,581.94 XCC 11.45 4,570.49 P STS 73,980.32 XCC 184.95 73,795.37 P STS 92,408.51 XCC 231.02 92,177.49 P STS 22,846.45 XCC 57.12 22,789.33 P STS 8,708.04 XCC 21.77 8,686.27 P UTT 5,812.03 XCC 14.53 5,797.50 P UTT 144.98 XCC .36 144.62 P UTT 348.93 XCC .87 348.06 26,124,294.87 _____________________ TOTAL AGENCY TRANSFERS 26,218,179.69 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C SCA 170.25 170.25 170.25 _____________________ TOTAL AGENCY TRANSFERS 170.25 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 MTT 223.95 XCC .56 223.39 C 12 MTT 399.18 XCC 1.00 398.18 C 11 MTT 4,449.55 XCC 11.12 4,438.43 C STS 278,570.85 XCC 696.43 277,874.42 C ZTT 50.74 XCC .13 50.61 C 12 MTA 1,727.84- 1,727.84- P SPS 159.07 XCC .40 158.67 P STS 676.91 XCC 1.69 675.22 P UTT 188.29 XCC .47 187.82 282,278.90 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,828.51 XCC 12.07 4,816.44 4,816.44 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 12 MTT 2,302.05 XCC 5.76 2,296.29 C 11 MTT 25,267.21 XCC 63.17 25,204.04 C 10 MTT 1,273.89 XCC 3.18 1,270.71 C STS 1,606,521.63 XCC 4,016.30 1,602,505.33 C ZTT 292.64 XCC .73 291.91 C 12 MTA 9,828.44- 9,828.44- C SCA 32,461.49- 32,461.49- P SPS 903.30 XCC 2.26 901.04 P STS 3,843.91 XCC 9.61 3,834.30 P UTT 1,071.09 XCC 2.68 1,068.41 1,595,082.10 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 27,846.06 XCC 69.62 27,776.44 C SCA 524.65- 524.65- 27,251.79 _____________________ TOTAL AGENCY TRANSFERS 1,909,429.23 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 11 MTT 3.71 XCC .01 3.70 C STS 412.11 XCC 1.03 411.08 C UTT 2.52 XCC .01 2.51 C 12 MTA .04- .04- 417.25 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 11 MTT 1,003.52 XCC 2.51 1,001.01 C STS 117,743.89 XCC 294.36 117,449.53 C UTT 679.98 XCC 1.70 678.28 C SCA 63.64- 63.64- 119,065.18 _____________________ TOTAL AGENCY TRANSFERS 119,482.43 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 215.92 XCC .54 215.38 C 11 MTT 4.85 XCC .01 4.84 C 12 NTT 33.94 XCC .08 33.86 C 11 NTT 17.65 XCC .04 17.61 C STS 310,836.65 XCC 777.09 310,059.56 C UTT 30.46 XCC .08 30.38 P 11 MPP 6.21 XCC .02 6.19 P 10 MPP 1.26 XCC 1.26 P 09 MPP 14.12 XCC .04 14.08 P 08 MPP 248.63 XCC .62 248.01 P 07 MPP 154.03 XCC .39 153.64 P 11 MTT 62.10 XCC .16 61.94 P 10 MTT 8.03 XCC .02 8.01 P 09 MTT 32.83 XCC .08 32.75 P 08 MTT 431.05 XCC 1.08 429.97 P 07 MTT 252.50 XCC .63 251.87 P 09 NTT 45.37 XCC .11 45.26 P 03 NTT 119.92 XCC .30 119.62 P SPS 160.48 160.48 P SPS 143.26 143.26 P SPS 248.27 248.27 P SPS 1.66 1.66 P STS 642.11 XCC 1.61 640.50 P STS 333.27 XCC .83 332.44 P STS 406.99 XCC 1.02 405.97 P STS 2.15 XCC .01 2.14 313,668.95 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 1,328.75 XCC 3.32 1,325.43 C 11 MTT 29.40 XCC .07 29.33 C 11 NTT 107.00 XCC .27 106.73 C 12 NTT 208.84 XCC .52 208.32 C STS 2,741,404.21 XCC 6,853.51 2,734,550.70 C UTT 184.56 XCC .46 184.10 C SCA 53,376.62- 53,376.62- P 11 MPP 37.64 XCC .09 37.55 P 10 MPP 7.64 XCC .02 7.62 P 09 MPP 85.57 XCC .21 85.36 P 08 MPP 1,506.87 XCC 3.77 1,503.10 P 07 MPP 933.51 XCC 2.33 931.18 P 11 MTT 376.39 XCC .94 375.45 P 10 MTT 48.71 XCC .12 48.59 P 09 MTT 199.00 XCC .50 198.50 P 08 MTT 2,612.43 XCC 6.53 2,605.90 P 07 MTT 1,530.31 XCC 3.83 1,526.48 P 09 NTT 275.00 XCC .69 274.31 P 03 NTT 856.57 XCC 2.14 854.43 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,159.54 1,159.54 P SPS 1,172.94 1,172.94 P SPS 1,504.64 1,504.64 P SPS 386.86 386.86 P STS 4,686.94 XCC 11.72 4,675.22 P STS 2,753.98 XCC 6.88 2,747.10 P STS 2,466.61 XCC 6.17 2,460.44 P STS 499.18 XCC 1.25 497.93 2,706,081.13 _____________________ TOTAL AGENCY TRANSFERS 3,019,750.08 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 11 MTT 689.19 XCC 1.72 687.47 C 12 MTT 1,415.38 XCC 3.54 1,411.84 C STS 190,456.93 XCC 476.14 189,980.79 C ZTT 490.24 XCC 1.23 489.01 192,569.11 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 11 MTT 4,176.90 XCC 10.44 4,166.46 C 12 MTT 8,710.00 XCC 21.78 8,688.22 C STS 1,339,588.20 XCC 3,348.97 1,336,239.23 C ZTT 3,317.04 XCC 8.29 3,308.75 C SCA 33,196.10- 33,196.10- 1,319,206.56 _____________________ TOTAL AGENCY TRANSFERS 1,511,775.67 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 29,130.04 XCC 72.83 29,057.21 C ZTT 951.12 XCC 2.38 948.74 30,005.95 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 179,261.77 XCC 448.15 178,813.62 C ZTT 5,853.03 XCC 14.63 5,838.40 C SCA 4,276.43- 4,276.43- 180,375.59 _____________________ TOTAL AGENCY TRANSFERS 210,381.54 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 192,105.24 XCC 480.26 191,624.98 C STT 131.74 XCC .33 131.41 191,756.39 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,182,186.04 XCC 2,955.47 1,179,230.57 C STT 810.72 XCC 2.03 808.69 C SCA 32,423.58- 32,423.58- 1,147,615.68 _____________________ TOTAL AGENCY TRANSFERS 1,339,372.07 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11 MTT 2.21 XCC .01 2.20 C STS 34,816.67 XCC 87.04 34,729.63 C STT 126.71 XCC .32 126.39 C ZTT 317.70 XCC .79 316.91 P 11 MPP 1.04 XCC 1.04 P 11 MTT 10.42 XCC .03 10.39 P SPS 4.48 XCC .01 4.47 P SPS 7.69 XCC .02 7.67 P SPS 14.24 XCC .04 14.20 P SPS 14.22 XCC .04 14.18 P SPS 14.49 XCC .04 14.45 P SPS 12.25 XCC .03 12.22 P SPS 11.95 XCC .03 11.92 P STS 17.91 XCC .04 17.87 P STS 17.87 XCC .04 17.83 P STS 16.33 XCC .04 16.29 P STS 13.79 XCC .03 13.76 P STS 12.16 XCC .03 12.13 P STS 9.07 XCC .02 9.05 P STS 7.91 XCC .02 7.89 P UTT 2.04 XCC .01 2.03 35,362.52 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 11 MTT 13.39 XCC .03 13.36 C STS 214,256.43 XCC 535.64 213,720.79 C STT 779.74 XCC 1.95 777.79 C ZTT 1,955.08 XCC 4.89 1,950.19 C SCA 4,319.25- 4,319.25- P 11 MPP 6.32 XCC .02 6.30 P 11 MTT 63.15 XCC .16 62.99 P SPS 27.14 XCC .07 27.07 P SPS 46.59 XCC .12 46.47 P SPS 86.31 XCC .22 86.09 P SPS 91.75 XCC .23 91.52 P SPS 90.54 XCC .23 90.31 P SPS 87.47 XCC .22 87.25 P SPS 85.38 XCC .21 85.17 P STS 108.56 XCC .27 108.29 P STS 108.33 XCC .27 108.06 P STS 98.99 XCC .25 98.74 P STS 88.95 XCC .22 88.73 P STS 76.01 XCC .19 75.82 P STS 64.75 XCC .16 64.59 P STS 56.52 XCC .14 56.38 P UTT 8.56 XCC .02 8.54 213,335.20 _____________________ TOTAL AGENCY TRANSFERS 248,697.72 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 24.61 XCC .06 24.55 C STS 23,207.87 XCC 58.02 23,149.85 C UTT 54.38 XCC .14 54.24 C 12 MTA 65.99- 65.99- P 10 MPP 3.30 XCC .01 3.29 P 10 MTT 13.20 XCC .03 13.17 P SPS 23.85 XCC .06 23.79 P SPS 15.39 XCC .04 15.35 P STS 61.57 XCC .15 61.42 P STS 55.45 XCC .14 55.31 23,334.98 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 11 MTT 149.16 XCC .37 148.79 C STS 142,817.63 XCC 357.04 142,460.59 C UTT 329.55 XCC .82 328.73 C 12 MTA 399.98- 399.98- C SCA 2,941.66- 2,941.66- P 10 MPP 20.00 XCC .05 19.95 P 10 MTT 80.00 XCC .20 79.80 P SPS 93.30 XCC .23 93.07 P SPS 144.52 XCC .36 144.16 P STS 373.17 XCC .93 372.24 P STS 336.09 XCC .84 335.25 140,640.94 _____________________ TOTAL AGENCY TRANSFERS 163,975.92 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 36,509.14 XCC 91.27 36,417.87 36,417.87 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 224,671.64 XCC 561.68 224,109.96 C SCA 5,230.97- 5,230.97- 218,878.99 _____________________ TOTAL AGENCY TRANSFERS 255,296.86 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 XCC .00 C 11 MTT XCC .00 C STS 24,197.24 XCC 60.49 24,136.75 C 12 MTA 656.69- 656.69- 23,480.06 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 12 MTT .01 XCC .01 C 11 MTT .02 XCC .02 C STS 148,906.09 XCC 372.27 148,533.82 C 12 MTA 3,979.97- 3,979.97- C SCA 2,240.66- 2,240.66- 142,313.22 _____________________ TOTAL AGENCY TRANSFERS 165,793.28 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 933.19 XCC 2.33 930.86 930.86 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,742.68 XCC 14.36 5,728.32 C SCA 88.42- 88.42- 5,639.90 _____________________ TOTAL AGENCY TRANSFERS 6,570.76 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 20,017.23 XCC 50.04 19,967.19 19,967.19 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 123,182.96 XCC 307.96 122,875.00 C SCA 3,085.00- 3,085.00- 119,790.00 _____________________ TOTAL AGENCY TRANSFERS 139,757.19 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12 MTT 38.55 XCC .10 38.45 C 11 MTT 16.93 XCC .04 16.89 C STS 60,235.64 XCC 150.59 60,085.05 C STT 235.77 XCC .59 235.18 C ZTT 71.23 XCC .18 71.05 P 06 NTT 1,079.76 XCC 2.70 1,077.06 P SPS 6.79 XCC .02 6.77 P STS 27.17 XCC .07 27.10 61,557.55 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 11 MTT 102.63 XCC .26 102.37 C 12 MTT 237.21 XCC .59 236.62 C STS 370,680.87 XCC 926.70 369,754.17 C STT 1,450.91 XCC 3.63 1,447.28 C ZTT 438.32 XCC 1.10 437.22 C SCA 10,192.26- 10,192.26- P 06 NTT 6,966.18 XCC 17.42 6,948.76 P SPS 41.15 XCC .10 41.05 P STS 164.67 XCC .41 164.26 368,939.47 _____________________ TOTAL AGENCY TRANSFERS 430,497.02 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 39.56 XCC .10 39.46 C 11 MTT 9.08 XCC .02 9.06 C STS 401,071.85 XCC 1,002.68 400,069.17 C STT 15.81 XCC .04 15.77 C UTT 15.21 XCC .04 15.17 C ZTT 366.97 XCC .92 366.05 C 12 MTA 836.94- 836.94- P 11 MPP 376.53 XCC .94 375.59 P 10 MPP 25.16 XCC .06 25.10 P 11 MTT 3,765.28 XCC 9.41 3,755.87 P 10 MTT 100.65 XCC .25 100.40 P SPS 141.75 XCC .35 141.40 P SPS 83.23 XCC .21 83.02 P SPS 24.54 XCC .06 24.48 P SPS 185.79 XCC .46 185.33 P SPS 204.94 XCC .51 204.43 P STS 580.42 XCC 1.45 578.97 P STS 193.56 XCC .48 193.08 P STS 40.23 XCC .10 40.13 P STS 239.34 XCC .60 238.74 P STS 214.59 XCC .54 214.05 P UTT 30.67 XCC .08 30.59 405,868.92 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 11 MTT 55.04 XCC .14 54.90 C 12 MTT 243.44 XCC .61 242.83 C STS 2,468,134.50 XCC 6,170.34 2,461,964.16 C STT 97.30 XCC .24 97.06 C UTT 92.23 XCC .23 92.00 C ZTT 2,258.30 XCC 5.65 2,252.65 C 12 MTA 5,072.39- 5,072.39- C SCA 52,512.15- 52,512.15- P 11 MPP 2,282.00 XCC 5.71 2,276.29 P 10 MPP 152.49 XCC .38 152.11 P 11 MTT 22,819.90 XCC 57.05 22,762.85 P 10 MTT 610.00 XCC 1.53 608.47 P SPS 859.06 XCC 2.15 856.91 P SPS 504.45 XCC 1.26 503.19 P SPS 148.72 XCC .37 148.35 P SPS 1,126.02 XCC 2.82 1,123.20 P SPS 1,242.06 XCC 3.11 1,238.95 P STS 3,517.69 XCC 8.79 3,508.90 P STS 1,173.12 XCC 2.93 1,170.19 P STS 243.80 XCC .61 243.19 P STS 1,450.56 XCC 3.63 1,446.93 P STS 1,300.57 XCC 3.25 1,297.32 P UTT 185.88 XCC .46 185.42 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,444,641.33 _____________________ TOTAL AGENCY TRANSFERS 2,850,510.25 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11.20 XCC .03 11.17 C STS 157,366.67 XCC 393.42 156,973.25 C STT 1.82 XCC 1.82 C UTT 858.00- XCC 2.15- 855.85- C ZTT 1,080.98 XCC 2.70 1,078.28 157,208.67 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 67.86 XCC .17 67.69 C STS 968,410.16 XCC 2,421.03 965,989.13 C STT 11.19 XCC .03 11.16 C UTT 5,200.00- XCC 13.00- 5,187.00- C ZTT 6,652.17 XCC 16.63 6,635.54 C SCA 29,959.04- 29,959.04- 937,557.48 _____________________ TOTAL AGENCY TRANSFERS 1,094,766.15 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 12 MTT 118.53 XCC .30 118.23 C 11 MTT 19.06 XCC .05 19.01 C STS 177,031.26 XCC 442.58 176,588.68 C ZTT 408.94 XCC 1.02 407.92 C 12 MTA 69.92- 69.92- P 11 MPP 17.54 XCC .04 17.50 P 11 MTT 175.44 XCC .44 175.00 P SPS 29.82 XCC .07 29.75 P SPS 95.36 XCC .24 95.12 P SPS 111.96 XCC .28 111.68 P SPS 60.27 XCC .15 60.12 P STS 126.92 XCC .32 126.60 P STS 134.33 XCC .34 133.99 P STS 128.84 XCC .32 128.52 P STS 58.62 XCC .15 58.47 P ZTT 204.76 XCC .51 204.25 P ZTT 88.58 XCC .22 88.36 P ZTT 25.66 XCC .06 25.60 P ZTT 4.49 XCC .01 4.48 P ZTT 386.76 XCC .97 385.79 P ZTT 204.77 XCC .51 204.26 178,913.41 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 12 MTT 729.41 XCC 1.82 727.59 C 11 MTT 115.46 XCC .29 115.17 C STS 1,089,423.11 XCC 2,723.56 1,086,699.55 C ZTT 2,516.58 XCC 6.29 2,510.29 C 12 MTA 423.79- 423.79- C SCA 27,714.68- 27,714.68- P 11 MPP 106.33 XCC .27 106.06 P 11 MTT 1,063.29 XCC 2.66 1,060.63 P SPS 180.75 XCC .45 180.30 P SPS 577.91 XCC 1.44 576.47 P SPS 678.57 XCC 1.70 676.87 P SPS 388.83 XCC .97 387.86 P STS 769.20 XCC 1.92 767.28 P STS 814.11 XCC 2.04 812.07 P STS 780.87 XCC 1.95 778.92 P STS 378.21 XCC .95 377.26 P ZTT 2,343.97 XCC 5.86 2,338.11 P ZTT 1,241.02 XCC 3.10 1,237.92 P ZTT 1,240.94 XCC 3.10 1,237.84 P ZTT 536.85 XCC 1.34 535.51 P ZTT 165.52 XCC .41 165.11 P ZTT 41.95 XCC .10 41.85 1,073,194.19 _____________________ TOTAL AGENCY TRANSFERS 1,252,107.60 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11 MTT 31.45 XCC .08 31.37 C 12 MTT 111.05 XCC .28 110.77 C STS 226,565.43 XCC 566.41 225,999.02 226,141.16 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 12 MTT 683.41 XCC 1.71 681.70 C 11 MTT 190.64 XCC .48 190.16 C STS 1,394,248.74 XCC 3,485.62 1,390,763.12 C SCA 25,675.16- 25,675.16- 1,365,959.82 _____________________ TOTAL AGENCY TRANSFERS 1,592,100.98 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 50,667.96 XCC 126.67 50,541.29 C 12 MTA 141.24- 141.24- P 11 MTT 90.75 XCC .23 90.52 50,490.57 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 311,802.85 XCC 779.51 311,023.34 C 12 MTA 856.02- 856.02- C SCA 4,094.71- 4,094.71- P 11 MTT 550.00 XCC 1.38 548.62 306,621.23 _____________________ TOTAL AGENCY TRANSFERS 357,111.80 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12 MTT 47.72 XCC .12 47.60 C 11 MTT 9.33 XCC .02 9.31 C STS 44,740.90 XCC 111.85 44,629.05 C UTT 3.27 XCC .01 3.26 P 11 MPP .93 XCC .93 P 11 MTT 9.28 XCC .02 9.26 P SPS 24.53 XCC .06 24.47 P SPS 14.18 XCC .04 14.14 P STS 56.71 XCC .14 56.57 P STS 57.04 XCC .14 56.90 44,851.49 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 12 MTT 293.69 XCC .73 292.96 C 11 MTT 56.57 XCC .14 56.43 C STS 275,328.63 XCC 688.32 274,640.31 C UTT 19.80 XCC .05 19.75 C SCA 3,294.84- 3,294.84- P 11 MPP 5.62 XCC .01 5.61 P 11 MTT 56.22 XCC .14 56.08 P SPS 85.92 XCC .21 85.71 P SPS 148.66 XCC .37 148.29 P STS 343.68 XCC .86 342.82 P STS 345.72 XCC .86 344.86 272,697.98 _____________________ TOTAL AGENCY TRANSFERS 317,549.47 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 12 MTT 45.79 XCC .11 45.68 C 11 MTT 15.89 XCC .04 15.85 C 11 NTT 60.12 XCC .15 59.97 C 10 NTT 4.93 XCC .01 4.92 C STS 37,989.54 XCC 94.97 37,894.57 C STT 177.99 XCC .44 177.55 P 11 MPP .78 XCC .78 P 05 MPP 76.62 XCC .19 76.43 P 04 MPP 31.88 XCC .08 31.80 P 11 MTT 7.82 XCC .02 7.80 P 05 MTT 72.26 XCC .18 72.08 P 04 MTT 30.07 XCC .08 29.99 P SPS 38.51 XCC .10 38.41 P SPS 40.55 XCC .10 40.45 P SPS 42.82 XCC .11 42.71 P SPS 329.80 XCC .82 328.98 P SPS 441.59 XCC 1.10 440.49 P SPS 570.37 XCC 1.43 568.94 P SPS 362.45 XCC .91 361.54 P SPS 110.95 XCC .28 110.67 P SPS 96.27 XCC .24 96.03 P STS 158.12 XCC .40 157.72 P STS 96.73 XCC .24 96.49 P STS 71.97 XCC .18 71.79 P STS 449.15 XCC 1.12 448.03 P STS 508.25 XCC 1.27 506.98 P STS 549.86 XCC 1.37 548.49 P STS 302.77 XCC .76 302.01 P STS 79.57 XCC .20 79.37 P STS 67.15 XCC .17 66.98 42,723.50 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 12 MTT 281.77 XCC .70 281.07 C 11 MTT 96.27 XCC .24 96.03 C 11 NTT 364.39 XCC .91 363.48 C 10 NTT 29.91 XCC .07 29.84 C STS 233,781.79 XCC 584.45 233,197.34 C STT 1,095.31 XCC 2.74 1,092.57 C SCA 7,045.47- 7,045.47- P 04 MPP 227.75 XCC .57 227.18 P 11 MPP 4.74 XCC .01 4.73 P 05 MPP 478.86 XCC 1.20 477.66 P 11 MTT 47.37 XCC .12 47.25 P 05 MTT 451.64 XCC 1.13 450.51 P 04 MTT 214.79 XCC .54 214.25 P SPS 233.40 XCC .58 232.82 P SPS 245.73 XCC .61 245.12 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 259.51 XCC .65 258.86 P SPS 1,998.80 XCC 5.00 1,993.80 P SPS 2,676.31 XCC 6.69 2,669.62 P SPS 3,679.84 XCC 9.20 3,670.64 P SPS 2,265.34 XCC 5.66 2,259.68 P SPS 792.51 XCC 1.98 790.53 P SPS 687.64 XCC 1.72 685.92 P STS 958.33 XCC 2.40 955.93 P STS 586.24 XCC 1.47 584.77 P STS 436.16 XCC 1.09 435.07 P STS 2,722.13 XCC 6.81 2,715.32 P STS 3,080.31 XCC 7.70 3,072.61 P STS 3,547.50 XCC 8.87 3,538.63 P STS 1,892.30 XCC 4.73 1,887.57 P STS 568.38 XCC 1.42 566.96 P STS 479.64 XCC 1.20 478.44 256,478.73 _____________________ TOTAL AGENCY TRANSFERS 299,202.23 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 12 MTT 765.21 XCC 1.91 763.30 C 11 MTT 332.34 XCC .83 331.51 C 08 MTT 33.16 XCC .08 33.08 C STS 513,076.37 XCC 1,282.69 511,793.68 C UTT 83.48 XCC .21 83.27 C ZTT 617.36 XCC 1.54 615.82 C SCA 3,281.50- 3,281.50- P 07 MPP 413.70 XCC 1.03 412.67 P 06 MPP 104.55 XCC .26 104.29 P 07 MTT 433.19 XCC 1.08 432.11 P 06 MTT 109.48 XCC .27 109.21 P 05 NTT 547.74 XCC 1.37 546.37 P SPS 317.84 XCC .79 317.05 P SPS 14.95 XCC .04 14.91 P SPS 20.65 XCC .05 20.60 P SPS 24.75 XCC .06 24.69 P SPS 27.56 XCC .07 27.49 P STS 1,273.24 XCC 3.18 1,270.06 P STS 35.84 XCC .09 35.75 P STS 28.86 XCC .07 28.79 P STS 34.65 XCC .09 34.56 P STS 31.94 XCC .08 31.86 513,749.57 _____________________ TOTAL AGENCY TRANSFERS 513,749.57 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 59.66 XCC .15 59.51 59.51 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 17,045.19 XCC 42.61 17,002.58 C SCA 1,909.81- 1,909.81- 15,092.77 _____________________ TOTAL AGENCY TRANSFERS 15,152.28 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12 MTT 1.28 XCC 1.28 C 11 MTT .53 XCC .53 C STS 3,604.62 XCC 9.01 3,595.61 C 12 MTA 27.95- 27.95- 3,569.47 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 12 MTT 366.70 XCC .92 365.78 C 11 MTT 142.88 XCC .36 142.52 C STS 1,029,891.55 XCC 2,574.73 1,027,316.82 C 12 MTA 7,552.58- 7,552.58- C SCA 14,664.31- 14,664.31- 1,005,608.23 _____________________ TOTAL AGENCY TRANSFERS 1,009,177.70 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STS 765.33 XCC 1.91 763.42 763.42 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 218,664.74 XCC 546.66 218,118.08 C SCA 2,589.63- 2,589.63- 215,528.45 RG02 GENERAL TAX LEVY OGO RSA 87G2 C SCA .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS 216,291.92 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 718.69 XCC 1.80 716.89 C ZTT .44 XCC .44 717.33 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 205,340.13 XCC 513.35 204,826.78 C ZTT 126.05 XCC .32 125.73 C SCA 3,737.63- 3,737.63- 201,214.88 _____________________ TOTAL AGENCY TRANSFERS 201,932.21 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,062.82 XCC 2.66 1,060.16 P 08 MPP 2.18 XCC .01 2.17 P 08 MTT 9.26 XCC .02 9.24 1,071.57 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 303,663.55 XCC 759.16 302,904.39 C SCA 6,369.52- 6,369.52- P 08 MPP 505.99 XCC 1.26 504.73 P 08 MTT 2,153.21 XCC 5.38 2,147.83 299,187.43 _____________________ TOTAL AGENCY TRANSFERS 300,259.00 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 312.58 XCC .78 311.80 C STT .05 XCC .05 C ZTT 7.43 XCC .02 7.41 P SPS .02 XCC .02 P STS .08 XCC .08 319.36 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 89,309.35 XCC 223.27 89,086.08 C STT 13.31 XCC .03 13.28 C ZTT 2,120.59 XCC 5.30 2,115.29 C SCA 1,331.06- 1,331.06- P SPS 5.53 XCC .01 5.52 P STS 22.15 XCC .06 22.09 89,911.20 RG02 GENERAL LEVY - AMENDMENT 1 OGX RSA 90G2 C SCA 10.43- 10.43- 10.43- _____________________ TOTAL AGENCY TRANSFERS 90,220.13 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 MTT 85.03 XCC .21 84.82 C 11 MTT 294.14 XCC .74 293.40 C STS 70,112.82 XCC 175.28 69,937.54 P UTT 7.83 XCC .02 7.81 P UTT 6.64 XCC .02 6.62 70,330.19 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 11 MTT 1,782.63 XCC 4.46 1,778.17 C 10 MTT 515.35 XCC 1.29 514.06 C STS 431,463.49 XCC 1,078.66 430,384.83 C SCA 852.72- 852.72- P UTT 47.44 XCC .12 47.32 P UTT 40.22 XCC .10 40.12 431,911.78 _____________________ TOTAL AGENCY TRANSFERS 502,241.97 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 12 MTT 332.20 XCC .83 331.37 C 11 MTT 61.99 XCC .15 61.84 C STS 1,520,885.16 XCC 3,802.21 1,517,082.95 C STT 314.53 XCC .79 313.74 C ZTT 3,979.49 XCC 9.95 3,969.54 C SCA 37,352.42- 37,352.42- P 07 MPP 859.56 XCC 2.15 857.41 P 07 MTT 1,109.10 XCC 2.77 1,106.33 P SPS 413.09 XCC 1.03 412.06 P SPS 723.85 XCC 1.81 722.04 P SPS 1,040.74 XCC 2.60 1,038.14 P SPS 1,330.81 XCC 3.33 1,327.48 P SPS 559.23 XCC 1.40 557.83 P STS 1,757.86 XCC 4.39 1,753.47 P STS 1,744.20 XCC 4.36 1,739.84 P STS 1,749.13 XCC 4.37 1,744.76 P STS 1,717.18 XCC 4.29 1,712.89 P STS 585.54 XCC 1.46 584.08 1,497,963.35 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 509,815.11 XCC 1,274.54 508,540.57 C SCA 11,866.08- 11,866.08- 496,674.49 _____________________ TOTAL AGENCY TRANSFERS 1,994,637.84 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 10 MTT 190.50 XCC .48 190.02 C 11 MTT 760.98 XCC 1.90 759.08 C STS 40,426.71 XCC 101.07 40,325.64 C STT 279.40 XCC .70 278.70 C ZTT 11.55 XCC .03 11.52 C SCA 943.68- 943.68- P SPS 44.12 XCC .11 44.01 P SPS 125.57 XCC .31 125.26 P SPS 259.95 XCC .65 259.30 P SPS 327.64 XCC .82 326.82 P SPS 409.70 XCC 1.02 408.68 P STS 180.57 XCC .45 180.12 P STS 302.57 XCC .76 301.81 P STS 360.97 XCC .90 360.07 P STS 436.88 XCC 1.09 435.79 P STS 422.75 XCC 1.06 421.69 43,484.83 _____________________ TOTAL AGENCY TRANSFERS 43,484.83 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 10 MTT 88.84 XCC .22 88.62 C 11 MTT 2,041.20 XCC 5.10 2,036.10 C STS 481,334.62 XCC 1,203.34 480,131.28 C UTT 548.14- XCC 1.37- 546.77- C ZTT 1,058.95 XCC 2.65 1,056.30 C SCA 5,941.75- 5,941.75- P 06 MPP 54.01 XCC .14 53.87 P 06 MTT 55.68 XCC .14 55.54 P SPS 146.16 XCC .37 145.79 P STS 150.68 XCC .38 150.30 477,229.28 _____________________ TOTAL AGENCY TRANSFERS 477,229.28 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 11 MTT .21 XCC .21 C STS 2,169.58 XCC 5.42 2,164.16 C ZTT 2.48 XCC .01 2.47 P STS 23.15 XCC .06 23.09 2,189.93 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 56.79 XCC .14 56.65 C STS 619,885.80 XCC 1,549.71 618,336.09 C ZTT 708.41 XCC 1.77 706.64 C SCA 8,480.22- 8,480.22- P STS 6,257.39 XCC 15.64 6,241.75 616,860.91 _____________________ TOTAL AGENCY TRANSFERS 619,050.84 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 03 NTT XCC .00 P 01 NTT XCC .00 P 00 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 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 XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 10 MTT XCC .00 C 12 MTT XCC .00 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 2,598.32 XCC 6.50 2,591.82 C 11 MTT 1,535.59 XCC 3.84 1,531.75 C 10 MTT 26.53 XCC .07 26.46 C 12 NTT 58.00 XCC .15 57.85 C 11 NTT 26.40 XCC .07 26.33 P 11 MPP 110.28 XCC .28 110.00 P 10 MPP 559.30 XCC 1.40 557.90 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT 1,102.73 1,102.73 P 10 MTT 2,238.58 2,238.58 P 09 MTT .00 P 08 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 8,243.42 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 3,749.47 XCC 9.37 3,740.10 C 11 MTT 8,456.84 XCC 21.14 8,435.70 C 10 MTT 1,062.41 XCC 2.66 1,059.75 C 12 NTT 136.80 XCC .34 136.46 C 11 NTT 166.26 XCC .42 165.84 C STS 5,966,148.11 XCC 14,915.37 5,951,232.74 C STT 393.77 XCC .98 392.79 C UTT 39,916.50 XCC 99.79 39,816.71 C ZTT 754,016.15 XCC 1,885.04 752,131.11 C SCA 178,173.24- 178,173.24- P 11 MPP 1.97 XCC 1.97 P 07 MPP 29,039.21 XCC 72.60 28,966.61 P 06 MPP 1,353.58 XCC 3.38 1,350.20 P 05 MPP 303.49 XCC .76 302.73 P 11 MTT 19.69 XCC .05 19.64 P 07 MTT 37,469.93 XCC 93.67 37,376.26 P 06 MTT 1,488.30 XCC 3.72 1,484.58 P 05 MTT 336.36 XCC .84 335.52 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 NTT 1,879.93 XCC 4.70 1,875.23 P 05 NTT 1,270.52 XCC 3.18 1,267.34 P 03 NTT 31.11 XCC .08 31.03 P 01 NTT 236.89 XCC .59 236.30 P 00 NTT 81.11 XCC .20 80.91 P SPS 5,111.31 XCC 12.78 5,098.53 P SPS 5,499.54 XCC 13.75 5,485.79 P SPS 10,468.26 XCC 26.17 10,442.09 P SPS 25,197.36 XCC 62.99 25,134.37 P SPS 28,558.18 XCC 71.40 28,486.78 P SPS 2,828.45 XCC 7.07 2,821.38 P SPS 1,069.69 XCC 2.67 1,067.02 P SPS 175.79 XCC .44 175.35 P STS 21,032.53 XCC 52.58 20,979.95 P STS 12,975.79 XCC 32.44 12,943.35 P STS 17,335.04 XCC 43.34 17,291.70 P STS 32,294.44 XCC 80.74 32,213.70 P STS 29,855.73 XCC 74.64 29,781.09 P STS 2,509.83 XCC 6.27 2,503.56 P STS 813.45 XCC 2.03 811.42 P STS 111.83 XCC .28 111.55 P UTT 71.07 XCC .18 70.89 P ZTT 217.13 XCC .54 216.59 P ZTT 219.01 XCC .55 218.46 P ZTT 294.83 XCC .74 294.09 P ZTT 295.74 XCC .74 295.00 6,848,708.94 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 10 MTT 65.52 XCC .16 65.36 C 12 MTT 10.03 XCC .03 10.00 C 11 MTT 108.41 XCC .27 108.14 C STS 154,331.71 XCC 385.83 153,945.88 C ZTT 83.72 XCC .21 83.51 C SCA 4,624.89- 4,624.89- P SPS 1,006.42 XCC 2.52 1,003.90 P SPS 516.45 XCC 1.29 515.16 P SPS 689.50 XCC 1.72 687.78 P STS 1,649.87 XCC 4.12 1,645.75 P STS 2,074.11 XCC 5.19 2,068.92 P STS 1,603.46 XCC 4.01 1,599.45 157,108.96 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C SCA 36.41 36.41 P 09 MPP 44.30 XCC .11 44.19 P 08 MPP 243.48 243.48 P 09 MTT 177.24 177.24 P 08 MTT 401.40 401.40 P SPS 13.32 13.32 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SPS 883.37 883.37 P STS 21.84 XCC .05 21.79 P STS 1,118.17 XCC 2.80 1,115.37 2,936.57 _____________________ TOTAL AGENCY TRANSFERS 7,016,997.89 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 575.82 XCC 1.44 574.38 C 11 MTT 297.74 XCC .74 297.00 C 10 MTT 127.97 XCC .32 127.65 C 09 MTT 26.14 XCC .07 26.07 C 12 NTT 453.43 XCC 1.13 452.30 C 11 NTT 76.34 XCC .19 76.15 C STS 796,451.44 XCC 1,991.13 794,460.31 C STT 412.68 XCC 1.03 411.65 C UTT 17.92 XCC .04 17.88 C ZTT 8,884.57 XCC 22.21 8,862.36 P 11 MPP 25.09 XCC .06 25.03 P 10 MPP 48.09 XCC .12 47.97 P 09 MPP 7.71 XCC .02 7.69 P 08 MPP 3.56 XCC .01 3.55 P 05 MPP 26.57 XCC .07 26.50 P 11 MTT 250.88 XCC .63 250.25 P 10 MTT 208.60 XCC .52 208.08 P 09 MTT 30.85 XCC .08 30.77 P 08 MTT 5.98 XCC .01 5.97 P 05 MTT 23.41 XCC .06 23.35 P 09 NTT 69.71 XCC .17 69.54 P 06 NTT 70.31 XCC .18 70.13 P 05 NTT 18.27 XCC .05 18.22 P 97 NTT 6.18 XCC .02 6.16 P SPS 137.80 XCC .34 137.46 P SPS 168.25 XCC .42 167.83 P SPS 62.45 XCC .16 62.29 P SPS 266.21 XCC .67 265.54 P SPS 736.21 XCC 1.84 734.37 P SPS 638.93 XCC 1.60 637.33 P SPS 58.92 XCC .15 58.77 P SPS 45.41 XCC .11 45.30 P SPS 19.84 XCC .05 19.79 P STS 567.98 XCC 1.42 566.56 P STS 408.31 XCC 1.02 407.29 P STS 104.67 XCC .26 104.41 P STS 353.81 XCC .88 352.93 P STS 870.35 XCC 2.18 868.17 P STS 653.18 XCC 1.63 651.55 P STS 49.49 XCC .12 49.37 P STS 33.64 XCC .08 33.56 P STS 13.14 XCC .03 13.11 P UTT 146.11 XCC .37 145.74 P ZTT 158.35 XCC .40 157.95 P ZTT 108.86 XCC .27 108.59 P ZTT 62.91 XCC .16 62.75 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 42.43 XCC .11 42.32 P ZTT 24.47 XCC .06 24.41 P ZTT 8.47 XCC .02 8.45 P ZTT 7.89 XCC .02 7.87 811,832.67 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 12.36 XCC .03 12.33 C STS 23,067.38 XCC 57.67 23,009.71 C STT 753.00 XCC 1.88 751.12 P SPS 9.55 XCC .02 9.53 P SPS 11.22 XCC .03 11.19 P STS 38.22 XCC .10 38.12 P STS 26.24 XCC .07 26.17 23,858.17 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 12 MTT 30.84 XCC .08 30.76 C 11 MTT 168.70 XCC .42 168.28 C STS 73,413.41 XCC 183.53 73,229.88 C 12 MTA 262.27- 262.27- 73,166.65 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 10 MTT 14.59 XCC .04 14.55 C 12 MTT 2,727.67 XCC 6.82 2,720.85 C 11 MTT 534.23 XCC 1.34 532.89 C 11 NTT 15.99 XCC .04 15.95 C STS 443,875.05 XCC 1,109.69 442,765.36 C STT 7.74 XCC .02 7.72 C ZTT 16.45 XCC .04 16.41 P SPS 17.84 XCC .04 17.80 P SPS 18.54 XCC .05 18.49 P STS 71.35 XCC .18 71.17 P STS 43.12 XCC .11 43.01 446,224.20 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 28,801.88 XCC 72.00 28,729.88 C ZTT 12.86 XCC .03 12.83 P SPS 16.92 XCC .04 16.88 P STS 67.68 XCC .17 67.51 28,827.10 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 36.57 XCC .09 36.48 C STT 528,804.26 XCC 1,322.01 527,482.25 527,518.73 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 3,543.58 XCC 8.86 3,534.72 C 11 MTT 1,804.50 XCC 4.51 1,799.99 C 10 MTT 775.60 XCC 1.94 773.66 C 09 MTT 158.40 XCC .40 158.00 C 12 NTT 2,790.28 XCC 6.98 2,783.30 C 11 NTT 462.70 XCC 1.16 461.54 C STS 4,901,239.51 XCC 12,253.10 4,888,986.41 C STT 2,539.61 XCC 6.35 2,533.26 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 UTT 108.59 XCC .27 108.32 C ZTT 54,674.16 XCC 136.69 54,537.47 C SCA 125,646.73- 125,646.73- P 11 MPP 152.07 XCC .38 151.69 P 10 MPP 291.42 XCC .73 290.69 P 09 MPP 46.75 XCC .12 46.63 P 08 MPP 21.55 XCC .05 21.50 P 05 MPP 166.07 XCC .42 165.65 P 11 MTT 1,520.51 XCC 3.80 1,516.71 P 10 MTT 1,264.21 XCC 3.16 1,261.05 P 09 MTT 187.00 XCC .47 186.53 P 08 MTT 36.23 XCC .09 36.14 P 05 MTT 146.33 XCC .37 145.96 P 09 NTT 422.46 XCC 1.06 421.40 P 06 NTT 453.65 XCC 1.13 452.52 P 05 NTT 114.16 XCC .29 113.87 P 97 NTT 56.95 XCC .14 56.81 P SPS 835.19 XCC 2.09 833.10 P SPS 1,019.72 XCC 2.55 1,017.17 P SPS 378.48 XCC .95 377.53 P SPS 1,613.44 XCC 4.03 1,609.41 P SPS 4,461.84 XCC 11.15 4,450.69 P SPS 4,122.16 XCC 10.31 4,111.85 P SPS 368.27 XCC .92 367.35 P SPS 324.38 XCC .81 323.57 P SPS 141.72 XCC .35 141.37 P STS 3,442.35 XCC 8.61 3,433.74 P STS 2,474.66 XCC 6.19 2,468.47 P STS 634.38 XCC 1.59 632.79 P STS 2,144.30 XCC 5.36 2,138.94 P STS 5,274.84 XCC 13.19 5,261.65 P STS 4,214.03 XCC 10.54 4,203.49 P STS 309.34 XCC .77 308.57 P STS 240.26 XCC .60 239.66 P STS 93.87 XCC .23 93.64 P UTT 942.62 XCC 2.36 940.26 P ZTT 257.15 XCC .64 256.51 P ZTT 157.90 XCC .39 157.51 P ZTT 60.48 XCC .15 60.33 P ZTT 56.34 XCC .14 56.20 P ZTT 959.69 XCC 2.40 957.29 P ZTT 659.75 XCC 1.65 658.10 P ZTT 381.23 XCC .95 380.28 4,870,376.56 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 74.91 XCC .19 74.72 C STS 141,953.08 XCC 354.88 141,598.20 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,633.84 XCC 11.58 4,622.26 C SCA 3,393.39- 3,393.39- P SPS 57.91 XCC .14 57.77 P SPS 67.99 XCC .17 67.82 P STS 231.62 XCC .58 231.04 P STS 159.00 XCC .40 158.60 143,417.02 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 12 MTT 189.83 XCC .47 189.36 C 11 MTT 1,022.41 XCC 2.56 1,019.85 C STS 451,774.83 XCC 1,129.44 450,645.39 C 12 MTA 1,589.61- 1,589.61- C SCA 10,610.93- 10,610.93- 439,654.06 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 16,785.66 XCC 41.96 16,743.70 C 11 MTT 3,237.87 XCC 8.09 3,229.78 C 10 MTT 88.43 XCC .22 88.21 C 11 NTT 96.93 XCC .24 96.69 C STS 2,731,538.79 XCC 6,828.85 2,724,709.94 C STT 47.63 XCC .12 47.51 C ZTT 101.21 XCC .25 100.96 C SCA 42,247.21- 42,247.21- P SPS 108.11 XCC .27 107.84 P SPS 112.36 XCC .28 112.08 P STS 432.42 XCC 1.08 431.34 P STS 261.31 XCC .65 260.66 2,703,681.50 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 177,242.36 XCC 443.11 176,799.25 C ZTT 79.16 XCC .20 78.96 C SCA 4,997.79- 4,997.79- P SPS 102.55 XCC .26 102.29 P STS 410.21 XCC 1.03 409.18 172,391.89 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 210.89 XCC .53 210.36 C STT 3,049,620.96 XCC 7,624.05 3,041,996.91 C SCA 37,427.94- 37,427.94- 3,004,779.33 _____________________ TOTAL AGENCY TRANSFERS 13,245,727.88 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 09 MTT 18.06 XCC .05 18.01 C 08 MTT 7.59 XCC .02 7.57 C 11 MTT 10.25 XCC .03 10.22 C STS 13,626.46 XCC 34.07 13,592.39 C STT 21.85 XCC .05 21.80 C ZTT .20 XCC .20 P SPS 6.05 XCC .02 6.03 P SPS 11.01 XCC .03 10.98 P STS 17.05 XCC .04 17.01 P STS 20.58 XCC .05 20.53 13,704.74 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 12 MTT 33.25 XCC .08 33.17 C 11 MTT .04 XCC .04 C STS 449.48 XCC 1.12 448.36 C ZTT .23 XCC .23 481.80 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 11 MTT 2,770.06 XCC 6.93 2,763.13 C 09 MTT 4,200.00 XCC 10.50 4,189.50 C 08 MTT 1,763.99 XCC 4.41 1,759.58 C STS 3,893,270.97 XCC 9,733.18 3,883,537.79 C STT 6,243.90 XCC 15.61 6,228.29 C ZTT 58.17 XCC .15 58.02 C SCA 83,314.17- 83,314.17- P SPS 1,636.38 XCC 4.09 1,632.29 P SPS 2,561.37 XCC 6.40 2,554.97 P STS 4,786.78 XCC 11.97 4,774.81 P STS 4,608.82 XCC 11.52 4,597.30 3,828,781.51 RG02 GTL AMEND #1 OTH RSA 99G2 C 11 MTT 10.40 XCC .03 10.37 C 12 MTT 9,500.00 XCC 23.75 9,476.25 C STS 128,425.78 XCC 321.06 128,104.72 C ZTT 66.24 XCC .17 66.07 C SCA 4,577.53- 4,577.53- 133,079.88 _____________________ TOTAL AGENCY TRANSFERS 3,976,047.93 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 C 12 MTA .07- .07- .07- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 12 MPP 8.14 8.14 C 12 MTT 277.13 277.13 C 12 NPP 3.66 3.66 C 12 NTT 36.41 36.41 C SPS 497.63 497.63 C SPT .00 C STS 240,876.78 240,876.78 C STT 156.72 156.72 C UPT 5.84 5.84 C UTT 41.27- 41.27- C ZPT 2.18 2.18 C ZTT 507.60 507.60 P 11 MPP 6.85 6.85 P 10 MPP 5.99 5.99 P 08 MPP 25.26 25.26 P 07 MPP 26.78 26.78 P 06 MPP 11.17 11.17 P 05 MPP 10.06 10.06 P 11 MTT 68.23 68.23 P 10 MTT 23.96 23.96 P 08 MTT 36.18 36.18 P 07 MTT 30.17 30.17 P 06 MTT 10.77 10.77 P 05 MTT 8.77 8.77 P 10 NPP 6.40 6.40 P 08 NPP .25 .25 P 06 NPP 1.52 1.52 P 10 NTT 12.32 12.32 P 08 NTT 1.87 1.87 P 06 NTT 1.21 1.21 P SPS 1,147.00 1,147.00 P UPT 8.10 8.10 P UTT 23.84 23.84 P ZPT .15 .15 P ZTT .66 .66 243,798.33 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 82.94 82.94 C 12 MTT 9,067.35 9,067.35 C 12 NPP 24.66 24.66 C 12 NTT 1,432.00- 1,432.00- C SPS 3,135.84 3,135.84 C SPT .00 C STS 2,580,061.71 2,580,061.71 C STT 2,427.04 2,427.04 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 36.44 36.44 C UTT 229.80 229.80 C ZPT 23.11 23.11 C ZTT 14,025.74 14,025.74 P 11 MPP 54.49 54.49 P 10 MPP 3.27 3.27 P 09 MPP 207.93 207.93 P 08 MPP 6.05 6.05 P 07 MPP 121.27 121.27 P 06 MPP 127.75 127.75 P 05 MPP 216.97 216.97 P 03 MPP 10.36 10.36 P 02 MPP 6.73 6.73 P 11 MTT 450.00 450.00 P 10 MTT 13.44 13.44 P 09 MTT 516.56 516.56 P 08 MTT 10.00 10.00 P 07 MTT 139.64 139.64 P 06 MTT 135.35 135.35 P 05 MTT 191.16 191.16 P 03 MTT 6.85 6.85 P 02 MTT 4.07 4.07 P 11 NPP 4.77 4.77 P 10 NPP 2.48 2.48 P 09 NPP .89 .89 P 06 NPP 21.13 21.13 P 05 NPP 61.21 61.21 P 04 NPP 7.09 7.09 P 03 NPP 1.58 1.58 P 02 NPP .78 .78 P 11 NTT 23.25 23.25 P 10 NTT 5.91 5.91 P 09 NTT 1.58 1.58 P 06 NTT 17.91 17.91 P 05 NTT 48.90 48.90 P 04 NTT 5.45 5.45 P 03 NTT .94 .94 P 02 NTT .43 .43 P SPS 5,491.34 5,491.34 P UPT 73.89 73.89 P UTT 162.86 162.86 P ZPT 80.76 80.76 P ZTT 147.19 147.19 2,616,064.86 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 239.74 239.74 C 12 MTT 12,513.94 12,513.94 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12 NPP 29.86 29.86 C 12 NTT 339.79 339.79 C SPS 6,919.82 6,919.82 C SPT .00 C STS 6,349,757.61 6,349,757.61 C STT 145,047.04 145,047.04 C UPT 122.28 122.28 C UTT 252.65- 252.65- C ZPT 168.35 168.35 C ZTT 38,385.56 38,385.56 P 11 MPP 168.44 168.44 P 10 MPP 81.13 81.13 P 09 MPP 134.62 134.62 P 08 MPP 20.73 20.73 P 07 MPP 95.14 95.14 P 06 MPP 139.34 139.34 P 05 MPP 300.93 300.93 P 11 MTT 1,730.05 1,730.05 P 10 MTT 328.48 328.48 P 09 MTT 261.26 261.26 P 08 MTT 33.98 33.98 P 07 MTT 110.32 110.32 P 06 MTT 154.22 154.22 P 05 MTT 278.30 278.30 P 11 NPP 7.80 7.80 P 10 NPP .41 .41 P 09 NPP 26.29 26.29 P 08 NPP 18.72 18.72 P 07 NPP 146.39 146.39 P 06 NPP 39.17 39.17 P 05 NPP 65.84 65.84 P 04 NPP 30.83 30.83 P 03 NPP 13.26 13.26 P 11 NTT 29.15 29.15 P 10 NTT .96 .96 P 09 NTT 43.73 43.73 P 08 NTT 22.81 22.81 P 07 NTT 138.20 138.20 P 06 NTT 33.63 33.63 P 05 NTT 50.91 50.91 P 04 NTT 21.26 21.26 P 03 NTT 8.14 8.14 P SPS 8,261.86 8,261.86 P UPT 146.39 146.39 P UTT 312.07 312.07 P ZPT 481.39 481.39 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,129.85 1,129.85 6,568,137.34 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP 42.49 42.49 C 12 MTT 1,433.96 1,433.96 C 12 NPP 3.76 3.76 C 12 NTT 304.83- 304.83- C SPS 2,173.48 2,173.48 C SPT .00 C STS 1,594,819.10 1,594,819.10 C STT 953.37 953.37 C UPT 196.60 196.60 C UTT 1,611.37 1,611.37 C ZPT 17.17 17.17 C ZTT 29,689.02 29,689.02 P 10 MPP 22.64 22.64 P 11 MPP 10.41 10.41 P 11 MTT 89.93 89.93 P 10 MTT 90.75 90.75 P 09 NPP 3.37 3.37 P 11 NPP 5.61 5.61 P 10 NPP 1.04 1.04 P 09 NTT 5.95 5.95 P 11 NTT 19.92 19.92 P 10 NTT 2.71 2.71 P SPS 2,679.38 2,679.38 P UPT 9.61 9.61 P UTT 23.77 23.77 P ZPT 34.68 34.68 P ZTT 114.92 114.92 1,633,750.18 _____________________ TOTAL AGENCY TRANSFERS 11,061,750.64 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 MTA 3,155.62- 3,155.62- C 11 MTT 22.06 22.06 C 09 NTT 1.26 1.26 C STS 563.85 563.85 C STT 1.95 1.95 C UTT 1.27 1.27 C ZTT 791.00 791.00 P ZTT 52.86 52.86 1,721.37- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MTA 5.66- 5.66- 5.66- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MTA .04- .04- P 92 NTT .00 P 93 NTT 1.23 1.23 P 94 NTT 10.24 10.24 11.43 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 12 MTA .03- .03- .03- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 12 MTA .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MTA 1.60- 1.60- P 89 NTT .93 .93 P 88 NTT 1.20 1.20 P 87 NTT .92 .92 1.45 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP 28.99 28.99 C 12 MTA 1,137.40- 1,137.40- C 12 MTT 657.16 657.16 C 12 NPP 1.60 1.60 C 12 NTT 15.89 15.89 C SPS 649.97 649.97 C SPT .00 C STS 521,694.91 521,694.91 C STT 204.00 204.00 C UPT 3.82 3.82 C UTT 37.82- 37.82- C ZPT 11.09 11.09 C ZTT 8,874.29 8,874.29 P 11 MPP 3.78 3.78 P 10 MPP 2.77 2.77 P 08 MPP 6.30 6.30 P 07 MPP 717.26 717.26 P 06 MPP 170.44 170.44 P 05 MPP 47.99 47.99 P 04 MPP 25.44 25.44 P 11 MTT 20.58 20.58 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 11.07 11.07 P 08 MTT 9.13 9.13 P 07 MTT 925.49 925.49 P 06 MTT 177.30 177.30 P 05 MTT 41.74 41.74 P 04 MTT 19.12 19.12 P 05 NPP 72.54 72.54 P 06 NPP 3.71 3.71 P 06 NTT 3.50 3.50 P 05 NTT 54.99 54.99 P SPS 3,228.65 3,228.65 P UPT 16.18 16.18 P UTT 17.77 17.77 P ZPT 30.74 30.74 P ZTT 76.34 76.34 536,649.33 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP 19.94 19.94 C 12 MTT 895.13 895.13 C 12 NPP 2.10 2.10 C 12 NTT 20.93 20.93 C SPS 953.48 953.48 C SPT .00 C STS 499,301.23 499,301.23 C STT 86.74 86.74 C UPT 38.01 38.01 C UTT 54.25 54.25 C ZPT 30.84 30.84 C ZTT 5,555.03 5,555.03 P 11 MPP 3.58 3.58 P 10 MPP 20.12 20.12 P 10 MTT 80.53 80.53 P 11 MTT 35.72 35.72 P 05 NPP 13.91 13.91 P 05 NTT 10.95 10.95 P SPS 1,071.67 1,071.67 P UPT 5.02 5.02 P UTT 8.59 8.59 P ZPT 15.09 15.09 P ZTT 49.54 49.54 508,272.40 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP 7.72 7.72 C 12 MTT 197.85 197.85 C 12 NPP .12 .12 C 12 NTT 1.24 1.24 C SPS 276.88 276.88 C SPT .00 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 156,322.12 156,322.12 C STT 551.05 551.05 C UPT .53 .53 C UTT 3.66 3.66 C ZPT 16.55 16.55 C ZTT 2,801.31 2,801.31 P 07 MPP 47.10 47.10 P 11 MPP .27 .27 P 09 MPP 23.09 23.09 P 07 MTT 60.77 60.77 P 11 MTT 1.09 1.09 P 09 MTT 37.87 37.87 P 06 NPP 2.45 2.45 P 05 NPP 43.10 43.10 P 06 NTT 2.13 2.13 P 05 NTT 34.77 34.77 P SPS 1,432.73 1,432.73 P ZPT 46.20 46.20 P ZTT 124.00 124.00 162,034.60 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP 84.02 84.02 C 12 MTA 27,868.64- 27,868.64- C 12 MTT 9,320.67 9,320.67 C 12 NPP 7.13 7.13 C 12 NTT 71.27 71.27 C SPS 3,092.42 3,092.42 C SPT .00 C STS 4,676,728.07 4,676,728.07 C STT 1,423.36 1,423.36 C UPT 11.90 11.90 C UTT 2,307.58- 2,307.58- C ZPT 44.62 44.62 C ZTT 95,882.12 95,882.12 P 08 MPP 7.81 7.81 P 05 MPP 398.79 398.79 P 03 MPP 63.89 63.89 P 02 MPP 57.14 57.14 P 11 MPP 201.70 201.70 P 10 MPP 10.65 10.65 P 11 MTT 2,016.60 2,016.60 P 10 MTT 42.62 42.62 P 08 MTT 13.12 13.12 P 05 MTT 351.38 351.38 P 03 MTT 42.19 42.19 P 02 MTT 34.43 34.43 P 11 NPP 10.63 10.63 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 12.82 12.82 P 04 NPP 49.75 49.75 P 03 NPP 9.79 9.79 P 99 NPP 2.40 2.40 P 11 NTT 51.35 51.35 P 10 NTT 30.21 30.21 P 04 NTT 38.27 38.27 P 03 NTT 5.79 5.79 P 99 NTT .96 .96 P SPS 5,830.60 5,830.60 P UPT 65.48 65.48 P UTT 149.23 149.23 P ZPT 208.27 208.27 P ZTT 342.31 342.31 4,766,537.54 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 12 MPP 1.50 1.50 C 12 MTT 70.81 70.81 C SPS 145.48 145.48 C SPT .00 C STS 60,672.71 60,672.71 C STT 427.50 427.50 C UPT 9.58 9.58 C UTT 71.08 71.08 C ZPT 87.10 87.10 C ZTT 22,767.75 22,767.75 P SPS 141.21 141.21 P UPT .70 .70 P UTT .47 .47 P ZPT 85.34 85.34 P ZTT 354.71 354.71 84,835.94 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP 61.97 61.97 C 12 MTA 36,293.89- 36,293.89- C 12 MTT 8,643.96 8,643.96 C 12 NPP 15.78 15.78 C 12 NTT 49.74 49.74 C SPS 1,766.60 1,766.60 C SPT .00 C STS 2,208,880.13 2,208,880.13 C STT 195,811.04 195,811.04 C UPT 30.13 30.13 C UTT 176.07 176.07 C ZPT 11.69 11.69 C ZTT 4,170.25 4,170.25 P 11 MPP 40.40 40.40 P 10 MPP 15.21 15.21 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 56.81 56.81 P 09 MPP 23.48 23.48 P 06 MPP 62.07 62.07 P 11 MTT 403.85 403.85 P 10 MTT 63.02 63.02 P 09 MTT 54.60 54.60 P 06 MTT 91.23 91.23 P 05 MTT 45.74 45.74 P 11 NPP 3.46 3.46 P 09 NPP 28.37 28.37 P 08 NPP 26.87 26.87 P 07 NPP .55 .55 P 04 NPP 49.73 49.73 P 11 NTT 18.22 18.22 P 09 NTT 46.51 46.51 P 08 NTT 32.76 32.76 P 07 NTT .53 .53 P 04 NTT 32.94 32.94 P SPS 608.41 608.41 P UPT 50.58- 50.58- P UTT 68.68 68.68 P ZPT 66.25 66.25 P ZTT 127.45 127.45 2,385,240.03 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP 120.77 120.77 C 12 MTA 9,133.55- 9,133.55- C 12 MTT 4,415.46 4,415.46 C 12 NPP 8.58 8.58 C 12 NTT 415.70 415.70 C SPS 2,972.98 2,972.98 C SPT .00 C STS 2,882,512.51 2,882,512.51 C STT 623.26 623.26 C UPT 69.22 69.22 C UTT 536.31 536.31 C ZPT 68.78 68.78 C ZTT 14,318.85 14,318.85 P 11 MPP 257.90 257.90 P 10 MPP 63.34 63.34 P 09 MPP 1.70 1.70 P 08 MPP 35.76 35.76 P 07 MPP 104.01 104.01 P 06 MPP 270.70 270.70 P 05 MPP 278.66 278.66 P 11 MTT 2,578.86 2,578.86 P 10 MTT 253.36 253.36 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.86 2.86 P 08 MTT 58.63 58.63 P 07 MTT 134.21 134.21 P 06 MTT 264.78 264.78 P 05 MTT 253.59 253.59 P 11 NPP .21 .21 P 09 NPP 20.20 20.20 P 07 NPP 522.03 522.03 P 06 NPP 37.84 37.84 P 05 NPP 211.73 211.73 P 01 NPP 11.23 11.23 P 11 NTT 1.16 1.16 P 09 NTT 31.55 31.55 P 07 NTT 492.49 492.49 P 06 NTT 32.07 32.07 P 05 NTT 163.95 163.95 P 01 NTT 5.58 5.58 P SPS 9,678.59 9,678.59 P UPT 336.71 336.71 P UTT 340.18 340.18 P ZPT 423.78 423.78 P ZTT 976.83 976.83 2,914,773.36 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 12 MPP .44 .44 C 12 MTT 9.61 9.61 C SPS 6.45 6.45 C SPT .00 C STS 17,503.69 17,503.69 C STT 10.46 10.46 C ZPT .00 C ZTT 4,959.99 4,959.99 P 06 NPP 3.97 3.97 P 06 NTT 3.36 3.36 P SPS 50.28 50.28 22,548.25 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP 127.53 127.53 C 12 MTA 18,111.26- 18,111.26- C 12 MTT 1,626.51 1,626.51 C 12 NPP 10.33 10.33 C 12 NTT 60.73 60.73 C SPS 1,392.84 1,392.84 C SPT .00 C STS 1,189,585.73 1,189,585.73 C STT 1,206.67 1,206.67 C UPT 6.82 6.82 C UTT 39.47 39.47 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 70.15 70.15 C ZTT 10,477.83 10,477.83 P 05 MPP 44.81 44.81 P 09 MPP 162.78 162.78 P 07 MPP 250.50 250.50 P 11 MPP 16.19 16.19 P 10 MPP 7.42 7.42 P 11 MTT 161.86 161.86 P 10 MTT 30.27 30.27 P 09 MTT 291.91 291.91 P 07 MTT 265.95 265.95 P 05 MTT 34.08 34.08 P 11 NPP 9.13 9.13 P 10 NPP .46 .46 P 09 NPP 17.76 17.76 P 07 NPP .80 .80 P 06 NPP 147.62 147.62 P 04 NPP 55.26 55.26 P 03 NPP 85.56 85.56 P 11 NTT 27.70 27.70 P 10 NTT 1.18 1.18 P 09 NTT 31.94 31.94 P 07 NTT .84 .84 P 06 NTT 127.26 127.26 P 04 NTT 36.24 36.24 P 03 NTT 52.28 52.28 P SPS 2,153.86 2,153.86 P UPT 7.15 7.15 P UTT 9.80 9.80 P ZPT 314.42 314.42 P ZTT 668.77 668.77 1,191,507.15 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP 34.17 34.17 C 12 MTA 13,647.40- 13,647.40- C 12 MTT 1,114.90 1,114.90 C 12 NPP 8.09 8.09 C 12 NTT 80.88 80.88 C SPS 954.53 954.53 C SPT .00 C STS 1,061,370.69 1,061,370.69 C STT 17.98 17.98 C UPT 6.92 6.92 C UTT 446.68 446.68 C ZPT 7.21 7.21 C ZTT 2,324.55 2,324.55 P 11 MPP 17.30 17.30 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 4.72 4.72 P 06 MPP 82.82 82.82 P 06 MTT 85.38 85.38 P 11 MTT 73.64 73.64 P 09 MTT 47.16 47.16 P SPS 325.99 325.99 P UPT 2.10 2.10 P UTT 1.95 1.95 P ZPT 20.28 20.28 P ZTT 37.81 37.81 1,053,418.35 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP 36.36 36.36 C 12 MTA 10,600.17- 10,600.17- C 12 MTT 6,244.85 6,244.85 C 12 NPP 23.21 23.21 C 12 NTT 231.97 231.97 C SPS 2,529.61 2,529.61 C SPT .00 C STS 3,121,561.48 3,121,561.48 C STT 11,566.24 11,566.24 C UPT 74.15 74.15 C UTT 320.80- 320.80- C ZPT 54.24 54.24 C ZTT 17,121.64 17,121.64 P 11 MPP 27.25 27.25 P 10 MPP 2.61 2.61 P 09 MPP 63.54 63.54 P 07 MPP 58.41 58.41 P 06 MPP 54.47 54.47 P 05 MPP 175.26 175.26 P 11 MTT 338.41 338.41 P 10 MTT 11.13 11.13 P 09 MTT 147.79 147.79 P 07 MTT 81.80 81.80 P 06 MTT 57.04 57.04 P 05 MTT 159.37 159.37 P 11 NPP .80 .80 P 10 NPP .48 .48 P 05 NPP 43.40 43.40 P 04 NPP 25.94 25.94 P 11 NTT 3.43 3.43 P 10 NTT .94 .94 P 05 NTT 33.01 33.01 P 04 NTT 20.44 20.44 P SPS 3,316.77 3,316.77 P UPT 23.03 23.03 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 19.52 19.52 P ZPT 255.14 255.14 P ZTT 465.58 465.58 3,153,908.34 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP 81.11 81.11 C 12 MTA 34,353.09- 34,353.09- C 12 MTT 2,851.24 2,851.24 C 12 NPP 14.99 14.99 C 12 NTT 149.89 149.89 C SPS 2,051.41 2,051.41 C SPT .00 C STS 1,954,881.38 1,954,881.38 C STT 192.41 192.41 C UPT 35.03 35.03 C UTT 177.49 177.49 C ZPT 19.79 19.79 C ZTT 5,222.73 5,222.73 P 11 MPP 24.84 24.84 P 07 MPP 123.98 123.98 P 11 MTT 248.42 248.42 P 07 MTT 127.82 127.82 P SPS 980.31 980.31 P UPT 26.96 26.96 P UTT 45.46 45.46 P ZPT 50.62 50.62 P ZTT 164.34 164.34 1,933,117.13 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP 15.02 15.02 C 12 MTA 1,726.41- 1,726.41- C 12 MTT 506.59 506.59 C 12 NPP 7.03 7.03 C 12 NTT 70.47 70.47 C SPS 979.47 979.47 C SPT .00 C STS 474,516.69 474,516.69 C STT 308.78 308.78 C UPT 10.58 10.58 C UTT 74.08- 74.08- C ZPT 3.92 3.92 C ZTT 994.47 994.47 P 11 MPP 12.82 12.82 P 10 MPP 9.39 9.39 P 06 MPP 17.24 17.24 P 08 MPP 30.77 30.77 P 07 MPP 33.77 33.77 P 11 MTT 128.19 128.19 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 37.54 37.54 P 08 MTT 39.73 39.73 P 07 MTT 36.74 36.74 P 06 MTT 17.77 17.77 P 08 NPP .40 .40 P 08 NTT 5.12 5.12 P SPS 2,180.53 2,180.53 P UPT 12.65 12.65 P UTT 37.20 37.20 P ZPT .26 .26 P ZTT 1.20 1.20 478,213.85 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP 4.81 4.81 C 12 MTT 413.69 413.69 C 12 NPP .16 .16 C 12 NTT 1.62 1.62 C SPS 383.12 383.12 C SPT .00 C STS 266,520.30 266,520.30 C STT 21.80 21.80 C UPT 6.32 6.32 C UTT 31.75 31.75 C ZPT 8.27 8.27 C ZTT 3,540.37 3,540.37 P 09 MPP 1.58 1.58 P 11 MPP 9.92 9.92 P 11 MTT 109.76 109.76 P 09 MTT 3.69 3.69 P SPS 290.03 290.03 P UPT 1.52 1.52 P UTT 4.10 4.10 P ZPT 3.15 3.15 P ZTT 26.24 26.24 271,382.20 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 12 MPP .00 C 12 MTT .00 C 12 NPP .00 C 12 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 19,460,724.29 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 C 12 MTA .03- .03- .03- DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 C 12 MTA 2.31- 2.31- 2.31- DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 12 MTA .10- .10- .10- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP 37.82 37.82 C 12 MTA 16,709.67- 16,709.67- C 12 MTT 9,711.74 9,711.74 C 12 NPP 16.08 16.08 C 12 NTT 160.63 160.63 C SPS 1,880.68 1,880.68 C SPT .00 C STS 1,273,216.89 1,273,216.89 C STT 2,054.73 2,054.73 C UPT 22.41 22.41 C UTT 252.24 252.24 C ZPT 11.06 11.06 C ZTT 4,386.73 4,386.73 P 09 MPP 236.65 236.65 P 08 MPP 3.65 3.65 P 07 MPP 56.94 56.94 P 06 MPP 81.69 81.69 P 05 MPP 48.43 48.43 P 02 MPP 22.01 22.01 P 11 MPP 22.25 22.25 P 10 MPP 4.91 4.91 P 11 MTT 152.22 152.22 P 10 MTT 20.10 20.10 P 09 MTT 572.54 572.54 P 08 MTT 5.98 5.98 P 07 MTT 72.10 72.10 P 06 MTT 88.35 88.35 P 05 MTT 42.66 42.66 P 02 MTT 11.97 11.97 P 11 NPP 5.61 5.61 P 10 NPP 3.05 3.05 P 09 NPP 1.23 1.23 P 06 NPP 24.43 24.43 P 05 NPP 59.59 59.59 P 02 NPP 3.65 3.65 P 11 NTT 27.36 27.36 P 10 NTT 7.34 7.34 P 09 NTT 2.18 2.18 P 06 NTT 20.70 20.70 P 05 NTT 47.13 47.13 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.00 2.00 P SPS 4,253.26 4,253.26 P UPT 91.41 91.41 P UTT 169.19 169.19 P ZPT 25.03 25.03 P ZTT 42.58 42.58 1,281,269.53 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 12 MPP 40.37 40.37 C 12 MTA 3,084.68- 3,084.68- C 12 MTT 1,346.15 1,346.15 C 12 NPP 2.05 2.05 C 12 NTT 25.45 25.45 C SPS 2,176.16 2,176.16 C SPT .00 C STS 1,770,493.97 1,770,493.97 C STT 475.86 475.86 C UPT 290.95 290.95 C UTT 2,547.30 2,547.30 C ZPT 11.80 11.80 C ZTT 62,752.10 62,752.10 P 06 MPP 26.98 26.98 P 08 MPP 6.63 6.63 P 07 MPP 28.33 28.33 P 11 MPP 8.11 8.11 P 10 MPP 4.37 4.37 P 11 MTT 81.08 81.08 P 10 MTT 17.49 17.49 P 08 MTT 10.90 10.90 P 07 MTT 35.12 35.12 P 06 MTT 30.05 30.05 P 09 NPP 8.87 8.87 P 07 NPP 9.80 9.80 P 06 NPP 69.68 69.68 P 02 NPP 3.90 3.90 P 01 NPP 8.67 8.67 P 98 NPP .49 .49 P 09 NTT 15.71 15.71 P 07 NTT 9.97 9.97 P 06 NTT 62.07 62.07 P 02 NTT 2.05 2.05 P 01 NTT 4.29 4.29 P 98 NTT .19 .19 P SPS 4,143.02 4,143.02 P UPT 9.08 9.08 P UTT 19.63 19.63 P ZPT 8.03 8.03 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 22.87 22.87 1,841,724.86 _____________________ TOTAL AGENCY TRANSFERS 3,122,991.95 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 C 12 MTA .02- .02- .02- DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MTA 2.36- 2.36- 2.36- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 12 MTA 141.78- 141.78- C 10 MTT 12.17 12.17 C 12 MTT 2.70 2.70 C 11 MTT 249.89 249.89 C STS 23,567.31 23,567.31 C STT 3.71 3.71 C UTT .91 .91 C ZTT 232.11 232.11 P 11 MPP .09 .09 P 10 MPP .01 .01 P 09 MPP .78 .78 P 08 MPP .38 .38 P 05 MPP .00 P 04 MPP .00 P 11 MTT .87 .87 P 10 MTT .05 .05 P 09 MTT 2.09 2.09 P 08 MTT .97 .97 P 05 MTT .00 P 04 MTT .00 P 09 NTT .09 .09 P UTT 1.54 1.54 23,933.89 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 C 12 MTA 2.01- 2.01- 2.01- DA14 UPLAND ELEMENTARY BOND JNW S59 001 C 12 MTA .01- .01- .01- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP 48.00 48.00 C 12 MTA 8,515.98- 8,515.98- C 12 MTT 9,262.67 9,262.67 C 12 NPP 4.91 4.91 C 12 NTT 49.02 49.02 C SPS 776.50 776.50 C STS 727,712.15 727,712.15 C UPT 2.17 2.17 C UTT 17.87 17.87 C ZPT 6.26 6.26 C ZTT 1,631.78 1,631.78 P 11 MPP 29.24 29.24 P 08 MPP 7.03 7.03 P 11 MTT 128.06 128.06 P 08 MTT 11.50 11.50 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NPP 5.52 5.52 P 11 NPP 13.11 13.11 P 11 NTT 63.99 63.99 P 02 NTT 3.02 3.02 P SPS 942.91 942.91 P UPT 18.03 18.03 P UTT 19.09 19.09 P ZPT 19.98 19.98 P ZTT 40.31 40.31 732,297.14 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP 4.00 4.00 C 12 MTA 1,849.60- 1,849.60- C 12 MTT 386.88 386.88 C 12 NPP 5.09 5.09 C 12 NTT 50.89 50.89 C SPS 440.84 440.84 C SPT .00 C STS 691,236.65 691,236.65 C STT .72 .72 C UPT 2.20 2.20 C UTT 5.53- 5.53- C ZPT 15.36 15.36 C ZTT 2,050.48 2,050.48 P 11 MPP 11.24 11.24 P 11 MTT 112.27 112.27 P SPS 453.40 453.40 P UPT 26.23 26.23 P UTT 48.14 48.14 692,989.26 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 12 MPP .32 .32 C 12 MTT 11.30 11.30 C 12 NPP .00 C 12 NTT 1.66 1.66 C SPS 56.87 56.87 C SPT .00 C STS 34,946.01 34,946.01 C STT 8.18 8.18 C UPT .06 .06 C UTT .35 .35 C ZPT .00 C ZTT 6.27 6.27 P 11 MPP .02 .02 P 11 MTT .23 .23 P SPS 66.88 66.88 35,098.15 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 12 MPP 1.18 1.18 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTA 1,671.28- 1,671.28- C 12 MTT 3,353.47 3,353.47 C SPS 247.74 247.74 C SPT .00 C STS 248,941.71 248,941.71 C STT 44.93 44.93 C UPT 1.45 1.45 C UTT 10.99 10.99 C ZPT .00 C ZTT 2,813.23 2,813.23 P 09 MPP 13.54 13.54 P 09 MTT 33.57 33.57 P 10 NPP .47 .47 P 10 NTT 1.13 1.13 P SPS 354.24 354.24 P UPT 3.57 3.57 P UTT 17.37 17.37 254,167.31 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP 15.51 15.51 C 12 MTA 7,001.78- 7,001.78- C 12 MTT 1,569.04 1,569.04 C 12 NPP 6.64 6.64 C 12 NTT 66.28 66.28 C SPS 3,388.44 3,388.44 C SPT .00 C STS 790,819.24 790,819.24 C STT 167.57 167.57 C UPT 22.49 22.49 C UTT 4.07 4.07 C ZPT 10.58 10.58 C ZTT 2,756.12 2,756.12 P 09 MPP 11.05 11.05 P 06 MPP 91.06 91.06 P 11 MPP 2.62 2.62 P 10 MPP 7.00 7.00 P 11 MTT 26.08 26.08 P 10 MTT 28.55 28.55 P 09 MTT 26.64 26.64 P 06 MTT 98.52 98.52 P 10 NPP 4.81 4.81 P 06 NPP 28.09 28.09 P 05 NPP 40.59 40.59 P 10 NTT 11.59 11.59 P 06 NTT 23.81 23.81 P 05 NTT 32.64 32.64 P SPS 499.89 499.89 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 7.47 7.47 P ZTT 7.89 7.89 792,772.50 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP 18.74 18.74 C 12 MTT 875.59 875.59 C 12 NPP 2.24 2.24 C 12 NTT 22.32 22.32 C SPS 1,288.88 1,288.88 C SPT .00 C STS 1,384,338.71 1,384,338.71 C STT 319.24 319.24 C UPT 25.93 25.93 C UTT 268.46- 268.46- C ZPT 12.70 12.70 C ZTT 3,605.41 3,605.41 P 11 MPP 1.14 1.14 P 10 MPP 6.35 6.35 P 07 MPP 26.38 26.38 P 11 MTT 11.53 11.53 P 10 MTT 25.39 25.39 P 07 MTT 34.04 34.04 P 07 NPP 16.63 16.63 P 06 NPP 73.36 73.36 P 02 NPP 3.46 3.46 P 01 NPP 7.56 7.56 P 98 NPP .49 .49 P 07 NTT 16.88 16.88 P 06 NTT 62.97 62.97 P 02 NTT 1.82 1.82 P 01 NTT 3.74 3.74 P 98 NTT .19 .19 P SPS 1,524.82 1,524.82 P UPT 5.29 5.29 P UTT 14.31 14.31 P ZPT 5.03 5.03 P ZTT 21.43 21.43 1,392,104.11 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 12 MTA 187.39- 187.39- C SPS 26.16 26.16 C SPT .00 C STS 12,999.25 12,999.25 C STT 17.88 17.88 C ZPT .00 C ZTT 29,056.11 29,056.11 P 06 MPP 98.04 98.04 P 06 MTT 109.15 109.15 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 126.40 126.40 42,245.60 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP 26.39 26.39 C 12 MTA 7,009.52- 7,009.52- C 12 MTT 688.97 688.97 C 12 NPP .52 .52 C 12 NTT 5.24 5.24 C SPS 913.44 913.44 C SPT .00 C STS 557,382.23 557,382.23 C STT 162.81 162.81 C UPT 290.64 290.64 C UTT 2,895.01 2,895.01 C ZPT 2.12 2.12 C ZTT 1,348.90 1,348.90 P 08 MPP 13.49 13.49 P 07 MPP 24.09 24.09 P 11 MPP 7.42 7.42 P 10 MPP .32 .32 P 11 MTT 74.11 74.11 P 10 MTT 1.31 1.31 P 08 MTT 22.19 22.19 P 07 MTT 28.59 28.59 P 09 NPP 7.34 7.34 P 07 NPP 1.09 1.09 P 06 NPP 51.71 51.71 P 09 NTT 12.98 12.98 P 07 NTT 1.16 1.16 P 06 NTT 48.40 48.40 P SPS 2,701.93 2,701.93 P UPT 15.53 15.53 P UTT 16.27 16.27 P ZPT 3.48 3.48 P ZTT 8.09 8.09 559,746.25 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 4,525,349.81 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 318.46 318.46 C 11 MTT 758.04 758.04 C 10 MTT 126.66 126.66 C 09 MTT 25.92 25.92 C 08 MTT 7.57 7.57 C 07 MTT 3.42 3.42 C 06 MTT 1.09 1.09 C 05 MTT .43- .43- C 04 MTT .11- .11- C 12 NTT 18.69 18.69 C 11 NTT 20.56 20.56 C 10 NTT .97 .97 C 09 NTT .05 .05 C 08 NTT 1.26- 1.26- C 07 NTT .16- .16- C 05 NTT .00 C 04 NTT .00 C STS 684,500.19 684,500.19 C STT 3,551.78 3,551.78 C UTT 86.48 86.48 C ZTT 5,360.54 5,360.54 C 12 MTA 1,173.56- 1,173.56- C SCR 472,748.22- 472,748.22- P 11 MPP 4.25 4.25 P 10 MPP 5.11 5.11 P 09 MPP 2.38 2.38 P 08 MPP 4.25 4.25 P 07 MPP 12.66 12.66 P 06 MPP 25.86 25.86 P 05 MPP 15.59 15.59 P 04 MPP 2.79 2.79 P 03 MPP 17.23 17.23 P 02 MPP 1.59 1.59 P 01 MPP .21 .21 P 00 MPP 1.55 1.55 P 96 MPP .28 .28 P 11 MTT 42.51 42.51 P 10 MTT 28.62 28.62 P 09 MTT 8.58 8.58 P 08 MTT 8.15 8.15 P 07 MTT 16.76 16.76 P 06 MTT 29.08 29.08 P 05 MTT 15.21 15.21 P 04 MTT 2.25 2.25 P 03 MTT 16.39 16.39 P 02 MTT 2.09 2.09 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .37 .37 P 00 MTT .86 .86 P 96 MTT .14 .14 P 10 NTT 2.49 2.49 P 09 NTT .70 .70 P 08 NTT .81 .81 P 07 NTT 4.77 4.77 P 06 NTT 2.91 2.91 P 05 NTT 11.82 11.82 P 04 NTT 4.57 4.57 P 03 NTT 1.10 1.10 P 02 NTT .38 .38 P 01 NTT .75 .75 P 00 NTT .25 .25 P 99 NTT .22 .22 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .66 .66 P 95 NTT .18 .18 P 94 NTT .33 .33 P 93 NTT .05 .05 P 92 NTT .00 P 89 NTT .13 .13 P 88 NTT .17 .17 P 87 NTT .18 .18 P 11 NTT 2.50 2.50 P UTT 36.16 36.16 P ZTT 72.80 72.80 221,265.46 _____________________ TOTAL AGENCY TRANSFERS 221,265.46 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,931.20 2,931.20 C 11 MTT 8,904.77 8,904.77 C 10 MTT 1,525.27 1,525.27 C 09 MTT 303.65 303.65 C 08 MTT 95.15 95.15 C 07 MTT 43.92 43.92 C 06 MTT 14.18 14.18 C 05 MTT 5.35- 5.35- C 04 MTT 1.34- 1.34- C 12 NTT 171.98 171.98 C 11 NTT 241.47 241.47 C 10 NTT 11.61 11.61 C 09 NTT .62 .62 C 08 NTT 15.80- 15.80- C 07 NTT 2.10- 2.10- C 05 NTT .00 C 04 NTT .00 C STS 6,300,399.11 6,300,399.11 C STT 32,691.92 32,691.92 C UTT 795.99 795.99 C ZTT 49,340.41 49,340.41 C 12 MTA 15,169.26- 15,169.26- C SCR 4,352,400.24- 4,352,400.24- P 11 MPP 49.93 49.93 P 10 MPP 61.44 61.44 P 09 MPP 27.91 27.91 P 08 MPP 53.45 53.45 P 07 MPP 162.68 162.68 P 06 MPP 335.94 335.94 P 05 MPP 193.34 193.34 P 04 MPP 31.84 31.84 P 03 MPP 178.52 178.52 P 02 MPP 13.93 13.93 P 01 MPP 1.79 1.79 P 00 MPP 14.07 14.07 P 96 MPP 2.08 2.08 P 11 MTT 499.34 499.34 P 10 MTT 344.66 344.66 P 09 MTT 100.52 100.52 P 08 MTT 102.50 102.50 P 07 MTT 215.38 215.38 P 06 MTT 377.72 377.72 P 05 MTT 188.65 188.65 P 04 MTT 25.76 25.76 P 03 MTT 169.68 169.68 P 02 MTT 18.37 18.37 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 3.04 3.04 P 00 MTT 7.74 7.74 P 96 MTT 1.03 1.03 P 10 NTT 30.03 30.03 P 09 NTT 8.22 8.22 P 08 NTT 10.11 10.11 P 07 NTT 61.30 61.30 P 06 NTT 37.87 37.87 P 05 NTT 146.47 146.47 P 04 NTT 52.15 52.15 P 03 NTT 11.36 11.36 P 02 NTT 3.26 3.26 P 01 NTT 6.19 6.19 P 00 NTT 2.25 2.25 P 99 NTT 1.94 1.94 P 98 NTT .00 P 97 NTT .69 .69 P 96 NTT 4.97 4.97 P 95 NTT 1.31 1.31 P 94 NTT 2.38 2.38 P 93 NTT .32 .32 P 92 NTT .00 P 89 NTT .88 .88 P 88 NTT 1.01 1.01 P 87 NTT .63 .63 P 11 NTT 29.45 29.45 P UTT 424.82 424.82 P ZTT 855.32 855.32 2,034,751.40 _____________________ TOTAL AGENCY TRANSFERS 2,034,751.40 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 203.03 203.03 C 11 MTT 624.97 624.97 C 10 MTT 108.13 108.13 C 09 MTT 22.31 22.31 C 08 MTT 7.08 7.08 C 07 MTT 3.22 3.22 C 06 MTT 1.04 1.04 C 05 MTT .37- .37- C 04 MTT .10- .10- C 12 NTT 11.91 11.91 C 11 NTT 16.95 16.95 C 10 NTT .83 .83 C 09 NTT .05 .05 C 08 NTT 1.18- 1.18- C 07 NTT .15- .15- C 05 NTT .00 C 04 NTT .00 C STS 436,400.55 436,400.55 C STT 2,264.43 2,264.43 C UTT 55.13 55.13 C ZTT 3,417.59 3,417.59 C 12 MTA 1,052.39- 1,052.39- C SCR 301,399.40- 301,399.40- P 11 MPP 3.51 3.51 P 10 MPP 4.36 4.36 P 09 MPP 2.05 2.05 P 08 MPP 3.98 3.98 P 07 MPP 11.91 11.91 P 06 MPP 24.49 24.49 P 05 MPP 13.26 13.26 P 04 MPP 2.20 2.20 P 03 MPP 12.81 12.81 P 02 MPP 1.06 1.06 P 01 MPP .14 .14 P 00 MPP 1.20 1.20 P 11 MTT 35.05 35.05 P 10 MTT 24.43 24.43 P 09 MTT 7.38 7.38 P 08 MTT 7.62 7.62 P 07 MTT 15.78 15.78 P 06 MTT 27.54 27.54 P 05 MTT 12.95 12.95 P 04 MTT 1.78 1.78 P 03 MTT 12.18 12.18 P 02 MTT 1.39 1.39 P 01 MTT .24 .24 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .66 .66 P 10 NTT 2.13 2.13 P 09 NTT .60 .60 P 08 NTT .75 .75 P 07 NTT 4.49 4.49 P 06 NTT 2.76 2.76 P 05 NTT 10.06 10.06 P 04 NTT 3.60 3.60 P 03 NTT .82 .82 P 02 NTT .25 .25 P 01 NTT .49 .49 P 00 NTT .19 .19 P 11 NTT 2.07 2.07 P UTT 29.81 29.81 P ZTT 60.03 60.03 141,029.65 _____________________ TOTAL AGENCY TRANSFERS 141,029.65 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 12 MTT 2,372.60 2,372.60 C 11 MTT 7,171.93 7,171.93 C 10 MTT 1,248.84 1,248.84 C 09 MTT 254.93 254.93 C 08 MTT 82.79 82.79 C 07 MTT 38.71 38.71 C 06 MTT 12.59 12.59 C 05 MTT 4.71- 4.71- C 04 MTT 1.18- 1.18- C 12 NTT 139.21 139.21 C 11 NTT 194.48 194.48 C 10 NTT 9.51 9.51 C 09 NTT .53 .53 C 08 NTT 13.75- 13.75- C 07 NTT 1.85- 1.85- C 05 NTT .00 C 04 NTT .00 C STS 5,099,746.93 5,099,746.93 C STT 26,461.89 26,461.89 C UTT 644.30 644.30 C ZTT 39,937.72 39,937.72 C 12 MTA 12,166.12- 12,166.12- C SCR 3,522,144.72- 3,522,144.72- P 11 MPP 40.22 40.22 P 10 MPP 50.31 50.31 P 09 MPP 23.43 23.43 P 08 MPP 46.51 46.51 P 07 MPP 143.38 143.38 P 06 MPP 298.20 298.20 P 05 MPP 170.46 170.46 P 04 MPP 28.17 28.17 P 03 MPP 160.00 160.00 P 02 MPP 12.63 12.63 P 01 MPP 1.65 1.65 P 00 MPP 13.45 13.45 P 96 MPP 2.15 2.15 P 11 MTT 402.17 402.17 P 10 MTT 282.19 282.19 P 09 MTT 84.39 84.39 P 08 MTT 89.19 89.19 P 07 MTT 189.83 189.83 P 06 MTT 335.30 335.30 P 05 MTT 166.32 166.32 P 04 MTT 22.78 22.78 P 03 MTT 152.08 152.08 P 02 MTT 16.65 16.65 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.79 2.79 P 00 MTT 7.41 7.41 P 96 MTT 1.06 1.06 P 10 NTT 24.59 24.59 P 09 NTT 6.90 6.90 P 08 NTT 8.80 8.80 P 07 NTT 54.03 54.03 P 06 NTT 33.61 33.61 P 05 NTT 129.14 129.14 P 04 NTT 46.14 46.14 P 03 NTT 10.19 10.19 P 02 NTT 2.96 2.96 P 01 NTT 5.71 5.71 P 00 NTT 2.15 2.15 P 99 NTT 1.88 1.88 P 98 NTT .00 P 97 NTT .69 .69 P 96 NTT 5.14 5.14 P 95 NTT 1.36 1.36 P 94 NTT 2.45 2.45 P 93 NTT .33 .33 P 92 NTT .00 P 89 NTT .95 .95 P 88 NTT 1.13 1.13 P 87 NTT .75 .75 P 11 NTT 23.72 23.72 P UTT 342.16 342.16 P ZTT 688.89 688.89 1,648,121.02 _____________________ TOTAL AGENCY TRANSFERS 1,648,121.02 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,374.07 1,374.07 C 11 MTT 4,244.22 4,244.22 C 10 MTT 742.82 742.82 C 09 MTT 157.80 157.80 C 08 MTT 52.56 52.56 C 07 MTT 26.22 26.22 C 06 MTT 8.21 8.21 C 05 MTT 2.86- 2.86- C 04 MTT .69- .69- C 12 NTT 80.63 80.63 C 11 NTT 115.08 115.08 C 10 NTT 5.66 5.66 C 09 NTT .32 .32 C 08 NTT 8.73- 8.73- C 07 NTT 1.25- 1.25- C 05 NTT .00 C 04 NTT .00 C STS 2,953,460.12 2,953,460.12 C STT 15,325.10 15,325.10 C UTT 373.13 373.13 C ZTT 23,129.48 23,129.48 C 12 MTA 6,572.95- 6,572.95- C SCR 2,039,495.22- 2,039,495.22- P 11 MPP 23.80 23.80 P 10 MPP 29.92 29.92 P 09 MPP 14.50 14.50 P 08 MPP 29.52 29.52 P 07 MPP 97.12 97.12 P 06 MPP 194.37 194.37 P 05 MPP 103.41 103.41 P 04 MPP 16.45 16.45 P 03 MPP 90.13 90.13 P 02 MPP 7.27 7.27 P 01 MPP .98 .98 P 00 MPP 8.02 8.02 P 96 MPP 1.31 1.31 P 11 MTT 238.00 238.00 P 10 MTT 167.86 167.86 P 09 MTT 52.23 52.23 P 08 MTT 56.61 56.61 P 07 MTT 128.58 128.58 P 06 MTT 218.54 218.54 P 05 MTT 100.89 100.89 P 04 MTT 13.30 13.30 P 03 MTT 85.67 85.67 P 02 MTT 9.59 9.59 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.66 1.66 P 00 MTT 4.42 4.42 P 96 MTT .65 .65 P 10 NTT 14.62 14.62 P 09 NTT 4.27 4.27 P 08 NTT 5.58 5.58 P 07 NTT 36.59 36.59 P 06 NTT 21.91 21.91 P 05 NTT 78.35 78.35 P 04 NTT 26.93 26.93 P 03 NTT 5.73 5.73 P 02 NTT 1.70 1.70 P 01 NTT 3.38 3.38 P 00 NTT 1.28 1.28 P 99 NTT 1.15 1.15 P 98 NTT .00 P 97 NTT .42 .42 P 96 NTT 3.13 3.13 P 95 NTT .85 .85 P 94 NTT 1.56 1.56 P 93 NTT .22 .22 P 92 NTT .00 P 89 NTT .50 .50 P 88 NTT .56 .56 P 87 NTT .35 .35 P 11 NTT 14.04 14.04 P UTT 202.46 202.46 P ZTT 407.62 407.62 955,541.72 _____________________ TOTAL AGENCY TRANSFERS 955,541.72 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 925,059.27 925,059.27 C STT 4,800.02 4,800.02 C UTT 116.88 116.88 C ZTT 7,244.43 7,244.43 C SCR 639,016.87- 639,016.87- P UTT 62.77 62.77 P ZTT 126.37 126.37 298,392.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 746.79 746.79 C 11 MTT 2,137.29 2,137.29 C 10 MTT 355.16 355.16 C 09 MTT 70.06 70.06 C 08 MTT 22.35 22.35 C 07 MTT 10.77 10.77 C 06 MTT 3.31 3.31 C 05 MTT 1.05- 1.05- C 04 MTT .29- .29- C 12 NTT 43.81 43.81 C 11 NTT 57.96 57.96 C 10 NTT 2.70 2.70 C 09 NTT .14 .14 C 08 NTT 3.72- 3.72- C 07 NTT .51- .51- C 05 NTT .00 C 04 NTT .00 C 12 MTA 8,145.11- 8,145.11- P 11 MPP 11.99 11.99 P 10 MPP 14.31 14.31 P 09 MPP 6.44 6.44 P 08 MPP 12.56 12.56 P 07 MPP 39.91 39.91 P 06 MPP 78.51 78.51 P 05 MPP 37.99 37.99 P 04 MPP 6.88 6.88 P 03 MPP 39.77 39.77 P 02 MPP 2.86 2.86 P 01 MPP .38 .38 P 00 MPP 2.89 2.89 P 96 MPP .36 .36 P 11 MTT 119.85 119.85 P 10 MTT 80.25 80.25 P 09 MTT 23.19 23.19 P 08 MTT 24.09 24.09 P 07 MTT 52.85 52.85 P 06 MTT 88.28 88.28 P 05 MTT 37.07 37.07 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.57 5.57 P 03 MTT 37.81 37.81 P 02 MTT 3.76 3.76 P 01 MTT .64 .64 P 00 MTT 1.59 1.59 P 96 MTT .18 .18 P 11 NTT 7.06 7.06 P 10 NTT 7.00 7.00 P 09 NTT 1.89 1.89 P 08 NTT 2.38 2.38 P 07 NTT 15.04 15.04 P 06 NTT 8.85 8.85 P 05 NTT 28.78 28.78 P 04 NTT 11.27 11.27 P 03 NTT 2.54 2.54 P 02 NTT .67 .67 P 01 NTT 1.31 1.31 P 00 NTT .46 .46 P 99 NTT .41 .41 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .87 .87 P 95 NTT .21 .21 P 94 NTT .34 .34 P 93 NTT .05 .05 P 92 NTT .00 P 89 NTT .13 .13 P 88 NTT .14 .14 P 87 NTT .10 .10 3,880.73- _____________________ TOTAL AGENCY TRANSFERS 294,512.14 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,995,998.40 1,995,998.40 C STT 10,356.95 10,356.95 C UTT 252.17 252.17 C ZTT 15,631.29 15,631.29 C SCR 1,378,532.37- 1,378,532.37- P UTT 132.57 132.57 P ZTT 266.93 266.93 644,105.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 530.68 530.68 C 11 MTT 1,600.23 1,600.23 C 10 MTT 279.35 279.35 C 09 MTT 56.50 56.50 C 08 MTT 18.45 18.45 C 07 MTT 9.08 9.08 C 06 MTT 3.16 3.16 C 05 MTT 1.17- 1.17- C 04 MTT .36- .36- C 12 NTT 31.14 31.14 C 11 NTT 43.39 43.39 C 10 NTT 2.13 2.13 C 09 NTT .12 .12 C 08 NTT 3.06- 3.06- C 07 NTT .43- .43- C 05 NTT .00 C 04 NTT .00 C 12 MTA 6,479.02- 6,479.02- P 11 MPP 8.97 8.97 P 10 MPP 11.25 11.25 P 09 MPP 5.19 5.19 P 08 MPP 10.36 10.36 P 07 MPP 33.63 33.63 P 06 MPP 74.83 74.83 P 05 MPP 42.18 42.18 P 04 MPP 8.64 8.64 P 03 MPP 56.43 56.43 P 02 MPP 4.30 4.30 P 01 MPP .61 .61 P 00 MPP 5.16 5.16 P 96 MPP .88 .88 P 11 MTT 89.73 89.73 P 10 MTT 63.12 63.12 P 09 MTT 18.70 18.70 P 08 MTT 19.87 19.87 P 07 MTT 44.52 44.52 P 06 MTT 84.14 84.14 P 05 MTT 41.16 41.16 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 6.99 6.99 P 03 MTT 53.63 53.63 P 02 MTT 5.67 5.67 P 01 MTT 1.03 1.03 P 00 MTT 2.84 2.84 P 96 MTT .44 .44 P 11 NTT 5.30 5.30 P 10 NTT 5.50 5.50 P 09 NTT 1.53 1.53 P 08 NTT 1.96 1.96 P 07 NTT 12.67 12.67 P 06 NTT 8.44 8.44 P 05 NTT 31.96 31.96 P 04 NTT 14.15 14.15 P 03 NTT 3.59 3.59 P 02 NTT 1.01 1.01 P 01 NTT 2.10 2.10 P 00 NTT .83 .83 P 99 NTT .75 .75 P 98 NTT .00 P 97 NTT .28 .28 P 96 NTT 2.11 2.11 P 95 NTT .57 .57 P 94 NTT 1.06 1.06 P 93 NTT .14 .14 P 92 NTT .00 P 89 NTT .44 .44 P 88 NTT .48 .48 P 87 NTT .30 .30 3,120.37- _____________________ TOTAL AGENCY TRANSFERS 640,985.57 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 718,154.17 718,154.17 C STT 3,726.41 3,726.41 C UTT 90.73 90.73 C ZTT 5,624.10 5,624.10 C SCR 495,992.80- 495,992.80- P UTT 48.90 48.90 P ZTT 98.44 98.44 231,749.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 400.01 400.01 C 11 MTT 1,203.80 1,203.80 C 10 MTT 205.92 205.92 C 09 MTT 40.68 40.68 C 08 MTT 13.08 13.08 C 07 MTT 6.42 6.42 C 06 MTT 2.19 2.19 C 05 MTT .82- .82- C 04 MTT .26- .26- C 12 NTT 23.47 23.47 C 11 NTT 32.65 32.65 C 10 NTT 1.57 1.57 C 09 NTT .08 .08 C 08 NTT 2.18- 2.18- C 07 NTT .31- .31- C 05 NTT .00 C 04 NTT .00 C 12 MTA 4,773.67- 4,773.67- P 11 MPP 6.75 6.75 P 10 MPP 8.30 8.30 P 09 MPP 3.74 3.74 P 08 MPP 7.35 7.35 P 07 MPP 23.77 23.77 P 06 MPP 51.91 51.91 P 05 MPP 29.78 29.78 P 04 MPP 6.03 6.03 P 03 MPP 38.10 38.10 P 02 MPP 2.91 2.91 P 01 MPP .40 .40 P 00 MPP 3.37 3.37 P 96 MPP .56 .56 P 11 MTT 67.51 67.51 P 10 MTT 46.54 46.54 P 09 MTT 13.47 13.47 P 08 MTT 14.09 14.09 P 07 MTT 31.48 31.48 P 06 MTT 58.37 58.37 P 05 MTT 29.06 29.06 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.87 4.87 P 03 MTT 36.22 36.22 P 02 MTT 3.84 3.84 P 01 MTT .69 .69 P 00 MTT 1.86 1.86 P 96 MTT .27 .27 P 11 NTT 3.98 3.98 P 10 NTT 4.05 4.05 P 09 NTT 1.10 1.10 P 08 NTT 1.39 1.39 P 07 NTT 8.96 8.96 P 06 NTT 5.85 5.85 P 05 NTT 22.56 22.56 P 04 NTT 9.87 9.87 P 03 NTT 2.43 2.43 P 02 NTT .68 .68 P 01 NTT 1.40 1.40 P 00 NTT .54 .54 P 99 NTT .49 .49 P 98 NTT .00 P 97 NTT .17 .17 P 96 NTT 1.33 1.33 P 95 NTT .35 .35 P 94 NTT .63 .63 P 93 NTT .09 .09 P 92 NTT .00 P 89 NTT .25 .25 P 88 NTT .30 .30 P 87 NTT .19 .19 2,289.52- _____________________ TOTAL AGENCY TRANSFERS 229,460.43 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 1,908,606.28 1,908,606.28 C STT 9,903.50 9,903.50 C UTT 241.13 241.13 C ZTT 14,946.89 14,946.89 C SCR 1,318,176.37- 1,318,176.37- P UTT 132.02 132.02 P ZTT 265.80 265.80 615,919.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 219.94 219.94 C 11 MTT 668.52 668.52 C 10 MTT 118.11 118.11 C 09 MTT 23.60 23.60 C 08 MTT 7.51 7.51 C 07 MTT 3.56 3.56 C 06 MTT 1.22 1.22 C 05 MTT .45- .45- C 04 MTT .13- .13- C 12 NTT 12.91 12.91 C 11 NTT 18.13 18.13 C 10 NTT .90 .90 C 09 NTT .05 .05 C 08 NTT 1.24- 1.24- C 07 NTT .17- .17- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,656.88- 2,656.88- P 11 MPP 3.75 3.75 P 10 MPP 4.75 4.75 P 09 MPP 2.17 2.17 P 08 MPP 4.22 4.22 P 07 MPP 13.18 13.18 P 06 MPP 28.94 28.94 P 05 MPP 16.09 16.09 P 04 MPP 3.27 3.27 P 03 MPP 20.91 20.91 P 02 MPP 1.55 1.55 P 01 MPP .22 .22 P 00 MPP 1.84 1.84 P 96 MPP .27 .27 P 11 MTT 37.49 37.49 P 10 MTT 26.68 26.68 P 09 MTT 7.81 7.81 P 08 MTT 8.09 8.09 P 07 MTT 17.45 17.45 P 06 MTT 32.54 32.54 P 05 MTT 15.70 15.70 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.65 2.65 P 03 MTT 19.87 19.87 P 02 MTT 2.05 2.05 P 01 MTT .37 .37 P 00 MTT 1.01 1.01 P 96 MTT .13 .13 P 11 NTT 2.21 2.21 P 10 NTT 2.33 2.33 P 09 NTT .64 .64 P 08 NTT .80 .80 P 07 NTT 4.96 4.96 P 06 NTT 3.26 3.26 P 05 NTT 12.19 12.19 P 04 NTT 5.35 5.35 P 03 NTT 1.33 1.33 P 02 NTT .37 .37 P 01 NTT .77 .77 P 00 NTT .29 .29 P 99 NTT .24 .24 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .64 .64 P 95 NTT .18 .18 P 94 NTT .32 .32 P 93 NTT .04 .04 P 92 NTT .00 P 89 NTT .12 .12 P 88 NTT .13 .13 P 87 NTT .08 .08 1,275.08- _____________________ TOTAL AGENCY TRANSFERS 614,644.17 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,741,606.63 1,741,606.63 C STT 9,036.96 9,036.96 C UTT 220.03 220.03 C ZTT 13,639.07 13,639.07 C SCR 1,202,837.69- 1,202,837.69- P UTT 117.36 117.36 P ZTT 236.33 236.33 562,018.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 1,088.31 1,088.31 C 11 MTT 3,201.48 3,201.48 C 10 MTT 537.25 537.25 C 09 MTT 105.69 105.69 C 08 MTT 33.08 33.08 C 07 MTT 15.59 15.59 C 06 MTT 5.23 5.23 C 05 MTT 1.83- 1.83- C 04 MTT .55- .55- C 12 NTT 63.85 63.85 C 11 NTT 86.81 86.81 C 10 NTT 4.09 4.09 C 09 NTT .22 .22 C 08 NTT 5.50- 5.50- C 07 NTT .74- .74- C 05 NTT .00 C 04 NTT .00 C 12 MTA 12,938.22- 12,938.22- P 11 MPP 17.96 17.96 P 10 MPP 21.65 21.65 P 09 MPP 9.71 9.71 P 08 MPP 18.58 18.58 P 07 MPP 57.78 57.78 P 06 MPP 123.84 123.84 P 05 MPP 66.38 66.38 P 04 MPP 13.01 13.01 P 03 MPP 75.70 75.70 P 02 MPP 5.28 5.28 P 01 MPP .68 .68 P 00 MPP 4.96 4.96 P 96 MPP .55 .55 P 11 MTT 179.52 179.52 P 10 MTT 121.40 121.40 P 09 MTT 34.99 34.99 P 08 MTT 35.64 35.64 P 07 MTT 76.49 76.49 P 06 MTT 139.24 139.24 P 05 MTT 64.77 64.77 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 10.51 10.51 P 03 MTT 71.95 71.95 P 02 MTT 6.95 6.95 P 01 MTT 1.15 1.15 P 00 MTT 2.74 2.74 P 96 MTT .28 .28 P 11 NTT 10.59 10.59 P 10 NTT 10.57 10.57 P 09 NTT 2.86 2.86 P 08 NTT 3.51 3.51 P 07 NTT 21.77 21.77 P 06 NTT 13.96 13.96 P 05 NTT 50.29 50.29 P 04 NTT 21.30 21.30 P 03 NTT 4.82 4.82 P 02 NTT 1.23 1.23 P 01 NTT 2.34 2.34 P 00 NTT .79 .79 P 99 NTT .56 .56 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.33 1.33 P 95 NTT .34 .34 P 94 NTT .57 .57 P 93 NTT .07 .07 P 92 NTT .00 P 89 NTT .10 .10 P 88 NTT .10 .10 P 87 NTT .05 .05 6,496.19- _____________________ TOTAL AGENCY TRANSFERS 555,522.50 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 253,468.76 253,468.76 C STT 1,315.23 1,315.23 C UTT 32.02 32.02 C ZTT 1,985.00 1,985.00 C SCR 175,058.46- 175,058.46- P UTT 17.50 17.50 P ZTT 35.16 35.16 81,795.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 61.64 61.64 C 11 MTT 176.98 176.98 C 10 MTT 27.35 27.35 C 09 MTT 5.74 5.74 C 08 MTT 1.65 1.65 C 07 MTT .84 .84 C 06 MTT .28 .28 C 05 MTT .10- .10- C 04 MTT .03- .03- C 12 NTT 3.62 3.62 C 11 NTT 4.80 4.80 C 10 NTT .20 .20 C 09 NTT .01 .01 C 08 NTT .27- .27- C 07 NTT .04- .04- C 05 NTT .00 C 04 NTT .00 C 12 MTA 677.73- 677.73- P 11 MPP .99 .99 P 10 MPP 1.10 1.10 P 09 MPP .53 .53 P 08 MPP .93 .93 P 07 MPP 3.07 3.07 P 06 MPP 6.57 6.57 P 05 MPP 3.53 3.53 P 04 MPP .68 .68 P 03 MPP 4.31 4.31 P 02 MPP .32 .32 P 01 MPP .04 .04 P 00 MPP .38 .38 P 96 MPP .06 .06 P 11 MTT 9.93 9.93 P 10 MTT 6.19 6.19 P 09 MTT 1.90 1.90 P 08 MTT 1.77 1.77 P 07 MTT 4.08 4.08 P 06 MTT 7.40 7.40 P 05 MTT 3.44 3.44 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .56 .56 P 03 MTT 4.11 4.11 P 02 MTT .43 .43 P 01 MTT .08 .08 P 00 MTT .20 .20 P 96 MTT .03 .03 P 11 NTT .58 .58 P 10 NTT .54 .54 P 09 NTT .15 .15 P 08 NTT .18 .18 P 07 NTT 1.16 1.16 P 06 NTT .74 .74 P 05 NTT 2.68 2.68 P 04 NTT 1.13 1.13 P 03 NTT .27 .27 P 02 NTT .08 .08 P 01 NTT .16 .16 P 00 NTT .06 .06 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .15 .15 P 95 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .03 .03 P 88 NTT .03 .03 P 87 NTT .02 .02 324.28- _____________________ TOTAL AGENCY TRANSFERS 81,470.93 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 21,041.56 21,041.56 C STT 109.17 109.17 C UTT 2.66 2.66 C ZTT 164.78 164.78 C SCR 14,532.24- 14,532.24- P UTT 1.43 1.43 P ZTT 2.88 2.88 6,790.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 10.63 10.63 C 11 MTT 27.47 27.47 C 10 MTT 4.43 4.43 C 09 MTT .88 .88 C 08 MTT .28 .28 C 07 MTT .10 .10 C 06 MTT .04 .04 C 05 MTT .01- .01- C 04 MTT .00 C 12 NTT .62 .62 C 11 NTT .74 .74 C 10 NTT .04 .04 C 09 NTT .00 C 08 NTT .05- .05- C 07 NTT .01- .01- C 05 NTT .00 C 04 NTT .00 C 12 MTA 107.53- 107.53- P 11 MPP .15 .15 P 10 MPP .18 .18 P 09 MPP .08 .08 P 08 MPP .15 .15 P 07 MPP .40 .40 P 06 MPP .88 .88 P 05 MPP .50 .50 P 04 MPP .10 .10 P 03 MPP .62 .62 P 02 MPP .05 .05 P 01 MPP .01 .01 P 00 MPP .06 .06 P 96 MPP .32 .32 P 11 MTT 1.54 1.54 P 10 MTT 1.00 1.00 P 09 MTT .29 .29 P 08 MTT .30 .30 P 07 MTT .53 .53 P 06 MTT .99 .99 P 05 MTT .49 .49 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .08 .08 P 03 MTT .58 .58 P 02 MTT .06 .06 P 01 MTT .01 .01 P 00 MTT .04 .04 P 96 MTT .16 .16 P 11 NTT .09 .09 P 10 NTT .09 .09 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .15 .15 P 06 NTT .10 .10 P 05 NTT .37 .37 P 04 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .29 .29 P 98 NTT .00 P 97 NTT .00 P 96 NTT .76 .76 P 95 NTT .20 .20 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 50.43- _____________________ TOTAL AGENCY TRANSFERS 6,739.81 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,527,257.99 1,527,257.99 C STT 7,924.74 7,924.74 C UTT 192.96 192.96 C ZTT 11,960.44 11,960.44 C SCR 1,054,797.20- 1,054,797.20- P UTT 101.72 101.72 P ZTT 204.82 204.82 492,845.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 233.29 233.29 C 11 MTT 713.79 713.79 C 10 MTT 124.24 124.24 C 09 MTT 24.74 24.74 C 08 MTT 8.20 8.20 C 07 MTT 4.18 4.18 C 06 MTT 1.46 1.46 C 05 MTT .54- .54- C 04 MTT .17- .17- C 12 NTT 13.69 13.69 C 11 NTT 19.36 19.36 C 10 NTT .94 .94 C 09 NTT .06 .06 C 08 NTT 1.36- 1.36- C 07 NTT .20- .20- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,823.07- 2,823.07- P 11 MPP 4.01 4.01 P 10 MPP 5.00 5.00 P 09 MPP 2.27 2.27 P 08 MPP 4.62 4.62 P 07 MPP 15.48 15.48 P 06 MPP 34.68 34.68 P 05 MPP 19.31 19.31 P 04 MPP 3.93 3.93 P 03 MPP 25.14 25.14 P 02 MPP 1.90 1.90 P 01 MPP .26 .26 P 00 MPP 2.10 2.10 P 96 MPP .01 .01 P 11 MTT 40.02 40.02 P 10 MTT 28.07 28.07 P 09 MTT 8.19 8.19 P 08 MTT 8.84 8.84 P 07 MTT 20.49 20.49 P 06 MTT 38.98 38.98 P 05 MTT 18.84 18.84 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.17 3.17 P 03 MTT 23.90 23.90 P 02 MTT 2.50 2.50 P 01 MTT .44 .44 P 00 MTT 1.16 1.16 P 96 MTT .00 P 11 NTT 2.36 2.36 P 10 NTT 2.44 2.44 P 09 NTT .67 .67 P 08 NTT .87 .87 P 07 NTT 5.83 5.83 P 06 NTT 3.91 3.91 P 05 NTT 14.63 14.63 P 04 NTT 6.43 6.43 P 03 NTT 1.60 1.60 P 02 NTT .45 .45 P 01 NTT .89 .89 P 00 NTT .34 .34 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .37 .37 P 93 NTT .05 .05 P 92 NTT .00 P 89 NTT .12 .12 P 88 NTT .14 .14 P 87 NTT .07 .07 1,326.77- _____________________ TOTAL AGENCY TRANSFERS 491,518.70 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,227,371.37 4,227,371.37 C STT 21,935.25 21,935.25 C UTT 534.08 534.08 C ZTT 33,105.88 33,105.88 C SCR 2,919,518.18- 2,919,518.18- P UTT 285.94 285.94 P ZTT 575.69 575.69 1,364,290.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 1,881.77 1,881.77 C 11 MTT 5,628.39 5,628.39 C 10 MTT 971.92 971.92 C 09 MTT 193.71 193.71 C 08 MTT 63.42 63.42 C 07 MTT 31.77 31.77 C 06 MTT 11.08 11.08 C 05 MTT 4.12- 4.12- C 04 MTT 1.29- 1.29- C 12 NTT 110.41 110.41 C 11 NTT 152.62 152.62 C 10 NTT 7.41 7.41 C 09 NTT .39 .39 C 08 NTT 10.54- 10.54- C 07 NTT 1.51- 1.51- C 05 NTT .00 C 04 NTT .00 C 12 MTA 22,160.91- 22,160.91- P 11 MPP 31.56 31.56 P 10 MPP 39.16 39.16 P 09 MPP 17.80 17.80 P 08 MPP 35.62 35.62 P 07 MPP 117.68 117.68 P 06 MPP 262.41 262.41 P 05 MPP 149.21 149.21 P 04 MPP 30.67 30.67 P 03 MPP 196.29 196.29 P 02 MPP 14.83 14.83 P 01 MPP 2.05 2.05 P 00 MPP 16.80 16.80 P 96 MPP 2.59 2.59 P 11 MTT 315.62 315.62 P 10 MTT 219.62 219.62 P 09 MTT 64.12 64.12 P 08 MTT 68.31 68.31 P 07 MTT 155.81 155.81 P 06 MTT 295.06 295.06 P 05 MTT 145.59 145.59 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 24.81 24.81 P 03 MTT 186.58 186.58 P 02 MTT 19.55 19.55 P 01 MTT 3.47 3.47 P 00 MTT 9.25 9.25 P 96 MTT 1.29 1.29 P 11 NTT 18.62 18.62 P 10 NTT 19.14 19.14 P 09 NTT 5.24 5.24 P 08 NTT 6.74 6.74 P 07 NTT 44.35 44.35 P 06 NTT 29.58 29.58 P 05 NTT 113.05 113.05 P 04 NTT 50.22 50.22 P 03 NTT 12.50 12.50 P 02 NTT 3.47 3.47 P 01 NTT 7.09 7.09 P 00 NTT 2.68 2.68 P 99 NTT 2.30 2.30 P 98 NTT .00 P 97 NTT .84 .84 P 96 NTT 6.20 6.20 P 95 NTT 1.66 1.66 P 94 NTT 3.03 3.03 P 93 NTT .41 .41 P 92 NTT .00 P 89 NTT 1.20 1.20 P 88 NTT 1.40 1.40 P 87 NTT .95 .95 10,369.06- _____________________ TOTAL AGENCY TRANSFERS 1,353,920.97 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 58,306.26 58,306.26 C STT 302.55 302.55 C UTT 7.36 7.36 C ZTT 456.61 456.61 C SCR 40,268.86- 40,268.86- P UTT 4.03 4.03 P ZTT 8.15 8.15 18,816.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 296.46 296.46 C 11 MTT 792.37 792.37 C 10 MTT 91.88 91.88 C 09 MTT 13.56 13.56 C 08 MTT 3.18 3.18 C 07 MTT .87 .87 C 06 MTT .15 .15 C 05 MTT .03- .03- C 04 MTT .01- .01- C 12 NTT 17.40 17.40 C 11 NTT 21.49 21.49 C 10 NTT .70 .70 C 09 NTT .03 .03 C 08 NTT .53- .53- C 07 NTT .04- .04- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,985.86- 2,985.86- P 11 MPP 4.44 4.44 P 10 MPP 3.70 3.70 P 09 MPP 1.25 1.25 P 08 MPP 1.79 1.79 P 07 MPP 3.22 3.22 P 06 MPP 3.56 3.56 P 05 MPP .83 .83 P 04 MPP .17 .17 P 03 MPP .98 .98 P 02 MPP 4.35 4.35 P 01 MPP .01 .01 P 00 MPP .08 .08 P 96 MPP .02 .02 P 11 MTT 44.43 44.43 P 10 MTT 20.76 20.76 P 09 MTT 4.49 4.49 P 08 MTT 3.43 3.43 P 07 MTT 4.26 4.26 P 06 MTT 4.00 4.00 P 05 MTT .81 .81 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .13 .13 P 03 MTT .93 .93 P 02 MTT 5.74 5.74 P 01 MTT .02 .02 P 00 MTT .04 .04 P 96 MTT .00 P 11 NTT 2.62 2.62 P 10 NTT 1.81 1.81 P 09 NTT .36 .36 P 08 NTT .34 .34 P 07 NTT 1.21 1.21 P 06 NTT .40 .40 P 05 NTT .63 .63 P 04 NTT .28 .28 P 03 NTT .06 .06 P 02 NTT 1.02 1.02 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 1,626.04- _____________________ TOTAL AGENCY TRANSFERS 17,190.06 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,992,093.58 1,992,093.58 C STT 10,336.71 10,336.71 C UTT 251.68 251.68 C ZTT 15,600.71 15,600.71 C SCR 1,374,820.33- 1,374,820.33- P UTT 135.87 135.87 P ZTT 273.58 273.58 643,871.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 952.53 952.53 C 11 MTT 2,850.05 2,850.05 C 10 MTT 485.53 485.53 C 09 MTT 98.70 98.70 C 08 MTT 31.43 31.43 C 07 MTT 14.92 14.92 C 06 MTT 4.86 4.86 C 05 MTT 1.64- 1.64- C 04 MTT .44- .44- C 12 NTT 55.89 55.89 C 11 NTT 77.28 77.28 C 10 NTT 3.69 3.69 C 09 NTT .21 .21 C 08 NTT 5.22- 5.22- C 07 NTT .71- .71- C 05 NTT .00 C 04 NTT .00 C 12 MTA 11,561.11- 11,561.11- P 11 MPP 15.99 15.99 P 10 MPP 19.56 19.56 P 09 MPP 9.07 9.07 P 08 MPP 17.65 17.65 P 07 MPP 55.27 55.27 P 06 MPP 114.96 114.96 P 05 MPP 59.33 59.33 P 04 MPP 10.53 10.53 P 03 MPP 64.54 64.54 P 02 MPP 5.55 5.55 P 01 MPP .69 .69 P 00 MPP 5.43 5.43 P 96 MPP .88 .88 P 11 MTT 159.82 159.82 P 10 MTT 109.72 109.72 P 09 MTT 32.67 32.67 P 08 MTT 33.86 33.86 P 07 MTT 73.17 73.17 P 06 MTT 129.26 129.26 P 05 MTT 57.89 57.89 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 8.53 8.53 P 03 MTT 61.34 61.34 P 02 MTT 7.31 7.31 P 01 MTT 1.18 1.18 P 00 MTT 3.00 3.00 P 96 MTT .44 .44 P 11 NTT 9.43 9.43 P 10 NTT 9.56 9.56 P 09 NTT 2.67 2.67 P 08 NTT 3.34 3.34 P 07 NTT 20.82 20.82 P 06 NTT 12.95 12.95 P 05 NTT 44.95 44.95 P 04 NTT 17.25 17.25 P 03 NTT 4.11 4.11 P 02 NTT 1.30 1.30 P 01 NTT 2.41 2.41 P 00 NTT .87 .87 P 99 NTT .78 .78 P 98 NTT .00 P 97 NTT .29 .29 P 96 NTT 2.11 2.11 P 95 NTT .54 .54 P 94 NTT .98 .98 P 93 NTT .13 .13 P 92 NTT .00 P 89 NTT .27 .27 P 88 NTT .29 .29 P 87 NTT .20 .20 5,801.14- _____________________ TOTAL AGENCY TRANSFERS 638,070.66 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 11,048,722.15 11,048,722.15 C STT 57,330.31 57,330.31 C UTT 1,395.88 1,395.88 C ZTT 86,526.03 86,526.03 C SCR 7,630,694.08- 7,630,694.08- P UTT 745.47 745.47 P ZTT 1,500.86 1,500.86 3,565,526.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 2,039.57 2,039.57 C 11 MTT 6,114.84 6,114.84 C 10 MTT 1,040.18 1,040.18 C 09 MTT 205.95 205.95 C 08 MTT 64.42 64.42 C 07 MTT 31.05 31.05 C 06 MTT 10.37 10.37 C 05 MTT 3.67- 3.67- C 04 MTT 1.09- 1.09- C 12 NTT 119.67 119.67 C 11 NTT 165.82 165.82 C 10 NTT 7.93 7.93 C 09 NTT .42 .42 C 08 NTT 10.70- 10.70- C 07 NTT 1.49- 1.49- C 05 NTT .00 C 04 NTT .00 C 12 MTA 24,001.47- 24,001.47- P 11 MPP 34.29 34.29 P 10 MPP 41.90 41.90 P 09 MPP 18.93 18.93 P 08 MPP 36.19 36.19 P 07 MPP 115.01 115.01 P 06 MPP 245.75 245.75 P 05 MPP 132.88 132.88 P 04 MPP 25.86 25.86 P 03 MPP 154.83 154.83 P 02 MPP 11.14 11.14 P 01 MPP 1.52 1.52 P 00 MPP 12.19 12.19 P 96 MPP 1.73 1.73 P 11 MTT 342.90 342.90 P 10 MTT 235.04 235.04 P 09 MTT 68.17 68.17 P 08 MTT 69.39 69.39 P 07 MTT 152.28 152.28 P 06 MTT 276.33 276.33 P 05 MTT 129.66 129.66 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 20.90 20.90 P 03 MTT 147.17 147.17 P 02 MTT 14.69 14.69 P 01 MTT 2.57 2.57 P 00 MTT 6.70 6.70 P 96 MTT .85 .85 P 10 NTT 20.48 20.48 P 09 NTT 5.57 5.57 P 08 NTT 6.84 6.84 P 07 NTT 43.34 43.34 P 06 NTT 27.71 27.71 P 05 NTT 100.67 100.67 P 04 NTT 42.34 42.34 P 03 NTT 9.86 9.86 P 02 NTT 2.61 2.61 P 01 NTT 5.24 5.24 P 00 NTT 1.94 1.94 P 99 NTT 1.63 1.63 P 98 NTT .00 P 97 NTT .57 .57 P 96 NTT 4.12 4.12 P 95 NTT 1.08 1.08 P 94 NTT 1.94 1.94 P 93 NTT .26 .26 P 92 NTT .00 P 89 NTT .73 .73 P 88 NTT .89 .89 P 87 NTT .60 .60 P 11 NTT 20.22 20.22 11,620.69- _____________________ TOTAL AGENCY TRANSFERS 3,553,905.93 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,870,836.38 2,870,836.38 C STT 14,896.39 14,896.39 C UTT 362.70 362.70 C ZTT 22,482.42 22,482.42 C SCR 1,982,003.61- 1,982,003.61- P UTT 195.77 195.77 P ZTT 394.17 394.17 927,164.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 1,282.66 1,282.66 C 11 MTT 3,349.47 3,349.47 C 10 MTT 566.56 566.56 C 09 MTT 107.67 107.67 C 08 MTT 34.42 34.42 C 07 MTT 15.51 15.51 C 06 MTT 4.82 4.82 C 05 MTT 1.73- 1.73- C 04 MTT .37- .37- C 12 NTT 75.25 75.25 C 11 NTT 90.82 90.82 C 10 NTT 4.31 4.31 C 09 NTT .22 .22 C 08 NTT 5.72- 5.72- C 07 NTT .73- .73- C 05 NTT .00 C 04 NTT .00 C 12 MTA 13,540.99- 13,540.99- P 11 MPP 18.78 18.78 P 10 MPP 22.82 22.82 P 09 MPP 9.89 9.89 P 08 MPP 19.33 19.33 P 07 MPP 57.44 57.44 P 06 MPP 114.08 114.08 P 05 MPP 62.30 62.30 P 04 MPP 8.99 8.99 P 03 MPP 55.13 55.13 P 02 MPP 7.01 7.01 P 01 MPP .68 .68 P 00 MPP 4.50 4.50 P 96 MPP .79 .79 P 11 MTT 187.82 187.82 P 10 MTT 128.02 128.02 P 09 MTT 35.64 35.64 P 08 MTT 37.08 37.08 P 07 MTT 76.05 76.05 P 06 MTT 128.27 128.27 P 05 MTT 60.79 60.79 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 7.28 7.28 P 03 MTT 52.40 52.40 P 02 MTT 9.24 9.24 P 01 MTT 1.16 1.16 P 00 MTT 2.49 2.49 P 96 MTT .39 .39 P 11 NTT 11.08 11.08 P 10 NTT 11.15 11.15 P 09 NTT 2.92 2.92 P 08 NTT 3.66 3.66 P 07 NTT 21.64 21.64 P 06 NTT 12.85 12.85 P 05 NTT 47.21 47.21 P 04 NTT 14.72 14.72 P 03 NTT 3.51 3.51 P 02 NTT 1.65 1.65 P 01 NTT 2.37 2.37 P 00 NTT .72 .72 P 99 NTT .73 .73 P 98 NTT .00 P 97 NTT .28 .28 P 96 NTT 1.89 1.89 P 95 NTT .47 .47 P 94 NTT .79 .79 P 93 NTT .10 .10 P 92 NTT .00 P 89 NTT .22 .22 P 88 NTT .28 .28 P 87 NTT .18 .18 6,771.04- _____________________ TOTAL AGENCY TRANSFERS 920,393.18 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 99 NTT 1.83 1.83 P 00 NTT 6.09 6.09 7.92 DA58 SNOWLINE UNIF JMW S54 001 P 96 NTT .33 .33 .33 _____________________ TOTAL AGENCY TRANSFERS 8.25 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 95 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 95 NTT .16 .16 .16 DA54 SAN BERNARDINO UNIF JRK S76 053 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 92 NTT .00 P 93 NTT .07 .07 P 94 NTT .37 .37 P 97 NTT .03 .03 .47 DA50 RIALTO UNIF JHK S22 001 P 87 NTT .02 .02 P 88 NTT .03 .03 P 89 NTT .05 .05 .10 _____________________ TOTAL AGENCY TRANSFERS .57 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 96 NTT .05 .05 .05 DA64 VICTOR ELEM JIJ S28 001 P 97 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 97 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 89.72 89.72 89.72 GA01 GENERAL TAX LEVY JBE S03 001 C STS 3,791,149.17 3,791,149.17 C STT 19,671.78 19,671.78 C UTT 478.97 478.97 C ZTT 29,689.69 29,689.69 C SCR 2,618,368.26- 2,618,368.26- P UTT 261.04 261.04 P ZTT 525.58 525.58 1,223,407.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 1,199.25 1,199.25 C 11 MTT 3,648.51 3,648.51 C 10 MTT 637.03 637.03 C 09 MTT 129.49 129.49 C 08 MTT 41.70 41.70 C 07 MTT 20.03 20.03 C 06 MTT 6.57 6.57 C 05 MTT 2.30- 2.30- C 04 MTT .67- .67- C 12 NTT 70.37 70.37 C 11 NTT 98.94 98.94 C 10 NTT 4.85 4.85 C 09 NTT .27 .27 C 08 NTT 6.93- 6.93- C 07 NTT .96- .96- C 05 NTT .00 C 04 NTT .00 C 12 MTA 14,818.94- 14,818.94- P 11 MPP 20.47 20.47 P 10 MPP 25.67 25.67 P 09 MPP 11.90 11.90 P 08 MPP 23.43 23.43 P 07 MPP 74.18 74.18 P 06 MPP 155.52 155.52 P 05 MPP 83.48 83.48 P 04 MPP 15.85 15.85 P 03 MPP 96.78 96.78 P 02 MPP 8.21 8.21 P 01 MPP 1.02 1.02 P 00 MPP 8.20 8.20 P 96 MPP 1.33 1.33 P 11 MTT 204.60 204.60 P 10 MTT 143.95 143.95 P 09 MTT 42.87 42.87 P 08 MTT 44.92 44.92 P 07 MTT 98.22 98.22 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 174.86 174.86 P 05 MTT 81.45 81.45 P 04 MTT 12.81 12.81 P 03 MTT 91.99 91.99 P 02 MTT 10.82 10.82 P 01 MTT 1.73 1.73 P 00 MTT 4.51 4.51 P 96 MTT .66 .66 P 10 NTT 12.55 12.55 P 09 NTT 3.50 3.50 P 08 NTT 4.43 4.43 P 07 NTT 27.96 27.96 P 06 NTT 17.53 17.53 P 05 NTT 63.24 63.24 P 04 NTT 25.95 25.95 P 03 NTT 6.16 6.16 P 02 NTT 1.92 1.92 P 01 NTT 3.53 3.53 P 00 NTT 1.31 1.31 P 99 NTT 1.34 1.34 P 98 NTT .00 P 97 NTT .45 .45 P 96 NTT 3.18 3.18 P 95 NTT .86 .86 P 94 NTT 1.61 1.61 P 93 NTT .22 .22 P 92 NTT .00 P 89 NTT .58 .58 P 88 NTT .65 .65 P 87 NTT .39 .39 P 11 NTT 12.06 12.06 7,343.94- _____________________ TOTAL AGENCY TRANSFERS 1,216,153.75 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 451,694.40 451,694.40 C STT 2,343.75 2,343.75 C UTT 57.07 57.07 C ZTT 3,537.36 3,537.36 C SCR 365,317.62 365,317.62 P UTT 8.55 8.55 P ZTT 17.20 17.20 822,975.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 15.65 15.65 C 11 MTT 53.66 53.66 C 10 MTT 8.99 8.99 C 09 MTT 1.70 1.70 C 08 MTT .51 .51 C 07 MTT .25 .25 C 06 MTT .08 .08 C 05 MTT .04- .04- C 04 MTT .01- .01- C 12 NTT .92 .92 C 11 NTT 1.45 1.45 C 10 NTT .07 .07 C 09 NTT .00 C 08 NTT .08- .08- C 07 NTT .01- .01- C 05 NTT .00 C 04 NTT .00 C 12 MTA 215.06- 215.06- P 11 MPP .30 .30 P 10 MPP .36 .36 P 09 MPP .16 .16 P 08 MPP .29 .29 P 07 MPP .92 .92 P 06 MPP 2.06 2.06 P 05 MPP 1.13 1.13 P 04 MPP .23 .23 P 03 MPP 1.47 1.47 P 02 MPP .10 .10 P 01 MPP .01 .01 P 00 MPP .13 .13 P 96 MPP .02 .02 P 11 MTT 3.01 3.01 P 10 MTT 2.03 2.03 P 09 MTT .56 .56 P 08 MTT .55 .55 P 07 MTT 1.22 1.22 P 06 MTT 2.32 2.32 P 05 MTT 1.11 1.11 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .19 .19 P 03 MTT 1.41 1.41 P 02 MTT .13 .13 P 01 MTT .02 .02 P 00 MTT .07 .07 P 96 MTT .01 .01 P 10 NTT .17 .17 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .34 .34 P 06 NTT .24 .24 P 05 NTT .86 .86 P 04 NTT .39 .39 P 03 NTT .10 .10 P 02 NTT .02 .02 P 01 NTT .05 .05 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .05 .05 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .00 P 92 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 11 NTT .18 .18 109.48- _____________________ TOTAL AGENCY TRANSFERS 822,866.47 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,156,882.59 1,156,882.59 C STT 6,002.91 6,002.91 C UTT 146.16 146.16 C ZTT 9,059.91 9,059.91 C SCR 798,999.00- 798,999.00- P UTT 79.92 79.92 P ZTT 160.93 160.93 373,333.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 485.45 485.45 C 11 MTT 1,508.43 1,508.43 C 10 MTT 271.10 271.10 C 09 MTT 55.06 55.06 C 08 MTT 17.81 17.81 C 07 MTT 8.84 8.84 C 06 MTT 2.96 2.96 C 05 MTT 1.07- 1.07- C 04 MTT .32- .32- C 12 NTT 28.48 28.48 C 11 NTT 40.91 40.91 C 10 NTT 2.06 2.06 C 09 NTT .11 .11 C 08 NTT 2.96- 2.96- C 07 NTT .42- .42- C 05 NTT .00 C 04 NTT .00 C 12 MTA 5,981.71- 5,981.71- P 11 MPP 8.46 8.46 P 10 MPP 10.92 10.92 P 09 MPP 5.06 5.06 P 08 MPP 10.00 10.00 P 07 MPP 32.75 32.75 P 06 MPP 70.10 70.10 P 05 MPP 38.77 38.77 P 04 MPP 7.58 7.58 P 03 MPP 47.51 47.51 P 02 MPP 3.62 3.62 P 01 MPP .52 .52 P 00 MPP 4.36 4.36 P 96 MPP .77 .77 P 11 MTT 84.58 84.58 P 10 MTT 61.26 61.26 P 09 MTT 18.23 18.23 P 08 MTT 19.19 19.19 P 07 MTT 43.35 43.35 P 06 MTT 78.82 78.82 P 05 MTT 37.83 37.83 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 6.13 6.13 P 03 MTT 45.16 45.16 P 02 MTT 4.77 4.77 P 01 MTT .88 .88 P 00 MTT 2.40 2.40 P 96 MTT .39 .39 P 10 NTT 5.34 5.34 P 09 NTT 1.49 1.49 P 08 NTT 1.89 1.89 P 07 NTT 12.34 12.34 P 06 NTT 7.90 7.90 P 05 NTT 29.37 29.37 P 04 NTT 12.41 12.41 P 03 NTT 3.02 3.02 P 02 NTT .85 .85 P 01 NTT 1.79 1.79 P 00 NTT .70 .70 P 99 NTT .65 .65 P 98 NTT .00 P 97 NTT .24 .24 P 96 NTT 1.85 1.85 P 95 NTT .51 .51 P 94 NTT .96 .96 P 93 NTT .14 .14 P 92 NTT .00 P 89 NTT .41 .41 P 88 NTT .51 .51 P 87 NTT .35 .35 P 11 NTT 4.99 4.99 2,834.15- _____________________ TOTAL AGENCY TRANSFERS 370,499.27 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,792,167.51 2,792,167.51 C STT 14,488.18 14,488.18 C UTT 352.76 352.76 C ZTT 21,866.35 21,866.35 C SCR 1,928,407.30- 1,928,407.30- P UTT 189.38 189.38 P ZTT 381.24 381.24 901,038.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 222.74 222.74 C 11 MTT 694.72 694.72 C 10 MTT 126.23 126.23 C 09 MTT 25.55 25.55 C 08 MTT 8.13 8.13 C 07 MTT 3.96 3.96 C 06 MTT 1.34 1.34 C 05 MTT .49- .49- C 04 MTT .16- .16- C 12 NTT 13.07 13.07 C 11 NTT 18.84 18.84 C 10 NTT .97 .97 C 09 NTT .06 .06 C 08 NTT 1.35- 1.35- C 07 NTT .19- .19- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,831.57- 2,831.57- P 11 MPP 3.89 3.89 P 10 MPP 5.08 5.08 P 09 MPP 2.35 2.35 P 08 MPP 4.57 4.57 P 07 MPP 14.68 14.68 P 06 MPP 31.68 31.68 P 05 MPP 17.79 17.79 P 04 MPP 3.80 3.80 P 03 MPP 24.44 24.44 P 02 MPP 1.87 1.87 P 01 MPP .27 .27 P 00 MPP 2.24 2.24 P 96 MPP .38 .38 P 11 MTT 38.96 38.96 P 10 MTT 28.53 28.53 P 09 MTT 8.45 8.45 P 08 MTT 8.75 8.75 P 07 MTT 19.45 19.45 P 06 MTT 35.61 35.61 P 05 MTT 17.35 17.35 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.08 3.08 P 03 MTT 23.23 23.23 P 02 MTT 2.47 2.47 P 01 MTT .45 .45 P 00 MTT 1.24 1.24 P 96 MTT .18 .18 P 11 NTT 2.30 2.30 P 10 NTT 2.49 2.49 P 09 NTT .69 .69 P 08 NTT .86 .86 P 07 NTT 5.53 5.53 P 06 NTT 3.57 3.57 P 05 NTT 13.48 13.48 P 04 NTT 6.23 6.23 P 03 NTT 1.56 1.56 P 02 NTT .44 .44 P 01 NTT .93 .93 P 00 NTT .36 .36 P 99 NTT .33 .33 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .90 .90 P 95 NTT .23 .23 P 94 NTT .43 .43 P 93 NTT .05 .05 P 92 NTT .00 P 89 NTT .17 .17 P 88 NTT .19 .19 P 87 NTT .13 .13 1,376.37- _____________________ TOTAL AGENCY TRANSFERS 899,661.75 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 147.57 147.57 147.57 GA01 GENERAL TAX LEVY JEI S10 001 C STS 14,166,713.24 14,166,713.24 C STT 73,509.17 73,509.17 C UTT 1,789.80 1,789.80 C ZTT 110,943.99 110,943.99 C SCR 9,784,219.45- 9,784,219.45- P UTT 956.27 956.27 P ZTT 1,925.35 1,925.35 4,571,618.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 2,624.83 2,624.83 C 11 MTT 7,997.84 7,997.84 C 10 MTT 1,369.08 1,369.08 C 09 MTT 274.44 274.44 C 08 MTT 88.56 88.56 C 07 MTT 42.95 42.95 C 06 MTT 14.45 14.45 C 05 MTT 5.22- 5.22- C 04 MTT 1.58- 1.58- C 12 NTT 154.01 154.01 C 11 NTT 216.87 216.87 C 10 NTT 10.42 10.42 C 09 NTT .56 .56 C 08 NTT 14.71- 14.71- C 07 NTT 2.05- 2.05- C 05 NTT .00 C 04 NTT .00 C 12 MTA 32,501.26- 32,501.26- P 11 MPP 44.85 44.85 P 10 MPP 55.16 55.16 P 09 MPP 25.22 25.22 P 08 MPP 49.75 49.75 P 07 MPP 159.07 159.07 P 06 MPP 342.21 342.21 P 05 MPP 188.76 188.76 P 04 MPP 37.75 37.75 P 03 MPP 237.86 237.86 P 02 MPP 17.84 17.84 P 01 MPP 2.48 2.48 P 00 MPP 20.56 20.56 P 96 MPP 3.15 3.15 P 11 MTT 448.48 448.48 P 10 MTT 309.36 309.36 P 09 MTT 90.85 90.85 P 08 MTT 95.40 95.40 P 07 MTT 210.60 210.60 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 384.79 384.79 P 05 MTT 184.18 184.18 P 04 MTT 30.53 30.53 P 03 MTT 226.08 226.08 P 02 MTT 23.52 23.52 P 01 MTT 4.22 4.22 P 00 MTT 11.32 11.32 P 96 MTT 1.56 1.56 P 10 NTT 26.95 26.95 P 09 NTT 7.42 7.42 P 08 NTT 9.41 9.41 P 07 NTT 59.94 59.94 P 06 NTT 38.57 38.57 P 05 NTT 143.01 143.01 P 04 NTT 61.82 61.82 P 03 NTT 15.14 15.14 P 02 NTT 4.18 4.18 P 01 NTT 8.59 8.59 P 00 NTT 3.28 3.28 P 99 NTT 2.83 2.83 P 98 NTT .00 P 97 NTT 1.02 1.02 P 96 NTT 7.53 7.53 P 95 NTT 1.98 1.98 P 94 NTT 3.53 3.53 P 93 NTT .48 .48 P 92 NTT .00 P 89 NTT 1.29 1.29 P 88 NTT 1.47 1.47 P 87 NTT .96 .96 P 11 NTT 26.45 26.45 16,099.41- _____________________ TOTAL AGENCY TRANSFERS 4,555,666.53 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,809,679.73 2,809,679.73 C STT 14,579.05 14,579.05 C UTT 354.97 354.97 C ZTT 22,003.49 22,003.49 C SCR 1,940,552.18- 1,940,552.18- P UTT 188.33 188.33 P ZTT 379.17 379.17 906,632.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 1,892.66 1,892.66 C 11 MTT 5,656.87 5,656.87 C 10 MTT 989.64 989.64 C 09 MTT 196.16 196.16 C 08 MTT 63.13 63.13 C 07 MTT 30.50 30.50 C 06 MTT 10.24 10.24 C 05 MTT 3.74- 3.74- C 04 MTT 1.15- 1.15- C 12 NTT 111.05 111.05 C 11 NTT 153.40 153.40 C 10 NTT 7.54 7.54 C 09 NTT .41 .41 C 08 NTT 10.49- 10.49- C 07 NTT 1.45- 1.45- C 05 NTT .00 C 04 NTT .00 C 12 MTA 22,150.01- 22,150.01- P 11 MPP 31.73 31.73 P 10 MPP 39.86 39.86 P 09 MPP 18.03 18.03 P 08 MPP 35.46 35.46 P 07 MPP 113.00 113.00 P 06 MPP 242.52 242.52 P 05 MPP 135.38 135.38 P 04 MPP 27.23 27.23 P 03 MPP 167.08 167.08 P 02 MPP 12.24 12.24 P 01 MPP 1.68 1.68 P 00 MPP 13.58 13.58 P 96 MPP 2.04 2.04 P 11 MTT 317.22 317.22 P 10 MTT 223.63 223.63 P 09 MTT 64.93 64.93 P 08 MTT 68.01 68.01 P 07 MTT 149.62 149.62 P 06 MTT 272.69 272.69 P 05 MTT 132.10 132.10 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 22.01 22.01 P 03 MTT 158.82 158.82 P 02 MTT 16.14 16.14 P 01 MTT 2.84 2.84 P 00 MTT 7.48 7.48 P 96 MTT 1.01 1.01 P 10 NTT 19.49 19.49 P 09 NTT 5.31 5.31 P 08 NTT 6.71 6.71 P 07 NTT 42.58 42.58 P 06 NTT 27.34 27.34 P 05 NTT 102.57 102.57 P 04 NTT 44.58 44.58 P 03 NTT 10.64 10.64 P 02 NTT 2.87 2.87 P 01 NTT 5.81 5.81 P 00 NTT 2.18 2.18 P 99 NTT 1.83 1.83 P 98 NTT .00 P 97 NTT .65 .65 P 96 NTT 4.88 4.88 P 95 NTT 1.30 1.30 P 94 NTT 2.35 2.35 P 93 NTT .31 .31 P 92 NTT .00 P 89 NTT .87 .87 P 88 NTT 1.02 1.02 P 87 NTT .68 .68 P 11 NTT 18.71 18.71 10,476.23- _____________________ TOTAL AGENCY TRANSFERS 896,156.33 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 3,684,092.17 3,684,092.17 C STT 19,116.25 19,116.25 C UTT 465.45 465.45 C ZTT 28,851.29 28,851.29 C SCR 2,551,244.38- 2,551,244.38- P UTT 248.63 248.63 P ZTT 500.62 500.62 1,182,030.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 3,342.03 3,342.03 C 11 MTT 9,955.84 9,955.84 C 10 MTT 1,697.66 1,697.66 C 09 MTT 339.33 339.33 C 08 MTT 108.56 108.56 C 07 MTT 52.27 52.27 C 06 MTT 17.48 17.48 C 05 MTT 6.31- 6.31- C 04 MTT 1.90- 1.90- C 12 NTT 196.09 196.09 C 11 NTT 269.97 269.97 C 10 NTT 12.93 12.93 C 09 NTT .69 .69 C 08 NTT 18.04- 18.04- C 07 NTT 2.50- 2.50- C 05 NTT .00 C 04 NTT .00 C 12 MTA 39,425.27- 39,425.27- P 11 MPP 55.83 55.83 P 10 MPP 68.39 68.39 P 09 MPP 31.18 31.18 P 08 MPP 60.99 60.99 P 07 MPP 193.58 193.58 P 06 MPP 413.95 413.95 P 05 MPP 227.91 227.91 P 04 MPP 45.27 45.27 P 03 MPP 281.54 281.54 P 02 MPP 20.78 20.78 P 01 MPP 2.84 2.84 P 00 MPP 22.66 22.66 P 96 MPP 3.36 3.36 P 11 MTT 558.28 558.28 P 10 MTT 383.61 383.61 P 09 MTT 112.32 112.32 P 08 MTT 116.95 116.95 P 07 MTT 256.30 256.30 P 06 MTT 465.44 465.44 P 05 MTT 222.39 222.39 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 36.62 36.62 P 03 MTT 267.61 267.61 P 02 MTT 27.39 27.39 P 01 MTT 4.83 4.83 P 00 MTT 12.48 12.48 P 96 MTT 1.67 1.67 P 10 NTT 33.42 33.42 P 09 NTT 9.18 9.18 P 08 NTT 11.54 11.54 P 07 NTT 72.94 72.94 P 06 NTT 46.66 46.66 P 05 NTT 172.68 172.68 P 04 NTT 74.14 74.14 P 03 NTT 17.93 17.93 P 02 NTT 4.87 4.87 P 01 NTT 9.84 9.84 P 00 NTT 3.62 3.62 P 99 NTT 3.07 3.07 P 98 NTT .00 P 97 NTT 1.10 1.10 P 96 NTT 8.04 8.04 P 95 NTT 2.13 2.13 P 94 NTT 3.87 3.87 P 93 NTT .53 .53 P 92 NTT .00 P 89 NTT 1.36 1.36 P 88 NTT 1.51 1.51 P 87 NTT .94 .94 P 11 NTT 32.92 32.92 19,054.71- _____________________ TOTAL AGENCY TRANSFERS 1,162,975.32 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 2,285,724.36 2,285,724.36 C STT 11,860.31 11,860.31 C UTT 288.77 288.77 C ZTT 17,900.23 17,900.23 C SCR 1,578,659.47- 1,578,659.47- P UTT 156.33 156.33 P ZTT 314.70 314.70 737,585.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 1,907.70 1,907.70 C 11 MTT 5,621.27 5,621.27 C 10 MTT 935.23 935.23 C 09 MTT 187.01 187.01 C 08 MTT 57.80 57.80 C 07 MTT 27.19 27.19 C 06 MTT 8.43 8.43 C 05 MTT 2.84- 2.84- C 04 MTT .79- .79- C 12 NTT 111.93 111.93 C 11 NTT 152.43 152.43 C 10 NTT 7.12 7.12 C 09 NTT .39 .39 C 08 NTT 9.60- 9.60- C 07 NTT 1.29- 1.29- C 05 NTT .00 C 04 NTT .00 C 12 MTA 22,705.64- 22,705.64- P 11 MPP 31.53 31.53 P 10 MPP 37.68 37.68 P 09 MPP 17.19 17.19 P 08 MPP 32.46 32.46 P 07 MPP 100.74 100.74 P 06 MPP 199.79 199.79 P 05 MPP 102.62 102.62 P 04 MPP 18.73 18.73 P 03 MPP 113.90 113.90 P 02 MPP 8.35 8.35 P 01 MPP 1.16 1.16 P 00 MPP 9.56 9.56 P 96 MPP 1.59 1.59 P 11 MTT 315.22 315.22 P 10 MTT 211.33 211.33 P 09 MTT 61.91 61.91 P 08 MTT 62.25 62.25 P 07 MTT 133.37 133.37 P 06 MTT 224.65 224.65 P 05 MTT 100.13 100.13 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 15.15 15.15 P 03 MTT 108.27 108.27 P 02 MTT 11.01 11.01 P 01 MTT 1.97 1.97 P 00 MTT 5.27 5.27 P 96 MTT .78 .78 P 10 NTT 18.41 18.41 P 09 NTT 5.06 5.06 P 08 NTT 6.14 6.14 P 07 NTT 37.96 37.96 P 06 NTT 22.52 22.52 P 05 NTT 77.74 77.74 P 04 NTT 30.67 30.67 P 03 NTT 7.25 7.25 P 02 NTT 1.96 1.96 P 01 NTT 4.02 4.02 P 00 NTT 1.53 1.53 P 99 NTT 1.39 1.39 P 98 NTT .00 P 97 NTT .52 .52 P 96 NTT 3.81 3.81 P 95 NTT 1.03 1.03 P 94 NTT 1.90 1.90 P 93 NTT .26 .26 P 92 NTT .00 P 89 NTT .65 .65 P 88 NTT .71 .71 P 87 NTT .40 .40 P 11 NTT 18.59 18.59 11,534.53- _____________________ TOTAL AGENCY TRANSFERS 726,050.70 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 659,165.82 659,165.82 C STT 3,420.33 3,420.33 C UTT 83.28 83.28 C ZTT 5,162.13 5,162.13 C SCR 455,251.85- 455,251.85- P UTT 45.60 45.60 P ZTT 91.81 91.81 212,717.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 222.84 222.84 C 11 MTT 653.52 653.52 C 10 MTT 104.09 104.09 C 09 MTT 17.38 17.38 C 08 MTT 4.32 4.32 C 07 MTT 1.37 1.37 C 06 MTT .43 .43 C 05 MTT .15- .15- C 04 MTT .05- .05- C 12 NTT 13.08 13.08 C 11 NTT 17.72 17.72 C 10 NTT .79 .79 C 09 NTT .04 .04 C 08 NTT .72- .72- C 07 NTT .07- .07- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,539.64- 2,539.64- P 11 MPP 3.66 3.66 P 10 MPP 4.19 4.19 P 09 MPP 1.59 1.59 P 08 MPP 2.43 2.43 P 07 MPP 5.07 5.07 P 06 MPP 10.17 10.17 P 05 MPP 5.55 5.55 P 04 MPP 1.14 1.14 P 03 MPP 7.37 7.37 P 02 MPP .59 .59 P 01 MPP .09 .09 P 00 MPP .72 .72 P 96 MPP .14 .14 P 11 MTT 36.65 36.65 P 10 MTT 23.52 23.52 P 09 MTT 5.75 5.75 P 08 MTT 4.66 4.66 P 07 MTT 6.71 6.71 P 06 MTT 11.43 11.43 P 05 MTT 5.41 5.41 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .91 .91 P 03 MTT 7.00 7.00 P 02 MTT .78 .78 P 01 MTT .14 .14 P 00 MTT .40 .40 P 96 MTT .08 .08 P 10 NTT 2.05 2.05 P 09 NTT .47 .47 P 08 NTT .46 .46 P 07 NTT 1.91 1.91 P 06 NTT 1.14 1.14 P 05 NTT 4.21 4.21 P 04 NTT 1.86 1.86 P 03 NTT .47 .47 P 02 NTT .14 .14 P 01 NTT .29 .29 P 00 NTT .11 .11 P 99 NTT .11 .11 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .34 .34 P 95 NTT .09 .09 P 94 NTT .16 .16 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .04 .04 P 88 NTT .05 .05 P 87 NTT .04 .04 P 11 NTT 2.17 2.17 1,342.72- _____________________ TOTAL AGENCY TRANSFERS 211,374.40 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,120,824.18 2,120,824.18 C STT 11,004.67 11,004.67 C UTT 267.94 267.94 C ZTT 16,608.84 16,608.84 C SCR 1,464,743.18- 1,464,743.18- P UTT 144.90 144.90 P ZTT 291.76 291.76 684,399.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 744.32 744.32 C 11 MTT 2,270.02 2,270.02 C 10 MTT 394.85 394.85 C 09 MTT 78.20 78.20 C 08 MTT 24.57 24.57 C 07 MTT 11.84 11.84 C 06 MTT 3.97 3.97 C 05 MTT 1.42- 1.42- C 04 MTT .43- .43- C 12 NTT 43.67 43.67 C 11 NTT 61.56 61.56 C 10 NTT 3.01 3.01 C 09 NTT .16 .16 C 08 NTT 4.08- 4.08- C 07 NTT .56- .56- C 05 NTT .00 C 04 NTT .00 C 12 MTA 9,157.87- 9,157.87- P 11 MPP 12.73 12.73 P 10 MPP 15.91 15.91 P 09 MPP 7.19 7.19 P 08 MPP 13.80 13.80 P 07 MPP 43.84 43.84 P 06 MPP 93.93 93.93 P 05 MPP 51.41 51.41 P 04 MPP 10.33 10.33 P 03 MPP 65.94 65.94 P 02 MPP 5.03 5.03 P 01 MPP .72 .72 P 00 MPP 6.21 6.21 P 96 MPP 1.09 1.09 P 11 MTT 127.29 127.29 P 10 MTT 89.23 89.23 P 09 MTT 25.89 25.89 P 08 MTT 26.47 26.47 P 07 MTT 58.05 58.05 P 06 MTT 105.62 105.62 P 05 MTT 50.17 50.17 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 8.36 8.36 P 03 MTT 62.68 62.68 P 02 MTT 6.62 6.62 P 01 MTT 1.22 1.22 P 00 MTT 3.42 3.42 P 96 MTT .53 .53 P 10 NTT 7.78 7.78 P 09 NTT 2.11 2.11 P 08 NTT 2.61 2.61 P 07 NTT 16.52 16.52 P 06 NTT 10.59 10.59 P 05 NTT 38.95 38.95 P 04 NTT 16.92 16.92 P 03 NTT 4.20 4.20 P 02 NTT 1.18 1.18 P 01 NTT 2.49 2.49 P 00 NTT .99 .99 P 99 NTT .92 .92 P 98 NTT .00 P 97 NTT .34 .34 P 96 NTT 2.60 2.60 P 95 NTT .73 .73 P 94 NTT 1.35 1.35 P 93 NTT .18 .18 P 92 NTT .00 P 89 NTT .54 .54 P 88 NTT .65 .65 P 87 NTT .42 .42 P 11 NTT 7.50 7.50 4,514.94- _____________________ TOTAL AGENCY TRANSFERS 679,884.17 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 450,561.75 450,561.75 C STT 2,337.90 2,337.90 C UTT 56.93 56.93 C ZTT 3,528.49 3,528.49 C SCR 311,181.50- 311,181.50- P UTT 30.98 30.98 P ZTT 62.38 62.38 145,396.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 81.11 81.11 C 11 MTT 251.49 251.49 C 10 MTT 42.47 42.47 C 09 MTT 8.49 8.49 C 08 MTT 2.95 2.95 C 07 MTT 1.43 1.43 C 06 MTT .49 .49 C 05 MTT .18- .18- C 04 MTT .06- .06- C 12 NTT 4.76 4.76 C 11 NTT 6.82 6.82 C 10 NTT .32 .32 C 09 NTT .01 .01 C 08 NTT .49- .49- C 07 NTT .07- .07- C 05 NTT .00 C 04 NTT .00 C 12 MTA 1,010.57- 1,010.57- P 11 MPP 1.41 1.41 P 10 MPP 1.71 1.71 P 09 MPP .78 .78 P 08 MPP 1.66 1.66 P 07 MPP 5.31 5.31 P 06 MPP 11.65 11.65 P 05 MPP 6.45 6.45 P 04 MPP 1.33 1.33 P 03 MPP 8.58 8.58 P 02 MPP .68 .68 P 01 MPP .09 .09 P 00 MPP .88 .88 P 96 MPP .18 .18 P 11 MTT 14.10 14.10 P 10 MTT 9.59 9.59 P 09 MTT 2.81 2.81 P 08 MTT 3.17 3.17 P 07 MTT 7.03 7.03 P 06 MTT 13.09 13.09 P 05 MTT 6.29 6.29 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.07 1.07 P 03 MTT 8.16 8.16 P 02 MTT .89 .89 P 01 MTT .16 .16 P 00 MTT .48 .48 P 96 MTT .09 .09 P 11 NTT .83 .83 P 10 NTT .83 .83 P 09 NTT .23 .23 P 08 NTT .31 .31 P 07 NTT 2.00 2.00 P 06 NTT 1.31 1.31 P 05 NTT 4.89 4.89 P 04 NTT 2.18 2.18 P 03 NTT .54 .54 P 02 NTT .15 .15 P 01 NTT .34 .34 P 00 NTT .14 .14 P 99 NTT .14 .14 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .42 .42 P 95 NTT .12 .12 P 94 NTT .22 .22 P 93 NTT .03 .03 P 92 NTT .00 P 89 NTT .08 .08 P 88 NTT .11 .11 P 87 NTT .08 .08 488.39- _____________________ TOTAL AGENCY TRANSFERS 144,908.54 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 P UWT 487.35 487.35 487.35 GA01 GENERAL TAX LEVY JLV S49 001 C STS 7,436,443.51 7,436,443.51 C STT 38,586.69 38,586.69 C UTT 939.51 939.51 C ZTT 58,237.14 58,237.14 C SCR 5,135,968.37- 5,135,968.37- P UTT 496.18 496.18 P ZTT 999.02 999.02 2,399,733.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 1,753.91 1,753.91 C 11 MTT 5,261.71 5,261.71 C 10 MTT 894.98 894.98 C 09 MTT 177.37 177.37 C 08 MTT 56.06 56.06 C 07 MTT 27.01 27.01 C 06 MTT 9.01 9.01 C 05 MTT 3.25- 3.25- C 04 MTT .98- .98- C 12 NTT 102.91 102.91 C 11 NTT 142.68 142.68 C 10 NTT 6.82 6.82 C 09 NTT .37 .37 C 08 NTT 9.31- 9.31- C 07 NTT 1.29- 1.29- C 05 NTT .00 C 04 NTT .00 C 12 MTA 20,622.82- 20,622.82- P 11 MPP 29.51 29.51 P 10 MPP 36.05 36.05 P 09 MPP 16.30 16.30 P 08 MPP 31.49 31.49 P 07 MPP 100.02 100.02 P 06 MPP 213.39 213.39 P 05 MPP 117.38 117.38 P 04 MPP 23.26 23.26 P 03 MPP 146.52 146.52 P 02 MPP 11.06 11.06 P 01 MPP 1.52 1.52 P 00 MPP 12.35 12.35 P 96 MPP 1.93 1.93 P 11 MTT 295.06 295.06 P 10 MTT 202.24 202.24 P 09 MTT 58.71 58.71 P 08 MTT 60.40 60.40 P 07 MTT 132.43 132.43 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 239.94 239.94 P 05 MTT 114.53 114.53 P 04 MTT 18.82 18.82 P 03 MTT 139.26 139.26 P 02 MTT 14.58 14.58 P 01 MTT 2.58 2.58 P 00 MTT 6.80 6.80 P 96 MTT .96 .96 P 10 NTT 17.62 17.62 P 09 NTT 4.80 4.80 P 08 NTT 5.96 5.96 P 07 NTT 37.69 37.69 P 06 NTT 24.06 24.06 P 05 NTT 88.92 88.92 P 04 NTT 38.10 38.10 P 03 NTT 9.33 9.33 P 02 NTT 2.60 2.60 P 01 NTT 5.25 5.25 P 00 NTT 1.98 1.98 P 99 NTT 1.74 1.74 P 98 NTT .00 P 97 NTT .62 .62 P 96 NTT 4.62 4.62 P 95 NTT 1.25 1.25 P 94 NTT 2.31 2.31 P 93 NTT .32 .32 P 92 NTT .00 P 89 NTT .90 .90 P 88 NTT 1.04 1.04 P 87 NTT .68 .68 P 11 NTT 17.41 17.41 9,910.53- _____________________ TOTAL AGENCY TRANSFERS 2,390,310.50 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,511,416.79 3,511,416.79 C STT 18,220.28 18,220.28 C UTT 443.63 443.63 C ZTT 27,499.01 27,499.01 C SCR 2,425,154.96- 2,425,154.96- P UTT 233.41 233.41 P ZTT 469.86 469.86 1,133,128.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 2,210.45 2,210.45 C 11 MTT 6,582.47 6,582.47 C 10 MTT 1,117.60 1,117.60 C 09 MTT 230.21 230.21 C 08 MTT 75.64 75.64 C 07 MTT 37.25 37.25 C 06 MTT 12.68 12.68 C 05 MTT 4.58- 4.58- C 04 MTT 1.39- 1.39- C 12 NTT 129.70 129.70 C 11 NTT 178.49 178.49 C 10 NTT 8.51 8.51 C 09 NTT .47 .47 C 08 NTT 12.57- 12.57- C 07 NTT 1.77- 1.77- C 05 NTT .00 C 04 NTT .00 C 12 MTA 25,844.63- 25,844.63- P 11 MPP 36.91 36.91 P 10 MPP 45.02 45.02 P 09 MPP 21.16 21.16 P 08 MPP 42.49 42.49 P 07 MPP 137.98 137.98 P 06 MPP 300.37 300.37 P 05 MPP 165.94 165.94 P 04 MPP 33.12 33.12 P 03 MPP 210.74 210.74 P 02 MPP 15.70 15.70 P 01 MPP 2.14 2.14 P 00 MPP 17.39 17.39 P 96 MPP 2.61 2.61 P 11 MTT 369.12 369.12 P 10 MTT 252.54 252.54 P 09 MTT 76.20 76.20 P 08 MTT 81.47 81.47 P 07 MTT 182.69 182.69 P 06 MTT 337.74 337.74 P 05 MTT 161.91 161.91 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 26.78 26.78 P 03 MTT 200.31 200.31 P 02 MTT 20.70 20.70 P 01 MTT 3.63 3.63 P 00 MTT 9.58 9.58 P 96 MTT 1.29 1.29 P 10 NTT 22.01 22.01 P 09 NTT 6.23 6.23 P 08 NTT 8.04 8.04 P 07 NTT 51.99 51.99 P 06 NTT 33.85 33.85 P 05 NTT 125.73 125.73 P 04 NTT 54.23 54.23 P 03 NTT 13.42 13.42 P 02 NTT 3.68 3.68 P 01 NTT 7.42 7.42 P 00 NTT 2.78 2.78 P 99 NTT 2.36 2.36 P 98 NTT .00 P 97 NTT .85 .85 P 96 NTT 6.24 6.24 P 95 NTT 1.64 1.64 P 94 NTT 2.95 2.95 P 93 NTT .40 .40 P 92 NTT .00 P 89 NTT 1.01 1.01 P 88 NTT 1.23 1.23 P 87 NTT .78 .78 P 11 NTT 21.77 21.77 12,157.33- _____________________ TOTAL AGENCY TRANSFERS 1,120,970.69 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,622,406.75 3,622,406.75 C STT 18,796.18 18,796.18 C UTT 457.65 457.65 C ZTT 28,368.21 28,368.21 C SCR 2,501,809.83- 2,501,809.83- P UTT 245.12 245.12 P ZTT 493.58 493.58 1,168,957.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 350.44 350.44 C 11 MTT 1,091.91 1,091.91 C 10 MTT 198.89 198.89 C 09 MTT 41.53 41.53 C 08 MTT 13.64 13.64 C 07 MTT 6.85 6.85 C 06 MTT 2.37 2.37 C 05 MTT .85- .85- C 04 MTT .27- .27- C 12 NTT 20.56 20.56 C 11 NTT 29.61 29.61 C 10 NTT 1.51 1.51 C 09 NTT .09 .09 C 08 NTT 2.27- 2.27- C 07 NTT .33- .33- C 05 NTT .00 C 04 NTT .00 C 12 MTA 4,476.91- 4,476.91- P 11 MPP 6.13 6.13 P 10 MPP 8.02 8.02 P 09 MPP 3.81 3.81 P 08 MPP 7.66 7.66 P 07 MPP 25.39 25.39 P 06 MPP 56.08 56.08 P 05 MPP 30.68 30.68 P 04 MPP 6.37 6.37 P 03 MPP 41.13 41.13 P 02 MPP 3.17 3.17 P 01 MPP .47 .47 P 00 MPP 3.93 3.93 P 96 MPP .65 .65 P 11 MTT 61.23 61.23 P 10 MTT 44.94 44.94 P 09 MTT 13.75 13.75 P 08 MTT 14.70 14.70 P 07 MTT 33.61 33.61 P 06 MTT 63.05 63.05 P 05 MTT 29.94 29.94 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.15 5.15 P 03 MTT 39.10 39.10 P 02 MTT 4.18 4.18 P 01 MTT .80 .80 P 00 MTT 2.17 2.17 P 96 MTT .32 .32 P 10 NTT 3.91 3.91 P 09 NTT 1.12 1.12 P 08 NTT 1.45 1.45 P 07 NTT 9.56 9.56 P 06 NTT 6.32 6.32 P 05 NTT 23.24 23.24 P 04 NTT 10.42 10.42 P 03 NTT 2.62 2.62 P 02 NTT .74 .74 P 01 NTT 1.61 1.61 P 00 NTT .63 .63 P 99 NTT .57 .57 P 98 NTT .00 P 97 NTT .22 .22 P 96 NTT 1.55 1.55 P 95 NTT .43 .43 P 94 NTT .78 .78 P 93 NTT .10 .10 P 92 NTT .00 P 89 NTT .31 .31 P 88 NTT .37 .37 P 87 NTT .25 .25 P 11 NTT 3.61 3.61 2,146.99- _____________________ TOTAL AGENCY TRANSFERS 1,166,810.67 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 6,376,546.12 6,376,546.12 C STT 33,087.03 33,087.03 C UTT 805.60 805.60 C ZTT 49,936.74 49,936.74 C SCR 4,403,976.91- 4,403,976.91- P UTT 425.99 425.99 P ZTT 857.64 857.64 2,057,682.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 4,415.64 4,415.64 C 11 MTT 13,084.85 13,084.85 C 10 MTT 2,215.85 2,215.85 C 09 MTT 449.09 449.09 C 08 MTT 144.58 144.58 C 07 MTT 71.14 71.14 C 06 MTT 24.08 24.08 C 05 MTT 8.68- 8.68- C 04 MTT 2.61- 2.61- C 12 NTT 259.08 259.08 C 11 NTT 354.82 354.82 C 10 NTT 16.88 16.88 C 09 NTT .92 .92 C 08 NTT 24.02- 24.02- C 07 NTT 3.39- 3.39- C 05 NTT .00 C 04 NTT .00 C 12 MTA 52,623.45- 52,623.45- P 11 MPP 73.38 73.38 P 10 MPP 89.26 89.26 P 09 MPP 41.27 41.27 P 08 MPP 81.23 81.23 P 07 MPP 263.48 263.48 P 06 MPP 570.38 570.38 P 05 MPP 313.77 313.77 P 04 MPP 62.29 62.29 P 03 MPP 389.82 389.82 P 02 MPP 28.93 28.93 P 01 MPP 3.94 3.94 P 00 MPP 31.75 31.75 P 96 MPP 4.88 4.88 P 11 MTT 733.74 733.74 P 10 MTT 500.70 500.70 P 09 MTT 148.65 148.65 P 08 MTT 155.75 155.75 P 07 MTT 348.85 348.85 P 06 MTT 641.34 641.34 P 05 MTT 306.15 306.15 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 50.38 50.38 P 03 MTT 370.53 370.53 P 02 MTT 38.14 38.14 P 01 MTT 6.68 6.68 P 00 MTT 17.48 17.48 P 96 MTT 2.41 2.41 P 10 NTT 43.63 43.63 P 09 NTT 12.15 12.15 P 08 NTT 15.36 15.36 P 07 NTT 99.28 99.28 P 06 NTT 64.30 64.30 P 05 NTT 237.72 237.72 P 04 NTT 102.02 102.02 P 03 NTT 24.82 24.82 P 02 NTT 6.78 6.78 P 01 NTT 13.64 13.64 P 00 NTT 5.07 5.07 P 99 NTT 4.32 4.32 P 98 NTT .00 P 97 NTT 1.56 1.56 P 96 NTT 11.66 11.66 P 95 NTT 3.09 3.09 P 94 NTT 5.68 5.68 P 93 NTT .78 .78 P 92 NTT .00 P 89 NTT 2.24 2.24 P 88 NTT 2.66 2.66 P 87 NTT 1.79 1.79 P 11 NTT 43.27 43.27 25,648.22- _____________________ TOTAL AGENCY TRANSFERS 2,032,033.99 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 202,258.74 202,258.74 C STT 1,049.49 1,049.49 C UTT 25.55 25.55 C ZTT 1,583.95 1,583.95 C SCR 139,689.13- 139,689.13- P UTT 13.25 13.25 P ZTT 26.65 26.65 65,268.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 205.40 205.40 C 11 MTT 612.83 612.83 C 10 MTT 105.34 105.34 C 09 MTT 20.88 20.88 C 08 MTT 6.65 6.65 C 07 MTT 3.17 3.17 C 06 MTT 1.09 1.09 C 05 MTT .40- .40- C 04 MTT .13- .13- C 12 NTT 12.05 12.05 C 11 NTT 16.62 16.62 C 10 NTT .80 .80 C 09 NTT .05 .05 C 08 NTT 1.10- 1.10- C 07 NTT .15- .15- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,558.17- 2,558.17- P 11 MPP 3.44 3.44 P 10 MPP 4.24 4.24 P 09 MPP 1.92 1.92 P 08 MPP 3.73 3.73 P 07 MPP 11.76 11.76 P 06 MPP 25.83 25.83 P 05 MPP 14.39 14.39 P 04 MPP 2.97 2.97 P 03 MPP 18.98 18.98 P 02 MPP 1.38 1.38 P 01 MPP .20 .20 P 00 MPP 1.77 1.77 P 96 MPP .30 .30 P 11 MTT 34.37 34.37 P 10 MTT 23.81 23.81 P 09 MTT 6.92 6.92 P 08 MTT 7.16 7.16 P 07 MTT 15.57 15.57 P 06 MTT 29.04 29.04 P 05 MTT 14.05 14.05 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.40 2.40 P 03 MTT 18.04 18.04 P 02 MTT 1.82 1.82 P 01 MTT .34 .34 P 00 MTT .98 .98 P 96 MTT .16 .16 P 10 NTT 2.07 2.07 P 09 NTT .57 .57 P 08 NTT .71 .71 P 07 NTT 4.44 4.44 P 06 NTT 2.91 2.91 P 05 NTT 10.91 10.91 P 04 NTT 4.86 4.86 P 03 NTT 1.21 1.21 P 02 NTT .33 .33 P 01 NTT .69 .69 P 00 NTT .28 .28 P 99 NTT .26 .26 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .73 .73 P 95 NTT .20 .20 P 94 NTT .37 .37 P 93 NTT .05 .05 P 92 NTT .00 P 89 NTT .13 .13 P 88 NTT .15 .15 P 87 NTT .10 .10 P 11 NTT 2.03 2.03 1,296.41- _____________________ TOTAL AGENCY TRANSFERS 63,972.09 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,891,591.55 1,891,591.55 C STT 9,815.21 9,815.21 C UTT 238.99 238.99 C ZTT 14,813.65 14,813.65 C SCR 1,306,238.17- 1,306,238.17- P UTT 130.30 130.30 P ZTT 262.35 262.35 610,613.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 671.21 671.21 C 11 MTT 2,099.91 2,099.91 C 10 MTT 367.89 367.89 C 09 MTT 74.70 74.70 C 08 MTT 23.75 23.75 C 07 MTT 11.13 11.13 C 06 MTT 3.55 3.55 C 05 MTT 1.23- 1.23- C 04 MTT .35- .35- C 12 NTT 39.39 39.39 C 11 NTT 56.94 56.94 C 10 NTT 2.80 2.80 C 09 NTT .15 .15 C 08 NTT 3.95- 3.95- C 07 NTT .53- .53- C 05 NTT .00 C 04 NTT .00 C 12 MTA 8,496.27- 8,496.27- P 11 MPP 11.77 11.77 P 10 MPP 14.82 14.82 P 09 MPP 6.87 6.87 P 08 MPP 13.34 13.34 P 07 MPP 41.24 41.24 P 06 MPP 84.02 84.02 P 05 MPP 44.46 44.46 P 04 MPP 8.32 8.32 P 03 MPP 69.89 69.89 P 02 MPP 8.64 8.64 P 01 MPP .73 .73 P 00 MPP 4.25 4.25 P 96 MPP .69 .69 P 11 MTT 117.75 117.75 P 10 MTT 83.13 83.13 P 09 MTT 24.73 24.73 P 08 MTT 25.58 25.58 P 07 MTT 54.60 54.60 P 06 MTT 94.47 94.47 P 05 MTT 43.38 43.38 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 6.73 6.73 P 03 MTT 66.44 66.44 P 02 MTT 11.39 11.39 P 01 MTT 1.24 1.24 P 00 MTT 2.34 2.34 P 96 MTT .34 .34 P 10 NTT 7.25 7.25 P 09 NTT 2.02 2.02 P 08 NTT 2.52 2.52 P 07 NTT 15.53 15.53 P 06 NTT 9.47 9.47 P 05 NTT 33.68 33.68 P 04 NTT 13.61 13.61 P 03 NTT 4.45 4.45 P 02 NTT 2.02 2.02 P 01 NTT 2.54 2.54 P 00 NTT .68 .68 P 99 NTT .63 .63 P 98 NTT .00 P 97 NTT .23 .23 P 96 NTT 1.64 1.64 P 95 NTT .41 .41 P 94 NTT .72 .72 P 93 NTT .10 .10 P 92 NTT .00 P 89 NTT .22 .22 P 88 NTT .24 .24 P 87 NTT .15 .15 P 11 NTT 6.94 6.94 4,204.70- _____________________ TOTAL AGENCY TRANSFERS 606,409.18 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 43,697.63 43,697.63 C STT 226.75 226.75 C UTT 5.52 5.52 C ZTT 342.21 342.21 C SCR 30,180.30- 30,180.30- P UTT 2.70 2.70 P ZTT 5.46 5.46 14,099.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 24.66 24.66 C 11 MTT 74.51 74.51 C 10 MTT 13.90 13.90 C 09 MTT 2.96 2.96 C 08 MTT .94 .94 C 07 MTT .45 .45 C 06 MTT .15 .15 C 05 MTT .05- .05- C 04 MTT .02- .02- C 12 NTT 1.44 1.44 C 11 NTT 2.02 2.02 C 10 NTT .11 .11 C 09 NTT .01 .01 C 08 NTT .15- .15- C 07 NTT .02- .02- C 05 NTT .00 C 04 NTT .00 C 12 MTA 304.05- 304.05- P 11 MPP .42 .42 P 10 MPP .56 .56 P 09 MPP .27 .27 P 08 MPP .53 .53 P 07 MPP 1.65 1.65 P 06 MPP 3.46 3.46 P 05 MPP 1.99 1.99 P 04 MPP .41 .41 P 03 MPP 2.66 2.66 P 02 MPP .23 .23 P 01 MPP .04 .04 P 00 MPP .29 .29 P 96 MPP .06 .06 P 11 MTT 4.18 4.18 P 10 MTT 3.14 3.14 P 09 MTT .98 .98 P 08 MTT 1.01 1.01 P 07 MTT 2.18 2.18 P 06 MTT 3.89 3.89 P 05 MTT 1.94 1.94 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .33 .33 P 03 MTT 2.52 2.52 P 02 MTT .30 .30 P 01 MTT .06 .06 P 00 MTT .16 .16 P 96 MTT .03 .03 P 10 NTT .27 .27 P 09 NTT .08 .08 P 08 NTT .10 .10 P 07 NTT .62 .62 P 06 NTT .39 .39 P 05 NTT 1.51 1.51 P 04 NTT .68 .68 P 03 NTT .17 .17 P 02 NTT .05 .05 P 01 NTT .12 .12 P 00 NTT .05 .05 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .16 .16 P 95 NTT .04 .04 P 94 NTT .09 .09 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .05 .05 P 88 NTT .06 .06 P 87 NTT .04 .04 P 11 NTT .25 .25 145.04- _____________________ TOTAL AGENCY TRANSFERS 13,954.93 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 5,431,099.21 5,431,099.21 C STT 28,181.24 28,181.24 C UTT 686.15 686.15 C ZTT 42,532.65 42,532.65 C SCR 3,750,981.12- 3,750,981.12- P UTT 363.89 363.89 P ZTT 732.62 732.62 1,752,614.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 998.44 998.44 C 11 MTT 2,987.87 2,987.87 C 10 MTT 598.08 598.08 C 09 MTT 116.26 116.26 C 08 MTT 37.30 37.30 C 07 MTT 17.34 17.34 C 06 MTT 5.78 5.78 C 05 MTT 2.08- 2.08- C 04 MTT .59- .59- C 12 NTT 58.59 58.59 C 11 NTT 81.02 81.02 C 10 NTT 4.55 4.55 C 09 NTT .24 .24 C 08 NTT 6.20- 6.20- C 07 NTT .83- .83- C 05 NTT .00 C 04 NTT .00 C 12 MTA 12,388.53- 12,388.53- P 11 MPP 16.76 16.76 P 10 MPP 24.10 24.10 P 09 MPP 10.69 10.69 P 08 MPP 20.95 20.95 P 07 MPP 64.22 64.22 P 06 MPP 136.98 136.98 P 05 MPP 75.14 75.14 P 04 MPP 14.10 14.10 P 03 MPP 89.77 89.77 P 02 MPP 8.03 8.03 P 01 MPP 1.00 1.00 P 00 MPP 8.02 8.02 P 96 MPP 1.28 1.28 P 11 MTT 167.55 167.55 P 10 MTT 135.15 135.15 P 09 MTT 38.48 38.48 P 08 MTT 40.18 40.18 P 07 MTT 85.04 85.04 P 06 MTT 154.02 154.02 P 05 MTT 73.32 73.32 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 11.41 11.41 P 03 MTT 85.34 85.34 P 02 MTT 10.60 10.60 P 01 MTT 1.70 1.70 P 00 MTT 4.42 4.42 P 96 MTT .63 .63 P 10 NTT 11.78 11.78 P 09 NTT 3.14 3.14 P 08 NTT 3.97 3.97 P 07 NTT 24.21 24.21 P 06 NTT 15.44 15.44 P 05 NTT 56.93 56.93 P 04 NTT 23.10 23.10 P 03 NTT 5.71 5.71 P 02 NTT 1.89 1.89 P 01 NTT 3.47 3.47 P 00 NTT 1.28 1.28 P 99 NTT 1.15 1.15 P 98 NTT .00 P 97 NTT .42 .42 P 96 NTT 3.06 3.06 P 95 NTT .84 .84 P 94 NTT 1.53 1.53 P 93 NTT .21 .21 P 92 NTT .00 P 89 NTT .65 .65 P 88 NTT .75 .75 P 87 NTT .52 .52 P 11 NTT 9.88 9.88 6,043.95- _____________________ TOTAL AGENCY TRANSFERS 1,746,570.69 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,526,033.14 2,526,033.14 C STT 13,107.24 13,107.24 C UTT 319.14 319.14 C ZTT 19,782.16 19,782.16 C SCR 1,744,600.68- 1,744,600.68- P UTT 170.47 170.47 P ZTT 343.22 343.22 815,154.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 818.46 818.46 C 11 MTT 2,422.09 2,422.09 C 10 MTT 414.74 414.74 C 09 MTT 82.73 82.73 C 08 MTT 26.56 26.56 C 07 MTT 12.63 12.63 C 06 MTT 4.21 4.21 C 05 MTT 1.50- 1.50- C 04 MTT .45- .45- C 12 NTT 48.02 48.02 C 11 NTT 65.68 65.68 C 10 NTT 3.16 3.16 C 09 NTT .17 .17 C 08 NTT 4.41- 4.41- C 07 NTT .60- .60- C 05 NTT .00 C 04 NTT .00 C 12 MTA 9,743.86- 9,743.86- P 11 MPP 13.58 13.58 P 10 MPP 16.71 16.71 P 09 MPP 7.60 7.60 P 08 MPP 14.92 14.92 P 07 MPP 46.81 46.81 P 06 MPP 99.65 99.65 P 05 MPP 54.12 54.12 P 04 MPP 10.71 10.71 P 03 MPP 67.10 67.10 P 02 MPP 5.04 5.04 P 01 MPP .71 .71 P 00 MPP 5.86 5.86 P 96 MPP .88 .88 P 11 MTT 135.82 135.82 P 10 MTT 93.71 93.71 P 09 MTT 27.39 27.39 P 08 MTT 28.61 28.61 P 07 MTT 61.96 61.96 P 06 MTT 112.05 112.05 P 05 MTT 52.80 52.80 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 8.65 8.65 P 03 MTT 63.77 63.77 P 02 MTT 6.64 6.64 P 01 MTT 1.20 1.20 P 00 MTT 3.22 3.22 P 96 MTT .44 .44 P 11 NTT 8.01 8.01 P 10 NTT 8.16 8.16 P 09 NTT 2.24 2.24 P 08 NTT 2.82 2.82 P 07 NTT 17.63 17.63 P 06 NTT 11.23 11.23 P 05 NTT 41.00 41.00 P 04 NTT 17.52 17.52 P 03 NTT 4.27 4.27 P 02 NTT 1.18 1.18 P 01 NTT 2.45 2.45 P 00 NTT .94 .94 P 99 NTT .81 .81 P 98 NTT .00 P 97 NTT .29 .29 P 96 NTT 2.10 2.10 P 95 NTT .55 .55 P 94 NTT .99 .99 P 93 NTT .14 .14 P 92 NTT .00 P 89 NTT .34 .34 P 88 NTT .41 .41 P 87 NTT .28 .28 4,789.06- _____________________ TOTAL AGENCY TRANSFERS 810,365.63 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 96 MPP .20 .20 P 96 MTT .10 .10 P 87 NTT .08 .08 P 88 NTT .12 .12 P 89 NTT .09 .09 P 92 NTT .00 P 93 NTT .03 .03 P 94 NTT .23 .23 P 95 NTT .13 .13 P 96 NTT .48 .48 P 97 NTT .07 .07 P 98 NTT .00 P 99 NTT .17 .17 1.70 _____________________ TOTAL AGENCY TRANSFERS 1.70 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .13 .13 C 12 MTT 2.95 2.95 C SPS 1.99 1.99 C SPT .00 C STS 5,521.69 5,521.69 C STT 4.03 4.03 C ZPT .00 C ZTT 1,514.44 1,514.44 P 06 NPP .86 .86 P 06 NTT .73 .73 P SPS 12.69 12.69 P STS 13.50 13.50 7,073.01 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 7.35 7.35 C 11 MTT 20.59 20.59 C 10 MTT 3.78 3.78 C 09 MTT .73 .73 C 08 MTT .21 .21 C 07 MTT .07 .07 C 06 MTT .02 .02 C 05 MTT .01- .01- C 04 MTT .00 C 12 NTT .43 .43 C 11 NTT .56 .56 C 10 NTT .03 .03 C 09 NTT .00 C 08 NTT .04- .04- C 07 NTT .01- .01- C 05 NTT .00 C 04 NTT .00 C STS 15,788.21 15,788.21 C STT 81.92 81.92 C UTT 2.00 2.00 C ZTT 123.65 123.65 C 12 MTA 38.94- 38.94- P 11 MPP .11 .11 P 10 MPP .15 .15 P 09 MPP .07 .07 P 08 MPP .12 .12 P 07 MPP .26 .26 P 06 MPP .60 .60 P 05 MPP .33 .33 P 04 MPP .12 .12 P 03 MPP 1.06 1.06 P 02 MPP .16 .16 P 01 MPP .02 .02 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 00 MPP .23 .23 P 96 MPP .06 .06 P 11 MTT 1.15 1.15 P 10 MTT .86 .86 P 09 MTT .24 .24 P 08 MTT .23 .23 P 07 MTT .35 .35 P 06 MTT .67 .67 P 05 MTT .32 .32 P 04 MTT .10 .10 P 03 MTT 1.01 1.01 P 02 MTT .20 .20 P 01 MTT .04 .04 P 00 MTT .13 .13 P 96 MTT .03 .03 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .25 .25 P 04 NTT .21 .21 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .09 .09 P 00 NTT .03 .03 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .14 .14 P 95 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 P 11 NTT .07 .07 P 10 NTT .08 .08 P SPS 31.23 31.23 P STS 56.83 56.83 P UTT .98 .98 P ZTT 2.00 2.00 16,091.60 _____________________ TOTAL AGENCY TRANSFERS 23,164.61 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1.12 1.12 C 12 MTT 22.91 22.91 C SPS 124.57 124.57 C SPT .00 C STS 52,385.14 52,385.14 C STT 369.30 369.30 C UPT 3.59 3.59 C UTT 27.97 27.97 C ZPT 75.26 75.26 C ZTT 19,627.36 19,627.36 P SPS 69.56 69.56 P STS 170.34 170.34 P ZPT 32.08 32.08 P ZTT 120.37 120.37 73,029.57 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 35.65 35.65 C 11 MTT 110.52 110.52 C 10 MTT 19.31 19.31 C 09 MTT 3.92 3.92 C 08 MTT 1.15 1.15 C 07 MTT .53 .53 C 06 MTT .19 .19 C 05 MTT .07- .07- C 04 MTT .02- .02- C 12 NTT 2.09 2.09 C 11 NTT 3.00 3.00 C 10 NTT .15 .15 C 09 NTT .01 .01 C 08 NTT .19- .19- C 07 NTT .02- .02- C 05 NTT .00 C 04 NTT .00 C STS 76,638.24 76,638.24 C STT 397.67 397.67 C UTT 9.68 9.68 C ZTT 600.17 600.17 C 12 MTA 198.20- 198.20- P 11 MPP .62 .62 P 10 MPP .78 .78 P 09 MPP .36 .36 P 08 MPP .65 .65 P 07 MPP 1.94 1.94 P 06 MPP 4.29 4.29 P 05 MPP 2.55 2.55 P 04 MPP .44 .44 P 03 MPP 2.59 2.59 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 02 MPP .21 .21 P 01 MPP .03 .03 P 00 MPP .24 .24 P 11 MTT 6.20 6.20 P 10 MTT 4.36 4.36 P 09 MTT 1.29 1.29 P 08 MTT 1.24 1.24 P 07 MTT 2.57 2.57 P 06 MTT 4.82 4.82 P 05 MTT 2.50 2.50 P 04 MTT .35 .35 P 03 MTT 2.46 2.46 P 02 MTT .28 .28 P 01 MTT .05 .05 P 00 MTT .13 .13 P 11 NTT .37 .37 P 10 NTT .38 .38 P 09 NTT .11 .11 P 08 NTT .12 .12 P 07 NTT .73 .73 P 06 NTT .48 .48 P 05 NTT 1.93 1.93 P 04 NTT .71 .71 P 03 NTT .17 .17 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .04 .04 P 99 NTT .03 .03 P SPS 167.55 167.55 P STS 304.99 304.99 P UTT 5.28 5.28 P ZTT 10.63 10.63 78,158.40 _____________________ TOTAL AGENCY TRANSFERS 151,187.97 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .11 .11 C 11 MTT .34 .34 C 10 MTT .06 .06 C 09 MTT .01 .01 C 08 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 234.67 234.67 C STT 1.22 1.22 C UTT .03 .03 C ZTT 1.84 1.84 C 12 MTA .53- .53- P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .01 .01 P 08 NTT .01 .01 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 09 NTT .00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SPS .50 .50 P STS .94 .94 P UTT .00 P ZTT .03 .03 239.38 _____________________ TOTAL AGENCY TRANSFERS 239.38 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,407.98 1,407.98 C STT 7.30 7.30 C UTT .18 .18 C ZTT 11.03 11.03 P SPS 2.99 2.99 P STS 5.45 5.45 P UTT .10 .10 P ZTT .18 .18 1,435.21 _____________________ TOTAL AGENCY TRANSFERS 1,435.21 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 879.03 879.03 879.03 GA01 GENERAL TAX LEVY OII ACR ACR C STS 4,061.26 4,061.26 C STT 21.08 21.08 C UTT .51 .51 C ZTT 31.80 31.80 P SPS 8.94 8.94 P STS 16.25 16.25 P UTT .29 .29 P ZTT .54 .54 4,140.67 _____________________ TOTAL AGENCY TRANSFERS 5,019.70 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 121,668.76 121,668.76 C STT 631.32 631.32 C UTT 15.37 15.37 C ZTT 952.83 952.83 P SPS 255.99 255.99 P STS 466.01 466.01 P UTT 8.06 8.06 P ZTT 16.25 16.25 124,014.59 _____________________ TOTAL AGENCY TRANSFERS 124,014.59 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .00 C SPT .00 C STS 1,280.63 1,280.63 C STT 5.77 5.77 C ZPT .00 C ZTT 22.56 22.56 1,308.96 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 14,355.20 14,355.20 C STT 74.48 74.48 C UTT 1.81 1.81 C ZTT 112.42 112.42 P SPS 30.39 30.39 P STS 55.31 55.31 P UTT .97 .97 P ZTT 1.92 1.92 14,632.50 _____________________ TOTAL AGENCY TRANSFERS 15,941.46 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .29 XCC .29 C 07 MTT .13 XCC .13 C 06 MTT .03 XCC .03 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .16 XCC .16 P 07 MPP .48 XCC .48 P 06 MPP .90 XCC .90 P 05 MPP .42 XCC .42 P 04 MPP .06 XCC .06 P 03 MPP .34 XCC .34 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 08 MTT .31 .31 P 07 MTT .62 .62 P 06 MTT 1.01 1.01 P 05 MTT .42 .42 P 04 MTT .05 .05 P 03 MTT .33 .33 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 96 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .18 .18 P 06 NTT .11 .11 P 05 NTT .32 .32 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 6.45 _____________________ TOTAL AGENCY TRANSFERS 6.45 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 9.53 XCC .02 9.51 C 09 MTT 2.12 XCC .01 2.11 C 08 MTT .75 XCC .75 C 07 MTT .35 XCC .35 C 06 MTT .11 XCC .11 C 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C 08 NTT .12- XCC .12- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 34.72- 34.72- P 10 MPP .38 XCC .38 P 09 MPP .19 XCC .19 P 08 MPP .43 XCC .43 P 07 MPP 1.30 XCC 1.30 P 06 MPP 2.52 XCC .01 2.51 P 05 MPP 1.27 XCC 1.27 P 04 MPP .20 XCC .20 P 03 MPP 1.11 XCC 1.11 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 00 MPP .10 XCC .10 P 96 MPP .01 XCC .01 P 10 MTT 2.16 2.16 P 09 MTT .70 .70 P 08 MTT .81 .81 P 07 MTT 1.73 1.73 P 06 MTT 2.83 2.83 P 05 MTT 1.23 1.23 P 04 MTT .16 .16 P 03 MTT 1.06 1.06 P 02 MTT .12 XCC .12 P 01 MTT .02 XCC .02 P 00 MTT .06 XCC .06 P 96 MTT .01 XCC .01 P 10 NTT .19 .19 P 09 NTT .05 .05 P 08 NTT .08 .08 P 07 NTT .49 .49 P 06 NTT .28 .28 P 05 NTT .96 .96 P 04 NTT .32 .32 P 03 NTT .07 .07 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 02 NTT .02 .02 P 01 NTT .04 XCC .04 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 .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .88- _____________________ TOTAL AGENCY TRANSFERS .88- _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12.31 XCC .03 12.28 C 11 MTT 37.89 XCC .09 37.80 C 10 MTT 6.87 XCC .02 6.85 C 09 MTT 1.40 XCC 1.40 C 08 MTT .44 XCC .44 C 07 MTT .20 XCC .20 C 06 MTT .07 XCC .07 C 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 12 NTT .72 XCC .72 C 11 NTT 1.03 XCC 1.03 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT .08- XCC .08- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 26,451.36 XCC 66.13 26,385.23 C STT 137.26 XCC .34 136.92 C UTT 3.35 XCC .01 3.34 C ZTT 207.15 XCC .52 206.63 C 12 MTA 65.05- 65.05- C SCA 875.20- 875.20- P 11 MPP .21 XCC .21 P 10 MPP .28 XCC .28 P 09 MPP .13 XCC .13 P 08 MPP .25 XCC .25 P 07 MPP .75 XCC .75 P 06 MPP 1.56 XCC 1.56 P 05 MPP .89 XCC .89 P 04 MPP .15 XCC .15 P 03 MPP .91 XCC .91 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 00 MPP .09 XCC .09 P 96 MPP .02 XCC .02 P 11 MTT 2.12 2.12 P 10 MTT 1.55 1.55 P 09 MTT .46 .46 P 08 MTT .48 .48 P 07 MTT .99 .99 P 06 MTT 1.76 1.76 P 05 MTT .87 .87 P 04 MTT .12 .12 P 03 MTT .86 .86 P 02 MTT .09 XCC .09 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 XCC .02 P 00 MTT .04 XCC .04 P 96 MTT XCC .00 P 11 NTT .12 .12 P 10 NTT .13 .13 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .28 .28 P 06 NTT .18 .18 P 05 NTT .68 .68 P 04 NTT .25 .25 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT 1.78 XCC 1.78 P ZTT 3.64 XCC 3.64 25,874.66 SR01 ROAD MAINTENANCE SFY 190 190 C STA 25,200.30 25,200.30 P SPA 157.38 157.38 P STA 377.25 377.25 25,734.93 _____________________ TOTAL AGENCY TRANSFERS 51,609.59 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 48.73 XCC .12 48.61 C 11 MTT 156.27 XCC .39 155.88 C 10 MTT 27.68 XCC .07 27.61 C 09 MTT 6.00 XCC .02 5.98 C 08 MTT 4.22 XCC .01 4.21 C 07 MTT 1.82 XCC 1.82 C 06 MTT .57 XCC .57 C 05 MTT .19- XCC .19- C 04 MTT .05- XCC .05- C 12 NTT 2.86 XCC .01 2.85 C 11 NTT 4.24 XCC .01 4.23 C 10 NTT .21 XCC .21 C 09 NTT .02 XCC .02 C 08 NTT .70- XCC .70- C 07 NTT .09- XCC .09- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 104,735.38 XCC 261.84 104,473.54 C STT 543.45 XCC 1.36 542.09 C UTT 13.23 XCC .03 13.20 C ZTT 820.21 XCC 2.05 818.16 C 12 MTA 273.93- 273.93- C SCA 3,484.48- 3,484.48- P 11 MPP .88 XCC .88 P 10 MPP 1.11 XCC 1.11 P 09 MPP .55 XCC .55 P 08 MPP 2.36 XCC .01 2.35 P 07 MPP 6.72 XCC .02 6.70 P 06 MPP 13.55 XCC .03 13.52 P 05 MPP 6.86 XCC .02 6.84 P 04 MPP 1.12 XCC 1.12 P 03 MPP 6.41 XCC .02 6.39 P 02 MPP .53 XCC .53 P 01 MPP .07 XCC .07 P 00 MPP .60 XCC .60 P 96 MPP .10 XCC .10 P 11 MTT 8.77 8.77 P 10 MTT 6.25 6.25 P 09 MTT 1.99 1.99 P 08 MTT 4.54 4.54 P 07 MTT 8.90 8.90 P 06 MTT 15.24 15.24 P 05 MTT 6.69 6.69 P 04 MTT .91 .91 P 03 MTT 6.09 6.09 P 02 MTT .70 XCC .70 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .12 XCC .12 P 00 MTT .33 XCC .33 P 96 MTT .05 XCC .05 P 11 NTT .52 .52 P 10 NTT .55 .55 P 09 NTT .16 .16 P 08 NTT .45 .45 P 07 NTT 2.53 2.53 P 06 NTT 1.52 1.52 P 05 NTT 5.19 5.19 P 04 NTT 1.83 1.83 P 03 NTT .40 .40 P 02 NTT .12 .12 P 01 NTT .25 XCC .25 P 00 NTT .09 XCC .09 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .24 XCC .24 P 95 NTT .06 XCC .06 P 94 NTT .12 XCC .12 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT 7.46 XCC .01 7.45 P ZTT 15.02 XCC .03 14.99 102,477.48 SP01 PARK MAINTENANCE SGD 200 200 C STA 39,490.90 39,490.90 C STB 118.45 118.45 C ZTA 15.15 15.15 P SPA 226.67 226.67 P STA 463.85 463.85 40,315.02 _____________________ TOTAL AGENCY TRANSFERS 142,792.50 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 51.02 XCC .13 50.89 C 11 MTT 159.47 XCC .40 159.07 C 10 MTT 29.03 XCC .07 28.96 C 09 MTT 6.29 XCC .02 6.27 C 08 MTT 5.75 XCC .01 5.74 C 07 MTT 2.61 XCC .01 2.60 C 06 MTT .85 XCC .85 C 05 MTT .32- XCC .32- C 04 MTT .08- XCC .08- C 12 NTT 2.99 XCC .01 2.98 C 11 NTT 4.32 XCC .01 4.31 C 10 NTT .23 XCC .23 C 09 NTT .01 XCC .01 C 08 NTT .95- XCC .95- C 07 NTT .13- XCC .13- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 109,663.33 XCC 274.16 109,389.17 C STT 569.04 XCC 1.42 567.62 C UTT 13.85 XCC .03 13.82 C ZTT 858.81 XCC 2.15 856.66 C 12 MTA 297.88- 297.88- C SCA 3,638.14- 3,638.14- P 11 MPP .89 XCC .89 P 10 MPP 1.17 XCC 1.17 P 09 MPP .58 XCC .58 P 08 MPP 3.23 XCC .01 3.22 P 07 MPP 9.69 XCC .02 9.67 P 06 MPP 20.13 XCC .05 20.08 P 05 MPP 11.70 XCC .03 11.67 P 04 MPP 1.98 XCC 1.98 P 03 MPP 11.57 XCC .03 11.54 P 02 MPP .97 XCC .97 P 01 MPP .13 XCC .13 P 00 MPP 1.08 XCC 1.08 P 96 MPP .15 XCC .15 P 11 MTT 8.94 8.94 P 10 MTT 6.57 6.57 P 09 MTT 2.08 2.08 P 08 MTT 6.19 6.19 P 07 MTT 12.83 12.83 P 06 MTT 22.63 22.63 P 05 MTT 11.43 11.43 P 04 MTT 1.60 1.60 P 03 MTT 11.00 11.00 P 02 MTT 1.27 XCC 1.27 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .22 XCC .22 P 00 MTT .60 XCC .60 P 96 MTT .08 XCC .08 P 10 NTT .57 .57 P 09 NTT .17 .17 P 08 NTT .61 .61 P 07 NTT 3.66 3.66 P 06 NTT 2.27 2.27 P 05 NTT 8.87 8.87 P 04 NTT 3.24 3.24 P 03 NTT .74 .74 P 02 NTT .23 .23 P 01 NTT .45 XCC .45 P 00 NTT .18 XCC .18 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .37 XCC .37 P 95 NTT .11 XCC .11 P 94 NTT .18 XCC .18 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 11 NTT .53 .53 P UTT 7.60 XCC .01 7.59 P ZTT 15.31 XCC .03 15.28 107,345.61 _____________________ TOTAL AGENCY TRANSFERS 107,345.61 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .39 XCC .39 C 11 MTT 1.19 XCC 1.19 C 10 MTT .21 XCC .21 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 847.92 XCC 2.12 845.80 C STT 4.40 XCC .01 4.39 C UTT .11 XCC .11 C ZTT 6.64 XCC .02 6.62 C 12 MTA 1.83- 1.83- C SCA 39.08- 39.08- 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 .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 96 MPP XCC .00 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .06 XCC .06 P ZTT .12 XCC .12 818.59 _____________________ TOTAL AGENCY TRANSFERS 818.59 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 38.93 XCC .10 38.83 C 07 MTT 17.94 XCC .04 17.90 C 06 MTT 5.89 XCC .01 5.88 C 05 MTT 2.02- XCC .01- 2.01- C 04 MTT .50- XCC .50- C 08 NTT 6.47- XCC .02- 6.45- C 07 NTT .85- XCC .85- C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP 21.87 21.87 P 07 MPP 66.44 66.44 P 06 MPP 139.55 139.55 P 05 MPP 72.74 72.74 P 04 MPP 11.83 11.83 P 03 MPP 66.73 66.73 P 02 MPP 5.32 5.32 P 01 MPP .72 .72 P 00 MPP 5.94 5.94 P 96 MPP 1.48 1.48 P 08 MTT 41.94 41.94 P 07 MTT 87.97 87.97 P 06 MTT 156.90 156.90 P 05 MTT 70.97 70.97 P 04 MTT 9.56 9.56 P 03 MTT 63.42 63.42 P 02 MTT 7.01 7.01 P 01 MTT 1.21 1.21 P 00 MTT 3.28 3.28 P 96 MTT .73 .73 P 08 NTT 4.14 4.14 P 07 NTT 25.04 25.04 P 06 NTT 15.73 15.73 P 05 NTT 55.11 55.11 P 04 NTT 19.36 19.36 P 03 NTT 4.25 4.25 P 02 NTT 1.25 1.25 P 01 NTT 2.49 2.49 P 00 NTT .95 .95 P 99 NTT 1.33 1.33 P 98 NTT .00 P 97 NTT .47 .47 P 96 NTT 3.52 3.52 P 95 NTT .94 .94 P 94 NTT 1.57 1.57 P 93 NTT .21 .21 P 92 NTT .00 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .13 .13 P 88 NTT .16 .16 P 87 NTT .10 .10 1,025.16 _____________________ TOTAL AGENCY TRANSFERS 1,025.16 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .48 XCC .48 C 07 MTT .30 XCC .30 C 06 MTT .10 XCC .10 C 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 08 NTT .08- XCC .08- C 07 NTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .27 .27 P 07 MPP 1.14 1.14 P 06 MPP 2.31 2.31 P 05 MPP 1.24 1.24 P 04 MPP .19 .19 P 03 MPP 1.09 1.09 P 02 MPP .09 .09 P 01 MPP .01 .01 P 00 MPP .10 .10 P 96 MPP .01 .01 P 08 MTT .52 .52 P 07 MTT 1.50 1.50 P 06 MTT 2.60 2.60 P 05 MTT 1.22 1.22 P 04 MTT .16 .16 P 03 MTT 1.04 1.04 P 02 MTT .12 .12 P 01 MTT .02 .02 P 00 MTT .05 .05 P 96 MTT .01 .01 P 08 NTT .05 .05 P 07 NTT .43 .43 P 06 NTT .26 .26 P 05 NTT .94 .94 P 04 NTT .32 .32 P 03 NTT .07 .07 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 16.66 _____________________ TOTAL AGENCY TRANSFERS 16.66 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .14 XCC .14 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .45 XCC .45 C 07 MTT .21 XCC .21 C 06 MTT .06 XCC .06 C 05 MTT .02- XCC .02- C 04 MTT XCC .00 C 08 NTT .08- XCC .08- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 7.19- 7.19- P 08 MPP .25 .25 P 07 MPP .78 .78 P 06 MPP 1.54 1.54 P 05 MPP .84 .84 P 04 MPP .14 .14 P 03 MPP .80 .80 P 02 MPP .06 .06 P 01 MPP .01 .01 P 00 MPP .06 .06 P 96 MPP .01 .01 P 08 MTT .48 .48 P 07 MTT 1.03 1.03 P 06 MTT 1.73 1.73 P 05 MTT .82 .82 P 04 MTT .11 .11 P 03 MTT .76 .76 P 02 MTT .08 .08 P 01 MTT .02 .02 P 00 MTT .04 .04 P 96 MTT .00 P 08 NTT .05 .05 P 07 NTT .29 .29 P 06 NTT .17 .17 P 05 NTT .64 .64 P 04 NTT .23 .23 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 4.50 _____________________ TOTAL AGENCY TRANSFERS 4.50 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .62 XCC .62 C 07 MTT .29 XCC .29 C 06 MTT .10 XCC .10 C 05 MTT .04- XCC .04- C 04 MTT .01- XCC .01- C 08 NTT .10- XCC .10- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .35 .35 P 07 MPP 1.06 1.06 P 06 MPP 2.31 2.31 P 05 MPP 1.47 1.47 P 04 MPP .26 .26 P 03 MPP 1.53 1.53 P 02 MPP .12 .12 P 01 MPP .02 .02 P 00 MPP .15 .15 P 96 MPP .03 .03 P 08 MTT .67 .67 P 07 MTT 1.41 1.41 P 06 MTT 2.60 2.60 P 05 MTT 1.43 1.43 P 04 MTT .21 .21 P 03 MTT 1.45 1.45 P 02 MTT .16 .16 P 01 MTT .02 .02 P 00 MTT .07 .07 P 96 MTT .01 .01 P 08 NTT .07 .07 P 07 NTT .40 .40 P 06 NTT .26 .26 P 05 NTT 1.11 1.11 P 04 NTT .42 .42 P 03 NTT .10 .10 P 02 NTT .03 .03 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .00 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 18.80 _____________________ TOTAL AGENCY TRANSFERS 18.80 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .44 XCC .44 C 07 MTT .21 XCC .21 C 06 MTT .07 XCC .07 C 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 08 NTT .07- XCC .07- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .24 XCC .24 P 07 MPP .78 XCC .78 P 06 MPP 1.68 XCC 1.68 P 05 MPP .96 XCC .96 P 04 MPP .16 XCC .16 P 03 MPP .86 XCC .86 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 00 MPP .07 XCC .07 P 96 MPP .01 XCC .01 P 08 MTT .47 .47 P 07 MTT 1.04 1.04 P 06 MTT 1.88 1.88 P 05 MTT .93 .93 P 04 MTT .13 .13 P 03 MTT .82 .82 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 00 MTT .05 XCC .05 P 96 MTT .01 XCC .01 P 08 NTT .04 .04 P 07 NTT .30 .30 P 06 NTT .19 .19 P 05 NTT .72 .72 P 04 NTT .26 .26 P 03 NTT .05 .05 P 02 NTT .02 .02 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 .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 12.59 _____________________ TOTAL AGENCY TRANSFERS 12.59 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 32.07 XCC .08 31.99 C 11 MTT 99.70 XCC .25 99.45 C 10 MTT 17.68 XCC .04 17.64 C 09 MTT 3.60 XCC .01 3.59 C 08 MTT 1.07 XCC 1.07 C 07 MTT .49 XCC .49 C 06 MTT .16 XCC .16 C 05 MTT .06- XCC .06- C 04 MTT .01- XCC .01- C 12 NTT 1.88 XCC 1.88 C 11 NTT 2.70 XCC .01 2.69 C 10 NTT .13 XCC .13 C 09 NTT .01 XCC .01 C 08 NTT .18- XCC .18- C 07 NTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 68,922.48 XCC 172.31 68,750.17 C STT 357.63 XCC .89 356.74 C UTT 8.71 XCC .02 8.69 C ZTT 539.76 XCC 1.35 538.41 C 12 MTA 168.31- 168.31- C SCA 2,415.57- 2,415.57- P 11 MPP .56 XCC .56 P 10 MPP .71 XCC .71 P 09 MPP .33 XCC .33 P 08 MPP .61 XCC .61 P 07 MPP 1.81 XCC 1.81 P 06 MPP 3.69 XCC .01 3.68 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP .37 XCC .37 P 03 MPP 2.25 XCC .01 2.24 P 02 MPP .19 XCC .19 P 01 MPP .02 XCC .02 P 00 MPP .21 XCC .21 P 96 MPP .03 XCC .03 P 11 MTT 5.59 5.59 P 10 MTT 4.00 4.00 P 09 MTT 1.20 1.20 P 08 MTT 1.16 1.16 P 07 MTT 2.39 2.39 P 06 MTT 4.16 4.16 P 05 MTT 2.11 2.11 P 04 MTT .30 .30 P 03 MTT 2.14 2.14 P 02 MTT .25 XCC .25 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .04 XCC .04 P 00 MTT .11 XCC .11 P 96 MTT .02 XCC .02 P 10 NTT .35 .35 P 09 NTT .10 .10 P 08 NTT .12 .12 P 07 NTT .68 .68 P 06 NTT .42 .42 P 05 NTT 1.64 1.64 P 04 NTT .62 .62 P 03 NTT .15 .15 P 02 NTT .04 .04 P 01 NTT .09 XCC .09 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 11 NTT .33 .33 P UTT 4.76 XCC 4.76 P ZTT 9.56 XCC .01 9.55 67,284.45 _____________________ TOTAL AGENCY TRANSFERS 67,284.45 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3.58 XCC .01 3.57 C 11 MTT 10.98 XCC .03 10.95 C 10 MTT 1.89 XCC 1.89 C 09 MTT .37 XCC .37 C 08 MTT .11 XCC .11 C 07 MTT .05 XCC .05 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01- XCC .01- C 12 NTT .21 XCC .21 C 11 NTT .30 XCC .30 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .02- XCC .02- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 7,696.99 XCC 19.24 7,677.75 C STT 39.92 XCC .09 39.83 C UTT .97 XCC .97 C ZTT 60.27 XCC .15 60.12 C 12 MTA 16.06- 16.06- C SCA 257.92- 257.92- P 11 MPP .06 XCC .06 P 10 MPP .08 XCC .08 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .20 XCC .20 P 06 MPP .46 XCC .46 P 05 MPP .31 XCC .31 P 04 MPP .06 XCC .06 P 03 MPP .34 XCC .34 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 11 MTT .61 .61 P 10 MTT .43 .43 P 09 MTT .12 .12 P 08 MTT .12 .12 P 07 MTT .27 .27 P 06 MTT .52 .52 P 05 MTT .29 .29 P 04 MTT .05 .05 P 03 MTT .33 .33 P 02 MTT .04 XCC .04 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 96 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .23 .23 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 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 .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .51 XCC .51 P ZTT 1.06 XCC 1.06 7,528.85 SS01 SEWER STANDBY EAW 310 310 C STA 86.95 86.95 86.95 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 108.06 108.06 108.06 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 89.70 89.70 89.70 SW01 WATER STANDBY EAX 310 310 C STA 813.30 813.30 813.30 _____________________ TOTAL AGENCY TRANSFERS 8,626.86 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88 NTT .00 P 87 NTT .00 P 89 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1.12 XCC 1.12 C 11 MTT 3.39 XCC .01 3.38 C 10 MTT .59 XCC .59 C 09 MTT .12 XCC .12 C 08 MTT .04 XCC .04 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,418.60 XCC 6.05 2,412.55 C STT 12.56 XCC .03 12.53 C UTT .30 XCC .30 C ZTT 18.94 XCC .05 18.89 C 12 MTA 5.68- 5.68- C SCA 78.95- 78.95- P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 06 MPP .13 XCC .13 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 96 MPP XCC .00 P 11 MTT .19 .19 P 10 MTT .13 .13 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .08 .08 P 06 MTT .14 .14 P 05 MTT .08 .08 P 04 MTT .01 .01 P 03 MTT .06 .06 P 02 MTT XCC .00 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .02 .02 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .15 XCC .15 P ZTT .33 XCC .33 2,366.88 _____________________ TOTAL AGENCY TRANSFERS 2,366.88 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3.07 XCC .01 3.06 C 07 MTT 1.41 XCC 1.41 C 06 MTT .46 XCC .46 C 05 MTT .17- XCC .17- C 04 MTT .04- XCC .04- C 08 NTT .51- XCC .51- C 07 NTT .06- XCC .06- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 6.51- 6.51- P 08 MPP 1.73 XCC 1.73 P 07 MPP 5.22 XCC .01 5.21 P 06 MPP 10.84 XCC .03 10.81 P 05 MPP 6.21 XCC .02 6.19 P 04 MPP 1.06 XCC 1.06 P 03 MPP 6.01 XCC .02 5.99 P 02 MPP .47 XCC .47 P 01 MPP .06 XCC .06 P 00 MPP .49 XCC .49 P 96 MPP .07 XCC .07 P 08 MTT 3.31 3.31 P 07 MTT 6.90 6.90 P 06 MTT 12.18 12.18 P 05 MTT 6.06 6.06 P 04 MTT .85 .85 P 03 MTT 5.71 5.71 P 02 MTT .62 XCC .62 P 01 MTT .10 XCC .10 P 00 MTT .26 XCC .26 P 96 MTT .04 XCC .04 P 08 NTT .33 .33 P 07 NTT 1.96 1.96 P 06 NTT 1.22 1.22 P 05 NTT 4.71 4.71 P 04 NTT 1.73 1.73 P 03 NTT .39 .39 P 02 NTT .11 .11 P 01 NTT .21 XCC .21 P 00 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .17 XCC .17 P 95 NTT .05 XCC .05 P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 76.96 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,315.75 1,315.75 P SPA 5.08 5.08 P STA 20.30 20.30 1,341.13 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 3,594.47 3,594.47 3,594.47 _____________________ TOTAL AGENCY TRANSFERS 5,012.56 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4.15 XCC .01 4.14 C 11 MTT 12.90 XCC .03 12.87 C 10 MTT 2.32 XCC .01 2.31 C 09 MTT .47 XCC .47 C 08 MTT .14 XCC .14 C 07 MTT .06 XCC .06 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .25 XCC .25 C 11 NTT .35 XCC .35 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 8,923.50 XCC 22.31 8,901.19 C STT 46.31 XCC .10 46.21 C UTT 1.13 XCC 1.13 C ZTT 69.89 XCC .17 69.72 C 12 MTA 20.71- 20.71- C SCA 297.14- 297.14- P 11 MPP .07 XCC .07 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .08 XCC .08 P 07 MPP .24 XCC .24 P 06 MPP .50 XCC .50 P 05 MPP .30 XCC .30 P 04 MPP .05 XCC .05 P 03 MPP .29 XCC .29 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 11 MTT .73 .73 P 10 MTT .52 .52 P 09 MTT .15 .15 P 08 MTT .15 .15 P 07 MTT .32 .32 P 06 MTT .57 .57 P 05 MTT .29 .29 P 04 MTT .04 .04 P 03 MTT .28 .28 P 02 MTT .04 XCC .04 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 96 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .09 .09 P 06 NTT .06 .06 P 05 NTT .22 .22 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .04 .04 P UTT .62 XCC .62 P ZTT 1.22 XCC 1.22 8,728.28 _____________________ TOTAL AGENCY TRANSFERS 8,728.28 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 14.37 XCC .04 14.33 C 11 MTT 43.96 XCC .11 43.85 C 10 MTT 7.56 XCC .02 7.54 C 09 MTT 1.53 XCC 1.53 C 08 MTT 6.99 XCC .02 6.97 C 07 MTT 3.20 XCC .01 3.19 C 06 MTT 1.03 XCC 1.03 C 05 MTT .36- XCC .36- C 04 MTT .09- XCC .09- C 12 NTT .84 XCC .84 C 11 NTT 1.19 XCC 1.19 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C 08 NTT 1.16- XCC 1.16- C 07 NTT .15- XCC .15- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 30,881.83 XCC 77.20 30,804.63 C STT 160.25 XCC .40 159.85 C UTT 3.90 XCC .01 3.89 C ZTT 241.84 XCC .60 241.24 C 12 MTA 55.36- 55.36- C SCA 1,000.61- 1,000.61- P 11 MPP .25 XCC .25 P 10 MPP .30 XCC .30 P 09 MPP .14 XCC .14 P 08 MPP 3.92 XCC .01 3.91 P 07 MPP 11.83 XCC .03 11.80 P 06 MPP 24.25 XCC .06 24.19 P 05 MPP 13.16 XCC .03 13.13 P 04 MPP 2.13 XCC .01 2.12 P 03 MPP 12.01 XCC .03 11.98 P 02 MPP .93 XCC .93 P 01 MPP .12 XCC .12 P 00 MPP 1.01 XCC 1.01 P 96 MPP .15 XCC .15 P 11 MTT 2.46 2.46 P 10 MTT 1.71 1.71 P 09 MTT .51 .51 P 08 MTT 7.53 7.53 P 07 MTT 15.67 15.67 P 06 MTT 27.26 27.26 P 05 MTT 12.84 12.84 P 04 MTT 1.73 1.73 P 03 MTT 11.42 11.42 P 02 MTT 1.23 XCC 1.23 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .21 XCC .21 P 00 MTT .55 XCC .55 P 96 MTT .08 XCC .08 P 11 NTT .15 .15 P 10 NTT .15 .15 P 09 NTT .04 .04 P 08 NTT .75 .75 P 07 NTT 4.46 4.46 P 06 NTT 2.73 2.73 P 05 NTT 9.98 9.98 P 04 NTT 3.50 3.50 P 03 NTT .77 .77 P 02 NTT .22 .22 P 01 NTT .42 XCC .42 P 00 NTT .16 XCC .16 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .37 XCC .37 P 95 NTT .10 XCC .10 P 94 NTT .18 XCC .18 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P UTT 2.12 XCC 2.12 P ZTT 4.23 XCC 4.23 30,416.28 _____________________ TOTAL AGENCY TRANSFERS 30,416.28 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1.47 XCC 1.47 C 07 MTT .66 XCC .66 C 06 MTT .16 XCC .16 C 05 MTT .06- XCC .06- C 04 MTT .02- XCC .02- C 08 NTT .24- XCC .24- C 07 NTT .03- XCC .03- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 14.68- 14.68- P 08 MPP .83 XCC .83 P 07 MPP 2.45 XCC .01 2.44 P 06 MPP 3.99 XCC .01 3.98 P 05 MPP 2.02 XCC .01 2.01 P 04 MPP .32 XCC .32 P 03 MPP 1.76 XCC 1.76 P 02 MPP .14 XCC .14 P 01 MPP .02 XCC .02 P 00 MPP .15 XCC .15 P 96 MPP .03 XCC .03 P 08 MTT 1.58 1.58 P 07 MTT 3.24 3.24 P 06 MTT 4.49 4.49 P 05 MTT 1.97 1.97 P 04 MTT .26 .26 P 03 MTT 1.66 1.66 P 02 MTT .18 XCC .18 P 01 MTT .03 XCC .03 P 00 MTT .09 XCC .09 P 96 MTT .01 XCC .01 P 08 NTT .15 .15 P 07 NTT .92 .92 P 06 NTT .45 .45 P 05 NTT 1.53 1.53 P 04 NTT .52 .52 P 03 NTT .11 .11 P 02 NTT .04 .04 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 16.42 _____________________ TOTAL AGENCY TRANSFERS 16.42 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4.47 XCC .01 4.46 C 11 MTT 13.99 XCC .03 13.96 C 10 MTT 2.53 XCC .01 2.52 C 09 MTT .51 XCC .51 C 08 MTT .15 XCC .15 C 07 MTT .06 XCC .06 C 06 MTT .03 XCC .03 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .26 XCC .26 C 11 NTT .38 XCC .38 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 9,611.85 XCC 24.03 9,587.82 C STT 49.86 XCC .13 49.73 C UTT 1.22 XCC 1.22 C ZTT 75.28 XCC .19 75.09 C 12 MTA 22.50- 22.50- C SCA 350.99- 350.99- P 11 MPP .07 XCC .07 P 10 MPP .10 XCC .10 P 09 MPP .05 XCC .05 P 08 MPP .08 XCC .08 P 07 MPP .25 XCC .25 P 06 MPP .49 XCC .49 P 05 MPP .28 XCC .28 P 04 MPP .05 XCC .05 P 03 MPP .27 XCC .27 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 96 MPP XCC .00 P 11 MTT .79 .79 P 10 MTT .57 .57 P 09 MTT .17 .17 P 08 MTT .17 .17 P 07 MTT .33 .33 P 06 MTT .55 .55 P 05 MTT .28 .28 P 04 MTT .04 .04 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .10 .10 P 06 NTT .06 .06 P 05 NTT .21 .21 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .67 XCC .67 P ZTT 1.36 XCC 1.36 9,370.22 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 29,015.30 29,015.30 P SPA 328.85 328.85 P STA 1,321.80 1,321.80 30,665.95 _____________________ TOTAL AGENCY TRANSFERS 40,036.17 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 204.31 XCC .51 203.80 C 11 MTT 631.36 XCC 1.58 629.78 C 10 MTT 110.57 XCC .28 110.29 C 09 MTT 23.50 XCC .06 23.44 C 08 MTT 7.83 XCC .02 7.81 C 07 MTT 3.92 XCC .01 3.91 C 06 MTT 1.22 XCC 1.22 C 05 MTT .42- XCC .42- C 04 MTT .10- XCC .10- C 12 NTT 11.99 XCC .03 11.96 C 11 NTT 17.12 XCC .04 17.08 C 10 NTT .84 XCC .84 C 09 NTT .05 XCC .05 C 08 NTT 1.30- XCC 1.30- C 07 NTT .19- XCC .19- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 439,132.04 XCC 1,097.83 438,034.21 C STT 2,278.59 XCC 5.71 2,272.88 C UTT 55.48 XCC .14 55.34 C ZTT 3,438.98 XCC 8.60 3,430.38 C 12 MTA 1,057.99- 1,057.99- C SCA 14,426.27- 14,426.27- P 11 MPP 3.54 XCC .01 3.53 P 10 MPP 4.46 XCC .01 4.45 P 09 MPP 2.16 XCC .01 2.15 P 08 MPP 4.40 XCC .01 4.39 P 07 MPP 14.49 XCC .04 14.45 P 06 MPP 28.92 XCC .07 28.85 P 05 MPP 15.35 XCC .04 15.31 P 04 MPP 2.44 XCC .01 2.43 P 03 MPP 13.33 XCC .03 13.30 P 02 MPP 1.08 XCC 1.08 P 01 MPP .15 XCC .15 P 00 MPP 1.20 XCC 1.20 P 96 MPP .20 XCC .20 P 11 MTT 35.40 35.40 P 10 MTT 24.99 24.99 P 09 MTT 7.78 7.78 P 08 MTT 8.43 8.43 P 07 MTT 19.18 19.18 P 06 MTT 32.53 32.53 P 05 MTT 14.97 14.97 P 04 MTT 1.97 1.97 P 03 MTT 12.67 12.67 P 02 MTT 1.42 XCC 1.42 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .25 XCC .25 P 00 MTT .66 XCC .66 P 96 MTT .10 XCC .10 P 10 NTT 2.18 2.18 P 09 NTT .64 .64 P 08 NTT .83 .83 P 07 NTT 5.46 5.46 P 06 NTT 3.26 3.26 P 05 NTT 11.63 11.63 P 04 NTT 3.99 3.99 P 03 NTT .85 .85 P 02 NTT .25 .25 P 01 NTT .50 XCC .50 P 00 NTT .19 XCC .19 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .47 XCC .47 P 95 NTT .12 XCC .12 P 94 NTT .24 XCC .24 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 89 NTT .09 XCC .09 P 88 NTT .09 XCC .09 P 87 NTT .05 XCC .05 P 11 NTT 2.09 2.09 P UTT 30.11 XCC .07 30.04 P ZTT 60.64 XCC .14 60.50 429,692.30 _____________________ TOTAL AGENCY TRANSFERS 429,692.30 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 9.27 XCC .02 9.25 C 11 MTT 27.78 XCC .07 27.71 C 10 MTT 4.75 XCC .01 4.74 C 09 MTT .93 XCC .93 C 08 MTT .28 XCC .28 C 07 MTT .13 XCC .13 C 06 MTT .04 XCC .04 C 05 MTT .02- XCC .02- C 04 MTT .01- XCC .01- C 12 NTT .54 XCC .54 C 11 NTT .75 XCC .75 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 19,943.34 XCC 49.86 19,893.48 C STT 103.49 XCC .26 103.23 C UTT 2.52 XCC .01 2.51 C ZTT 156.18 XCC .39 155.79 C 12 MTA 43.84- 43.84- C SCA 876.03- 876.03- P 11 MPP .16 XCC .16 P 10 MPP .19 XCC .19 P 09 MPP .09 XCC .09 P 08 MPP .16 XCC .16 P 07 MPP .48 XCC .48 P 06 MPP 1.08 XCC 1.08 P 05 MPP .61 XCC .61 P 04 MPP .10 XCC .10 P 03 MPP .61 XCC .61 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP .05 XCC .05 P 96 MPP XCC .00 P 11 MTT 1.56 1.56 P 10 MTT 1.07 1.07 P 09 MTT .31 .31 P 08 MTT .30 .30 P 07 MTT .64 .64 P 06 MTT 1.21 1.21 P 05 MTT .60 .60 P 04 MTT .08 .08 P 03 MTT .59 .59 P 02 MTT .07 XCC .07 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 96 MTT XCC .00 P 11 NTT .09 .09 P 10 NTT .09 .09 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .18 .18 P 06 NTT .12 .12 P 05 NTT .46 .46 P 04 NTT .17 .17 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 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 .02 XCC .02 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .08 XCC .08 P 87 NTT .06 XCC .06 P UTT 1.33 XCC 1.33 P ZTT 2.70 XCC 2.70 19,295.08 _____________________ TOTAL AGENCY TRANSFERS 19,295.08 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 44.70 XCC .11 44.59 C 11 MTT 136.89 XCC .34 136.55 C 10 MTT 23.78 XCC .06 23.72 C 09 MTT 5.15 XCC .01 5.14 C 08 MTT 1.74 XCC 1.74 C 07 MTT .85 XCC .85 C 06 MTT .28 XCC .28 C 05 MTT .10- XCC .10- C 04 MTT .02- XCC .02- C 12 NTT 2.63 XCC .01 2.62 C 11 NTT 3.72 XCC .01 3.71 C 10 NTT .18 XCC .18 C 09 NTT .01 XCC .01 C 08 NTT .28- XCC .28- C 07 NTT .04- XCC .04- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 96,074.70 XCC 240.19 95,834.51 C STT 498.52 XCC 1.25 497.27 C UTT 12.14 XCC .03 12.11 C ZTT 752.39 XCC 1.88 750.51 C 12 MTA 232.49- 232.49- C SCA 3,144.60- 3,144.60- P 11 MPP .77 XCC .77 P 10 MPP .96 XCC .96 P 09 MPP .47 XCC .47 P 08 MPP .97 XCC .97 P 07 MPP 3.16 XCC .01 3.15 P 06 MPP 6.69 XCC .02 6.67 P 05 MPP 3.83 XCC .01 3.82 P 04 MPP .63 XCC .63 P 03 MPP 3.39 XCC .01 3.38 P 02 MPP .27 XCC .27 P 01 MPP .04 XCC .04 P 00 MPP .29 XCC .29 P 96 MPP .05 XCC .05 P 11 MTT 7.67 7.67 P 10 MTT 5.37 5.37 P 09 MTT 1.70 1.70 P 08 MTT 1.87 1.87 P 07 MTT 4.18 4.18 P 06 MTT 7.52 7.52 P 05 MTT 3.74 3.74 P 04 MTT .51 .51 P 03 MTT 3.22 3.22 P 02 MTT .35 XCC .35 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .06 XCC .06 P 00 MTT .16 XCC .16 P 96 MTT .02 XCC .02 P 11 NTT .46 .46 P 10 NTT .47 .47 P 09 NTT .14 .14 P 08 NTT .18 .18 P 07 NTT 1.19 1.19 P 06 NTT .75 .75 P 05 NTT 2.90 2.90 P 04 NTT 1.03 1.03 P 03 NTT .21 .21 P 02 NTT .06 .06 P 01 NTT .12 XCC .12 P 00 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P UTT 6.56 XCC 6.56 P ZTT 13.07 XCC .02 13.05 94,021.57 SS01 SEWER STANDBY EBR 420 420 C STA 2,678.10 2,678.10 2,678.10 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,363.40 1,363.40 P UTA 135.09 135.09 1,498.49 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,256.04 1,256.04 P UTA 352.26 352.26 1,608.30 SW01 WATER STANDBY EIV 420 420 C STA 3,114.75 3,114.75 3,114.75 _____________________ TOTAL AGENCY TRANSFERS 102,921.21 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5.16 XCC .01 5.15 C 11 MTT 15.88 XCC .04 15.84 C 10 MTT 2.88 XCC .01 2.87 C 09 MTT .59 XCC .59 C 08 MTT .19 XCC .19 C 07 MTT .09 XCC .09 C 06 MTT .03 XCC .03 C 05 MTT .02- XCC .02- C 04 MTT XCC .00 C 12 NTT .30 XCC .30 C 11 NTT .43 XCC .43 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 11,091.80 XCC 27.73 11,064.07 C STT 57.57 XCC .14 57.43 C UTT 1.40 XCC 1.40 C ZTT 86.86 XCC .22 86.64 C 12 MTA 27.96- 27.96- C SCA 363.58- 363.58- P 11 MPP .09 XCC .09 P 10 MPP .11 XCC .11 P 09 MPP .05 XCC .05 P 08 MPP .11 XCC .11 P 07 MPP .32 XCC .32 P 06 MPP .70 XCC .70 P 05 MPP .41 XCC .41 P 04 MPP .07 XCC .07 P 03 MPP .40 XCC .40 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .03 XCC .03 P 96 MPP XCC .00 P 11 MTT .89 .89 P 10 MTT .65 .65 P 09 MTT .20 .20 P 08 MTT .20 .20 P 07 MTT .43 .43 P 06 MTT .79 .79 P 05 MTT .40 .40 P 04 MTT .05 .05 P 03 MTT .38 .38 P 02 MTT .04 XCC .04 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 11 NTT .05 .05 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .12 .12 P 06 NTT .08 .08 P 05 NTT .32 .32 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 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 .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .74 XCC .74 P ZTT 1.57 XCC 1.57 10,853.08 _____________________ TOTAL AGENCY TRANSFERS 10,853.08 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3.23 XCC .01 3.22 C 11 MTT 9.77 XCC .02 9.75 C 10 MTT 1.68 XCC 1.68 C 09 MTT .30 XCC .30 C 08 MTT .07 XCC .07 C 07 MTT .06 XCC .06 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT .01- XCC .01- C 12 NTT .19 XCC .19 C 11 NTT .26 XCC .26 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 6,942.93 XCC 17.36 6,925.57 C STT 36.00 XCC .09 35.91 C UTT .87 XCC .87 C ZTT 54.38 XCC .14 54.24 C 12 MTA 15.91- 15.91- C SCA 226.32- 226.32- P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .22 XCC .22 P 06 MPP .47 XCC .47 P 05 MPP .28 XCC .28 P 04 MPP .04 XCC .04 P 03 MPP .27 XCC .27 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 11 MTT .55 .55 P 10 MTT .38 .38 P 09 MTT .09 .09 P 08 MTT .09 .09 P 07 MTT .29 .29 P 06 MTT .52 .52 P 05 MTT .27 .27 P 04 MTT .04 .04 P 03 MTT .25 .25 P 02 MTT .03 XCC .03 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .20 .20 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .46 XCC .46 P ZTT .93 XCC .93 6,795.88 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 8,976.85 8,976.85 8,976.85 _____________________ TOTAL AGENCY TRANSFERS 15,772.73 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 7.12 XCC .02 7.10 C 11 MTT 20.79 XCC .05 20.74 C 10 MTT 425.06 XCC 1.06 424.00 C 09 MTT 88.21 XCC .22 87.99 C 08 MTT 28.18 XCC .07 28.11 C 07 MTT 13.07 XCC .03 13.04 C 06 MTT 4.33 XCC .01 4.32 C 05 MTT 1.58- XCC 1.58- C 04 MTT .39- XCC .39- C 12 NTT .42 XCC .42 C 11 NTT .57 XCC .57 C 10 NTT 3.24 XCC .01 3.23 C 09 NTT .19 XCC .19 C 08 NTT 4.68- XCC .01- 4.67- C 07 NTT .63- XCC .63- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 15,306.37 XCC 38.27 15,268.10 C STT 79.43 XCC .20 79.23 C UTT 1.94 XCC 1.94 C ZTT 119.87 XCC .30 119.57 C 12 MTA 1,510.88- 1,510.88- C SCA 1,011.27- 1,011.27- P 11 MPP .12 XCC .12 P 10 MPP 17.12 XCC .04 17.08 P 09 MPP 8.11 XCC .02 8.09 P 08 MPP 15.83 XCC .04 15.79 P 07 MPP 48.42 XCC .12 48.30 P 06 MPP 102.34 XCC .26 102.08 P 05 MPP 56.86 XCC .14 56.72 P 04 MPP 9.45 XCC .02 9.43 P 03 MPP 54.11 XCC .14 53.97 P 02 MPP 4.41 XCC .01 4.40 P 01 MPP .59 XCC .59 P 00 MPP 4.73 XCC .01 4.72 P 96 MPP .77 XCC .77 P 11 MTT 1.17 1.17 P 10 MTT 96.05 96.05 P 09 MTT 29.20 29.20 P 08 MTT 30.35 30.35 P 07 MTT 64.11 64.11 P 06 MTT 115.07 115.07 P 05 MTT 55.48 55.48 P 04 MTT 7.64 7.64 P 03 MTT 51.43 51.43 P 02 MTT 5.81 XCC .01 5.80 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.00 XCC 1.00 P 00 MTT 2.60 XCC .01 2.59 P 96 MTT .38 XCC .38 P 11 NTT .07 .07 P 10 NTT 8.37 8.37 P 09 NTT 2.38 2.38 P 08 NTT 3.00 3.00 P 07 NTT 18.25 18.25 P 06 NTT 11.53 11.53 P 05 NTT 43.08 43.08 P 04 NTT 15.47 15.47 P 03 NTT 3.44 3.44 P 02 NTT 1.03 1.03 P 01 NTT 2.03 XCC .01 2.02 P 00 NTT .76 XCC .76 P 99 NTT .68 XCC .68 P 98 NTT XCC .00 P 97 NTT .25 XCC .25 P 96 NTT 1.83 XCC 1.83 P 95 NTT .49 XCC .49 P 94 NTT .88 XCC .88 P 93 NTT .12 XCC .12 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .98 XCC .98 P ZTT 1.98 XCC 1.98 14,428.07 _____________________ TOTAL AGENCY TRANSFERS 14,428.07 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 96 MPP .02 XCC .02 P 96 MTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .23 XCC .23 C 06 MTT .07 XCC .07 C 05 MTT .02- XCC .02- C 04 MTT .01- XCC .01- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 3.68- 3.68- P 07 MPP .86 .86 P 06 MPP 1.76 1.76 P 05 MPP .88 .88 P 04 MPP .13 .13 P 03 MPP .72 .72 P 02 MPP .05 .05 P 01 MPP .00 P 00 MPP .06 .06 P 96 MPP .01 .01 P 07 MTT 1.14 1.14 P 06 MTT 1.98 1.98 P 05 MTT .86 .86 P 04 MTT .11 .11 P 03 MTT .69 .69 P 02 MTT .07 .07 P 01 MTT .01 .01 P 00 MTT .04 .04 P 96 MTT .00 P 07 NTT .32 .32 P 06 NTT .20 .20 P 05 NTT .67 .67 P 04 NTT .22 .22 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 7.55 _____________________ TOTAL AGENCY TRANSFERS 7.55 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 60.25 XCC .15 60.10 C 11 MTT 182.65 XCC .46 182.19 C 10 MTT 32.04 XCC .08 31.96 C 09 MTT 6.33 XCC .02 6.31 C 08 MTT 1.86 XCC 1.86 C 07 MTT .88 XCC .88 C 06 MTT .29 XCC .29 C 05 MTT .11- XCC .11- C 04 MTT .03- XCC .03- C 12 NTT 3.53 XCC .01 3.52 C 11 NTT 4.95 XCC .01 4.94 C 10 NTT .24 XCC .24 C 09 NTT .01 XCC .01 C 08 NTT .31- XCC .31- C 07 NTT .04- XCC .04- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 129,494.03 XCC 323.74 129,170.29 C STT 671.93 XCC 1.69 670.24 C UTT 16.36 XCC .04 16.32 C ZTT 1,014.10 XCC 2.54 1,011.56 C 12 MTA 298.85- 298.85- C SCA 4,198.16- 4,198.16- P 11 MPP 1.02 XCC 1.02 P 10 MPP 1.30 XCC 1.30 P 09 MPP .58 XCC .58 P 08 MPP 1.04 XCC 1.04 P 07 MPP 3.26 XCC .01 3.25 P 06 MPP 6.96 XCC .02 6.94 P 05 MPP 4.11 XCC .01 4.10 P 04 MPP .70 XCC .70 P 03 MPP 4.04 XCC .01 4.03 P 02 MPP .32 XCC .32 P 01 MPP .04 XCC .04 P 00 MPP .34 XCC .34 P 96 MPP .05 XCC .05 P 11 MTT 10.24 10.24 P 10 MTT 7.24 7.24 P 09 MTT 2.10 2.10 P 08 MTT 2.00 2.00 P 07 MTT 4.32 4.32 P 06 MTT 7.83 7.83 P 05 MTT 4.01 4.01 P 04 MTT .56 .56 P 03 MTT 3.84 3.84 P 02 MTT .42 XCC .42 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .07 XCC .07 P 00 MTT .18 XCC .18 P 96 MTT .03 XCC .03 P 10 NTT .63 .63 P 09 NTT .17 .17 P 08 NTT .19 .19 P 07 NTT 1.23 1.23 P 06 NTT .78 .78 P 05 NTT 3.12 3.12 P 04 NTT 1.14 1.14 P 03 NTT .25 .25 P 02 NTT .07 XCC .07 P 01 NTT .15 XCC .15 P 00 NTT .05 XCC .05 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .12 XCC .12 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 11 NTT .60 .60 P UTT 8.73 XCC .01 8.72 P ZTT 17.57 XCC .03 17.54 126,764.75 _____________________ TOTAL AGENCY TRANSFERS 126,764.75 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1.29 XCC 1.29 C 11 MTT 3.97 XCC .01 3.96 C 10 MTT .71 XCC .71 C 09 MTT .16 XCC .16 C 08 MTT .04 XCC .04 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .08 XCC .08 C 11 NTT .11 XCC .11 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,772.17 XCC 6.93 2,765.24 C STT 14.39 XCC .03 14.36 C UTT .35 XCC .35 C ZTT 21.71 XCC .05 21.66 C 12 MTA 2.51- 2.51- C SCA 94.01- 94.01- 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 .09 XCC .09 P 06 MPP .18 XCC .18 P 05 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 96 MPP XCC .00 P 11 MTT .22 .22 P 10 MTT .16 .16 P 09 MTT .05 .05 P 08 MTT .05 .05 P 07 MTT .11 .11 P 06 MTT .21 .21 P 05 MTT .09 .09 P 04 MTT .01 .01 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .19 XCC .19 P ZTT .36 XCC .36 2,713.84 SU01 DELQ WATER USER CHG EBY 135 135 C STA 533.12 533.12 533.12 SW01 WATER STANDBY EIO 135 135 C STA 376.35 376.35 376.35 _____________________ TOTAL AGENCY TRANSFERS 3,623.31 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1.64 XCC 1.64 C 11 MTT 5.01 XCC .01 5.00 C 10 MTT .88 XCC .88 C 09 MTT .19 XCC .19 C 08 MTT .07 XCC .07 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .09 XCC .09 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,523.10 XCC 8.81 3,514.29 C STT 18.27 XCC .05 18.22 C UTT .44 XCC .44 C ZTT 27.59 XCC .07 27.52 C 12 MTA 7.74- 7.74- C SCA 114.16- 114.16- P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .10 XCC .10 P 06 MPP .19 XCC .19 P 05 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 96 MPP XCC .00 P 11 MTT .28 .28 P 10 MTT .20 .20 P 09 MTT .07 .07 P 08 MTT .07 .07 P 07 MTT .14 .14 P 06 MTT .21 .21 P 05 MTT .10 .10 P 04 MTT .02 .02 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .08 .08 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .24 XCC .24 P ZTT .52 XCC .52 3,449.42 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 28,710.45 28,710.45 28,710.45 _____________________ TOTAL AGENCY TRANSFERS 32,159.87 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .06 XCC .06 C 11 MTT .21 XCC .21 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 134.54 XCC .34 134.20 C STT .70 XCC .70 C UTT .02 XCC .02 C ZTT 1.06 XCC 1.06 C 12 MTA .22- .22- C SCA 4.53- 4.53- P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 96 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 .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .02 XCC .02 131.71 SU01 DELQ WATER USER CHG ECA 165 165 C STA 879.64 879.64 P UTA 333.29 333.29 1,212.93 SW01 WATER STANDBY EFO 165 165 C STA 13,957.10 13,957.10 P SPA 22.13 22.13 P STA 88.40 88.40 14,067.63 _____________________ TOTAL AGENCY TRANSFERS 15,412.27 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 11 MTT 2.47 XCC .01 2.46 C 12 MTT 2.86 XCC .01 2.85 C STS 26,543.51 XCC 66.36 26,477.15 C UTT 6.16 XCC .02 6.14 C ZTT 130.50 XCC .33 130.17 P 11 MPP .47 XCC .47 P 10 MPP .14 XCC .14 P 08 MPP .83 XCC .83 P 07 MPP 9.84 XCC .02 9.82 P 06 MPP 1.31 XCC 1.31 P 06 MTT 1.69 1.69 P 08 MTT 1.39 1.39 P 07 MTT 12.82 12.82 P 11 MTT 4.69 4.69 P 10 MTT 1.43 1.43 P 05 NTT 20.35 20.35 P 96 NTT 10.61 XCC .03 10.58 P ZTT 4.65 XCC .01 4.64 26,688.93 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 4.21 XCC .01 4.20 C 07 MTT 1.85 XCC 1.85 C 06 MTT .54 XCC .54 C 05 MTT .17- XCC .17- C 04 MTT .04- XCC .04- C 04 NTT XCC .00 C 05 NTT XCC .00 C 07 NTT .09- XCC .09- C 08 NTT .70- XCC .70- C 12 MTA 28.89- 28.89- P 08 MPP 2.36 2.36 P 07 MPP 6.84 6.84 P 06 MPP 12.80 12.80 P 05 MPP 6.08 6.08 P 04 MPP .94 .94 P 03 MPP 5.04 5.04 P 02 MPP .40 .40 P 01 MPP .05 .05 P 00 MPP .45 .45 P 96 MPP .08 .08 P 08 MTT 4.54 4.54 P 07 MTT 9.06 9.06 P 06 MTT 14.39 14.39 P 05 MTT 5.93 5.93 P 04 MTT .75 .75 P 03 MTT 4.79 4.79 P 02 MTT .53 .53 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .09 .09 P 00 MTT .25 .25 P 96 MTT .04 .04 P 87 NTT .02 .02 P 88 NTT .03 .03 P 89 NTT .04 .04 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .09 .09 P 95 NTT .05 .05 P 96 NTT .18 .18 P 97 NTT .03 .03 P 98 NTT .00 P 99 NTT .07 .07 P 00 NTT .07 .07 P 01 NTT .19 .19 P 02 NTT .09 .09 P 03 NTT .32 .32 P 04 NTT 1.52 1.52 P 05 NTT 4.61 4.61 P 06 NTT 1.44 1.44 P 07 NTT 2.58 2.58 P 08 NTT .44 .44 63.89 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 139.66 139.66 P STA 194.70 194.70 334.36 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 497.44 497.44 P STA 420.54 420.54 917.98 _____________________ TOTAL AGENCY TRANSFERS 28,005.16 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .77 XCC .77 C 07 MTT .32 XCC .32 C 06 MTT .10 XCC .10 C 05 MTT .04- XCC .04- C 04 MTT .01- XCC .01- C 08 NTT .12- XCC .12- C 07 NTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .43 .43 P 07 MPP 1.20 1.20 P 06 MPP 2.43 2.43 P 05 MPP 1.38 1.38 P 04 MPP .23 .23 P 03 MPP 1.45 1.45 P 02 MPP .12 .12 P 01 MPP .02 .02 P 00 MPP .14 .14 P 96 MPP .02 .02 P 08 MTT .83 .83 P 07 MTT 1.59 1.59 P 06 MTT 2.73 2.73 P 05 MTT 1.35 1.35 P 04 MTT .20 .20 P 03 MTT 1.38 1.38 P 02 MTT .16 .16 P 01 MTT .02 .02 P 00 MTT .08 .08 P 96 MTT .01 .01 P 06 NTT .27 .27 P 05 NTT 1.05 1.05 P 04 NTT .40 .40 P 03 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .05 .05 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .00 P 08 NTT .08 .08 P 07 NTT .45 .45 19.33 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,216.95 5,216.95 C STB 118.45 118.45 P SPA 51.92 51.92 P STA 175.10 175.10 5,562.42 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 7,749.45 7,749.45 C STB 175.95 175.95 P SPA 77.08 77.08 P STA 260.10 260.10 8,262.58 _____________________ TOTAL AGENCY TRANSFERS 13,844.33 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 187.15 187.15 P STA 216.25 216.25 403.40 _____________________ TOTAL AGENCY TRANSFERS 403.40 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1.03 XCC 1.03 C 11 MTT 3.22 XCC .01 3.21 C 10 MTT .59 XCC .59 C 09 MTT .12 XCC .12 C 08 MTT .04 XCC .04 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT .08 XCC .08 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,212.10 XCC 5.53 2,206.57 C STT 11.47 XCC .03 11.44 C UTT .28 XCC .28 C ZTT 17.32 XCC .04 17.28 C 12 MTA 1.70- 1.70- C SCA 73.52- 73.52- 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 .06 XCC .06 P 06 MPP .13 XCC .13 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 96 MPP XCC .00 P 11 MTT .18 .18 P 10 MTT .13 .13 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .08 .08 P 06 MTT .15 .15 P 05 MTT .08 .08 P 04 MTT .01 .01 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .13 XCC .13 P ZTT .29 XCC .29 2,167.36 SR01 ROAD MAINTENANCE SMA 225 225 C STA 10,195.06 10,195.06 10,195.06 _____________________ TOTAL AGENCY TRANSFERS 12,362.42 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6.66 XCC .02 6.64 C 11 MTT 20.38 XCC .05 20.33 C 10 MTT 3.70 XCC .01 3.69 C 09 MTT .77 XCC .77 C 08 MTT .24 XCC .24 C 07 MTT .11 XCC .11 C 06 MTT .03 XCC .03 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .39 XCC .39 C 11 NTT .56 XCC .56 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 14,317.65 XCC 35.79 14,281.86 C STT 74.29 XCC .18 74.11 C UTT 1.81 XCC 1.81 C ZTT 112.13 XCC .28 111.85 C 12 MTA 34.66- 34.66- C SCA 471.15- 471.15- P 11 MPP .12 XCC .12 P 10 MPP .15 XCC .15 P 09 MPP .07 XCC .07 P 08 MPP .13 XCC .13 P 07 MPP .42 XCC .42 P 06 MPP .85 XCC .85 P 05 MPP .47 XCC .47 P 04 MPP .07 XCC .07 P 03 MPP .43 XCC .43 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 11 MTT 1.14 1.14 P 10 MTT .84 .84 P 09 MTT .25 .25 P 08 MTT .26 .26 P 07 MTT .55 .55 P 06 MTT .95 .95 P 05 MTT .46 .46 P 04 MTT .06 .06 P 03 MTT .41 .41 P 02 MTT .04 XCC .04 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 P 96 MTT XCC .00 P 11 NTT .07 .07 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .15 .15 P 06 NTT .09 .09 P 05 NTT .36 .36 P 04 NTT .12 .12 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 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 XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .98 XCC .98 P ZTT 1.94 XCC 1.94 14,008.27 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,431.70 3,431.70 C STB 6.15 6.15 P SPA 17.60 17.60 P STA 49.20 49.20 3,504.65 _____________________ TOTAL AGENCY TRANSFERS 17,512.92 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 651.95 651.95 651.95 _____________________ TOTAL AGENCY TRANSFERS 651.95 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 58,686.10 58,686.10 C STB 34.10 34.10 P SPA 208.27 208.27 P STA 451.56 451.56 59,380.03 _____________________ TOTAL AGENCY TRANSFERS 59,380.03 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,891.80 4,891.80 C STB 4.65 4.65 C ZTA 4.65 4.65 P SPA 24.53 24.53 P STA 74.40 74.40 5,000.03 _____________________ TOTAL AGENCY TRANSFERS 5,000.03 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5,846.60 5,846.60 5,846.60 _____________________ TOTAL AGENCY TRANSFERS 5,846.60 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,110.50 2,110.50 C STB 30.15 30.15 2,140.65 _____________________ TOTAL AGENCY TRANSFERS 2,140.65 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 968.85 968.85 968.85 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 6,417.12 6,417.12 6,417.12 _____________________ TOTAL AGENCY TRANSFERS 7,385.97 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 30,580.39 30,580.39 P SPA 111.43 111.43 P STA 301.11 301.11 30,992.93 _____________________ TOTAL AGENCY TRANSFERS 30,992.93 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 17.66 XCC .04 17.62 C 11 MTT 54.86 XCC .14 54.72 C 10 MTT 9.85 XCC .02 9.83 C 09 MTT 2.10 XCC .01 2.09 C 08 MTT .67 XCC .67 C 07 MTT .32 XCC .32 C 06 MTT .11 XCC .11 C 05 MTT .04- XCC .04- C 04 MTT .01- XCC .01- C 12 NTT 1.03 XCC 1.03 C 11 NTT 1.48 XCC 1.48 C 10 NTT .07 XCC .07 C 09 NTT .01 XCC .01 C 08 NTT .11- XCC .11- C 07 NTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 37,949.92 XCC 94.87 37,855.05 C STT 196.94 XCC .48 196.46 C UTT 4.79 XCC .01 4.78 C ZTT 297.20 XCC .74 296.46 C 12 MTA 82.17- 82.17- C SCA 1,273.83- 1,273.83- P 11 MPP .30 XCC .30 P 10 MPP .40 XCC .40 P 09 MPP .20 XCC .20 P 08 MPP .38 XCC .38 P 07 MPP 1.17 XCC 1.17 P 06 MPP 2.42 XCC .01 2.41 P 05 MPP 1.24 XCC 1.24 P 04 MPP .20 XCC .20 P 03 MPP 1.17 XCC 1.17 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 00 MPP .10 XCC .10 P 96 MPP .01 XCC .01 P 11 MTT 3.08 3.08 P 10 MTT 2.23 2.23 P 09 MTT .70 .70 P 08 MTT .72 .72 P 07 MTT 1.55 1.55 P 06 MTT 2.73 2.73 P 05 MTT 1.21 1.21 P 04 MTT .16 .16 P 03 MTT 1.10 1.10 P 02 MTT .12 XCC .12 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 XCC .02 P 00 MTT .05 XCC .05 P 96 MTT .01 XCC .01 P 10 NTT .19 .19 P 09 NTT .06 .06 P 08 NTT .07 .07 P 07 NTT .44 .44 P 06 NTT .28 .28 P 05 NTT .94 .94 P 04 NTT .32 .32 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 11 NTT .18 .18 P UTT 2.62 XCC 2.62 P ZTT 5.26 XCC .01 5.25 37,116.48 _____________________ TOTAL AGENCY TRANSFERS 37,116.48 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1.71 XCC 1.71 C 11 MTT 7.24 XCC .02 7.22 C 10 MTT 1.25 XCC 1.25 C 09 MTT .23 XCC .23 C 08 MTT .53 XCC .53 C 07 MTT .24 XCC .24 C 06 MTT .07 XCC .07 C 05 MTT .02- XCC .02- C 04 MTT .01- XCC .01- C 12 NTT .11 XCC .11 C 11 NTT .20 XCC .20 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .09- XCC .09- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,679.53 XCC 9.20 3,670.33 C STT 19.08 XCC .05 19.03 C UTT .47 XCC .47 C ZTT 28.81 XCC .07 28.74 C 12 MTA 10.42- 10.42- C SCA 129.12- 129.12- P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .30 XCC .30 P 07 MPP .88 XCC .88 P 06 MPP 1.77 XCC 1.77 P 05 MPP 1.04 XCC 1.04 P 04 MPP .18 XCC .18 P 03 MPP 1.13 XCC 1.13 P 02 MPP .09 XCC .09 P 01 MPP .02 XCC .02 P 00 MPP .11 XCC .11 P 96 MPP .02 XCC .02 P 11 MTT .40 .40 P 10 MTT .28 .28 P 09 MTT .07 .07 P 08 MTT .57 .57 P 07 MTT 1.17 1.17 P 06 MTT 1.99 1.99 P 05 MTT 1.01 1.01 P 04 MTT .14 .14 P 03 MTT 1.08 1.08 P 02 MTT .13 XCC .13 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .03 XCC .03 P 00 MTT .06 XCC .06 P 96 MTT .01 XCC .01 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .34 .34 P 06 NTT .20 .20 P 05 NTT .79 .79 P 04 NTT .30 .30 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .35 XCC .35 P ZTT .69 XCC .69 3,606.11 _____________________ TOTAL AGENCY TRANSFERS 3,606.11 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 12 MTA 22.60- 22.60- C STS 17,767.02 XCC 44.42 17,722.60 C ZTT 23.30 XCC .06 23.24 P 11 MPP 18.54 XCC .05 18.49 P 11 MTT 185.36 185.36 17,927.09 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT 2.79 XCC .01 2.78 C 11 MTT 8.53 XCC .02 8.51 C 10 MTT 1.50 XCC 1.50 C 09 MTT .33 XCC .33 C 08 MTT .10 XCC .10 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .16 XCC .16 C 11 NTT .23 XCC .23 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 5,998.02 XCC 15.00 5,983.02 C STT 31.13 XCC .08 31.05 C UTT .76 XCC .76 C ZTT 46.97 XCC .12 46.85 C 12 MTA 13.95- 13.95- C SCA 198.90- 198.90- P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .16 XCC .16 P 06 MPP .31 XCC .31 P 05 MPP .15 XCC .15 P 04 MPP .03 XCC .03 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 96 MPP XCC .00 P 11 MTT .48 .48 P 10 MTT .34 .34 P 09 MTT .11 .11 P 08 MTT .11 .11 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .21 .21 P 06 MTT .34 .34 P 05 MTT .15 .15 P 04 MTT .02 .02 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .12 .12 P 04 NTT .04 .04 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 XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .42 XCC .42 P ZTT .86 XCC .86 5,867.04 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,734.06 1,734.06 1,734.06 SW01 WATER STANDBY EFQ 345 345 C STA 10,854.60 10,854.60 P SPA 400.09 400.09 P STA 722.40 722.40 11,977.09 _____________________ TOTAL AGENCY TRANSFERS 37,505.28 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2.29 XCC .01 2.28 C 11 MTT 7.09 XCC .02 7.07 C 10 MTT 1.23 XCC 1.23 C 09 MTT .26 XCC .26 C 08 MTT .09 XCC .09 C 07 MTT .04 XCC .04 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .13 XCC .13 C 11 NTT .19 XCC .19 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 4,915.44 XCC 12.29 4,903.15 C STT 25.50 XCC .06 25.44 C UTT .62 XCC .62 C ZTT 38.50 XCC .10 38.40 C 12 MTA 12.41- 12.41- C SCA 164.30- 164.30- P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .14 XCC .14 P 06 MPP .31 XCC .31 P 05 MPP .17 XCC .17 P 04 MPP .02 XCC .02 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 96 MPP XCC .00 P 11 MTT .40 .40 P 10 MTT .28 .28 P 09 MTT .09 .09 P 08 MTT .09 .09 P 07 MTT .19 .19 P 06 MTT .35 .35 P 05 MTT .17 .17 P 04 MTT .03 .03 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .13 .13 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .31 XCC .31 P ZTT .67 XCC .67 4,806.33 SU01 DELQ WTR USER CHG ECY 350 350 C STA 335.32 335.32 P SPA 103.56 103.56 P STA 414.25 414.25 853.13 SW01 WATER STANDBY EFT 350 350 C STA 1,218.45 1,218.45 1,218.45 _____________________ TOTAL AGENCY TRANSFERS 6,877.91 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,080.50 2,080.50 P SPA 121.84 121.84 P STA 241.20 241.20 2,443.54 _____________________ TOTAL AGENCY TRANSFERS 2,443.54 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .55 XCC .55 C 07 MTT .23 XCC .23 C 06 MTT .07 XCC .07 C 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 04 NTT XCC .00 C 05 NTT XCC .00 C 07 NTT .01- XCC .01- C 08 NTT .09- XCC .09- C 12 MTA 5.28- 5.28- P 08 MPP .31 XCC .31 P 07 MPP .87 XCC .87 P 06 MPP 1.63 XCC 1.63 P 05 MPP .98 XCC .98 P 04 MPP .15 XCC .15 P 03 MPP .86 XCC .86 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 00 MPP .07 XCC .07 P 96 MPP .02 XCC .02 P 08 MTT .60 .60 P 07 MTT 1.15 1.15 P 06 MTT 1.83 1.83 P 05 MTT .95 .95 P 04 MTT .12 .12 P 03 MTT .82 .82 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 00 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .05 .05 P 04 NTT .25 .25 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .73 .73 P 06 NTT .18 .18 P 07 NTT .33 .33 P 08 NTT .06 .06 7.74 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 13,404.08 13,404.08 C STB 208.90 208.90 C ZTA 1,746.09 1,746.09 15,359.07 _____________________ TOTAL AGENCY TRANSFERS 15,366.81 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .47 XCC .47 C 11 MTT 1.45 XCC 1.45 C 10 MTT .27 XCC .27 C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,016.88 XCC 2.54 1,014.34 C STT 5.28 XCC .01 5.27 C UTT .12 XCC .12 C ZTT 7.96 XCC .02 7.94 C 12 MTA 2.32- 2.32- C SCA 34.10- 34.10- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .06 XCC .06 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 96 MPP XCC .00 P 11 MTT .08 .08 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .07 .07 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .03 .03 P 02 MTT XCC .00 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 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 .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .00 P UTT .08 XCC .08 P ZTT .13 XCC .13 994.43 _____________________ TOTAL AGENCY TRANSFERS 994.43 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .03 .03 P 02 MPP .00 P 01 MPP .00 P 00 MPP .01 .01 P 96 MPP .00 P 03 MTT .03 .03 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 96 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .63 XCC .63 C 07 MTT .32 XCC .32 C 06 MTT .10 XCC .10 C 05 MTT .04- XCC .04- C 04 MTT .01- XCC .01- C 04 NTT XCC .00 C 05 NTT XCC .00 C 07 NTT .02- XCC .02- C 08 NTT .10- XCC .10- C 12 MTA 4.80- 4.80- P 08 MPP .35 XCC .35 P 07 MPP 1.18 XCC 1.18 P 06 MPP 2.47 XCC .01 2.46 P 05 MPP 1.40 XCC 1.40 P 04 MPP .23 XCC .23 P 03 MPP 1.27 XCC 1.27 P 02 MPP .10 XCC .10 P 01 MPP .01 XCC .01 P 00 MPP .11 XCC .11 P 96 MPP .01 XCC .01 P 08 MTT .67 .67 P 07 MTT 1.56 1.56 P 06 MTT 2.78 2.78 P 05 MTT 1.37 1.37 P 04 MTT .19 .19 P 03 MTT 1.20 1.20 P 02 MTT .14 XCC .14 P 01 MTT .02 XCC .02 P 00 MTT .06 XCC .06 P 96 MTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 02 NTT .03 XCC .03 P 03 NTT .08 .08 P 04 NTT .37 .37 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.07 1.07 P 06 NTT .28 .28 P 07 NTT .44 .44 P 08 NTT .07 .07 13.72 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 5,579.84 5,579.84 5,579.84 SS01 SEWER AVAILABILITY EFS 485 485 C STA 2,210.70 2,210.70 2,210.70 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 9,359.28 9,359.28 P SPA 1,434.88 1,434.88 P STA 2,968.10 2,968.10 13,762.26 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 84.46 84.46 P STA 95.85 95.85 180.31 _____________________ TOTAL AGENCY TRANSFERS 21,746.83 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,778.60 2,778.60 2,778.60 _____________________ TOTAL AGENCY TRANSFERS 2,778.60 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6.08 XCC .02 6.06 C 11 MTT 18.50 XCC .05 18.45 C 10 MTT 3.21 XCC .01 3.20 C 09 MTT .63 XCC .63 C 08 MTT .19 XCC .19 C 07 MTT .09 XCC .09 C 06 MTT .03 XCC .03 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .36 XCC .36 C 11 NTT .51 XCC .51 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 13,069.24 XCC 32.67 13,036.57 C STT 67.81 XCC .17 67.64 C UTT 1.66 XCC 1.66 C ZTT 102.35 XCC .26 102.09 C 12 MTA 31.72- 31.72- C SCA 477.86- 477.86- P 11 MPP .10 XCC .10 P 10 MPP .13 XCC .13 P 09 MPP .05 XCC .05 P 08 MPP .11 XCC .11 P 07 MPP .33 XCC .33 P 06 MPP .70 XCC .70 P 05 MPP .43 XCC .43 P 04 MPP .07 XCC .07 P 03 MPP .48 XCC .48 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 11 MTT 1.04 1.04 P 10 MTT .72 .72 P 09 MTT .21 .21 P 08 MTT .21 .21 P 07 MTT .44 .44 P 06 MTT .79 .79 P 05 MTT .42 .42 P 04 MTT .06 .06 P 03 MTT .47 .47 P 02 MTT .05 XCC .05 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 96 MTT XCC .00 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .13 .13 P 06 NTT .08 .08 P 05 NTT .33 .33 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .06 .06 P UTT .87 XCC .87 P ZTT 1.78 XCC 1.78 12,738.34 _____________________ TOTAL AGENCY TRANSFERS 12,738.34 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .38 XCC .38 C 07 MTT .18 XCC .18 C 06 MTT .06 XCC .06 C 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 08 NTT .06- XCC .06- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA .60- .60- P 08 MPP .21 XCC .21 P 07 MPP .67 XCC .67 P 06 MPP 1.41 XCC 1.41 P 05 MPP .87 XCC .87 P 04 MPP .16 XCC .16 P 03 MPP .98 XCC .98 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 00 MPP .10 XCC .10 P 96 MPP .02 XCC .02 P 08 MTT .41 .41 P 07 MTT .89 .89 P 06 MTT 1.59 1.59 P 05 MTT .84 .84 P 04 MTT .12 .12 P 03 MTT .92 .92 P 02 MTT .12 XCC .12 P 01 MTT .02 XCC .02 P 00 MTT .06 XCC .06 P 96 MTT .01 XCC .01 P 05 NTT .65 .65 P 04 NTT .25 .25 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 08 NTT .04 .04 P 07 NTT .25 .25 P 06 NTT .15 .15 11.03 _____________________ TOTAL AGENCY TRANSFERS 11.03 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP .03 XCC .03 P 96 MPP XCC .00 P 00 MTT .01 XCC .01 P 96 MTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 00 NTT .01 XCC .01 .08 SU01 CSA 82 SEWER USER EFY 495 495 C STA 6,171.70 6,171.70 P SPA 551.03 551.03 P STA 671.89 671.89 7,394.62 _____________________ TOTAL AGENCY TRANSFERS 7,394.70 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP .02 XCC .02 P 96 MPP XCC .00 P 00 MTT .01 XCC .01 P 96 MTT 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 .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 71.99 XCC .18 71.81 C 11 MTT 218.97 XCC .55 218.42 C 10 MTT 38.06 XCC .10 37.96 C 09 MTT 7.70 XCC .02 7.68 C 08 MTT 2.60 XCC .01 2.59 C 07 MTT 1.25 XCC 1.25 C 06 MTT .47 XCC .47 C 05 MTT .17- XCC .17- C 04 MTT .04- XCC .04- C 12 NTT 4.22 XCC .01 4.21 C 11 NTT 5.93 XCC .01 5.92 C 10 NTT .29 XCC .29 C 09 NTT .02 XCC .02 C 08 NTT .44- XCC .44- C 07 NTT .06- XCC .06- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 154,737.65 XCC 386.84 154,350.81 C STT 802.92 XCC 2.01 800.91 C UTT 19.55 XCC .05 19.50 C ZTT 1,211.80 XCC 3.03 1,208.77 C 12 MTA 339.34- 339.34- C SCA 5,269.76- 5,269.76- P 11 MPP 1.23 XCC 1.23 P 10 MPP 1.53 XCC 1.53 P 09 MPP .71 XCC .71 P 08 MPP 1.47 XCC 1.47 P 07 MPP 4.64 XCC .01 4.63 P 06 MPP 11.07 XCC .03 11.04 P 05 MPP 6.27 XCC .02 6.25 P 04 MPP 1.03 XCC 1.03 P 03 MPP 5.95 XCC .01 5.94 P 02 MPP .47 XCC .47 P 01 MPP .06 XCC .06 P 00 MPP .49 XCC .49 P 96 MPP .08 XCC .08 P 11 MTT 12.27 12.27 P 10 MTT 8.60 8.60 P 09 MTT 2.55 2.55 P 08 MTT 2.81 2.81 P 07 MTT 6.13 6.13 P 06 MTT 12.43 12.43 P 05 MTT 6.12 6.12 P 04 MTT .84 .84 P 03 MTT 5.66 5.66 P 02 MTT .62 XCC .62 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .11 XCC .11 P 00 MTT .28 XCC .28 P 96 MTT .04 XCC .04 P 11 NTT .73 .73 P 10 NTT .75 .75 P 09 NTT .20 .20 P 08 NTT .28 .28 P 07 NTT 1.75 1.75 P 06 NTT 1.25 1.25 P 05 NTT 4.75 4.75 P 04 NTT 1.70 1.70 P 03 NTT .38 .38 P 02 NTT .11 XCC .11 P 01 NTT .22 XCC .22 P 00 NTT .08 XCC .08 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .18 XCC .18 P 95 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 87 NTT .04 XCC .04 P UTT 10.45 XCC .01 10.44 P ZTT 21.04 XCC .04 21.00 151,258.39 _____________________ TOTAL AGENCY TRANSFERS 151,258.39 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,386.36 2,386.36 2,386.36 _____________________ TOTAL AGENCY TRANSFERS 2,386.36 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,755.25 1,755.25 1,755.25 _____________________ TOTAL AGENCY TRANSFERS 1,755.25 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11,804.45 11,804.45 C ZTA 20.30 20.30 P SPA 237.17 237.17 P STA 426.30 426.30 12,488.22 _____________________ TOTAL AGENCY TRANSFERS 12,488.22 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,601.80 3,601.80 3,601.80 _____________________ TOTAL AGENCY TRANSFERS 3,601.80 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 27,523.95 27,523.95 C UTA 84.30 84.30 P SPA 659.97 659.97 P STA 1,601.70 1,601.70 29,869.92 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 3,546.90 3,546.90 3,546.90 _____________________ TOTAL AGENCY TRANSFERS 33,416.82 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6,749.75 6,749.75 P SPA 28.61 28.61 P STA 101.50 101.50 6,879.86 _____________________ TOTAL AGENCY TRANSFERS 6,879.86 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,088.45 2,088.45 2,088.45 _____________________ TOTAL AGENCY TRANSFERS 2,088.45 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 586.95 586.95 586.95 _____________________ TOTAL AGENCY TRANSFERS 586.95 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5,015.00 5,015.00 5,015.00 _____________________ TOTAL AGENCY TRANSFERS 5,015.00 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 211.05 211.05 211.05 _____________________ TOTAL AGENCY TRANSFERS 211.05 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,570.85 1,570.85 P SPA 4.42 4.42 P STA 17.65 17.65 1,592.92 _____________________ TOTAL AGENCY TRANSFERS 1,592.92 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 3,851.65 3,851.65 P SPA 87.54 87.54 P STA 350.15 350.15 4,289.34 _____________________ TOTAL AGENCY TRANSFERS 4,289.34 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,085.70 4,085.70 4,085.70 _____________________ TOTAL AGENCY TRANSFERS 4,085.70 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,212.00 1,212.00 1,212.00 _____________________ TOTAL AGENCY TRANSFERS 1,212.00 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 696.90 696.90 696.90 _____________________ TOTAL AGENCY TRANSFERS 696.90 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 551.65 551.65 551.65 _____________________ TOTAL AGENCY TRANSFERS 551.65 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,357.05 2,357.05 2,357.05 _____________________ TOTAL AGENCY TRANSFERS 2,357.05 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,220.10 1,220.10 1,220.10 _____________________ TOTAL AGENCY TRANSFERS 1,220.10 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 601.20 601.20 601.20 _____________________ TOTAL AGENCY TRANSFERS 601.20 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,407.20 2,407.20 2,407.20 _____________________ TOTAL AGENCY TRANSFERS 2,407.20 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 15,950.25 15,950.25 15,950.25 _____________________ TOTAL AGENCY TRANSFERS 15,950.25 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 34,597.75 34,597.75 P SPA 470.54 470.54 P STA 695.75 695.75 35,764.04 _____________________ TOTAL AGENCY TRANSFERS 35,764.04 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,795.75 2,795.75 C STB 66.25 66.25 P SPA 26.78 26.78 P STA 90.10 90.10 2,978.88 _____________________ TOTAL AGENCY TRANSFERS 2,978.88 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 26,344.50 26,344.50 26,344.50 _____________________ TOTAL AGENCY TRANSFERS 26,344.50 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,752.25 3,752.25 3,752.25 _____________________ TOTAL AGENCY TRANSFERS 3,752.25 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,272.50 2,272.50 2,272.50 _____________________ TOTAL AGENCY TRANSFERS 2,272.50 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10,129.05 10,129.05 10,129.05 _____________________ TOTAL AGENCY TRANSFERS 10,129.05 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 15,760.53 15,760.53 15,760.53 _____________________ TOTAL AGENCY TRANSFERS 15,760.53 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 4,001.20 4,001.20 4,001.20 _____________________ TOTAL AGENCY TRANSFERS 4,001.20 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 752.25 752.25 752.25 _____________________ TOTAL AGENCY TRANSFERS 752.25 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 791.06 791.06 791.06 _____________________ TOTAL AGENCY TRANSFERS 791.06 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 9,153.50 9,153.50 9,153.50 _____________________ TOTAL AGENCY TRANSFERS 9,153.50 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 411.30 411.30 P STA 476.22 476.22 887.52 _____________________ TOTAL AGENCY TRANSFERS 887.52 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 19,524.42 19,524.42 19,524.42 _____________________ TOTAL AGENCY TRANSFERS 19,524.42 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 952.85 952.85 952.85 _____________________ TOTAL AGENCY TRANSFERS 952.85 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 9,983.55 9,983.55 9,983.55 _____________________ TOTAL AGENCY TRANSFERS 9,983.55 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 13,436.85 13,436.85 C STB 403.65 403.65 P SPA 11.59 11.59 P STA 46.34 46.34 13,898.43 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 2,443.34 2,443.34 2,443.34 _____________________ TOTAL AGENCY TRANSFERS 16,341.77 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5,711.16 5,711.16 5,711.16 _____________________ TOTAL AGENCY TRANSFERS 5,711.16 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10,522.77 10,522.77 C STB 121.87 121.87 P SPA 141.53 141.53 P STA 212.70 212.70 10,998.87 _____________________ TOTAL AGENCY TRANSFERS 10,998.87 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 13,972.41 13,972.41 13,972.41 _____________________ TOTAL AGENCY TRANSFERS 13,972.41 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 C STA 563.90 563.90 563.90 _____________________ TOTAL AGENCY TRANSFERS 563.90 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,500.40 1,500.40 1,500.40 _____________________ TOTAL AGENCY TRANSFERS 1,500.40 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 8,273.70 8,273.70 8,273.70 _____________________ TOTAL AGENCY TRANSFERS 8,273.70 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 874.32 874.32 C 11 MTT 2,652.87 XCC 6.63 2,646.24 C 10 MTT 457.98 XCC 1.14 456.84 C 09 MTT 92.76 XCC .23 92.53 C 10 NTT 3.48 XCC .01 3.47 C 09 NTT .19 XCC .19 C 12 NTT 51.30 51.30 C 11 NTT 71.94 XCC .18 71.76 C STS 1,879,285.75 XCC 4,698.21 1,874,587.54 C STT 9,751.35 XCC 24.37 9,726.98 C UTT 237.42 XCC .59 236.83 C ZTT 14,717.28 XCC 36.79 14,680.49 C 12 MTA 4,115.04- 4,115.04- C SCA 61,161.24- 61,161.24- P 11 MPP 14.88 14.88 P 10 MPP 18.45 18.45 P 09 MPP 8.53 8.53 P 11 MTT 148.77 148.77 P 10 MTT 103.49 103.49 P 09 MTT 30.70 30.70 P 11 NTT 8.77 8.77 P 10 NTT 9.01 9.01 P 09 NTT 2.51 2.51 P UTT 126.57 XCC .13 126.44 P ZTT 254.80 XCC .45 254.35 1,838,878.11 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 1,048.63 1,048.63 C 11 MTT 3,179.81 XCC 7.95 3,171.86 C 10 MTT 556.80 XCC 1.39 555.41 C 09 MTT 110.40 XCC .28 110.12 C 10 NTT 4.25 XCC .01 4.24 C 09 NTT .22 XCC .22 C 12 NTT 61.53 61.53 C 11 NTT 86.23 XCC .22 86.01 C STS 2,253,944.55 XCC 5,634.86 2,248,309.69 C STT 11,695.42 XCC 29.24 11,666.18 C UTT 284.76 XCC .71 284.05 C ZTT 17,651.35 XCC 44.13 17,607.22 C 12 MTA 3,994.91- 3,994.91- C SCA 72,930.64- 72,930.64- P 11 MPP 17.83 17.83 P 10 MPP 22.43 22.43 P 09 MPP 10.14 10.14 P 11 MTT 178.31 178.31 P 10 MTT 125.82 125.82 P 09 MTT 36.55 36.55 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 NTT 10.97 10.97 P 09 NTT 2.99 2.99 P 11 NTT 10.52 10.52 P UTT 151.70 XCC .16 151.54 P ZTT 305.43 XCC .54 304.89 2,206,851.60 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 750.30 750.30 C 11 MTT 2,332.05 XCC 5.83 2,326.22 C 10 MTT 411.80 XCC 1.03 410.77 C 09 MTT 91.34 XCC .23 91.11 C 10 NTT 3.13 XCC .01 3.12 C 09 NTT .19 XCC .19 C 12 NTT 44.02 44.02 C 11 NTT 63.23 XCC .16 63.07 C STS 1,612,722.73 XCC 4,031.81 1,608,690.92 C STT 8,368.20 XCC 20.92 8,347.28 C UTT 203.75 XCC .51 203.24 C ZTT 12,629.74 XCC 31.57 12,598.17 C 12 MTA 2,764.89- 2,764.89- C SCA 52,879.06- 52,879.06- P 11 MPP 13.08 13.08 P 10 MPP 16.59 16.59 P 09 MPP 8.40 8.40 P 11 MTT 130.77 130.77 P 10 MTT 93.05 93.05 P 09 MTT 30.23 30.23 P 11 NTT 7.71 7.71 P 10 NTT 8.10 8.10 P 09 NTT 2.47 2.47 P UTT 111.25 XCC .12 111.13 P ZTT 224.03 XCC .39 223.64 1,578,529.63 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 652.63 652.63 C 11 MTT 2,001.34 XCC 5.00 1,996.34 C 10 MTT 346.08 XCC .87 345.21 C 09 MTT 71.47 XCC .18 71.29 C 11 NTT 54.27 XCC .14 54.13 C 10 NTT 2.64 XCC .01 2.63 C 09 NTT .15 XCC .15 C 12 NTT 38.29 38.29 C STS 1,402,782.64 XCC 3,506.96 1,399,275.68 C STT 7,278.85 XCC 18.19 7,260.66 C UTT 177.23 XCC .44 176.79 C ZTT 10,985.63 XCC 27.46 10,958.17 C 12 MTA 3,333.30- 3,333.30- C SCA 45,614.90- 45,614.90- page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11 MPP 11.22 11.22 P 10 MPP 13.94 13.94 P 09 MPP 6.56 6.56 P 11 MTT 112.23 112.23 P 10 MTT 78.20 78.20 P 09 MTT 23.66 23.66 P 09 NTT 1.93 1.93 P 11 NTT 6.62 6.62 P 10 NTT 6.82 6.82 P UTT 95.48 XCC .09 95.39 P ZTT 192.20 XCC .35 191.85 1,372,432.19 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 817.46 817.46 C 11 MTT 2,433.97 XCC 6.08 2,427.89 C 12 NTT 47.97 47.97 C 11 NTT 66.01 XCC .17 65.84 C STS 1,757,069.44 XCC 4,392.67 1,752,676.77 C STT 9,117.19 XCC 22.80 9,094.39 C UTT 221.98 XCC .55 221.43 C ZTT 13,760.17 XCC 34.40 13,725.77 C 12 MTA 4,474.89- 4,474.89- C SCA 55,884.61- 55,884.61- P 11 MPP 13.65 13.65 P 11 MTT 136.48 136.48 P 11 NTT 8.05 8.05 P UTT 116.13 XCC .04 116.09 P ZTT 233.76 XCC .26 233.50 1,719,225.79 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,627.35 1,627.35 1,627.35 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,726.45 1,726.45 1,726.45 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 4,887.15 4,887.15 C STB 4.65 4.65 C ZTA 9.30 9.30 P SPA 24.53 24.53 P STA 74.40 74.40 5,000.03 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 16,522.03 16,522.03 C STB 375.13 375.13 P SPA 160.80 160.80 P STA 544.26 544.26 17,602.22 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 193,199.72 193,199.72 C STB 2,046.00 2,046.00 C ZTA 396.00 396.00 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SPA 484.74 484.74 P STA 1,269.35 1,269.35 197,395.81 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 58,430.75 58,430.75 C STB 8.65 8.65 C UTA 17.30 17.30 C ZTA 17.30 17.30 P SPA 228.54 228.54 P STA 614.15 614.15 59,316.69 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 29,669.35 29,669.35 P SPA 8.98 8.98 P STA 28.95 28.95 29,707.28 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,889.65 1,889.65 C ZTA 36.45 36.45 1,926.10 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 11,893.83 11,893.83 C STB 351.56 351.56 C ZTA 7,792.48 7,792.48 20,037.87 _____________________ TOTAL AGENCY TRANSFERS 9,050,257.12 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 59.74 XCC .15 59.59 C 07 MTT 27.94 XCC .07 27.87 C 06 MTT 8.69 XCC .02 8.67 C 05 MTT 3.24- XCC .01- 3.23- C 04 MTT .82- XCC .82- C 08 NTT 9.92- XCC .02- 9.90- C 07 NTT 1.33- XCC 1.33- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 593.45- 593.45- P 08 MPP 33.55 XCC .08 33.47 P 07 MPP 103.47 XCC .26 103.21 P 06 MPP 205.80 XCC .51 205.29 P 05 MPP 117.07 XCC .29 116.78 P 04 MPP 19.41 XCC .05 19.36 P 03 MPP 109.67 XCC .27 109.40 P 02 MPP 8.73 XCC .02 8.71 P 01 MPP 1.15 XCC 1.15 P 00 MPP 9.27 XCC .02 9.25 P 96 MPP 1.37 XCC 1.37 P 08 MTT 64.35 64.35 P 07 MTT 137.00 137.00 P 06 MTT 231.41 231.41 P 05 MTT 114.23 114.23 P 04 MTT 15.70 15.70 P 03 MTT 104.25 104.25 P 02 MTT 11.50 XCC .03 11.47 P 01 MTT 1.95 XCC 1.95 P 00 MTT 5.10 XCC .01 5.09 P 96 MTT .68 XCC .68 P 06 NTT 23.20 23.20 P 05 NTT 88.70 88.70 P 04 NTT 31.78 31.78 P 03 NTT 6.98 6.98 P 02 NTT 2.04 XCC .01 2.03 P 01 NTT 3.98 XCC .01 3.97 P 00 NTT 1.48 XCC 1.48 P 99 NTT 1.27 XCC 1.27 P 98 NTT XCC .00 P 97 NTT .45 XCC .45 P 96 NTT 3.28 XCC .01 3.27 P 95 NTT .87 XCC .87 P 94 NTT 1.56 XCC 1.56 P 93 NTT .21 XCC .21 P 92 NTT XCC .00 P 89 NTT .29 XCC .29 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88 NTT .35 XCC .35 P 87 NTT .22 XCC .22 P 08 NTT 6.34 6.34 P 07 NTT 38.99 38.99 993.48 _____________________ TOTAL AGENCY TRANSFERS 993.48 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88 NTT .16 XCC .16 P 87 NTT .09 XCC .09 P 89 NTT .18 XCC .18 .43 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 .09 _____________________ TOTAL AGENCY TRANSFERS .52 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .88 XCC .88 C 07 MTT .42 XCC .42 C 06 MTT .13 XCC .13 C 05 MTT .05- XCC .05- C 04 MTT .01- XCC .01- C 08 NTT .15- XCC .15- C 07 NTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .50 XCC .50 P 07 MPP 1.56 XCC 1.56 P 06 MPP 3.20 XCC .01 3.19 P 05 MPP 1.89 XCC 1.89 P 04 MPP .32 XCC .32 P 03 MPP 1.84 XCC 1.84 P 02 MPP .15 XCC .15 P 01 MPP .02 XCC .02 P 00 MPP .16 XCC .16 P 96 MPP .03 XCC .03 P 08 MTT .95 .95 P 07 MTT 2.07 2.07 P 06 MTT 3.59 3.59 P 05 MTT 1.85 1.85 P 04 MTT .25 .25 P 03 MTT 1.74 1.74 P 02 MTT .20 XCC .20 P 01 MTT .03 XCC .03 P 00 MTT .09 XCC .09 P 96 MTT .01 XCC .01 P 08 NTT .10 .10 P 07 NTT .59 .59 P 06 NTT .36 .36 P 05 NTT 1.43 1.43 P 04 NTT .52 .52 P 03 NTT .12 .12 P 02 NTT .04 XCC .04 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 25.04 _____________________ TOTAL AGENCY TRANSFERS 25.04 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 26.75 XCC .07 26.68 C 07 MTT 12.64 XCC .03 12.61 C 06 MTT 4.22 XCC .01 4.21 C 05 MTT 1.63- XCC 1.63- C 04 MTT .42- XCC .42- C 08 NTT 4.44- XCC .01- 4.43- C 07 NTT .61- XCC .61- C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP 15.02 XCC .04 14.98 P 07 MPP 46.81 XCC .12 46.69 P 06 MPP 99.82 XCC .25 99.57 P 05 MPP 58.86 XCC .15 58.71 P 04 MPP 9.95 XCC .02 9.93 P 03 MPP 58.33 XCC .15 58.18 P 02 MPP 4.61 XCC .01 4.60 P 01 MPP .61 XCC .61 P 00 MPP 4.91 XCC .01 4.90 P 96 MPP .73 XCC .73 P 08 MTT 28.81 28.81 P 07 MTT 61.97 61.97 P 06 MTT 112.25 112.25 P 05 MTT 57.43 57.43 P 04 MTT 8.05 8.05 P 03 MTT 55.45 55.45 P 02 MTT 6.07 XCC .02 6.05 P 01 MTT 1.03 XCC 1.03 P 00 MTT 2.70 XCC .01 2.69 P 96 MTT .36 XCC .36 P 08 NTT 2.84 2.84 P 07 NTT 17.63 17.63 P 06 NTT 11.25 11.25 P 05 NTT 44.60 44.60 P 04 NTT 16.30 16.30 P 03 NTT 3.71 3.71 P 02 NTT 1.08 XCC 1.08 P 01 NTT 2.10 XCC .01 2.09 P 00 NTT .78 XCC .78 P 99 NTT .68 XCC .68 P 98 NTT XCC .00 P 97 NTT .24 XCC .24 P 96 NTT 1.75 XCC 1.75 P 95 NTT .47 XCC .47 P 94 NTT .82 XCC .82 P 93 NTT .11 XCC .11 P 92 NTT XCC .00 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 89 NTT .17 XCC .17 P 88 NTT .21 XCC .21 P 87 NTT .13 XCC .13 774.26 _____________________ TOTAL AGENCY TRANSFERS 774.26 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 05 MTT .08- XCC .08- C 04 MTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 2.22- 2.22- P 05 MPP 2.97 XCC .01 2.96 P 04 MPP .53 XCC .53 P 03 MPP 3.09 XCC .01 3.08 P 02 MPP .25 XCC .25 P 01 MPP .03 XCC .03 P 00 MPP .25 XCC .25 P 96 MPP .04 XCC .04 P 05 MTT 2.89 2.89 P 04 MTT .43 .43 P 03 MTT 2.93 2.93 P 02 MTT .33 XCC .33 P 01 MTT .05 XCC .05 P 00 MTT .14 XCC .14 P 96 MTT .02 XCC .02 P 05 NTT 2.24 2.24 P 04 NTT .87 .87 P 03 NTT .20 .20 P 02 NTT .06 XCC .06 P 01 NTT .11 XCC .11 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 15.42 _____________________ TOTAL AGENCY TRANSFERS 15.42 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 16.34 XCC .04 16.30 C 07 MTT 7.62 XCC .02 7.60 C 06 MTT 2.50 XCC .01 2.49 C 05 MTT .91- XCC .91- C 04 MTT .23- XCC .23- C 08 NTT 2.72- XCC .01- 2.71- C 07 NTT .36- XCC .36- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 177.74- 177.74- P 08 MPP 9.18 9.18 P 07 MPP 28.22 28.22 P 06 MPP 59.19 59.19 P 05 MPP 32.92 32.92 P 04 MPP 5.40 5.40 P 03 MPP 31.20 31.20 P 02 MPP 2.54 2.54 P 01 MPP .34 .34 P 00 MPP 2.88 2.88 P 96 MPP .48 .48 P 08 MTT 17.60 17.60 P 07 MTT 37.37 37.37 P 06 MTT 66.55 66.55 P 05 MTT 32.13 32.13 P 04 MTT 4.37 4.37 P 03 MTT 29.66 29.66 P 02 MTT 3.36 3.36 P 01 MTT .59 .59 P 00 MTT 1.59 1.59 P 96 MTT .24 .24 P 08 NTT 1.74 1.74 P 07 NTT 10.64 10.64 P 06 NTT 6.67 6.67 P 05 NTT 24.94 24.94 P 04 NTT 8.83 8.83 P 03 NTT 1.99 1.99 P 02 NTT .59 .59 P 01 NTT 1.19 1.19 P 00 NTT .46 .46 P 99 NTT .42 .42 P 98 NTT .00 P 97 NTT .16 .16 P 96 NTT 1.16 1.16 P 95 NTT .31 .31 P 94 NTT .55 .55 P 93 NTT .08 .08 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT .00 P 89 NTT .06 .06 P 88 NTT .08 .08 P 87 NTT .05 .05 270.17 _____________________ TOTAL AGENCY TRANSFERS 270.17 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT .04- XCC .04- C 04 NTT XCC .00 C 12 MTA 1.25- 1.25- P 04 MPP .92 XCC .92 P 03 MPP 5.47 XCC .01 5.46 P 02 MPP .45 XCC .45 P 01 MPP .07 XCC .07 P 00 MPP .52 XCC .52 P 96 MPP .09 XCC .09 P 04 MTT .74 .74 P 03 MTT 5.20 5.20 P 02 MTT .60 XCC .60 P 01 MTT .10 XCC .10 P 00 MTT .28 XCC .28 P 96 MTT .04 XCC .04 P 04 NTT 1.51 1.51 P 03 NTT .34 .34 P 02 NTT .11 XCC .11 P 01 NTT .22 XCC .22 P 00 NTT .09 XCC .09 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .21 XCC .21 P 95 NTT .06 XCC .06 P 94 NTT .10 XCC .10 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 87 NTT .04 XCC .04 16.05 _____________________ TOTAL AGENCY TRANSFERS 16.05 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 212.02 XCC .53 211.49 C 11 MTT 648.04 XCC 1.62 646.42 C 10 MTT 114.11 XCC .29 113.82 C 09 MTT 23.02 XCC .06 22.96 C 08 MTT 7.14 XCC .02 7.12 C 07 MTT 3.26 XCC .01 3.25 C 06 MTT 1.07 XCC 1.07 C 05 MTT .40- XCC .40- C 04 MTT .09- XCC .09- C 12 NTT 12.44 XCC .03 12.41 C 11 NTT 17.57 XCC .04 17.53 C 10 NTT .87 XCC .87 C 09 NTT .05 XCC .05 C 08 NTT 1.18- XCC 1.18- C 07 NTT .15- XCC .15- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 455,724.37 XCC 1,139.31 454,585.06 C STT 2,364.70 XCC 5.91 2,358.79 C UTT 57.58 XCC .14 57.44 C ZTT 3,568.92 XCC 8.92 3,560.00 C 12 MTA 1,089.86- 1,089.86- C SCA 14,840.23- 14,840.23- P 11 MPP 3.64 XCC .01 3.63 P 10 MPP 4.60 XCC .01 4.59 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 4.01 XCC .01 4.00 P 07 MPP 12.11 XCC .03 12.08 P 06 MPP 25.35 XCC .06 25.29 P 05 MPP 14.40 XCC .04 14.36 P 04 MPP 2.35 XCC .01 2.34 P 03 MPP 12.99 XCC .03 12.96 P 02 MPP 1.00 XCC 1.00 P 01 MPP .13 XCC .13 P 00 MPP 1.04 XCC 1.04 P 96 MPP .16 XCC .16 P 11 MTT 36.34 36.34 P 10 MTT 25.79 25.79 P 09 MTT 7.62 7.62 P 08 MTT 7.69 7.69 P 07 MTT 16.03 16.03 P 06 MTT 28.50 28.50 P 05 MTT 14.04 14.04 P 04 MTT 1.90 1.90 P 03 MTT 12.35 12.35 P 02 MTT 1.31 XCC 1.31 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .22 XCC .22 P 00 MTT .58 XCC .58 P 96 MTT .08 XCC .08 P 10 NTT 2.25 2.25 P 09 NTT .63 .63 P 08 NTT .76 .76 P 07 NTT 4.56 4.56 P 06 NTT 2.86 2.86 P 05 NTT 10.91 10.91 P 04 NTT 3.84 3.84 P 03 NTT .83 .83 P 02 NTT .23 XCC .23 P 01 NTT .45 XCC .45 P 00 NTT .16 XCC .16 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .38 XCC .38 P 95 NTT .10 XCC .10 P 94 NTT .18 XCC .18 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .09 XCC .09 P 87 NTT .06 XCC .06 P 11 NTT 2.14 2.14 P UTT 30.89 XCC .07 30.82 P ZTT 62.25 XCC .16 62.09 446,026.16 _____________________ TOTAL AGENCY TRANSFERS 446,026.16 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 31.90 XCC .08 31.82 C 11 MTT 94.87 XCC .24 94.63 C 10 MTT 16.81 XCC .04 16.77 C 09 MTT 3.47 XCC .01 3.46 C 08 MTT 1.13 XCC 1.13 C 07 MTT .54 XCC .54 C 06 MTT .16 XCC .16 C 05 MTT .06- XCC .06- C 04 MTT .02- XCC .02- C 12 NTT 1.87 XCC 1.87 C 11 NTT 2.57 XCC .01 2.56 C 10 NTT .12 XCC .12 C 09 NTT XCC .00 C 08 NTT .19- XCC .19- C 07 NTT .03- XCC .03- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 68,562.66 XCC 171.41 68,391.25 C STT 355.76 XCC .88 354.88 C UTT 8.66 XCC .02 8.64 C ZTT 536.93 XCC 1.34 535.59 C 12 MTA 158.04- 158.04- C SCA 2,296.64- 2,296.64- P 11 MPP .53 XCC .53 P 10 MPP .68 XCC .68 P 09 MPP .32 XCC .32 P 08 MPP .64 XCC .64 P 07 MPP 1.97 XCC 1.97 P 06 MPP 3.76 XCC .01 3.75 P 05 MPP 2.08 XCC .01 2.07 P 04 MPP .32 XCC .32 P 03 MPP 1.81 XCC 1.81 P 02 MPP .15 XCC .15 P 01 MPP .01 XCC .01 P 00 MPP .15 XCC .15 P 96 MPP .02 XCC .02 P 11 MTT 5.32 5.32 P 10 MTT 3.80 3.80 P 09 MTT 1.15 1.15 P 08 MTT 1.22 1.22 P 07 MTT 2.61 2.61 P 06 MTT 4.23 4.23 P 05 MTT 2.03 2.03 P 04 MTT .26 .26 P 03 MTT 1.72 1.72 P 02 MTT .19 XCC .19 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .03 XCC .03 P 00 MTT .08 XCC .08 P 96 MTT .01 XCC .01 P 11 NTT .32 .32 P 10 NTT .33 .33 P 09 NTT .09 .09 P 08 NTT .12 .12 P 07 NTT .74 .74 P 06 NTT .42 .42 P 05 NTT 1.58 1.58 P 04 NTT .54 .54 P 03 NTT .12 .12 P 02 NTT .04 XCC .04 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT 4.55 XCC 4.55 P ZTT 9.13 XCC .01 9.12 67,041.72 _____________________ TOTAL AGENCY TRANSFERS 67,041.72 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88 NTT .04 .04 P 87 NTT .02 .02 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .03 .03 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .03 .03 P 89 NTT .03 .03 P 88 NTT .03 .03 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 279,770.14 279,770.14 279,770.14 _____________________ TOTAL AGENCY TRANSFERS 279,770.14 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 735,456.64 735,456.64 C STB 47,628.66 47,628.66 783,085.30 _____________________ TOTAL AGENCY TRANSFERS 783,085.30 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 107,540.39 107,540.39 107,540.39 _____________________ TOTAL AGENCY TRANSFERS 107,540.39 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 28,074.72 28,074.72 P SPA 48.90 48.90 P STA 195.58 195.58 28,319.20 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 10,766.61 10,766.61 P SPA 12.79 12.79 P STA 51.12 51.12 10,830.52 _____________________ TOTAL AGENCY TRANSFERS 39,149.72 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 198,096.05 198,096.05 P SPA 461.84 461.84 P STA 1,847.33 1,847.33 200,405.22 _____________________ TOTAL AGENCY TRANSFERS 200,405.22 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 40,574.85 40,574.85 40,574.85 _____________________ TOTAL AGENCY TRANSFERS 40,574.85 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 120.70 XCC .30 120.40 C 11 MTT 371.19 XCC .93 370.26 C 10 MTT 66.47 XCC .17 66.30 C 09 MTT 13.59 XCC .03 13.56 C 08 MTT 4.28 XCC .01 4.27 C 07 MTT 1.97 XCC 1.97 C 06 MTT .65 XCC .65 C 05 MTT .25- XCC .25- C 04 MTT .06- XCC .06- C 12 NTT 7.08 XCC .02 7.06 C 11 NTT 10.07 XCC .03 10.04 C 10 NTT .51 XCC .51 C 09 NTT .03 XCC .03 C 08 NTT .71- XCC .71- C 07 NTT .09- XCC .09- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 259,438.61 XCC 648.60 258,790.01 C STT 1,346.19 XCC 3.38 1,342.81 C UTT 32.78 XCC .08 32.70 C ZTT 2,031.75 XCC 5.08 2,026.67 C 12 MTA 609.89- 609.89- C SCA 8,541.59- 8,541.59- P 11 MPP 2.08 XCC .01 2.07 P 10 MPP 2.68 XCC .01 2.67 P 09 MPP 1.25 XCC 1.25 P 08 MPP 2.41 XCC .01 2.40 P 07 MPP 7.30 XCC .02 7.28 P 06 MPP 15.57 XCC .04 15.53 P 05 MPP 9.12 XCC .02 9.10 P 04 MPP 1.54 XCC 1.54 P 03 MPP 9.04 XCC .02 9.02 P 02 MPP .73 XCC .73 P 01 MPP .10 XCC .10 P 00 MPP .80 XCC .80 P 96 MPP .14 XCC .14 P 11 MTT 20.82 20.82 P 10 MTT 15.02 15.02 P 09 MTT 4.50 4.50 P 08 MTT 4.62 4.62 P 07 MTT 9.67 9.67 P 06 MTT 17.50 17.50 P 05 MTT 8.91 8.91 P 04 MTT 1.25 1.25 P 03 MTT 8.59 8.59 P 02 MTT .97 XCC .97 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .17 XCC .17 P 00 MTT .44 XCC .44 P 96 MTT .07 XCC .07 P 11 NTT 1.23 1.23 P 10 NTT 1.30 1.30 P 09 NTT .37 .37 P 08 NTT .45 .45 P 07 NTT 2.75 2.75 P 06 NTT 1.76 1.76 P 05 NTT 6.91 6.91 P 04 NTT 2.52 2.52 P 03 NTT .57 .57 P 02 NTT .17 XCC .17 P 01 NTT .33 XCC .33 P 00 NTT .12 XCC .12 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .32 XCC .32 P 95 NTT .08 XCC .08 P 94 NTT .15 XCC .15 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P UTT 17.69 XCC .04 17.65 P ZTT 35.65 XCC .08 35.57 253,852.44 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,756.15 1,756.15 P SPA 103.78 103.78 P STA 195.70 195.70 2,055.63 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 58,373.43 58,373.43 P SPA 107.55 107.55 P STA 250.10 250.10 58,731.08 _____________________ TOTAL AGENCY TRANSFERS 314,639.15 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12.15 XCC .03 12.12 C 11 MTT 37.72 XCC .09 37.63 C 10 MTT 6.48 XCC .02 6.46 C 09 MTT 1.35 XCC 1.35 C 08 MTT .40 XCC .40 C 07 MTT .18 XCC .18 C 06 MTT .06 XCC .06 C 05 MTT .02- XCC .02- C 04 MTT .01- XCC .01- C 12 NTT .72 XCC .72 C 11 NTT 1.02 XCC 1.02 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT .07- XCC .07- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 26,119.71 XCC 65.30 26,054.41 C STT 135.54 XCC .34 135.20 C UTT 3.30 XCC .01 3.29 C ZTT 204.55 XCC .51 204.04 C 12 MTA 65.64- 65.64- C SCA 948.09- 948.09- P 11 MPP .21 XCC .21 P 10 MPP .26 XCC .26 P 09 MPP .12 XCC .12 P 08 MPP .22 XCC .22 P 07 MPP .66 XCC .66 P 06 MPP 1.32 XCC 1.32 P 05 MPP .76 XCC .76 P 04 MPP .13 XCC .13 P 03 MPP .80 XCC .80 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 00 MPP .08 XCC .08 P 96 MPP .01 XCC .01 P 11 MTT 2.11 2.11 P 10 MTT 1.46 1.46 P 09 MTT .44 .44 P 08 MTT .42 .42 P 07 MTT .87 .87 P 06 MTT 1.49 1.49 P 05 MTT .74 .74 P 04 MTT .10 .10 P 03 MTT .76 .76 P 02 MTT .09 XCC .09 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 11 NTT .12 .12 P 10 NTT .13 .13 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .25 .25 P 06 NTT .15 .15 P 05 NTT .58 .58 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P SPS 57.18 XCC .14 57.04 P STS 104.08 XCC .25 103.83 P UTT 1.79 XCC 1.79 P ZTT 3.61 XCC 3.61 25,624.27 _____________________ TOTAL AGENCY TRANSFERS 25,624.27 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 17.12 XCC .04 17.08 C 11 MTT 52.34 XCC .13 52.21 C 10 MTT 8.95 XCC .02 8.93 C 09 MTT 1.79 XCC 1.79 C 08 MTT .54 XCC .54 C 07 MTT .24 XCC .24 C 06 MTT .08 XCC .08 C 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 12 NTT 1.00 XCC 1.00 C 11 NTT 1.42 XCC 1.42 C 10 NTT .07 XCC .07 C 09 NTT .01 XCC .01 C 08 NTT .09- XCC .09- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 36,798.49 XCC 92.00 36,706.49 C STT 190.94 XCC .47 190.47 C UTT 4.65 XCC .01 4.64 C ZTT 288.18 XCC .72 287.46 C 12 MTA 85.31- 85.31- C SCA 1,276.65- 1,276.65- P 11 MPP .30 XCC .30 P 10 MPP .36 XCC .36 P 09 MPP .17 XCC .17 P 08 MPP .30 XCC .30 P 07 MPP .91 XCC .91 P 06 MPP 1.82 XCC 1.82 P 05 MPP 1.01 XCC 1.01 P 04 MPP .18 XCC .18 P 03 MPP 1.04 XCC 1.04 P 02 MPP .08 XCC .08 P 01 MPP .01 XCC .01 P 00 MPP .10 XCC .10 P 96 MPP .02 XCC .02 P 11 MTT 2.94 2.94 P 10 MTT 2.02 2.02 P 09 MTT .59 .59 P 08 MTT .59 .59 P 07 MTT 1.20 1.20 P 06 MTT 2.05 2.05 P 05 MTT .98 .98 P 04 MTT .14 .14 P 03 MTT .99 .99 P 02 MTT .11 XCC .11 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .02 XCC .02 P 00 MTT .06 XCC .06 P 96 MTT .01 XCC .01 P 11 NTT .17 .17 P 10 NTT .18 .18 P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .34 .34 P 06 NTT .20 .20 P 05 NTT .76 .76 P 04 NTT .29 .29 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P SPS 79.35 XCC .20 79.15 P STS 144.41 XCC .36 144.05 P UTT 2.51 XCC 2.51 P ZTT 5.03 XCC .01 5.02 36,161.38 _____________________ TOTAL AGENCY TRANSFERS 36,161.38 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .02 .02 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 92 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .14 XCC .14 P 88 NTT .23 XCC .23 P 89 NTT .21 XCC .21 P 92 NTT XCC .00 .58 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 10.25 10.25 10.25 SP02 FIRE SERVICES OQE ACR ACR P ZTA 33.23 33.23 33.23 _____________________ TOTAL AGENCY TRANSFERS 44.06 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 796,810.53 XCC 1,992.03 794,818.50 C STT 4,134.54 XCC 10.33 4,124.21 C UTT 100.67 XCC .25 100.42 C ZTT 6,240.08 XCC 15.60 6,224.48 C SCA 26,241.81- 26,241.81- P SPS 1,742.50 XCC 4.35 1,738.15 P STS 3,172.03 XCC 7.93 3,164.10 P UTT 54.84 XCC .12 54.72 P ZTT 110.41 XCC .26 110.15 784,092.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 1,149.48 XCC 2.87 1,146.61 C 10 MTT 203.80 XCC .51 203.29 C 09 MTT 42.05 XCC .11 41.94 C 08 MTT 12.85 XCC .03 12.82 C 07 MTT 5.94 XCC .01 5.93 C 06 MTT 1.92 XCC 1.92 C 05 MTT .74- XCC .74- C 04 MTT .19- XCC .19- C 11 NTT 31.17 XCC .08 31.09 C 10 NTT 1.55 XCC 1.55 C 09 NTT .08 XCC .08 C 08 NTT 2.13- XCC .01- 2.12- C 07 NTT .29- XCC .29- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 4,532.48- 4,532.48- P 11 MPP 6.44 XCC .02 6.42 P 10 MPP 8.21 XCC .02 8.19 P 09 MPP 3.86 XCC .01 3.85 P 08 MPP 7.22 XCC .02 7.20 P 07 MPP 21.98 XCC .05 21.93 P 06 MPP 45.55 XCC .11 45.44 P 05 MPP 26.71 XCC .07 26.64 P 04 MPP 4.67 XCC .01 4.66 P 03 MPP 27.99 XCC .07 27.92 P 02 MPP 2.32 XCC .01 2.31 P 01 MPP .32 XCC .32 P 00 MPP 2.67 XCC .01 2.66 P 96 MPP .44 XCC .44 P 11 MTT 64.46 64.46 P 10 MTT 46.06 46.06 P 09 MTT 13.92 13.92 P 08 MTT 13.83 13.83 P 07 MTT 29.11 29.11 P 06 MTT 51.22 51.22 P 05 MTT 26.06 26.06 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT 3.78 3.78 P 03 MTT 26.61 26.61 P 02 MTT 3.05 XCC .01 3.04 P 01 MTT .54 XCC .54 P 00 MTT 1.47 XCC 1.47 P 96 MTT .21 XCC .21 P 08 NTT 1.37 1.37 P 07 NTT 8.29 8.29 P 06 NTT 5.14 5.14 P 05 NTT 20.24 20.24 P 04 NTT 7.65 7.65 P 03 NTT 1.78 1.78 P 02 NTT .55 XCC .55 P 01 NTT 1.09 XCC 1.09 P 00 NTT .43 XCC .43 P 99 NTT .38 XCC .38 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT 1.06 XCC 1.06 P 95 NTT .28 XCC .28 P 94 NTT .51 XCC .51 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .17 XCC .17 P 87 NTT .11 XCC .11 P 11 NTT 3.80 3.80 P 10 NTT 4.01 4.01 P 09 NTT 1.14 1.14 2,593.95- _____________________ TOTAL AGENCY TRANSFERS 781,498.97 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 899,534.05 XCC 2,248.84 897,285.21 C STT 4,667.55 XCC 11.68 4,655.87 C UTT 113.64 XCC .28 113.36 C ZTT 7,044.53 XCC 17.61 7,026.92 C SCA 29,587.39- 29,587.39- P SPS 1,958.73 XCC 4.89 1,953.84 P STS 3,565.57 XCC 8.92 3,556.65 P UTT 61.62 XCC .15 61.47 P ZTT 124.13 XCC .28 123.85 885,189.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 418.50 XCC 1.05 417.45 C 11 MTT 1,292.10 XCC 3.23 1,288.87 C 10 MTT 232.18 XCC .58 231.60 C 09 MTT 47.33 XCC .12 47.21 C 08 MTT 14.75 XCC .04 14.71 C 07 MTT 6.72 XCC .02 6.70 C 06 MTT 2.24 XCC .01 2.23 C 05 MTT .85- XCC .85- C 04 MTT .22- XCC .22- C 12 NTT 24.55 XCC .06 24.49 C 11 NTT 35.04 XCC .09 34.95 C 10 NTT 1.77 XCC 1.77 C 09 NTT .10 XCC .10 C 08 NTT 2.45- XCC .01- 2.44- C 07 NTT .32- XCC .32- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 5,204.89- 5,204.89- P 11 MPP 7.25 XCC .02 7.23 P 10 MPP 9.35 XCC .02 9.33 P 09 MPP 4.35 XCC .01 4.34 P 08 MPP 8.28 XCC .02 8.26 P 07 MPP 24.92 XCC .06 24.86 P 06 MPP 53.05 XCC .13 52.92 P 05 MPP 30.99 XCC .08 30.91 P 04 MPP 5.24 XCC .01 5.23 P 03 MPP 30.80 XCC .08 30.72 P 02 MPP 2.45 XCC .01 2.44 P 01 MPP .33 XCC .33 P 00 MPP 2.71 XCC .01 2.70 P 96 MPP .44 XCC .44 P 11 MTT 72.45 72.45 P 10 MTT 52.46 52.46 P 09 MTT 15.67 15.67 P 08 MTT 15.89 15.89 P 07 MTT 32.99 32.99 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 59.65 59.65 P 05 MTT 30.24 30.24 P 04 MTT 4.24 4.24 P 03 MTT 29.28 29.28 P 02 MTT 3.24 XCC .01 3.23 P 01 MTT .55 XCC .55 P 00 MTT 1.49 XCC 1.49 P 96 MTT .22 XCC .22 P 10 NTT 4.57 4.57 P 09 NTT 1.28 1.28 P 08 NTT 1.56 1.56 P 07 NTT 9.39 9.39 P 06 NTT 5.98 5.98 P 05 NTT 23.48 23.48 P 04 NTT 8.58 8.58 P 03 NTT 1.96 1.96 P 02 NTT .57 XCC .57 P 01 NTT 1.13 XCC 1.13 P 00 NTT .43 XCC .43 P 99 NTT .39 XCC .39 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT 1.05 XCC 1.05 P 95 NTT .28 XCC .28 P 94 NTT .51 XCC .51 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 89 NTT .15 XCC .15 P 88 NTT .18 XCC .18 P 87 NTT .13 XCC .13 P 11 NTT 4.28 4.28 2,574.47- SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 93,322.40 93,322.40 C ZTA 79.45 79.45 P SPA 448.09 448.09 P STA 920.50 920.50 94,770.44 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 11,426.65 11,426.65 C ZTA 8.65 8.65 P SPA 23.13 23.13 P STA 51.90 51.90 11,510.33 _____________________ TOTAL AGENCY TRANSFERS 988,896.08 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .35 XCC .35 P 89 NTT .48 XCC .48 P 88 NTT .55 XCC .55 1.38 _____________________ TOTAL AGENCY TRANSFERS 1.38 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88 NTT .30 XCC .30 P 87 NTT .17 XCC .17 .47 _____________________ TOTAL AGENCY TRANSFERS .47 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .18 XCC .18 P 92 NTT XCC .00 .18 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .02 XCC .02 P 92 NTT XCC .00 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .03 XCC .03 P 92 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 MPP 1.21 XCC 1.21 P 96 MPP .19 XCC .19 P 01 MPP .15 XCC .15 P 96 MTT .10 XCC .10 P 01 MTT .26 XCC .26 P 00 MTT .67 XCC .67 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .47 XCC .47 P 95 NTT .13 XCC .13 P 94 NTT .24 XCC .24 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 89 NTT .09 XCC .09 P 88 NTT .10 XCC .10 P 87 NTT .07 XCC .07 P 01 NTT .53 XCC .53 P 00 NTT .20 XCC .20 4.67 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 10.00 10.00 10.00 _____________________ TOTAL AGENCY TRANSFERS 14.67 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 295,830.36 XCC 739.58 295,090.78 C STT 1,535.03 XCC 3.85 1,531.18 C UTT 37.38 XCC .09 37.29 C ZTT 2,316.74 XCC 5.79 2,310.95 C SCA 9,890.59- 9,890.59- P SPS 642.13 XCC 1.61 640.52 P STS 1,168.90 XCC 2.91 1,165.99 P UTT 20.22 XCC .05 20.17 P ZTT 40.70 XCC .10 40.60 290,946.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 137.63 XCC .34 137.29 C 11 MTT 423.59 XCC 1.06 422.53 C 10 MTT 73.25 XCC .18 73.07 C 09 MTT 14.91 XCC .04 14.87 C 08 MTT 4.83 XCC .01 4.82 C 07 MTT 2.33 XCC .01 2.32 C 06 MTT .78 XCC .78 C 05 MTT .30- XCC .30- C 04 MTT .08- XCC .08- C 12 NTT 8.08 XCC .02 8.06 C 11 NTT 11.48 XCC .03 11.45 C 10 NTT .56 XCC .56 C 09 NTT .03 XCC .03 C 08 NTT .80- XCC .80- C 07 NTT .11- XCC .11- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 1,747.68- 1,747.68- P 11 MPP 2.38 XCC .01 2.37 P 10 MPP 2.95 XCC .01 2.94 P 09 MPP 1.37 XCC 1.37 P 08 MPP 2.72 XCC .01 2.71 P 07 MPP 8.60 XCC .02 8.58 P 06 MPP 18.45 XCC .05 18.40 P 05 MPP 10.84 XCC .03 10.81 P 04 MPP 1.89 XCC 1.89 P 03 MPP 11.26 XCC .03 11.23 P 02 MPP .94 XCC .94 P 01 MPP .13 XCC .13 P 00 MPP 1.10 XCC 1.10 P 96 MPP .19 XCC .19 P 11 MTT 23.76 23.76 P 10 MTT 16.55 16.55 P 09 MTT 4.94 4.94 P 08 MTT 5.21 5.21 P 07 MTT 11.39 11.39 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 20.73 20.73 P 05 MTT 10.58 10.58 P 04 MTT 1.53 1.53 P 03 MTT 10.69 10.69 P 02 MTT 1.24 XCC 1.24 P 01 MTT .22 XCC .22 P 00 MTT .60 XCC .60 P 96 MTT .09 XCC .09 P 10 NTT 1.44 1.44 P 09 NTT .41 .41 P 08 NTT .52 .52 P 07 NTT 3.24 3.24 P 06 NTT 2.08 2.08 P 05 NTT 8.21 8.21 P 04 NTT 3.10 3.10 P 03 NTT .72 .72 P 02 NTT .22 XCC .22 P 01 NTT .45 XCC .45 P 00 NTT .17 XCC .17 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .45 XCC .45 P 95 NTT .12 XCC .12 P 94 NTT .21 XCC .21 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 89 NTT .11 XCC .11 P 88 NTT .12 XCC .12 P 87 NTT .06 XCC .06 P 11 NTT 1.40 1.40 879.72- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 506,491.40 506,491.40 C STB 15.15 15.15 P SPA 568.44 568.44 P STA 1,358.05 1,358.05 508,433.04 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 3,416.83 3,416.83 3,416.83 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,009.80 4,009.80 4,009.80 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,148.86 3,148.86 3,148.86 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 4,554.13 4,554.13 4,554.13 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 360.90 360.90 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 360.90 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 939.27 939.27 939.27 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,637.73 1,637.73 1,637.73 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 4,350.24 4,350.24 4,350.24 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 9,307.84 9,307.84 9,307.84 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 14,433.21 14,433.21 14,433.21 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 5,795.20 5,795.20 5,795.20 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 10,500.32 10,500.32 10,500.32 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 7,897.68 7,897.68 7,897.68 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,858.88 3,858.88 3,858.88 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 107.21 107.21 107.21 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 6,782.64 6,782.64 6,782.64 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,457.98 2,457.98 2,457.98 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 5,363.12 5,363.12 5,363.12 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 23,727.99 23,727.99 23,727.99 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 3,273.69 3,273.69 3,273.69 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 11,439.90 11,439.90 11,439.90 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 63,710.56 63,710.56 63,710.56 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 553.80 553.80 553.80 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 3,887.52 3,887.52 3,887.52 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 5,661.68 5,661.68 5,661.68 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 4,320.33 4,320.33 4,320.33 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,642.20 3,642.20 3,642.20 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 4,401.91 4,401.91 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,401.91 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 2,918.10 2,918.10 2,918.10 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 8,031.92 8,031.92 8,031.92 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 267.90 267.90 267.90 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 4,152.98 4,152.98 4,152.98 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 1,526.10 1,526.10 1,526.10 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 873.84 873.84 873.84 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 636.80 636.80 636.80 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 5,860.50 5,860.50 5,860.50 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 1,954.80 1,954.80 1,954.80 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 29,657.50 29,657.50 29,657.50 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 971.60 971.60 971.60 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 8,738.13 8,738.13 8,738.13 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 459.45 459.45 459.45 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 1,147.70 1,147.70 1,147.70 _____________________ TOTAL AGENCY TRANSFERS 1,079,238.95 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 06 MPP .12 .12 P 05 MPP .07 .07 P 04 MPP .01 .01 P 03 MPP .07 .07 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 96 MPP .00 P 06 MTT .14 .14 P 05 MTT .07 .07 P 04 MTT .01 .01 P 03 MTT .07 .07 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 96 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .02 .02 .64 _____________________ TOTAL AGENCY TRANSFERS .64 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 174,151.85 174,151.85 C STB 546.35 546.35 C UTA 22.30 22.30 C ZTA 579.80 579.80 P SPA 708.54 708.54 P STA 1,658.25 1,658.25 P ZTA 20.60 20.60 177,687.69 _____________________ TOTAL AGENCY TRANSFERS 177,687.69 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 144,881.56 144,881.56 P SPA 4,880.24 4,880.24 P STA 5,709.11 5,709.11 155,470.91 _____________________ TOTAL AGENCY TRANSFERS 155,470.91 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 91,590.23 91,590.23 P SPA 70.34 70.34 P STA 308.94 308.94 91,969.51 _____________________ TOTAL AGENCY TRANSFERS 91,969.51 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 407,530.50 407,530.50 P SPA 566.86 566.86 P STA 994.50 994.50 409,091.86 _____________________ TOTAL AGENCY TRANSFERS 409,091.86 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 90,916.63 90,916.63 90,916.63 _____________________ TOTAL AGENCY TRANSFERS 90,916.63 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 274,234.38 274,234.38 P SPA 106.77 106.77 P STA 454.32 454.32 274,795.47 _____________________ TOTAL AGENCY TRANSFERS 274,795.47 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 763,235.45 763,235.45 P SPA 1,787.33 1,787.33 P STA 3,466.84 3,466.84 768,489.62 _____________________ TOTAL AGENCY TRANSFERS 768,489.62 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 161,276.07 161,276.07 161,276.07 _____________________ TOTAL AGENCY TRANSFERS 161,276.07 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,365.75 1,365.75 1,365.75 _____________________ TOTAL AGENCY TRANSFERS 1,365.75 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 321,070.92 321,070.92 321,070.92 _____________________ TOTAL AGENCY TRANSFERS 321,070.92 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 45,261.63 45,261.63 45,261.63 _____________________ TOTAL AGENCY TRANSFERS 45,261.63 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 109,700.11 109,700.11 109,700.11 _____________________ TOTAL AGENCY TRANSFERS 109,700.11 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 34,470.90 34,470.90 34,470.90 _____________________ TOTAL AGENCY TRANSFERS 34,470.90 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 78,637.35 78,637.35 78,637.35 _____________________ TOTAL AGENCY TRANSFERS 78,637.35 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 437,284.83 437,284.83 437,284.83 _____________________ TOTAL AGENCY TRANSFERS 437,284.83 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 473,593.01 473,593.01 473,593.01 _____________________ TOTAL AGENCY TRANSFERS 473,593.01 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 41,213.26 41,213.26 41,213.26 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 17,265.62 17,265.62 17,265.62 _____________________ TOTAL AGENCY TRANSFERS 58,478.88 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 208,426.97 208,426.97 208,426.97 _____________________ TOTAL AGENCY TRANSFERS 208,426.97 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 39,425.45 39,425.45 39,425.45 _____________________ TOTAL AGENCY TRANSFERS 39,425.45 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 123,153.31 123,153.31 123,153.31 _____________________ TOTAL AGENCY TRANSFERS 123,153.31 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 110,115.02 110,115.02 P SPA 1,648.29 1,648.29 P STA 1,916.42 1,916.42 113,679.73 _____________________ TOTAL AGENCY TRANSFERS 113,679.73 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 158,226.05 158,226.05 158,226.05 _____________________ TOTAL AGENCY TRANSFERS 158,226.05 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 302,532.19 302,532.19 302,532.19 _____________________ TOTAL AGENCY TRANSFERS 302,532.19 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 58,309.20 58,309.20 58,309.20 _____________________ TOTAL AGENCY TRANSFERS 58,309.20 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 223,718.17 223,718.17 223,718.17 _____________________ TOTAL AGENCY TRANSFERS 223,718.17 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 483,859.35 483,859.35 P SPA 127.75 127.75 P STA 580.65 580.65 484,567.75 _____________________ TOTAL AGENCY TRANSFERS 484,567.75 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 199,239.77 199,239.77 199,239.77 _____________________ TOTAL AGENCY TRANSFERS 199,239.77 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 200,886.75 200,886.75 200,886.75 _____________________ TOTAL AGENCY TRANSFERS 200,886.75 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 175,306.59 175,306.59 P SPA 160.24 160.24 P STA 711.38 711.38 176,178.21 _____________________ TOTAL AGENCY TRANSFERS 176,178.21 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 178,165.43 178,165.43 178,165.43 _____________________ TOTAL AGENCY TRANSFERS 178,165.43 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 120,718.79 120,718.79 120,718.79 _____________________ TOTAL AGENCY TRANSFERS 120,718.79 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 136,739.23 136,739.23 136,739.23 _____________________ TOTAL AGENCY TRANSFERS 136,739.23 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 82,066.40 82,066.40 82,066.40 _____________________ TOTAL AGENCY TRANSFERS 82,066.40 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 416,587.81 416,587.81 416,587.81 _____________________ TOTAL AGENCY TRANSFERS 416,587.81 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 100,378.31 100,378.31 100,378.31 _____________________ TOTAL AGENCY TRANSFERS 100,378.31 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 52,814.33 52,814.33 52,814.33 _____________________ TOTAL AGENCY TRANSFERS 52,814.33 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 60,607.16 60,607.16 60,607.16 _____________________ TOTAL AGENCY TRANSFERS 60,607.16 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 11,225.76 11,225.76 _____________________ TOTAL AGENCY TRANSFERS 11,225.76 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 79,973.54 79,973.54 79,973.54 _____________________ TOTAL AGENCY TRANSFERS 79,973.54 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 176,633.21 176,633.21 176,633.21 _____________________ TOTAL AGENCY TRANSFERS 176,633.21 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,923.71 4,923.71 4,923.71 _____________________ TOTAL AGENCY TRANSFERS 4,923.71 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 352,895.87 352,895.87 352,895.87 _____________________ TOTAL AGENCY TRANSFERS 352,895.87 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 79,393.01 79,393.01 79,393.01 _____________________ TOTAL AGENCY TRANSFERS 79,393.01 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 47,953.10 47,953.10 47,953.10 _____________________ TOTAL AGENCY TRANSFERS 47,953.10 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 84,459.03 84,459.03 84,459.03 _____________________ TOTAL AGENCY TRANSFERS 84,459.03 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 360,551.27 360,551.27 360,551.27 _____________________ TOTAL AGENCY TRANSFERS 360,551.27 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 120,692.82 120,692.82 120,692.82 _____________________ TOTAL AGENCY TRANSFERS 120,692.82 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 98,391.83 98,391.83 98,391.83 _____________________ TOTAL AGENCY TRANSFERS 98,391.83 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 91,673.93 91,673.93 91,673.93 _____________________ TOTAL AGENCY TRANSFERS 91,673.93 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 45,977.00 45,977.00 45,977.00 _____________________ TOTAL AGENCY TRANSFERS 45,977.00 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 205,499.97 205,499.97 205,499.97 _____________________ TOTAL AGENCY TRANSFERS 205,499.97 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 18,576.87 18,576.87 18,576.87 _____________________ TOTAL AGENCY TRANSFERS 18,576.87 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 A NGZ 723 723 C STA 4,797.05 4,797.05 4,797.05 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,037.55 6,037.55 6,037.55 _____________________ TOTAL AGENCY TRANSFERS 10,834.60 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 229,567.75 229,567.75 229,567.75 _____________________ TOTAL AGENCY TRANSFERS 229,567.75 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 46,696.45 46,696.45 46,696.45 _____________________ TOTAL AGENCY TRANSFERS 46,696.45 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 60,157.45 60,157.45 60,157.45 _____________________ TOTAL AGENCY TRANSFERS 60,157.45 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 63,936.41 63,936.41 63,936.41 _____________________ TOTAL AGENCY TRANSFERS 63,936.41 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 05 MTT .09- XCC .09- C 04 MTT .03- XCC .03- C 04 NTT XCC .00 C 05 NTT XCC .00 C 12 MTA 1.80- 1.80- P 05 MPP 3.59 XCC .01 3.58 P 04 MPP .59 XCC .59 P 03 MPP 3.31 XCC .01 3.30 P 02 MPP .26 XCC .26 P 01 MPP .03 XCC .03 P 00 MPP .27 XCC .27 P 96 MPP .04 XCC .04 P 05 MTT 3.50 3.50 P 04 MTT .48 .48 P 03 MTT 3.15 3.15 P 02 MTT .35 XCC .35 P 01 MTT .06 XCC .06 P 00 MTT .15 XCC .15 P 96 MTT .02 XCC .02 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 96 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 01 NTT .12 XCC .12 P 02 NTT .06 XCC .06 P 03 NTT .21 .21 P 04 NTT .96 .96 P 05 NTT 2.72 2.72 18.24 _____________________ TOTAL AGENCY TRANSFERS 18.24 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT XCC .00 P 93 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 96 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 139.33 XCC .35 138.98 C 11 MTT 425.90 XCC 1.06 424.84 C 10 MTT 75.00 XCC .19 74.81 C 09 MTT 15.14 XCC .04 15.10 C 08 MTT 4.69 XCC .01 4.68 C 07 MTT 2.14 XCC .01 2.13 C 06 MTT .71 XCC .71 C 05 MTT .27- XCC .27- C 04 MTT .06- XCC .06- C 12 NTT 8.18 XCC .02 8.16 C 11 NTT 11.55 XCC .03 11.52 C 10 NTT .57 XCC .57 C 09 NTT .03 XCC .03 C 08 NTT .78- XCC .78- C 07 NTT .10- XCC .10- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 299,481.73 XCC 748.70 298,733.03 C STT 1,553.96 XCC 3.89 1,550.07 C UTT 37.83 XCC .09 37.74 C ZTT 2,345.34 XCC 5.86 2,339.48 C 12 MTA 663.03- 663.03- C SCA 9,764.88- 9,764.88- P 11 MPP 2.38 XCC .01 2.37 P 10 MPP 3.02 XCC .01 3.01 P 09 MPP 1.39 XCC 1.39 P 08 MPP 2.63 XCC .01 2.62 P 07 MPP 7.96 XCC .02 7.94 P 06 MPP 16.66 XCC .04 16.62 P 05 MPP 9.46 XCC .02 9.44 P 04 MPP 1.55 XCC 1.55 P 03 MPP 8.54 XCC .02 8.52 P 02 MPP .65 XCC .65 P 01 MPP .09 XCC .09 P 00 MPP .68 XCC .68 P 96 MPP .10 XCC .10 P 11 MTT 23.88 23.88 P 10 MTT 16.95 16.95 P 09 MTT 5.01 5.01 P 08 MTT 5.05 5.05 P 07 MTT 10.54 10.54 P 06 MTT 18.74 18.74 P 05 MTT 9.23 9.23 P 04 MTT 1.25 1.25 P 03 MTT 8.11 8.11 P 02 MTT .86 XCC .86 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .14 XCC .14 P 00 MTT .38 XCC .38 P 96 MTT .05 XCC .05 P 11 NTT 1.41 1.41 P 10 NTT 1.48 1.48 P 09 NTT .40 .40 P 08 NTT .50 .50 P 07 NTT 3.00 3.00 P 06 NTT 1.88 1.88 P 05 NTT 7.17 7.17 P 04 NTT 2.53 2.53 P 03 NTT .55 .55 P 02 NTT .16 XCC .16 P 01 NTT .29 XCC .29 P 00 NTT .11 XCC .11 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .25 XCC .25 P 95 NTT .07 XCC .07 P 94 NTT .11 XCC .11 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P UTT 20.33 XCC .05 20.28 P ZTT 40.88 XCC .10 40.78 293,149.17 _____________________ TOTAL AGENCY TRANSFERS 293,149.17 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 24,433.25 XCC 61.08 24,372.17 C STT 126.79 XCC .32 126.47 C UTT 3.09 XCC .01 3.08 C ZTT 191.34 XCC .48 190.86 C SCA 815.46- 815.46- P SPS 51.30 XCC .12 51.18 P STS 93.38 XCC .23 93.15 P UTT 1.60 XCC 1.60 P ZTT 3.23 XCC 3.23 24,026.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 11.37 XCC .03 11.34 C 11 MTT 33.84 XCC .08 33.76 C 10 MTT 5.61 XCC .01 5.60 C 09 MTT 1.08 XCC 1.08 C 08 MTT .31 XCC .31 C 07 MTT .15 XCC .15 C 06 MTT .04 XCC .04 C 05 MTT .01- XCC .01- C 04 MTT .01- XCC .01- C 12 NTT .66 XCC .66 C 11 NTT .92 XCC .92 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT .06- XCC .06- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 135.81- 135.81- P 11 MPP .19 XCC .19 P 10 MPP .23 XCC .23 P 09 MPP .10 XCC .10 P 08 MPP .18 XCC .18 P 07 MPP .54 XCC .54 P 06 MPP 1.08 XCC 1.08 P 05 MPP .66 XCC .66 P 04 MPP .11 XCC .11 P 03 MPP .61 XCC .61 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP .05 XCC .05 P 96 MPP .01 XCC .01 P 11 MTT 1.90 1.90 P 10 MTT 1.27 1.27 P 09 MTT .36 .36 P 08 MTT .34 .34 P 07 MTT .70 .70 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MTT 1.21 1.21 P 05 MTT .64 .64 P 04 MTT .09 .09 P 03 MTT .58 .58 P 02 MTT .06 XCC .06 P 01 MTT .02 XCC .02 P 00 MTT .02 XCC .02 P 96 MTT XCC .00 P 11 NTT .11 .11 P 10 NTT .11 .11 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .20 .20 P 06 NTT .12 .12 P 05 NTT .50 .50 P 04 NTT .19 .19 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 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 XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 69.57- _____________________ TOTAL AGENCY TRANSFERS 23,956.71 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 7.09 XCC .02 7.07 C 11 MTT 22.20 XCC .06 22.14 C 10 MTT 3.99 XCC .01 3.98 C 09 MTT .81 XCC .81 C 08 MTT .24 XCC .24 C 07 MTT .11 XCC .11 C 06 MTT .04 XCC .04 C 05 MTT .02- XCC .02- C 04 MTT XCC .00 C 12 NTT .42 XCC .42 C 11 NTT .60 XCC .60 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 15,228.15 XCC 38.07 15,190.08 C STT 79.03 XCC .20 78.83 C UTT 1.92 XCC 1.92 C ZTT 119.26 XCC .30 118.96 C 12 MTA 34.75- 34.75- C SCA 501.02- 501.02- P 11 MPP .13 XCC .13 P 10 MPP .16 XCC .16 P 09 MPP .08 XCC .08 P 08 MPP .13 XCC .13 P 07 MPP .40 XCC .40 P 06 MPP .86 XCC .86 P 05 MPP .48 XCC .48 P 04 MPP .08 XCC .08 P 03 MPP .47 XCC .47 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 11 MTT 1.24 1.24 P 10 MTT .90 .90 P 09 MTT .26 .26 P 08 MTT .25 .25 P 07 MTT .54 .54 P 06 MTT .96 .96 P 05 MTT .47 .47 P 04 MTT .06 .06 P 03 MTT .46 .46 P 02 MTT .06 XCC .06 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 96 MTT XCC .00 P 11 NTT .07 .07 P 10 NTT .08 .08 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .15 .15 P 06 NTT .10 .10 P 05 NTT .36 .36 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 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 XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 33.63 XCC .08 33.55 P STS 61.25 XCC .15 61.10 P UTT 1.07 XCC 1.07 P ZTT 2.14 XCC 2.14 14,996.43 _____________________ TOTAL AGENCY TRANSFERS 14,996.43 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 222.53 XCC .56 221.97 C 11 MTT 678.53 XCC 1.70 676.83 C 10 MTT 121.92 XCC .30 121.62 C 09 MTT 25.03 XCC .06 24.97 C 08 MTT 7.97 XCC .02 7.95 C 07 MTT 3.65 XCC .01 3.64 C 06 MTT 1.19 XCC 1.19 C 05 MTT .43- XCC .43- C 04 MTT .10- XCC .10- C 12 NTT 13.06 XCC .03 13.03 C 11 NTT 18.40 XCC .05 18.35 C 10 NTT .93 XCC .93 C 09 NTT .05 XCC .05 C 08 NTT 1.32- XCC 1.32- C 07 NTT .18- XCC .18- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 478,314.72 XCC 1,195.79 477,118.93 C STT 2,481.90 XCC 6.21 2,475.69 C UTT 60.43 XCC .15 60.28 C ZTT 3,745.83 XCC 9.36 3,736.47 C 12 MTA 1,159.21- 1,159.21- C SCA 15,552.80- 15,552.80- P 11 MPP 3.80 XCC .01 3.79 P 10 MPP 4.91 XCC .01 4.90 P 09 MPP 2.30 XCC .01 2.29 P 08 MPP 4.48 XCC .01 4.47 P 07 MPP 13.55 XCC .03 13.52 P 06 MPP 28.18 XCC .07 28.11 P 05 MPP 15.67 XCC .04 15.63 P 04 MPP 2.48 XCC .01 2.47 P 03 MPP 13.33 XCC .03 13.30 P 02 MPP 1.01 XCC 1.01 P 01 MPP .13 XCC .13 P 00 MPP 1.07 XCC 1.07 P 96 MPP .16 XCC .16 P 11 MTT 38.05 38.05 P 10 MTT 27.55 27.55 P 09 MTT 8.29 8.29 P 08 MTT 8.59 8.59 P 07 MTT 17.93 17.93 P 06 MTT 31.69 31.69 P 05 MTT 15.29 15.29 P 04 MTT 2.01 2.01 P 03 MTT 12.66 12.66 P 02 MTT 1.33 XCC 1.33 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .23 XCC .23 P 00 MTT .58 XCC .58 P 96 MTT .08 XCC .08 P 11 NTT 2.25 2.25 P 10 NTT 2.40 2.40 P 09 NTT .67 .67 P 08 NTT .85 .85 P 07 NTT 5.10 5.10 P 06 NTT 3.17 3.17 P 05 NTT 11.87 11.87 P 04 NTT 4.06 4.06 P 03 NTT .85 .85 P 02 NTT .24 XCC .24 P 01 NTT .46 XCC .46 P 00 NTT .17 XCC .17 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .38 XCC .38 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .09 XCC .09 P 87 NTT .07 XCC .07 P SPS 1,028.61 XCC 2.57 1,026.04 P STS 1,872.41 XCC 4.70 1,867.71 P UTT 32.36 XCC .07 32.29 P ZTT 65.19 XCC .16 65.03 471,047.27 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 400,172.95 400,172.95 C STB 143.61 143.61 P SPA 1,575.24 1,575.24 P STA 3,519.64 3,519.64 405,411.44 SP02 SEWER USER FEES OIT ACR ACR C STA 511,610.89 511,610.89 C STB 81.26 81.26 P SPA 979.11 979.11 P STA 2,391.79 2,391.79 515,063.05 SP03 TRASH SERVICES OIT ACR ACR C STA 494,491.39 494,491.39 P SPA 956.81 956.81 P STA 2,337.60 2,337.60 497,785.80 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 591,665.82 591,665.82 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 94.12 94.12 P SPA 1,441.13 1,441.13 P STA 3,547.22 3,547.22 596,748.29 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,147.20 2,147.20 2,147.20 SS01 SEWER STANDBY OIT ACR ACR C STA 10,090.65 10,090.65 C STB 30.45 30.45 P SPA 126.82 126.82 P STA 365.40 365.40 10,613.32 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,574.61 3,574.61 P SPA 278.61 278.61 P STA 757.79 757.79 4,611.01 SW01 WATER STANDBY OIT ACR ACR C STA 58,337.45 58,337.45 C STB 35.30 35.30 P SPA 248.81 248.81 P STA 615.25 615.25 59,236.81 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 6,030.64 6,030.64 6,030.64 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,216.03 4,216.03 4,216.03 _____________________ TOTAL AGENCY TRANSFERS 2,572,910.86 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2.37 XCC .01 2.36 C 11 MTT 7.46 XCC .02 7.44 C 10 MTT 1.36 XCC 1.36 C 09 MTT .28 XCC .28 C 08 MTT .08 XCC .08 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT .01- XCC .01- C 12 NTT .13 XCC .13 C 11 NTT .20 XCC .20 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 5,096.91 XCC 12.74 5,084.17 C STT 26.45 XCC .06 26.39 C UTT .65 XCC .65 C ZTT 39.92 XCC .10 39.82 C 12 MTA 5.15- 5.15- C SCA 165.62- 165.62- P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .14 XCC .14 P 06 MPP .31 XCC .31 P 05 MPP .20 XCC .20 P 04 MPP .03 XCC .03 P 03 MPP .21 XCC .21 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 96 MPP XCC .00 P 11 MTT .42 .42 P 10 MTT .31 .31 P 09 MTT .09 .09 P 08 MTT .09 .09 P 07 MTT .19 .19 P 06 MTT .35 .35 P 05 MTT .20 .20 P 04 MTT .03 .03 P 03 MTT .20 .20 P 02 MTT .02 XCC .02 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .15 .15 P 04 NTT .06 .06 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 .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .37 XCC .37 P ZTT .71 XCC .71 4,996.67 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 18.15 18.15 C ZTA 8,203.80 8,203.80 P ZTA 326.70 326.70 8,548.65 _____________________ TOTAL AGENCY TRANSFERS 13,545.32 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 755.17 XDS 755.17 .00 XCC .00 C STT 45.79 XCC .11 45.68 C ZTT 127.91 XDZ 127.91 .00 XCC .00 45.68 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 16,536.02 XCC 41.34 16,494.68 C STT 85.80 XCC .23 85.57 C UTT 2.09 XCC .01 2.08 C ZTT 129.50 XCC .32 129.18 C SCA 779.32- 779.32- P SPS 35.92 XCC .08 35.84 P STS 65.38 XCC .16 65.22 P UTT 1.13 XCC 1.13 P ZTT 2.29 XCC 2.29 16,036.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 7.69 XCC .02 7.67 C 11 MTT 23.69 XCC .06 23.63 C 10 MTT 4.27 XCC .01 4.26 C 09 MTT .86 XCC .86 C 08 MTT .26 XCC .26 C 07 MTT .12 XCC .12 C 06 MTT .04 XCC .04 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .46 XCC .46 C 11 NTT .65 XCC .65 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 95.63- 95.63- P 11 MPP .14 XCC .14 P 10 MPP .17 XCC .17 P 09 MPP .08 XCC .08 P 08 MPP .14 XCC .14 P 07 MPP .42 XCC .42 P 06 MPP .91 XCC .91 P 05 MPP .53 XCC .53 P 04 MPP .09 XCC .09 P 03 MPP .53 XCC .53 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 00 MPP .06 XCC .06 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 96 MPP .01 XCC .01 P 11 MTT 1.33 1.33 P 10 MTT .96 .96 P 09 MTT .29 .29 P 08 MTT .27 .27 P 07 MTT .56 .56 P 06 MTT 1.02 1.02 P 05 MTT .51 .51 P 04 MTT .07 .07 P 03 MTT .51 .51 P 02 MTT .06 XCC .06 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 11 NTT .08 .08 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .16 .16 P 06 NTT .10 .10 P 05 NTT .41 .41 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 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 .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 47.77- _____________________ TOTAL AGENCY TRANSFERS 16,034.58 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 23.04 XCC .06 22.98 C 11 MTT 72.30 XCC .18 72.12 C 10 MTT 12.99 XCC .03 12.96 C 09 MTT 2.55 XCC .01 2.54 C 08 MTT .77 XCC .77 C 07 MTT .35 XCC .35 C 06 MTT .11 XCC .11 C 05 MTT .04- XCC .04- C 04 MTT .01- XCC .01- C 12 NTT 1.35 XCC 1.35 C 11 NTT 1.96 XCC 1.96 C 10 NTT .10 XCC .10 C 09 NTT .01 XCC .01 C 08 NTT .12- XCC .12- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 49,523.55 XCC 123.81 49,399.74 C STT 256.96 XCC .65 256.31 C UTT 6.25 XCC .02 6.23 C ZTT 387.83 XCC .97 386.86 C 12 MTA 113.51- 113.51- C SCA 1,802.23- 1,802.23- P 11 MPP .40 XCC .40 P 10 MPP .52 XCC .52 P 09 MPP .24 XCC .24 P 08 MPP .43 XCC .43 P 07 MPP 1.30 XCC 1.30 P 06 MPP 2.65 XCC .01 2.64 P 05 MPP 1.49 XCC 1.49 P 04 MPP .26 XCC .26 P 03 MPP 1.49 XCC 1.49 P 02 MPP .12 XCC .12 P 01 MPP .02 XCC .02 P 00 MPP .14 XCC .14 P 96 MPP .02 XCC .02 P 11 MTT 4.05 4.05 P 10 MTT 2.94 2.94 P 09 MTT .84 .84 P 08 MTT .83 .83 P 07 MTT 1.72 1.72 P 06 MTT 2.98 2.98 P 05 MTT 1.46 1.46 P 04 MTT .20 .20 P 03 MTT 1.41 1.41 P 02 MTT .17 XCC .17 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .03 XCC .03 P 00 MTT .07 XCC .07 P 96 MTT .01 XCC .01 P 09 NTT .07 .07 P 08 NTT .08 .08 P 07 NTT .48 .48 P 06 NTT .30 .30 P 05 NTT 1.13 1.13 P 04 NTT .42 .42 P 03 NTT .10 .10 P 02 NTT .03 XCC .03 P 01 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 11 NTT .24 .24 P 10 NTT .26 .26 P SPS 109.60 XCC .27 109.33 P STS 199.52 XCC .50 199.02 P UTT 3.46 XCC 3.46 P ZTT 6.94 XCC .01 6.93 48,596.32 _____________________ TOTAL AGENCY TRANSFERS 48,596.32 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 763,641.51 XCC 1,909.10 761,732.41 C STT 3,962.44 XCC 9.91 3,952.53 C UTT 96.48 XCC .24 96.24 C ZTT 5,980.32 XCC 14.95 5,965.37 C SCA 24,853.27- 24,853.27- P SPS 1,639.72 XCC 4.08 1,635.64 P STS 2,984.89 XCC 7.47 2,977.42 P UTT 51.57 XCC .12 51.45 P ZTT 103.90 XCC .25 103.65 751,661.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 355.28 XCC .89 354.39 C 11 MTT 1,081.67 XCC 2.70 1,078.97 C 10 MTT 190.41 XCC .48 189.93 C 09 MTT 37.80 XCC .09 37.71 C 08 MTT 11.16 XCC .03 11.13 C 07 MTT 5.24 XCC .01 5.23 C 06 MTT 1.75 XCC 1.75 C 05 MTT .68- XCC .68- C 04 MTT .17- XCC .17- C 12 NTT 20.84 XCC .05 20.79 C 11 NTT 29.33 XCC .07 29.26 C 10 NTT 1.45 XCC 1.45 C 09 NTT .07 XCC .07 C 08 NTT 1.86- XCC 1.86- C 07 NTT .25- XCC .25- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 4,160.62- 4,160.62- P 11 MPP 6.07 XCC .02 6.05 P 10 MPP 7.67 XCC .02 7.65 P 09 MPP 3.47 XCC .01 3.46 P 08 MPP 6.27 XCC .02 6.25 P 07 MPP 19.41 XCC .05 19.36 P 06 MPP 41.40 XCC .10 41.30 P 05 MPP 24.39 XCC .06 24.33 P 04 MPP 4.12 XCC .01 4.11 P 03 MPP 24.18 XCC .06 24.12 P 02 MPP 1.91 XCC 1.91 P 01 MPP .25 XCC .25 P 00 MPP 2.04 XCC .01 2.03 P 96 MPP .31 XCC .31 P 11 MTT 60.66 60.66 P 10 MTT 43.02 43.02 P 09 MTT 12.51 12.51 P 08 MTT 12.03 12.03 P 07 MTT 25.70 25.70 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MTT 46.55 46.55 P 05 MTT 23.80 23.80 P 04 MTT 3.34 3.34 P 03 MTT 22.98 22.98 P 02 MTT 2.51 XCC .01 2.50 P 01 MTT .43 XCC .43 P 00 MTT 1.13 XCC 1.13 P 96 MTT .15 XCC .15 P 09 NTT 1.03 1.03 P 08 NTT 1.18 1.18 P 07 NTT 7.32 7.32 P 06 NTT 4.67 4.67 P 05 NTT 18.48 18.48 P 04 NTT 6.76 6.76 P 03 NTT 1.54 1.54 P 02 NTT .45 XCC .45 P 01 NTT .87 XCC .87 P 00 NTT .33 XCC .33 P 99 NTT .29 XCC .29 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .73 XCC .73 P 95 NTT .19 XCC .19 P 94 NTT .34 XCC .34 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .14 XCC .14 P 88 NTT .16 XCC .16 P 87 NTT .10 XCC .10 P 11 NTT 3.58 3.58 P 10 NTT 3.75 3.75 1,984.91- SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 62.36 62.36 P STA 60.60 60.60 122.96 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 169.48 169.48 P STA 284.84 284.84 454.32 SU02 SEWER FEES OJB ACR ACR C STA 374,761.50 374,761.50 P SPA 1,095.86 1,095.86 P STA 2,737.68 2,737.68 378,595.04 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 666,566.99 666,566.99 P SPA 222.36 222.36 P STA 901.13 901.13 667,690.48 _____________________ TOTAL AGENCY TRANSFERS 1,796,539.33 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4.28 XCC .01 4.27 C 11 MTT 12.09 XCC .03 12.06 C 10 MTT 2.32 XCC .01 2.31 C 09 MTT .45 XCC .45 C 08 MTT .10 XCC .10 C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .25 XCC .25 C 11 NTT .33 XCC .33 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 9,192.58 XCC 22.98 9,169.60 C STT 47.70 XCC .12 47.58 C UTT 1.16 XCC 1.16 C ZTT 71.99 XCC .18 71.81 C 12 MTA 21.72- 21.72- C SCA 294.94- 294.94- P 11 MPP .07 XCC .07 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .18 XCC .18 P 06 MPP .12 XCC .12 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 96 MPP XCC .00 P 11 MTT .67 .67 P 10 MTT .53 .53 P 09 MTT .15 .15 P 08 MTT .10 .10 P 07 MTT .23 .23 P 06 MTT .14 .14 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .02 .02 P 02 MTT XCC .00 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT XCC .00 P 00 MTT XCC .00 P 96 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 11 NTT .04 .04 P 10 NTT .04 .04 P SPS 18.32 XCC .05 18.27 P STS 33.38 XCC .07 33.31 P UTT .60 XCC .60 P ZTT 1.15 XCC 1.15 9,049.41 _____________________ TOTAL AGENCY TRANSFERS 9,049.41 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 93,114.81 XCC 232.79 92,882.02 C STT 483.16 XCC 1.22 481.94 C UTT 11.77 XCC .03 11.74 C ZTT 729.21 XCC 1.82 727.39 C SCA 3,137.74- 3,137.74- P SPS 203.98 XCC .51 203.47 P STS 371.28 XCC .93 370.35 P UTT 6.42 XCC 6.42 P ZTT 12.92 XCC .02 12.90 91,558.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 43.32 XCC .11 43.21 C 11 MTT 134.56 XCC .34 134.22 C 10 MTT 24.15 XCC .06 24.09 C 09 MTT 5.16 XCC .01 5.15 C 08 MTT 1.64 XCC 1.64 C 07 MTT .77 XCC .77 C 06 MTT .25 XCC .25 C 05 MTT .08- XCC .08- C 04 MTT .02- XCC .02- C 12 NTT 2.55 XCC .01 2.54 C 11 NTT 3.64 XCC .01 3.63 C 10 NTT .18 XCC .18 C 09 NTT .01 XCC .01 C 08 NTT .28- XCC .28- C 07 NTT .04- XCC .04- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 532.20- 532.20- P 11 MPP .75 XCC .75 P 10 MPP .97 XCC .97 P 09 MPP .47 XCC .47 P 08 MPP .92 XCC .92 P 07 MPP 2.86 XCC .01 2.85 P 06 MPP 5.94 XCC .01 5.93 P 05 MPP 3.04 XCC .01 3.03 P 04 MPP .47 XCC .47 P 03 MPP 2.84 XCC .01 2.83 P 02 MPP .22 XCC .22 P 01 MPP .03 XCC .03 P 00 MPP .24 XCC .24 P 96 MPP .04 XCC .04 P 11 MTT 7.55 7.55 P 10 MTT 5.45 5.45 P 09 MTT 1.71 1.71 P 08 MTT 1.77 1.77 P 07 MTT 3.79 3.79 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MTT 6.68 6.68 P 05 MTT 2.96 2.96 P 04 MTT .39 .39 P 03 MTT 2.70 2.70 P 02 MTT .30 XCC .30 P 01 MTT .05 XCC .05 P 00 MTT .13 XCC .13 P 96 MTT .02 XCC .02 P 09 NTT .14 .14 P 08 NTT .18 .18 P 07 NTT 1.07 1.07 P 06 NTT .67 .67 P 05 NTT 2.30 2.30 P 04 NTT .78 .78 P 03 NTT .18 .18 P 02 NTT .05 XCC .05 P 01 NTT .11 XCC .11 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 11 NTT .44 .44 P 10 NTT .48 .48 258.03- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 72,138.34 72,138.34 P SPA 373.92 373.92 P STA 735.89 735.89 73,248.15 _____________________ TOTAL AGENCY TRANSFERS 164,548.61 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 25,888.16 XCC 64.72 25,823.44 C STT 134.33 XCC .33 134.00 C UTT 3.27 XCC .01 3.26 C ZTT 202.74 XCC .51 202.23 C SCA 901.41- 901.41- P UTT 1.72 XCC 1.72 P ZTT 3.48 XCC 3.48 25,266.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 12.04 XCC .03 12.01 C 11 MTT 36.12 XCC .09 36.03 C 10 MTT 6.50 XCC .02 6.48 C 09 MTT 1.38 XCC 1.38 C 08 MTT .42 XCC .42 C 07 MTT .17 XCC .17 C 06 MTT .05 XCC .05 C 05 MTT .02- XCC .02- C 04 MTT .01- XCC .01- C 12 NTT .70 XCC .70 C 11 NTT .98 XCC .98 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT .07- XCC .07- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 138.47- 138.47- P 11 MPP .20 XCC .20 P 10 MPP .26 XCC .26 P 09 MPP .13 XCC .13 P 08 MPP .23 XCC .23 P 07 MPP .65 XCC .65 P 06 MPP 1.27 XCC 1.27 P 05 MPP .75 XCC .75 P 04 MPP .13 XCC .13 P 03 MPP .74 XCC .74 P 02 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 00 MPP .06 XCC .06 P 96 MPP .01 XCC .01 P 11 MTT 2.03 2.03 P 10 MTT 1.47 1.47 P 09 MTT .46 .46 P 08 MTT .45 .45 P 07 MTT .87 .87 P 06 MTT 1.43 1.43 P 05 MTT .74 .74 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT .10 .10 P 03 MTT .71 .71 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 11 NTT .12 .12 P 10 NTT .13 .13 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .25 .25 P 06 NTT .14 .14 P 05 NTT .57 .57 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 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 .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 65.79- _____________________ TOTAL AGENCY TRANSFERS 25,200.93 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11.13 XCC .03 11.10 C 11 MTT 34.51 XCC .09 34.42 C 10 MTT 6.04 XCC .02 6.02 C 09 MTT 1.39 XCC 1.39 C 08 MTT .51 XCC .51 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT .08- XCC .08- C 12 NTT .66 XCC .66 C 11 NTT .94 XCC .94 C STS 23,913.86 XCC 59.78 23,854.08 C STT 124.09 XCC .32 123.77 C UTT 3.02 XCC .01 3.01 C ZTT 187.27 XCC .47 186.80 C 12 MTA 53.80- 53.80- C SCA 797.85- 797.85- P 11 MPP .20 XCC .20 P 10 MPP .24 XCC .24 P 09 MPP .13 XCC .13 P 08 MPP .29 .29 P 11 MTT 1.93 1.93 P 10 MTT 1.37 1.37 P 09 MTT .46 .46 P 08 MTT .55 .55 P 11 NTT .11 .11 P 10 NTT .11 .11 P 09 NTT .04 .04 P 08 NTT .06 .06 P SPS 52.29 52.29 P STS 95.23 XCC .18 95.05 P UTT 1.64 XCC 1.64 P ZTT 3.29 XCC 3.29 23,528.78 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 61,217.16 61,217.16 P SPA 21.36 21.36 P STA 85.44 85.44 61,323.96 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,165.15 3,165.15 3,165.15 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,480.60 3,480.60 3,480.60 _____________________ TOTAL AGENCY TRANSFERS 91,498.49 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 102.79 102.79 C 11 MTT 323.09 XCC .81 322.28 C 10 MTT 57.75 XCC .14 57.61 C 09 MTT 13.78 XCC .03 13.75 C 10 NTT .44 XCC .44 C 09 NTT .03 XCC .03 C 12 NTT 6.03 6.03 C 11 NTT 8.76 XCC .02 8.74 C STS 220,944.28 XCC 552.36 220,391.92 C STT 1,146.45 XCC 2.86 1,143.59 C UTT 27.91 XCC .07 27.84 C ZTT 1,730.29 XCC 4.33 1,725.96 C 12 MTA 512.23- 512.23- C SCA 7,322.74- 7,322.74- P 11 MPP 1.81 1.81 P 10 MPP 2.33 2.33 P 09 MPP 1.27 1.27 P 11 MTT 18.12 18.12 P 10 MTT 13.05 13.05 P 09 MTT 4.56 4.56 P 10 NTT 1.14 1.14 P 09 NTT .38 .38 P 11 NTT 1.07 1.07 P SPS 489.79 489.79 P STS 891.56 XCC 1.49 890.07 P UTT 15.43 XCC .02 15.41 P ZTT 31.05 XCC .06 30.99 217,436.00 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 7,264.74 7,264.74 P SPA 58.84 58.84 P STA 235.36 235.36 7,558.94 SW01 WATER AVAILABILITY OGH ACR ACR C STA 53,257.00 53,257.00 C STB 21.40 21.40 P SPA 108.06 108.06 P STA 361.90 361.90 53,748.36 _____________________ TOTAL AGENCY TRANSFERS 278,743.30 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,118,760.59 XCC 2,796.90 1,115,963.69 C STT 5,805.09 XCC 14.51 5,790.58 C UTT 141.35 XCC .35 141.00 C ZTT 8,761.37 XCC 21.90 8,739.47 C SCA 36,728.20- 36,728.20- P UTT 77.00 XCC .17 76.83 P ZTT 155.08 XCC .39 154.69 1,094,138.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 520.49 XCC 1.30 519.19 C 11 MTT 1,614.80 XCC 4.04 1,610.76 C 10 MTT 281.99 XCC .70 281.29 C 09 MTT 60.88 XCC .15 60.73 C 08 MTT 19.87 XCC .05 19.82 C 07 MTT 9.34 XCC .02 9.32 C 06 MTT 2.94 XCC .01 2.93 C 05 MTT 1.05- XCC 1.05- C 04 MTT .26- XCC .26- C 12 NTT 30.54 XCC .08 30.46 C 11 NTT 43.79 XCC .11 43.68 C 10 NTT 2.14 XCC .01 2.13 C 09 NTT .13 XCC .13 C 08 NTT 3.30- XCC .01- 3.29- C 07 NTT .44- XCC .44- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 6,596.22- 6,596.22- P 11 MPP 9.06 XCC .02 9.04 P 10 MPP 11.36 XCC .03 11.33 P 09 MPP 5.59 XCC .01 5.58 P 08 MPP 11.16 XCC .03 11.13 P 07 MPP 34.59 XCC .09 34.50 P 06 MPP 69.61 XCC .17 69.44 P 05 MPP 37.77 XCC .09 37.68 P 04 MPP 6.23 XCC .02 6.21 P 03 MPP 32.71 XCC .08 32.63 P 02 MPP 2.63 XCC .01 2.62 P 01 MPP .35 XCC .35 P 00 MPP 2.77 XCC .01 2.76 P 96 MPP .45 XCC .45 P 11 MTT 90.55 90.55 P 10 MTT 63.72 63.72 P 09 MTT 20.15 20.15 P 08 MTT 21.40 21.40 P 07 MTT 45.79 45.79 P 06 MTT 78.27 78.27 P 05 MTT 36.85 36.85 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT 5.04 5.04 P 03 MTT 31.09 31.09 P 02 MTT 3.47 XCC .01 3.46 P 01 MTT .60 XCC .60 P 00 MTT 1.52 XCC 1.52 P 96 MTT .22 XCC .22 P 09 NTT 1.64 1.64 P 08 NTT 2.11 2.11 P 07 NTT 13.03 13.03 P 06 NTT 7.85 7.85 P 05 NTT 28.61 28.61 P 04 NTT 10.19 10.19 P 03 NTT 2.08 2.08 P 02 NTT .62 XCC .62 P 01 NTT 1.21 XCC 1.21 P 00 NTT .44 XCC .44 P 99 NTT .39 XCC .39 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT 1.07 XCC 1.07 P 95 NTT .29 XCC .29 P 94 NTT .54 XCC .54 P 93 NTT .07 XCC .07 P 11 NTT 5.34 5.34 P 10 NTT 5.55 5.55 3,317.27- SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 10.25 10.25 10.25 SP02 FIRE SERVICES OQE ACR ACR P ZTA 33.20 33.20 33.20 SP03 FIRE SERVICES OQE ACR ACR C STA 555,360.86 555,360.86 C ZTA 1,667.06 1,667.06 P SPA 2,041.17 2,041.17 P STA 3,569.02 3,569.02 P ZTA 232.07 232.07 562,870.18 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 32,828.60 32,828.60 P SPA 268.36 268.36 P STA 742.60 742.60 33,839.56 _____________________ TOTAL AGENCY TRANSFERS 1,687,573.98 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,049.93 XCC 5.12 2,044.81 C 11 MTT 6,237.98 XCC 15.59 6,222.39 C 10 MTT 1,077.27 XCC 2.69 1,074.58 C 09 MTT 210.87 XCC .53 210.34 C 08 MTT 64.14 XCC .16 63.98 C 07 MTT 29.16 XCC .07 29.09 C 06 MTT 9.13 XCC .02 9.11 C 05 MTT 3.38- XCC .01- 3.37- C 04 MTT .85- XCC .85- C 12 NTT 120.27 XCC .30 119.97 C 11 NTT 169.15 XCC .42 168.73 C 10 NTT 8.21 XCC .02 8.19 C 09 NTT .43 XCC .43 C 08 NTT 10.66- XCC .03- 10.63- C 07 NTT 1.39- XCC 1.39- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 4,406,163.68 XCC 11,015.41 4,395,148.27 C STT 22,863.00 XCC 57.16 22,805.84 C UTT 556.66 XCC 1.39 555.27 C ZTT 34,506.05 XCC 86.27 34,419.78 C 12 MTA 9,684.06- 9,684.06- C SCA 141,815.00- 141,815.00- P 11 MPP 34.98 XCC .09 34.89 P 10 MPP 43.40 XCC .11 43.29 P 09 MPP 19.38 XCC .05 19.33 P 08 MPP 36.04 XCC .09 35.95 P 07 MPP 108.00 XCC .27 107.73 P 06 MPP 216.24 XCC .54 215.70 P 05 MPP 122.46 XCC .31 122.15 P 04 MPP 20.10 XCC .05 20.05 P 03 MPP 111.89 XCC .28 111.61 P 02 MPP 8.60 XCC .02 8.58 P 01 MPP 1.09 XCC 1.09 P 00 MPP 8.43 XCC .02 8.41 P 96 MPP 1.17 XCC 1.17 P 11 MTT 349.80 349.80 P 10 MTT 243.42 243.42 P 09 MTT 69.80 69.80 P 08 MTT 69.10 69.10 P 07 MTT 142.99 142.99 P 06 MTT 243.14 243.14 P 05 MTT 119.49 119.49 P 04 MTT 16.26 16.26 P 03 MTT 106.35 106.35 P 02 MTT 11.33 XCC .03 11.30 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT 1.85 XCC 1.85 P 00 MTT 4.64 XCC .01 4.63 P 96 MTT .58 XCC .58 P 11 NTT 20.63 20.63 P 10 NTT 21.21 21.21 P 09 NTT 5.71 5.71 P 08 NTT 6.82 6.82 P 07 NTT 40.70 40.70 P 06 NTT 24.37 24.37 P 05 NTT 92.78 92.78 P 04 NTT 32.93 32.93 P 03 NTT 7.12 7.12 P 02 NTT 2.01 XCC .01 2.00 P 01 NTT 3.79 XCC .01 3.78 P 00 NTT 1.35 XCC 1.35 P 99 NTT 1.20 XCC 1.20 P 98 NTT XCC .00 P 97 NTT .40 XCC .40 P 96 NTT 2.80 XCC .01 2.79 P 95 NTT .73 XCC .73 P 94 NTT 1.32 XCC 1.32 P SPS 9,456.28 XCC 23.65 9,432.63 P STS 17,213.85 XCC 43.03 17,170.82 P UTT 297.62 XCC .67 296.95 P ZTT 599.20 XCC 1.47 597.73 4,341,238.11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 223.71 XCC .56 223.15 C 11 MTT 680.03 XCC 1.70 678.33 C 10 MTT 116.78 XCC .29 116.49 C 09 MTT 23.30 XCC .06 23.24 C 08 MTT 7.31 XCC .02 7.29 C 07 MTT 3.41 XCC .01 3.40 C 06 MTT 1.12 XCC 1.12 C 05 MTT .44- XCC .44- C 04 MTT .10- XCC .10- C 12 NTT 13.13 XCC .03 13.10 C 11 NTT 18.44 XCC .05 18.39 C 10 NTT .89 XCC .89 C 09 NTT .05 XCC .05 C 08 NTT 1.21- XCC 1.21- C 07 NTT .17- XCC .17- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 480,852.23 XCC 1,202.13 479,650.10 C STT 2,495.08 XCC 6.24 2,488.84 C UTT 60.75 XCC .15 60.60 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 3,765.71 XCC 9.41 3,756.30 C 12 MTA 985.01- 985.01- C SCA 16,024.53- 16,024.53- P 11 MPP 3.81 XCC .01 3.80 P 10 MPP 4.70 XCC .01 4.69 P 09 MPP 2.14 XCC .01 2.13 P 08 MPP 4.10 XCC .01 4.09 P 07 MPP 12.65 XCC .03 12.62 P 06 MPP 26.49 XCC .07 26.42 P 05 MPP 15.64 XCC .04 15.60 P 04 MPP 2.54 XCC .01 2.53 P 03 MPP 14.40 XCC .04 14.36 P 02 MPP 1.13 XCC 1.13 P 01 MPP .15 XCC .15 P 00 MPP 1.14 XCC 1.14 P 96 MPP .17 XCC .17 P 11 MTT 38.13 38.13 P 10 MTT 26.39 26.39 P 09 MTT 7.72 7.72 P 08 MTT 7.87 7.87 P 07 MTT 16.75 16.75 P 06 MTT 29.78 29.78 P 05 MTT 15.26 15.26 P 04 MTT 2.05 2.05 P 03 MTT 13.69 13.69 P 02 MTT 1.49 XCC 1.49 P 01 MTT .25 XCC .25 P 00 MTT .63 XCC .63 P 96 MTT .08 XCC .08 P 11 NTT 2.25 2.25 P 10 NTT 2.30 2.30 P 09 NTT .63 .63 P 08 NTT .77 .77 P 07 NTT 4.76 4.76 P 06 NTT 2.99 2.99 P 05 NTT 11.85 11.85 P 04 NTT 4.16 4.16 P 03 NTT .92 .92 P 02 NTT .27 XCC .27 P 01 NTT .51 XCC .51 P 00 NTT .18 XCC .18 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .42 XCC .42 P 95 NTT .11 XCC .11 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 94 NTT .19 XCC .19 P SPS 1,030.85 XCC 2.57 1,028.28 P STS 1,876.56 XCC 4.70 1,871.86 P UTT 32.43 XCC .06 32.37 P ZTT 65.32 XCC .16 65.16 473,308.95 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 221.01 XCC .55 220.46 C 11 MTT 671.82 XCC 1.68 670.14 C 10 MTT 115.37 XCC .29 115.08 C 09 MTT 23.02 XCC .06 22.96 C 08 MTT 7.22 XCC .02 7.20 C 07 MTT 3.38 XCC .01 3.37 C 06 MTT 1.10 XCC 1.10 C 05 MTT .42- XCC .42- C 04 MTT .11- XCC .11- C 12 NTT 12.97 XCC .03 12.94 C 11 NTT 18.22 XCC .05 18.17 C 10 NTT .88 XCC .88 C 09 NTT .04 XCC .04 C 08 NTT 1.20- XCC 1.20- C 07 NTT .16- XCC .16- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 475,051.32 XCC 1,187.63 473,863.69 C STT 2,464.97 XCC 6.16 2,458.81 C UTT 60.02 XCC .15 59.87 C ZTT 3,720.27 XCC 9.30 3,710.97 C 12 MTA 1,086.36- 1,086.36- C SCA 15,283.84- 15,283.84- P 11 MPP 3.77 XCC .01 3.76 P 10 MPP 4.65 XCC .01 4.64 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 4.06 XCC .01 4.05 P 07 MPP 12.49 XCC .03 12.46 P 06 MPP 26.17 XCC .07 26.10 P 05 MPP 15.44 XCC .04 15.40 P 04 MPP 2.51 XCC .01 2.50 P 03 MPP 14.22 XCC .04 14.18 P 02 MPP 1.11 XCC 1.11 P 01 MPP .14 XCC .14 P 00 MPP 1.13 XCC 1.13 P 96 MPP .17 XCC .17 P 11 MTT 37.68 37.68 P 10 MTT 26.07 26.07 P 09 MTT 7.62 7.62 P 08 MTT 7.78 7.78 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 MTT 16.54 16.54 P 06 MTT 29.42 29.42 P 05 MTT 15.07 15.07 P 04 MTT 2.03 2.03 P 03 MTT 13.52 13.52 P 02 MTT 1.47 XCC 1.47 P 01 MTT .24 XCC .24 P 00 MTT .63 XCC .63 P 96 MTT .09 XCC .09 P 11 NTT 2.23 2.23 P 10 NTT 2.27 2.27 P 09 NTT .62 .62 P 08 NTT .77 .77 P 07 NTT 4.71 4.71 P 06 NTT 2.95 2.95 P 05 NTT 11.70 11.70 P 04 NTT 4.11 4.11 P 03 NTT .91 .91 P 02 NTT .26 XCC .26 P 01 NTT .49 XCC .49 P 00 NTT .18 XCC .18 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .41 XCC .41 P 95 NTT .10 XCC .10 P 94 NTT .20 XCC .20 P SPS 1,018.44 XCC 2.54 1,015.90 P STS 1,853.90 XCC 4.62 1,849.28 P UTT 32.05 XCC .06 31.99 P ZTT 64.49 XCC .16 64.33 468,033.11 SP01 WEED ABATEMENT OQI ACR ACR C STA 9,124.80 9,124.80 P SPA 1,241.18 1,241.18 P STA 3,729.56 3,729.56 14,095.54 _____________________ TOTAL AGENCY TRANSFERS 5,296,675.71 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 107.16 XCC .27 106.89 C 11 MTT 327.55 XCC .82 326.73 C 10 MTT 57.68 XCC .14 57.54 C 09 MTT 11.64 XCC .03 11.61 C 08 MTT 3.61 XCC .01 3.60 C 07 MTT 1.65 XCC 1.65 C 06 MTT .54 XCC .54 C 05 MTT .20- XCC .20- C 04 MTT .05- XCC .05- C 12 NTT 6.28 XCC .02 6.26 C 11 NTT 8.88 XCC .02 8.86 C 10 NTT .44 XCC .44 C 09 NTT .03 XCC .03 C 08 NTT .60- XCC .60- C 07 NTT .08- XCC .08- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 230,324.60 XCC 575.81 229,748.79 C STT 1,195.12 XCC 3.00 1,192.12 C UTT 29.10 XCC .07 29.03 C ZTT 1,803.75 XCC 4.51 1,799.24 C 12 MTA 553.01- 553.01- C SCA 7,492.86- 7,492.86- P 11 MPP 1.84 XCC 1.84 P 10 MPP 2.32 XCC .01 2.31 P 09 MPP 1.07 XCC 1.07 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 6.12 XCC .02 6.10 P 06 MPP 12.81 XCC .03 12.78 P 05 MPP 7.28 XCC .02 7.26 P 04 MPP 1.19 XCC 1.19 P 03 MPP 6.57 XCC .02 6.55 P 02 MPP .51 XCC .51 P 01 MPP .07 XCC .07 P 00 MPP .53 XCC .53 P 96 MPP .08 XCC .08 P 11 MTT 18.36 18.36 P 10 MTT 13.04 13.04 P 09 MTT 3.85 3.85 P 08 MTT 3.89 3.89 P 07 MTT 8.11 8.11 P 06 MTT 14.41 14.41 P 05 MTT 7.10 7.10 P 04 MTT .96 .96 P 03 MTT 6.24 6.24 P 02 MTT .67 XCC .67 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .12 XCC .12 P 00 MTT .29 XCC .29 P 96 MTT .04 XCC .04 P 11 NTT 1.08 1.08 P 10 NTT 1.14 1.14 P 09 NTT .31 .31 P 08 NTT .38 .38 P 07 NTT 2.31 2.31 P 06 NTT 1.44 1.44 P 05 NTT 5.52 5.52 P 04 NTT 1.94 1.94 P 03 NTT .41 .41 P 02 NTT .12 XCC .12 P 01 NTT .23 XCC .23 P 00 NTT .09 XCC .09 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .19 XCC .19 P 95 NTT .06 XCC .06 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P UTT 15.63 XCC .04 15.59 P ZTT 31.50 XCC .07 31.43 225,428.46 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 285,884.99 285,884.99 C ZTA 7,611.90 7,611.90 P SPA 914.28 914.28 P STA 2,289.89 2,289.89 P ZTA 134.74 134.74 296,835.80 _____________________ TOTAL AGENCY TRANSFERS 522,264.26 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 64.48 XCC .16 64.32 C 11 MTT 198.38 XCC .50 197.88 C 10 MTT 34.24 XCC .09 34.15 C 09 MTT 7.05 XCC .02 7.03 C 08 MTT 2.23 XCC .01 2.22 C 07 MTT 1.01 XCC 1.01 C 06 MTT .33 XCC .33 C 05 MTT .12- XCC .12- C 04 MTT .03- XCC .03- C 12 NTT 3.79 XCC .01 3.78 C 11 NTT 5.38 XCC .01 5.37 C 10 NTT .26 XCC .26 C 09 NTT .01 XCC .01 C 08 NTT .37- XCC .37- C 07 NTT .05- XCC .05- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 138,611.52 XCC 346.53 138,264.99 C STT 719.24 XCC 1.80 717.44 C UTT 17.51 XCC .04 17.47 C ZTT 1,085.51 XCC 2.71 1,082.80 C 12 MTA 334.27- 334.27- C SCA 4,669.86- 4,669.86- P 11 MPP 1.11 XCC 1.11 P 10 MPP 1.38 XCC 1.38 P 09 MPP .64 XCC .64 P 08 MPP 1.26 XCC 1.26 P 07 MPP 3.76 XCC .01 3.75 P 06 MPP 7.71 XCC .02 7.69 P 05 MPP 4.19 XCC .01 4.18 P 04 MPP .70 XCC .70 P 03 MPP 4.06 XCC .01 4.05 P 02 MPP .33 XCC .33 P 01 MPP .04 XCC .04 P 00 MPP .38 XCC .38 P 96 MPP .07 XCC .07 P 11 MTT 11.13 11.13 P 10 MTT 7.73 7.73 P 09 MTT 2.33 2.33 P 08 MTT 2.41 2.41 P 07 MTT 4.97 4.97 P 06 MTT 8.67 8.67 P 05 MTT 4.09 4.09 P 04 MTT .56 .56 P 03 MTT 3.86 3.86 P 02 MTT .44 XCC .44 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .07 XCC .07 P 00 MTT .21 XCC .21 P 96 MTT .03 XCC .03 P 11 NTT .65 .65 P 10 NTT .67 .67 P 09 NTT .20 .20 P 08 NTT .24 .24 P 07 NTT 1.41 1.41 P 06 NTT .87 .87 P 05 NTT 3.17 3.17 P 04 NTT 1.14 1.14 P 03 NTT .26 .26 P 02 NTT .08 XCC .08 P 01 NTT .16 XCC .16 P 00 NTT .06 XCC .06 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .15 XCC .15 P 95 NTT .04 XCC .04 P 94 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P SPS 300.72 XCC .76 299.96 P STS 547.44 XCC 1.36 546.08 P UTT 9.47 XCC .01 9.46 P ZTT 19.04 XCC .03 19.01 136,350.29 _____________________ TOTAL AGENCY TRANSFERS 136,350.29 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 96 MPP .00 P 96 MTT .00 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 111.07 XCC .28 110.79 C 11 MTT 338.02 XCC .85 337.17 C 10 MTT 59.57 XCC .15 59.42 C 09 MTT 11.89 XCC .03 11.86 C 08 MTT 3.55 XCC .01 3.54 C 07 MTT 1.68 XCC 1.68 C 06 MTT .56 XCC .56 C 05 MTT .22- XCC .22- C 04 MTT .05- XCC .05- C 12 NTT 6.52 XCC .02 6.50 C 11 NTT 9.17 XCC .02 9.15 C 10 NTT .45 XCC .45 C 09 NTT .03 XCC .03 C 08 NTT .59- XCC .59- C 07 NTT .07- XCC .07- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 238,728.71 XCC 596.82 238,131.89 C STT 1,238.73 XCC 3.11 1,235.62 C UTT 30.16 XCC .08 30.08 C ZTT 1,869.56 XCC 4.67 1,864.89 C 12 MTA 532.74- 532.74- C SCA 7,798.63- 7,798.63- P 11 MPP 1.90 XCC 1.90 P 10 MPP 2.40 XCC .01 2.39 P 09 MPP 1.10 XCC 1.10 P 08 MPP 1.99 XCC 1.99 P 07 MPP 6.21 XCC .02 6.19 P 06 MPP 13.25 XCC .03 13.22 P 05 MPP 7.76 XCC .02 7.74 P 04 MPP 1.30 XCC 1.30 P 03 MPP 7.61 XCC .02 7.59 P 02 MPP .61 XCC .61 P 01 MPP .08 XCC .08 P 00 MPP .65 XCC .65 P 96 MPP .10 XCC .10 P 11 MTT 18.95 18.95 P 10 MTT 13.46 13.46 P 09 MTT 3.94 3.94 P 08 MTT 3.82 3.82 P 07 MTT 8.22 8.22 P 06 MTT 14.90 14.90 P 05 MTT 7.57 7.57 P 04 MTT 1.06 1.06 P 03 MTT 7.24 7.24 P 02 MTT .80 XCC .80 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .14 XCC .14 P 00 MTT .35 XCC .35 P 96 MTT .05 XCC .05 P 10 NTT 1.18 1.18 P 09 NTT .32 .32 P 08 NTT .38 .38 P 07 NTT 2.34 2.34 P 06 NTT 1.49 1.49 P 05 NTT 5.88 5.88 P 04 NTT 2.14 2.14 P 03 NTT .49 .49 P 02 NTT .14 XCC .14 P 01 NTT .27 XCC .27 P 00 NTT .10 XCC .10 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .23 XCC .23 P 95 NTT .06 XCC .06 P 94 NTT .11 XCC .11 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 11 NTT 1.12 1.12 P SPS 512.42 XCC 1.28 511.14 P STS 932.77 XCC 2.34 930.43 P UTT 16.12 XCC .04 16.08 P ZTT 32.46 XCC .07 32.39 235,103.25 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 416,682.40 416,682.40 C STB 624.65 624.65 C UTA 40.30 40.30 C ZTA 521.95 521.95 P SPA 1,810.64 1,810.64 P STA 3,780.55 3,780.55 423,460.49 _____________________ TOTAL AGENCY TRANSFERS 658,563.74 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 XCC .00 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT XCC .00 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 05 NTT XCC .00 C 04 NTT XCC .00 C STS 9.38 XCC .02 9.36 C STT .04 XCC .04 C UTT .01 XCC .01 C ZTT .07 XCC .07 C SCA .30- .30- 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 96 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 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 00 MTT XCC .00 P 96 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 9.21 _____________________ TOTAL AGENCY TRANSFERS 9.21 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 396,779.09 396,779.09 C STB 2,053.20 2,053.20 C ZTA 325.95 325.95 P SPA 377.70 377.70 P STA 834.62 834.62 P ZTA 34.80 34.80 400,405.36 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 305,019.42 305,019.42 C STB 1,254.80 1,254.80 C ZTA 269.14 269.14 P SPA 286.34 286.34 P STA 606.66 606.66 307,436.36 _____________________ TOTAL AGENCY TRANSFERS 707,841.72 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 165,410.49 165,410.49 165,410.49 _____________________ TOTAL AGENCY TRANSFERS 165,410.49 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .56 XCC .56 C 11 MTT 1.65 XCC 1.65 C 10 MTT .29 XCC .29 C 09 MTT .06 XCC .06 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,182.71 XCC 2.96 1,179.75 C STT 6.14 XCC .01 6.13 C UTT .14 XCC .14 C ZTT 9.26 XCC .02 9.24 C 12 MTA 1.19- 1.19- C SCA 42.18- 42.18- P 11 MPP XCC .00 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 .07 XCC .07 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 96 MPP XCC .00 P 11 MTT .10 .10 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .07 .07 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .04 .04 P 02 MTT XCC .00 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 2.52 XCC 2.52 P STS 4.59 XCC 4.59 P UTT .08 XCC .08 P ZTT .16 XCC .16 1,162.60 _____________________ TOTAL AGENCY TRANSFERS 1,162.60 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 05 MTT .03- XCC .03- C 04 MTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA .28- .28- P 05 MPP 1.11 XCC 1.11 P 04 MPP .18 XCC .18 P 03 MPP 1.04 XCC 1.04 P 02 MPP .08 XCC .08 P 01 MPP .01 XCC .01 P 00 MPP .09 XCC .09 P 96 MPP .02 XCC .02 P 05 MTT 1.08 1.08 P 04 MTT .14 .14 P 03 MTT .99 .99 P 02 MTT .11 XCC .11 P 01 MTT .02 XCC .02 P 00 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 05 NTT .84 .84 P 04 NTT .31 .31 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 5.97 _____________________ TOTAL AGENCY TRANSFERS 5.97 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 9.34 XCC .02 9.32 C 11 MTT 28.16 XCC .07 28.09 C 10 MTT 4.90 XCC .01 4.89 C 09 MTT 1.01 XCC 1.01 C 08 MTT .31 XCC .31 C 07 MTT .15 XCC .15 C 06 MTT .05 XCC .05 C 05 MTT .02- XCC .02- C 04 MTT .01- XCC .01- C 12 NTT .55 XCC .55 C 11 NTT .77 XCC .77 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 20,077.88 XCC 50.19 20,027.69 C STT 104.19 XCC .27 103.92 C UTT 2.54 XCC .01 2.53 C ZTT 157.24 XCC .39 156.85 C 12 MTA 44.04- 44.04- C SCA 663.27- 663.27- P 11 MPP .16 XCC .16 P 10 MPP .20 XCC .20 P 09 MPP .10 XCC .10 P 08 MPP .18 XCC .18 P 07 MPP .57 XCC .57 P 06 MPP 1.17 XCC 1.17 P 05 MPP .65 XCC .65 P 04 MPP .11 XCC .11 P 03 MPP .62 XCC .62 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 00 MPP .06 XCC .06 P 96 MPP XCC .00 P 11 MTT 1.58 1.58 P 10 MTT 1.11 1.11 P 09 MTT .33 .33 P 08 MTT .34 .34 P 07 MTT .76 .76 P 06 MTT 1.32 1.32 P 05 MTT .63 .63 P 04 MTT .09 .09 P 03 MTT .59 .59 P 02 MTT .07 XCC .07 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 96 MTT XCC .00 P 11 NTT .09 .09 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .22 .22 P 06 NTT .13 .13 P 05 NTT .49 .49 P 04 NTT .17 .17 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 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 94 NTT .01 XCC .01 P SPS 42.70 XCC .11 42.59 P STS 77.72 XCC .18 77.54 P UTT 1.34 XCC 1.34 P ZTT 2.69 XCC 2.69 19,765.04 _____________________ TOTAL AGENCY TRANSFERS 19,765.04 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 74.85 XCC .19 74.66 C 11 MTT 226.89 XCC .57 226.32 C 10 MTT 39.11 XCC .10 39.01 C 09 MTT 7.82 XCC .02 7.80 C 08 MTT 2.39 XCC .01 2.38 C 07 MTT 1.09 XCC 1.09 C 06 MTT .35 XCC .35 C 12 NTT 4.39 XCC .01 4.38 C 11 NTT 6.15 XCC .02 6.13 C 10 NTT .30 XCC .30 C 09 NTT .02 XCC .02 C 08 NTT .39- XCC .39- C 07 NTT .05- XCC .05- C STS 160,898.38 XCC 402.25 160,496.13 C STT 834.88 XCC 2.08 832.80 C UTT 20.33 XCC .05 20.28 C ZTT 1,260.05 XCC 3.15 1,256.90 C 12 MTA 355.60- 355.60- C SCA 5,276.71- 5,276.71- P 11 MPP 1.27 XCC 1.27 P 10 MPP 1.58 XCC 1.58 P 09 MPP .71 XCC .71 P 08 MPP 1.34 XCC 1.34 P 07 MPP 4.04 4.04 P 06 MPP 8.25 8.25 P 11 MTT 12.72 12.72 P 10 MTT 8.83 8.83 P 09 MTT 2.59 2.59 P 08 MTT 2.57 2.57 P 07 MTT 5.34 5.34 P 06 MTT 9.28 9.28 P 10 NTT .77 .77 P 09 NTT .21 .21 P 08 NTT .26 .26 P 07 NTT 1.52 1.52 P 06 NTT .93 .93 P 11 NTT .75 .75 P UTT 10.82 XCC .01 10.81 P ZTT 21.82 XCC .04 21.78 157,431.35 _____________________ TOTAL AGENCY TRANSFERS 157,431.35 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 8.02 XCC .02 8.00 C 11 MTT 24.17 XCC .06 24.11 C 10 MTT 4.22 XCC .01 4.21 C 09 MTT .85 XCC .85 C 08 MTT .27 XCC .27 C 07 MTT .13 XCC .13 C 06 MTT .04 XCC .04 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .47 XCC .47 C 11 NTT .65 XCC .65 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 17,224.36 XCC 43.06 17,181.30 C STT 89.38 XCC .23 89.15 C UTT 2.17 XCC .01 2.16 C ZTT 134.89 XCC .34 134.55 C 12 MTA 42.48- 42.48- C SCA 575.85- 575.85- P 11 MPP .14 XCC .14 P 10 MPP .17 XCC .17 P 09 MPP .08 XCC .08 P 08 MPP .15 XCC .15 P 07 MPP .45 XCC .45 P 06 MPP .97 XCC .97 P 05 MPP .57 XCC .57 P 04 MPP .10 XCC .10 P 03 MPP .57 XCC .57 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP .05 XCC .05 P 96 MPP .01 XCC .01 P 11 MTT 1.35 1.35 P 10 MTT .96 .96 P 09 MTT .28 .28 P 08 MTT .29 .29 P 07 MTT .61 .61 P 06 MTT 1.09 1.09 P 05 MTT .57 .57 P 04 MTT .08 .08 P 03 MTT .54 .54 P 02 MTT .06 XCC .06 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 96 MTT XCC .00 P 11 NTT .08 .08 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .17 .17 P 06 NTT .11 .11 P 05 NTT .44 .44 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 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 .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P SPS 36.64 XCC .09 36.55 P STS 66.69 XCC .16 66.53 P UTT 1.15 XCC 1.15 P ZTT 2.31 XCC 2.31 16,944.44 _____________________ TOTAL AGENCY TRANSFERS 16,944.44 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 172.29 XCC .43 171.86 C 11 MTT 525.97 XCC 1.31 524.66 C 10 MTT 90.76 XCC .23 90.53 C 09 MTT 18.10 XCC .05 18.05 C 08 MTT 5.12 XCC .01 5.11 C 07 MTT 2.28 XCC .01 2.27 C 06 MTT .72 XCC .72 C 05 MTT .27- XCC .27- C 04 MTT .07- XCC .07- C 12 NTT 10.11 XCC .03 10.08 C 11 NTT 14.27 XCC .04 14.23 C 10 NTT .69 XCC .69 C 09 NTT .04 XCC .04 C 08 NTT .85- XCC .85- C 07 NTT .11- XCC .11- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 370,344.10 XCC 925.86 369,418.24 C STT 1,921.65 XCC 4.80 1,916.85 C UTT 46.79 XCC .12 46.67 C ZTT 2,900.28 XCC 7.25 2,893.03 C 12 MTA 913.06- 913.06- C SCA 12,163.08- 12,163.08- P 11 MPP 2.95 XCC .01 2.94 P 10 MPP 3.65 XCC .01 3.64 P 09 MPP 1.67 XCC 1.67 P 08 MPP 2.88 XCC .01 2.87 P 07 MPP 8.46 XCC .02 8.44 P 06 MPP 17.12 XCC .04 17.08 P 05 MPP 9.85 XCC .02 9.83 P 04 MPP 1.62 XCC 1.62 P 03 MPP 9.17 XCC .02 9.15 P 02 MPP .72 XCC .72 P 01 MPP .10 XCC .10 P 00 MPP .71 XCC .71 P 96 MPP .10 XCC .10 P 11 MTT 29.50 29.50 P 10 MTT 20.51 20.51 P 09 MTT 5.99 5.99 P 08 MTT 5.52 5.52 P 07 MTT 11.19 11.19 P 06 MTT 19.24 19.24 P 05 MTT 9.60 9.60 P 04 MTT 1.31 1.31 P 03 MTT 8.71 8.71 P 02 MTT .95 XCC .95 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .15 XCC .15 P 00 MTT .40 XCC .40 P 96 MTT .06 XCC .06 P 10 NTT 1.79 1.79 P 09 NTT .49 .49 P 08 NTT .54 .54 P 07 NTT 3.19 3.19 P 06 NTT 1.93 1.93 P 05 NTT 7.46 7.46 P 04 NTT 2.66 2.66 P 03 NTT .59 .59 P 02 NTT .17 XCC .17 P 01 NTT .32 XCC .32 P 00 NTT .12 XCC .12 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .26 XCC .26 P 95 NTT .07 XCC .07 P 94 NTT .13 XCC .13 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 11 NTT 1.74 1.74 P UTT 25.11 XCC .06 25.05 P ZTT 50.53 XCC .12 50.41 362,304.83 _____________________ TOTAL AGENCY TRANSFERS 362,304.83 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 363.17 XCC .91 362.26 C 11 MTT 1,110.10 XCC 2.78 1,107.32 C 10 MTT 195.49 XCC .49 195.00 C 09 MTT 39.44 XCC .10 39.34 C 08 MTT 12.23 XCC .03 12.20 C 07 MTT 5.60 XCC .01 5.59 C 06 MTT 1.84 XCC 1.84 C 05 MTT .69- XCC .69- C 04 MTT .17- XCC .17- C 12 NTT 21.31 XCC .05 21.26 C 11 NTT 30.10 XCC .08 30.02 C 10 NTT 1.49 XCC 1.49 C 09 NTT .08 XCC .08 C 08 NTT 2.03- XCC .01- 2.02- C 07 NTT .27- XCC .27- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 780,599.91 XCC 1,951.50 778,648.41 C STT 4,050.43 XCC 10.13 4,040.30 C UTT 98.62 XCC .25 98.37 C ZTT 6,113.12 XCC 15.28 6,097.84 C 12 MTA 1,952.02- 1,952.02- C SCA 25,441.31- 25,441.31- P 11 MPP 6.23 XCC .02 6.21 P 10 MPP 7.88 XCC .02 7.86 P 09 MPP 3.62 XCC .01 3.61 P 08 MPP 6.87 XCC .02 6.85 P 07 MPP 20.73 XCC .05 20.68 P 06 MPP 43.42 XCC .11 43.31 P 05 MPP 24.66 XCC .06 24.60 P 04 MPP 4.03 XCC .01 4.02 P 03 MPP 22.25 XCC .06 22.19 P 02 MPP 1.71 XCC 1.71 P 01 MPP .22 XCC .22 P 00 MPP 1.79 XCC 1.79 P 96 MPP .28 XCC .28 P 11 MTT 62.25 62.25 P 10 MTT 44.17 44.17 P 09 MTT 13.06 13.06 P 08 MTT 13.17 13.17 P 07 MTT 27.46 27.46 P 06 MTT 48.83 48.83 P 05 MTT 24.07 24.07 P 04 MTT 3.26 3.26 P 03 MTT 21.16 21.16 P 02 MTT 2.26 XCC .01 2.25 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .38 XCC .38 P 00 MTT .98 XCC .98 P 96 MTT .13 XCC .13 P 11 NTT 3.67 3.67 P 10 NTT 3.85 3.85 P 09 NTT 1.07 1.07 P 08 NTT 1.30 1.30 P 07 NTT 7.81 7.81 P 06 NTT 4.90 4.90 P 05 NTT 18.68 18.68 P 04 NTT 6.59 6.59 P 03 NTT 1.41 1.41 P 02 NTT .40 XCC .40 P 01 NTT .76 XCC .76 P 00 NTT .28 XCC .28 P 99 NTT .25 XCC .25 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .66 XCC .66 P 95 NTT .17 XCC .17 P 94 NTT .30 XCC .30 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 89 NTT .14 XCC .14 P 88 NTT .17 XCC .17 P 87 NTT .11 XCC .11 P UTT 52.95 XCC .12 52.83 P ZTT 106.62 XCC .25 106.37 763,881.19 _____________________ TOTAL AGENCY TRANSFERS 763,881.19 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 12 MTT 476.40 XCC 1.19 475.21 C 11 MTT 1,445.60 XCC 3.61 1,441.99 C 10 MTT 248.47 XCC .62 247.85 C 09 MTT 49.76 XCC .12 49.64 C 08 MTT 15.98 XCC .04 15.94 C 07 MTT 7.46 XCC .02 7.44 C 06 MTT 2.44 XCC .01 2.43 C 05 MTT .92- XCC .92- C 04 MTT .23- XCC .23- C 12 NTT 27.95 XCC .07 27.88 C 11 NTT 39.20 XCC .10 39.10 C 10 NTT 1.89 XCC 1.89 C 09 NTT .10 XCC .10 C 08 NTT 2.66- XCC .01- 2.65- C 07 NTT .35- XCC .35- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,023,974.98 XCC 2,559.94 1,021,415.04 C STT 5,313.27 XCC 13.28 5,299.99 C UTT 129.37 XCC .32 129.05 C ZTT 8,019.07 XCC 20.05 7,999.02 C 12 MTA 2,383.50- 2,383.50- C SCA 33,854.58- 33,854.58- P 11 MPP 8.10 XCC .02 8.08 P 10 MPP 10.01 XCC .03 9.98 P 09 MPP 4.57 XCC .01 4.56 P 08 MPP 8.97 XCC .02 8.95 P 07 MPP 27.65 XCC .07 27.58 P 06 MPP 57.83 XCC .14 57.69 P 05 MPP 33.49 XCC .08 33.41 P 04 MPP 5.56 XCC .01 5.55 P 03 MPP 31.59 XCC .08 31.51 P 02 MPP 2.50 XCC .01 2.49 P 01 MPP .33 XCC .33 P 00 MPP 2.72 XCC .01 2.71 P 96 MPP .42 XCC .42 P 11 MTT 81.06 81.06 P 10 MTT 56.15 56.15 P 09 MTT 16.47 16.47 P 08 MTT 17.21 17.21 P 07 MTT 36.60 36.60 P 06 MTT 65.02 65.02 P 05 MTT 32.67 32.67 P 04 MTT 4.49 4.49 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 MTT 30.02 30.02 P 02 MTT 3.29 XCC .01 3.28 P 01 MTT .57 XCC .57 P 00 MTT 1.50 XCC 1.50 P 96 MTT .22 XCC .22 P 11 NTT 4.78 4.78 P 10 NTT 4.89 4.89 P 09 NTT 1.34 1.34 P 08 NTT 1.70 1.70 P 07 NTT 10.42 10.42 P 06 NTT 6.52 6.52 P 05 NTT 25.38 25.38 P 04 NTT 9.11 9.11 P 03 NTT 2.01 2.01 P 02 NTT .59 XCC .59 P 01 NTT 1.17 XCC 1.17 P 00 NTT .44 XCC .44 P 99 NTT .37 XCC .37 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT 1.02 XCC 1.02 P 95 NTT .27 XCC .27 P 94 NTT .49 XCC .49 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 89 NTT .22 XCC .22 P 88 NTT .26 XCC .26 P 87 NTT .17 XCC .17 P SPS 2,191.42 XCC 5.47 2,185.95 P STS 3,989.16 XCC 9.96 3,979.20 P UTT 68.95 XCC .16 68.79 P ZTT 138.85 XCC .32 138.53 1,007,892.69 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT 1.20 XCC 1.20 C 11 MTT 3.51 XCC .01 3.50 C 10 MTT .62 XCC .62 C 09 MTT .12 XCC .12 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .07 XCC .07 C 11 NTT .09 XCC .09 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 NTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,584.44 XCC 6.46 2,577.98 C STT 13.41 XCC .03 13.38 C UTT .33 XCC .33 C ZTT 20.24 XCC .05 20.19 C 12 MTA 5.88- 5.88- C SCA 90.28- 90.28- P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .09 XCC .09 P 05 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 96 MPP .01 XCC .01 P 11 MTT .20 .20 P 10 MTT .14 .14 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .07 .07 P 06 MTT .11 .11 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 5.33 XCC 5.33 P STS 9.70 XCC .01 9.69 P UTT .18 XCC .18 P ZTT .34 XCC .34 2,538.15 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 611.90 XCC 1.53 610.37 C 11 MTT 1,860.47 XCC 4.65 1,855.82 C 10 MTT 317.88 XCC .79 317.09 C 09 MTT 63.03 XCC .16 62.87 C 08 MTT 19.40 XCC .05 19.35 C 07 MTT 8.88 XCC .02 8.86 C 06 MTT 2.84 XCC .01 2.83 C 05 MTT 1.07- XCC 1.07- C 04 MTT .27- XCC .27- C 12 NTT 35.90 XCC .09 35.81 C 11 NTT 50.45 XCC .13 50.32 C 10 NTT 2.42 XCC .01 2.41 C 09 NTT .13 XCC .13 C 08 NTT 3.23- XCC .01- 3.22- C 07 NTT .43- XCC .43- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,315,230.94 XCC 3,288.08 1,311,942.86 C STT 6,824.56 XCC 17.07 6,807.49 C UTT 166.16 XCC .42 165.74 C ZTT 10,299.99 XCC 25.75 10,274.24 C 12 MTA 2,987.78- 2,987.78- C SCA 42,765.56- 42,765.56- P 11 MPP 10.44 XCC .03 10.41 P 10 MPP 12.81 XCC .03 12.78 P 09 MPP 5.80 XCC .01 5.79 P 08 MPP 10.90 XCC .03 10.87 P 07 MPP 32.87 XCC .08 32.79 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MPP 67.24 XCC .17 67.07 P 05 MPP 38.49 XCC .10 38.39 P 04 MPP 6.29 XCC .02 6.27 P 03 MPP 34.91 XCC .09 34.82 P 02 MPP 2.69 XCC .01 2.68 P 01 MPP .34 XCC .34 P 00 MPP 2.54 XCC .01 2.53 P 96 MPP .35 XCC .35 P 11 MTT 104.33 104.33 P 10 MTT 71.83 71.83 P 09 MTT 20.87 20.87 P 08 MTT 20.90 20.90 P 07 MTT 43.51 43.51 P 06 MTT 75.60 75.60 P 05 MTT 37.56 37.56 P 04 MTT 5.09 5.09 P 03 MTT 33.18 33.18 P 02 MTT 3.55 XCC .01 3.54 P 01 MTT .57 XCC .57 P 00 MTT 1.40 XCC 1.40 P 96 MTT .17 XCC .17 P 11 NTT 6.15 6.15 P 10 NTT 6.26 6.26 P 09 NTT 1.70 1.70 P 08 NTT 2.06 2.06 P 07 NTT 12.38 12.38 P 06 NTT 7.58 7.58 P 05 NTT 29.16 29.16 P 04 NTT 10.31 10.31 P 03 NTT 2.22 2.22 P 02 NTT .63 XCC .63 P 01 NTT 1.15 XCC 1.15 P 00 NTT .40 XCC .40 P 99 NTT .34 XCC .34 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT .84 XCC .84 P 95 NTT .22 XCC .22 P 94 NTT .41 XCC .41 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .15 XCC .15 P 88 NTT .17 XCC .17 P 87 NTT .10 XCC .10 P SPS 2,820.31 XCC 7.07 2,813.24 P STS 5,134.00 XCC 12.84 5,121.16 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 UTT 88.76 XCC .21 88.55 P ZTT 178.71 XCC .43 178.28 1,295,325.12 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT 1.43 XCC 1.43 C 11 MTT 4.61 XCC .01 4.60 C 10 MTT .80 XCC .80 C 09 MTT .14 XCC .14 C 08 MTT .05 XCC .05 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .09 XCC .09 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 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,075.67 XCC 7.69 3,067.98 C STT 15.95 XCC .04 15.91 C UTT .39 XCC .39 C ZTT 24.09 XCC .06 24.03 C 12 MTA 3.25- 3.25- C SCA 101.02- 101.02- P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .15 XCC .15 P 05 MPP .08 XCC .08 P 04 MPP .01 XCC .01 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 96 MPP XCC .00 P 11 MTT .26 .26 P 10 MTT .18 .18 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .10 .10 P 06 MTT .16 .16 P 05 MTT .08 .08 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 6.99 XCC 6.99 P STS 12.73 XCC .02 12.71 P UTT .22 XCC .22 P ZTT .45 XCC .45 3,033.27 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 1,984.66 XCC 4.96 1,979.70 C 11 MTT 6,029.05 XCC 15.07 6,013.98 C 10 MTT 1,032.56 XCC 2.58 1,029.98 C 09 MTT 205.55 XCC .51 205.04 C 08 MTT 64.40 XCC .16 64.24 C 07 MTT 29.73 XCC .07 29.66 C 06 MTT 9.60 XCC .02 9.58 C 05 MTT 3.62- XCC .01- 3.61- C 04 MTT .90- XCC .90- C 12 NTT 116.44 XCC .29 116.15 C 11 NTT 163.49 XCC .41 163.08 C 10 NTT 7.87 XCC .02 7.85 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 09 NTT .42 XCC .42 C 08 NTT 10.70- XCC .03- 10.67- C 07 NTT 1.41- XCC 1.41- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 4,265,896.99 XCC 10,664.74 4,255,232.25 C STT 22,135.16 XCC 55.33 22,079.83 C UTT 538.95 XCC 1.35 537.60 C ZTT 33,407.58 XCC 83.52 33,324.06 C 12 MTA 9,275.36- 9,275.36- C SCA 139,653.26- 139,653.26- P 11 MPP 33.81 XCC .08 33.73 P 10 MPP 41.60 XCC .10 41.50 P 09 MPP 18.89 XCC .05 18.84 P 08 MPP 36.17 XCC .09 36.08 P 07 MPP 110.13 XCC .28 109.85 P 06 MPP 227.46 XCC .57 226.89 P 05 MPP 130.89 XCC .33 130.56 P 04 MPP 21.56 XCC .05 21.51 P 03 MPP 120.79 XCC .30 120.49 P 02 MPP 9.43 XCC .02 9.41 P 01 MPP 1.21 XCC 1.21 P 00 MPP 9.52 XCC .02 9.50 P 96 MPP 1.40 XCC 1.40 P 11 MTT 338.08 338.08 P 10 MTT 233.32 233.32 P 09 MTT 68.04 68.04 P 08 MTT 69.38 69.38 P 07 MTT 145.81 145.81 P 06 MTT 255.76 255.76 P 05 MTT 127.71 127.71 P 04 MTT 17.43 17.43 P 03 MTT 114.82 114.82 P 02 MTT 12.43 XCC .03 12.40 P 01 MTT 2.05 XCC .01 2.04 P 00 MTT 5.25 XCC .01 5.24 P 96 MTT .70 XCC .70 P 11 NTT 19.94 19.94 P 10 NTT 20.33 20.33 P 09 NTT 5.56 5.56 P 08 NTT 6.84 6.84 P 07 NTT 41.50 41.50 P 06 NTT 25.64 25.64 P 05 NTT 99.17 99.17 P 04 NTT 35.30 35.30 P 03 NTT 7.70 7.70 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.21 XCC .01 2.20 P 01 NTT 4.19 XCC .01 4.18 P 00 NTT 1.53 XCC 1.53 P 99 NTT 1.31 XCC 1.31 P 98 NTT XCC .00 P 97 NTT .47 XCC .47 P 96 NTT 3.36 XCC .01 3.35 P 95 NTT .89 XCC .89 P 94 NTT 1.60 XCC 1.60 P 93 NTT .22 XCC .22 P 92 NTT XCC .00 P 89 NTT .66 XCC .66 P 88 NTT .76 XCC .76 P 87 NTT .47 XCC .47 P SPS 9,139.57 XCC 22.85 9,116.72 P STS 16,637.28 XCC 41.60 16,595.68 P UTT 287.64 XCC .72 286.92 P ZTT 579.08 XCC 1.44 577.64 4,200,856.49 _____________________ TOTAL AGENCY TRANSFERS 6,509,645.72 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 MTA 82,294.83- 82,294.83- C 12 MTT 6,938.92 XCC 17.35 6,921.57 C 11 MTT 17,996.55 XCC 44.99 17,951.56 C 10 MTT 1,623.96 XCC 4.06 1,619.90 C 09 MTT 2,433.51 XCC 6.08 2,427.43 C 08 MTT 763.37 XCC 1.91 761.46 C 12 NTT 124.76 XCC .31 124.45 C 11 NTT 256.61 XCC .64 255.97 C 10 NTT 5.70 XCC .01 5.69 C 08 NTT 132.10- XCC .33- 131.77- C STS 11,980,392.24 XCC 29,950.98 11,950,441.26 C STT 14,480.67 XCC 36.20 14,444.47 C UTT 757.23- XCC 1.89- 755.34- C ZTT 43,237.68 XCC 108.09 43,129.59 P 11 MPP 124.91 XCC .31 124.60 P 10 MPP 173.30 XCC .43 172.87 P 09 MPP 64.35 XCC .16 64.19 P 08 MPP 161.45 XCC .40 161.05 P 07 MPP 858.91 XCC 2.15 856.76 P 06 MPP 767.34 XCC 1.92 765.42 P 05 MPP 985.09 XCC 2.46 982.63 P 04 MPP 107.54 XCC .27 107.27 P 03 MPP 1,198.19 XCC 3.00 1,195.19 P 01 MPP 12.83 XCC .03 12.80 P 00 MPP .80 XCC .80 P 11 MTT 1,249.00 1,249.00 P 10 MTT 1,092.50 1,092.50 P 09 MTT 248.54 248.54 P 08 MTT 315.77 315.77 P 07 MTT 970.27 970.27 P 06 MTT 912.40 912.40 P 05 MTT 924.69 924.69 P 04 MTT 90.79 90.79 P 03 MTT 1,154.71 1,154.71 P 01 MTT 16.56 XCC .04 16.52 P 00 MTT 1.03 XCC 1.03 P 11 NTT 53.48 53.48 P 10 NTT 53.79 53.79 P 09 NTT 40.28 40.28 P 08 NTT 86.51 86.51 P 07 NTT 265.90 265.90 P 06 NTT 21.29 21.29 P 05 NTT 340.22 340.22 P 04 NTT 80.43 80.43 P 03 NTT 73.44 73.44 P 02 NTT 18.43 XCC .05 18.38 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 NTT 10.06 XCC .03 10.03 P 00 NTT 9.66 XCC .02 9.64 P 98 NTT XCC .00 P 97 NTT 1.05 XCC 1.05 P 94 NTT 1.51 XCC 1.51 P 89 NTT 6.62 XCC .02 6.60 P 88 NTT 7.04 XCC .02 7.02 P 87 NTT 4.61 XCC .01 4.60 P SPS 29,209.99 29,209.99 P STS 48,759.70 XCC 121.92 48,637.78 P UTT 1,738.94 XCC 4.34 1,734.60 P ZTT 2,731.20 XCC 6.83 2,724.37 12,049,702.12 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 865.29 XCC 2.16 863.13 C 11 MTT 2,605.37 XCC 6.51 2,598.86 C 10 MTT 451.29 XCC 1.13 450.16 C 09 MTT 92.66 XCC .23 92.43 C 08 MTT 30.83 XCC .08 30.75 C 07 MTT 14.45 XCC .04 14.41 C 06 MTT 4.67 XCC .01 4.66 C 05 MTT 1.74- XCC 1.74- C 04 MTT .44- XCC .44- C 12 NTT 50.77 XCC .13 50.64 C 11 NTT 70.65 XCC .18 70.47 C 10 NTT 3.43 XCC .01 3.42 C 09 NTT .19 XCC .19 C 08 NTT 5.12- XCC .01- 5.11- C 07 NTT .69- XCC .69- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,859,864.93 XCC 4,649.66 1,855,215.27 C STT 9,650.60 XCC 24.13 9,626.47 C UTT 234.97 XCC .59 234.38 C ZTT 14,565.19 XCC 36.41 14,528.78 C 12 MTA 4,319.20- 4,319.20- C SCA 61,487.89- 61,487.89- P 11 MPP 14.61 XCC .04 14.57 P 10 MPP 18.18 XCC .05 18.13 P 09 MPP 8.52 XCC .02 8.50 P 08 MPP 17.32 XCC .04 17.28 P 07 MPP 53.54 XCC .13 53.41 P 06 MPP 110.65 XCC .28 110.37 P 05 MPP 63.00 XCC .16 62.84 P 04 MPP 10.39 XCC .03 10.36 P 03 MPP 58.90 XCC .15 58.75 P 02 MPP 4.65 XCC .01 4.64 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MPP .60 XCC .60 P 00 MPP 4.96 XCC .01 4.95 P 96 MPP .79 XCC .79 P 11 MTT 146.10 146.10 P 10 MTT 101.98 101.98 P 09 MTT 30.67 30.67 P 08 MTT 33.21 33.21 P 07 MTT 70.89 70.89 P 06 MTT 124.42 124.42 P 05 MTT 61.47 61.47 P 04 MTT 8.41 8.41 P 03 MTT 55.98 55.98 P 02 MTT 6.14 XCC .02 6.12 P 01 MTT 1.03 XCC 1.03 P 00 MTT 2.73 XCC .01 2.72 P 96 MTT .38 XCC .38 P 11 NTT 8.62 8.62 P 10 NTT 8.88 8.88 P 09 NTT 2.50 2.50 P 08 NTT 3.28 3.28 P 07 NTT 20.17 20.17 P 06 NTT 12.47 12.47 P 05 NTT 47.73 47.73 P 04 NTT 17.02 17.02 P 03 NTT 3.75 3.75 P 02 NTT 1.09 XCC 1.09 P 01 NTT 2.10 XCC .01 2.09 P 00 NTT .79 XCC .79 P 99 NTT .69 XCC .69 P 98 NTT XCC .00 P 97 NTT .25 XCC .25 P 96 NTT 1.88 XCC 1.88 P 95 NTT .50 XCC .50 P 94 NTT .90 XCC .90 P 93 NTT .12 XCC .12 P 92 NTT XCC .00 P 89 NTT .36 XCC .36 P 88 NTT .41 XCC .41 P 87 NTT .27 XCC .27 P SPS 3,949.52 XCC 9.86 3,939.66 P STS 7,189.55 XCC 17.97 7,171.58 P UTT 124.28 XCC .29 123.99 P ZTT 250.24 XCC .61 249.63 1,830,596.15 _____________________ TOTAL AGENCY TRANSFERS 13,880,298.27 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .00 P 92 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,770.02 4,770.02 4,770.02 _____________________ TOTAL AGENCY TRANSFERS 4,770.02 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 04 MPP 3.46 XCC .01 3.45 P 04 MTT 2.60 2.60 6.05 SW01 WATER STANDBY OJX ACR ACR C STA 4,895.87 4,895.87 4,895.87 _____________________ TOTAL AGENCY TRANSFERS 4,901.92 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 26.60 XCC .07 26.53 C 11 MTT 81.87 XCC .20 81.67 C 10 MTT 14.92 XCC .04 14.88 C 09 MTT 3.12 XCC .01 3.11 C 08 MTT .99 XCC .99 C 07 MTT .47 XCC .47 C 06 MTT .16 XCC .16 C 05 MTT .06- XCC .06- C 04 MTT .01- XCC .01- C 12 NTT 1.56 XCC 1.56 C 11 NTT 2.22 XCC .01 2.21 C 10 NTT .12 XCC .12 C 09 NTT .01 XCC .01 C 08 NTT .17- XCC .17- C 07 NTT .03- XCC .03- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 57,176.75 XCC 142.94 57,033.81 C STT 296.68 XCC .74 295.94 C UTT 7.23 XCC .02 7.21 C ZTT 447.77 XCC 1.12 446.65 C 12 MTA 127.09- 127.09- C SCA 1,871.39- 1,871.39- P 11 MPP .46 XCC .46 P 10 MPP .60 XCC .60 P 09 MPP .28 XCC .28 P 08 MPP .56 XCC .56 P 07 MPP 1.71 XCC 1.71 P 06 MPP 3.68 XCC .01 3.67 P 05 MPP 2.12 XCC .01 2.11 P 04 MPP .34 XCC .34 P 03 MPP 1.94 XCC 1.94 P 02 MPP .16 XCC .16 P 01 MPP .03 XCC .03 P 00 MPP .17 XCC .17 P 96 MPP .03 XCC .03 P 11 MTT 4.59 4.59 P 10 MTT 3.37 3.37 P 09 MTT 1.04 1.04 P 08 MTT 1.07 1.07 P 07 MTT 2.26 2.26 P 06 MTT 4.14 4.14 P 05 MTT 2.07 2.07 P 04 MTT .28 .28 P 03 MTT 1.84 1.84 P 02 MTT .20 XCC .20 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .04 XCC .04 P 00 MTT .09 XCC .09 P 96 MTT .02 XCC .02 P 11 NTT .27 .27 P 10 NTT .29 .29 P 09 NTT .09 .09 P 08 NTT .10 .10 P 07 NTT .64 .64 P 06 NTT .42 .42 P 05 NTT 1.61 1.61 P 04 NTT .56 .56 P 03 NTT .12 .12 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P SPS 124.09 XCC .32 123.77 P STS 225.91 XCC .56 225.35 P UTT 3.92 XCC 3.92 P ZTT 7.87 XCC .01 7.86 56,315.00 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,330.10 14,330.10 P SPA 68.82 68.82 P STA 151.50 151.50 14,550.42 SW01 WATER STANDBY OJZ ACR ACR C STA 7,235.10 7,235.10 P SPA 103.76 103.76 P STA 177.18 177.18 7,516.04 _____________________ TOTAL AGENCY TRANSFERS 78,381.46 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1.37 XCC 1.37 C 06 MTT .41 XCC .41 C 05 MTT .14- XCC .14- C 04 MTT .03- XCC .03- C 07 NTT .06- XCC .06- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 20.72- 20.72- P 07 MPP 5.10 5.10 P 06 MPP 9.77 9.77 P 05 MPP 4.86 4.86 P 04 MPP .68 .68 P 03 MPP 3.42 3.42 P 02 MPP .26 .26 P 01 MPP .03 .03 P 00 MPP .29 .29 P 96 MPP .04 .04 P 07 MTT 6.76 6.76 P 06 MTT 10.98 10.98 P 05 MTT 4.74 4.74 P 04 MTT .54 .54 P 03 MTT 3.25 3.25 P 02 MTT .35 .35 P 01 MTT .05 .05 P 00 MTT .16 .16 P 96 MTT .02 .02 P 06 NTT 1.10 1.10 P 05 NTT 3.68 3.68 P 04 NTT 1.10 1.10 P 03 NTT .22 .22 P 02 NTT .06 .06 P 01 NTT .12 .12 P 00 NTT .04 .04 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .12 .12 P 95 NTT .03 .03 P 94 NTT .05 .05 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .00 P 07 NTT 1.93 1.93 40.67 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 168,479.85 168,479.85 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SPA 207.78 207.78 P STA 508.21 508.21 169,195.84 _____________________ TOTAL AGENCY TRANSFERS 169,236.51 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 24.77 XCC .06 24.71 C 11 MTT 76.15 XCC .19 75.96 C 10 MTT 13.65 XCC .03 13.62 C 09 MTT 2.80 XCC .01 2.79 C 08 MTT .88 XCC .88 C 07 MTT .41 XCC .41 C 06 MTT .14 XCC .14 C 05 MTT .05- XCC .05- C 04 MTT .02- XCC .02- C 12 NTT 1.46 XCC 1.46 C 11 NTT 2.06 XCC .01 2.05 C 10 NTT .10 XCC .10 C 09 NTT .01 XCC .01 C 08 NTT .14- XCC .14- C 07 NTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 53,246.90 XCC 133.12 53,113.78 C STT 276.29 XCC .69 275.60 C UTT 6.72 XCC .02 6.70 C ZTT 416.99 XCC 1.04 415.95 C 12 MTA 134.22- 134.22- C SCA 1,749.71- 1,749.71- P 11 MPP .43 XCC .43 P 10 MPP .55 XCC .55 P 09 MPP .26 XCC .26 P 08 MPP .49 XCC .49 P 07 MPP 1.51 XCC 1.51 P 06 MPP 3.22 XCC .01 3.21 P 05 MPP 1.89 XCC 1.89 P 04 MPP .31 XCC .31 P 03 MPP 1.85 XCC 1.85 P 02 MPP .15 XCC .15 P 01 MPP .02 XCC .02 P 00 MPP .16 XCC .16 P 96 MPP .03 XCC .03 P 11 MTT 4.27 4.27 P 10 MTT 3.08 3.08 P 09 MTT .92 .92 P 08 MTT .94 .94 P 07 MTT 1.99 1.99 P 06 MTT 3.62 3.62 P 05 MTT 1.85 1.85 P 04 MTT .26 .26 P 03 MTT 1.76 1.76 P 02 MTT .19 XCC .19 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .04 XCC .04 P 00 MTT .09 XCC .09 P 96 MTT .02 XCC .02 P 10 NTT .27 .27 P 09 NTT .07 .07 P 08 NTT .10 .10 P 07 NTT .56 .56 P 06 NTT .36 .36 P 05 NTT 1.43 1.43 P 04 NTT .52 .52 P 03 NTT .11 .11 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 11 NTT .25 .25 P SPS 115.45 XCC .30 115.15 P STS 210.15 XCC .53 209.62 P UTT 3.61 XCC 3.61 P ZTT 7.29 XCC .01 7.28 52,419.55 SW01 WATER AVAILABILITY OKN ACR ACR C STA 7,147.64 7,147.64 P SPA 236.06 236.06 P STA 409.35 409.35 7,793.05 _____________________ TOTAL AGENCY TRANSFERS 60,212.60 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88 NTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 87 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 142.07 XCC .36 141.71 C 11 MTT 436.05 XCC 1.09 434.96 C 10 MTT 75.18 XCC .19 74.99 C 09 MTT 15.71 XCC .04 15.67 C 08 MTT 5.13 XCC .01 5.12 C 07 MTT 2.39 XCC .01 2.38 C 06 MTT .78 XCC .78 C 05 MTT .28- XCC .28- C 04 MTT .07- XCC .07- C 12 NTT 8.33 XCC .02 8.31 C 11 NTT 11.83 XCC .03 11.80 C 10 NTT .57 XCC .57 C 09 NTT .03 XCC .03 C 08 NTT .86- XCC .86- C 07 NTT .11- XCC .11- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 305,373.37 XCC 763.43 304,609.94 C STT 1,584.55 XCC 3.95 1,580.60 C UTT 38.58 XCC .10 38.48 C ZTT 2,391.48 XCC 5.98 2,385.50 C 12 MTA 746.59- 746.59- C SCA 10,232.55- 10,232.55- P 11 MPP 2.45 XCC .01 2.44 P 10 MPP 3.03 XCC .01 3.02 P 09 MPP 1.44 XCC 1.44 P 08 MPP 2.88 XCC .01 2.87 P 07 MPP 8.86 XCC .02 8.84 P 06 MPP 18.59 XCC .05 18.54 P 05 MPP 10.33 XCC .03 10.30 P 04 MPP 1.70 XCC 1.70 P 03 MPP 9.79 XCC .02 9.77 P 02 MPP .80 XCC .80 P 01 MPP .11 XCC .11 P 00 MPP .90 XCC .90 P 96 MPP .15 XCC .15 P 11 MTT 24.45 24.45 P 10 MTT 16.99 16.99 P 09 MTT 5.20 5.20 P 08 MTT 5.53 5.53 P 07 MTT 11.74 11.74 P 06 MTT 20.90 20.90 P 05 MTT 10.08 10.08 P 04 MTT 1.37 1.37 P 03 MTT 9.31 9.31 P 02 MTT 1.06 XCC 1.06 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .18 XCC .18 P 00 MTT .50 XCC .50 P 96 MTT .07 XCC .07 P 10 NTT 1.48 1.48 P 09 NTT .43 .43 P 08 NTT .54 .54 P 07 NTT 3.35 3.35 P 06 NTT 2.10 2.10 P 05 NTT 7.83 7.83 P 04 NTT 2.77 2.77 P 03 NTT .63 .63 P 02 NTT .18 XCC .18 P 01 NTT .38 XCC .38 P 00 NTT .14 XCC .14 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .37 XCC .37 P 95 NTT .09 XCC .09 P 94 NTT .17 XCC .17 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT .11 XCC .11 P 87 NTT .07 XCC .07 P 11 NTT 1.44 1.44 P UTT 20.82 XCC .05 20.77 P ZTT 41.87 XCC .10 41.77 298,583.55 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 4,620.39 4,620.39 4,620.39 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 29,053.30 29,053.30 C STB 296.85 296.85 P SPA 228.53 228.53 P STA 357.95 357.95 29,936.63 _____________________ TOTAL AGENCY TRANSFERS 333,140.57 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 11 MTT 48.14 XCC .12 48.02 C 10 MTT 21.87 XCC .05 21.82 C 12 MTT 6.46 XCC .02 6.44 C 11 NTT .86 XCC .86 C STS 27,514.93 XCC 68.79 27,446.14 C STT 27.16 XCC .07 27.09 C UTT 6.31 XCC .02 6.29 C ZTT 24.06 XCC .06 24.00 P 11 MPP .13 XCC .13 P 11 MTT 1.32 1.32 P 07 NTT .32 .32 27,582.43 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 46.41 XCC .12 46.29 C 11 MTT 144.86 XCC .36 144.50 C 10 MTT 25.26 XCC .06 25.20 C 09 MTT 5.18 XCC .01 5.17 C 08 MTT 1.67 XCC 1.67 C 07 MTT .72 XCC .72 C 06 MTT .23 XCC .23 C 05 MTT .08- XCC .08- C 04 MTT .02- XCC .02- C 12 NTT 2.73 XCC .01 2.72 C 11 NTT 3.92 XCC .01 3.91 C 10 NTT .20 XCC .20 C 09 NTT .01 XCC .01 C 08 NTT .27- XCC .27- C 07 NTT .04- XCC .04- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 99,741.73 XCC 249.35 99,492.38 C STT 517.54 XCC 1.30 516.24 C UTT 12.61 XCC .03 12.58 C ZTT 781.11 XCC 1.95 779.16 C 12 MTA 238.22- 238.22- C SCA 3,382.29- 3,382.29- P 11 MPP .81 XCC .81 P 10 MPP 1.01 XCC 1.01 P 09 MPP .48 XCC .48 P 08 MPP .94 XCC .94 P 07 MPP 2.67 XCC .01 2.66 P 06 MPP 5.37 XCC .01 5.36 P 05 MPP 2.72 XCC .01 2.71 P 04 MPP .44 XCC .44 P 03 MPP 2.55 XCC .01 2.54 P 02 MPP .21 XCC .21 P 01 MPP .03 XCC .03 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 00 MPP .24 XCC .24 P 96 MPP .04 XCC .04 P 11 MTT 8.12 8.12 P 10 MTT 5.71 5.71 P 09 MTT 1.72 1.72 P 08 MTT 1.80 1.80 P 07 MTT 3.53 3.53 P 06 MTT 6.04 6.04 P 05 MTT 2.65 2.65 P 04 MTT .36 .36 P 03 MTT 2.42 2.42 P 02 MTT .28 XCC .28 P 01 MTT .05 XCC .05 P 00 MTT .13 XCC .13 P 96 MTT .02 XCC .02 P 11 NTT .48 .48 P 10 NTT .50 .50 P 09 NTT .14 .14 P 08 NTT .18 .18 P 07 NTT 1.00 1.00 P 06 NTT .60 .60 P 05 NTT 2.06 2.06 P 04 NTT .73 .73 P 03 NTT .16 .16 P 02 NTT .05 XCC .05 P 01 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P UTT 6.91 XCC 6.91 P ZTT 13.95 XCC .03 13.92 97,487.49 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 4,826.52 4,826.52 4,826.52 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 64,083.14 64,083.14 C STB 38.60 38.60 P SPA 151.04 151.04 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STA 400.60 400.60 64,673.38 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 113,476.18 113,476.18 C STB 1,279.65 1,279.65 P SPA 991.49 991.49 P STA 1,376.52 1,376.52 117,123.84 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 11,950.64 11,950.64 C STB 25.15 25.15 P SPA 50.32 50.32 P STA 201.20 201.20 12,227.31 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 16,841.44 16,841.44 C STB 40.30 40.30 P SPA 9.45 9.45 P STA 37.80 37.80 16,928.99 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 45,183.43 45,183.43 P SPA 166.10 166.10 P STA 683.68 683.68 46,033.21 _____________________ TOTAL AGENCY TRANSFERS 386,883.17 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 15,379.52 XCC 38.45 15,341.07 C ZLT XCC .00 15,341.07 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 8.75 XCC .02 8.73 C 11 MTT 27.35 XCC .07 27.28 C 10 MTT 4.82 XCC .01 4.81 C 09 MTT 1.09 XCC 1.09 C 08 MTT .37 XCC .37 C 07 MTT .18 XCC .18 C 06 MTT .05 XCC .05 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .51 XCC .51 C 11 NTT .75 XCC .75 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .07- XCC .07- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 18,807.56 XCC 47.02 18,760.54 C STT 97.58 XCC .24 97.34 C UTT 2.37 XCC .01 2.36 C ZTT 147.28 XCC .37 146.91 C 12 MTA 43.28- 43.28- C SCA 616.19- 616.19- P 11 MPP .15 XCC .15 P 10 MPP .20 XCC .20 P 09 MPP .10 XCC .10 P 08 MPP .21 XCC .21 P 07 MPP .67 XCC .67 P 06 MPP 1.20 XCC 1.20 P 05 MPP .52 XCC .52 P 04 MPP .08 XCC .08 P 03 MPP .42 XCC .42 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 11 MTT 1.54 1.54 P 10 MTT 1.09 1.09 P 09 MTT .36 .36 P 08 MTT .40 .40 P 07 MTT .89 .89 P 06 MTT 1.35 1.35 P 05 MTT .51 .51 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT .06 .06 P 03 MTT .40 .40 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 96 MTT XCC .00 P 11 NTT .09 .09 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .25 .25 P 06 NTT .14 .14 P 05 NTT .39 .39 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 1.28 XCC 1.28 P ZTT 2.60 XCC 2.60 18,406.87 _____________________ TOTAL AGENCY TRANSFERS 33,747.94 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 12 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT .69 XCC .69 C 11 MTT 2.18 XCC .01 2.17 C 10 MTT .38 XCC .38 C 09 MTT .09 XCC .09 C 08 MTT .03 XCC .03 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .04 XCC .04 C 11 NTT .05 XCC .05 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,498.72 XCC 3.75 1,494.97 C STT 7.78 XCC .01 7.77 C UTT .19 XCC .19 C ZTT 11.74 XCC .03 11.71 C 12 MTA 3.41- 3.41- C SCA 49.66- 49.66- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 05 MPP .04 XCC .04 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 96 MPP XCC .00 P 11 MTT .12 .12 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .10 .10 P 05 MTT .04 .04 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P SPS 3.32 XCC 3.32 P STS 6.01 XCC .01 6.00 P UTT .12 XCC .12 P ZTT .22 XCC .22 1,475.48 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 15,174.83 15,174.83 P SPA 20.43 20.43 P STA 63.40 63.40 15,258.66 _____________________ TOTAL AGENCY TRANSFERS 16,734.14 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 109.85 XCC .27 109.58 C 11 MTT 333.21 XCC .83 332.38 C 10 MTT 56.74 XCC .14 56.60 C 09 MTT 11.37 XCC .03 11.34 C 08 MTT 3.64 XCC .01 3.63 C 07 MTT 1.70 XCC 1.70 C 06 MTT .57 XCC .57 C 05 MTT .22- XCC .22- C 04 MTT .05- XCC .05- C 12 NTT 6.45 XCC .02 6.43 C 11 NTT 9.04 XCC .02 9.02 C 10 NTT .43 XCC .43 C 09 NTT .02 XCC .02 C 08 NTT .60- XCC .60- C 07 NTT .08- XCC .08- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 236,097.34 XCC 590.24 235,507.10 C STT 1,225.08 XCC 3.06 1,222.02 C UTT 29.83 XCC .07 29.76 C ZTT 1,848.95 XCC 4.62 1,844.33 C 12 MTA 556.52- 556.52- C SCA 7,739.55- 7,739.55- P 11 MPP 1.87 XCC 1.87 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP 1.04 XCC 1.04 P 08 MPP 2.04 XCC .01 2.03 P 07 MPP 6.31 XCC .02 6.29 P 06 MPP 13.32 XCC .03 13.29 P 05 MPP 7.84 XCC .02 7.82 P 04 MPP 1.34 XCC 1.34 P 03 MPP 7.57 XCC .02 7.55 P 02 MPP .60 XCC .60 P 01 MPP .08 XCC .08 P 00 MPP .65 XCC .65 P 96 MPP .10 XCC .10 P 11 MTT 18.69 18.69 P 10 MTT 12.83 12.83 P 09 MTT 3.76 3.76 P 08 MTT 3.91 3.91 P 07 MTT 8.36 8.36 P 06 MTT 14.97 14.97 P 05 MTT 7.64 7.64 P 04 MTT 1.08 1.08 P 03 MTT 7.20 7.20 P 02 MTT .80 XCC .80 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .13 XCC .13 P 00 MTT .36 XCC .36 P 96 MTT .05 XCC .05 P 11 NTT 1.10 1.10 P 10 NTT 1.12 1.12 P 09 NTT .31 .31 P 08 NTT .39 .39 P 07 NTT 2.38 2.38 P 06 NTT 1.50 1.50 P 05 NTT 5.94 5.94 P 04 NTT 2.18 2.18 P 03 NTT .48 .48 P 02 NTT .14 XCC .14 P 01 NTT .28 XCC .28 P 00 NTT .10 XCC .10 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .24 XCC .24 P 95 NTT .07 XCC .07 P 94 NTT .12 XCC .12 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P SPS 505.09 XCC 1.28 503.81 P STS 919.50 XCC 2.30 917.20 P UTT 15.96 XCC .04 15.92 P ZTT 32.00 XCC .07 31.93 232,448.13 _____________________ TOTAL AGENCY TRANSFERS 232,448.13 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 383,144.26 XCC 957.86 382,186.40 C STT 1,988.08 XCC 4.97 1,983.11 C UTT 48.40 XCC .12 48.28 C ZTT 3,000.53 XCC 7.50 2,993.03 C SCA 12,495.84- 12,495.84- P UTT 25.88 XCC .06 25.82 P ZTT 52.07 XCC .13 51.94 374,792.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 178.25 XCC .45 177.80 C 11 MTT 541.84 XCC 1.35 540.49 C 10 MTT 95.66 XCC .24 95.42 C 09 MTT 19.86 XCC .05 19.81 C 08 MTT 6.18 XCC .02 6.16 C 07 MTT 2.99 XCC .01 2.98 C 06 MTT 1.00 XCC 1.00 C 05 MTT .37- XCC .37- C 04 MTT .10- XCC .10- C 12 NTT 10.46 XCC .03 10.43 C 11 NTT 14.69 XCC .04 14.65 C 10 NTT .73 XCC .73 C 09 NTT .04 XCC .04 C 08 NTT 1.03- XCC 1.03- C 07 NTT .14- XCC .14- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 2,210.94- 2,210.94- P 11 MPP 3.04 XCC .01 3.03 P 10 MPP 3.85 XCC .01 3.84 P 09 MPP 1.83 XCC 1.83 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 11.07 XCC .03 11.04 P 06 MPP 23.69 XCC .06 23.63 P 05 MPP 13.41 XCC .03 13.38 P 04 MPP 2.22 XCC .01 2.21 P 03 MPP 12.83 XCC .03 12.80 P 02 MPP 1.02 XCC 1.02 P 01 MPP .14 XCC .14 P 00 MPP 1.11 XCC 1.11 P 96 MPP .18 XCC .18 P 11 MTT 30.38 30.38 P 10 MTT 21.61 21.61 P 09 MTT 6.58 6.58 P 08 MTT 6.65 6.65 P 07 MTT 14.66 14.66 P 06 MTT 26.63 26.63 P 05 MTT 13.09 13.09 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT 1.80 1.80 P 03 MTT 12.19 12.19 P 02 MTT 1.34 XCC 1.34 P 01 MTT .23 XCC .23 P 00 MTT .61 XCC .61 P 96 MTT .09 XCC .09 P 10 NTT 1.88 1.88 P 09 NTT .53 .53 P 08 NTT .65 .65 P 07 NTT 4.17 4.17 P 06 NTT 2.67 2.67 P 05 NTT 10.16 10.16 P 04 NTT 3.64 3.64 P 03 NTT .82 .82 P 02 NTT .24 XCC .24 P 01 NTT .46 XCC .46 P 00 NTT .18 XCC .18 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .43 XCC .43 P 95 NTT .11 XCC .11 P 94 NTT .21 XCC .21 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 87 NTT .05 XCC .05 P 11 NTT 1.80 1.80 1,101.17- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 51,841.90 51,841.90 C STB 48.90 48.90 P SPA 69.72 69.72 P STA 163.25 163.25 52,123.77 SS01 SEWER STANDBY OLJ ACR ACR C STA 852.79 852.79 C STB 47.85 47.85 P SPA 12.78 12.78 P STA 32.70 32.70 946.12 SU01 DELINQUENT WATER STANDBY (1986) OLJ ACR ACR C STA 5.45 5.45 5.45 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 1,054.74 1,054.74 1,054.74 SW01 WATER STANDBY OLJ ACR ACR C STA 2,418.72 2,418.72 C STB 127.35 127.35 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SPA 37.58 37.58 P STA 96.30 96.30 2,679.95 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 44,928.26 44,928.26 44,928.26 _____________________ TOTAL AGENCY TRANSFERS 475,429.86 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5,980.80 5,980.80 5,980.80 _____________________ TOTAL AGENCY TRANSFERS 5,980.80 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 269,009.42 269,009.42 C STB 1,580.72 1,580.72 P SPA 1,618.00 1,618.00 P STA 3,077.90 3,077.90 275,286.04 SW02 WATER STANDBY #2 OLT ACR ACR C STA 109,837.89 109,837.89 C STB 1,029.11 1,029.11 P SPA 674.28 674.28 P STA 1,448.93 1,448.93 112,990.21 _____________________ TOTAL AGENCY TRANSFERS 388,276.25 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 96 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 96 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 12 MTT 128.84 XCC .32 128.52 C 11 MTT 387.32 XCC .97 386.35 C 10 MTT 67.39 XCC .17 67.22 C 09 MTT 13.80 XCC .03 13.77 C 08 MTT 4.67 XCC .01 4.66 C 07 MTT 2.16 XCC .01 2.15 C 06 MTT .66 XCC .66 C 05 MTT .25- XCC .25- C 04 MTT .06- XCC .06- C 12 NTT 7.55 XCC .02 7.53 C 11 NTT 10.51 XCC .03 10.48 C 10 NTT .51 XCC .51 C 09 NTT .03 XCC .03 C 08 NTT .78- XCC .78- C 07 NTT .10- XCC .10- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 276,932.06 XCC 692.33 276,239.73 C STT 1,436.97 XCC 3.59 1,433.38 C UTT 34.99 XCC .09 34.90 C ZTT 2,168.74 XCC 5.42 2,163.32 C 12 MTA 660.93- 660.93- C SCA 9,031.10- 9,031.10- P 11 MPP 2.17 XCC .01 2.16 P 10 MPP 2.72 XCC .01 2.71 P 09 MPP 1.27 XCC 1.27 P 08 MPP 2.63 XCC .01 2.62 P 07 MPP 7.98 XCC .02 7.96 P 06 MPP 15.84 XCC .04 15.80 P 05 MPP 8.91 XCC .02 8.89 P 04 MPP 1.46 XCC 1.46 P 03 MPP 8.14 XCC .02 8.12 P 02 MPP .64 XCC .64 P 01 MPP .08 XCC .08 P 00 MPP .66 XCC .66 P 96 MPP .10 XCC .10 P 11 MTT 21.72 21.72 P 10 MTT 15.23 15.23 P 09 MTT 4.56 4.56 P 08 MTT 5.04 5.04 P 07 MTT 10.56 10.56 P 06 MTT 17.82 17.82 P 05 MTT 8.70 8.70 P 04 MTT 1.18 1.18 P 03 MTT 7.74 7.74 P 02 MTT .85 XCC .85 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .14 XCC .14 P 00 MTT .36 XCC .36 P 96 MTT .05 XCC .05 P 09 NTT .38 .38 P 08 NTT .50 .50 P 07 NTT 3.01 3.01 P 06 NTT 1.78 1.78 P 05 NTT 6.75 6.75 P 04 NTT 2.39 2.39 P 03 NTT .51 .51 P 02 NTT .15 XCC .15 P 01 NTT .29 XCC .29 P 00 NTT .10 XCC .10 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .25 XCC .25 P 95 NTT .07 XCC .07 P 94 NTT .11 XCC .11 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 11 NTT 1.28 1.28 P 10 NTT 1.33 1.33 P SPS 587.15 XCC 1.46 585.69 P STS 1,068.84 XCC 2.68 1,066.16 P UTT 18.46 XCC .04 18.42 P ZTT 37.20 XCC .09 37.11 272,672.95 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 827.81 827.81 827.81 _____________________ TOTAL AGENCY TRANSFERS 273,500.76 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 101.52 XCC .25 101.27 C 11 MTT 308.77 XCC .77 308.00 C 10 MTT 53.01 XCC .13 52.88 C 09 MTT 10.98 XCC .03 10.95 C 08 MTT 3.57 XCC .01 3.56 C 07 MTT 1.68 XCC 1.68 C 06 MTT .55 XCC .55 C 05 MTT .20- XCC .20- C 04 MTT .05- XCC .05- C 12 NTT 5.96 XCC .01 5.95 C 11 NTT 8.37 XCC .02 8.35 C 10 NTT .40 XCC .40 C 09 NTT .03 XCC .03 C 08 NTT .59- XCC .59- C 07 NTT .08- XCC .08- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 218,203.40 XCC 545.51 217,657.89 C STT 1,132.22 XCC 2.83 1,129.39 C UTT 27.57 XCC .07 27.50 C ZTT 1,708.82 XCC 4.27 1,704.55 C 12 MTA 508.89- 508.89- C SCA 7,102.35- 7,102.35- P 11 MPP 1.73 XCC 1.73 P 10 MPP 2.13 XCC .01 2.12 P 09 MPP 1.00 XCC 1.00 P 08 MPP 2.00 XCC .01 1.99 P 07 MPP 6.25 XCC .02 6.23 P 06 MPP 12.95 XCC .03 12.92 P 05 MPP 7.28 XCC .02 7.26 P 04 MPP 1.15 XCC 1.15 P 03 MPP 6.20 XCC .02 6.18 P 02 MPP .47 XCC .47 P 01 MPP .06 XCC .06 P 00 MPP .49 XCC .49 P 96 MPP .08 XCC .08 P 11 MTT 17.31 17.31 P 10 MTT 11.98 11.98 P 09 MTT 3.64 3.64 P 08 MTT 3.84 3.84 P 07 MTT 8.27 8.27 P 06 MTT 14.55 14.55 P 05 MTT 7.10 7.10 P 04 MTT .93 .93 P 03 MTT 5.89 5.89 P 02 MTT .62 XCC .62 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .10 XCC .10 P 00 MTT .27 XCC .27 P 96 MTT .04 XCC .04 P 10 NTT 1.04 1.04 P 09 NTT .30 .30 P 08 NTT .38 .38 P 07 NTT 2.35 2.35 P 06 NTT 1.46 1.46 P 05 NTT 5.52 5.52 P 04 NTT 1.88 1.88 P 03 NTT .40 .40 P 02 NTT .11 XCC .11 P 01 NTT .21 XCC .21 P 00 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .17 XCC .17 P 95 NTT .04 XCC .04 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 11 NTT 1.02 1.02 P UTT 14.71 XCC .04 14.67 P ZTT 29.64 XCC .05 29.59 213,576.48 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 188.19 XCC .47 187.72 C 11 MTT 575.08 XCC 1.44 573.64 C 10 MTT 98.99 XCC .25 98.74 C 09 MTT 20.41 XCC .05 20.36 C 08 MTT 6.58 XCC .02 6.56 C 07 MTT 3.13 XCC .01 3.12 C 06 MTT 1.03 XCC 1.03 C 05 MTT .38- XCC .38- C 04 MTT .09- XCC .09- C 12 NTT 11.04 XCC .03 11.01 C 11 NTT 15.59 XCC .04 15.55 C 10 NTT .76 XCC .76 C 09 NTT .09 XCC .09 C 08 NTT 1.09- XCC 1.09- C 07 NTT .15- XCC .15- C 05 NTT XCC .00 C 04 NTT XCC .00 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STS 404,511.23 XCC 1,011.28 403,499.95 C STT 2,098.96 XCC 5.25 2,093.71 C UTT 51.11 XCC .13 50.98 C ZTT 3,167.85 XCC 7.92 3,159.93 C 12 MTA 947.51- 947.51- C SCA 13,184.01- 13,184.01- P 11 MPP 3.23 XCC .01 3.22 P 10 MPP 3.99 XCC .01 3.98 P 09 MPP 1.88 XCC 1.88 P 08 MPP 3.70 XCC .01 3.69 P 07 MPP 11.60 XCC .03 11.57 P 06 MPP 24.27 XCC .06 24.21 P 05 MPP 13.78 XCC .03 13.75 P 04 MPP 2.16 XCC .01 2.15 P 03 MPP 11.59 XCC .03 11.56 P 02 MPP .89 XCC .89 P 01 MPP .11 XCC .11 P 00 MPP .95 XCC .95 P 96 MPP .14 XCC .14 P 11 MTT 32.25 32.25 P 10 MTT 22.37 22.37 P 09 MTT 6.76 6.76 P 08 MTT 7.09 7.09 P 07 MTT 15.37 15.37 P 06 MTT 27.30 27.30 P 05 MTT 13.45 13.45 P 04 MTT 1.74 1.74 P 03 MTT 11.02 11.02 P 02 MTT 1.17 XCC 1.17 P 01 MTT .20 XCC .20 P 00 MTT .53 XCC .53 P 96 MTT .07 XCC .07 P 11 NTT 1.90 1.90 P 10 NTT 1.95 1.95 P 09 NTT .55 .55 P 08 NTT .70 .70 P 07 NTT 4.37 4.37 P 06 NTT 2.74 2.74 P 05 NTT 10.44 10.44 P 04 NTT 3.53 3.53 P 03 NTT .74 .74 P 02 NTT .21 XCC .21 P 01 NTT .40 XCC .40 P 00 NTT .15 XCC .15 P 99 NTT .14 XCC .14 P 98 NTT XCC .00 page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 97 NTT .05 XCC .05 P 96 NTT .34 XCC .34 P 95 NTT .10 XCC .10 P 94 NTT .16 XCC .16 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P UTT 27.45 XCC .07 27.38 P ZTT 55.42 XCC .13 55.29 395,918.70 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 9,672.06 9,672.06 9,672.06 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 488.16 488.16 488.16 _____________________ TOTAL AGENCY TRANSFERS 619,655.40 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,513.76 3,513.76 3,513.76 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,513.50 1,513.50 1,513.50 SU01 DEL WATER CHARGES OKT ACR ACR C STA 6,129.29 6,129.29 P SPA 43.76 43.76 P STA 72.60 72.60 6,245.65 _____________________ TOTAL AGENCY TRANSFERS 11,272.91 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 103.04 XCC .26 102.78 C STT 1.77 XCC 1.77 C ZTT 14.78 XCC .04 14.74 119.29 GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT .42 XCC .42 C 11 MTT 1.26 XCC 1.26 C 10 MTT .22 XCC .22 C 09 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 894.85 XCC 2.24 892.61 C STT 4.64 XCC .01 4.63 C UTT .11 XCC .11 C ZTT 7.01 XCC .02 6.99 C 12 MTA .89- .89- C SCA 42.16- 42.16- 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 .02 XCC .02 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 96 MPP XCC .00 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .05 .05 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 1.90 XCC 1.90 P STS 3.46 XCC 3.46 P UTT .05 XCC .05 P ZTT .16 XCC .16 869.42 _____________________ TOTAL AGENCY TRANSFERS 988.71 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .01 XCC .01 C 12 NTT .00 C 11 NTT .00 C STS 3.13 XCC .01 3.12 C STT .02 XCC .02 C UTT XCC .00 C ZTT .03 XCC .03 C 12 MTA .01- .01- C SCA .12- .12- P 11 MPP .00 P 11 MTT .00 P 11 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 3.06 _____________________ TOTAL AGENCY TRANSFERS 3.06 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 12 MTT 1.25 XCC 1.25 C STS 27,984.25 XCC 69.96 27,914.29 C ZTT 92.89 XCC .23 92.66 P 11 MPP 3.40 XCC .01 3.39 P 06 MPP 42.51 XCC .11 42.40 P 05 MPP 10.69 XCC .03 10.66 P 06 MTT 44.52 44.52 P 05 MTT 11.19 11.19 P 11 MTT 33.97 33.97 28,154.33 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 12 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 97 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 5.80 XCC .01 5.79 C 11 MTT 17.84 XCC .04 17.80 C 10 MTT 3.11 XCC .01 3.10 C 09 MTT .66 XCC .66 C 08 MTT .20 XCC .20 C 07 MTT .09 XCC .09 C 06 MTT .03 XCC .03 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .34 XCC .34 C 11 NTT .48 XCC .48 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 12,468.50 XCC 31.17 12,437.33 C STT 64.70 XCC .15 64.55 C UTT 1.57 XCC 1.57 C ZTT 97.64 XCC .24 97.40 C 12 MTA 25.82- XCC .06- 25.76- C SCA 433.52- 433.52- P 11 MPP .10 XCC .10 P 10 MPP .12 XCC .12 P 09 MPP .07 XCC .07 P 08 MPP .11 XCC .11 P 07 MPP .34 XCC .34 P 06 MPP .66 XCC .66 P 05 MPP .37 XCC .37 page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .06 XCC .06 P 03 MPP .36 XCC .36 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 11 MTT 1.00 1.00 P 10 MTT .71 .71 P 09 MTT .22 .22 P 08 MTT .21 .21 P 07 MTT .45 .45 P 06 MTT .74 .74 P 05 MTT .35 .35 P 04 MTT .05 .05 P 03 MTT .34 .34 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 96 MTT XCC .00 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .13 .13 P 06 NTT .08 .08 P 05 NTT .28 .28 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 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 XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 11 NTT .06 .06 P UTT .85 XCC .85 P ZTT 1.67 XCC 1.67 12,179.79 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 5.85 XCC .01 5.84 C 11 MTT 17.96 XCC .04 17.92 C 10 MTT 3.15 XCC .01 3.14 C 09 MTT .66 XCC .66 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT .20 XCC .20 C 07 MTT .09 XCC .09 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 12 NTT .34 XCC .34 C 11 NTT .49 XCC .49 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 12,578.01 XCC 31.45 12,546.56 C STT 65.26 XCC .15 65.11 C UTT 1.59 XCC 1.59 C ZTT 98.50 XCC .25 98.25 C 12 MTA 31.71- 31.71- C SCA 448.61- 448.61- P 11 MPP .10 XCC .10 P 10 MPP .13 XCC .13 P 09 MPP .06 XCC .06 P 08 MPP .11 XCC .11 P 07 MPP .33 XCC .33 P 06 MPP .64 XCC .64 P 05 MPP .36 XCC .36 P 04 MPP .06 XCC .06 P 03 MPP .36 XCC .36 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .03 XCC .03 P 96 MPP XCC .00 P 11 MTT 1.01 1.01 P 10 MTT .71 .71 P 09 MTT .22 .22 P 08 MTT .22 .22 P 07 MTT .44 .44 P 06 MTT .73 .73 P 05 MTT .36 .36 P 04 MTT .05 .05 P 03 MTT .34 .34 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 11 NTT .06 .06 page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .06 .06 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .12 .12 P 06 NTT .07 .07 P 05 NTT .28 .28 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P UTT .86 XCC .86 P ZTT 1.75 XCC 1.75 12,269.68 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 2,772.50 2,772.50 C STB 218.60 218.60 2,991.10 _____________________ TOTAL AGENCY TRANSFERS 55,594.90 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 61.00 XCC .15 60.85 C 11 MTT 241.94 XCC .60 241.34 C 10 MTT 39.16 XCC .10 39.06 C 09 MTT 4.76 XCC .01 4.75 C STS 354,705.00 XCC 886.76 353,818.24 C STT 65.60 XCC .16 65.44 C UTT 9.98 XCC .02 9.96 C ZTT 1,846.00 XCC 4.62 1,841.38 P 11 MPP 2.89 XCC .01 2.88 P 10 MPP .07 XCC .07 P 08 MPP 14.29 XCC .04 14.25 P 07 MPP 6.63 XCC .02 6.61 P 06 MPP 44.40 XCC .11 44.29 P 05 MPP 7.79 XCC .02 7.77 P 11 MTT 28.97 28.97 P 10 MTT 33.39 33.39 P 08 MTT 23.85 23.85 P 07 MTT 10.36 10.36 P 06 MTT 45.77 45.77 P 05 MTT 8.03 8.03 P 06 NTT 4.77 4.77 P 01 NTT 16.20 XCC .04 16.16 P 00 NTT 2.26 XCC .01 2.25 P 99 NTT .67 XCC .67 P SPS 904.40 XCC 2.26 902.14 P STS 2,101.82 XCC 5.25 2,096.57 P UPT 16.38 XCC .04 16.34 P UTT 4.07 XCC .01 4.06 P ZPT 11.46 11.46 P ZTT 49.84 XCC .12 49.72 359,411.40 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 12 MTT 10.36 XCC .03 10.33 C STS 25,914.92 XCC 64.79 25,850.13 C UTT 5.96 XCC .01 5.95 C ZTT 64.53 XCC .16 64.37 P 11 MPP .42 XCC .42 P 11 MTT 4.16 4.16 25,935.36 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 79.20 XCC .20 79.00 C 11 MTT 243.40 XCC .61 242.79 C 10 MTT 43.48 XCC .11 43.37 C 09 MTT 8.88 XCC .02 8.86 C 08 MTT 2.76 XCC .01 2.75 C 07 MTT 1.29 XCC 1.29 C 06 MTT .43 XCC .43 C 05 MTT .16- XCC .16- page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT .05- XCC .05- C 12 NTT 4.65 XCC .01 4.64 C 11 NTT 6.60 XCC .02 6.58 C 10 NTT .33 XCC .33 C 09 NTT XCC .00 C 08 NTT .46- XCC .46- C 07 NTT .06- XCC .06- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 170,228.62 XCC 425.57 169,803.05 C STT 883.29 XCC 2.21 881.08 C UTT 21.51 XCC .05 21.46 C ZTT 1,333.12 XCC 3.33 1,329.79 C 12 MTA 411.25- 411.25- C SCA 5,715.46- 5,715.46- P 11 MPP 1.36 XCC 1.36 P 10 MPP 1.75 XCC 1.75 P 09 MPP .81 XCC .81 P 08 MPP 1.55 XCC 1.55 P 07 MPP 4.77 XCC .01 4.76 P 06 MPP 10.15 XCC .03 10.12 P 05 MPP 5.88 XCC .01 5.87 P 04 MPP .99 XCC .99 P 03 MPP 5.79 XCC .01 5.78 P 02 MPP .46 XCC .46 P 01 MPP .07 XCC .07 P 00 MPP .51 XCC .51 P 96 MPP .08 XCC .08 P 11 MTT 13.65 13.65 P 10 MTT 9.82 9.82 P 09 MTT 2.94 2.94 P 08 MTT 2.97 2.97 P 07 MTT 6.32 6.32 P 06 MTT 11.41 11.41 P 05 MTT 5.73 5.73 P 04 MTT .79 .79 P 03 MTT 5.50 5.50 P 02 MTT .61 XCC .61 P 01 MTT .11 XCC .11 P 00 MTT .28 XCC .28 P 96 MTT .04 XCC .04 P 11 NTT .81 .81 P 10 NTT .86 .86 P 09 NTT .24 .24 P 08 NTT .30 .30 P 07 NTT 1.80 1.80 page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 NTT 1.15 1.15 P 05 NTT 4.45 4.45 P 04 NTT 1.61 1.61 P 03 NTT .36 .36 P 02 NTT .10 XCC .10 P 01 NTT .21 XCC .21 P 00 NTT .08 XCC .08 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .20 XCC .20 P 95 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 87 NTT .09 XCC .09 P SPS 368.96 XCC .90 368.06 P STS 671.63 XCC 1.67 669.96 P UTT 11.71 XCC .02 11.69 P ZTT 23.32 XCC .05 23.27 167,477.91 SP01 BOND DIST C OKJ ACR ACR C STA 13,410.45 13,410.45 C STB 87.65 87.65 13,498.10 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 336.10 336.10 336.10 SW01 WATER STANDBY OKJ ACR ACR C STA 180,127.65 180,127.65 C STB 427.50 427.50 C UTA 30.00 30.00 C ZTA 20.00 20.00 P SPA 1,462.24 1,462.24 P STA 2,942.50 2,942.50 185,009.89 _____________________ TOTAL AGENCY TRANSFERS 751,668.76 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 MTA 779.07- 779.07- C 12 MTT 103.81 XCC .26 103.55 C 11 MTT 122.40 XCC .31 122.09 C 10 MTT 3.97 XCC .01 3.96 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT 5.22 XCC .01 5.21 C 11 NTT 9.49 XCC .02 9.47 C 10 NTT 1.68 XCC 1.68 C STS 218,360.10 XCC 545.90 217,814.20 C STT 47.17 XCC .12 47.05 C UTT 12.08 XCC .03 12.05 C ZTT 1,114.58 XCC 2.79 1,111.79 P 11 MPP 1.10 XCC 1.10 P 10 MPP .88 XCC .88 P 09 MPP .48 XCC .48 P 08 MPP .42 XCC .42 P 06 MPP 23.50 XCC .06 23.44 P 05 MPP 1.13 XCC 1.13 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP 3.98 XCC .01 3.97 P 00 MPP 6.67 XCC .02 6.65 P 96 MPP 1.06 XCC 1.06 P 11 MTT 11.13 11.13 P 10 MTT 3.98 3.98 P 09 MTT 4.46 4.46 P 08 MTT 1.61 1.61 P 06 MTT 25.04 25.04 P 05 MTT 1.18 1.18 P 04 MTT .00 P 03 MTT .00 P 02 MTT 2.40 XCC .01 2.39 P 00 MTT 3.62 XCC .01 3.61 P 96 MTT .52 XCC .52 P 11 NTT .18 .18 P 10 NTT 2.70 2.70 P 05 NTT 7.54 7.54 P 04 NTT 4.53 4.53 P 03 NTT .41 .41 P 99 NTT .85 XCC .85 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 94 NTT 1.08 XCC 1.08 P 93 NTT .17 XCC .17 P SPS 243.98 243.98 page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STS 506.67 XCC 1.27 505.40 P UPT 9.17 9.17 P UTT 10.03 XCC .02 10.01 P ZPT 10.53 10.53 P ZTT 17.11 XCC .04 17.07 219,358.75 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 12 MTA 4.86- 4.86- C STS 475.29 XCC 1.19 474.10 469.24 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 12 MTA 684.54- 684.54- C 12 MTT 150.07 XCC .38 149.69 C 11 MTT 916.36 XCC 2.29 914.07 C 10 MTT 221.84 XCC .55 221.29 C 09 MTT .95 XCC .95 C 08 MTT .08 XCC .08 C 12 NTT 15.20 XCC .04 15.16 C 11 NTT 25.21 XCC .06 25.15 C 10 NTT .34 XCC .34 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 317,599.17 XCC 794.00 316,805.17 C STT 20.82 XCC .05 20.77 C UTT 35.30 XCC .09 35.21 C ZTT 986.24 XCC 2.47 983.77 P 11 MPP 2.54 XCC .01 2.53 P 10 MPP 3.05 XCC .01 3.04 P 09 MPP 2.89 XCC .01 2.88 P 08 MPP 1.84 XCC 1.84 P 07 MPP .30 XCC .30 P 06 MPP 5.83 XCC .01 5.82 P 05 MPP 2.77 XCC .01 2.76 P 04 MPP XCC .00 P 11 MTT 25.44 25.44 P 10 MTT 15.73 15.73 P 09 MTT 7.44 7.44 P 08 MTT 3.95 3.95 P 07 MTT .49 .49 P 06 MTT 6.10 6.10 P 05 MTT 2.90 2.90 P 04 MTT .00 P 11 NTT 4.01 4.01 P 10 NTT 1.22 1.22 P 09 NTT .75 .75 P 06 NTT 5.04 5.04 P 04 NTT .00 P 02 NTT .27 XCC .27 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 NTT .15 XCC .15 P 95 NTT .36 XCC .36 P 92 NTT XCC .00 P SPS 339.01 339.01 P STS 624.06 XCC 1.57 622.49 P UPT 12.12 12.12 P UTT 7.33 XCC .01 7.32 P ZPT 13.17 XCC .02 13.15 P ZTT 21.59 XCC .05 21.54 319,595.76 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 176.82 XCC .44 176.38 176.38 SW01 WATER STANDBY OLD ACR ACR C STA 544,428.16 544,428.16 C STB 10,827.90 10,827.90 C ZTA 831.83 831.83 P SPA 691.60 691.60 P STA 1,351.56 1,351.56 P ZTA 7.59 7.59 558,138.64 _____________________ TOTAL AGENCY TRANSFERS 1,097,738.77 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,685.88 XCC 9.21 3,676.67 C 12 NLT 244.39 XCC .61 243.78 C SLS 3,824,572.29 XCC 9,561.43 3,815,010.86 C SLT 12,576.28 XCC 31.44 12,544.84 C ULT 13,640.89 XCC 34.10 13,606.79 C ZLT 61,115.13 XCC 152.79 60,962.34 P 11 MLT 358.06 358.06 P 10 MLT 203.20 203.20 P 09 MLT 59.16 59.16 P 08 MLT 172.32 172.32 P 07 MLT 2,494.43 2,494.43 P 06 MLT 502.29 502.29 P 05 MLT 95.73 95.73 P 04 MLT 27.53 27.53 P 03 MLT 37.41 37.41 P 11 MMT 22.76 22.76 P 10 MMT 52.86 52.86 P 09 MMT 4.48 4.48 P 08 MMT 71.72 71.72 P 07 MMT 1,890.60 1,890.60 P 06 MMT 553.21 553.21 P 05 MMT 173.88 173.88 P 04 MMT 46.97 46.97 P 03 MMT 42.54 42.54 P 02 MMT 5.38 XCC .01 5.37 P 11 NLT 1.81 1.81 P 10 NLT 4.88 4.88 P 09 NLT 16.45 16.45 P 08 NLT 5.53 5.53 P 07 NLT 29.66 29.66 P 06 NLT 306.82 306.82 P 05 NLT 160.61 160.61 P 04 NLT 1.71 1.71 P 02 NLT 5.65 XCC .01 5.64 P 01 NLT 11.83 XCC .03 11.80 P 98 NLT .93 XCC .93 P 97 NLT 16.44 XCC .04 16.40 P SLS 34,387.53 XCC 85.95 34,301.58 P SMS 20,777.27 XCC 51.93 20,725.34 P ULT 58.51 XCC .15 58.36 P ZLT 110.20 XCC .27 109.93 3,968,617.25 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 599.66 XCC 1.50 598.16 C 12 NLT 92.15 XCC .23 91.92 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 596,756.78 XCC 1,491.89 595,264.89 C SLT 203.94 XCC .51 203.43 C ULT 252.43- XCC .63- 251.80- C ZLT 39.16 XCC .10 39.06 P 11 MLT 233.48 233.48 P 10 MLT 49.49 49.49 P 08 MLT 134.89 134.89 P 07 MLT 21.97 21.97 P 06 MLT 33.90 33.90 P 05 MLT 38.98 38.98 P 03 MLT 71.79 71.79 P 10 MMT 10.72 10.72 P 09 MMT 1.80 1.80 P 07 MMT 55.15 55.15 P 06 MMT 66.33 66.33 P 05 MMT 76.57 76.57 P 04 MMT 6.60 6.60 P 03 MMT 77.38 77.38 P 02 MMT 14.70 XCC .04 14.66 P 11 MMT 8.94 8.94 P 05 NLT 39.39 39.39 P 97 NLT 9.34 XCC .02 9.32 P 08 NLT 8.56 8.56 P SLS 5,507.03 5,507.03 P SMS 3,516.40 3,516.40 605,929.01 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 2,946.91 XCC 7.37 2,939.54 C 12 NLT 172.52 XCC .43 172.09 C SLS 2,361,691.53 XCC 5,904.23 2,355,787.30 C SLT 12,262.47 XCC 30.66 12,231.81 C ULT 2,642.35 XCC 6.61 2,635.74 C ZLT 2,566.92 XCC 6.42 2,560.50 P 11 MLT 158.50 158.50 P 10 MLT 8.37 8.37 P 09 MLT 121.02 121.02 P 08 MLT 129.25 129.25 P 07 MLT 4,553.82 4,553.82 P 06 MLT 368.89 368.89 P 05 MLT 102.29 102.29 P 04 MLT 9.34 9.34 P 03 MLT 2.08 2.08 P 11 MMT 10.48 10.48 P 10 MMT 6.08 6.08 P 09 MMT 1.42- 1.42- P 08 MMT 121.93 121.93 P 07 MMT 3,391.57 3,391.57 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MMT 458.56 458.56 P 05 MMT 192.99 192.99 P 04 MMT 35.32 35.32 P 03 MMT 2.95 2.95 P 02 MMT .33- XCC .33- P 11 NLT 3.71 3.71 P 10 NLT 11.49 11.49 P 09 NLT .00 P 08 NLT 10.75 10.75 P 07 NLT 24.50 24.50 P 06 NLT 126.18 126.18 P 05 NLT 68.64 68.64 P 04 NLT 1.19 1.19 P 02 NLT .19- XCC .19- P 01 NLT 2.43- XCC .01- 2.42- P 98 NLT XCC .00 P 97 NLT 31.66 XCC .08 31.58 P SLS 38,801.18 XCC 97.01 38,704.17 P SMS 23,930.08 XCC 59.82 23,870.26 P ULT 2.35- XCC .01- 2.34- P ZLT 9.34 XCC 9.34 2,448,855.53 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 131.43 XCC .33 131.10 C 11 MTT 406.07 XCC 1.02 405.05 C 10 MTT 70.95 XCC .18 70.77 C 09 MTT 14.99 XCC .04 14.95 C 08 MTT 4.93 XCC .01 4.92 C 07 MTT 2.42 XCC .01 2.41 C 06 MTT .76 XCC .76 C 05 MTT .27- XCC .27- C 04 MTT .06- XCC .06- C 12 NTT 7.71 XCC .02 7.69 C 11 NTT 11.01 XCC .03 10.98 C 10 NTT .51 XCC .51 C 09 NTT XCC .00 C 08 NTT .82- XCC .82- C 07 NTT .12- XCC .12- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 282,498.30 XCC 706.25 281,792.05 C STT 1,465.85 XCC 3.67 1,462.18 C UTT 35.69 XCC .09 35.60 C ZTT 2,212.33 XCC 5.53 2,206.80 C 12 MTA 646.83- 646.83- C SCA 9,695.51- 9,695.51- P 11 MPP 2.28 XCC .01 2.27 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 2.86 XCC .01 2.85 P 09 MPP 1.38 XCC 1.38 P 08 MPP 2.77 XCC .01 2.76 P 07 MPP 8.97 XCC .02 8.95 P 06 MPP 17.96 XCC .04 17.92 P 05 MPP 9.61 XCC .02 9.59 P 04 MPP 1.54 XCC 1.54 P 03 MPP 8.58 XCC .02 8.56 P 02 MPP .71 XCC .71 P 01 MPP .09 XCC .09 P 00 MPP .77 XCC .77 P 96 MPP .13 XCC .13 P 11 MTT 22.77 22.77 P 10 MTT 16.04 16.04 P 09 MTT 4.96 4.96 P 08 MTT 5.31 5.31 P 07 MTT 11.87 11.87 P 06 MTT 20.19 20.19 P 05 MTT 9.38 9.38 P 04 MTT 1.25 1.25 P 03 MTT 8.16 8.16 P 02 MTT .93 XCC .93 P 01 MTT .16 XCC .16 P 00 MTT .42 XCC .42 P 96 MTT .06 XCC .06 P 11 NTT 1.34 1.34 P 10 NTT 1.39 1.39 P 09 NTT .41 .41 P 08 NTT .52 .52 P 07 NTT 3.38 3.38 P 06 NTT 2.02 2.02 P 05 NTT 7.28 7.28 P 04 NTT 2.53 2.53 P 03 NTT .55 .55 P 02 NTT .17 XCC .17 P 01 NTT .33 XCC .33 P 00 NTT .12 XCC .12 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .30 XCC .30 P 95 NTT .08 XCC .08 P 94 NTT .15 XCC .15 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .06 XCC .06 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88 NTT .07 XCC .07 P 87 NTT XCC .00 P SPS 615.58 XCC 1.51 614.07 P STS 1,120.58 XCC 2.81 1,117.77 P UTT 19.21 XCC .05 19.16 P ZTT 38.87 XCC .09 38.78 277,771.77 SP01 WATER ACQUISITION OLF ACR ACR C STA 1,351.32 1,351.32 1,351.32 _____________________ TOTAL AGENCY TRANSFERS 7,302,524.88 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 596,282,170.45 NET AGENCY TRANSFERS 596,282,170.45 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 170.25 _____________________________________________________________________________________________________________________________________________________ page 881