PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 641,116.36 641,116.36 641,116.36 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 247,408.22 247,408.22 P SPS 339,859.17 XCC 48.61 339,810.56 587,218.78 _____________________ TOTAL AGENCY TRANSFERS 1,228,335.14 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5.40 5.40 C 11 MMT 4.91 4.91 C 10 MMT 1.06 1.06 C 12 MPP 8,038.25- 8,038.25- C 11 MPP 925.71 925.71 C 10 MPP 68.92 68.92 C 12 NMT .35 .35 C 12 NPP 515.78 515.78 C SMS 6,387.25 6,387.25 C SPA 37,158.42 37,158.42 C UMT 1,218.97 1,218.97 C UPA 12.27 12.27 C UWC 70.00 70.00 C UXP 63.09 63.09 C ZMT 22.28 22.28 C ZPA 107.10 107.10 C UPT 8,601.06 8,601.06 C ZPT 7,245.25 7,245.25 P UPT 10,094.19- 10,094.19- P ZPT 16,514.51 16,514.51 P 11 NMT .31 .31 P 10 NMT 98.56 98.56 P 09 NMT 9.03 9.03 P 08 NMT 45.53 45.53 P 07 NMT 30.32 30.32 P 06 NMT 97.03 97.03 P 05 NMT 95.74 95.74 P 02 NMT 1.20 1.20 P 11 NPP 115.10- 115.10- P 10 NPP 1,333.97 1,333.97 P 09 NPP 5,004.20 5,004.20 P 08 NPP 2,588.53 2,588.53 P 07 NPP 551.17 551.17 P 06 NPP 1,613.25 1,613.25 P 05 NPP 1,512.97 1,512.97 P 04 NPP 269.98 269.98 P 03 NPP 1,416.18 1,416.18 P 02 NPP 137.12 137.12 P 01 NPP 222.67 222.67 P 00 NPP 691.25 691.25 P UMT 99.42 99.42 P UPA 1,575.97 1,575.97 P ZMT 46.24 46.24 P ZPA 522.13 522.13 78,637.56 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC 240.00 240.00 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 12 NCC 1,260.00 1,260.00 C SCS 24,770.00 XDS 24,770.00 .00 C UCS 3,920.00 3,920.00 C ZCC 1,730.00 XDZ 1,730.00 .00 P 11 MCC 420.00 420.00 P 10 MCC 260.00 260.00 P 09 MCC 70.00 70.00 P 08 MCC 110.00 110.00 P 07 MCC 140.00 140.00 P 06 MCC 320.00 320.00 P 05 MCC 150.00 150.00 P 04 MCC 20.00 20.00 P 03 MCC 40.00 40.00 P 11 NCC 420.00 420.00 P 10 NCC 280.00 280.00 P 09 NCC 2,100.00 2,100.00 P 08 NCC 490.00 490.00 P 07 NCC 70.00 70.00 P 06 NCC 135.00 135.00 P 05 NCC 45.00 45.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P SCS 11,190.00 11,190.00 P UCS 2,870.00 2,870.00 P ZCC 1,350.00 1,350.00 25,945.00 FF01 FEES AAA FAD FAD C FHP 643.68 643.68 C UWT 32,123.34 32,123.34 32,767.02 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 270,497.93 270,497.93 C UTT 3,934.44- 3,934.44- C ZTT 6,840.47 6,840.47 C STU 6,915,447.13 6,915,447.13 C TVF 101,090,822.99 101,090,822.99 P UTT 1,176.95 1,176.95 P ZTT 3,162.45 3,162.45 108,284,013.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 13,396.60 13,396.60 C 11 MTT 3,581.42 3,581.42 C 10 MTT 437.50 437.50 C 12 NTT 253.22 253.22 C 11 NTT 70.08 70.08 C 08 NTT .00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .00 P 11 MPP 599.38 599.38 P 10 MPP 302.00 302.00 P 09 MPP 103.56 103.56 P 08 MPP 1,804.46 1,804.46 P 07 MPP 521.96 521.96 P 06 MPP 3,583.27 3,583.27 P 05 MPP 3,183.99 3,183.99 P 04 MPP 1,447.66 1,447.66 P 03 MPP 145.64 145.64 P 02 MPP 48.77 48.77 P 11 MTT 6,077.30 6,077.30 P 10 MTT 1,452.72 1,452.72 P 09 MTT 342.94 342.94 P 08 MTT 4,387.76 4,387.76 P 07 MTT 633.41 633.41 P 06 MTT 3,705.61 3,705.61 P 05 MTT 2,783.96 2,783.96 P 04 MTT 1,143.86 1,143.86 P 03 MTT 102.89 102.89 P 02 MTT 34.38 34.38 P 11 NTT 167.53 167.53 P 10 NTT 54.89 54.89 P 09 NTT 578.83 578.83 P 08 NTT 1,559.33 1,559.33 P 07 NTT 557.46 557.46 P 06 NTT 1,374.90 1,374.90 P 05 NTT 661.03 661.03 P 04 NTT 58.84 58.84 P 03 NTT 5.09 5.09 P 02 NTT 95.83 95.83 P 01 NTT 8.25 8.25 P 00 NTT 5.06 5.06 P 99 NTT .00 P 98 NTT .00 55,271.38 _____________________ TOTAL AGENCY TRANSFERS 108,476,634.44 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 410,419.58 410,419.58 C UTT 5,969.61- 5,969.61- C ZTT 10,378.86 10,378.86 C STU 667,399.67 667,399.67 P UTT 1,785.56 1,785.56 P ZTT 4,797.72 4,797.72 1,088,811.78 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 220.48 220.48 P 02 MPP 73.81 73.81 P 03 MTT 155.76 155.76 P 02 MTT 52.05 52.05 P 03 NTT 7.70 7.70 P 02 NTT 145.06 145.06 P 01 NTT 12.49 12.49 P 00 NTT 7.66 7.66 P 99 NTT .00 P 98 NTT .00 675.01 _____________________ TOTAL AGENCY TRANSFERS 1,089,486.79 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 22,101.49 22,101.49 P XCC 1,424.62 1,424.62 23,526.11 _____________________ TOTAL AGENCY TRANSFERS 23,526.11 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 200.43 XCC .50 199.93 C XDZ 1.22 XCC 1.22 201.15 _____________________ TOTAL AGENCY TRANSFERS 201.15 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 415,015.21 415,015.21 P XUR 103.42 103.42 415,118.63 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 6,458.01 6,458.01 6,458.01 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 118,812.65 118,812.65 118,812.65 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,364.59 1,364.59 1,364.59 _____________________ TOTAL AGENCY TRANSFERS 541,753.88 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,203.15 1,203.15 P SPA 277.22 277.22 P STA 459.80 459.80 1,940.17 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 183.11 183.11 P SPA 11.36 11.36 P STA 30.28 30.28 224.75 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 7.51 7.51 P SPA 1.22 1.22 P STA 4.62 4.62 13.35 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 168.92 168.92 P SPA 29.13 29.13 P STA 47.14 47.14 245.19 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 232.61 232.61 P SPA 28.12 28.12 P STA 58.03 58.03 318.76 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 166.40 166.40 P SPA 31.76 31.76 P STA 52.32 52.32 250.48 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 628.65 628.65 P SPA 178.05 178.05 P STA 323.51 323.51 1,130.21 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 296.79 296.79 P SPA 64.35 64.35 P STA 124.81 124.81 485.95 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,288.57 1,288.57 P SPA 556.14 556.14 P STA 882.05 882.05 P UTA 2.30 2.30 2,729.06 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 493.39 493.39 P SPA 102.99 102.99 P STA 181.64 181.64 778.02 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 64.57 64.57 P SPA 27.36 27.36 P STA 34.48 34.48 126.41 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 68.74 68.74 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1.49 1.49 P STA 5.62 5.62 75.85 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 49.07 49.07 49.07 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 184.10 184.10 P SPA 39.43 39.43 P STA 60.31 60.31 283.84 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 129.16 129.16 P SPA 4.63 4.63 P STA 10.82 10.82 144.61 _____________________ TOTAL AGENCY TRANSFERS 8,795.72 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,868.25 3,868.25 P SPA 1,145.70 1,145.70 P STA 1,308.26 1,308.26 6,322.21 _____________________ TOTAL AGENCY TRANSFERS 6,322.21 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 22,051.19 22,051.19 C ZTA 323.25 323.25 P SPA 4,413.94 4,413.94 P STA 7,577.45 7,577.45 P ZTA 98.08 98.08 34,463.91 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 1,599.93 1,599.93 P SPA 1,275.94 1,275.94 P STA 2,300.35 2,300.35 5,176.22 _____________________ TOTAL AGENCY TRANSFERS 39,640.13 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 296.01 296.01 C UTA 635.15 635.15 P SPA 417.77 417.77 P STA 456.88 456.88 P UTA 1,508.38 1,508.38 3,314.19 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 432.60 432.60 P SPA 1,691.41 1,691.41 P STA 1,922.25 1,922.25 P ZTA 133.65 133.65 4,179.91 _____________________ TOTAL AGENCY TRANSFERS 7,494.10 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 24,770.00 24,770.00 C XDZ 1,730.00 1,730.00 26,500.00 _____________________ TOTAL AGENCY TRANSFERS 26,500.00 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 479.60 XCC 1.20 478.40 C 11 MTT 128.41 XCC .32 128.09 C 10 MTT 15.51 XCC .04 15.47 C 12 NTT 9.06 XCC .02 9.04 C 11 NTT 2.51 XCC .01 2.50 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 21,410.41 XCC 53.53 21,356.88 C UTT 311.42- XCC .91- 310.51- C ZTT 541.43 XCC 1.35 540.08 C STU 178,190.70 XCC 445.48 177,745.22 P 11 MPP 21.49 XCC .05 21.44 P 10 MPP 10.71 XCC .03 10.68 P 09 MPP 3.57 XCC .01 3.56 P 08 MPP 60.56 XCC .15 60.41 P 07 MPP 17.39 XCC .04 17.35 P 06 MPP 121.52 XCC .30 121.22 P 05 MPP 107.64 XCC .27 107.37 P 04 MPP 53.66 XCC .13 53.53 P 03 MPP 10.90 XCC .03 10.87 P 02 MPP 3.58 XCC .01 3.57 P 11 MTT 217.89 217.89 P 10 MTT 51.51 51.51 P 09 MTT 11.81 XCC .03 11.78 P 08 MTT 147.27 XCC .37 146.90 P 07 MTT 21.10 XCC .05 21.05 P 06 MTT 125.67 XCC .31 125.36 P 05 MTT 94.11 XCC .24 93.87 P 04 MTT 42.41 42.41 P 03 MTT 7.70 7.70 P 02 MTT 2.52 XCC .01 2.51 P 09 NTT 19.92 XCC .05 19.87 P 08 NTT 52.34 XCC .13 52.21 P 07 NTT 18.57 XCC .05 18.52 P 06 NTT 46.62 XCC .12 46.50 P 05 NTT 22.34 XCC .06 22.28 P 04 NTT 2.18 2.18 P 03 NTT .38 .38 P 02 NTT 7.04 XCC .02 7.02 P 01 NTT .59 XCC .59 P 00 NTT .35 XCC .35 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 6.01 6.01 P 10 NTT 1.94 1.94 P UTT 93.60 XCC .23 93.37 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 251.49 XCC .63 250.86 201,618.23 _____________________ TOTAL AGENCY TRANSFERS 201,618.23 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 158.43 XCC .40 158.03 C 11 MTT 42.01 XCC .11 41.90 C 10 MTT 5.12 XCC .01 5.11 C 12 NTT 3.00 XCC .01 2.99 C 11 NTT .83 XCC .83 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 7,072.73 XCC 17.68 7,055.05 C UTT 102.87- XCC .30- 102.57- C ZTT 178.86 XCC .45 178.41 C STU 97,036.72 XCC 242.59 96,794.13 P 11 MPP 7.03 XCC .02 7.01 P 10 MPP 3.53 XCC .01 3.52 P 09 MPP 1.21 XCC 1.21 P 08 MPP 22.98 XCC .06 22.92 P 07 MPP 6.80 XCC .02 6.78 P 06 MPP 47.43 XCC .12 47.31 P 05 MPP 41.17 XCC .10 41.07 P 04 MPP 20.72 XCC .05 20.67 P 03 MPP 4.33 XCC .01 4.32 P 02 MPP 1.47 XCC 1.47 P 11 MTT 71.28 71.28 P 10 MTT 16.99 16.99 P 09 MTT 4.03 XCC .01 4.02 P 08 MTT 55.87 XCC .14 55.73 P 07 MTT 8.26 XCC .02 8.24 P 06 MTT 49.05 XCC .12 48.93 P 05 MTT 36.00 XCC .09 35.91 P 04 MTT 16.37 16.37 P 03 MTT 3.06 3.06 P 02 MTT 1.04 XCC 1.04 P 09 NTT 6.80 6.80 P 08 NTT 19.85 19.85 P 07 NTT 7.26 7.26 P 06 NTT 18.20 18.20 P 05 NTT 8.55 8.55 P 04 NTT .84 .84 P 03 NTT .15 .15 P 02 NTT 2.88 XCC .01 2.87 P 01 NTT .25 XCC .25 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.97 1.97 P 10 NTT .65 .65 P UTT 30.62 XCC .06 30.56 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 82.29 XCC .19 82.10 104,731.94 _____________________ TOTAL AGENCY TRANSFERS 104,731.94 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 121.26 XCC .30 120.96 C 11 MTT 32.20 XCC .08 32.12 C 10 MTT 3.94 XCC .01 3.93 C 12 NTT 2.29 XCC .01 2.28 C 11 NTT .63 XCC .63 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 5,413.56 XCC 13.53 5,400.03 C UTT 78.74- XCC .23- 78.51- C ZTT 136.90 XCC .34 136.56 C STU 48,975.10 XCC 122.44 48,852.66 P 11 MPP 5.39 XCC .01 5.38 P 10 MPP 2.73 XCC .01 2.72 P 09 MPP .94 XCC .94 P 08 MPP 16.19 XCC .04 16.15 P 07 MPP 4.65 XCC .01 4.64 P 06 MPP 32.44 XCC .08 32.36 P 05 MPP 28.51 XCC .07 28.44 P 04 MPP 14.12 XCC .04 14.08 P 03 MPP 2.84 XCC .01 2.83 P 02 MPP .93 XCC .93 P 11 MTT 54.65 54.65 P 10 MTT 13.11 13.11 P 09 MTT 3.09 XCC .01 3.08 P 08 MTT 39.37 XCC .10 39.27 P 07 MTT 5.64 XCC .01 5.63 P 06 MTT 33.55 XCC .08 33.47 P 05 MTT 24.93 XCC .06 24.87 P 04 MTT 11.16 11.16 P 03 MTT 2.00 2.00 P 02 MTT .65 XCC .65 P 09 NTT 5.22 XCC .01 5.21 P 08 NTT 13.99 XCC .03 13.96 P 07 NTT 4.97 XCC .01 4.96 P 06 NTT 12.45 XCC .03 12.42 P 05 NTT 5.92 XCC .01 5.91 P 04 NTT .57 .57 P 03 NTT .10 .10 P 02 NTT 1.83 1.83 P 01 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.50 1.50 P 10 NTT .49 .49 P UTT 23.48 XCC .05 23.43 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 63.07 XCC .14 62.93 54,900.58 _____________________ TOTAL AGENCY TRANSFERS 54,900.58 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 145.01 XCC .36 144.65 C 11 MTT 39.42 XCC .10 39.32 C 10 MTT 4.87 XCC .01 4.86 C 12 NTT 2.74 XCC .01 2.73 C 11 NTT .77 XCC .77 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 6,473.35 XCC 16.18 6,457.17 C UTT 94.16- XCC .27- 93.89- C ZTT 163.70 XCC .41 163.29 C STU 116,074.20 XCC 290.19 115,784.01 P 11 MPP 6.59 XCC .02 6.57 P 10 MPP 3.36 XCC .01 3.35 P 09 MPP 1.19 XCC 1.19 P 08 MPP 21.46 XCC .05 21.41 P 07 MPP 6.66 XCC .02 6.64 P 06 MPP 45.03 XCC .11 44.92 P 05 MPP 36.96 XCC .09 36.87 P 04 MPP 17.94 XCC .04 17.90 P 03 MPP 3.59 XCC .01 3.58 P 02 MPP 1.24 XCC 1.24 P 11 MTT 66.88 66.88 P 10 MTT 16.16 16.16 P 09 MTT 3.94 XCC .01 3.93 P 08 MTT 52.18 XCC .13 52.05 P 07 MTT 8.08 XCC .02 8.06 P 06 MTT 46.56 XCC .12 46.44 P 05 MTT 32.32 XCC .08 32.24 P 04 MTT 14.17 14.17 P 03 MTT 2.54 2.54 P 02 MTT .88 XCC .88 P 09 NTT 6.65 XCC .02 6.63 P 08 NTT 18.55 XCC .05 18.50 P 07 NTT 7.11 XCC .02 7.09 P 06 NTT 17.28 XCC .04 17.24 P 05 NTT 7.67 XCC .02 7.65 P 04 NTT .73 .73 P 03 NTT .12 .12 P 02 NTT 2.44 XCC .01 2.43 P 01 NTT .22 XCC .22 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.85 1.85 P 10 NTT .61 .61 P UTT 28.71 XCC .06 28.65 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 77.21 XCC .16 77.05 123,058.83 _____________________ TOTAL AGENCY TRANSFERS 123,058.83 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 12.58 XCC .03 12.55 C 11 MTT 3.38 XCC .01 3.37 C 10 MTT .42 XCC .42 C 12 NTT .24 XCC .24 C 11 NTT .06 XCC .06 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 561.75 XCC 1.40 560.35 C UTT 8.17- XCC .02- 8.15- C ZTT 14.21 XCC .04 14.17 C STU 4,969.09 XCC 12.42 4,956.67 P 11 MPP .57 XCC .57 P 10 MPP .29 XCC .29 P 09 MPP .09 XCC .09 P 08 MPP 1.61 XCC 1.61 P 07 MPP .47 XCC .47 P 06 MPP 3.39 XCC .01 3.38 P 05 MPP 3.06 XCC .01 3.05 P 04 MPP 1.55 XCC 1.55 P 03 MPP .33 XCC .33 P 02 MPP .11 XCC .11 P 11 MTT 5.74 5.74 P 10 MTT 1.40 1.40 P 09 MTT .32 XCC .32 P 08 MTT 3.91 XCC .01 3.90 P 07 MTT .57 XCC .57 P 06 MTT 3.51 XCC .01 3.50 P 05 MTT 2.67 XCC .01 2.66 P 04 MTT 1.23 1.23 P 03 MTT .24 .24 P 02 MTT .07 XCC .07 P 09 NTT .55 XCC .55 P 08 NTT 1.39 XCC 1.39 P 07 NTT .51 XCC .51 P 06 NTT 1.30 XCC 1.30 P 05 NTT .64 XCC .64 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .22 XCC .22 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .15 .15 P 10 NTT .05 .05 P UTT 2.49 XCC 2.49 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 6.62 XCC .01 6.61 5,584.78 _____________________ TOTAL AGENCY TRANSFERS 5,584.78 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 43.54 XCC .11 43.43 C 11 MTT 11.02 XCC .03 10.99 C 10 MTT 1.35 XCC 1.35 C 12 NTT .82 XCC .82 C 11 NTT .22 XCC .22 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,943.62 XCC 4.86 1,938.76 C UTT 28.27- XCC .08- 28.19- C ZTT 49.15 XCC .12 49.03 C STU 72,488.87 XCC 181.22 72,307.65 P 11 MPP 1.84 XCC 1.84 P 10 MPP .93 XCC .93 P 09 MPP .32 XCC .32 P 08 MPP 5.38 XCC .01 5.37 P 07 MPP 1.52 XCC 1.52 P 06 MPP 10.71 XCC .03 10.68 P 05 MPP 9.30 XCC .02 9.28 P 04 MPP 4.76 XCC .01 4.75 P 03 MPP 1.00 XCC 1.00 P 02 MPP .35 XCC .35 P 11 MTT 18.70 18.70 P 10 MTT 4.48 4.48 P 09 MTT 1.06 XCC 1.06 P 08 MTT 13.10 XCC .03 13.07 P 07 MTT 1.84 XCC 1.84 P 06 MTT 11.08 XCC .03 11.05 P 05 MTT 8.13 XCC .02 8.11 P 04 MTT 3.76 3.76 P 03 MTT .70 .70 P 02 MTT .25 XCC .25 P 09 NTT 1.78 XCC 1.78 P 08 NTT 4.65 XCC .01 4.64 P 07 NTT 1.62 XCC 1.62 P 06 NTT 4.11 XCC .01 4.10 P 05 NTT 1.93 XCC 1.93 P 04 NTT .19 .19 P 03 NTT .04 .04 P 02 NTT .68 XCC .68 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .52 .52 P 10 NTT .17 .17 P UTT 8.04 XCC .01 8.03 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 21.58 XCC .05 21.53 74,468.45 _____________________ TOTAL AGENCY TRANSFERS 74,468.45 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 45.15 XCC .11 45.04 C 11 MTT 12.06 XCC .03 12.03 C 10 MTT 1.46 XCC 1.46 C 12 NTT .86 XCC .86 C 11 NTT .23 XCC .23 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 2,015.86 XCC 5.04 2,010.82 C UTT 29.32- XCC .09- 29.23- C ZTT 50.98 XCC .13 50.85 C STU 19,440.86 XCC 48.60 19,392.26 P 11 MPP 2.02 XCC .01 2.01 P 10 MPP 1.01 XCC 1.01 P 09 MPP .34 XCC .34 P 08 MPP 5.91 XCC .01 5.90 P 07 MPP 1.71 XCC 1.71 P 06 MPP 11.96 XCC .03 11.93 P 05 MPP 10.53 XCC .03 10.50 P 04 MPP 5.27 XCC .01 5.26 P 03 MPP 1.08 XCC 1.08 P 02 MPP .36 XCC .36 P 11 MTT 20.47 20.47 P 10 MTT 4.84 4.84 P 09 MTT 1.12 XCC 1.12 P 08 MTT 14.37 XCC .04 14.33 P 07 MTT 2.08 XCC .01 2.07 P 06 MTT 12.36 XCC .03 12.33 P 05 MTT 9.21 XCC .02 9.19 P 04 MTT 4.16 4.16 P 03 MTT .76 .76 P 02 MTT .25 XCC .25 P 09 NTT 1.89 XCC 1.89 P 08 NTT 5.11 XCC .01 5.10 P 07 NTT 1.82 XCC 1.82 P 06 NTT 4.59 XCC .01 4.58 P 05 NTT 2.19 XCC .01 2.18 P 04 NTT .21 .21 P 03 NTT .04 .04 P 02 NTT .70 XCC .70 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .56 .56 P 10 NTT .19 .19 P UTT 8.78 XCC .01 8.77 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 23.64 XCC .05 23.59 21,643.67 _____________________ TOTAL AGENCY TRANSFERS 21,643.67 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 14.83 XCC .04 14.79 C 11 MTT 3.94 XCC .01 3.93 C 10 MTT .48 XCC .48 C 12 NTT .28 XCC .28 C 11 NTT .08 XCC .08 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 662.11 XCC 1.66 660.45 C UTT 9.63- XCC .03- 9.60- C ZTT 16.74 XCC .04 16.70 C STU 10,819.87 XCC 27.05 10,792.82 P 11 MPP .66 XCC .66 P 10 MPP .33 XCC .33 P 09 MPP .12 XCC .12 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP .60 XCC .60 P 06 MPP 4.14 XCC .01 4.13 P 05 MPP 3.54 XCC .01 3.53 P 04 MPP 1.75 XCC 1.75 P 03 MPP .36 XCC .36 P 02 MPP .12 XCC .12 P 11 MTT 6.68 6.68 P 10 MTT 1.61 1.61 P 09 MTT .38 .38 P 08 MTT 4.91 4.91 P 07 MTT .73 .73 P 06 MTT 4.28 4.28 P 05 MTT 3.09 3.09 P 04 MTT 1.38 1.38 P 03 MTT .26 .26 P 02 MTT .09 XCC .09 P 09 NTT .65 .65 P 08 NTT 1.74 1.74 P 07 NTT .64 .64 P 06 NTT 1.58 1.58 P 05 NTT .73 .73 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .24 XCC .24 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .19 .19 P 10 NTT .06 .06 P UTT 2.89 XCC 2.89 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 7.68 XCC .01 7.67 11,533.45 _____________________ TOTAL AGENCY TRANSFERS 11,533.45 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 352.87 XCC .88 351.99 C 11 MTT 93.99 XCC .23 93.76 C 10 MTT 11.49 XCC .03 11.46 C 12 NTT 6.67 XCC .02 6.65 C 11 NTT 1.84 XCC 1.84 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 15,753.05 XCC 39.38 15,713.67 C UTT 229.13- XCC .67- 228.46- C ZTT 398.37 XCC 1.00 397.37 C STU 251,185.42 XCC 627.96 250,557.46 P 11 MPP 15.73 XCC .04 15.69 P 10 MPP 7.93 XCC .02 7.91 P 09 MPP 2.70 XCC .01 2.69 P 08 MPP 47.13 XCC .12 47.01 P 07 MPP 13.72 XCC .03 13.69 P 06 MPP 95.57 XCC .24 95.33 P 05 MPP 88.24 XCC .22 88.02 P 04 MPP 44.12 XCC .11 44.01 P 03 MPP 9.02 XCC .02 9.00 P 02 MPP 3.05 XCC .01 3.04 P 11 MTT 159.49 159.49 P 10 MTT 38.15 38.15 P 09 MTT 8.96 8.96 P 08 MTT 114.59 114.59 P 07 MTT 16.65 16.65 P 06 MTT 98.84 98.84 P 05 MTT 77.16 77.16 P 04 MTT 34.87 34.87 P 03 MTT 6.37 6.37 P 02 MTT 2.15 XCC .01 2.14 P 09 NTT 15.12 15.12 P 08 NTT 40.73 40.73 P 07 NTT 14.66 14.66 P 06 NTT 36.68 36.68 P 05 NTT 18.32 18.32 P 04 NTT 1.80 1.80 P 03 NTT .31 .31 P 02 NTT 5.99 XCC .01 5.98 P 01 NTT .52 XCC .52 P 00 NTT .32 XCC .32 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 4.39 4.39 P 10 NTT 1.44 1.44 P UTT 68.50 XCC .17 68.33 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 184.08 XCC .47 183.61 268,181.56 _____________________ TOTAL AGENCY TRANSFERS 268,181.56 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 208.33 208.33 C 11 MTT 55.51 55.51 C 10 MTT 6.77 6.77 C 12 NTT 3.93 3.93 C 11 NTT 1.09 1.09 C 08 NTT .00 C 07 NTT .00 C STS 9,300.40 9,300.40 C UTT 135.28- 135.28- C ZTT 235.19 235.19 C STU 116,699.28 116,699.28 P 11 MPP 9.29 9.29 P 10 MPP 4.67 4.67 P 09 MPP 1.59 1.59 P 08 MPP 27.70 27.70 P 07 MPP 8.10 8.10 P 06 MPP 56.35 56.35 P 05 MPP 49.04 49.04 P 04 MPP 24.44 24.44 P 03 MPP 5.00 5.00 P 02 MPP 1.67 1.67 P 11 MTT 94.19 94.19 P 10 MTT 22.47 22.47 P 09 MTT 5.26 5.26 P 08 MTT 67.36 67.36 P 07 MTT 9.82 9.82 P 06 MTT 58.28 58.28 P 05 MTT 42.87 42.87 P 04 MTT 19.31 19.31 P 03 MTT 3.53 3.53 P 02 MTT 1.18 1.18 P 09 NTT 8.87 8.87 P 08 NTT 23.94 23.94 P 07 NTT 8.65 8.65 P 06 NTT 21.62 21.62 P 05 NTT 10.18 10.18 P 04 NTT .99 .99 P 03 NTT .18 .18 P 02 NTT 3.29 3.29 P 01 NTT .28 .28 P 00 NTT .17 .17 P 99 NTT .00 P 98 NTT .00 P 11 NTT 2.60 2.60 P 10 NTT .85 .85 P UTT 40.45 40.45 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 108.72 108.72 127,118.13 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 15.26 15.26 C 11 MTT 4.05 4.05 C 10 MTT .50 .50 C 12 NTT .29 .29 C 11 NTT .08 .08 C 08 NTT .00 C 07 NTT .00 C STS 681.06 681.06 C UTT 9.91- 9.91- C ZTT 17.23 17.23 C STU 11,266.27 11,266.27 P 11 MPP .68 .68 P 10 MPP .35 .35 P 09 MPP .12 .12 P 08 MPP 2.13 2.13 P 07 MPP .63 .63 P 06 MPP 4.42 4.42 P 05 MPP 3.77 3.77 P 04 MPP 1.89 1.89 P 03 MPP .39 .39 P 02 MPP .13 .13 P 11 MTT 6.87 6.87 P 10 MTT 1.65 1.65 P 09 MTT .39 .39 P 08 MTT 5.17 5.17 P 07 MTT .78 .78 P 06 MTT 4.56 4.56 P 05 MTT 3.30 3.30 P 04 MTT 1.49 1.49 P 03 MTT .28 .28 P 02 MTT .09 .09 P 11 NTT .19 .19 P 10 NTT .06 .06 P 09 NTT .67 .67 P 08 NTT 1.83 1.83 P 07 NTT .67 .67 P 06 NTT 1.69 1.69 P 05 NTT .78 .78 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .26 .26 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .00 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 98 NTT .00 P UTT 2.94 2.94 P ZTT 7.94 7.94 12,031.09 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 71.34 71.34 C 11 MTT 19.00 19.00 C 10 MTT 2.32 2.32 C 12 NTT 1.35 1.35 C 11 NTT .37 .37 C 08 NTT .00 C 07 NTT .00 C STS 3,185.03 3,185.03 C UTT 46.32- 46.32- C ZTT 80.54 80.54 C STU 38,104.81 38,104.81 P 11 MPP 3.18 3.18 P 10 MPP 1.60 1.60 P 09 MPP .54 .54 P 08 MPP 9.43 9.43 P 07 MPP 2.76 2.76 P 06 MPP 19.14 19.14 P 05 MPP 16.62 16.62 P 04 MPP 8.26 8.26 P 03 MPP 1.68 1.68 P 02 MPP .57 .57 P 11 MTT 32.25 32.25 P 10 MTT 7.70 7.70 P 09 MTT 1.80 1.80 P 08 MTT 22.94 22.94 P 07 MTT 3.34 3.34 P 06 MTT 19.79 19.79 P 05 MTT 14.53 14.53 P 04 MTT 6.53 6.53 P 03 MTT 1.19 1.19 P 02 MTT .40 .40 P 09 NTT 3.04 3.04 P 08 NTT 8.15 8.15 P 07 NTT 2.95 2.95 P 06 NTT 7.35 7.35 P 05 NTT 3.45 3.45 P 04 NTT .33 .33 P 03 NTT .06 .06 P 02 NTT 1.11 1.11 P 01 NTT .09 .09 P 00 NTT .06 .06 P 99 NTT .00 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 98 NTT .00 P 11 NTT .89 .89 P 10 NTT .29 .29 P UTT 13.87 13.87 P ZTT 37.23 37.23 41,671.56 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 49.28 49.28 C 11 MTT 13.13 13.13 C 10 MTT 1.59 1.59 C 12 NTT .93 .93 C 11 NTT .25 .25 C 08 NTT .00 C 07 NTT .00 C STS 2,199.96 2,199.96 C UTT 32.00- 32.00- C ZTT 55.63 55.63 C STU 26,159.58 26,159.58 P 11 MPP 2.19 2.19 P 10 MPP 1.10 1.10 P 09 MPP .38 .38 P 08 MPP 6.50 6.50 P 07 MPP 1.90 1.90 P 06 MPP 13.27 13.27 P 05 MPP 11.50 11.50 P 04 MPP 5.71 5.71 P 03 MPP 1.16 1.16 P 02 MPP .39 .39 P 11 MTT 22.28 22.28 P 10 MTT 5.31 5.31 P 09 MTT 1.24 1.24 P 08 MTT 15.81 15.81 P 07 MTT 2.31 2.31 P 06 MTT 13.73 13.73 P 05 MTT 10.06 10.06 P 04 MTT 4.50 4.50 P 03 MTT .82 .82 P 02 MTT .27 .27 P 11 NTT .61 .61 P 10 NTT .20 .20 P 09 NTT 2.09 2.09 P 08 NTT 5.62 5.62 P 07 NTT 2.03 2.03 P 06 NTT 5.09 5.09 P 05 NTT 2.39 2.39 P 04 NTT .24 .24 P 03 NTT .04 .04 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .76 .76 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 P UTT 9.57 9.57 P ZTT 25.72 25.72 28,623.25 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 17.77 17.77 C 11 MTT 4.73 4.73 C 10 MTT .58 .58 C 12 NTT .34 .34 C 11 NTT .10 .10 C 08 NTT .00 C 07 NTT .00 C STS 793.22 793.22 C UTT 11.54- 11.54- C ZTT 20.06 20.06 C STU 9,627.85 9,627.85 P 11 MPP .80 .80 P 10 MPP .40 .40 P 09 MPP .13 .13 P 08 MPP 2.34 2.34 P 07 MPP .69 .69 P 06 MPP 4.76 4.76 P 05 MPP 4.13 4.13 P 04 MPP 2.05 2.05 P 03 MPP .42 .42 P 02 MPP .14 .14 P 11 MTT 8.03 8.03 P 10 MTT 1.92 1.92 P 09 MTT .45 .45 P 08 MTT 5.70 5.70 P 07 MTT .83 .83 P 06 MTT 4.92 4.92 P 05 MTT 3.61 3.61 P 04 MTT 1.62 1.62 P 03 MTT .29 .29 P 02 MTT .10 .10 P 09 NTT .76 .76 P 08 NTT 2.03 2.03 P 07 NTT .73 .73 P 06 NTT 1.82 1.82 P 05 NTT .86 .86 P 04 NTT .08 .08 P 03 NTT .02 .02 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .28 .28 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 11 NTT .22 .22 P 10 NTT .07 .07 P UTT 3.44 3.44 P ZTT 9.25 9.25 10,516.03 _____________________ TOTAL AGENCY TRANSFERS 219,960.06 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 233.25 233.25 C UTT 3.39- 3.39- C ZTT 5.90 5.90 C STU 16,367.02 16,367.02 C TVF 995,075.22 995,075.22 P SPS 51.86 51.86 P STS 88.67 88.67 P UTT 1.02 1.02 P ZTT 2.74 2.74 P UPT 1.35- 1.35- P ZPT 2.21 2.21 1,011,823.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 77.45 77.45 C 11 MTT 20.54 20.54 C 10 MTT 2.57 2.57 C 07 NTT .00 C 08 NTT .00 C 11 NTT .40 .40 C 12 NTT 1.46 1.46 P 11 MPP 3.43 3.43 P 10 MPP 1.77 1.77 P 09 MPP .66 .66 P 08 MPP 13.61 13.61 P 07 MPP 4.14 4.14 P 06 MPP 24.61 24.61 P 05 MPP 18.34 18.34 P 04 MPP 7.00 7.00 P 03 MPP .08 .08 P 02 MPP .02 .02 P 11 MTT 34.84 34.84 P 10 MTT 8.53 8.53 P 09 MTT 2.19 2.19 P 08 MTT 33.07 33.07 P 07 MTT 5.04 5.04 P 06 MTT 25.45 25.45 P 05 MTT 16.04 16.04 P 04 MTT 5.53 5.53 P 03 MTT .05 .05 P 02 MTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT .28 .28 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 05 NTT 3.81 3.81 P 06 NTT 9.45 9.45 P 07 NTT 4.43 4.43 P 08 NTT 11.75 11.75 P 09 NTT 3.68 3.68 P 10 NTT .33 .33 P 11 NTT .97 .97 341.59 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 480.99 480.99 P STA 1,518.09 1,518.09 1,999.08 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 5,590.05 5,590.05 5,590.05 SS01 SEWER STANDBY OAA ACR ACR C STA 1,991.56 1,991.56 1,991.56 SW01 WATER STANDBY OAA ACR ACR C STA 3,518.68 3,518.68 3,518.68 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 1,445.70 1,445.70 P SPA 69.45 69.45 P STA 219.80 219.80 1,734.95 _____________________ TOTAL AGENCY TRANSFERS 1,026,999.06 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 5,536.99 5,536.99 C UTT 80.53- 80.53- C ZTT 140.02 140.02 C STU 57,811.64 57,811.64 C TVF 2,550,138.09 2,550,138.09 P UTT 24.55 24.55 P ZTT 65.99 65.99 P UPT 32.65- 32.65- P ZPT 53.32 53.32 2,613,657.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 309.12 309.12 C 11 MTT 83.98 83.98 C 10 MTT 10.28 10.28 C 12 NTT 5.84 5.84 C 11 NTT 1.64 1.64 C 08 NTT .00 C 07 NTT .00 P 11 MPP 14.06 14.06 P 10 MPP 7.10 7.10 P 09 MPP 2.55 2.55 P 08 MPP 46.40 46.40 P 07 MPP 13.53 13.53 P 06 MPP 90.72 90.72 P 05 MPP 75.46 75.46 P 04 MPP 34.14 34.14 P 03 MPP 2.99 2.99 P 02 MPP 1.01 1.01 P 11 MTT 142.51 142.51 P 10 MTT 34.13 34.13 P 09 MTT 8.45 8.45 P 08 MTT 112.84 112.84 P 07 MTT 16.41 16.41 P 06 MTT 93.83 93.83 P 05 MTT 65.98 65.98 P 04 MTT 26.99 26.99 P 03 MTT 2.11 2.11 P 02 MTT .71 .71 P 09 NTT 14.27 14.27 P 08 NTT 40.10 40.10 P 07 NTT 14.45 14.45 P 06 NTT 34.81 34.81 P 05 NTT 15.66 15.66 P 04 NTT 1.39 1.39 P 03 NTT .10 .10 P 02 NTT 1.99 1.99 P 01 NTT .08 .08 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 11 NTT 3.92 3.92 P 10 NTT 1.29 1.29 1,330.90 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 129.63 129.63 129.63 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,276.16 2,276.16 P SPA 751.87 751.87 P STA 1,642.79 1,642.79 4,670.82 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 674.74 674.74 674.74 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 134.80 134.80 134.80 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 2,520.55 2,520.55 2,520.55 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,659.21 2,659.21 P SPA 4.80 4.80 P STA 19.17 19.17 2,683.18 _____________________ TOTAL AGENCY TRANSFERS 2,625,802.04 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,398.20 1,398.20 C UTT 20.35- 20.35- C ZTT 35.36 35.36 C STU 33,561.24 33,561.24 C TVF 905,832.87 905,832.87 P UTT 6.16 6.16 P ZTT 16.53 16.53 P UPT 8.19- 8.19- P ZPT 13.38 13.38 940,835.20 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 947.47 947.47 C UTT 13.78- 13.78- C ZTT 23.96 23.96 C STU 19,234.06 19,234.06 P UTT 4.20 4.20 P ZTT 11.27 11.27 P UPT 5.57- 5.57- P ZPT 9.10 9.10 20,210.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 97.07 97.07 C 11 MTT 26.40 26.40 C 10 MTT 3.29 3.29 C 12 NTT 1.84 1.84 C 11 NTT .52 .52 C 08 NTT .00 C 07 NTT .00 P 11 MPP 4.42 4.42 P 10 MPP 2.27 2.27 P 09 MPP .79 .79 P 08 MPP 12.71 12.71 P 07 MPP 3.57 3.57 P 06 MPP 24.45 24.45 P 05 MPP 28.22 28.22 P 04 MPP 11.39 11.39 P 03 MPP .90 .90 P 02 MPP .32 .32 P 11 MTT 44.81 44.81 P 10 MTT 10.93 10.93 P 09 MTT 2.58 2.58 P 08 MTT 30.91 30.91 P 07 MTT 4.33 4.33 P 06 MTT 25.27 25.27 P 05 MTT 24.67 24.67 P 04 MTT 8.99 8.99 P 03 MTT .65 .65 P 02 MTT .22 .22 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 11 NTT 1.24 1.24 P 10 NTT .41 .41 P 09 NTT 4.36 4.36 P 08 NTT 10.99 10.99 P 07 NTT 3.81 3.81 P 06 NTT 9.38 9.38 P 05 NTT 5.86 5.86 P 04 NTT .46 .46 P 03 NTT .03 .03 P 02 NTT .62 .62 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 408.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 21.23 21.23 C 11 MTT 5.75 5.75 C 10 MTT .71 .71 C 12 NTT .40 .40 C 11 NTT .11 .11 C 08 NTT .00 C 07 NTT .00 P 11 MPP .96 .96 P 10 MPP .49 .49 P 09 MPP .16 .16 P 08 MPP 2.76 2.76 P 07 MPP .79 .79 P 06 MPP 5.66 5.66 P 11 MTT 9.74 9.74 P 10 MTT 2.35 2.35 P 09 MTT .56 .56 P 08 MTT 6.71 6.71 P 07 MTT .96 .96 P 06 MTT 5.86 5.86 P 11 NTT .27 .27 P 10 NTT .09 .09 P 09 NTT .94 .94 P 08 NTT 2.38 2.38 P 07 NTT .85 .85 P 06 NTT 2.17 2.17 71.90 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 714.05 714.05 P SPA 2,547.43 2,547.43 P STA 3,832.18 3,832.18 7,093.66 _____________________ TOTAL AGENCY TRANSFERS 968,620.23 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4,027.43 4,027.43 C UTT 58.58- 58.58- C ZTT 101.85 101.85 C STU 30,202.85 30,202.85 C TVF 245,853.04 245,853.04 P UTT 17.78 17.78 P ZTT 47.80 47.80 P UPT 23.67- 23.67- P ZPT 38.70 38.70 280,207.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 108.05 108.05 C 11 MTT 29.24 29.24 C 10 MTT 3.58 3.58 C 12 NTT 2.04 2.04 C 11 NTT .57 .57 C 08 NTT .00 C 07 NTT .00 P 11 MPP 4.89 4.89 P 10 MPP 2.47 2.47 P 09 MPP .83 .83 P 08 MPP 13.60 13.60 P 07 MPP 3.88 3.88 P 06 MPP 27.73 27.73 P 05 MPP 24.89 24.89 P 04 MPP 12.37 12.37 P 03 MPP 2.15 2.15 P 02 MPP .70 .70 P 11 MTT 49.62 49.62 P 10 MTT 11.90 11.90 P 09 MTT 2.74 2.74 P 08 MTT 33.06 33.06 P 07 MTT 4.71 4.71 P 06 MTT 28.68 28.68 P 05 MTT 21.76 21.76 P 04 MTT 9.77 9.77 P 03 MTT 1.51 1.51 P 02 MTT .50 .50 P 11 NTT 1.37 1.37 P 10 NTT .45 .45 P 09 NTT 4.62 4.62 P 08 NTT 11.75 11.75 P 07 NTT 4.14 4.14 P 06 NTT 10.64 10.64 P 05 NTT 5.17 5.17 P 04 NTT .51 .51 P 03 NTT .08 .08 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT 1.38 1.38 P 01 NTT .12 .12 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 441.54 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 355.50 355.50 355.50 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 3,566.74 3,566.74 P SPA 120.33 120.33 P STA 101.50 101.50 3,788.57 SU02 SEWER SERVICES OAE ACR ACR C STA 3,702.64 3,702.64 3,702.64 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 1,135.11 1,135.11 P SPA 72.93 72.93 P STA 61.50 61.50 1,269.54 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 3,549.36 3,549.36 3,549.36 SW01 WATER STANDBY OAE ACR ACR C STA 586.30 586.30 P SPA 720.43 720.43 P STA 719.55 719.55 2,026.28 _____________________ TOTAL AGENCY TRANSFERS 295,340.63 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 11,550.96 11,550.96 C UTT 168.01- 168.01- C ZTT 292.10 292.10 C STU 140,022.66 140,022.66 C TVF 3,303,263.70 3,303,263.70 P SPS 2,591.12 2,591.12 P STS 4,431.45 4,431.45 P UTT 50.93 50.93 P ZTT 136.83 136.83 P UPT 67.72- 67.72- P ZPT 110.62 110.62 3,462,214.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 498.51 498.51 C 11 MTT 134.50 134.50 C 10 MTT 16.44 16.44 C 12 NTT 9.43 9.43 C 11 NTT 2.64 2.64 C 08 NTT .00 C 07 NTT .00 P 11 MPP 22.51 22.51 P 10 MPP 11.35 11.35 P 09 MPP 3.77 3.77 P 08 MPP 63.30 63.30 P 07 MPP 17.98 17.98 P 06 MPP 120.34 120.34 P 05 MPP 106.65 106.65 P 04 MPP 48.72 48.72 P 03 MPP 5.33 5.33 P 02 MPP 1.76 1.76 P 11 MTT 228.24 228.24 P 10 MTT 54.57 54.57 P 09 MTT 12.48 12.48 P 08 MTT 153.93 153.93 P 07 MTT 21.82 21.82 P 06 MTT 124.44 124.44 P 05 MTT 93.26 93.26 P 04 MTT 38.51 38.51 P 03 MTT 3.77 3.77 P 02 MTT 1.24 1.24 P 11 NTT 6.29 6.29 P 10 NTT 2.06 2.06 P 09 NTT 21.07 21.07 P 08 NTT 54.71 54.71 P 07 NTT 19.20 19.20 P 06 NTT 46.18 46.18 P 05 NTT 22.14 22.14 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.98 1.98 P 03 NTT .19 .19 P 02 NTT 3.45 3.45 P 01 NTT .30 .30 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 1,973.24 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.75 47.75 47.75 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 441.99 441.99 441.99 _____________________ TOTAL AGENCY TRANSFERS 3,464,677.62 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,784.40 5,784.40 C UTT 84.13- 84.13- C ZTT 146.28 146.28 C STU 42,306.11 42,306.11 C TVF 3,138,774.85 3,138,774.85 P SPS 1,280.70 1,280.70 P STS 2,190.28 2,190.28 P UTT 25.16 25.16 P ZTT 67.65 67.65 P UPT 33.47- 33.47- P ZPT 54.68 54.68 3,190,512.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 357.39 357.39 C 11 MTT 95.25 95.25 C 10 MTT 11.51 11.51 C 07 NTT .00 C 08 NTT .00 C 11 NTT 1.86 1.86 C 12 NTT 6.75 6.75 P 11 MPP 15.94 15.94 P 10 MPP 7.95 7.95 P 09 MPP 2.61 2.61 P 08 MPP 43.45 43.45 P 07 MPP 12.41 12.41 P 06 MPP 87.14 87.14 P 05 MPP 80.55 80.55 P 04 MPP 37.95 37.95 P 03 MPP 2.90 2.90 P 02 MPP .94 .94 P 11 MTT 161.62 161.62 P 10 MTT 38.23 38.23 P 09 MTT 8.64 8.64 P 08 MTT 105.65 105.65 P 07 MTT 15.06 15.06 P 06 MTT 90.12 90.12 P 05 MTT 70.43 70.43 P 04 MTT 29.98 29.98 P 03 MTT 2.05 2.05 P 02 MTT .66 .66 P 98 NTT .00 P 99 NTT .00 P 00 NTT .09 .09 P 01 NTT .15 .15 P 02 NTT 1.86 1.86 P 03 NTT .10 .10 P 04 NTT 1.54 1.54 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 16.72 16.72 P 06 NTT 33.43 33.43 P 07 NTT 13.26 13.26 P 08 NTT 37.54 37.54 P 09 NTT 14.58 14.58 P 10 NTT 1.44 1.44 P 11 NTT 4.45 4.45 1,412.20 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,793.70 1,793.70 1,793.70 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 6,357.00 6,357.00 P SPA 179.71 179.71 P STA 733.50 733.50 7,270.21 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,638.52 1,638.52 1,638.52 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 949.14 949.14 949.14 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 579.59 579.59 C ZTA 5.85 5.85 P SPA 57.60 57.60 P STA 114.95 114.95 P ZTA 9.36 9.36 767.35 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 28.87 28.87 28.87 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 42.00 42.00 42.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 673.44 673.44 673.44 _____________________ TOTAL AGENCY TRANSFERS 3,205,298.77 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4,255.17 4,255.17 C UTT 61.89- 61.89- C ZTT 107.61 107.61 C STU 104,853.57 104,853.57 C TVF 1,860,299.06 1,860,299.06 P SPS 933.22 933.22 P STS 1,596.01 1,596.01 P UTT 18.36 18.36 P ZTT 49.26 49.26 P UPT 24.39- 24.39- P ZPT 39.83 39.83 1,972,065.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 230.34 230.34 C 11 MTT 60.99 60.99 C 10 MTT 7.51 7.51 C 07 NTT .00 C 08 NTT .00 C 11 NTT 1.19 1.19 C 12 NTT 4.35 4.35 P 11 MPP 10.21 10.21 P 10 MPP 5.18 5.18 P 09 MPP 1.81 1.81 P 08 MPP 33.17 33.17 P 07 MPP 9.66 9.66 P 06 MPP 67.30 67.30 P 05 MPP 61.10 61.10 P 04 MPP 27.99 27.99 P 03 MPP 2.56 2.56 P 02 MPP .85 .85 P 11 MTT 103.51 103.51 P 10 MTT 24.94 24.94 P 09 MTT 6.02 6.02 P 08 MTT 80.65 80.65 P 07 MTT 11.72 11.72 P 06 MTT 69.60 69.60 P 05 MTT 53.42 53.42 P 04 MTT 22.12 22.12 P 03 MTT 1.81 1.81 P 02 MTT .60 .60 P 98 NTT .00 P 99 NTT .00 P 00 NTT .09 .09 P 01 NTT .14 .14 P 02 NTT 1.67 1.67 P 03 NTT .09 .09 P 04 NTT 1.14 1.14 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 05 NTT 12.69 12.69 P 06 NTT 25.82 25.82 P 07 NTT 10.32 10.32 P 08 NTT 28.66 28.66 P 09 NTT 10.16 10.16 P 10 NTT .95 .95 P 11 NTT 2.86 2.86 993.19 SP01 WEED ABATEMENT OAI ACR ACR P SPA 103.80 103.80 P STA 231.20 231.20 335.00 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 264.12 264.12 264.12 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,317.83 1,317.83 P SPA 28.51 28.51 P STA 96.57 96.57 1,442.91 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 312.24 312.24 312.24 _____________________ TOTAL AGENCY TRANSFERS 1,975,413.27 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,661.28 2,661.28 C UTT 38.71- 38.71- C ZTT 67.30 67.30 C STU 94,461.63 94,461.63 C TVF 6,978,310.32 6,978,310.32 P SPS 592.41 592.41 P STS 1,013.21 1,013.21 P UTT 11.63 11.63 P ZTT 31.30 31.30 P UPT 15.50- 15.50- P ZPT 25.28 25.28 7,077,120.15 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 40.70 40.70 C UTT .59- .59- C ZTT 1.03 1.03 C STU 126.60 126.60 P SPS 9.17 9.17 P STS 15.67 15.67 P UTT .18 .18 P ZTT .47 .47 P UPT .24- .24- P ZPT .38 .38 193.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 566.11 566.11 C 11 MTT 151.07 151.07 C 10 MTT 18.53 18.53 C 12 NTT 10.71 10.71 C 11 NTT 2.96 2.96 C 08 NTT .00 C 07 NTT .00 P 11 MPP 25.28 25.28 P 10 MPP 12.79 12.79 P 09 MPP 4.32 4.32 P 08 MPP 77.93 77.93 P 07 MPP 22.31 22.31 P 06 MPP 144.37 144.37 P 05 MPP 122.00 122.00 P 04 MPP 52.68 52.68 P 03 MPP .98 .98 P 02 MPP .33 .33 P 11 MTT 256.34 256.34 P 10 MTT 61.52 61.52 P 09 MTT 14.28 14.28 P 08 MTT 189.52 189.52 P 07 MTT 27.07 27.07 P 06 MTT 149.29 149.29 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 05 MTT 106.67 106.67 P 04 MTT 41.62 41.62 P 03 MTT .69 .69 P 02 MTT .23 .23 P 11 NTT 7.06 7.06 P 10 NTT 2.32 2.32 P 09 NTT 24.10 24.10 P 08 NTT 67.35 67.35 P 07 NTT 23.82 23.82 P 06 NTT 55.40 55.40 P 05 NTT 25.33 25.33 P 04 NTT 2.14 2.14 P 03 NTT .03 .03 P 02 NTT .65 .65 P 01 NTT .06 .06 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 2,267.89 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT .92 .92 C 11 MTT .24 .24 C 10 MTT .03 .03 C 12 NTT .01 .01 C 11 NTT .00 C 08 NTT .00 C 07 NTT .00 P 11 MPP .04 .04 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .11 .11 P 07 MPP .02 .02 P 06 MPP .06 .06 P 11 MTT .42 .42 P 10 MTT .10 .10 P 09 MTT .02 .02 P 08 MTT .24 .24 P 07 MTT .03 .03 P 06 MTT .07 .07 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .02 .02 P 11 NTT .01 .01 2.51 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 967.11 967.11 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 SPA 87.69 87.69 P STA 350.70 350.70 1,405.50 SP04 WEED ABATEMENT OAM ACR ACR C STA 577.57 577.57 P SPA 1,695.85 1,695.85 P STA 3,207.91 3,207.91 5,481.33 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 5,100.40 5,100.40 P SPA 297.09 297.09 P STA 1,095.00 1,095.00 6,492.49 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,510.52 2,510.52 2,510.52 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 81.20 81.20 P SPA 2.54 2.54 P STA 10.15 10.15 93.89 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,001.20 2,001.20 P SPA 62.54 62.54 P STA 250.15 250.15 2,313.89 SU01 SEWER FEES OAM ACR ACR C STA 12,672.25 12,672.25 P SPA 3,537.42 3,537.42 P STA 6,231.50 6,231.50 22,441.17 _____________________ TOTAL AGENCY TRANSFERS 7,120,322.71 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 509.51 509.51 C UTT 7.41- 7.41- C ZTT 12.88 12.88 C STU 41,888.47 41,888.47 C TVF 440,365.11 440,365.11 P SPS 114.32 114.32 P STS 195.49 195.49 P UTT 2.24 2.24 P ZTT 6.06 6.06 P UPT 2.99- 2.99- P ZPT 4.88 4.88 483,088.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 43.37 43.37 C 11 MTT 11.63 11.63 C 10 MTT 1.43 1.43 C 12 NTT .82 .82 C 11 NTT .23 .23 C 08 NTT .00 C 07 NTT .00 P 11 MPP 1.95 1.95 P 10 MPP .99 .99 P 09 MPP .34 .34 P 08 MPP 5.70 5.70 P 07 MPP 1.67 1.67 P 06 MPP 12.18 12.18 P 05 MPP 11.86 11.86 P 04 MPP 5.64 5.64 P 03 MPP .41 .41 P 02 MPP .15 .15 P 11 MTT 19.71 19.71 P 10 MTT 4.74 4.74 P 09 MTT 1.11 1.11 P 08 MTT 13.88 13.88 P 07 MTT 2.03 2.03 P 06 MTT 12.60 12.60 P 05 MTT 10.37 10.37 P 04 MTT 4.46 4.46 P 03 MTT .29 .29 P 02 MTT .11 .11 P 11 NTT .55 .55 P 10 NTT .18 .18 P 09 NTT 1.88 1.88 P 08 NTT 4.93 4.93 P 07 NTT 1.79 1.79 P 06 NTT 4.68 4.68 P 05 NTT 2.46 2.46 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 NTT .23 .23 P 03 NTT .01 .01 P 02 NTT .29 .29 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 184.71 _____________________ TOTAL AGENCY TRANSFERS 483,273.27 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 8,222.74 8,222.74 C UTT 119.61- 119.61- C ZTT 207.94 207.94 C STU 60,077.20 60,077.20 C TVF 1,868,720.35 1,868,720.35 P SPS 1,829.01 1,829.01 P STS 3,128.06 3,128.06 P UTT 35.95 35.95 P ZTT 96.58 96.58 P UPT 47.81- 47.81- P ZPT 78.08 78.08 1,942,228.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 319.83 319.83 C 11 MTT 85.81 85.81 C 10 MTT 10.41 10.41 C 12 NTT 6.05 6.05 C 11 NTT 1.68 1.68 C 08 NTT .00 C 07 NTT .00 P 11 MPP 14.36 14.36 P 10 MPP 7.18 7.18 P 09 MPP 2.53 2.53 P 08 MPP 46.22 46.22 P 07 MPP 13.63 13.63 P 06 MPP 94.35 94.35 P 05 MPP 83.54 83.54 P 04 MPP 40.00 40.00 P 03 MPP 4.97 4.97 P 02 MPP 1.67 1.67 P 11 MTT 145.62 145.62 P 10 MTT 34.58 34.58 P 09 MTT 8.38 8.38 P 08 MTT 112.39 112.39 P 07 MTT 16.54 16.54 P 06 MTT 97.56 97.56 P 05 MTT 73.05 73.05 P 04 MTT 31.60 31.60 P 03 MTT 3.51 3.51 P 02 MTT 1.17 1.17 P 10 NTT 1.31 1.31 P 09 NTT 14.14 14.14 P 08 NTT 39.94 39.94 P 07 NTT 14.55 14.55 P 06 NTT 36.20 36.20 P 05 NTT 17.34 17.34 P 04 NTT 1.62 1.62 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 03 NTT .18 .18 P 02 NTT 3.28 3.28 P 01 NTT .29 .29 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 P 11 NTT 4.01 4.01 1,389.67 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,231.84 1,231.84 P SPA 920.55 920.55 P STA 1,690.56 1,690.56 3,842.95 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,584.13 1,584.13 P SPA 100.57 100.57 P STA 167.69 167.69 1,852.39 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 87.70 87.70 87.70 SP09 PARAMEDIC TAX OCF ACR ACR C STA 664.35 664.35 P SPA 162.30 162.30 P STA 250.90 250.90 1,077.55 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 436.46 436.46 436.46 _____________________ TOTAL AGENCY TRANSFERS 1,950,915.21 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,510.10 1,510.10 C UTT 21.96- 21.96- C ZTT 38.19 38.19 C STU 27,560.96 27,560.96 C TVF 824,663.27 824,663.27 P SPS 337.94 337.94 P STS 577.95 577.95 P UTT 6.66 6.66 P ZTT 17.84 17.84 P UPT 8.82- 8.82- P ZPT 14.41 14.41 854,696.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 93.68 93.68 C 11 MTT 25.26 25.26 C 10 MTT 3.07 3.07 C 12 NTT 1.77 1.77 C 11 NTT .49 .49 C 08 NTT .00 C 07 NTT .00 P 11 MPP 4.23 4.23 P 10 MPP 2.12 2.12 P 09 MPP .72 .72 P 08 MPP 12.54 12.54 P 07 MPP 3.49 3.49 P 06 MPP 24.05 24.05 P 05 MPP 22.72 22.72 P 04 MPP 11.33 11.33 P 03 MPP .93 .93 P 02 MPP .30 .30 P 11 MTT 42.87 42.87 P 10 MTT 10.18 10.18 P 09 MTT 2.38 2.38 P 08 MTT 30.50 30.50 P 07 MTT 4.22 4.22 P 06 MTT 24.88 24.88 P 05 MTT 19.86 19.86 P 04 MTT 8.95 8.95 P 03 MTT .66 .66 P 02 MTT .22 .22 P 09 NTT 4.01 4.01 P 08 NTT 10.84 10.84 P 07 NTT 3.72 3.72 P 06 NTT 9.23 9.23 P 05 NTT 4.72 4.72 P 04 NTT .46 .46 P 03 NTT .03 .03 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT .60 .60 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 11 NTT 1.18 1.18 P 10 NTT .38 .38 386.67 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 662.92 662.92 P SPA 2.05 2.05 P STA 7.72 7.72 672.69 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 673.83 673.83 P SPA 8.81 8.81 P STA 33.28 33.28 715.92 _____________________ TOTAL AGENCY TRANSFERS 856,471.82 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,515.92 5,515.92 5,515.92 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 634.43 634.43 C UTT 9.23- 9.23- C ZTT 16.04 16.04 C STU 23,599.72 23,599.72 C TVF 2,969,241.58 2,969,241.58 P SPS 142.65 142.65 P STS 243.99 243.99 P UTT 2.79 2.79 P ZTT 7.51 7.51 P UPT 3.73- 3.73- P ZPT 6.09 6.09 2,993,881.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 229.73 229.73 C 11 MTT 62.53 62.53 C 10 MTT 7.68 7.68 C 12 NTT 4.34 4.34 C 11 NTT 1.23 1.23 C 08 NTT .00 C 07 NTT .00 P 11 MPP 10.46 10.46 P 10 MPP 5.30 5.30 P 09 MPP 1.95 1.95 P 08 MPP 38.27 38.27 P 07 MPP 11.52 11.52 P 06 MPP 72.53 72.53 P 05 MPP 58.34 58.34 P 04 MPP 23.78 23.78 P 03 MPP .43 .43 P 02 MPP .16 .16 P 11 MTT 106.10 106.10 P 10 MTT 25.50 25.50 P 09 MTT 6.45 6.45 P 08 MTT 93.03 93.03 P 07 MTT 13.98 13.98 P 06 MTT 75.00 75.00 P 05 MTT 51.01 51.01 P 04 MTT 18.80 18.80 P 03 MTT .30 .30 P 02 MTT .11 .11 P 11 NTT 2.93 2.93 P 10 NTT .97 .97 P 09 NTT 10.89 10.89 P 08 NTT 33.07 33.07 P 07 NTT 12.31 12.31 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 06 NTT 27.82 27.82 P 05 NTT 12.11 12.11 P 04 NTT .97 .97 P 03 NTT .02 .02 P 02 NTT .30 .30 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 1,019.97 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 84.94 84.94 84.94 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 271.30 271.30 271.30 _____________________ TOTAL AGENCY TRANSFERS 3,000,773.97 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,547.98 3,547.98 C UTT 51.60- 51.60- C ZTT 89.73 89.73 C STU 58,546.41 58,546.41 C TVF 1,381,100.46 1,381,100.46 P SPS 785.96 785.96 P STS 1,344.17 1,344.17 P UTT 15.45 15.45 P ZTT 41.52 41.52 P UPT 20.55- 20.55- P ZPT 33.57 33.57 1,445,433.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 179.72 179.72 C 11 MTT 47.96 47.96 C 10 MTT 5.79 5.79 C 12 NTT 3.40 3.40 C 11 NTT .94 .94 C 08 NTT .00 C 07 NTT .00 P 11 MPP 8.03 8.03 P 10 MPP 4.01 4.01 P 09 MPP 1.34 1.34 P 08 MPP 22.81 22.81 P 07 MPP 6.63 6.63 P 06 MPP 46.84 46.84 P 05 MPP 40.86 40.86 P 04 MPP 19.63 19.63 P 03 MPP 1.84 1.84 P 02 MPP .62 .62 P 11 MTT 81.38 81.38 P 10 MTT 19.26 19.26 P 09 MTT 4.43 4.43 P 08 MTT 55.47 55.47 P 07 MTT 8.05 8.05 P 06 MTT 48.45 48.45 P 05 MTT 35.73 35.73 P 04 MTT 15.50 15.50 P 03 MTT 1.30 1.30 P 02 MTT .44 .44 P 11 NTT 2.24 2.24 P 10 NTT .73 .73 P 09 NTT 7.49 7.49 P 08 NTT 19.71 19.71 P 07 NTT 7.08 7.08 P 06 NTT 17.98 17.98 P 05 NTT 8.49 8.49 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 NTT .80 .80 P 03 NTT .06 .06 P 02 NTT 1.23 1.23 P 01 NTT .11 .11 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 726.42 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 513.41 513.41 513.41 _____________________ TOTAL AGENCY TRANSFERS 1,446,672.93 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,122.61 1,122.61 C UTT 16.33- 16.33- C ZTT 28.39 28.39 C STU 34,138.34 34,138.34 C TVF 210,855.16 210,855.16 P SPS 258.23 258.23 P STS 441.62 441.62 P UTT 5.09 5.09 P ZTT 13.64 13.64 P UPT 6.74- 6.74- P ZPT 11.00 11.00 246,851.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 40.45 40.45 C 11 MTT 11.21 11.21 C 10 MTT 1.41 1.41 C 12 NTT .76 .76 C 11 NTT .22 .22 C 08 NTT .00 C 07 NTT .00 P 11 MPP 1.87 1.87 P 10 MPP .96 .96 P 09 MPP .33 .33 P 08 MPP 5.46 5.46 P 07 MPP 1.55 1.55 P 06 MPP 10.85 10.85 P 05 MPP 9.58 9.58 P 04 MPP 4.64 4.64 P 03 MPP .61 .61 P 02 MPP .22 .22 P 11 MTT 19.03 19.03 P 10 MTT 4.65 4.65 P 09 MTT 1.12 1.12 P 08 MTT 13.28 13.28 P 07 MTT 1.89 1.89 P 06 MTT 11.22 11.22 P 05 MTT 8.37 8.37 P 04 MTT 3.67 3.67 P 03 MTT .43 .43 P 02 MTT .15 .15 P 11 NTT .53 .53 P 10 NTT .17 .17 P 09 NTT 1.88 1.88 P 08 NTT 4.72 4.72 P 07 NTT 1.66 1.66 P 06 NTT 4.16 4.16 P 05 NTT 1.98 1.98 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 NTT .19 .19 P 03 NTT .02 .02 P 02 NTT .43 .43 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 169.72 _____________________ TOTAL AGENCY TRANSFERS 247,020.73 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 31,913.07 31,913.07 31,913.07 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 37,604.05 37,604.05 C UTT 546.96- 546.96- C ZTT 950.94 950.94 C STU 427,534.36 427,534.36 C TVF 6,745,036.88 6,745,036.88 P SPS 8,401.34 8,401.34 P STS 14,368.27 14,368.27 P UTT 165.11 165.11 P ZTT 443.65 443.65 P UPT 219.58- 219.58- P ZPT 358.67 358.67 7,234,096.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 1,331.90 1,331.90 C 11 MTT 358.61 358.61 C 10 MTT 43.72 43.72 C 07 NTT .00 C 08 NTT .00 C 11 NTT 7.01 7.01 C 12 NTT 25.18 25.18 P 11 MPP 60.02 60.02 P 10 MPP 30.18 30.18 P 09 MPP 10.20 10.20 P 08 MPP 168.41 168.41 P 07 MPP 47.66 47.66 P 06 MPP 332.41 332.41 P 05 MPP 305.11 305.11 P 04 MPP 148.21 148.21 P 03 MPP 20.04 20.04 P 02 MPP 6.67 6.67 P 11 MTT 608.52 608.52 P 10 MTT 145.17 145.17 P 09 MTT 33.77 33.77 P 08 MTT 409.51 409.51 P 07 MTT 57.83 57.83 P 06 MTT 343.75 343.75 P 05 MTT 266.78 266.78 P 04 MTT 117.11 117.11 P 03 MTT 14.16 14.16 P 02 MTT 4.70 4.70 P 98 NTT .00 P 99 NTT .00 P 00 NTT .65 .65 P 01 NTT 1.10 1.10 P 02 NTT 13.10 13.10 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 03 NTT .70 .70 P 04 NTT 6.02 6.02 P 05 NTT 63.35 63.35 P 06 NTT 127.55 127.55 P 07 NTT 50.90 50.90 P 08 NTT 145.53 145.53 P 09 NTT 57.00 57.00 P 10 NTT 5.49 5.49 P 11 NTT 16.77 16.77 5,384.79 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.31 33.31 33.31 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 68.68 68.68 68.68 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 187.14 187.14 P SPA 34.89 34.89 P STA 41.59 41.59 263.62 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 812.98 812.98 812.98 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 54.60 54.60 P SPA 47.38 47.38 P STA 178.80 178.80 280.78 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 263.07 263.07 263.07 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 993.82 993.82 993.82 _____________________ TOTAL AGENCY TRANSFERS 7,274,110.85 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 8,815.26 8,815.26 C UTT 128.22- 128.22- C ZTT 222.93 222.93 C STU 139,485.26 139,485.26 C TVF 7,177,325.64 7,177,325.64 P SPS 1,950.23 1,950.23 P STS 3,335.37 3,335.37 P UTT 38.33 38.33 P ZTT 103.00 103.00 P UPT 50.97- 50.97- P ZPT 83.28 83.28 7,331,180.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 718.41 718.41 C 11 MTT 192.23 192.23 C 10 MTT 23.30 23.30 C 12 NTT 13.58 13.58 C 11 NTT 3.77 3.77 C 08 NTT .00 C 07 NTT .00 P 11 MPP 32.17 32.17 P 10 MPP 16.09 16.09 P 09 MPP 5.38 5.38 P 08 MPP 92.40 92.40 P 07 MPP 26.57 26.57 P 06 MPP 185.81 185.81 P 05 MPP 163.82 163.82 P 04 MPP 71.94 71.94 P 03 MPP 4.27 4.27 P 02 MPP 1.37 1.37 P 11 MTT 326.20 326.20 P 10 MTT 77.38 77.38 P 09 MTT 17.82 17.82 P 08 MTT 224.68 224.68 P 07 MTT 32.24 32.24 P 06 MTT 192.16 192.16 P 05 MTT 143.23 143.23 P 04 MTT 56.84 56.84 P 03 MTT 3.02 3.02 P 02 MTT .97 .97 P 08 NTT 79.85 79.85 P 07 NTT 28.37 28.37 P 06 NTT 71.29 71.29 P 05 NTT 34.01 34.01 P 04 NTT 2.92 2.92 P 03 NTT .15 .15 P 02 NTT 2.70 2.70 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 01 NTT .22 .22 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT .00 P 11 NTT 8.99 8.99 P 10 NTT 2.92 2.92 P 09 NTT 30.07 30.07 2,887.27 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,435.01 1,435.01 P SPA 6.15 6.15 P STA 23.20 23.20 1,464.36 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 3,800.70 3,800.70 3,800.70 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 953.86 953.86 P SPA 21.75 21.75 P STA 51.41 51.41 1,027.02 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 422.74 422.74 422.74 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 426.95 426.95 426.95 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 161.38 161.38 161.38 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 69.80 69.80 69.80 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 281.94 281.94 P SPA 12.76 12.76 P STA 48.10 48.10 342.80 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 151.29 151.29 P SPA 19.58 19.58 P STA 16.81 16.81 187.68 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.23 92.23 92.23 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 1,929.09 1,929.09 P SPA 87.03 87.03 P STA 328.40 328.40 2,344.52 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 2,434.10 2,434.10 2,434.10 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 607.79 607.79 607.79 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,075.69 1,075.69 P SPA 179.03 179.03 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 153.67 153.67 1,408.39 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 46.23 46.23 46.23 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 280.95 280.95 280.95 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 616.50 616.50 616.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,431.90 1,431.90 P SPA 9.91 9.91 P STA 47.10 47.10 1,488.91 _____________________ TOTAL AGENCY TRANSFERS 7,351,290.43 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 315.56 315.56 C 12 MTT 32.78 32.78 C 11 MTT 4.85 4.85 C STS 1,494.00 1,494.00 C UTT 21.07 21.07 C ZTT 12.59 12.59 P 11 MPP .08 .08 P 10 MPP .30 .30 P 11 MTT .74 .74 P 10 MTT 1.13 1.13 P 08 NTT 10.01 10.01 P 02 NTT 9.07 9.07 P SPS 16.76 16.76 P STS 44.82 44.82 P UPT 3.01- 3.01- 1,960.75 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 21,604.35 21,604.35 C UTT 314.23- 314.23- C ZTT 546.34 546.34 C STU 201,158.20 201,158.20 C TVF 3,141,090.96 3,141,090.96 P SPS 4,731.19 4,731.19 P STS 8,091.49 8,091.49 P UTT 92.98 92.98 P ZTT 249.85 249.85 P UPT 123.65- 123.65- P ZPT 202.00 202.00 3,377,329.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 711.93 711.93 C 11 MTT 188.00 188.00 C 10 MTT 23.34 23.34 C 12 NTT 13.45 13.45 C 11 NTT 3.67 3.67 C 08 NTT .00 C 07 NTT .00 P 11 MPP 31.46 31.46 P 10 MPP 16.11 16.11 P 09 MPP 5.48 5.48 P 08 MPP 92.08 92.08 P 07 MPP 25.97 25.97 P 06 MPP 178.66 178.66 P 05 MPP 157.46 157.46 P 04 MPP 73.49 73.49 P 03 MPP 10.62 10.62 P 02 MPP 3.45 3.45 P 11 MTT 319.02 319.02 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 10 MTT 77.52 77.52 P 09 MTT 18.13 18.13 P 08 MTT 223.92 223.92 P 07 MTT 31.53 31.53 P 06 MTT 184.75 184.75 P 05 MTT 137.68 137.68 P 04 MTT 58.07 58.07 P 03 MTT 7.49 7.49 P 02 MTT 2.44 2.44 P 08 NTT 79.57 79.57 P 07 NTT 27.75 27.75 P 06 NTT 68.55 68.55 P 05 NTT 32.69 32.69 P 04 NTT 2.99 2.99 P 03 NTT .37 .37 P 02 NTT 6.79 6.79 P 01 NTT .55 .55 P 00 NTT .34 .34 P 99 NTT .00 P 98 NTT .00 P 11 NTT 8.80 8.80 P 10 NTT 2.93 2.93 P 09 NTT 30.60 30.60 2,857.65 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 3,424.85 3,424.85 P SPA 313.00 313.00 P STA 1,540.00 1,540.00 5,277.85 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 103.88 103.88 103.88 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 18.00 18.00 18.00 _____________________ TOTAL AGENCY TRANSFERS 3,387,547.61 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 33.55 33.55 P 02 MTT 23.66 23.66 P 00 NTT .00 P 99 NTT .00 57.21 FF01 FEES OBB ACR ACR C FHP 19.73 19.73 19.73 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 7,744.60 7,744.60 C UTT 112.65- 112.65- C ZTT 195.85 195.85 C STU 169,181.38 169,181.38 C TVF 4,122,029.68 4,122,029.68 P SPS 1,704.87 1,704.87 P STS 2,915.71 2,915.71 P UTT 33.50 33.50 P ZTT 90.01 90.01 P UPT 44.55- 44.55- P ZPT 72.81 72.81 4,303,811.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 472.67 472.67 C 11 MTT 124.60 124.60 C 10 MTT 15.24 15.24 C 12 NTT 8.94 8.94 C 11 NTT 2.44 2.44 C 08 NTT .00 C 07 NTT .00 P 11 MPP 20.86 20.86 P 10 MPP 10.52 10.52 P 09 MPP 3.60 3.60 P 08 MPP 66.44 66.44 P 07 MPP 19.22 19.22 P 06 MPP 131.67 131.67 P 05 MPP 116.42 116.42 P 04 MPP 54.04 54.04 P 03 MPP 4.89 4.89 P 02 MPP 1.69 1.69 P 11 MTT 211.42 211.42 P 10 MTT 50.60 50.60 P 09 MTT 11.94 11.94 P 08 MTT 161.56 161.56 P 07 MTT 23.31 23.31 P 06 MTT 136.17 136.17 P 05 MTT 101.80 101.80 P 04 MTT 42.70 42.70 P 03 MTT 3.46 3.46 P 02 MTT 1.18 1.18 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 11 NTT 5.83 5.83 P 10 NTT 1.91 1.91 P 09 NTT 20.16 20.16 P 08 NTT 57.42 57.42 P 07 NTT 20.52 20.52 P 06 NTT 50.52 50.52 P 05 NTT 24.17 24.17 P 04 NTT 2.20 2.20 P 03 NTT .17 .17 P 02 NTT 3.31 3.31 P 01 NTT .28 .28 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 1,984.05 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,194.01 1,194.01 P SPA 709.09 709.09 P STA 1,063.05 1,063.05 2,966.15 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 319.00 319.00 P SPA 12.47 12.47 P STA 29.00 29.00 360.47 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 678.01 678.01 P SPA 142.82 142.82 P STA 236.27 236.27 1,057.10 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,153.14 1,153.14 P SPA 387.06 387.06 P STA 649.10 649.10 2,189.30 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,411.66 2,411.66 2,411.66 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,230.59 1,230.59 P SPA 277.39 277.39 P STA 797.63 797.63 2,305.61 _____________________ TOTAL AGENCY TRANSFERS 4,317,162.49 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 15,946.76 15,946.76 15,946.76 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 14,578.81 14,578.81 C UTT 212.05- 212.05- C ZTT 368.67 368.67 C STU 336,437.20 336,437.20 C TVF 7,873,436.91 7,873,436.91 P SPS 3,199.28 3,199.28 P STS 5,471.51 5,471.51 P UTT 62.88 62.88 P ZTT 168.97 168.97 P UPT 83.59- 83.59- P ZPT 136.58 136.58 8,233,565.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 898.04 898.04 C 11 MTT 240.46 240.46 C 10 MTT 29.59 29.59 C 12 NTT 16.97 16.97 C 11 NTT 4.71 4.71 C 08 NTT .00 C 07 NTT .00 P 11 MPP 40.24 40.24 P 10 MPP 20.43 20.43 P 09 MPP 7.09 7.09 P 08 MPP 130.55 130.55 P 07 MPP 37.23 37.23 P 06 MPP 255.55 255.55 P 05 MPP 226.12 226.12 P 04 MPP 106.14 106.14 P 03 MPP 9.54 9.54 P 02 MPP 3.22 3.22 P 11 MTT 408.05 408.05 P 10 MTT 98.26 98.26 P 09 MTT 23.46 23.46 P 08 MTT 317.44 317.44 P 07 MTT 45.18 45.18 P 06 MTT 264.28 264.28 P 05 MTT 197.71 197.71 P 04 MTT 83.87 83.87 P 03 MTT 6.74 6.74 P 02 MTT 2.28 2.28 P 08 NTT 112.81 112.81 P 07 NTT 39.76 39.76 P 06 NTT 98.06 98.06 P 05 NTT 46.94 46.94 P 04 NTT 4.31 4.31 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 03 NTT .33 .33 P 02 NTT 6.33 6.33 P 01 NTT .57 .57 P 00 NTT .35 .35 P 99 NTT .00 P 98 NTT .00 P 11 NTT 11.25 11.25 P 10 NTT 3.71 3.71 P 09 NTT 39.60 39.60 3,837.17 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 188.55 188.55 188.55 SP03 WEED ABATEMENT OBH ACR ACR C STA 303.10 303.10 P SPA 454.76 454.76 P STA 4,547.20 4,547.20 5,305.06 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 3,882.22 3,882.22 P SPA 17,917.12 17,917.12 P STA 11,467.42 11,467.42 33,266.76 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 34.51 34.51 34.51 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 375.10 375.10 375.10 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 172.02 172.02 172.02 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 62.22 62.22 62.22 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 625.75 625.75 P SPA 68.79 68.79 P STA 275.15 275.15 969.69 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.65 33.65 33.65 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 386.20 386.20 386.20 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 193.06 193.06 193.06 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.69 46.69 46.69 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 50.18 50.18 50.18 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 7.23 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 701.62 701.62 701.62 _____________________ TOTAL AGENCY TRANSFERS 8,295,210.48 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,528.76 2,528.76 C UTT 36.78- 36.78- C ZTT 63.95 63.95 C STU 58,837.32 58,837.32 C TVF 1,361,908.64 1,361,908.64 P UTT 11.12 11.12 P ZTT 29.87 29.87 P UPT 14.77- 14.77- P ZPT 24.13 24.13 1,423,352.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 155.49 155.49 C 11 MTT 41.89 41.89 C 10 MTT 5.06 5.06 C 12 NTT 2.94 2.94 C 11 NTT .82 .82 C 08 NTT .00 C 07 NTT .00 P 11 MPP 7.01 7.01 P 10 MPP 3.49 3.49 P 09 MPP 1.16 1.16 P 08 MPP 19.14 19.14 P 07 MPP 5.39 5.39 P 06 MPP 36.09 36.09 P 05 MPP 30.45 30.45 P 04 MPP 14.71 14.71 P 03 MPP 1.33 1.33 P 02 MPP .48 .48 P 11 MTT 71.07 71.07 P 10 MTT 16.80 16.80 P 09 MTT 3.86 3.86 P 08 MTT 46.53 46.53 P 07 MTT 6.54 6.54 P 06 MTT 37.32 37.32 P 05 MTT 26.62 26.62 P 04 MTT 11.62 11.62 P 03 MTT .94 .94 P 02 MTT .33 .33 P 11 NTT 1.95 1.95 P 10 NTT .64 .64 P 09 NTT 6.50 6.50 P 08 NTT 16.54 16.54 P 07 NTT 5.76 5.76 P 06 NTT 13.85 13.85 P 05 NTT 6.32 6.32 P 04 NTT .60 .60 P 03 NTT .05 .05 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT .93 .93 P 01 NTT .08 .08 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 600.36 SP04 SOLID WASTE OCD ACR ACR C STA 2,835.60 2,835.60 P SPA 1,732.68 1,732.68 P STA 2,568.34 2,568.34 7,136.62 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 280.47 280.47 280.47 _____________________ TOTAL AGENCY TRANSFERS 1,431,369.69 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 210.27 210.27 210.27 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 16,765.13 16,765.13 C UTT 243.86- 243.86- C ZTT 423.96 423.96 C STU 186,971.46 186,971.46 C TVF 2,925,680.42 2,925,680.42 P SPS 3,704.69 3,704.69 P STS 6,335.87 6,335.87 P UTT 72.80 72.80 P ZTT 195.60 195.60 P UPT 96.83- 96.83- P ZPT 158.16 158.16 3,139,967.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 587.90 587.90 C 11 MTT 156.31 156.31 C 10 MTT 18.75 18.75 C 07 NTT .00 C 08 NTT .00 C 11 NTT 3.06 3.06 C 12 NTT 11.11 11.11 P 11 MPP 26.16 26.16 P 10 MPP 12.95 12.95 P 09 MPP 4.30 4.30 P 08 MPP 73.09 73.09 P 07 MPP 21.22 21.22 P 06 MPP 151.71 151.71 P 05 MPP 135.60 135.60 P 04 MPP 65.15 65.15 P 03 MPP 8.55 8.55 P 02 MPP 2.83 2.83 P 11 MTT 265.25 265.25 P 10 MTT 62.26 62.26 P 09 MTT 14.22 14.22 P 08 MTT 177.74 177.74 P 07 MTT 25.76 25.76 P 06 MTT 156.89 156.89 P 05 MTT 118.57 118.57 P 04 MTT 51.48 51.48 P 03 MTT 6.04 6.04 P 02 MTT 2.00 2.00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .30 .30 P 01 NTT .49 .49 P 02 NTT 5.57 5.57 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 03 NTT .30 .30 P 04 NTT 2.65 2.65 P 05 NTT 28.16 28.16 P 06 NTT 58.21 58.21 P 07 NTT 22.66 22.66 P 08 NTT 63.16 63.16 P 09 NTT 24.01 24.01 P 10 NTT 2.35 2.35 P 11 NTT 7.32 7.32 2,374.08 SP01 WEED ABATEMENT OBJ ACR ACR P SPA 25.67 25.67 P STA 24.90 24.90 50.57 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 62.04 62.04 62.04 _____________________ TOTAL AGENCY TRANSFERS 3,142,664.36 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5.25 5.25 C 11 MTT 1.42 1.42 C 10 MTT .17 .17 C 12 NTT .10 .10 C 11 NTT .02 .02 C 08 NTT .00 C 07 NTT .00 C STS 234.70 234.70 C UTT 3.41- 3.41- C ZTT 5.94 5.94 P 11 MPP .24 .24 P 10 MPP .11 .11 P 09 MPP .04 .04 P 08 MPP .65 .65 P 07 MPP .19 .19 P 06 MPP 1.28 1.28 P 05 MPP 1.09 1.09 P 04 MPP .57 .57 P 03 MPP .12 .12 P 02 MPP .04 .04 P 11 MTT 2.40 2.40 P 10 MTT .57 .57 P 09 MTT .13 .13 P 08 MTT 1.58 1.58 P 07 MTT .22 .22 P 06 MTT 1.33 1.33 P 05 MTT .95 .95 P 04 MTT .45 .45 P 03 MTT .09 .09 P 02 MTT .03 .03 P 10 NTT .02 .02 P 09 NTT .22 .22 P 08 NTT .56 .56 P 07 NTT .20 .20 P 06 NTT .49 .49 P 05 NTT .22 .22 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 11 NTT .06 .06 P UTT 1.02 1.02 P ZTT 2.75 2.75 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 UPT 1.38- 1.38- P ZPT 2.23 2.23 262.77 _____________________ TOTAL AGENCY TRANSFERS 262.77 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 2,598.20 2,598.20 2,598.20 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 10,478.18 10,478.18 C UTT 152.41- 152.41- C ZTT 264.97 264.97 C STU 147,382.43 147,382.43 C TVF 3,558,238.56 3,558,238.56 P SPS 2,358.25 2,358.25 P STS 4,033.20 4,033.20 P UTT 46.34 46.34 P ZTT 124.55 124.55 P UPT 61.63- 61.63- P ZPT 100.69 100.69 3,722,813.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 492.98 492.98 C 11 MTT 133.94 133.94 C 10 MTT 16.91 16.91 C 12 NTT 9.32 9.32 C 11 NTT 2.62 2.62 C 08 NTT .00 C 07 NTT .00 P 11 MPP 22.41 22.41 P 10 MPP 11.67 11.67 P 09 MPP 2.71 2.71 P 08 MPP 46.25 46.25 P 07 MPP 14.17 14.17 P 06 MPP 87.74 87.74 P 05 MPP 65.81 65.81 P 04 MPP 25.90 25.90 P 11 MTT 227.29 227.29 P 10 MTT 56.12 56.12 P 09 MTT 9.00 9.00 P 08 MTT 112.46 112.46 P 07 MTT 17.20 17.20 P 06 MTT 90.73 90.73 P 05 MTT 57.54 57.54 P 04 MTT 20.47 20.47 P 08 NTT 39.97 39.97 P 07 NTT 15.14 15.14 P 06 NTT 33.66 33.66 P 05 NTT 13.67 13.67 P 04 NTT 1.05 1.05 P 11 NTT 6.27 6.27 P 10 NTT 2.12 2.12 P 09 NTT 15.19 15.19 1,650.31 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 184.86 184.86 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 SPA 111.18 111.18 P STA 199.08 199.08 495.12 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 5,917.57 5,917.57 P STA 9,981.24 9,981.24 15,898.81 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 516.68 516.68 516.68 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 209.04 209.04 P SPA 89.86 89.86 P STA 209.04 209.04 507.94 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 393.79 393.79 393.79 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 935.60 935.60 P SPA 331.21 331.21 P STA 561.37 561.37 1,828.18 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 585.74 585.74 585.74 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 131.52 131.52 131.52 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 153.00 153.00 153.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 140.54 140.54 140.54 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 109.68 109.68 109.68 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 163.60 163.60 163.60 _____________________ TOTAL AGENCY TRANSFERS 3,747,986.24 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 12,699.19 12,699.19 C UTT 184.71- 184.71- C ZTT 321.15 321.15 C STU 57,280.36 57,280.36 C TVF 1,947,602.49 1,947,602.49 P SPS 2,827.72 2,827.72 P STS 4,836.05 4,836.05 P UTT 55.59 55.59 P ZTT 149.32 149.32 P UPT 73.91- 73.91- P ZPT 120.72 120.72 2,025,633.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 425.83 425.83 C 11 MTT 114.05 114.05 C 10 MTT 13.82 13.82 C 12 NTT 8.05 8.05 C 11 NTT 2.24 2.24 C 08 NTT .00 C 07 NTT .00 P 11 MPP 19.09 19.09 P 10 MPP 9.55 9.55 P 09 MPP 3.32 3.32 P 08 MPP 58.75 58.75 P 07 MPP 17.25 17.25 P 06 MPP 120.36 120.36 P 05 MPP 105.18 105.18 P 04 MPP 48.14 48.14 P 03 MPP 6.54 6.54 P 02 MPP 2.10 2.10 P 11 MTT 193.53 193.53 P 10 MTT 45.92 45.92 P 09 MTT 10.98 10.98 P 08 MTT 142.85 142.85 P 07 MTT 20.94 20.94 P 06 MTT 124.47 124.47 P 05 MTT 91.97 91.97 P 04 MTT 38.03 38.03 P 03 MTT 4.62 4.62 P 02 MTT 1.48 1.48 P 11 NTT 5.33 5.33 P 10 NTT 1.74 1.74 P 09 NTT 18.53 18.53 P 08 NTT 50.77 50.77 P 07 NTT 18.42 18.42 P 06 NTT 46.19 46.19 P 05 NTT 21.83 21.83 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 NTT 1.96 1.96 P 03 NTT .23 .23 P 02 NTT 4.11 4.11 P 01 NTT .35 .35 P 00 NTT .22 .22 P 99 NTT .00 P 98 NTT .00 1,798.74 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 245.48 245.48 245.48 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 35.20 35.20 P SPA 113.84 113.84 P STA 99.00 99.00 248.04 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,163.30 1,163.30 P SPA 21.71 21.71 P STA 52.30 52.30 1,237.31 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 370.55 370.55 370.55 _____________________ TOTAL AGENCY TRANSFERS 2,029,534.09 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,822.63 3,822.63 C UTT 55.60- 55.60- C ZTT 96.67 96.67 C STU 28,059.17 28,059.17 C TVF 779,954.89 779,954.89 P UTT 16.86 16.86 P ZTT 45.30 45.30 P UPT 22.41- 22.41- P ZPT 36.60 36.60 811,954.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 142.24 142.24 C 11 MTT 38.52 38.52 C 10 MTT 4.69 4.69 C 12 NTT 2.69 2.69 C 11 NTT .75 .75 C 08 NTT .00 C 07 NTT .00 P 11 MPP 6.45 6.45 P 10 MPP 3.23 3.23 P 09 MPP 1.13 1.13 P 08 MPP 20.22 20.22 P 07 MPP 5.84 5.84 P 06 MPP 41.30 41.30 P 05 MPP 35.70 35.70 P 04 MPP 16.76 16.76 P 03 MPP 2.29 2.29 P 02 MPP .78 .78 P 11 MTT 65.35 65.35 P 10 MTT 15.56 15.56 P 09 MTT 3.76 3.76 P 08 MTT 49.17 49.17 P 07 MTT 7.09 7.09 P 06 MTT 42.70 42.70 P 05 MTT 31.21 31.21 P 04 MTT 13.25 13.25 P 03 MTT 1.62 1.62 P 02 MTT .55 .55 P 11 NTT 1.81 1.81 P 10 NTT .58 .58 P 09 NTT 6.35 6.35 P 08 NTT 17.47 17.47 P 07 NTT 6.24 6.24 P 06 NTT 15.84 15.84 P 05 NTT 7.41 7.41 P 04 NTT .68 .68 P 03 NTT .08 .08 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 02 NTT 1.55 1.55 P 01 NTT .14 .14 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 611.08 _____________________ TOTAL AGENCY TRANSFERS 812,565.19 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,704.80 2,704.80 2,704.80 _____________________ TOTAL AGENCY TRANSFERS 2,704.80 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4,641.66 4,641.66 4,641.66 _____________________ TOTAL AGENCY TRANSFERS 4,641.66 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 195.07 195.07 195.07 _____________________ TOTAL AGENCY TRANSFERS 195.07 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 6,394.55 6,394.55 P SPA 458.91 458.91 P STA 752.30 752.30 7,605.76 _____________________ TOTAL AGENCY TRANSFERS 7,605.76 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,007.28 3,007.28 3,007.28 _____________________ TOTAL AGENCY TRANSFERS 3,007.28 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,148.75 1,148.75 1,148.75 _____________________ TOTAL AGENCY TRANSFERS 1,148.75 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,886.13 2,886.13 2,886.13 _____________________ TOTAL AGENCY TRANSFERS 2,886.13 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,532.41 1,532.41 P SPA 243.26 243.26 P STA 208.81 208.81 1,984.48 _____________________ TOTAL AGENCY TRANSFERS 1,984.48 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 506.50 506.50 506.50 _____________________ TOTAL AGENCY TRANSFERS 506.50 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 407.90 407.90 407.90 _____________________ TOTAL AGENCY TRANSFERS 407.90 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,863.89 1,863.89 1,863.89 _____________________ TOTAL AGENCY TRANSFERS 1,863.89 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,591.67 5,591.67 P SPA 191.88 191.88 P STA 783.15 783.15 6,566.70 _____________________ TOTAL AGENCY TRANSFERS 6,566.70 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 798.81 798.81 798.81 _____________________ TOTAL AGENCY TRANSFERS 798.81 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 6,819.39 6,819.39 6,819.39 _____________________ TOTAL AGENCY TRANSFERS 6,819.39 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 798.81 798.81 798.81 _____________________ TOTAL AGENCY TRANSFERS 798.81 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,065.08 1,065.08 1,065.08 _____________________ TOTAL AGENCY TRANSFERS 1,065.08 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 798.81 798.81 798.81 _____________________ TOTAL AGENCY TRANSFERS 798.81 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,089.20 5,089.20 P SPA 198.79 198.79 P STA 795.15 795.15 6,083.14 _____________________ TOTAL AGENCY TRANSFERS 6,083.14 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 823.94 823.94 P SPA 296.14 296.14 P STA 685.20 685.20 1,805.28 _____________________ TOTAL AGENCY TRANSFERS 1,805.28 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 622.38 622.38 P SPA 57.37 57.37 P STA 222.84 222.84 902.59 _____________________ TOTAL AGENCY TRANSFERS 902.59 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 214.65 214.65 214.65 _____________________ TOTAL AGENCY TRANSFERS 214.65 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 459.40 459.40 459.40 _____________________ TOTAL AGENCY TRANSFERS 459.40 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,680.45 1,680.45 1,680.45 _____________________ TOTAL AGENCY TRANSFERS 1,680.45 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4,986.72 4,986.72 P SPA 206.19 206.19 P STA 778.05 778.05 5,970.96 _____________________ TOTAL AGENCY TRANSFERS 5,970.96 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 391.15 391.15 391.15 _____________________ TOTAL AGENCY TRANSFERS 391.15 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,014.86 1,014.86 1,014.86 _____________________ TOTAL AGENCY TRANSFERS 1,014.86 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 439.30 439.30 439.30 _____________________ TOTAL AGENCY TRANSFERS 439.30 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 197.15 197.15 197.15 _____________________ TOTAL AGENCY TRANSFERS 197.15 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 450.30 450.30 P SPA 1,185.45 1,185.45 P STA 2,026.35 2,026.35 3,662.10 _____________________ TOTAL AGENCY TRANSFERS 3,662.10 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 558.87 558.87 558.87 _____________________ TOTAL AGENCY TRANSFERS 558.87 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 345.62 345.62 345.62 _____________________ TOTAL AGENCY TRANSFERS 345.62 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,109.18 3,109.18 3,109.18 _____________________ TOTAL AGENCY TRANSFERS 3,109.18 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 672.60 672.60 672.60 _____________________ TOTAL AGENCY TRANSFERS 672.60 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,576.21 1,576.21 1,576.21 _____________________ TOTAL AGENCY TRANSFERS 1,576.21 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 _____________________ TOTAL AGENCY TRANSFERS 142.65 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,189.42 1,189.42 P SPA 1,518.28 1,518.28 P STA 3,430.16 3,430.16 6,137.86 _____________________ TOTAL AGENCY TRANSFERS 6,137.86 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 12,096.26 12,096.26 12,096.26 _____________________ TOTAL AGENCY TRANSFERS 12,096.26 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 241.15 241.15 241.15 _____________________ TOTAL AGENCY TRANSFERS 241.15 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 406.00 406.00 406.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 48.00 48.00 48.00 _____________________ TOTAL AGENCY TRANSFERS 454.00 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 766.30 766.30 766.30 _____________________ TOTAL AGENCY TRANSFERS 766.30 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4.95 4.95 C 11 MTT 1.36 XCC 1.36 C 12 NTT .09 .09 C 11 NTT .03 XCC .03 C STS 221.31 XCC .55 220.76 C UTT 3.22- XCC .01- 3.21- C ZTT 5.59 XCC .01 5.58 C STU 482.84 482.84 P 11 MPP .22 .22 P 11 MTT 2.32 2.32 P 11 NTT .06 .06 P SPS 50.65 50.65 P STS 86.65 XCC .06 86.59 P UTT .99 XCC .99 P ZTT 2.67 XCC 2.67 855.90 _____________________ TOTAL AGENCY TRANSFERS 855.90 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 135.88 XCC .34 135.54 C 11 MTT 36.78 XCC .09 36.69 C 10 MTT 4.50 XCC .01 4.49 C 12 NTT 2.57 XCC .01 2.56 C 11 NTT .72 XCC .72 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 6,066.09 XCC 15.17 6,050.92 C UTT 88.23- XCC .26- 87.97- C ZTT 153.40 XCC .38 153.02 C STU 44,067.15 XCC 110.17 43,956.98 P 11 MPP 6.16 XCC .02 6.14 P 10 MPP 3.11 XCC .01 3.10 P 09 MPP 1.04 XCC 1.04 P 08 MPP 17.06 XCC .04 17.02 P 07 MPP 4.87 XCC .01 4.86 P 06 MPP 34.90 XCC .09 34.81 P 05 MPP 31.15 XCC .08 31.07 P 04 MPP 15.80 XCC .04 15.76 P 03 MPP 3.24 XCC .01 3.23 P 02 MPP 1.06 XCC 1.06 P 11 MTT 62.41 62.41 P 10 MTT 14.94 14.94 P 09 MTT 3.43 3.43 P 08 MTT 41.47 41.47 P 07 MTT 5.91 5.91 P 06 MTT 36.10 36.10 P 05 MTT 27.24 27.24 P 04 MTT 12.48 12.48 P 03 MTT 2.28 2.28 P 02 MTT .75 XCC .75 P 09 NTT 5.80 5.80 P 08 NTT 14.74 14.74 P 07 NTT 5.20 5.20 P 06 NTT 13.39 13.39 P 05 NTT 6.47 6.47 P 04 NTT .64 .64 P 03 NTT .12 .12 P 02 NTT 2.07 XCC .01 2.06 P 01 NTT .18 XCC .18 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.72 1.72 P 10 NTT .57 .57 P UTT 26.81 XCC .05 26.76 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 72.05 XCC .15 71.90 50,727.71 _____________________ TOTAL AGENCY TRANSFERS 50,727.71 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 379.62 379.62 C 11 MTT 101.70 XCC .25 101.45 C 10 MTT 12.39 XCC .03 12.36 C 11 NTT 1.99 XCC 1.99 C 12 NTT 7.18 7.18 C STS 16,947.02 XCC 42.37 16,904.65 C UTT 246.49- XCC .72- 245.77- C ZTT 428.57 XCC 1.07 427.50 C STU 104,030.30 104,030.30 P 11 MPP 17.02 17.02 P 10 MPP 8.55 8.55 P 09 MPP 2.88 2.88 P 11 MTT 172.57 172.57 P 10 MTT 41.15 41.15 P 09 MTT 9.54 9.54 P 09 NTT 16.09 16.09 P 11 NTT 4.76 4.76 P 10 NTT 1.55 1.55 P SPS 3,771.86 3,771.86 P STS 6,450.78 XCC 9.91 6,440.87 P UTT 74.13 XCC .09 74.04 P ZTT 199.18 XCC .30 198.88 132,379.04 _____________________ TOTAL AGENCY TRANSFERS 132,379.04 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 132.87 XCC .33 132.54 C 11 MTT 35.96 XCC .09 35.87 C 10 MTT 4.39 XCC .01 4.38 C 12 NTT 2.51 XCC .01 2.50 C 11 NTT .70 XCC .70 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 5,931.79 XCC 14.83 5,916.96 C UTT 86.29- XCC .25- 86.04- C ZTT 150.00 XCC .38 149.62 C STU 68,160.43 XCC 170.40 67,990.03 P 11 MPP 6.02 XCC .02 6.00 P 10 MPP 3.03 XCC .01 3.02 P 09 MPP 1.03 XCC 1.03 P 08 MPP 17.89 XCC .04 17.85 P 07 MPP 5.40 XCC .01 5.39 P 06 MPP 39.41 XCC .10 39.31 P 05 MPP 36.12 XCC .09 36.03 P 04 MPP 19.00 XCC .05 18.95 P 03 MPP 4.11 XCC .01 4.10 P 02 MPP 1.45 XCC 1.45 P 11 MTT 61.03 61.03 P 10 MTT 14.58 14.58 P 09 MTT 3.41 3.41 P 08 MTT 43.53 43.53 P 07 MTT 6.54 6.54 P 06 MTT 40.75 40.75 P 05 MTT 31.58 31.58 P 04 MTT 15.01 15.01 P 03 MTT 2.91 2.91 P 02 MTT 1.02 XCC 1.02 P 11 NTT 1.68 1.68 P 10 NTT .55 .55 P 09 NTT 5.75 5.75 P 08 NTT 15.47 15.47 P 07 NTT 5.76 5.76 P 06 NTT 15.12 15.12 P 05 NTT 7.50 7.50 P 04 NTT .77 .77 P 03 NTT .14 .14 P 02 NTT 2.86 XCC .01 2.85 P 01 NTT .26 XCC .26 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 1,333.87 XCC 3.35 1,330.52 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 2,281.23 XCC 5.69 2,275.54 P UTT 26.21 XCC .05 26.16 P ZTT 70.44 XCC .15 70.29 78,258.58 _____________________ TOTAL AGENCY TRANSFERS 78,258.58 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 8.75 XCC .02 8.73 C 11 MTT 2.38 XCC .01 2.37 C 10 MTT .29 XCC .29 C 12 NTT .16 XCC .16 C 11 NTT .05 XCC .05 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 390.77 XCC .98 389.79 C UTT 5.68- XCC .02- 5.66- C ZTT 9.88 XCC .02 9.86 C STU 3,914.24 XCC 9.79 3,904.45 P 11 MPP .40 XCC .40 P 10 MPP .20 XCC .20 P 09 MPP .07 XCC .07 P 08 MPP 1.18 XCC 1.18 P 07 MPP .35 XCC .35 P 06 MPP 2.60 XCC .01 2.59 P 05 MPP 2.39 XCC .01 2.38 P 04 MPP 1.27 XCC 1.27 P 03 MPP .28 XCC .28 P 02 MPP .10 XCC .10 P 11 MTT 4.03 4.03 P 10 MTT .96 .96 P 09 MTT .22 .22 P 08 MTT 2.86 2.86 P 07 MTT .43 .43 P 06 MTT 2.69 2.69 P 05 MTT 2.09 2.09 P 04 MTT 1.00 1.00 P 03 MTT .19 .19 P 02 MTT .07 XCC .07 P 11 NTT .11 .11 P 10 NTT .04 .04 P 09 NTT .38 .38 P 08 NTT 1.01 1.01 P 07 NTT .38 .38 P 06 NTT 1.00 1.00 P 05 NTT .50 .50 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .19 XCC .19 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 88.05 XCC .22 87.83 page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 150.59 XCC .36 150.23 P UTT 1.72 XCC 1.72 P ZTT 4.64 XCC 4.64 4,581.52 SW01 WATER STANDBY OCH ACR ACR P SPA 9.99 9.99 P STA 10.30 10.30 20.29 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 267.07 267.07 P STA 280.55 280.55 547.62 _____________________ TOTAL AGENCY TRANSFERS 5,149.43 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 488.11 XCC 1.22 486.89 C 11 MTT 130.06 XCC .33 129.73 C 10 MTT 15.55 XCC .04 15.51 C 12 NTT 9.23 XCC .02 9.21 C 11 NTT 2.54 XCC .01 2.53 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 21,790.28 XCC 54.48 21,735.80 C UTT 316.94- XCC .92- 316.02- C ZTT 551.05 XCC 1.38 549.67 C STU 227,725.80 XCC 569.31 227,156.49 P 11 MPP 21.76 XCC .05 21.71 P 10 MPP 10.73 XCC .03 10.70 P 09 MPP 3.56 XCC .01 3.55 P 08 MPP 62.77 XCC .16 62.61 P 07 MPP 18.34 XCC .05 18.29 P 06 MPP 128.48 XCC .32 128.16 P 05 MPP 111.25 XCC .28 110.97 P 04 MPP 53.95 XCC .13 53.82 P 03 MPP 10.55 XCC .03 10.52 P 02 MPP 3.39 XCC .01 3.38 P 11 MTT 220.69 220.69 P 10 MTT 51.61 51.61 P 09 MTT 11.78 11.78 P 08 MTT 152.62 152.62 P 07 MTT 22.26 22.26 P 06 MTT 132.87 132.87 P 05 MTT 97.27 97.27 P 04 MTT 42.64 42.64 P 03 MTT 7.46 7.46 P 02 MTT 2.39 XCC .01 2.38 P 11 NTT 6.08 6.08 P 10 NTT 1.95 1.95 P 09 NTT 19.88 19.88 P 08 NTT 54.24 54.24 P 07 NTT 19.59 19.59 P 06 NTT 49.30 49.30 P 05 NTT 23.09 23.09 P 04 NTT 2.19 2.19 P 03 NTT .37 .37 P 02 NTT 6.65 XCC .02 6.63 P 01 NTT .56 XCC .56 P 00 NTT .33 XCC .33 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 4,823.76 XCC 12.06 4,811.70 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 8,249.77 XCC 20.61 8,229.16 P UTT 94.81 XCC .23 94.58 P ZTT 254.73 XCC .63 254.10 264,508.85 _____________________ TOTAL AGENCY TRANSFERS 264,508.85 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 12 NTT .00 C 11 NTT .00 C 08 NTT XCC .00 C STS .17 XCC .17 C UTT XCC .00 C ZTT XCC .00 C STU .63 .63 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .07 XCC .07 P UTT XCC .00 P ZTT .01 XCC .01 .92 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 17.57 XCC .04 17.53 C 11 MTT 4.78 XCC .01 4.77 C 10 MTT .59 XCC .59 C 12 NTT .33 XCC .33 C 11 NTT .09 XCC .09 C 08 NTT XCC .00 C STS 784.16 XCC 1.96 782.20 C UTT 11.41- XCC .03- 11.38- C ZTT 19.83 XCC .05 19.78 C STU 6,087.71 6,087.71 P 11 MPP .80 XCC .80 P 10 MPP .41 XCC .41 P 09 MPP .14 XCC .14 P 08 MPP 2.56 2.56 P 11 MTT 8.11 8.11 P 10 MTT 1.98 1.98 P 09 MTT .48 .48 P 08 MTT 6.23 6.23 P 11 NTT .23 .23 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08 .08 P 09 NTT .80 .80 P 08 NTT 2.22 2.22 P SPS 177.45 177.45 P STS 303.45 XCC .57 302.88 P UTT 3.49 XCC 3.49 P ZTT 9.34 XCC .01 9.33 7,418.81 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 200.29 200.29 P STA 450.09 450.09 650.38 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 149.35 149.35 P SPA 51.26 51.26 P STA 146.35 146.35 346.96 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,176.45 1,176.45 P SPA 146.78 146.78 P STA 282.28 282.28 1,605.51 _____________________ TOTAL AGENCY TRANSFERS 10,022.58 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 09 MPP .65 XCC .65 P 08 MPP 11.91 XCC .03 11.88 P 07 MPP 4.30 XCC .01 4.29 P 06 MPP 29.09 XCC .07 29.02 P 05 MPP 23.91 XCC .06 23.85 P 04 MPP 11.01 XCC .03 10.98 P 03 MPP 2.18 XCC .01 2.17 P 02 MPP .74 XCC .74 P 09 MTT 2.16 2.16 P 08 MTT 28.98 28.98 P 07 MTT 5.21 5.21 P 06 MTT 30.09 30.09 P 05 MTT 20.91 20.91 P 04 MTT 8.69 8.69 P 03 MTT 1.54 1.54 P 02 MTT .52 XCC .52 P 09 NTT 3.65 3.65 P 08 NTT 10.29 10.29 P 07 NTT 4.59 4.59 P 06 NTT 11.16 11.16 P 05 NTT 4.97 4.97 P 04 NTT .45 .45 P 03 NTT .07 .07 P 02 NTT 1.46 XCC 1.46 P 01 NTT .13 XCC .13 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 218.54 _____________________ TOTAL AGENCY TRANSFERS 218.54 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 09 MPP .70 XCC .70 P 08 MPP 12.80 XCC .03 12.77 P 07 MPP 4.51 XCC .01 4.50 P 06 MPP 30.80 XCC .08 30.72 P 05 MPP 25.57 XCC .06 25.51 P 04 MPP 11.95 XCC .03 11.92 P 03 MPP 2.36 XCC .01 2.35 P 02 MPP .80 XCC .80 P 09 MTT 2.32 2.32 P 08 MTT 31.11 31.11 P 07 MTT 5.47 5.47 P 06 MTT 31.85 31.85 P 05 MTT 22.36 22.36 P 04 MTT 9.44 9.44 P 03 MTT 1.67 1.67 P 02 MTT .56 XCC .56 P 09 NTT 3.92 3.92 P 08 NTT 11.06 11.06 P 07 NTT 4.81 4.81 P 06 NTT 11.82 11.82 P 05 NTT 5.31 5.31 P 04 NTT .48 .48 P 03 NTT .09 .09 P 02 NTT 1.58 XCC 1.58 P 01 NTT .13 XCC .13 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 233.33 _____________________ TOTAL AGENCY TRANSFERS 233.33 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP 6.54 XCC .02 6.52 P 07 MPP 2.35 XCC .01 2.34 P 06 MPP 15.95 XCC .04 15.91 P 05 MPP 13.09 XCC .03 13.06 P 04 MPP 6.01 XCC .02 5.99 P 03 MPP 1.19 XCC 1.19 P 02 MPP .41 XCC .41 P 08 MTT 15.90 15.90 P 07 MTT 2.86 2.86 P 06 MTT 16.49 16.49 P 05 MTT 11.44 11.44 P 04 MTT 4.76 4.76 P 03 MTT .84 .84 P 02 MTT .29 XCC .29 P 08 NTT 5.65 5.65 P 07 NTT 2.52 2.52 P 06 NTT 6.12 6.12 P 05 NTT 2.71 2.71 P 04 NTT .25 .25 P 03 NTT .04 .04 P 02 NTT .79 XCC .79 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 116.21 _____________________ TOTAL AGENCY TRANSFERS 116.21 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 19.69 XCC .05 19.64 C 11 MTT 5.32 XCC .01 5.31 C 10 MTT .65 XCC .65 C 12 NTT .37 XCC .37 C 11 NTT .11 XCC .11 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 879.11 XCC 2.20 876.91 C UTT 12.79- XCC .04- 12.75- C ZTT 22.23 XCC .06 22.17 C STU 18,367.14 XCC 45.92 18,321.22 P 11 MPP .89 XCC .89 P 10 MPP .45 XCC .45 P 09 MPP .15 XCC .15 P 08 MPP 2.80 XCC .01 2.79 P 07 MPP 1.01 XCC 1.01 P 06 MPP 7.07 XCC .02 7.05 P 05 MPP 5.87 XCC .01 5.86 P 04 MPP 2.74 XCC .01 2.73 P 03 MPP .56 XCC .56 P 02 MPP .19 XCC .19 P 11 MTT 9.04 9.04 P 10 MTT 2.15 2.15 P 09 MTT .50 .50 P 08 MTT 6.82 6.82 P 07 MTT 1.23 1.23 P 06 MTT 7.32 7.32 P 05 MTT 5.13 5.13 P 04 MTT 2.16 2.16 P 03 MTT .39 .39 P 02 MTT .14 XCC .14 P 11 NTT .25 .25 P 10 NTT .08 .08 P 09 NTT .85 .85 P 08 NTT 2.43 2.43 P 07 NTT 1.08 1.08 P 06 NTT 2.71 2.71 P 05 NTT 1.22 1.22 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .39 XCC .39 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 197.41 XCC .50 196.91 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 337.61 XCC .85 336.76 P UTT 3.88 XCC 3.88 P ZTT 10.44 XCC .01 10.43 19,847.36 _____________________ TOTAL AGENCY TRANSFERS 19,847.36 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,117.65 1,117.65 1,117.65 _____________________ TOTAL AGENCY TRANSFERS 1,117.65 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 500.46 500.46 500.46 _____________________ TOTAL AGENCY TRANSFERS 500.46 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,684.65 1,684.65 1,684.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 203.15 203.15 203.15 _____________________ TOTAL AGENCY TRANSFERS 1,887.80 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,140.08 1,140.08 1,140.08 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 146.15 146.15 146.15 _____________________ TOTAL AGENCY TRANSFERS 1,286.23 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,205.15 2,205.15 2,205.15 _____________________ TOTAL AGENCY TRANSFERS 2,205.15 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 _____________________ TOTAL AGENCY TRANSFERS 410.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,079.55 3,079.55 3,079.55 _____________________ TOTAL AGENCY TRANSFERS 3,079.55 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,497.60 5,497.60 P SPA 1,562.61 1,562.61 P STA 4,636.94 4,636.94 11,697.15 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 3,644.60 3,644.60 3,644.60 _____________________ TOTAL AGENCY TRANSFERS 15,341.75 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,842.75 1,842.75 P SPA 905.69 905.69 P STA 2,898.02 2,898.02 5,646.46 _____________________ TOTAL AGENCY TRANSFERS 5,646.46 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 205.19 205.19 205.19 _____________________ TOTAL AGENCY TRANSFERS 205.19 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 978.63 978.63 978.63 _____________________ TOTAL AGENCY TRANSFERS 978.63 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 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 STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STU 3,650.93 XCC 9.13 3,641.80 3,641.80 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 221.00 XCC .55 220.45 C 11 MTT 76.56 XCC .19 76.37 C STS 17,818.36 XCC 44.55 17,773.81 C ZTT 28.59 XCC .07 28.52 C STU 48,268.45 XCC 120.67 48,147.78 P SPS 90.05 XCC .23 89.82 P SPS 147.13 XCC .37 146.76 P STS 342.20 XCC .86 341.34 P STS 563.40 XCC 1.41 561.99 P ZTT 49.36 XCC .12 49.24 67,436.08 _____________________ TOTAL AGENCY TRANSFERS 71,077.88 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 273.88 XCC .68 273.20 C STU 1,227.31 1,227.31 P SPS 59.38- 59.38- 1,441.13 _____________________ TOTAL AGENCY TRANSFERS 1,441.13 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 212.39 XCC .53 211.86 C 11 MTT 7.03 XCC .02 7.01 C STS 6,408.95 XCC 16.02 6,392.93 C ZTT 623.99 XCC 1.56 622.43 C STU 12,078.52 XCC 30.20 12,048.32 P SPS 161.84 XCC .40 161.44 P SPS 175.17 XCC .44 174.73 P SPS 357.40 XCC .89 356.51 P STS 407.37 XCC 1.02 406.35 P STS 585.91 XCC 1.46 584.45 P STS 719.18 XCC 1.80 717.38 P ZTT 77.14 XCC .19 76.95 21,760.36 _____________________ TOTAL AGENCY TRANSFERS 21,760.36 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 09 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 09 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 7,950.39 XCC 19.88 7,930.51 C STU 41,387.60 XCC 103.47 41,284.13 P 09 MPP 206.40 XCC .52 205.88 P 05 MPP 1,342.92 XCC 3.36 1,339.56 P 04 MPP 110.95 XCC .28 110.67 P 03 MPP 39.57 XCC .10 39.47 P 09 MTT 480.00 XCC 1.20 478.80 P 05 MTT 1,167.76 XCC 2.92 1,164.84 P 04 MTT 83.43 XCC .21 83.22 P 03 MTT 29.74 XCC .07 29.67 P SPS 1,415.25 XCC 3.54 1,411.71 P SPS 1,855.37 XCC 4.64 1,850.73 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,911.07 XCC 7.28 2,903.79 P SPS 4,041.12 XCC 10.10 4,031.02 P SPS 2,920.00 XCC 7.30 2,912.70 P SPS 2,818.05 XCC 7.05 2,811.00 P SPS 341.60 XCC .85 340.75 P SPS 290.85 XCC .73 290.12 P STS 5,661.07 XCC 14.15 5,646.92 P STS 4,314.80 XCC 10.79 4,304.01 P STS 4,772.25 XCC 11.93 4,760.32 P STS 5,115.34 XCC 12.79 5,102.55 P STS 3,010.30 XCC 7.53 3,002.77 P STS 2,450.48 XCC 6.13 2,444.35 P STS 256.84 XCC .64 256.20 P STS 192.62 XCC .48 192.14 94,927.83 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 10,487.20 XCC 26.22 10,460.98 C ZTT 97.25 XCC .24 97.01 C STU 4,187.07 XCC 10.47 4,176.60 P SPS 1.22 XCC 1.22 P STS 4.61 XCC .01 4.60 P ZTT 54.56 XCC .14 54.42 14,794.83 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 30.80- XCC .08- 30.72- C STU 693.87 XCC 1.73 692.14 661.42 _____________________ TOTAL AGENCY TRANSFERS 110,384.08 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 11.20 XCC .03 11.17 C STU 214.94 XCC .54 214.40 225.57 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 11 MTT 32.43 XCC .08 32.35 C STS 823.39 XCC 2.06 821.33 C ZTT 59.09 XCC .15 58.94 C STU 1,525.11 XCC 3.81 1,521.30 P SPS 80.53 XCC .20 80.33 P STS 322.09 XCC .81 321.28 2,835.53 _____________________ TOTAL AGENCY TRANSFERS 3,061.10 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 12,699.41 XCC 31.75 12,667.66 C UTT 260.33 XCC .65 259.68 C ZTT 366.82 XCC .92 365.90 C STU 19,678.10 XCC 49.20 19,628.90 P SPS 48.30 XCC .12 48.18 P SPS 81.44 XCC .20 81.24 P SPS 115.39 XCC .29 115.10 P SPS 162.49 XCC .41 162.08 P SPS 194.14 XCC .49 193.65 P SPS 184.96 XCC .46 184.50 P SPS 231.00 XCC .58 230.42 P SPS 146.74 XCC .37 146.37 P SPS 188.46 XCC .47 187.99 P STS 186.54 XCC .47 186.07 P STS 185.51 XCC .46 185.05 P STS 186.42 XCC .47 185.95 P STS 203.17 XCC .51 202.66 P STS 198.13 XCC .50 197.63 P STS 159.47 XCC .40 159.07 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 172.36 XCC .43 171.93 P STS 96.22 XCC .24 95.98 P STS 110.50 XCC .28 110.22 P UTT 283.57 XCC .71 282.86 P UTT 317.25 XCC .79 316.46 P ZTT 30.86 XCC .08 30.78 P ZTT 436.99 XCC 1.09 435.90 P ZTT 78.11 XCC .20 77.91 36,910.14 _____________________ TOTAL AGENCY TRANSFERS 36,910.14 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 8,740.48 XCC 21.85 8,718.63 8,718.63 _____________________ TOTAL AGENCY TRANSFERS 8,718.63 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 34.83 XCC .09 34.74 C UTT 9.85 XCC .02 9.83 P SPS .32 .32 P STS 1.21 XCC 1.21 46.10 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 1,163.53 XCC 2.91 1,160.62 C UTT 186.51 XCC .47 186.04 C STU 1,700.36 XCC 4.25 1,696.11 P SPS 6.07 6.07 P STS 22.89 XCC .06 22.83 3,071.67 _____________________ TOTAL AGENCY TRANSFERS 3,117.77 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT .95 XCC .95 C STS 15.03 XCC .04 14.99 C STU 1.60 XCC 1.60 P SPS .09 XCC .09 P SPS .15 XCC .15 P SPS .24 XCC .24 P STS .39 XCC .39 P STS .34 XCC .34 P STS .33 XCC .33 19.08 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C UTT .61- XCC .61- C STU 1.11 XCC 1.11 P UTT .37 XCC .37 .87 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 270.94 XCC .68 270.26 C STS 4,293.38 XCC 10.73 4,282.65 C STU 19,947.05 XCC 49.87 19,897.18 P SPS 24.00 XCC .06 23.94 P SPS 39.98 XCC .10 39.88 P SPS 56.30 XCC .14 56.16 P STS 90.10 XCC .23 89.87 P STS 90.56 XCC .23 90.33 P STS 89.85 XCC .22 89.63 24,839.90 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C UTT 163.29- XCC .41- 162.88- C STU 13,837.73 XCC 34.59 13,803.14 P UTT 99.69 XCC .25 99.44 13,739.70 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 4,467.94 XCC 11.17 4,456.77 4,456.77 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 2,176.47 XCC 5.44 2,171.03 2,171.03 _____________________ TOTAL AGENCY TRANSFERS 45,227.35 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 21.28 XCC .05 21.23 P 10 MPP 6.54 XCC .02 6.52 P 10 MTT 26.37 XCC .07 26.30 P 09 NTT .11 XCC .11 P SPS 7.55 XCC .02 7.53 P SPS 1.95 XCC 1.95 P STS 4.58 XCC .01 4.57 P STS 30.42 XCC .08 30.34 98.55 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 13.99 13.99 13.99 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 6,081.24 XCC 15.20 6,066.04 C STU 12,037.74 XCC 30.09 12,007.65 P 10 MPP 1,768.40 XCC 4.42 1,763.98 P 10 MTT 7,127.17 XCC 17.82 7,109.35 P 09 NTT 25.49 XCC .06 25.43 P SPS 2,039.86 XCC 5.10 2,034.76 P SPS 527.07 XCC 1.32 525.75 P STS 1,237.63 XCC 3.09 1,234.54 P STS 8,221.18 XCC 20.55 8,200.63 38,968.13 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STU 10,857.62 XCC 27.14 10,830.48 10,830.48 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 914.75 XCC 2.29 912.46 912.46 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 4,612.33 XCC 11.53 4,600.80 4,600.80 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 6,933.53 XCC 17.33 6,916.20 6,916.20 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 3,781.64 3,781.64 C STU 4,877.16 XCC 12.19 4,864.97 8,646.61 _____________________ TOTAL AGENCY TRANSFERS 70,987.22 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 28.64 XCC .07 28.57 28.57 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 176.26 XCC .44 175.82 C STU 1,350.80 XCC 3.38 1,347.42 1,523.24 _____________________ TOTAL AGENCY TRANSFERS 1,551.81 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 607.04 XCC 1.52 605.52 605.52 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STU 14,688.37 XCC 36.72 14,651.65 14,651.65 _____________________ TOTAL AGENCY TRANSFERS 15,257.17 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 2.82 XCC .01 2.81 2.81 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,296.55 XCC 3.24 1,293.31 1,293.31 _____________________ TOTAL AGENCY TRANSFERS 1,296.12 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 12 NTT 361.85 XCC .90 360.95 C STS 167.01 XCC .42 166.59 C STU 2.67 XCC .01 2.66 530.20 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 12 NTT 2,226.75 XCC 5.57 2,221.18 C STS 1,027.76 XCC 2.57 1,025.19 C STU 711.18 XCC 1.78 709.40 3,955.77 _____________________ TOTAL AGENCY TRANSFERS 4,485.97 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 137.14 XCC .34 136.80 C STU 1,287.14 XCC 3.22 1,283.92 1,420.72 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 843.92 XCC 2.11 841.81 C STU 27,382.40 XCC 68.46 27,313.94 28,155.75 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 424.51 XCC 1.06 423.45 423.45 _____________________ TOTAL AGENCY TRANSFERS 29,999.92 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 3,204.23 XCC 8.01 3,196.22 3,196.22 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STU 1,135.70 XCC 2.84 1,132.86 1,132.86 _____________________ TOTAL AGENCY TRANSFERS 4,329.08 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 325.61 XCC .81 324.80 P 06 MPP 8.86 XCC .02 8.84 P 07 MPP 54.54 XCC .14 54.40 P 06 MTT 8.68 XCC .02 8.66 P 07 MTT 53.47 XCC .13 53.34 P SPS 130.81 XCC .33 130.48 P SPS 19.69 XCC .05 19.64 P SPS 99.08 XCC .25 98.83 P STS 157.68 XCC .39 157.29 P STS 43.87 XCC .11 43.76 P STS 154.98 XCC .39 154.59 1,054.63 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 2,003.77 XCC 5.01 1,998.76 C STU 4,494.19 XCC 11.24 4,482.95 P 07 MPP 330.54 XCC .83 329.71 P 06 MPP 57.14 XCC .14 57.00 P 07 MTT 324.08 XCC .81 323.27 P 06 MTT 56.01 XCC .14 55.87 P SPS 119.36 XCC .30 119.06 P SPS 600.49 XCC 1.50 598.99 P SPS 792.81 XCC 1.98 790.83 P STS 265.86 XCC .66 265.20 P STS 939.30 XCC 2.35 936.95 P STS 955.63 XCC 2.39 953.24 10,911.83 _____________________ TOTAL AGENCY TRANSFERS 11,966.46 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STU 125.63 XCC .31 125.32 125.32 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 4,442.63 XCC 11.11 4,431.52 4,431.52 _____________________ TOTAL AGENCY TRANSFERS 4,556.84 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 P UTT .63 XCC .63 .63 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU .88 XCC .88 .88 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 1.94 XCC 1.94 C STU 13.57 XCC .03 13.54 15.48 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STU 1,805.59 XCC 4.51 1,801.08 P UTT 134.97 XCC .34 134.63 1,935.71 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 1,748.62 XCC 4.37 1,744.25 1,744.25 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 554.36 XCC 1.39 552.97 C STU 70,086.71 XCC 175.22 69,911.49 70,464.46 _____________________ TOTAL AGENCY TRANSFERS 74,161.41 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 11 MTT .20 XCC .20 C 12 MTT 1.67 XCC 1.67 C STS 568.80 XCC 1.42 567.38 C STU 8,551.15 XCC 21.38 8,529.77 P 11 MPP 1.74 XCC 1.74 P 10 MPP .16 XCC .16 P 09 MPP .05 XCC .05 P 09 MTT .18 XCC .18 P 11 MTT 17.37 XCC .04 17.33 P 10 MTT .64 XCC .64 P SPS 3.06 XCC .01 3.05 P STS 5.02 XCC .01 5.01 9,127.18 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 53.32 XCC .13 53.19 C 12 MTT 478.00 XCC 1.20 476.80 C STS 12,841.37 XCC 32.10 12,809.27 C STU 87,675.68 XCC 219.19 87,456.49 P 11 MPP 10.52 XCC .03 10.49 P 10 MPP 42.99 XCC .11 42.88 P 09 MPP 10.49 XCC .03 10.46 P 09 MTT 41.97 XCC .10 41.87 P 11 MTT 105.24 XCC .26 104.98 P 10 MTT 172.00 XCC .43 171.57 P SPS 712.44 XCC 1.78 710.66 P STS 1,167.94 XCC 2.92 1,165.02 103,053.68 _____________________ TOTAL AGENCY TRANSFERS 112,180.86 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 12 MTT 1.80 XCC 1.80 C 11 MTT .35 XCC .35 C STS 175.82 XCC .44 175.38 C UTT 10.13- XCC .03- 10.10- C ZTT .51 XCC .51 C STU 19,967.78 XCC 49.92 19,917.86 P 11 MPP .13 XCC .13 P 10 MPP .01 XCC .01 P 11 MTT 1.33 XCC 1.33 P 10 MTT .11 XCC .11 P 09 NTT 18.71 XCC .05 18.66 P 08 NTT 5.13 XCC .01 5.12 P SPS 2.77 XCC .01 2.76 P SPS .30 XCC .30 P SPS 3.55 XCC .01 3.54 P SPS 4.52 XCC .01 4.51 P SPS 5.69 XCC .01 5.68 P SPS 5.92 XCC .01 5.91 P STS .71 XCC .71 P STS 5.82 XCC .01 5.81 P STS 5.72 XCC .01 5.71 P STS 5.86 XCC .01 5.85 P STS 5.15 XCC .01 5.14 P STS 10.85 XCC .03 10.82 20,167.90 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 512.49 XCC 1.28 511.21 C 11 MTT 95.19 XCC .24 94.95 C STS 45,797.86 XCC 114.49 45,683.37 C UTT 2,736.09- XCC 6.84- 2,729.25- C ZTT 146.05 XCC .37 145.68 C STU 227,134.86 XCC 567.84 226,567.02 P 11 MPP 35.85 XCC .09 35.76 P 10 MPP 2.92 XCC .01 2.91 P 11 MTT 358.48 XCC .90 357.58 P 10 MTT 29.20 XCC .07 29.13 P 09 NTT 125.01 XCC .31 124.70 P 08 NTT 31.11 XCC .08 31.03 P SPS 748.63 XCC 1.87 746.76 P SPS 81.99 XCC .20 81.79 P SPS 826.29 XCC 2.07 824.22 P SPS 1,050.20 XCC 2.63 1,047.57 P SPS 1,264.23 XCC 3.16 1,261.07 P SPS 1,260.47 XCC 3.15 1,257.32 P STS 2,932.21 XCC 7.33 2,924.88 P STS 190.65 XCC .48 190.17 P STS 1,354.57 XCC 3.39 1,351.18 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,329.36 XCC 3.32 1,326.04 P STS 1,303.35 XCC 3.26 1,300.09 P STS 1,096.06 XCC 2.74 1,093.32 284,258.50 _____________________ TOTAL AGENCY TRANSFERS 304,426.40 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 69.92- XCC .17- 69.75- C STU .08 XCC .08 69.67- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 319.24 XCC .80 318.44 C STU .34 XCC .34 318.78 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 6.03 XCC .02 6.01 6.01 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 1.95 XCC 1.95 C STU 17.08 XCC .04 17.04 18.99 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 12.25- XCC .03- 12.22- C STU .80 XCC .80 P UTT 10.83 XCC .03 10.80 .62- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 19,978.22- XCC 49.95- 19,928.27- C STU 16,985.42 XCC 42.46 16,942.96 2,985.31- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 91,211.23 XCC 228.03 90,983.20 C STU 17,363.80 XCC 43.41 17,320.39 108,303.59 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STU 10,319.69 XCC 25.80 10,293.89 10,293.89 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 556.76 XCC 1.39 555.37 C STU 11,517.45 XCC 28.79 11,488.66 12,044.03 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 3,499.75- XCC 8.75- 3,491.00- C STU 19,863.54 XCC 49.66 19,813.88 P UTT 2,927.13 XCC 7.32 2,919.81 19,242.69 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 559.35 XCC 1.40 557.95 557.95 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS 147,730.33 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 386.45 XCC .97 385.48 C UTT 5.75- XCC .01- 5.74- C ZTT 12.40- XCC .03- 12.37- P 08 MPP .41 XCC .41 P 05 MPP 4.01 XCC .01 4.00 P 11 MPP .96 XCC .96 P 05 MTT 3.44 XCC .01 3.43 P 11 MTT 9.56 XCC .02 9.54 P 08 MTT .94 XCC .94 P SPS 104.21 XCC .26 103.95 P SPS 174.41 XCC .44 173.97 P SPS 308.84 XCC .77 308.07 P SPS 393.49 XCC .98 392.51 P SPS 243.65 XCC .61 243.04 P SPS 12.01 XCC .03 11.98 P STS 494.25 XCC 1.24 493.01 P STS 488.64 XCC 1.22 487.42 P STS 247.45 XCC .62 246.83 P STS 10.37 XCC .03 10.34 P STS 393.51 XCC .98 392.53 P STS 391.96 XCC .98 390.98 P ZTT 1.43 XCC 1.43 P ZTT 1.80 XCC 1.80 P ZTT 1.03 XCC 1.03 P ZTT 1.42 XCC 1.42 P ZTT 25.95 XCC .06 25.89 P ZTT 1.46 XCC 1.46 3,674.31 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 4,984.89 XCC 12.46 4,972.43 C UTT 1,554.84- XCC 3.89- 1,550.95- C ZTT 76.25- XCC .19- 76.06- C STU 26,575.43 XCC 66.44 26,508.99 P 08 MPP 94.25 XCC .24 94.01 P 05 MPP 771.78 XCC 1.93 769.85 P 11 MPP 5.80 XCC .01 5.79 P 05 MTT 662.48 XCC 1.66 660.82 P 11 MTT 57.94 XCC .14 57.80 P 08 MTT 219.18 XCC .55 218.63 P SPS 1,294.10 XCC 3.24 1,290.86 P SPS 1,980.33 XCC 4.95 1,975.38 P SPS 4,562.01 XCC 11.41 4,550.60 P SPS 5,952.00 XCC 14.88 5,937.12 P SPS 5,112.80 XCC 12.78 5,100.02 P SPS 2,555.58 XCC 6.39 2,549.19 P STS 4,455.95 XCC 11.14 4,444.81 P STS 7,324.39 XCC 18.31 7,306.08 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 7,355.99 XCC 18.39 7,337.60 P STS 5,208.89 XCC 13.02 5,195.87 P STS 2,206.22 XCC 5.52 2,200.70 P STS 4,956.66 XCC 12.39 4,944.27 P ZTT 157.27 XCC .39 156.88 P ZTT 8.87 XCC .02 8.85 P ZTT 8.66 XCC .02 8.64 P ZTT 10.90 XCC .03 10.87 P ZTT 6.67 XCC .02 6.65 P ZTT 8.90 XCC .02 8.88 84,694.58 _____________________ TOTAL AGENCY TRANSFERS 88,368.89 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT .35 XCC .35 P UTT XCC .00 .35 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 237.81 XCC .59 237.22 C 12 MTT 957.71 XCC 2.39 955.32 C STS 26,690.08 XCC 66.73 26,623.35 C UTT 235.27 XCC .59 234.68 C ZTT 46.00 XCC .12 45.88 C STU 54,703.16 XCC 136.76 54,566.40 P 09 MPP 390.19 XCC .98 389.21 P 08 MPP 237.00 XCC .59 236.41 P 08 MTT 551.17 XCC 1.38 549.79 P 09 MTT 907.44 XCC 2.27 905.17 P SPS 84.58 XCC .21 84.37 P SPS 748.07 XCC 1.87 746.20 P STS 3,629.39 XCC 9.07 3,620.32 P STS 190.06 XCC .48 189.58 P UTT 35.58 XCC .09 35.49 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 18.69 XCC .05 18.64 P UTT 82.87 XCC .21 82.66 89,520.69 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 2,222.33 XCC 5.56 2,216.77 C STU 9,257.00 XCC 23.14 9,233.86 P 06 NTT 248.45 248.45 P 05 NTT 777.13 777.13 P SPS 305.16 XCC .76 304.40 P SPS 520.36 XCC 1.30 519.06 P SPS 1,141.64 XCC 2.85 1,138.79 P SPS 484.72 XCC 1.21 483.51 P SPS 276.70 XCC .69 276.01 P STS 1,220.65 XCC 3.05 1,217.60 P STS 1,210.11 XCC 3.03 1,207.08 P STS 1,882.12 XCC 4.71 1,877.41 P STS 624.89 XCC 1.56 623.33 P STS 290.67 XCC .73 289.94 20,413.34 _____________________ TOTAL AGENCY TRANSFERS 109,934.38 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 39.97 XCC .10 39.87 C STS 1,499.92 XCC 3.75 1,496.17 C UTT 741.56- XCC 1.85- 739.71- C STU 28,570.75 XCC 71.43 28,499.32 P 09 NTT 21.29 XCC .05 21.24 29,316.89 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STU 4,776.84 XCC 11.94 4,764.90 4,764.90 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 246.00 XCC .62 245.38 C STS 9,230.28 XCC 23.08 9,207.20 C UTT 4,494.31- XCC 11.24- 4,483.07- C STU 103,938.96 XCC 259.85 103,679.11 P 09 NTT 129.04 XCC .32 128.72 108,777.34 _____________________ TOTAL AGENCY TRANSFERS 142,859.13 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 200.00 XCC .50 199.50 C 11 MTT 42.50 XCC .11 42.39 C STS 6,641.26 XCC 16.60 6,624.66 C STU 5,776.40 XCC 14.44 5,761.96 P SPS 464.37 464.37 P SPS 273.83 273.83 P SPS 446.09 446.09 P STS 1,822.92 XCC 4.56 1,818.36 P STS 636.83 XCC 1.59 635.24 P STS 731.29 XCC 1.83 729.46 16,995.86 _____________________ TOTAL AGENCY TRANSFERS 16,995.86 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 1,504.04 XCC 3.76 1,500.28 C ZTT 41.93 XCC .10 41.83 P SPS 6.24 XCC .02 6.22 P SPS 21.91 XCC .05 21.86 P SPS 39.39 XCC .10 39.29 P SPS 70.63 XCC .18 70.45 P SPS 83.19 XCC .21 82.98 P SPS 39.54 XCC .10 39.44 P STS 50.96 XCC .13 50.83 P STS 64.57 XCC .16 64.41 P STS 89.41 XCC .22 89.19 P STS 85.76 XCC .21 85.55 P STS 34.39 XCC .09 34.30 P STS 24.97 XCC .06 24.91 2,151.54 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 14.16 XCC .04 14.12 C STS 811.92 XCC 2.03 809.89 824.01 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 9,255.62 XCC 23.14 9,232.48 C ZTT 258.00 XCC .65 257.35 C STU 11,584.14 XCC 28.96 11,555.18 P SPS 37.84 XCC .09 37.75 P SPS 132.81 XCC .33 132.48 P SPS 238.71 XCC .60 238.11 P SPS 428.07 XCC 1.07 427.00 P SPS 504.18 XCC 1.26 502.92 P SPS 255.12 XCC .64 254.48 P STS 151.35 XCC .38 150.97 P STS 308.85 XCC .77 308.08 P STS 391.34 XCC .98 390.36 P STS 541.85 XCC 1.35 540.50 P STS 519.77 XCC 1.30 518.47 P STS 221.84 XCC .55 221.29 24,767.42 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 87.15 XCC .22 86.93 C STS 4,996.48 XCC 12.49 4,983.99 C STU 12,189.03 XCC 30.47 12,158.56 17,229.48 _____________________ TOTAL AGENCY TRANSFERS 44,972.45 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 225.97 XCC .56 225.41 225.41 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 1,390.60 XCC 3.48 1,387.12 C STU 7,251.99 XCC 18.13 7,233.86 8,620.98 _____________________ TOTAL AGENCY TRANSFERS 8,846.39 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 778.73 XCC 1.95 776.78 C ZTT 24.80 XCC .06 24.74 C STU 1,808.58 XCC 4.52 1,804.06 P 03 MPP 112.00 XCC .28 111.72 P 03 MTT 74.17 XCC .19 73.98 P SPS 16.99- XCC .04- 16.95- 2,774.33 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 4,792.21 XCC 11.98 4,780.23 C ZTT 152.60 XCC .38 152.22 C STU 29,599.29 XCC 74.00 29,525.29 P 03 MPP 800.00 XCC 2.00 798.00 P 03 MTT 529.79 XCC 1.32 528.47 P SPS 102.96- XCC .26- 102.70- 35,681.51 RG02 GENERAL TAX LEVY OEJ RSA 39G2 C STU XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS 38,455.84 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU .08 XCC .08 .08 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,290.06 XCC 3.23 1,286.83 1,286.83 _____________________ TOTAL AGENCY TRANSFERS 1,286.91 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 OEP RSA 42D1 C STU 15.40 XCC .04 15.36 15.36 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 970.29 XCC 2.43 967.86 967.86 _____________________ TOTAL AGENCY TRANSFERS 983.22 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 UTT 9.30 9.30 C STU 6.29 XCC .02 6.27 15.57 RG01 GENERAL TAX LEVY OER RSA 43G1 C UTT 2,513.14 2,513.14 C STU 31,611.19 XCC 79.03 31,532.16 34,045.30 _____________________ TOTAL AGENCY TRANSFERS 34,060.87 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 34.20 XCC .09 34.11 C UTT .14 XCC .14 C STU 51.78 XCC .13 51.65 85.90 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 9,770.09 XCC 24.43 9,745.66 C UTT 36.60 XCC .09 36.51 C STU 13,101.27 XCC 32.75 13,068.52 22,850.69 _____________________ TOTAL AGENCY TRANSFERS 22,936.59 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 20.94 XCC .05 20.89 C ZTT 1.43 XCC 1.43 C STU 300.64 XCC .75 299.89 P ZTT 1.44 XCC 1.44 P ZTT 1.21 XCC 1.21 P ZTT 1.34 XCC 1.34 P ZTT .94 XCC .94 327.14 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 5,985.34 XCC 14.96 5,970.38 C ZTT 408.77 XCC 1.02 407.75 C STU 16,228.92 XCC 40.57 16,188.35 P ZTT 254.86 XCC .64 254.22 P ZTT 282.55 XCC .71 281.84 P ZTT 312.78 XCC .78 312.00 P ZTT 306.01 XCC .77 305.24 23,719.78 _____________________ TOTAL AGENCY TRANSFERS 24,046.92 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C UTT .08 XCC .08 .08 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 1,118.52 1,118.52 1,118.52 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C UTT 21.15 XCC .05 21.10 C STU 1,215.60 1,215.60 1,236.70 _____________________ TOTAL AGENCY TRANSFERS 2,355.30 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 1,688.82 XCC 4.22 1,684.60 C UTT 17.33 XCC .04 17.29 C STU 1,957.09 XCC 4.89 1,952.20 P SPS 57.69 XCC .14 57.55 P STS 217.70 XCC .54 217.16 P UTT 42.50 XCC .11 42.39 P UTT 41.19 XCC .10 41.09 P UTT 31.58 XCC .08 31.50 4,043.78 _____________________ TOTAL AGENCY TRANSFERS 4,043.78 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU .69 XCC .69 .69 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 255.92 XCC .64 255.28 C STU 49.22 XCC .12 49.10 304.38 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STU 1.30 XCC 1.30 1.30 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 2.89 XCC .01 2.88 2.88 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 349.72 XCC .87 348.85 C STU 208.60 XCC .52 208.08 556.93 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 25,305.10 XCC 63.26 25,241.84 25,241.84 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 73,119.69 XCC 182.80 72,936.89 C STU 107,512.29 XCC 268.78 107,243.51 180,180.40 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STU 43,055.71 XCC 107.64 42,948.07 42,948.07 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 6,816.57 XCC 17.04 6,799.53 6,799.53 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 99,918.02 XCC 249.80 99,668.22 C STU 56,990.90 XCC 142.48 56,848.42 156,516.64 _____________________ TOTAL AGENCY TRANSFERS 412,552.66 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .05 XCC .05 C STS 5.16 XCC .01 5.15 C STU 48.73 XCC .12 48.61 53.81 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C UTT .15 XCC .15 P UTT .45 XCC .45 .60 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 15.00 XCC .04 14.96 C STS 1,473.44 XCC 3.68 1,469.76 C STU 19,746.53 XCC 49.37 19,697.16 21,181.88 RG02 GENERAL TAX LEVY OFB RSA 52G2 C UTT 39.78 XCC .10 39.68 C STU 4,743.50 XCC 11.86 4,731.64 P UTT 104.58 XCC .26 104.32 4,875.64 _____________________ TOTAL AGENCY TRANSFERS 26,111.93 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 6.56 XCC .02 6.54 C ZTT .16 XCC .16 C STU .69 XCC .69 P SPS .88 XCC .88 P STS 3.33 XCC .01 3.32 11.59 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 6.05 XCC .02 6.03 P SPS 2.60- XCC .01- 2.59- 3.44 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 1,875.30 XCC 4.69 1,870.61 C ZTT 46.50 XCC .12 46.38 C STU 177,326.26 XCC 443.32 176,882.94 P SPS 238.78 XCC .60 238.18 P STS 901.03 XCC 2.25 898.78 179,936.89 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 1,728.85 XCC 4.32 1,724.53 C STU 3,626.41 XCC 9.07 3,617.34 P SPS 702.95- XCC 1.76- 701.19- 4,640.68 _____________________ TOTAL AGENCY TRANSFERS 184,592.60 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .07 XCC .07 C STU 12.43 XCC .03 12.40 12.47 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STU 8.88 XCC .02 8.86 8.86 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 12 MTT 19.93 XCC .05 19.88 C STU 7,592.95 XCC 18.98 7,573.97 7,593.85 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STU 2,797.91 XCC 6.99 2,790.92 2,790.92 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS 10,406.10 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 1,727.20 1,727.20 1,727.20 _____________________ TOTAL AGENCY TRANSFERS 1,727.20 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .04 XCC .04 C 11 MTT .39 XCC .39 C 12 NTT 4.34 XCC .01 4.33 C STS 332.79 XCC .83 331.96 C UTT 63.99- XCC .16- 63.83- C UTT 3.84 3.84 C UTT 13.35 13.35 C ZTT .54 XCC .54 C STU 2,093.64 XCC 5.23 2,088.41 P 11 MPP .03 XCC .03 P 05 MPP 11.12 XCC .03 11.09 P 04 MPP 2.18 XCC .01 2.17 P 11 MTT .30 XCC .30 P 05 MTT 9.54 XCC .02 9.52 P 04 MTT 1.87 XCC 1.87 P 08 NTT 2.86 XCC .01 2.85 P 07 NTT .49 XCC .49 P SPS 13.64 XCC .03 13.61 P SPS .13 XCC .13 P SPS .22 XCC .22 P SPS .28 XCC .28 P SPS .35 XCC .35 P SPS .21 XCC .21 P STS 52.19 XCC .13 52.06 P STS .30 XCC .30 P STS .35 XCC .35 P STS .35 XCC .35 P STS .36 XCC .36 P STS .18 XCC .18 P ZTT .69 XCC .69 P ZTT .65 XCC .65 P ZTT .66 XCC .66 P ZTT .57 XCC .57 2,478.32 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 11.32 XCC .03 11.29 C 11 MTT 105.18 XCC .26 104.92 C 12 NTT 1,240.87 XCC 3.10 1,237.77 C STS 95,083.62 XCC 237.71 94,845.91 C UTT 17,293.28- XCC 43.23- 17,250.05- C UTT 1,038.98 1,038.98 C UTT 3,607.53 3,607.53 C ZTT 154.18 XCC .39 153.79 C STU 694,057.58 XCC 1,735.14 692,322.44 P 04 MPP 376.36 XCC .94 375.42 P 11 MPP 8.13 XCC .02 8.11 P 05 MPP 2,138.30 XCC 5.35 2,132.95 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 11 MTT 81.40 XCC .20 81.20 P 05 MTT 1,835.45 XCC 4.59 1,830.86 P 04 MTT 323.07 XCC .81 322.26 P 08 NTT 665.98 XCC 1.66 664.32 P 07 NTT 109.89 XCC .27 109.62 P SPS 3,686.02 XCC 9.22 3,676.80 P SPS 36.45 XCC .09 36.36 P SPS 51.30 XCC .13 51.17 P SPS 64.79 XCC .16 64.63 P SPS 77.69 XCC .19 77.50 P SPS 44.94 XCC .11 44.83 P STS 14,104.86 XCC 35.26 14,069.60 P STS 81.88 XCC .20 81.68 P STS 82.08 XCC .21 81.87 P STS 80.48 XCC .20 80.28 P STS 78.89 XCC .20 78.69 P STS 38.58 XCC .10 38.48 P ZTT 153.44 XCC .38 153.06 P ZTT 151.73 XCC .38 151.35 P ZTT 153.13 XCC .38 152.75 P ZTT 153.35 XCC .38 152.97 800,589.34 _____________________ TOTAL AGENCY TRANSFERS 803,067.66 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 11 MTT 26.23 XCC .07 26.16 C STS 1,870.63 XCC 4.68 1,865.95 C UTT 405.76- XCC 1.01- 404.75- C STU 9,701.03 XCC 24.25 9,676.78 11,164.14 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU .76 XCC .76 .76 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 148.93 XCC .37 148.56 C STS 10,787.94 XCC 26.97 10,760.97 C UTT 2,304.16- XCC 5.76- 2,298.40- C STU 203,287.41 XCC 508.22 202,779.19 211,390.32 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 713.13 XCC 1.78 711.35 711.35 _____________________ TOTAL AGENCY TRANSFERS 223,266.57 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 2.20 XCC .01 2.19 C UTT .20 XCC .20 P SPS .13 .13 P STS .52 XCC .52 P UTT .20 XCC .20 3.24 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 628.41 XCC 1.57 626.84 C UTT 55.00 XCC .14 54.86 C STU 1,881.65 1,881.65 P SPS 35.46 35.46 P STS 141.82 XCC .35 141.47 P UTT 55.00 XCC .14 54.86 2,795.14 _____________________ TOTAL AGENCY TRANSFERS 2,798.38 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 14.80 XCC .04 14.76 C STS 3,196.36 XCC 7.99 3,188.37 P 11 MPP 5.11 XCC .01 5.10 P 11 MTT 51.08 XCC .13 50.95 P 10 NTT 15.26 XCC .04 15.22 P SPS 22.60 22.60 P SPS 57.74 57.74 P SPS 94.94 94.94 P SPS 41.70 41.70 P STS 90.42 XCC .23 90.19 P STS 94.66 XCC .24 94.42 P STS 97.88 XCC .24 97.64 P STS 36.26 XCC .09 36.17 3,809.80 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 91.10 XCC .23 90.87 C STS 20,677.74 XCC 51.69 20,626.05 C STU 23,151.04 23,151.04 P 11 MPP 30.95 XCC .08 30.87 P 11 MTT 309.61 XCC .77 308.84 P 10 NTT 92.45 XCC .23 92.22 P SPS 137.00 137.00 P SPS 349.97 349.97 P SPS 575.40 575.40 P SPS 269.03 269.03 P STS 547.99 XCC 1.37 546.62 P STS 573.71 XCC 1.43 572.28 P STS 593.20 XCC 1.48 591.72 P STS 233.94 XCC .58 233.36 47,575.27 _____________________ TOTAL AGENCY TRANSFERS 51,385.07 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 UTT 250.28- XCC .63- 249.65- C STU 4,533.75 XCC 11.33 4,522.42 4,272.77 RG01 GENERAL TAX LEVY OFL RSA 65G1 C UTT 1,516.85- XCC 3.79- 1,513.06- C STU 33,032.82 XCC 82.58 32,950.24 31,437.18 _____________________ TOTAL AGENCY TRANSFERS 35,709.95 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 UTT 378.91 378.91 C STU 92.00 XCC .23 91.77 470.68 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C UTT 2,296.44 2,296.44 C STU 3,868.85 XCC 9.67 3,859.18 6,155.62 _____________________ TOTAL AGENCY TRANSFERS 6,626.30 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 322.57 XCC .81 321.76 321.76 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,985.02 XCC 4.96 1,980.06 C STU 17,431.27 XCC 43.58 17,387.69 19,367.75 _____________________ TOTAL AGENCY TRANSFERS 19,689.51 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 12 MTT 6.74 XCC .02 6.72 C STS 192.49 XCC .48 192.01 C ZTT 11.23 XCC .03 11.20 P 07 MPP .63 XCC .63 P 07 MTT .80 XCC .80 P 00 NTT 8.99 XCC .02 8.97 P 99 NTT 47.51 XCC .12 47.39 267.72 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 12 MTT 41.50 XCC .10 41.40 C STS 1,184.54 XCC 2.96 1,181.58 C ZTT 69.13 XCC .17 68.96 C STU 3,473.21 XCC 8.68 3,464.53 P 07 MPP 3.84 XCC .01 3.83 P 07 MTT 4.86 XCC .01 4.85 P 99 NTT 199.14 XCC .50 198.64 P 00 NTT 37.67 XCC .09 37.58 5,001.37 _____________________ TOTAL AGENCY TRANSFERS 5,269.09 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 27.10 XCC .07 27.03 C UTT 128.14 XCC .32 127.82 154.85 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 166.79 XCC .42 166.37 C UTT 776.59 XCC 1.94 774.65 C STU 1,550.41 XCC 3.88 1,546.53 2,487.55 _____________________ TOTAL AGENCY TRANSFERS 2,642.40 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 499.44 XCC 1.25 498.19 498.19 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STU 30,790.73 XCC 76.98 30,713.75 30,713.75 _____________________ TOTAL AGENCY TRANSFERS 31,211.94 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 203.60 XCC .51 203.09 C STU 2,812.66 XCC 7.03 2,805.63 3,008.72 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 1,252.91 XCC 3.13 1,249.78 C STU 160,535.07 XCC 401.34 160,133.73 161,383.51 _____________________ TOTAL AGENCY TRANSFERS 164,392.23 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 3.74 XCC .01 3.73 3.73 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 318.53 XCC .80 317.73 317.73 _____________________ TOTAL AGENCY TRANSFERS 321.46 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 29.76 XCC .07 29.69 C STU 34.58 XCC .09 34.49 64.18 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 183.13 XCC .46 182.67 C STU 11,792.86 XCC 29.48 11,763.38 11,946.05 _____________________ TOTAL AGENCY TRANSFERS 12,010.23 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 22.79 XCC .06 22.73 C STU 1,374.04 XCC 3.44 1,370.60 P UTT 28.45 XCC .07 28.38 1,421.71 RG01 GENERAL TAX LEVY OFX RSA 75G1 C ZTT 140.26 XCC .35 139.91 C STU 26,463.29 XCC 66.16 26,397.13 P UTT 172.41 XCC .43 171.98 26,709.02 _____________________ TOTAL AGENCY TRANSFERS 28,130.73 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 657.83 XCC 1.64 656.19 C UTT 16.51 XCC .04 16.47 C STU 5,996.20 XCC 14.99 5,981.21 P 11 MPP 7.72 XCC .02 7.70 P 11 MTT 77.26 XCC .19 77.07 P SPS 27.03 XCC .07 26.96 P SPS 37.40 XCC .09 37.31 P SPS 95.35 XCC .24 95.11 P SPS 120.91 XCC .30 120.61 P SPS 145.08 XCC .36 144.72 P SPS 91.89 XCC .23 91.66 P STS 103.07 XCC .26 102.81 P STS 84.05 XCC .21 83.84 P STS 152.56 XCC .38 152.18 P STS 150.20 XCC .38 149.82 P STS 147.28 XCC .37 146.91 P STS 68.32 XCC .17 68.15 P UTT 8.21 XCC .02 8.19 7,966.91 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 4,048.16 XCC 10.12 4,038.04 C UTT 100.05 XCC .25 99.80 C STU 82,892.46 XCC 207.23 82,685.23 P 11 MPP 46.82 XCC .12 46.70 P 11 MTT 468.21 XCC 1.17 467.04 P SPS 163.79 XCC .41 163.38 P SPS 226.67 XCC .57 226.10 P SPS 577.86 XCC 1.44 576.42 P SPS 732.77 XCC 1.83 730.94 P SPS 879.25 XCC 2.20 877.05 P SPS 574.32 XCC 1.44 572.88 P STS 624.63 XCC 1.56 623.07 P STS 509.38 XCC 1.27 508.11 P STS 924.58 XCC 2.31 922.27 P STS 910.28 XCC 2.28 908.00 P STS 892.63 XCC 2.23 890.40 P STS 427.02 XCC 1.07 425.95 P UTT 49.75 XCC .12 49.63 94,811.01 _____________________ TOTAL AGENCY TRANSFERS 102,777.92 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 5,152.09 XCC 12.88 5,139.21 C UTT 172.28 XCC .43 171.85 C ZTT 2,956.57 XCC 7.39 2,949.18 C STU 273.65 XCC .68 272.97 P UTT 9.20 XCC .02 9.18 8,542.39 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 31,705.15 XCC 79.26 31,625.89 C UTT 1,044.15 XCC 2.61 1,041.54 C ZTT 18,194.28 XCC 45.49 18,148.79 C STU 65,150.33 XCC 162.88 64,987.45 P UTT 55.76 XCC .14 55.62 115,859.29 _____________________ TOTAL AGENCY TRANSFERS 124,401.68 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 72.96 XCC .18 72.78 C STU 3,409.14 XCC 8.52 3,400.62 3,473.40 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 449.01 XCC 1.12 447.89 C STU 23,066.95 XCC 57.67 23,009.28 23,457.17 _____________________ TOTAL AGENCY TRANSFERS 26,930.57 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 918.17 XCC 2.30 915.87 915.87 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STU 21,379.06 XCC 53.45 21,325.61 21,325.61 _____________________ TOTAL AGENCY TRANSFERS 22,241.48 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 47.44 XCC .12 47.32 C STU 334.08 XCC .84 333.24 P SPS 327.44 XCC .82 326.62 P STS 523.91 XCC 1.31 522.60 1,229.78 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 291.94 XCC .73 291.21 C STU 7,233.64 XCC 18.08 7,215.56 P SPS 1,984.50 XCC 4.96 1,979.54 P STS 3,175.20 XCC 7.94 3,167.26 12,653.57 _____________________ TOTAL AGENCY TRANSFERS 13,883.35 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 217.57 XCC .54 217.03 P SPS 52.56- XCC .13- 52.43- P SPS 8.28 XCC .02 8.26 P STS 21.68 XCC .05 21.63 P STS 4.90 XCC .01 4.89 199.38 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 1,338.89 XCC 3.35 1,335.54 C STU 4,188.42 XCC 10.47 4,177.95 P SPS 318.52- XCC .80- 317.72- P SPS 59.11 XCC .15 58.96 P STS 131.39 XCC .33 131.06 P STS 34.97 XCC .09 34.88 5,420.67 _____________________ TOTAL AGENCY TRANSFERS 5,620.05 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 74.04- XCC .19- 73.85- 73.85- RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 455.62- XCC 1.14- 454.48- C STU 3,949.98 XCC 9.87 3,940.11 3,485.63 _____________________ TOTAL AGENCY TRANSFERS 3,411.78 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 08 NTT 39.61- XCC .10- 39.51- C 07 NTT 13.07- XCC .03- 13.04- C STS 3,025.43 XCC 7.56 3,017.87 C UTT 30.17 XCC .08 30.09 C STU 4,810.80 XCC 12.03 4,798.77 P 09 MPP 79.53 XCC .20 79.33 P 08 MPP 30.45 XCC .08 30.37 P 09 MTT 178.72 XCC .45 178.27 P 08 MTT 68.43 XCC .17 68.26 P SPS 341.13- XCC .85- 340.28- P SPS 304.89 XCC .76 304.13 P SPS 390.96 XCC .98 389.98 P SPS 433.73 XCC 1.08 432.65 P SPS 202.64 XCC .51 202.13 P STS 506.73 XCC 1.27 505.46 P STS 502.06 XCC 1.26 500.80 P STS 453.78 XCC 1.13 452.65 P STS 178.88 XCC .45 178.43 10,776.36 _____________________ TOTAL AGENCY TRANSFERS 10,776.36 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 27.38 XCC .07 27.31 27.31 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 4,298.36 XCC 10.75 4,287.61 4,287.61 _____________________ TOTAL AGENCY TRANSFERS 4,314.92 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 10.16 XCC .03 10.13 C STU 593.24 XCC 1.48 591.76 601.89 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 2,903.41 XCC 7.26 2,896.15 C STU 23,572.39 XCC 58.93 23,513.46 26,409.61 _____________________ TOTAL AGENCY TRANSFERS 27,011.50 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 68.55 XCC .17 68.38 68.38 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 3,757.00 XCC 9.39 3,747.61 3,747.61 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .52 .52 .52 _____________________ TOTAL AGENCY TRANSFERS 3,816.51 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 11 MTT 7.41 XCC .02 7.39 C STU 95.59 XCC .24 95.35 102.74 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 11 MTT 2,001.68 XCC 5.00 1,996.68 C STU 3,996.67 XCC 9.99 3,986.68 5,983.36 _____________________ TOTAL AGENCY TRANSFERS 6,086.10 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 UTT 8.15 XCC .02 8.13 8.13 RG01 GENERAL TAX LEVY OGT RSA 89G1 C UTT 2,202.28 XCC 5.51 2,196.77 C STU 4,252.07 XCC 10.63 4,241.44 6,438.21 _____________________ TOTAL AGENCY TRANSFERS 6,446.34 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1.53 XCC 1.53 1.53 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 437.84 XCC 1.09 436.75 C STU 907.55 XCC 2.27 905.28 1,342.03 RG02 GENERAL LEVY - AMENDMENT 1 OGX RSA 90G2 C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,343.56 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 563.99 XCC 1.41 562.58 P 03 MPP 81.92 XCC .20 81.72 P 03 MTT 54.25 XCC .14 54.11 P SPS 104.50- XCC .26- 104.24- 594.17 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 3,470.73 XCC 8.68 3,462.05 C STU 5,197.54 XCC 12.99 5,184.55 P 03 MPP 585.18 XCC 1.46 583.72 P 03 MTT 387.54 XCC .97 386.57 P SPS 633.37- XCC 1.58- 631.79- 8,985.10 _____________________ TOTAL AGENCY TRANSFERS 9,579.27 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C UTT .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 3,043.74 XCC 7.61 3,036.13 C UTT 337.82 XCC .84 336.98 C STU 34,613.14 XCC 86.53 34,526.61 P UTT 461.67 XCC 1.15 460.52 P UTT 881.39 XCC 2.20 879.19 39,239.43 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C UTT 3,057.98 3,057.98 C STU 5,102.08 XCC 12.76 5,089.32 8,147.30 _____________________ TOTAL AGENCY TRANSFERS 47,386.73 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 263.92 XCC .66 263.26 C STU 1,325.09 1,325.09 1,588.35 _____________________ TOTAL AGENCY TRANSFERS 1,588.35 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 1,786.74 XCC 4.47 1,782.27 C UTT 933.80 XCC 2.33 931.47 C ZTT 88.85 XCC .22 88.63 C STU 6,400.82 XCC 16.00 6,384.82 P SPS 7.95 XCC .02 7.93 P SPS 13.44 XCC .03 13.41 P SPS 20.09 XCC .05 20.04 P SPS 26.97 XCC .07 26.90 P SPS 30.20 XCC .08 30.12 P SPS 29.52 XCC .07 29.45 P STS 31.79 XCC .08 31.71 P STS 31.23 XCC .08 31.15 P STS 32.94 XCC .08 32.86 P STS 34.14 XCC .09 34.05 P STS 31.14 XCC .08 31.06 P STS 25.67 XCC .06 25.61 P UTT 117.98 XCC .29 117.69 P UTT 87.47 XCC .22 87.25 9,706.42 _____________________ TOTAL AGENCY TRANSFERS 9,706.42 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 27.32 XCC .07 27.25 27.25 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 7,805.13 XCC 19.51 7,785.62 C STU 14,186.04 14,186.04 21,971.66 _____________________ TOTAL AGENCY TRANSFERS 21,998.91 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 10 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 11 MTT XCC .00 P 08 NTT XCC .00 P 10 NTT 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 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 552.01 XCC 1.38 550.63 C 11 MTT 26.12 XCC .07 26.05 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 576.68 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 10 MTT 33.04 XCC .08 32.96 C 12 MTT 18.40 XCC .05 18.35 C 11 MTT 206.50 XCC .52 205.98 C STS 51,402.69 XCC 128.51 51,274.18 C UTT 25,724.89 XCC 64.31 25,660.58 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,801.56 XCC 7.00 2,794.56 C STU 90,978.09 XCC 227.45 90,750.64 P 11 MPP 7.54 XCC .02 7.52 P 10 MPP 42.93 XCC .11 42.82 P 07 MPP 3,611.71 XCC 9.03 3,602.68 P 10 MTT 161.98 XCC .40 161.58 P 07 MTT 4,521.57 XCC 11.30 4,510.27 P 11 MTT 75.40 XCC .19 75.21 P 08 NTT 42.51 XCC .11 42.40 P 10 NTT 30.60 XCC .08 30.52 P 09 NTT 50.15 XCC .13 50.02 P SPS 2,431.12 XCC 6.08 2,425.04 P SPS 1,426.57 XCC 3.57 1,423.00 P SPS 2,267.14 XCC 5.67 2,261.47 P SPS 2,878.74 XCC 7.20 2,871.54 P SPS 938.47 XCC 2.35 936.12 P SPS 47.45 XCC .12 47.33 P STS 9,415.74 XCC 23.54 9,392.20 P STS 3,306.34 XCC 8.27 3,298.07 P STS 3,708.33 XCC 9.27 3,699.06 P STS 3,619.74 XCC 9.05 3,610.69 P STS 952.76 XCC 2.38 950.38 P STS 41.27 XCC .10 41.17 P ZTT 137.58 XCC .34 137.24 P ZTT 215.72 XCC .54 215.18 210,568.76 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 631.26- XCC 1.58- 629.68- C STU 1,505.93 1,505.93 P SPS 19.65- XCC .05- 19.60- P STS 24.32 XCC .06 24.26 880.91 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C STU .00 P SPS 306.26 306.26 P SPS 1,939.06 1,939.06 P STS 491.19 XCC 1.23 489.96 P STS 2,428.92 XCC 6.07 2,422.85 5,158.13 _____________________ TOTAL AGENCY TRANSFERS 217,184.48 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 11 MTT 60.42 XCC .15 60.27 C 12 MTT 173.89- XCC .43- 173.46- C STS 3,469.69 XCC 8.67 3,461.02 C UTT 54.03- XCC .14- 53.89- C ZTT 28.76 XCC .07 28.69 P 11 MPP 40.74 XCC .10 40.64 P 10 MPP 14.44 XCC .04 14.40 P 09 MPP 1.15 XCC 1.15 P 06 MPP 163.88 XCC .41 163.47 P 05 MPP 150.68 XCC .38 150.30 P 05 MTT 217.50 XCC .54 216.96 P 09 MTT 4.62 XCC .01 4.61 P 06 MTT 168.95 XCC .42 168.53 P 11 MTT 407.36 XCC 1.02 406.34 P 10 MTT 57.75 XCC .14 57.61 P 01 NTT 10.93 XCC .03 10.90 P 98 NTT 1.56 XCC 1.56 P SPS 7.94- XCC .02- 7.92- P SPS 191.82 XCC .48 191.34 P SPS 242.57 XCC .61 241.96 P SPS 606.94 XCC 1.52 605.42 P SPS 519.29 XCC 1.30 517.99 P SPS 1,074.26 XCC 2.69 1,071.57 P STS 1,095.75 XCC 2.74 1,093.01 P STS 1,113.86 XCC 2.78 1,111.08 P STS 1,928.60 XCC 4.82 1,923.78 P STS 1,652.80 XCC 4.13 1,648.67 P STS 931.50 XCC 2.33 929.17 P STS 914.19 XCC 2.29 911.90 P ZTT 18.94 XCC .05 18.89 14,815.96 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 50.36 XCC .13 50.23 P SPS 8.47 XCC .02 8.45 P STS 33.89 XCC .08 33.81 92.49 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 222.47 XCC .56 221.91 221.91 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 4.59- XCC .01- 4.58- C STS 189.36 XCC .47 188.89 P 08 MPP 12.08 XCC .03 12.05 P 08 MTT 19.80 XCC .05 19.75 216.11 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 16.46 XCC .04 16.42 C STS 680.48 XCC 1.70 678.78 P SPS 7.40 XCC .02 7.38 P STS 27.93 XCC .07 27.86 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 730.44 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 366.24 XCC .92 365.32 C 12 MTT 1,070.05- XCC 2.68- 1,067.37- C STS 21,351.97 XCC 53.38 21,298.59 C UTT 327.45- XCC .82- 326.63- C ZTT 177.04 XCC .44 176.60 C STU 63,391.85 XCC 158.48 63,233.37 P 11 MPP 246.88 XCC .62 246.26 P 10 MPP 87.50 XCC .22 87.28 P 09 MPP 7.00 XCC .02 6.98 P 06 MPP 1,057.32 XCC 2.64 1,054.68 P 05 MPP 941.72 XCC 2.35 939.37 P 05 MTT 1,359.40 XCC 3.40 1,356.00 P 09 MTT 28.00 XCC .07 27.93 P 06 MTT 1,090.00 XCC 2.73 1,087.27 P 11 MTT 2,468.85 XCC 6.17 2,462.68 P 10 MTT 350.00 XCC .88 349.12 P 01 NTT 76.98 XCC .19 76.79 P 98 NTT 14.36 XCC .04 14.32 P SPS 48.12- XCC .12- 48.00- P SPS 1,162.49 XCC 2.91 1,159.58 P SPS 1,470.11 XCC 3.68 1,466.43 P SPS 3,678.37 XCC 9.20 3,669.17 P SPS 3,147.18 XCC 7.87 3,139.31 P SPS 6,930.70 XCC 17.33 6,913.37 P STS 5,540.52 XCC 13.85 5,526.67 P STS 6,640.96 XCC 16.60 6,624.36 P STS 6,750.67 XCC 16.88 6,733.79 P STS 11,688.44 XCC 29.22 11,659.22 P STS 10,016.91 XCC 25.04 9,991.87 P STS 6,009.69 XCC 15.02 5,994.67 P ZTT 114.79 XCC .29 114.50 154,333.50 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 309.89 XCC .77 309.12 C STU 2,511.32 XCC 6.28 2,505.04 P SPS 51.35 XCC .13 51.22 P STS 205.39 XCC .51 204.88 3,070.26 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 1,369.03 XCC 3.42 1,365.61 C STU 4,023.15 XCC 10.06 4,013.09 5,378.70 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 27.80- XCC .07- 27.73- C STS 1,165.31 XCC 2.91 1,162.40 C STU 20,212.24 XCC 50.53 20,161.71 P 08 MPP 73.20 XCC .18 73.02 P 08 MTT 120.00 XCC .30 119.70 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 21,489.10 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 101.29 XCC .25 101.04 C STS 4,187.57 XCC 10.47 4,177.10 C STU 2,413.07 XCC 6.03 2,407.04 P SPS 44.86 XCC .11 44.75 P STS 169.26 XCC .42 168.84 6,898.77 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 15,550.43 XCC 38.88 15,511.55 15,511.55 _____________________ TOTAL AGENCY TRANSFERS 222,758.79 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 18.61 XCC .05 18.56 18.56 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS .94- XCC .94- .94- RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 5,318.26 XCC 13.30 5,304.96 C STU 38,164.36 XCC 95.41 38,068.95 43,373.91 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 268.64- XCC .67- 267.97- C STU 1,485.77 XCC 3.71 1,482.06 1,214.09 _____________________ TOTAL AGENCY TRANSFERS 44,605.62 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 12 MPP .55 .55 C 12 MTT 147.13 147.13 C 12 NPP .06 .06 C 12 NTT .24- .24- C SPS 254.96 254.96 C STS 2,758.17 2,758.17 C STU 26,112.18 26,112.18 C UPT 13.22 13.22 C UTT 56.73 56.73 C ZPT 1.11 1.11 C ZTT 11.09 11.09 P 11 MPP .38 .38 P 10 MPP 2.32 2.32 P 08 MPP 3.87 3.87 P 07 MPP 2.94 2.94 P 06 MPP 2.19 2.19 P 11 MTT 3.84 3.84 P 10 MTT 5.23 5.23 P 06 MTT 2.23 2.23 P 08 MTT 5.62 5.62 P 07 MTT 3.74 3.74 P 08 NPP .00 P 08 NTT 5.36 5.36 P SPS 364.31 364.31 P UPT 15.84 15.84 P UTT 28.81 28.81 29,801.64 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 11.15 11.15 C 12 MTT 418.31- 418.31- C 12 NPP 2.07 2.07 C 12 NTT 1,290.15- 1,290.15- C SPS 1,237.12 1,237.12 C STS 12,048.51 12,048.51 C STU 687,807.81 687,807.81 C UPT 56.02 56.02 C UTT 344.87- 344.87- C ZPT 9.47 9.47 C ZTT 109.71 109.71 P 11 MPP 27.37 27.37 P 10 MPP 19.53 19.53 P 09 MPP 8.54 8.54 P 08 MPP 2.26 2.26 P 07 MPP 10.01 10.01 P 06 MPP 49.45 49.45 P 05 MPP 107.29 107.29 P 11 MTT 273.70 273.70 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 84.79 84.79 P 09 MTT 15.34 15.34 P 08 MTT 3.63 3.63 P 07 MTT 12.45 12.45 P 06 MTT 47.09 47.09 P 05 MTT 92.55 92.55 P 11 NPP 1.80 1.80 P 10 NPP .56 .56 P 09 NPP 36.75 36.75 P 08 NPP 27.33 27.33 P 06 NPP 6.44 6.44 P 04 NPP 2.90 2.90 P 11 NTT 7.40 7.40 P 10 NTT 1.36 1.36 P 09 NTT 57.33 57.33 P 08 NTT 32.39 32.39 P 06 NTT 5.67 5.67 P 04 NTT 2.15 2.15 P SPS 1,950.51 1,950.51 P UPT 28.35 28.35 P UTT 55.33 55.33 P ZPT 101.18 101.18 P ZTT 159.13 159.13 702,459.11 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 25.40 25.40 C 12 MTT 891.74 891.74 C 12 NPP 12.76 12.76 C 12 NTT 127.19 127.19 C SPS 3,768.73 3,768.73 C STS 38,321.19 38,321.19 C STU 780,193.06 780,193.06 C UPT 36.12 36.12 C UTT 156.94- 156.94- C ZPT 188.30 188.30 C ZTT 1,924.78 1,924.78 P 11 MPP 16.50 16.50 P 10 MPP 15.99 15.99 P 09 MPP 2.22 2.22 P 08 MPP 28.63 28.63 P 07 MPP 11.52 11.52 P 06 MPP 119.20 119.20 P 05 MPP 37.75 37.75 P 03 MPP 39.82 39.82 P 11 MTT 174.86 174.86 P 10 MTT 61.65 61.65 P 09 MTT 5.15 5.15 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 08 MTT 46.30 46.30 P 07 MTT 11.53 11.53 P 06 MTT 120.97 120.97 P 05 MTT 32.41 32.41 P 03 MTT 27.07 27.07 P 11 NPP .55 .55 P 10 NPP 1.72 1.72 P 09 NPP 88.14 88.14 P 08 NPP 4.48 4.48 P 03 NPP 1.02 1.02 P 11 NTT 2.55 2.55 P 10 NTT 4.31 4.31 P 09 NTT 131.35 131.35 P 08 NTT 6.01 6.01 P 03 NTT .59 .59 P SPS 4,278.33 4,278.33 P UPT 14.56 14.56 P UTT 88.85 88.85 P ZPT 158.22 158.22 P ZTT 330.28 330.28 831,194.86 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP 5.38 5.38 C 12 MTT 123.87 123.87 C 12 NPP .07 .07 C 12 NTT .68 .68 C SPS 1,343.60 1,343.60 C STS 13,282.99 13,282.99 C STU 109,393.03 109,393.03 C UPT 93.67 93.67 C UTT 554.70 554.70 C ZPT 18.94 18.94 C ZTT 202.99 202.99 P 10 MPP 13.33 13.33 P 09 MPP 7.75 7.75 P 11 MPP 4.36 4.36 P 10 MTT 50.23 50.23 P 09 MTT 18.05 18.05 P 11 MTT 22.55 22.55 P 11 NPP .26 .26 P 09 NPP .58 .58 P 11 NTT .93 .93 P 09 NTT .99 .99 P SPS 1,836.89 1,836.89 P UPT 6.90 6.90 P UTT 17.19 17.19 P ZPT 12.98 12.98 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 32.06 32.06 127,044.97 _____________________ TOTAL AGENCY TRANSFERS 1,690,500.58 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 534.51 534.51 C STS 5.34 5.34 C UTT 220.23- 220.23- C ZTT .71 .71 320.33 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP 2.13 2.13 C 12 MTT 27.67 27.67 C SPS 488.28 488.28 C STS 4,565.09 4,565.09 C STU 48,926.00 48,926.00 C ZPT 3.60 3.60 C ZTT 63.42 63.42 P 05 MPP 83.16 83.16 P 11 MPP .92 .92 P 06 MPP 22.77 22.77 P 05 MTT 71.40 71.40 P 11 MTT 9.12 9.12 P 06 MTT 23.26 23.26 P SPS 752.46 752.46 P ZPT 17.73 17.73 P ZTT 22.42 22.42 55,079.43 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP 2.67 2.67 C 12 MTT 264.63 264.63 C SPS 330.06 330.06 C STS 3,394.11 3,394.11 C STU 10,052.84 10,052.84 C UPT 2.78 2.78 C UTT 14.80- 14.80- C ZPT 14.62 14.62 C ZTT 151.79 151.79 P 11 MPP .04 .04 P 06 MPP 20.49 20.49 P 06 MTT 17.82 17.82 P 11 MTT .09- .09- P 08 NPP 6.37 6.37 P 09 NPP 10.98 10.98 P 08 NTT 6.89 6.89 P 09 NTT 16.00 16.00 P SPS 842.28 842.28 P UPT 29.18- 29.18- P UTT 23.80 23.80 P ZPT 8.22 8.22 P ZTT 22.93 22.93 15,145.25 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .74 .74 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 10.95 10.95 C SPS 223.35 223.35 C STS 2,938.82 2,938.82 C STU 24,413.98 24,413.98 C ZPT 2.13 2.13 C ZTT 26.09 26.09 P 10 MPP 6.44 6.44 P 07 MPP 11.18 11.18 P 06 MPP 185.31 185.31 P 05 MPP 14.51 14.51 P 04 MPP 8.05 8.05 P 10 MTT 14.97 14.97 P 07 MTT 11.53 11.53 P 06 MTT 172.67 172.67 P 05 MTT 12.62 12.62 P 04 MTT 6.04 6.04 P 05 NPP 85.11 85.11 P 05 NTT 96.72 96.72 P SPS 2,667.99 2,667.99 P ZPT 13.75 13.75 P ZTT 14.15 14.15 30,937.10 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP 10.23 10.23 C 12 MTT 379.22 379.22 C SPS 3,007.31 3,007.31 C STS 28,368.84 28,368.84 C STU 100,147.65 100,147.65 C UPT 10.68 10.68 C UTT 402.10- 402.10- C ZPT 17.99 17.99 C ZTT 179.79 179.79 P 11 MPP 7.51 7.51 P 10 MPP 15.82 15.82 P 09 MPP 43.73 43.73 P 06 MPP 52.55 52.55 P 06 MTT 45.11 45.11 P 10 MTT 63.31 63.31 P 09 MTT 78.64 78.64 P 11 MTT 75.11 75.11 P 11 NPP 8.71 8.71 P 09 NPP 18.86 18.86 P 08 NPP 91.46 91.46 P 08 NTT 98.87 98.87 P 11 NTT 42.25 42.25 P 09 NTT 29.47 29.47 P SPS 5,549.05 5,549.05 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 75.87 75.87 P UTT 48.45 48.45 P ZPT 30.12 30.12 P ZTT 50.46 50.46 138,144.96 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 128.37 128.37 C STS 1,344.03 1,344.03 C STU 56,780.01 56,780.01 C UPT 26.87 26.87 C UTT 131.68 131.68 C ZPT 77.88 77.88 C ZTT 784.90 784.90 P SPS 129.11 129.11 P UPT 9.41 9.41 P UTT 17.51 17.51 P ZPT 61.15 61.15 P ZTT 167.94 167.94 59,658.86 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP 1.39 1.39 C 12 MTT 259.39 259.39 C SPS 1,322.26 1,322.26 C STS 13,694.47 13,694.47 C STU 90,299.86 90,299.86 C UPT 13.79 13.79 C UTT 144.00 144.00 C ZPT 9.43 9.43 C ZTT 99.40 99.40 P 03 MPP 50.22 50.22 P 11 MPP 1.29 1.29 P 10 MPP 1.70 1.70 P 03 MTT 33.27 33.27 P 11 MTT 12.83 12.83 P 10 MTT 6.42 6.42 P 09 NPP 33.56 33.56 P 03 NPP 37.64 37.64 P 09 NTT 52.43 52.43 P 03 NTT 21.18 21.18 P SPS 109.03 109.03 P UPT 4.50 4.50 P UTT 10.17 10.17 106,218.23 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP 38.74 38.74 C 12 MTT 550.85 550.85 C 12 NPP 1.45 1.45 C 12 NTT 13.56 13.56 C SPS 1,379.42 1,379.42 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 13,202.43 13,202.43 C STU 265,674.35 265,674.35 C UPT 34.04 34.04 C UTT 125.10- 125.10- C ZPT 206.53 206.53 C ZTT 2,070.75 2,070.75 P 11 MPP 35.55 35.55 P 10 MPP 14.61 14.61 P 08 MPP 81.33 81.33 P 06 MPP 402.82 402.82 P 11 MTT 382.85 382.85 P 10 MTT 58.47 58.47 P 08 MTT 132.31 132.31 P 06 MTT 415.29 415.29 P 11 NPP .38 .38 P 03 NPP 5.43 5.43 P 02 NPP 3.06 3.06 P 01 NPP 4.06 4.06 P 11 NTT 1.36 1.36 P 03 NTT 3.16 3.16 P 02 NTT 1.66 1.66 P 01 NTT 2.01 2.01 P SPS 3,975.57 3,975.57 P UPT 67.10 67.10 P UTT 71.30 71.30 P ZPT 28.72 28.72 P ZTT 29.71 29.71 288,763.77 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 2.50 2.50 C STS 24.99 24.99 C STU 1,137.43 1,137.43 P SPS 4.44 4.44 1,169.36 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP 3.98 3.98 C 12 MTT 119.08 119.08 C 12 NPP .15 .15 C 12 NTT 1.45 1.45 C SPS 718.04 718.04 C STS 7,178.13 7,178.13 C STU 56,838.36 56,838.36 C UPT 9.19 9.19 C UTT 71.25 71.25 C ZPT 26.18 26.18 C ZTT 273.01 273.01 P 11 MPP 2.66 2.66 P 10 MPP 5.17 5.17 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 5.22 5.22 P 08 MPP .21 .21 P 07 MPP 24.23 24.23 P 03 MPP 108.38 108.38 P 11 MTT 26.50 26.50 P 10 MTT 19.91 19.91 P 09 MTT 12.12 12.12 P 08 MTT .26 .26 P 07 MTT 24.61 24.61 P 03 MTT 76.43 76.43 P 11 NPP .96 .96 P 10 NPP 2.91 2.91 P 09 NPP 10.15 10.15 P 00 NPP 5.71 5.71 P 11 NTT 4.66 4.66 P 10 NTT 7.28 7.28 P 09 NTT 15.86 15.86 P 00 NTT 2.56 2.56 P SPS 332.54 332.54 P ZPT 127.03 127.03 P ZTT 271.94 271.94 66,326.12 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP 3.43 3.43 C 12 MTT 223.56 223.56 C 12 NPP .00 C 12 NTT .00 C SPS 573.19 573.19 C STS 2,864.33 2,864.33 C STU 127,221.16 127,221.16 C UPT 27.45 27.45 C UTT 89.19 89.19 C ZPT 7.33 7.33 C ZTT 81.01 81.01 P 11 MPP 2.47 2.47 P 10 MPP 6.04 6.04 P 10 MTT 24.12 24.12 P 11 MTT 24.77 24.77 P 06 NPP 10.76 10.76 P 04 NPP 8.18 8.18 P 09 NPP 6.90 6.90 P 06 NTT 9.48 9.48 P 04 NTT 6.08 6.08 P 09 NTT 11.04 11.04 P SPS 429.89 429.89 P UPT .93 .93 P UTT 2.43 2.43 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 5.60 5.60 P ZTT 22.43 22.43 131,661.77 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP 7.11 7.11 C 12 MTT 110.23 110.23 C 12 NPP 39.36 39.36 C 12 NTT 393.35 393.35 C SPS 1,522.21 1,522.21 C STS 16,720.15 16,720.15 C STU 155,155.85 155,155.85 C UPT .30 .30 C UTT 665.64- 665.64- C ZPT 35.32 35.32 C ZTT 312.01 312.01 P 11 MPP 3.10 3.10 P 10 MPP 3.00 3.00 P 07 MPP 30.60 30.60 P 05 MPP 97.12 97.12 P 11 MTT 30.94 30.94 P 10 MTT 12.02 12.02 P 07 MTT 30.00 30.00 P 05 MTT 83.37 83.37 P 08 NPP 1.74 1.74 P 09 NPP 13.20 13.20 P 09 NTT 19.80 19.80 P 08 NTT 3.92 3.92 P SPS 1,505.81 1,505.81 P ZPT 169.94 169.94 P ZTT 333.68 333.68 175,968.49 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP 6.33 6.33 C 12 MTT 244.50 244.50 C 12 NPP .55 .55 C 12 NTT 5.50 5.50 C SPS 976.06 976.06 C STS 8,437.82 8,437.82 C STU 92,154.02 92,154.02 C UPT 14.44 14.44 C UTT 519.06 519.06 C ZPT 9.82 9.82 C ZTT 98.18 98.18 P 11 MPP 42.13 42.13 P 10 MPP 69.86 69.86 P 08 MPP 3.45 3.45 P 06 MPP 56.30 56.30 P 05 MPP 47.23 47.23 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 421.26 421.26 P 10 MTT 281.52 281.52 P 08 MTT 5.53 5.53 P 06 MTT 58.05 58.05 P 05 MTT 41.08 41.08 P 10 NPP .38 .38 P 09 NPP 18.64 18.64 P 09 NTT 29.12 29.12 P 10 NTT .84 .84 P SPS 998.95 998.95 P UPT 5.51 5.51 P UTT 11.30 11.30 P ZPT 131.48 131.48 P ZTT 196.12 196.12 104,885.03 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP 1.08 1.08 C 12 MTT 287.42 287.42 C 12 NPP .11 .11 C 12 NTT 1.51- 1.51- C SPS 502.18 502.18 C STS 5,433.33 5,433.33 C STU 28,748.66 28,748.66 C UPT 23.89 23.89 C UTT 103.90 103.90 C ZPT 2.19 2.19 C ZTT 21.86 21.86 P 11 MPP .70 .70 P 10 MPP 4.75 4.75 P 08 MPP 9.14 9.14 P 07 MPP 8.69 8.69 P 06 MPP 6.46 6.46 P 11 MTT 6.95 6.95 P 10 MTT 10.67 10.67 P 06 MTT 6.55 6.55 P 08 MTT 13.61 13.61 P 07 MTT 11.01 11.01 P 08 NPP .00 P 08 NTT 8.73 8.73 P SPS 725.12 725.12 P UPT 35.00 35.00 P UTT 57.79 57.79 36,028.28 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP .28 .28 C 12 MTT 16.18 16.18 C SPS 225.60 225.60 C STS 2,212.32 2,212.32 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 13,989.13 13,989.13 C UPT 3.74 3.74 C UTT 16.28 16.28 C ZPT 13.69 13.69 C ZTT 150.82 150.82 P SPS 300.83 300.83 P UPT 3.49 3.49 P UTT 9.05 9.05 P ZPT 7.04 7.04 P ZTT 26.54 26.54 16,974.99 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 12 MPP .00 C 12 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,227,281.97 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP 8.33 8.33 C 12 MTT 212.20 212.20 C 12 NPP 1.74 1.74 C 12 NTT 15.14 15.14 C SPS 536.59 536.59 C STS 6,093.74 6,093.74 C STU 62,622.96 62,622.96 C UPT 51.01 51.01 C UTT 675.07- 675.07- C ZPT 3.27 3.27 C ZTT 44.41 44.41 P 11 MPP 9.24 9.24 P 10 MPP 2.18 2.18 P 07 MPP 8.83 8.83 P 05 MPP 58.25 58.25 P 11 MTT 92.32 92.32 P 10 MTT 21.82 21.82 P 07 MTT 10.96 10.96 P 05 MTT 50.00 50.00 P 11 NPP 1.23 1.23 P 10 NPP .89 .89 P 09 NPP 21.78 21.78 P 08 NPP 9.60 9.60 P 01 NPP .87 .87 P 10 NTT 2.22 2.22 P 09 NTT 33.88 33.88 P 08 NTT 12.63 12.63 P 01 NTT .43 .43 P 11 NTT 4.15 4.15 P SPS 569.38 569.38 P UPT 35.71 35.71 P UTT 84.65 84.65 P ZPT 35.03 35.03 P ZTT 72.38 72.38 70,052.75 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 12 MPP 1.19 1.19 C 12 MTT 77.75 77.75 C 12 NPP .10 .10 C 12 NTT .96 .96 C SPS 1,277.23 1,277.23 C STS 13,478.85 13,478.85 C STU 9,153.59 9,153.59 C UPT 178.74 178.74 C UTT 1,665.85 1,665.85 C ZPT 22.77 22.77 C ZTT 221.32 221.32 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 2.84 2.84 P 05 MPP 39.64 39.64 P 10 MPP 2.46 2.46 P 07 MPP 58.50 58.50 P 07 MTT 73.24 73.24 P 05 MTT 33.01 33.01 P 11 MTT 13.66 13.66 P 10 MTT 9.29 9.29 P 07 NPP 10.20 10.20 P 11 NPP .49 .49 P 08 NPP 13.40 13.40 P 07 NTT 15.56 15.56 P 11 NTT 1.75 1.75 P 08 NTT 14.49 14.49 P SPS 1,459.87 1,459.87 P UPT 33.84 33.84 P UTT 49.53 49.53 P ZPT 12.92 12.92 P ZTT 23.19 23.19 27,946.23 _____________________ TOTAL AGENCY TRANSFERS 97,998.98 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 1,172.01 1,172.01 C STS 208.52 208.52 C UTT 26.88- 26.88- P 08 NTT .20 .20 P 01 NTT .18 .18 1,354.03 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP 6.22 6.22 C 12 MTT 436.18 436.18 C SPS 398.51 398.51 C STS 4,299.02 4,299.02 C STU 44,538.17 44,538.17 C UPT .59 .59 C UTT 79.42- 79.42- C ZPT 4.92 4.92 C ZTT 49.19 49.19 P 11 MPP 18.40 18.40 P 11 MTT 184.08 184.08 P 09 NPP 11.53 11.53 P 08 NPP 18.13 18.13 P 09 NTT 17.72 17.72 P 08 NTT 23.86 23.86 P SPS 10.14 10.14 P ZPT 9.79 9.79 P ZTT 27.58 27.58 49,974.61 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP 6.10 6.10 C 12 MTT 142.97 142.97 C 12 NPP 10.37 10.37 C 12 NTT 90.21 90.21 C SPS 222.91 222.91 C STS 2,333.33 2,333.33 C STU 15,696.96 15,696.96 C UPT 4.63 4.63 C UTT 222.64 222.64 C ZPT 5.12 5.12 C ZTT 51.28 51.28 P 11 MPP 1.56 1.56 P 11 MTT 15.66 15.66 P 09 NPP 25.50 25.50 P 09 NTT 39.85 39.85 P SPS 10.21 10.21 P ZPT 20.99 20.99 P ZTT 40.47 40.47 18,940.76 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 30.13 30.13 C STS 307.05 307.05 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 14,611.41 14,611.41 P SPS .59 .59 14,949.18 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS 49.30 49.30 C STS 2,399.49 2,399.49 C STU 10,404.92 10,404.92 C UPT .47 .47 C UTT 291.27- 291.27- P 01 NPP .00 P 01 NTT .00 P SPS 149.35 149.35 12,712.26 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP 8.93 8.93 C 12 MTT 159.27 159.27 C 12 NPP .64 .64 C 12 NTT 5.84 5.84 C SPS 410.50 410.50 C STS 1,571.01 1,571.01 C STU 23,341.52 23,341.52 C UPT 69.35 69.35 C UTT 267.36- 267.36- C ZPT 3.02 3.02 C ZTT 28.50 28.50 P 10 MPP 3.82 3.82 P 10 MTT 38.20 38.20 P 10 NPP 1.56 1.56 P 09 NPP 10.07 10.07 P 11 NPP 1.82 1.82 P 10 NTT 3.89 3.89 P 09 NTT 15.72 15.72 P 11 NTT 6.18 6.18 P SPS 234.64 234.64 P UPT 19.49 19.49 P UTT 38.36 38.36 P ZPT 33.07 33.07 P ZTT 71.84 71.84 25,809.88 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP 1.60 1.60 C 12 MTT 30.77 30.77 C SPS 1,001.53 1,001.53 C STS 10,489.33 10,489.33 C STU 46,878.98 46,878.98 C UPT 49.93 49.93 C UTT 335.88 335.88 C ZPT 5.01 5.01 C ZTT 41.73 41.73 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .70 .70 P 05 MPP 17.50 17.50 P 10 MPP 3.86 3.86 P 07 MPP 45.52 45.52 P 07 MTT 57.62 57.62 P 05 MTT 15.22 15.22 P 11 MTT 7.02 7.02 P 10 MTT 14.57 14.57 P 08 NPP 25.41 25.41 P 08 NTT 27.47 27.47 P SPS 1,307.94 1,307.94 P UPT 51.48 51.48 P UTT 71.25 71.25 60,480.32 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 11.03 11.03 C STS 110.13 110.13 C STU 691.18 691.18 P SPS 18.16 18.16 830.50 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP .00 C 12 MTT 51.10 51.10 C 12 NPP .09 .09 C 12 NTT .88 .88 C SPS 384.07 384.07 C STS 4,139.36 4,139.36 C STU 60,675.19 60,675.19 C UPT 146.58 146.58 C UTT 1,465.79 1,465.79 C ZPT 17.51 17.51 C ZTT 175.00 175.00 P 05 MPP 55.72 55.72 P 11 MPP 2.39 2.39 P 07 MPP 55.99 55.99 P 05 MTT 45.40 45.40 P 11 MTT 9.07 9.07 P 07 MTT 69.55 69.55 P 11 NPP .50 .50 P 11 NTT 1.76 1.76 P SPS 572.27 572.27 P ZPT 8.67 8.67 P ZTT 20.84 20.84 67,897.73 _____________________ TOTAL AGENCY TRANSFERS 252,949.27 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 91.33 91.33 C 11 MTT 19.16 19.16 C 10 MTT 2.26 2.26 C 12 NTT 1.73 1.73 C 11 NTT .37 .37 C 08 NTT .00 C 07 NTT .00 C STS 4,077.06 4,077.06 C UTT 59.30- 59.30- C ZTT 103.10 103.10 C STU 378,114.08 378,114.08 P 11 MPP 3.21 3.21 P 10 MPP 1.56 1.56 P 09 MPP .54 .54 P 08 MPP 8.52 8.52 P 07 MPP 2.40 2.40 P 06 MPP 16.55 16.55 P 05 MPP 15.31 15.31 P 04 MPP 8.30 8.30 P 03 MPP 1.86 1.86 P 02 MPP .72 .72 P 11 MTT 32.49 32.49 P 10 MTT 7.50 7.50 P 09 MTT 1.77 1.77 P 08 MTT 20.70 20.70 P 07 MTT 2.91 2.91 P 06 MTT 17.11 17.11 P 05 MTT 13.39 13.39 P 04 MTT 6.56 6.56 P 03 MTT 1.31 1.31 P 02 MTT .51 .51 P 09 NTT 2.98 2.98 P 08 NTT 7.35 7.35 P 07 NTT 2.56 2.56 P 06 NTT 6.35 6.35 P 05 NTT 3.18 3.18 P 04 NTT .33 .33 P 03 NTT .06 .06 P 02 NTT 1.42 1.42 P 01 NTT .13 .13 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 11 NTT .89 .89 P 10 NTT .28 .28 P UTT 13.95 13.95 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 37.51 37.51 382,590.07 _____________________ TOTAL AGENCY TRANSFERS 382,590.07 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 840.60 840.60 C 11 MTT 224.97 224.97 C 10 MTT 27.19 27.19 C 12 NTT 15.89 15.89 C 11 NTT 4.41 4.41 C 08 NTT .00 C 07 NTT .00 C STS 37,526.80 37,526.80 C UTT 545.83- 545.83- C ZTT 949.00 949.00 C STU 290,986.71 290,986.71 P 11 MPP 37.65 37.65 P 10 MPP 18.77 18.77 P 09 MPP 6.26 6.26 P 08 MPP 107.02 107.02 P 07 MPP 30.78 30.78 P 06 MPP 214.87 214.87 P 05 MPP 189.91 189.91 P 04 MPP 94.74 94.74 P 03 MPP 19.26 19.26 P 02 MPP 6.34 6.34 P 11 MTT 381.76 381.76 P 10 MTT 90.29 90.29 P 09 MTT 20.72 20.72 P 08 MTT 260.24 260.24 P 07 MTT 37.36 37.36 P 06 MTT 222.20 222.20 P 05 MTT 166.05 166.05 P 04 MTT 74.85 74.85 P 03 MTT 13.61 13.61 P 02 MTT 4.47 4.47 P 09 NTT 34.98 34.98 P 08 NTT 92.49 92.49 P 07 NTT 32.88 32.88 P 06 NTT 82.45 82.45 P 05 NTT 39.43 39.43 P 04 NTT 3.85 3.85 P 03 NTT .67 .67 P 02 NTT 12.46 12.46 P 01 NTT 1.05 1.05 P 00 NTT .63 .63 P 99 NTT .00 P 98 NTT .00 P 11 NTT 10.53 10.53 P 10 NTT 3.41 3.41 P UTT 163.99 163.99 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 440.65 440.65 332,946.36 _____________________ TOTAL AGENCY TRANSFERS 332,946.36 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 58.22 58.22 C 11 MTT 15.79 15.79 C 10 MTT 1.93 1.93 C 12 NTT 1.10 1.10 C 11 NTT .31 .31 C 08 NTT .00 C 07 NTT .00 C STS 2,599.31 2,599.31 C UTT 37.81- 37.81- C ZTT 65.73 65.73 C STU 44,473.57 44,473.57 P 11 MPP 2.64 2.64 P 10 MPP 1.33 1.33 P 09 MPP .46 .46 P 08 MPP 7.96 7.96 P 07 MPP 2.26 2.26 P 06 MPP 15.66 15.66 P 05 MPP 13.04 13.04 P 04 MPP 6.54 6.54 P 03 MPP 1.38 1.38 P 02 MPP .49 .49 P 11 MTT 26.80 26.80 P 10 MTT 6.40 6.40 P 09 MTT 1.53 1.53 P 08 MTT 19.36 19.36 P 07 MTT 2.73 2.73 P 06 MTT 16.20 16.20 P 05 MTT 11.40 11.40 P 04 MTT 5.18 5.18 P 03 MTT .98 .98 P 02 MTT .34 .34 P 09 NTT 2.57 2.57 P 08 NTT 6.88 6.88 P 07 NTT 2.40 2.40 P 06 NTT 6.01 6.01 P 05 NTT 2.70 2.70 P 04 NTT .27 .27 P 03 NTT .05 .05 P 02 NTT .95 .95 P 01 NTT .09 .09 P 00 NTT .06 .06 P 11 NTT .74 .74 P 10 NTT .24 .24 P UTT 11.53 11.53 P ZTT 30.92 30.92 47,386.24 _____________________ TOTAL AGENCY TRANSFERS 47,386.24 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 680.42 680.42 C 11 MTT 181.20 181.20 C 10 MTT 22.26 22.26 C 12 NTT 12.86 12.86 C 11 NTT 3.54 3.54 C 08 NTT .00 C 07 NTT .00 C STS 30,375.41 30,375.41 C UTT 441.82- 441.82- C ZTT 768.15 768.15 C STU 320,209.39 320,209.39 P 11 MPP 30.33 30.33 P 10 MPP 15.37 15.37 P 09 MPP 5.25 5.25 P 08 MPP 93.13 93.13 P 07 MPP 27.13 27.13 P 06 MPP 190.74 190.74 P 05 MPP 167.43 167.43 P 04 MPP 83.82 83.82 P 03 MPP 17.27 17.27 P 02 MPP 5.74 5.74 P 11 MTT 307.47 307.47 P 10 MTT 73.93 73.93 P 09 MTT 17.39 17.39 P 08 MTT 226.46 226.46 P 07 MTT 32.93 32.93 P 06 MTT 197.25 197.25 P 05 MTT 146.40 146.40 P 04 MTT 66.22 66.22 P 03 MTT 12.19 12.19 P 02 MTT 4.05 4.05 P 09 NTT 29.36 29.36 P 08 NTT 80.48 80.48 P 07 NTT 28.98 28.98 P 06 NTT 73.18 73.18 P 05 NTT 34.77 34.77 P 04 NTT 3.41 3.41 P 03 NTT .61 .61 P 02 NTT 11.28 11.28 P 01 NTT .97 .97 P 00 NTT .60 .60 P 99 NTT .00 P 98 NTT .00 P 11 NTT 8.47 8.47 P 10 NTT 2.80 2.80 P UTT 132.07 132.07 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 354.90 354.90 354,293.79 _____________________ TOTAL AGENCY TRANSFERS 354,293.79 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 394.05 394.05 C 11 MTT 107.23 107.23 C 10 MTT 13.24 13.24 C 12 NTT 7.45 7.45 C 11 NTT 2.10 2.10 C 08 NTT .00 C 07 NTT .00 C STS 17,591.57 17,591.57 C UTT 255.87- 255.87- C ZTT 444.86 444.86 C STU 200,265.02 200,265.02 P 11 MPP 17.94 17.94 P 10 MPP 9.14 9.14 P 09 MPP 3.25 3.25 P 08 MPP 59.12 59.12 P 07 MPP 18.38 18.38 P 06 MPP 124.32 124.32 P 05 MPP 101.58 101.58 P 04 MPP 48.92 48.92 P 03 MPP 9.72 9.72 P 02 MPP 3.31 3.31 P 11 MTT 181.96 181.96 P 10 MTT 43.97 43.97 P 09 MTT 10.77 10.77 P 08 MTT 143.74 143.74 P 07 MTT 22.30 22.30 P 06 MTT 128.56 128.56 P 05 MTT 88.81 88.81 P 04 MTT 38.66 38.66 P 03 MTT 6.87 6.87 P 02 MTT 2.33 2.33 P 09 NTT 18.18 18.18 P 08 NTT 51.08 51.08 P 07 NTT 19.63 19.63 P 06 NTT 47.70 47.70 P 05 NTT 21.08 21.08 P 04 NTT 1.99 1.99 P 03 NTT .33 .33 P 02 NTT 6.51 6.51 P 01 NTT .57 .57 P 00 NTT .37 .37 P 99 NTT .00 P 98 NTT .00 P 11 NTT 5.02 5.02 P 10 NTT 1.66 1.66 P UTT 78.16 78.16 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 209.99 209.99 220,095.57 _____________________ TOTAL AGENCY TRANSFERS 220,095.57 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,509.89 5,509.89 C UTT 80.14- 80.14- C ZTT 139.34 139.34 C STU 55,227.97 55,227.97 P UTT 24.21 24.21 P ZTT 65.08 65.08 60,886.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 214.16 214.16 C 11 MTT 54.00 54.00 C 10 MTT 6.33 6.33 C 12 NTT 4.05 4.05 C 11 NTT 1.06 1.06 C 08 NTT .00 C 07 NTT .00 P 11 MPP 9.04 9.04 P 10 MPP 4.37 4.37 P 09 MPP 1.45 1.45 P 08 MPP 25.14 25.14 P 07 MPP 7.55 7.55 P 06 MPP 50.22 50.22 P 05 MPP 37.32 37.32 P 04 MPP 20.48 20.48 P 03 MPP 4.29 4.29 P 02 MPP 1.30 1.30 P 11 MTT 91.62 91.62 P 10 MTT 21.02 21.02 P 09 MTT 4.78 4.78 P 08 MTT 61.15 61.15 P 07 MTT 9.17 9.17 P 06 MTT 51.93 51.93 P 05 MTT 32.63 32.63 P 04 MTT 16.18 16.18 P 03 MTT 3.03 3.03 P 02 MTT .92 .92 P 11 NTT 2.52 2.52 P 10 NTT .79 .79 P 09 NTT 8.07 8.07 P 08 NTT 21.73 21.73 P 07 NTT 8.07 8.07 P 06 NTT 19.27 19.27 P 05 NTT 7.75 7.75 P 04 NTT .83 .83 P 03 NTT .15 .15 P 02 NTT 2.55 2.55 P 01 NTT .23 .23 P 00 NTT .13 .13 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 805.28 _____________________ TOTAL AGENCY TRANSFERS 61,691.63 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11,888.68 11,888.68 C UTT 172.92- 172.92- C ZTT 300.64 300.64 C STU 64,734.63 64,734.63 P UTT 51.21 51.21 P ZTT 137.53 137.53 76,939.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 152.19 152.19 C 11 MTT 40.42 40.42 C 10 MTT 4.98 4.98 C 12 NTT 2.87 2.87 C 11 NTT .79 .79 C 08 NTT .00 C 07 NTT .00 P 11 MPP 6.77 6.77 P 10 MPP 3.44 3.44 P 09 MPP 1.16 1.16 P 08 MPP 20.75 20.75 P 07 MPP 6.37 6.37 P 06 MPP 47.86 47.86 P 05 MPP 41.43 41.43 P 04 MPP 25.71 25.71 P 03 MPP 6.09 6.09 P 02 MPP 1.96 1.96 P 11 MTT 68.61 68.61 P 10 MTT 16.54 16.54 P 09 MTT 3.86 3.86 P 08 MTT 50.46 50.46 P 07 MTT 7.72 7.72 P 06 MTT 49.50 49.50 P 05 MTT 36.23 36.23 P 04 MTT 20.32 20.32 P 03 MTT 4.31 4.31 P 02 MTT 1.38 1.38 P 11 NTT 1.90 1.90 P 10 NTT .63 .63 P 09 NTT 6.51 6.51 P 08 NTT 17.93 17.93 P 07 NTT 6.79 6.79 P 06 NTT 18.37 18.37 P 05 NTT 8.60 8.60 P 04 NTT 1.04 1.04 P 03 NTT .22 .22 P 02 NTT 3.85 3.85 P 01 NTT .36 .36 P 00 NTT .23 .23 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 688.15 _____________________ TOTAL AGENCY TRANSFERS 77,627.92 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,277.51 4,277.51 C UTT 62.22- 62.22- C ZTT 108.17 108.17 C STU 56,558.54 56,558.54 P UTT 18.85 18.85 P ZTT 50.72 50.72 60,951.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 114.71 114.71 C 11 MTT 30.42 30.42 C 10 MTT 3.68 3.68 C 12 NTT 2.17 2.17 C 11 NTT .59 .59 C 08 NTT .00 C 07 NTT .00 P 11 MPP 5.09 5.09 P 10 MPP 2.53 2.53 P 09 MPP .84 .84 P 08 MPP 14.72 14.72 P 07 MPP 4.49 4.49 P 06 MPP 33.20 33.20 P 05 MPP 29.25 29.25 P 04 MPP 17.93 17.93 P 03 MPP 4.11 4.11 P 02 MPP 1.32 1.32 P 11 MTT 51.61 51.61 P 10 MTT 12.19 12.19 P 09 MTT 2.78 2.78 P 08 MTT 35.77 35.77 P 07 MTT 5.46 5.46 P 06 MTT 34.34 34.34 P 05 MTT 25.57 25.57 P 04 MTT 14.16 14.16 P 03 MTT 2.90 2.90 P 02 MTT .93 .93 P 11 NTT 1.42 1.42 P 10 NTT .46 .46 P 09 NTT 4.69 4.69 P 08 NTT 12.72 12.72 P 07 NTT 4.81 4.81 P 06 NTT 12.74 12.74 P 05 NTT 6.08 6.08 P 04 NTT .73 .73 P 03 NTT .14 .14 P 02 NTT 2.60 2.60 P 01 NTT .23 .23 P 00 NTT .15 .15 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 497.53 _____________________ TOTAL AGENCY TRANSFERS 61,449.10 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 15,956.53 15,956.53 15,956.53 GA01 GENERAL TAX LEVY JGL S15 001 C STS 11,368.15 11,368.15 C UTT 165.35- 165.35- C ZTT 287.49 287.49 C STU 80,257.34 80,257.34 P UTT 50.96 50.96 P ZTT 136.93 136.93 91,935.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 63.08 63.08 C 11 MTT 16.89 16.89 C 10 MTT 2.10 2.10 C 12 NTT 1.19 1.19 C 11 NTT .33 .33 C 08 NTT .00 C 07 NTT .00 P 11 MPP 2.82 2.82 P 10 MPP 1.46 1.46 P 09 MPP .48 .48 P 08 MPP 8.44 8.44 P 07 MPP 2.50 2.50 P 06 MPP 18.51 18.51 P 05 MPP 15.80 15.80 P 04 MPP 9.73 9.73 P 03 MPP 2.26 2.26 P 02 MPP .71 .71 P 11 MTT 28.66 28.66 P 10 MTT 6.99 6.99 P 09 MTT 1.61 1.61 P 08 MTT 20.54 20.54 P 07 MTT 3.02 3.02 P 06 MTT 19.14 19.14 P 05 MTT 13.82 13.82 P 04 MTT 7.69 7.69 P 03 MTT 1.59 1.59 P 02 MTT .50 .50 P 11 NTT .79 .79 P 10 NTT .26 .26 P 09 NTT 2.71 2.71 P 08 NTT 7.29 7.29 P 07 NTT 2.66 2.66 P 06 NTT 7.10 7.10 P 05 NTT 3.28 3.28 P 04 NTT .40 .40 P 03 NTT .08 .08 P 02 NTT 1.39 1.39 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .13 .13 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 276.03 _____________________ TOTAL AGENCY TRANSFERS 108,168.08 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10,373.46 10,373.46 C UTT 150.89- 150.89- C ZTT 262.32 262.32 C STU 153,428.54 153,428.54 P UTT 45.30 45.30 P ZTT 121.77 121.77 164,080.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 312.10 312.10 C 11 MTT 80.88 80.88 C 10 MTT 9.58 9.58 C 12 NTT 5.90 5.90 C 11 NTT 1.58 1.58 C 08 NTT .00 C 07 NTT .00 P 11 MPP 13.54 13.54 P 10 MPP 6.61 6.61 P 09 MPP 2.18 2.18 P 08 MPP 37.21 37.21 P 07 MPP 10.93 10.93 P 06 MPP 79.21 79.21 P 05 MPP 65.21 65.21 P 04 MPP 38.69 38.69 P 03 MPP 8.16 8.16 P 02 MPP 2.40 2.40 P 11 MTT 137.25 137.25 P 10 MTT 31.80 31.80 P 09 MTT 7.21 7.21 P 08 MTT 90.49 90.49 P 07 MTT 13.27 13.27 P 06 MTT 81.91 81.91 P 05 MTT 57.02 57.02 P 04 MTT 30.57 30.57 P 03 MTT 5.77 5.77 P 02 MTT 1.69 1.69 P 11 NTT 3.78 3.78 P 10 NTT 1.20 1.20 P 09 NTT 12.18 12.18 P 08 NTT 32.16 32.16 P 07 NTT 11.68 11.68 P 06 NTT 30.39 30.39 P 05 NTT 13.53 13.53 P 04 NTT 1.57 1.57 P 03 NTT .28 .28 P 02 NTT 4.72 4.72 P 01 NTT .40 .40 P 00 NTT .23 .23 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 1,243.28 _____________________ TOTAL AGENCY TRANSFERS 165,323.78 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,509.73 1,509.73 C UTT 21.96- 21.96- C ZTT 38.18 38.18 C STU 15,498.53 15,498.53 P UTT 6.77 6.77 P ZTT 18.11 18.11 17,049.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 17.68 17.68 C 11 MTT 4.47 4.47 C 10 MTT .49 .49 C 12 NTT .34 .34 C 11 NTT .09 .09 C 08 NTT .00 C 07 NTT .00 P 11 MPP .75 .75 P 10 MPP .33 .33 P 09 MPP .12 .12 P 08 MPP 1.86 1.86 P 07 MPP .58 .58 P 06 MPP 4.21 4.21 P 05 MPP 3.47 3.47 P 04 MPP 2.04 2.04 P 03 MPP .47 .47 P 02 MPP .15 .15 P 11 MTT 7.59 7.59 P 10 MTT 1.62 1.62 P 09 MTT .39 .39 P 08 MTT 4.50 4.50 P 07 MTT .71 .71 P 06 MTT 4.35 4.35 P 05 MTT 3.03 3.03 P 04 MTT 1.62 1.62 P 03 MTT .33 .33 P 02 MTT .11 .11 P 11 NTT .21 .21 P 10 NTT .06 .06 P 09 NTT .66 .66 P 08 NTT 1.60 1.60 P 07 NTT .62 .62 P 06 NTT 1.62 1.62 P 05 NTT .72 .72 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .29 .29 P 01 NTT .03 .03 P 00 NTT .01 .01 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 67.22 _____________________ TOTAL AGENCY TRANSFERS 17,116.58 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 125.32 125.32 C UTT 1.81- 1.81- C ZTT 3.17 3.17 C STU 1,079.87 1,079.87 P UTT .56 .56 P ZTT 1.47 1.47 1,208.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 3.04 3.04 C 11 MTT .70 .70 C 10 MTT .08 .08 C 12 NTT .05 .05 C 11 NTT .02 .02 C 08 NTT .00 C 07 NTT .00 P 11 MPP .11 .11 P 10 MPP .06 .06 P 09 MPP .02 .02 P 08 MPP .31 .31 P 07 MPP .08 .08 P 06 MPP .56 .56 P 05 MPP .49 .49 P 04 MPP .30 .30 P 03 MPP .07 .07 P 02 MPP .02 .02 P 11 MTT 1.17 1.17 P 10 MTT .26 .26 P 09 MTT .06 .06 P 08 MTT .76 .76 P 07 MTT .09 .09 P 06 MTT .59 .59 P 05 MTT .43 .43 P 04 MTT .23 .23 P 03 MTT .05 .05 P 02 MTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .10 .10 P 08 NTT .27 .27 P 07 NTT .08 .08 P 06 NTT .21 .21 P 05 NTT .11 .11 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .01 .01 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 10.43 _____________________ TOTAL AGENCY TRANSFERS 1,219.01 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,096.75 9,096.75 C UTT 132.32- 132.32- C ZTT 230.04 230.04 C STU 72,704.18 72,704.18 P UTT 39.26 39.26 P ZTT 105.52 105.52 82,043.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 66.91 66.91 C 11 MTT 18.03 18.03 C 10 MTT 2.21 2.21 C 12 NTT 1.27 1.27 C 11 NTT .35 .35 C 08 NTT .00 C 07 NTT .00 P 11 MPP 3.02 3.02 P 10 MPP 1.53 1.53 P 09 MPP .51 .51 P 08 MPP 9.23 9.23 P 07 MPP 2.93 2.93 P 06 MPP 22.18 22.18 P 05 MPP 18.96 18.96 P 04 MPP 11.68 11.68 P 03 MPP 2.71 2.71 P 02 MPP .86 .86 P 11 MTT 30.61 30.61 P 10 MTT 7.36 7.36 P 09 MTT 1.69 1.69 P 08 MTT 22.45 22.45 P 07 MTT 3.55 3.55 P 06 MTT 22.93 22.93 P 05 MTT 16.58 16.58 P 04 MTT 9.23 9.23 P 03 MTT 1.92 1.92 P 02 MTT .61 .61 P 11 NTT .85 .85 P 10 NTT .28 .28 P 09 NTT 2.85 2.85 P 08 NTT 7.98 7.98 P 07 NTT 3.13 3.13 P 06 NTT 8.51 8.51 P 05 NTT 3.93 3.93 P 04 NTT .48 .48 P 03 NTT .10 .10 P 02 NTT 1.70 1.70 P 01 NTT .15 .15 P 00 NTT .09 .09 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 309.36 _____________________ TOTAL AGENCY TRANSFERS 82,352.79 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 25,179.31 25,179.31 C UTT 366.24- 366.24- C ZTT 636.75 636.75 C STU 244,855.04 244,855.04 P UTT 110.37 110.37 P ZTT 296.57 296.57 270,711.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 539.65 539.65 C 11 MTT 142.20 142.20 C 10 MTT 17.33 17.33 C 12 NTT 10.20 10.20 C 11 NTT 2.78 2.78 C 08 NTT .00 C 07 NTT .00 P 11 MPP 23.80 23.80 P 10 MPP 11.96 11.96 P 09 MPP 3.99 3.99 P 08 MPP 71.33 71.33 P 07 MPP 22.27 22.27 P 06 MPP 167.84 167.84 P 05 MPP 146.57 146.57 P 04 MPP 91.24 91.24 P 03 MPP 21.18 21.18 P 02 MPP 6.75 6.75 P 11 MTT 241.29 241.29 P 10 MTT 57.53 57.53 P 09 MTT 13.22 13.22 P 08 MTT 173.44 173.44 P 07 MTT 27.03 27.03 P 06 MTT 173.58 173.58 P 05 MTT 128.15 128.15 P 04 MTT 72.09 72.09 P 03 MTT 14.96 14.96 P 02 MTT 4.76 4.76 P 11 NTT 6.65 6.65 P 10 NTT 2.18 2.18 P 09 NTT 22.31 22.31 P 08 NTT 61.64 61.64 P 07 NTT 23.78 23.78 P 06 NTT 64.40 64.40 P 05 NTT 30.43 30.43 P 04 NTT 3.71 3.71 P 03 NTT .74 .74 P 02 NTT 13.26 13.26 P 01 NTT 1.21 1.21 P 00 NTT .76 .76 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 2,416.21 _____________________ TOTAL AGENCY TRANSFERS 273,128.01 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 347.29 347.29 C UTT 5.05- 5.05- C ZTT 8.78 8.78 C STU 8,778.04 8,778.04 P UTT 1.57 1.57 P ZTT 4.21 4.21 9,134.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 85.02 85.02 C 11 MTT 20.02 20.02 C 10 MTT 1.63 1.63 C 12 NTT 1.61 1.61 C 11 NTT .39 .39 C 08 NTT .00 C 07 NTT .00 P 11 MPP 3.35 3.35 P 10 MPP 1.13 1.13 P 09 MPP .28 .28 P 08 MPP 3.58 3.58 P 07 MPP .61 .61 P 06 MPP 2.28 2.28 P 05 MPP .82 .82 P 04 MPP .50 .50 P 03 MPP .10 .10 P 02 MPP 1.98 1.98 P 11 MTT 33.97 33.97 P 10 MTT 5.44 5.44 P 09 MTT .93 .93 P 08 MTT 8.71 8.71 P 07 MTT .74 .74 P 06 MTT 2.35 2.35 P 05 MTT .72 .72 P 04 MTT .40 .40 P 03 MTT .07 .07 P 02 MTT 1.39 1.39 P 11 NTT .94 .94 P 10 NTT .20 .20 P 09 NTT 1.57 1.57 P 08 NTT 3.09 3.09 P 07 NTT .65 .65 P 06 NTT .88 .88 P 05 NTT .17 .17 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT 3.89 3.89 P 01 NTT .01 .01 P 00 NTT .00 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 189.44 _____________________ TOTAL AGENCY TRANSFERS 9,324.28 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11,865.42 11,865.42 C UTT 172.58- 172.58- C ZTT 300.06 300.06 C STU 143,985.12 143,985.12 P UTT 52.45 52.45 P ZTT 140.93 140.93 156,171.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 273.16 273.16 C 11 MTT 72.01 72.01 C 10 MTT 8.66 8.66 C 12 NTT 5.16 5.16 C 11 NTT 1.41 1.41 C 08 NTT .00 C 07 NTT .00 P 11 MPP 12.05 12.05 P 10 MPP 5.97 5.97 P 09 MPP 2.03 2.03 P 08 MPP 35.36 35.36 P 07 MPP 10.46 10.46 P 06 MPP 73.53 73.53 P 05 MPP 58.27 58.27 P 04 MPP 31.35 31.35 P 03 MPP 6.96 6.96 P 02 MPP 2.52 2.52 P 11 MTT 122.19 122.19 P 10 MTT 28.74 28.74 P 09 MTT 6.73 6.73 P 08 MTT 85.97 85.97 P 07 MTT 12.69 12.69 P 06 MTT 76.04 76.04 P 05 MTT 50.95 50.95 P 04 MTT 24.77 24.77 P 03 MTT 4.92 4.92 P 02 MTT 1.78 1.78 P 11 NTT 3.36 3.36 P 10 NTT 1.09 1.09 P 09 NTT 11.36 11.36 P 08 NTT 30.56 30.56 P 07 NTT 11.17 11.17 P 06 NTT 28.21 28.21 P 05 NTT 12.10 12.10 P 04 NTT 1.27 1.27 P 03 NTT .24 .24 P 02 NTT 4.96 4.96 P 01 NTT .41 .41 P 00 NTT .25 .25 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 1,118.66 _____________________ TOTAL AGENCY TRANSFERS 157,290.06 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 15,956.54 15,956.54 15,956.54 GA01 GENERAL TAX LEVY JOS S63 001 C STS 65,809.03 65,809.03 C UTT 957.20- 957.20- C ZTT 1,664.21 1,664.21 C STU 520,552.32 520,552.32 P UTT 287.78 287.78 P ZTT 773.22 773.22 588,129.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 584.90 584.90 C 11 MTT 154.48 154.48 C 10 MTT 18.54 18.54 C 12 NTT 11.06 11.06 C 11 NTT 3.03 3.03 C 08 NTT .00 C 07 NTT .00 P 11 MPP 25.85 25.85 P 10 MPP 12.80 12.80 P 09 MPP 4.25 4.25 P 08 MPP 72.46 72.46 P 07 MPP 21.76 21.76 P 06 MPP 157.19 157.19 P 05 MPP 130.53 130.53 P 04 MPP 76.91 76.91 P 03 MPP 16.71 16.71 P 02 MPP 5.07 5.07 P 11 MTT 262.15 262.15 P 10 MTT 61.58 61.58 P 09 MTT 14.06 14.06 P 08 MTT 176.20 176.20 P 07 MTT 26.41 26.41 P 06 MTT 162.56 162.56 P 05 MTT 114.12 114.12 P 04 MTT 60.77 60.77 P 03 MTT 11.80 11.80 P 02 MTT 3.58 3.58 P 09 NTT 23.73 23.73 P 08 NTT 62.61 62.61 P 07 NTT 23.25 23.25 P 06 NTT 60.31 60.31 P 05 NTT 27.10 27.10 P 04 NTT 3.13 3.13 P 03 NTT .59 .59 P 02 NTT 9.96 9.96 P 01 NTT .89 .89 P 00 NTT .55 .55 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 11 NTT 7.23 7.23 P 10 NTT 2.32 2.32 2,410.44 _____________________ TOTAL AGENCY TRANSFERS 606,496.34 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17,099.44 17,099.44 C UTT 248.71- 248.71- C ZTT 432.41 432.41 C STU 118,815.39 118,815.39 P UTT 75.55 75.55 P ZTT 203.06 203.06 136,377.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 367.84 367.84 C 11 MTT 84.63 84.63 C 10 MTT 10.10 10.10 C 12 NTT 6.95 6.95 C 11 NTT 1.65 1.65 C 08 NTT .00 C 07 NTT .00 P 11 MPP 14.17 14.17 P 10 MPP 6.98 6.98 P 09 MPP 2.22 2.22 P 08 MPP 38.71 38.71 P 07 MPP 10.87 10.87 P 06 MPP 72.96 72.96 P 05 MPP 61.20 61.20 P 04 MPP 26.76 26.76 P 03 MPP 5.95 5.95 P 02 MPP 3.19 3.19 P 11 MTT 143.60 143.60 P 10 MTT 33.53 33.53 P 09 MTT 7.35 7.35 P 08 MTT 94.13 94.13 P 07 MTT 13.19 13.19 P 06 MTT 75.45 75.45 P 05 MTT 53.52 53.52 P 04 MTT 21.14 21.14 P 03 MTT 4.20 4.20 P 02 MTT 2.25 2.25 P 11 NTT 3.96 3.96 P 10 NTT 1.27 1.27 P 09 NTT 12.40 12.40 P 08 NTT 33.46 33.46 P 07 NTT 11.61 11.61 P 06 NTT 28.00 28.00 P 05 NTT 12.70 12.70 P 04 NTT 1.09 1.09 P 03 NTT .21 .21 P 02 NTT 6.27 6.27 P 01 NTT .40 .40 P 00 NTT .20 .20 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 1,274.11 _____________________ TOTAL AGENCY TRANSFERS 137,651.25 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 98 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 22,581.06 22,581.06 C UTT 328.45- 328.45- C ZTT 571.04 571.04 C STU 215,878.56 215,878.56 P UTT 100.76 100.76 P ZTT 270.78 270.78 239,073.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 343.92 343.92 C 11 MTT 92.18 92.18 C 10 MTT 11.36 11.36 C 12 NTT 6.50 6.50 C 11 NTT 1.80 1.80 C 08 NTT .00 C 07 NTT .00 P 11 MPP 15.42 15.42 P 10 MPP 7.84 7.84 P 09 MPP 2.67 2.67 P 08 MPP 46.90 46.90 P 07 MPP 14.04 14.04 P 06 MPP 99.47 99.47 P 05 MPP 81.99 81.99 P 04 MPP 47.14 47.14 P 03 MPP 10.44 10.44 P 02 MPP 3.74 3.74 P 11 MTT 156.41 156.41 P 10 MTT 37.71 37.71 P 09 MTT 8.83 8.83 P 08 MTT 114.06 114.06 P 07 MTT 17.04 17.04 P 06 MTT 102.87 102.87 P 05 MTT 71.69 71.69 P 04 MTT 37.25 37.25 P 03 MTT 7.38 7.38 P 02 MTT 2.63 2.63 P 09 NTT 14.91 14.91 P 08 NTT 40.53 40.53 P 07 NTT 14.99 14.99 P 06 NTT 38.17 38.17 P 05 NTT 17.03 17.03 P 04 NTT 1.91 1.91 P 03 NTT .36 .36 P 02 NTT 7.34 7.34 P 01 NTT .61 .61 P 00 NTT .37 .37 P 99 NTT .00 P 98 NTT .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.31 4.31 P 10 NTT 1.43 1.43 1,483.24 _____________________ TOTAL AGENCY TRANSFERS 240,556.99 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,690.41 2,690.41 C UTT 39.14- 39.14- C ZTT 68.04 68.04 C STU 117,333.46 117,333.46 P UTT 3.31 3.31 P ZTT 8.84 8.84 120,064.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 4.49 4.49 C 11 MTT 1.35 1.35 C 10 MTT .16 .16 C 12 NTT .08 .08 C 11 NTT .03 .03 C 08 NTT .00 C 07 NTT .00 P 11 MPP .23 .23 P 10 MPP .11 .11 P 09 MPP .03 .03 P 08 MPP .58 .58 P 07 MPP .17 .17 P 06 MPP 1.32 1.32 P 05 MPP 1.12 1.12 P 04 MPP .69 .69 P 03 MPP .16 .16 P 02 MPP .04 .04 P 11 MTT 2.31 2.31 P 10 MTT .53 .53 P 09 MTT .12 .12 P 08 MTT 1.40 1.40 P 07 MTT .21 .21 P 06 MTT 1.37 1.37 P 05 MTT .98 .98 P 04 MTT .55 .55 P 03 MTT .11 .11 P 02 MTT .03 .03 P 09 NTT .20 .20 P 08 NTT .50 .50 P 07 NTT .19 .19 P 06 NTT .51 .51 P 05 NTT .23 .23 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 10 NTT .02 .02 20.01 _____________________ TOTAL AGENCY TRANSFERS 120,084.93 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,890.69 6,890.69 C UTT 100.23- 100.23- C ZTT 174.25 174.25 C STU 188,378.95 188,378.95 P UTT 30.86 30.86 P ZTT 82.91 82.91 195,457.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 139.21 139.21 C 11 MTT 38.11 38.11 C 10 MTT 4.83 4.83 C 12 NTT 2.63 2.63 C 11 NTT .75 .75 C 08 NTT .00 C 07 NTT .00 P 11 MPP 6.38 6.38 P 10 MPP 3.33 3.33 P 09 MPP 1.14 1.14 P 08 MPP 20.03 20.03 P 07 MPP 6.20 6.20 P 06 MPP 44.84 44.84 P 05 MPP 38.08 38.08 P 04 MPP 22.56 22.56 P 03 MPP 5.12 5.12 P 02 MPP 1.65 1.65 P 11 MTT 64.66 64.66 P 10 MTT 16.05 16.05 P 09 MTT 3.76 3.76 P 08 MTT 48.71 48.71 P 07 MTT 7.52 7.52 P 06 MTT 46.36 46.36 P 05 MTT 33.29 33.29 P 04 MTT 17.82 17.82 P 03 MTT 3.62 3.62 P 02 MTT 1.16 1.16 P 09 NTT 6.34 6.34 P 08 NTT 17.31 17.31 P 07 NTT 6.61 6.61 P 06 NTT 17.20 17.20 P 05 NTT 7.91 7.91 P 04 NTT .92 .92 P 03 NTT .17 .17 P 02 NTT 3.23 3.23 P 01 NTT .31 .31 P 00 NTT .20 .20 P 99 NTT .00 P 98 NTT .00 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.79 1.79 P 10 NTT .60 .60 640.40 _____________________ TOTAL AGENCY TRANSFERS 196,097.83 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,630.87 16,630.87 C UTT 241.89- 241.89- C ZTT 420.57 420.57 C STU 105,918.95 105,918.95 P UTT 73.10 73.10 P ZTT 196.41 196.41 122,998.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 63.88 63.88 C 11 MTT 17.55 17.55 C 10 MTT 2.25 2.25 C 12 NTT 1.21 1.21 C 11 NTT .34 .34 C 08 NTT .00 C 07 NTT .00 P 11 MPP 2.94 2.94 P 10 MPP 1.56 1.56 P 09 MPP .52 .52 P 08 MPP 9.15 9.15 P 07 MPP 2.78 2.78 P 06 MPP 20.26 20.26 P 05 MPP 17.47 17.47 P 04 MPP 11.31 11.31 P 03 MPP 2.64 2.64 P 02 MPP .85 .85 P 11 MTT 29.79 29.79 P 10 MTT 7.48 7.48 P 09 MTT 1.74 1.74 P 08 MTT 22.23 22.23 P 07 MTT 3.37 3.37 P 06 MTT 20.95 20.95 P 05 MTT 15.28 15.28 P 04 MTT 8.94 8.94 P 03 MTT 1.87 1.87 P 02 MTT .60 .60 P 09 NTT 2.95 2.95 P 08 NTT 7.90 7.90 P 07 NTT 2.97 2.97 P 06 NTT 7.77 7.77 P 05 NTT 3.62 3.62 P 04 NTT .46 .46 P 03 NTT .10 .10 P 02 NTT 1.68 1.68 P 01 NTT .16 .16 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .00 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .82 .82 P 10 NTT .28 .28 295.77 _____________________ TOTAL AGENCY TRANSFERS 123,293.78 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 84,380.59 84,380.59 C UTT 1,227.33- 1,227.33- C ZTT 2,133.85 2,133.85 C STU 469,878.00 469,878.00 P UTT 369.14 369.14 P ZTT 991.86 991.86 556,526.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 752.75 752.75 C 11 MTT 202.07 202.07 C 10 MTT 24.41 24.41 C 12 NTT 14.23 14.23 C 11 NTT 3.95 3.95 C 08 NTT .00 C 07 NTT .00 P 11 MPP 33.81 33.81 P 10 MPP 16.84 16.84 P 09 MPP 5.66 5.66 P 08 MPP 99.61 99.61 P 07 MPP 30.10 30.10 P 06 MPP 218.89 218.89 P 05 MPP 185.42 185.42 P 04 MPP 112.31 112.31 P 03 MPP 25.66 25.66 P 02 MPP 8.12 8.12 P 11 MTT 342.88 342.88 P 10 MTT 81.04 81.04 P 09 MTT 18.73 18.73 P 08 MTT 242.22 242.22 P 07 MTT 36.53 36.53 P 06 MTT 226.37 226.37 P 05 MTT 162.12 162.12 P 04 MTT 88.74 88.74 P 03 MTT 18.13 18.13 P 02 MTT 5.73 5.73 P 09 NTT 31.61 31.61 P 08 NTT 86.08 86.08 P 07 NTT 32.15 32.15 P 06 NTT 83.99 83.99 P 05 NTT 38.50 38.50 P 04 NTT 4.56 4.56 P 03 NTT .89 .89 P 02 NTT 15.95 15.95 P 01 NTT 1.46 1.46 P 00 NTT .93 .93 P 99 NTT .00 P 98 NTT .00 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 9.45 9.45 P 10 NTT 3.07 3.07 3,264.96 _____________________ TOTAL AGENCY TRANSFERS 559,791.07 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,735.18 16,735.18 C UTT 243.42- 243.42- C ZTT 423.21 423.21 C STU 262,284.25 262,284.25 P UTT 72.70 72.70 P ZTT 195.35 195.35 279,467.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 542.77 542.77 C 11 MTT 142.92 142.92 C 10 MTT 17.64 17.64 C 12 NTT 10.26 10.26 C 11 NTT 2.80 2.80 C 08 NTT .00 C 07 NTT .00 P 11 MPP 23.92 23.92 P 10 MPP 12.18 12.18 P 09 MPP 4.04 4.04 P 08 MPP 71.02 71.02 P 07 MPP 21.38 21.38 P 06 MPP 155.12 155.12 P 05 MPP 132.98 132.98 P 04 MPP 80.99 80.99 P 03 MPP 18.03 18.03 P 02 MPP 5.57 5.57 P 11 MTT 242.51 242.51 P 10 MTT 58.58 58.58 P 09 MTT 13.39 13.39 P 08 MTT 172.69 172.69 P 07 MTT 25.95 25.95 P 06 MTT 160.41 160.41 P 05 MTT 116.27 116.27 P 04 MTT 63.99 63.99 P 03 MTT 12.73 12.73 P 02 MTT 3.92 3.92 P 09 NTT 22.59 22.59 P 08 NTT 61.37 61.37 P 07 NTT 22.84 22.84 P 06 NTT 59.52 59.52 P 05 NTT 27.60 27.60 P 04 NTT 3.29 3.29 P 03 NTT .63 .63 P 02 NTT 10.95 10.95 P 01 NTT .99 .99 P 00 NTT .61 .61 P 99 NTT .00 P 98 NTT .00 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 6.69 6.69 P 10 NTT 2.21 2.21 2,331.35 _____________________ TOTAL AGENCY TRANSFERS 281,798.62 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21,943.40 21,943.40 C UTT 319.17- 319.17- C ZTT 554.91 554.91 C STU 166,281.79 166,281.79 P UTT 95.98 95.98 P ZTT 257.93 257.93 188,814.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 958.42 958.42 C 11 MTT 251.53 251.53 C 10 MTT 30.27 30.27 C 12 NTT 18.12 18.12 C 11 NTT 4.92 4.92 C 08 NTT .00 C 07 NTT .00 P 11 MPP 42.10 42.10 P 10 MPP 20.89 20.89 P 09 MPP 6.99 6.99 P 08 MPP 122.11 122.11 P 07 MPP 36.64 36.64 P 06 MPP 264.76 264.76 P 05 MPP 223.88 223.88 P 04 MPP 134.70 134.70 P 03 MPP 30.38 30.38 P 02 MPP 9.46 9.46 P 11 MTT 426.83 426.83 P 10 MTT 100.50 100.50 P 09 MTT 23.15 23.15 P 08 MTT 296.93 296.93 P 07 MTT 44.45 44.45 P 06 MTT 273.81 273.81 P 05 MTT 195.75 195.75 P 04 MTT 106.44 106.44 P 03 MTT 21.46 21.46 P 02 MTT 6.67 6.67 P 09 NTT 39.09 39.09 P 08 NTT 105.52 105.52 P 07 NTT 39.12 39.12 P 06 NTT 101.59 101.59 P 05 NTT 46.48 46.48 P 04 NTT 5.48 5.48 P 03 NTT 1.06 1.06 P 02 NTT 18.58 18.58 P 01 NTT 1.68 1.68 P 00 NTT 1.02 1.02 P 99 NTT .00 P 98 NTT .00 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 11.76 11.76 P 10 NTT 3.80 3.80 4,026.34 _____________________ TOTAL AGENCY TRANSFERS 192,841.18 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13,614.36 13,614.36 C UTT 198.02- 198.02- C ZTT 344.29 344.29 C STU 211,200.97 211,200.97 P UTT 60.33 60.33 P ZTT 162.11 162.11 225,184.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 547.09 547.09 C 11 MTT 142.02 142.02 C 10 MTT 16.67 16.67 C 12 NTT 10.34 10.34 C 11 NTT 2.78 2.78 C 08 NTT .00 C 07 NTT .00 P 11 MPP 23.76 23.76 P 10 MPP 11.51 11.51 P 09 MPP 3.86 3.86 P 08 MPP 65.00 65.00 P 07 MPP 19.06 19.06 P 06 MPP 127.80 127.80 P 05 MPP 100.80 100.80 P 04 MPP 55.72 55.72 P 03 MPP 12.29 12.29 P 02 MPP 3.80 3.80 P 11 MTT 240.99 240.99 P 10 MTT 55.36 55.36 P 09 MTT 12.77 12.77 P 08 MTT 158.07 158.07 P 07 MTT 23.14 23.14 P 06 MTT 132.15 132.15 P 05 MTT 88.14 88.14 P 04 MTT 44.02 44.02 P 03 MTT 8.68 8.68 P 02 MTT 2.68 2.68 P 09 NTT 21.54 21.54 P 08 NTT 56.18 56.18 P 07 NTT 20.36 20.36 P 06 NTT 49.03 49.03 P 05 NTT 20.93 20.93 P 04 NTT 2.26 2.26 P 03 NTT .43 .43 P 02 NTT 7.47 7.47 P 01 NTT .68 .68 P 00 NTT .43 .43 P 99 NTT .00 P 98 NTT .00 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 6.65 6.65 P 10 NTT 2.09 2.09 2,096.55 _____________________ TOTAL AGENCY TRANSFERS 227,280.59 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,926.17 3,926.17 C UTT 57.10- 57.10- C ZTT 99.29 99.29 C STU 74,496.48 74,496.48 P UTT 17.63 17.63 P ZTT 47.31 47.31 78,529.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 63.90 63.90 C 11 MTT 16.51 16.51 C 10 MTT 1.86 1.86 C 12 NTT 1.20 1.20 C 11 NTT .33 .33 C 08 NTT .00 C 07 NTT .00 P 11 MPP 2.77 2.77 P 10 MPP 1.28 1.28 P 09 MPP .36 .36 P 08 MPP 4.86 4.86 P 07 MPP .96 .96 P 06 MPP 6.50 6.50 P 05 MPP 5.45 5.45 P 04 MPP 3.37 3.37 P 03 MPP .79 .79 P 02 MPP .26 .26 P 11 MTT 28.02 28.02 P 10 MTT 6.16 6.16 P 09 MTT 1.18 1.18 P 08 MTT 11.82 11.82 P 07 MTT 1.16 1.16 P 06 MTT 6.73 6.73 P 05 MTT 4.77 4.77 P 04 MTT 2.67 2.67 P 03 MTT .56 .56 P 02 MTT .19 .19 P 09 NTT 2.00 2.00 P 08 NTT 4.20 4.20 P 07 NTT 1.03 1.03 P 06 NTT 2.50 2.50 P 05 NTT 1.13 1.13 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .52 .52 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .77 .77 P 10 NTT .23 .23 186.29 _____________________ TOTAL AGENCY TRANSFERS 78,716.07 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,632.17 12,632.17 C UTT 183.74- 183.74- C ZTT 319.44 319.44 C STU 216,217.84 216,217.84 P UTT 55.92 55.92 P ZTT 150.32 150.32 229,191.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 213.46 213.46 C 11 MTT 57.35 57.35 C 10 MTT 7.03 7.03 C 12 NTT 4.04 4.04 C 11 NTT 1.12 1.12 C 08 NTT .00 C 07 NTT .00 P 11 MPP 9.60 9.60 P 10 MPP 4.86 4.86 P 09 MPP 1.61 1.61 P 08 MPP 27.64 27.64 P 07 MPP 8.29 8.29 P 06 MPP 60.08 60.08 P 05 MPP 50.50 50.50 P 04 MPP 30.74 30.74 P 03 MPP 7.12 7.12 P 02 MPP 2.29 2.29 P 11 MTT 97.31 97.31 P 10 MTT 23.37 23.37 P 09 MTT 5.34 5.34 P 08 MTT 67.21 67.21 P 07 MTT 10.07 10.07 P 06 MTT 62.13 62.13 P 05 MTT 44.15 44.15 P 04 MTT 24.29 24.29 P 03 MTT 5.03 5.03 P 02 MTT 1.61 1.61 P 09 NTT 9.01 9.01 P 08 NTT 23.89 23.89 P 07 NTT 8.86 8.86 P 06 NTT 23.05 23.05 P 05 NTT 10.49 10.49 P 04 NTT 1.25 1.25 P 03 NTT .25 .25 P 02 NTT 4.50 4.50 P 01 NTT .42 .42 P 00 NTT .28 .28 P 99 NTT .00 P 98 NTT .00 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.68 2.68 P 10 NTT .88 .88 911.80 _____________________ TOTAL AGENCY TRANSFERS 230,103.75 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,683.66 2,683.66 C UTT 39.04- 39.04- C ZTT 67.87 67.87 C STU 308,817.18 308,817.18 P UTT 11.95 11.95 P ZTT 32.12 32.12 311,573.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 23.26 23.26 C 11 MTT 6.35 6.35 C 10 MTT .76 .76 C 12 NTT .44 .44 C 11 NTT .12 .12 C 08 NTT .00 C 07 NTT .00 P 11 MPP 1.06 1.06 P 10 MPP .52 .52 P 09 MPP .17 .17 P 08 MPP 3.31 3.31 P 07 MPP 1.01 1.01 P 06 MPP 7.45 7.45 P 05 MPP 6.33 6.33 P 04 MPP 3.95 3.95 P 03 MPP .92 .92 P 02 MPP .31 .31 P 11 MTT 10.79 10.79 P 10 MTT 2.52 2.52 P 09 MTT .58 .58 P 08 MTT 8.05 8.05 P 07 MTT 1.22 1.22 P 06 MTT 7.70 7.70 P 05 MTT 5.54 5.54 P 04 MTT 3.12 3.12 P 03 MTT .66 .66 P 02 MTT .22 .22 P 09 NTT .98 .98 P 08 NTT 2.86 2.86 P 07 NTT 1.07 1.07 P 06 NTT 2.86 2.86 P 05 NTT 1.31 1.31 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .60 .60 P 01 NTT .06 .06 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .30 .30 P 10 NTT .10 .10 106.73 _____________________ TOTAL AGENCY TRANSFERS 311,680.47 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 44,293.38 44,293.38 C UTT 644.25- 644.25- C ZTT 1,120.11 1,120.11 C STU 376,257.84 376,257.84 P UTT 191.56 191.56 P ZTT 514.68 514.68 421,733.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 502.98 502.98 C 11 MTT 132.94 132.94 C 10 MTT 15.96 15.96 C 12 NTT 9.51 9.51 C 11 NTT 2.60 2.60 C 08 NTT .00 C 07 NTT .00 P 11 MPP 22.25 22.25 P 10 MPP 11.02 11.02 P 09 MPP 3.66 3.66 P 08 MPP 63.07 63.07 P 07 MPP 18.93 18.93 P 06 MPP 136.49 136.49 P 05 MPP 115.30 115.30 P 04 MPP 69.23 69.23 P 03 MPP 15.81 15.81 P 02 MPP 5.03 5.03 P 11 MTT 225.57 225.57 P 10 MTT 52.97 52.97 P 09 MTT 12.10 12.10 P 08 MTT 153.35 153.35 P 07 MTT 22.97 22.97 P 06 MTT 141.15 141.15 P 05 MTT 100.81 100.81 P 04 MTT 54.70 54.70 P 03 MTT 11.16 11.16 P 02 MTT 3.55 3.55 P 09 NTT 20.43 20.43 P 08 NTT 54.50 54.50 P 07 NTT 20.22 20.22 P 06 NTT 52.37 52.37 P 05 NTT 23.94 23.94 P 04 NTT 2.81 2.81 P 03 NTT .55 .55 P 02 NTT 9.89 9.89 P 01 NTT .90 .90 P 00 NTT .56 .56 P 99 NTT .00 P 98 NTT .00 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 6.22 6.22 P 10 NTT 2.00 2.00 2,097.50 _____________________ TOTAL AGENCY TRANSFERS 423,830.82 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20,914.90 20,914.90 C UTT 304.21- 304.21- C ZTT 528.90 528.90 C STU 265,763.86 265,763.86 P UTT 90.08 90.08 P ZTT 242.07 242.07 287,235.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 633.91 633.91 C 11 MTT 166.30 166.30 C 10 MTT 19.92 19.92 C 12 NTT 11.98 11.98 C 11 NTT 3.26 3.26 C 08 NTT .00 C 07 NTT .00 P 11 MPP 27.83 27.83 P 10 MPP 13.75 13.75 P 09 MPP 4.74 4.74 P 08 MPP 85.07 85.07 P 07 MPP 26.11 26.11 P 06 MPP 192.12 192.12 P 05 MPP 163.00 163.00 P 04 MPP 98.52 98.52 P 03 MPP 22.74 22.74 P 02 MPP 7.15 7.15 P 11 MTT 282.20 282.20 P 10 MTT 66.16 66.16 P 09 MTT 15.72 15.72 P 08 MTT 206.87 206.87 P 07 MTT 31.68 31.68 P 06 MTT 198.68 198.68 P 05 MTT 142.52 142.52 P 04 MTT 77.84 77.84 P 03 MTT 16.07 16.07 P 02 MTT 5.03 5.03 P 09 NTT 26.52 26.52 P 08 NTT 73.51 73.51 P 07 NTT 27.88 27.88 P 06 NTT 73.72 73.72 P 05 NTT 33.84 33.84 P 04 NTT 4.01 4.01 P 03 NTT .80 .80 P 02 NTT 14.04 14.04 P 01 NTT 1.26 1.26 P 00 NTT .78 .78 P 99 NTT .00 P 98 NTT .00 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 7.78 7.78 P 10 NTT 2.50 2.50 2,785.81 _____________________ TOTAL AGENCY TRANSFERS 290,021.41 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21,575.99 21,575.99 C UTT 313.83- 313.83- C ZTT 545.63 545.63 C STU 176,167.94 176,167.94 P UTT 94.63 94.63 P ZTT 254.25 254.25 198,324.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 100.50 100.50 C 11 MTT 27.59 27.59 C 10 MTT 3.55 3.55 C 12 NTT 1.90 1.90 C 11 NTT .54 .54 C 08 NTT .00 C 07 NTT .00 P 11 MPP 4.62 4.62 P 10 MPP 2.45 2.45 P 09 MPP .86 .86 P 08 MPP 15.35 15.35 P 07 MPP 4.80 4.80 P 06 MPP 35.87 35.87 P 05 MPP 30.13 30.13 P 04 MPP 18.94 18.94 P 03 MPP 4.44 4.44 P 02 MPP 1.44 1.44 P 11 MTT 46.82 46.82 P 10 MTT 11.77 11.77 P 09 MTT 2.83 2.83 P 08 MTT 37.31 37.31 P 07 MTT 5.83 5.83 P 06 MTT 37.09 37.09 P 05 MTT 26.35 26.35 P 04 MTT 14.97 14.97 P 03 MTT 3.13 3.13 P 02 MTT 1.02 1.02 P 09 NTT 4.78 4.78 P 08 NTT 13.26 13.26 P 07 NTT 5.13 5.13 P 06 NTT 13.76 13.76 P 05 NTT 6.26 6.26 P 04 NTT .77 .77 P 03 NTT .15 .15 P 02 NTT 2.84 2.84 P 01 NTT .28 .28 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.29 1.29 P 10 NTT .45 .45 489.25 _____________________ TOTAL AGENCY TRANSFERS 198,813.86 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 37,980.35 37,980.35 C UTT 552.43- 552.43- C ZTT 960.46 960.46 C STU 559,566.56 559,566.56 P UTT 164.43 164.43 P ZTT 441.83 441.83 598,561.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 1,266.30 1,266.30 C 11 MTT 330.58 330.58 C 10 MTT 39.50 39.50 C 12 NTT 23.93 23.93 C 11 NTT 6.47 6.47 C 08 NTT .00 C 07 NTT .00 P 11 MPP 55.32 55.32 P 10 MPP 27.27 27.27 P 09 MPP 9.25 9.25 P 08 MPP 162.63 162.63 P 07 MPP 49.86 49.86 P 06 MPP 364.82 364.82 P 05 MPP 308.21 308.21 P 04 MPP 185.33 185.33 P 03 MPP 42.05 42.05 P 02 MPP 13.16 13.16 P 11 MTT 560.96 560.96 P 10 MTT 131.17 131.17 P 09 MTT 30.65 30.65 P 08 MTT 395.46 395.46 P 07 MTT 60.51 60.51 P 06 MTT 377.29 377.29 P 05 MTT 269.48 269.48 P 04 MTT 146.43 146.43 P 03 MTT 29.71 29.71 P 02 MTT 9.28 9.28 P 09 NTT 51.73 51.73 P 08 NTT 140.54 140.54 P 07 NTT 53.25 53.25 P 06 NTT 139.98 139.98 P 05 NTT 63.98 63.98 P 04 NTT 7.53 7.53 P 03 NTT 1.47 1.47 P 02 NTT 25.86 25.86 P 01 NTT 2.32 2.32 P 00 NTT 1.43 1.43 P 99 NTT .00 P 98 NTT .00 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 15.46 15.46 P 10 NTT 4.95 4.95 5,404.12 _____________________ TOTAL AGENCY TRANSFERS 603,965.32 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,204.70 1,204.70 C UTT 17.52- 17.52- C ZTT 30.46 30.46 C STU 736,143.65 736,143.65 P UTT 5.12 5.12 P ZTT 13.75 13.75 737,380.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 58.91 58.91 C 11 MTT 15.49 15.49 C 10 MTT 1.88 1.88 C 12 NTT 1.12 1.12 C 11 NTT .30 .30 C 08 NTT .00 C 07 NTT .00 P 11 MPP 2.59 2.59 P 10 MPP 1.29 1.29 P 09 MPP .43 .43 P 08 MPP 7.48 7.48 P 07 MPP 2.23 2.23 P 06 MPP 16.52 16.52 P 05 MPP 14.14 14.14 P 04 MPP 8.83 8.83 P 03 MPP 2.05 2.05 P 02 MPP .63 .63 P 11 MTT 26.28 26.28 P 10 MTT 6.24 6.24 P 09 MTT 1.42 1.42 P 08 MTT 18.18 18.18 P 07 MTT 2.70 2.70 P 06 MTT 17.08 17.08 P 05 MTT 12.37 12.37 P 04 MTT 6.98 6.98 P 03 MTT 1.45 1.45 P 02 MTT .45 .45 P 09 NTT 2.41 2.41 P 08 NTT 6.46 6.46 P 07 NTT 2.38 2.38 P 06 NTT 6.34 6.34 P 05 NTT 2.94 2.94 P 04 NTT .36 .36 P 03 NTT .07 .07 P 02 NTT 1.24 1.24 P 01 NTT .12 .12 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .72 .72 P 10 NTT .24 .24 250.40 _____________________ TOTAL AGENCY TRANSFERS 737,630.56 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11,266.81 11,266.81 C UTT 163.88- 163.88- C ZTT 284.92 284.92 C STU 87,984.07 87,984.07 P UTT 50.29 50.29 P ZTT 135.14 135.14 99,557.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 192.49 192.49 C 11 MTT 53.05 53.05 C 10 MTT 6.55 6.55 C 12 NTT 3.63 3.63 C 11 NTT 1.04 1.04 C 08 NTT .00 C 07 NTT .00 P 11 MPP 8.88 8.88 P 10 MPP 4.53 4.53 P 09 MPP 1.54 1.54 P 08 MPP 26.71 26.71 P 07 MPP 7.80 7.80 P 06 MPP 53.74 53.74 P 05 MPP 43.67 43.67 P 04 MPP 24.73 24.73 P 03 MPP 7.54 7.54 P 02 MPP 3.93 3.93 P 11 MTT 90.02 90.02 P 10 MTT 21.78 21.78 P 09 MTT 5.10 5.10 P 08 MTT 64.95 64.95 P 07 MTT 9.47 9.47 P 06 MTT 55.58 55.58 P 05 MTT 38.18 38.18 P 04 MTT 19.55 19.55 P 03 MTT 5.33 5.33 P 02 MTT 2.77 2.77 P 09 NTT 8.60 8.60 P 08 NTT 23.08 23.08 P 07 NTT 8.34 8.34 P 06 NTT 20.62 20.62 P 05 NTT 9.06 9.06 P 04 NTT 1.00 1.00 P 03 NTT .27 .27 P 02 NTT 7.73 7.73 P 01 NTT .43 .43 P 00 NTT .19 .19 P 99 NTT .00 P 98 NTT .00 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.49 2.49 P 10 NTT .82 .82 835.19 _____________________ TOTAL AGENCY TRANSFERS 100,392.54 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 260.27 260.27 C UTT 3.78- 3.78- C ZTT 6.59 6.59 C STU 8,342.69 8,342.69 P UTT 1.06 1.06 P ZTT 2.82 2.82 8,609.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 7.07 7.07 C 11 MTT 1.88 1.88 C 10 MTT .25 .25 C 07 NTT .00 C 08 NTT .00 C 11 NTT .03 .03 C 12 NTT .14 .14 P 11 MPP .32 .32 P 10 MPP .17 .17 P 09 MPP .07 .07 P 08 MPP 1.06 1.06 P 07 MPP .31 .31 P 06 MPP 2.22 2.22 P 05 MPP 1.95 1.95 P 04 MPP 1.23 1.23 P 03 MPP .29 .29 P 02 MPP .11 .11 P 11 MTT 3.20 3.20 P 10 MTT .82 .82 P 09 MTT .20 .20 P 08 MTT 2.58 2.58 P 07 MTT .38 .38 P 06 MTT 2.29 2.29 P 05 MTT 1.71 1.71 P 04 MTT .96 .96 P 03 MTT .20 .20 P 02 MTT .07 .07 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .02 .02 P 02 NTT .20 .20 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .41 .41 P 06 NTT .85 .85 P 07 NTT .33 .33 P 08 NTT .92 .92 P 09 NTT .34 .34 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 11 NTT .08 .08 32.76 _____________________ TOTAL AGENCY TRANSFERS 8,642.41 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 210.27 210.27 210.27 GA01 GENERAL TAX LEVY JNW S59 001 C STS 32,349.03 32,349.03 C UTT 470.53- 470.53- C ZTT 818.05 818.05 C STU 241,430.08 241,430.08 P UTT 140.47 140.47 P ZTT 377.41 377.41 274,644.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 286.33 286.33 C 11 MTT 75.49 75.49 C 10 MTT 10.66 10.66 C 12 NTT 5.41 5.41 C 11 NTT 1.48 1.48 C 08 NTT .00 C 07 NTT .00 P 11 MPP 12.63 12.63 P 10 MPP 7.36 7.36 P 09 MPP 2.39 2.39 P 08 MPP 41.95 41.95 P 07 MPP 12.16 12.16 P 06 MPP 87.61 87.61 P 05 MPP 73.82 73.82 P 04 MPP 41.96 41.96 P 03 MPP 9.69 9.69 P 02 MPP 3.65 3.65 P 11 MTT 128.09 128.09 P 10 MTT 35.40 35.40 P 09 MTT 7.94 7.94 P 08 MTT 102.02 102.02 P 07 MTT 14.75 14.75 P 06 MTT 90.60 90.60 P 05 MTT 64.54 64.54 P 04 MTT 33.17 33.17 P 03 MTT 6.84 6.84 P 02 MTT 2.58 2.58 P 09 NTT 13.39 13.39 P 08 NTT 36.26 36.26 P 07 NTT 12.98 12.98 P 06 NTT 33.62 33.62 P 05 NTT 15.32 15.32 P 04 NTT 1.71 1.71 P 03 NTT .33 .33 P 02 NTT 7.19 7.19 P 01 NTT .59 .59 P 00 NTT .37 .37 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 P 11 NTT 3.54 3.54 P 10 NTT 1.34 1.34 1,285.16 _____________________ TOTAL AGENCY TRANSFERS 276,139.94 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15,045.70 15,045.70 C UTT 218.84- 218.84- C ZTT 380.48 380.48 C STU 107,554.56 107,554.56 P UTT 65.82 65.82 P ZTT 176.84 176.84 123,004.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 234.72 234.72 C 11 MTT 61.19 61.19 C 10 MTT 7.40 7.40 C 12 NTT 4.44 4.44 C 11 NTT 1.20 1.20 C 08 NTT .00 C 07 NTT .00 P 11 MPP 10.24 10.24 P 10 MPP 5.11 5.11 P 09 MPP 1.71 1.71 P 08 MPP 29.88 29.88 P 07 MPP 8.85 8.85 P 06 MPP 63.74 63.74 P 05 MPP 53.15 53.15 P 04 MPP 31.85 31.85 P 03 MPP 7.23 7.23 P 02 MPP 2.30 2.30 P 11 MTT 103.84 103.84 P 10 MTT 24.55 24.55 P 09 MTT 5.64 5.64 P 08 MTT 72.64 72.64 P 07 MTT 10.75 10.75 P 06 MTT 65.92 65.92 P 05 MTT 46.48 46.48 P 04 MTT 25.15 25.15 P 03 MTT 5.12 5.12 P 02 MTT 1.61 1.61 P 11 NTT 2.86 2.86 P 10 NTT .93 .93 P 09 NTT 9.53 9.53 P 08 NTT 25.81 25.81 P 07 NTT 9.46 9.46 P 06 NTT 24.46 24.46 P 05 NTT 11.04 11.04 P 04 NTT 1.29 1.29 P 03 NTT .26 .26 P 02 NTT 4.50 4.50 P 01 NTT .42 .42 P 00 NTT .26 .26 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .00 975.53 _____________________ TOTAL AGENCY TRANSFERS 123,980.09 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 98 NTT .00 P 99 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS .76 .76 C STS 7.59 7.59 C STU 496.00 496.00 P SPS 1.25 1.25 P STS 1.99 1.99 507.59 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 2.10 2.10 C 11 MTT .52 .52 C 10 MTT .07 .07 C 12 NTT .04 .04 C 11 NTT .01 .01 C 08 NTT .00 C 07 NTT .00 C STS 94.04 94.04 C UTT 1.37- 1.37- C ZTT 2.38 2.38 C STU 3,245.30 3,245.30 P 11 MPP .09 .09 P 10 MPP .04 .04 P 09 MPP .01 .01 P 08 MPP .24 .24 P 07 MPP .05 .05 P 06 MPP .38 .38 P 05 MPP .33 .33 P 04 MPP .37 .37 P 03 MPP .12 .12 P 02 MPP .07 .07 P 11 MTT .88 .88 P 10 MTT .23 .23 P 09 MTT .05 .05 P 08 MTT .59 .59 P 07 MTT .06 .06 P 06 MTT .39 .39 P 05 MTT .28 .28 P 04 MTT .30 .30 P 03 MTT .08 .08 P 02 MTT .05 .05 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .21 .21 P 07 NTT .05 .05 P 06 NTT .14 .14 P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .00 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .14 .14 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P SPS 19.30 19.30 P STS 33.02 33.02 P UTT .37 .37 P ZTT 1.02 1.02 3,402.17 _____________________ TOTAL AGENCY TRANSFERS 3,909.76 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 SPS 110.88 110.88 C STS 1,161.46 1,161.46 C STU 16,587.66 16,587.66 C UPT 8.47 8.47 C UTT 41.48 41.48 C ZPT 67.28 67.28 C ZTT 678.00 678.00 P SPS 113.83 113.83 P STS 161.41 161.41 P UPT 6.93 6.93 P UTT 13.46 13.46 P ZPT 29.14 29.14 P ZTT 74.33 74.33 19,054.33 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 10.23 10.23 C 11 MTT 2.80 2.80 C 10 MTT .34 .34 C 12 NTT .19 .19 C 11 NTT .05 .05 C 08 NTT .00 C 07 NTT .00 C STS 456.48 456.48 C UTT 6.63- 6.63- C ZTT 11.55 11.55 C STU 41,636.88 41,636.88 P 11 MPP .46 .46 P 10 MPP .24 .24 P 09 MPP .08 .08 P 08 MPP 1.29 1.29 P 07 MPP .37 .37 P 06 MPP 2.75 2.75 P 05 MPP 2.51 2.51 P 04 MPP 1.29 1.29 P 03 MPP .28 .28 P 02 MPP .09 .09 P 11 MTT 4.74 4.74 P 10 MTT 1.14 1.14 P 09 MTT .27 .27 P 08 MTT 3.15 3.15 P 07 MTT .44 .44 P 06 MTT 2.84 2.84 P 05 MTT 2.19 2.19 P 04 MTT 1.02 1.02 P 03 MTT .19 .19 P 02 MTT .07 .07 P 11 NTT .13 .13 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05 .05 P 09 NTT .45 .45 P 08 NTT 1.12 1.12 P 07 NTT .39 .39 P 06 NTT 1.05 1.05 P 05 NTT .52 .52 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .19 .19 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .00 P SPS 103.56 103.56 P STS 177.11 177.11 P UTT 2.03 2.03 P ZTT 5.49 5.49 42,429.48 _____________________ TOTAL AGENCY TRANSFERS 61,483.81 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .03 .03 C 11 MTT .00 C 10 MTT .00 C 12 NTT .00 C 11 NTT .00 C 08 NTT .00 C 07 NTT .00 C STS 1.39 1.39 C UTT .02- .02- C ZTT .03 .03 C STU 4.62 4.62 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 11 NTT .00 P 10 NTT .00 P SPS .31 .31 P STS .54 .54 P UTT .01 .01 P ZTT .03 .03 7.02 _____________________ TOTAL AGENCY TRANSFERS 7.02 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 8.39 8.39 C UTT .13- .13- C ZTT .21 .21 C STU 27.53 27.53 P SPS 1.85 1.85 P STS 3.15 3.15 P UTT .01 .01 P ZTT .08 .08 41.09 _____________________ TOTAL AGENCY TRANSFERS 41.09 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 22.63 22.63 22.63 GA01 GENERAL TAX LEVY OII ACR ACR C STS 24.19 24.19 C UTT .35- .35- C ZTT .61 .61 C STU 109.01 109.01 P SPS 5.52 5.52 P STS 9.45 9.45 P UTT .12 .12 P ZTT .27 .27 148.82 _____________________ TOTAL AGENCY TRANSFERS 171.45 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 724.69 724.69 C UTT 10.53- 10.53- C ZTT 18.33 18.33 C STU 54,224.98 54,224.98 P SPS 158.23 158.23 P STS 270.62 270.62 P UTT 3.13 3.13 P ZTT 8.38 8.38 55,397.83 _____________________ TOTAL AGENCY TRANSFERS 55,397.83 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 1,122.02 1,122.02 1,122.02 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 85.50 85.50 C UTT 1.26- 1.26- C ZTT 2.16 2.16 C STU 5,874.62 5,874.62 P SPS 18.80 18.80 P STS 32.12 32.12 P UTT .36 .36 P ZTT .98 .98 6,013.28 _____________________ TOTAL AGENCY TRANSFERS 7,135.30 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP .33 XCC .33 P 07 MPP .09 XCC .09 P 06 MPP .57 XCC .57 P 05 MPP .42 XCC .42 P 04 MPP .19 XCC .19 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 08 MTT .80 .80 P 07 MTT .11 .11 P 06 MTT .59 .59 P 05 MTT .36 .36 P 04 MTT .15 .15 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 08 NTT .29 .29 P 07 NTT .10 .10 P 06 NTT .22 .22 P 05 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 4.45 _____________________ TOTAL AGENCY TRANSFERS 4.45 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .17 XCC .17 C 08 NTT XCC .00 C 07 NTT XCC .00 P 10 MPP .12 XCC .12 P 09 MPP .05 XCC .05 P 08 MPP .84 XCC .84 P 07 MPP .25 XCC .25 P 06 MPP 1.61 XCC 1.61 P 05 MPP 1.24 XCC 1.24 P 04 MPP .60 XCC .60 P 03 MPP .12 XCC .12 P 02 MPP .04 XCC .04 P 10 MTT .57 .57 P 09 MTT .15 .15 P 08 MTT 2.05 2.05 P 07 MTT .30 .30 P 06 MTT 1.67 1.67 P 05 MTT 1.09 1.09 P 04 MTT .47 .47 P 03 MTT .09 .09 P 02 MTT .03 XCC .03 P 10 NTT .02 .02 P 09 NTT .24 .24 P 08 NTT .73 .73 P 07 NTT .26 .26 P 06 NTT .62 .62 P 05 NTT .25 .25 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .08 .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 13.71 _____________________ TOTAL AGENCY TRANSFERS 13.71 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.53 XCC .01 3.52 C 11 MTT .96 XCC .96 C 10 MTT .12 XCC .12 C 12 NTT .07 XCC .07 C 11 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 157.56 XCC .39 157.17 C UTT 2.28- XCC .01- 2.27- C ZTT 3.99 XCC .01 3.98 C STU 1,891.04 XCC 4.73 1,886.31 P 11 MPP .16 XCC .16 P 10 MPP .08 XCC .08 P 09 MPP .02 XCC .02 P 08 MPP .50 XCC .50 P 07 MPP .14 XCC .14 P 06 MPP 1.00 XCC 1.00 P 05 MPP .88 XCC .88 P 04 MPP .45 XCC .45 P 03 MPP .09 XCC .09 P 02 MPP .03 XCC .03 P 11 MTT 1.63 1.63 P 10 MTT .41 .41 P 09 MTT .09 .09 P 08 MTT 1.21 1.21 P 07 MTT .17 .17 P 06 MTT 1.03 1.03 P 05 MTT .77 .77 P 04 MTT .36 .36 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .16 .16 P 08 NTT .43 .43 P 07 NTT .15 .15 P 06 NTT .38 .38 P 05 NTT .19 .19 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .71 XCC .71 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.86 XCC 1.86 2,063.00 SR01 ROAD MAINTENANCE SFY 190 190 C STA 326.95 326.95 P SPA 355.97 355.97 P STA 503.00 503.00 1,185.92 _____________________ TOTAL AGENCY TRANSFERS 3,248.92 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13.97 XCC .03 13.94 C 11 MTT 3.95 XCC .01 3.94 C 10 MTT .50 XCC .50 C 12 NTT .26 XCC .26 C 11 NTT .08 XCC .08 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 623.83 XCC 1.56 622.27 C UTT 9.08- XCC .03- 9.05- C ZTT 15.77 XCC .04 15.73 C STU 8,540.59 XCC 21.35 8,519.24 P 11 MPP .66 XCC .66 P 10 MPP .34 XCC .34 P 09 MPP .13 XCC .13 P 08 MPP 4.74 XCC .01 4.73 P 07 MPP 1.27 XCC 1.27 P 06 MPP 8.67 XCC .02 8.65 P 05 MPP 6.73 XCC .02 6.71 P 04 MPP 3.33 XCC .01 3.32 P 03 MPP .69 XCC .69 P 02 MPP .24 XCC .24 P 11 MTT 6.70 6.70 P 10 MTT 1.63 1.63 P 09 MTT .41 .41 P 08 MTT 11.53 11.53 P 07 MTT 1.55 1.55 P 06 MTT 8.97 8.97 P 05 MTT 5.88 5.88 P 04 MTT 2.63 2.63 P 03 MTT .49 .49 P 02 MTT .17 XCC .17 P 11 NTT .18 .18 P 10 NTT .07 .07 P 09 NTT .70 .70 P 08 NTT 4.09 4.09 P 07 NTT 1.36 1.36 P 06 NTT 3.33 3.33 P 05 NTT 1.39 1.39 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .48 .48 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 2.87 XCC 2.87 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 7.77 XCC .01 7.76 9,256.08 SP01 PARK MAINTENANCE SGD 200 200 C STA 711.10 711.10 P SPA 234.16 234.16 P STA 468.70 468.70 1,413.96 _____________________ TOTAL AGENCY TRANSFERS 10,670.04 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14.63 XCC .04 14.59 C 11 MTT 4.03 XCC .01 4.02 C 10 MTT .51 XCC .51 C 12 NTT .28 XCC .28 C 11 NTT .08 XCC .08 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 653.18 XCC 1.63 651.55 C UTT 9.50- XCC .03- 9.47- C ZTT 16.52 XCC .04 16.48 C STU 8,371.59 XCC 20.93 8,350.66 P 11 MPP .67 XCC .67 P 10 MPP .36 XCC .36 P 09 MPP .13 XCC .13 P 08 MPP 6.47 XCC .02 6.45 P 07 MPP 1.84 XCC 1.84 P 06 MPP 12.88 XCC .03 12.85 P 05 MPP 11.50 XCC .03 11.47 P 04 MPP 5.89 XCC .01 5.88 P 03 MPP 1.25 XCC 1.25 P 02 MPP .44 XCC .44 P 11 MTT 6.83 6.83 P 10 MTT 1.72 1.72 P 09 MTT .43 .43 P 08 MTT 15.72 15.72 P 07 MTT 2.22 2.22 P 06 MTT 13.31 13.31 P 05 MTT 10.06 10.06 P 04 MTT 4.65 4.65 P 03 MTT .89 .89 P 02 MTT .31 XCC .31 P 09 NTT .72 .72 P 08 NTT 5.59 5.59 P 07 NTT 1.96 1.96 P 06 NTT 4.94 4.94 P 05 NTT 2.39 2.39 P 04 NTT .23 .23 P 03 NTT .05 .05 P 02 NTT .86 .86 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .19 .19 P 10 NTT .06 .06 P UTT 2.93 XCC 2.93 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 7.88 XCC .01 7.87 9,154.09 _____________________ TOTAL AGENCY TRANSFERS 9,154.09 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 XCC .12 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 5.05 XCC .01 5.04 C UTT .07- XCC .07- C ZTT .13 XCC .13 C STU 668.26 XCC 1.67 666.59 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .02 XCC .02 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .04 XCC .04 672.23 _____________________ TOTAL AGENCY TRANSFERS 672.23 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP 43.79 43.79 P 07 MPP 12.57 12.57 P 06 MPP 89.25 89.25 P 05 MPP 71.45 71.45 P 04 MPP 35.17 35.17 P 03 MPP 7.20 7.20 P 02 MPP 2.42 2.42 P 08 MTT 106.48 106.48 P 07 MTT 15.26 15.26 P 06 MTT 92.30 92.30 P 05 MTT 62.47 62.47 P 04 MTT 27.79 27.79 P 03 MTT 5.08 5.08 P 02 MTT 1.71 1.71 P 08 NTT 37.85 37.85 P 07 NTT 13.42 13.42 P 06 NTT 34.24 34.24 P 05 NTT 14.83 14.83 P 04 NTT 1.43 1.43 P 03 NTT .25 .25 P 02 NTT 4.76 4.76 P 01 NTT .43 .43 P 00 NTT .26 .26 P 99 NTT .00 P 98 NTT .00 680.41 _____________________ TOTAL AGENCY TRANSFERS 680.41 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP .54 .54 P 07 MPP .22 .22 P 06 MPP 1.48 1.48 P 05 MPP 1.22 1.22 P 04 MPP .59 .59 P 03 MPP .11 .11 P 02 MPP .04 .04 P 08 MTT 1.31 1.31 P 07 MTT .26 .26 P 06 MTT 1.53 1.53 P 05 MTT 1.07 1.07 P 04 MTT .46 .46 P 03 MTT .09 .09 P 02 MTT .03 .03 P 08 NTT .46 .46 P 07 NTT .23 .23 P 06 NTT .57 .57 P 05 NTT .25 .25 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 10.58 _____________________ TOTAL AGENCY TRANSFERS 10.58 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP .51 .51 P 07 MPP .14 .14 P 06 MPP .99 .99 P 05 MPP .83 .83 P 04 MPP .42 .42 P 03 MPP .09 .09 P 02 MPP .03 .03 P 08 MTT 1.23 1.23 P 07 MTT .17 .17 P 06 MTT 1.02 1.02 P 05 MTT .72 .72 P 04 MTT .34 .34 P 03 MTT .06 .06 P 02 MTT .02 .02 P 08 NTT .44 .44 P 07 NTT .16 .16 P 06 NTT .38 .38 P 05 NTT .18 .18 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .05 .05 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 7.82 _____________________ TOTAL AGENCY TRANSFERS 7.82 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP .70 .70 P 07 MPP .21 .21 P 06 MPP 1.48 1.48 P 05 MPP 1.44 1.44 P 04 MPP .75 .75 P 03 MPP .16 .16 P 02 MPP .06 .06 P 08 MTT 1.70 1.70 P 07 MTT .25 .25 P 06 MTT 1.53 1.53 P 05 MTT 1.27 1.27 P 04 MTT .60 .60 P 03 MTT .11 .11 P 02 MTT .04 .04 P 08 NTT .60 .60 P 07 NTT .22 .22 P 06 NTT .57 .57 P 05 NTT .29 .29 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 12.14 _____________________ TOTAL AGENCY TRANSFERS 12.14 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 NTT XCC .00 C 08 NTT XCC .00 P 08 MPP .48 XCC .48 P 07 MPP .14 XCC .14 P 06 MPP 1.07 XCC 1.07 P 05 MPP .94 XCC .94 P 04 MPP .47 XCC .47 P 03 MPP .10 XCC .10 P 02 MPP .03 XCC .03 P 08 MTT 1.19 1.19 P 07 MTT .18 .18 P 06 MTT 1.11 1.11 P 05 MTT .82 .82 P 04 MTT .37 .37 P 03 MTT .07 .07 P 02 MTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .20 .20 P 06 NTT .41 .41 P 07 NTT .15 .15 P 08 NTT .43 .43 8.27 _____________________ TOTAL AGENCY TRANSFERS 8.27 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 56.20 56.20 P STA 57.90 57.90 114.10 _____________________ TOTAL AGENCY TRANSFERS 114.10 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 57.05 57.05 P STA 60.45 60.45 117.50 _____________________ TOTAL AGENCY TRANSFERS 117.50 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9.19 XCC .02 9.17 C 11 MTT 2.52 XCC .01 2.51 C 10 MTT .31 XCC .31 C 12 NTT .17 XCC .17 C 11 NTT .05 XCC .05 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 410.52 XCC 1.03 409.49 C UTT 5.97- XCC .02- 5.95- C ZTT 10.38 XCC .03 10.35 C STU 12,422.50 XCC 31.06 12,391.44 P 11 MPP .42 XCC .42 P 10 MPP .22 XCC .22 P 09 MPP .07 XCC .07 P 08 MPP 1.21 XCC 1.21 P 07 MPP .35 XCC .35 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP 2.12 XCC .01 2.11 P 04 MPP 1.12 XCC 1.12 P 03 MPP .24 XCC .24 P 02 MPP .08 XCC .08 P 11 MTT 4.27 4.27 P 10 MTT 1.04 1.04 P 09 MTT .25 .25 P 08 MTT 2.94 2.94 P 07 MTT .41 .41 P 06 MTT 2.44 2.44 P 05 MTT 1.85 1.85 P 04 MTT .88 .88 P 03 MTT .17 .17 P 02 MTT .06 XCC .06 P 11 NTT .12 .12 P 10 NTT .04 .04 P 09 NTT .42 .42 P 08 NTT 1.04 1.04 P 07 NTT .37 .37 P 06 NTT .90 .90 P 05 NTT .44 .44 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .16 .16 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 1.85 XCC 1.85 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 4.94 XCC 4.94 12,850.38 _____________________ TOTAL AGENCY TRANSFERS 12,850.38 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.03 XCC 1.03 C 11 MTT .28 XCC .28 C 10 MTT .04 XCC .04 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 45.85 XCC .11 45.74 C UTT .67- XCC .67- C ZTT 1.16 XCC 1.16 C STU 733.54 XCC 1.83 731.71 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .13 XCC .13 P 07 MPP .03 XCC .03 P 06 MPP .30 XCC .30 P 05 MPP .29 XCC .29 P 04 MPP .17 XCC .17 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 11 MTT .47 .47 P 10 MTT .11 .11 P 09 MTT .02 .02 P 08 MTT .30 .30 P 07 MTT .05 .05 P 06 MTT .31 .31 P 05 MTT .26 .26 P 04 MTT .13 .13 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 09 NTT .04 .04 P 08 NTT .11 .11 P 07 NTT .04 .04 P 06 NTT .12 .12 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P UTT .19 XCC .19 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .54 XCC .54 783.21 _____________________ TOTAL AGENCY TRANSFERS 783.21 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .32 XCC .32 C 11 MTT .08 XCC .08 C 10 MTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 14.40 XCC .04 14.36 C UTT .21- XCC .21- C ZTT .36 XCC .36 C STU 116.46 XCC .29 116.17 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .08 XCC .08 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 11 MTT .15 .15 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .10 .10 P 07 MTT .01 .01 P 06 MTT .08 .08 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .07 XCC .07 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .17 XCC .17 132.21 _____________________ TOTAL AGENCY TRANSFERS 132.21 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP 3.45 XCC .01 3.44 P 07 MPP .98 XCC .98 P 06 MPP 6.93 XCC .02 6.91 P 05 MPP 6.10 XCC .02 6.08 P 04 MPP 3.15 XCC .01 3.14 P 03 MPP .65 XCC .65 P 02 MPP .21 XCC .21 P 08 MTT 8.40 8.40 P 07 MTT 1.20 1.20 P 06 MTT 7.17 7.17 P 05 MTT 5.34 5.34 P 04 MTT 2.49 2.49 P 03 MTT .46 .46 P 02 MTT .15 XCC .15 P 08 NTT 2.99 2.99 P 07 NTT 1.06 1.06 P 06 NTT 2.66 2.66 P 05 NTT 1.26 1.26 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .42 .42 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 55.24 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 10.15 10.15 P SPA 119.90 119.90 P STA 101.50 101.50 231.55 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 433.37 433.37 433.37 _____________________ TOTAL AGENCY TRANSFERS 720.16 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.19 XCC 1.19 C 11 MTT .33 XCC .33 C 10 MTT .04 XCC .04 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 53.15 XCC .13 53.02 C UTT .78- XCC .78- C ZTT 1.35 XCC 1.35 C STU 740.10 XCC 1.85 738.25 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .17 XCC .17 P 07 MPP .05 XCC .05 P 06 MPP .32 XCC .32 P 05 MPP .29 XCC .29 P 04 MPP .15 XCC .15 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 11 MTT .55 .55 P 10 MTT .14 .14 P 09 MTT .03 .03 P 08 MTT .40 .40 P 07 MTT .06 .06 P 06 MTT .33 .33 P 05 MTT .25 .25 P 04 MTT .12 .12 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 09 NTT .06 .06 P 08 NTT .14 .14 P 07 NTT .04 .04 P 06 NTT .12 .12 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P UTT .23 XCC .23 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .65 XCC .65 797.78 _____________________ TOTAL AGENCY TRANSFERS 797.78 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.12 XCC .01 4.11 C 11 MTT 1.11 XCC 1.11 C 10 MTT .13 XCC .13 C 12 NTT .08 XCC .08 C 11 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 183.94 XCC .46 183.48 C UTT 2.67- XCC .01- 2.66- C ZTT 4.65 XCC .01 4.64 C STU 1,052.99 XCC 2.63 1,050.36 P 11 MPP .19 XCC .19 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP 7.86 XCC .02 7.84 P 07 MPP 2.24 XCC .01 2.23 P 06 MPP 15.51 XCC .04 15.47 P 05 MPP 12.93 XCC .03 12.90 P 04 MPP 6.35 XCC .02 6.33 P 03 MPP 1.30 XCC 1.30 P 02 MPP .43 XCC .43 P 11 MTT 1.88 1.88 P 10 MTT .44 .44 P 09 MTT .11 .11 P 08 MTT 19.11 19.11 P 07 MTT 2.71 2.71 P 06 MTT 16.04 16.04 P 05 MTT 11.31 11.31 P 04 MTT 5.02 5.02 P 03 MTT .92 .92 P 02 MTT .30 XCC .30 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .18 .18 P 08 NTT 6.79 6.79 P 07 NTT 2.40 2.40 P 06 NTT 5.95 5.95 P 05 NTT 2.69 2.69 P 04 NTT .26 .26 P 03 NTT .04 .04 P 02 NTT .84 .84 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .80 XCC .80 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.14 XCC 2.14 1,368.20 _____________________ TOTAL AGENCY TRANSFERS 1,368.20 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP 1.65 XCC 1.65 P 07 MPP .46 XCC .46 P 06 MPP 2.55 XCC .01 2.54 P 05 MPP 1.98 XCC 1.98 P 04 MPP .95 XCC .95 P 03 MPP .19 XCC .19 P 02 MPP .06 XCC .06 P 08 MTT 4.02 4.02 P 07 MTT .57 .57 P 06 MTT 2.64 2.64 P 05 MTT 1.73 1.73 P 04 MTT .74 .74 P 03 MTT .13 .13 P 02 MTT .04 XCC .04 P 08 NTT 1.43 1.43 P 07 NTT .49 .49 P 06 NTT .98 .98 P 05 NTT .41 .41 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .12 .12 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 21.20 _____________________ TOTAL AGENCY TRANSFERS 21.20 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.29 XCC 1.29 C 11 MTT .35 XCC .35 C 10 MTT .05 XCC .05 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 57.25 XCC .14 57.11 C UTT .83- XCC .83- C ZTT 1.45 XCC 1.45 C STU 2,507.85 XCC 6.27 2,501.58 P 11 MPP .06 XCC .06 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .17 XCC .17 P 07 MPP .05 XCC .05 P 06 MPP .32 XCC .32 P 05 MPP .28 XCC .28 P 04 MPP .14 XCC .14 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 11 MTT .60 .60 P 10 MTT .15 .15 P 09 MTT .03 .03 P 08 MTT .42 .42 P 07 MTT .05 .05 P 06 MTT .32 .32 P 05 MTT .24 .24 P 04 MTT .11 .11 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .15 .15 P 07 NTT .05 .05 P 06 NTT .12 .12 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .28 XCC .28 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .68 XCC .68 2,565.52 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 225.80 225.80 225.80 _____________________ TOTAL AGENCY TRANSFERS 2,791.32 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 58.59 XCC .15 58.44 C 11 MTT 15.95 XCC .04 15.91 C 10 MTT 1.97 XCC 1.97 C 12 NTT 1.11 XCC 1.11 C 11 NTT .31 XCC .31 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 2,615.59 XCC 6.54 2,609.05 C UTT 38.04- XCC .11- 37.93- C ZTT 66.14 XCC .17 65.97 C STU 25,805.80 XCC 64.51 25,741.29 P 11 MPP 2.67 XCC .01 2.66 P 10 MPP 1.36 XCC 1.36 P 09 MPP .49 XCC .49 P 08 MPP 8.81 XCC .02 8.79 P 07 MPP 2.74 XCC .01 2.73 P 06 MPP 18.50 XCC .05 18.45 P 05 MPP 15.07 XCC .04 15.03 P 04 MPP 7.25 XCC .02 7.23 P 03 MPP 1.44 XCC 1.44 P 02 MPP .49 XCC .49 P 11 MTT 27.07 27.07 P 10 MTT 6.55 6.55 P 09 MTT 1.61 1.61 P 08 MTT 21.41 21.41 P 07 MTT 3.33 3.33 P 06 MTT 19.14 19.14 P 05 MTT 13.18 13.18 P 04 MTT 5.73 5.73 P 03 MTT 1.02 1.02 P 02 MTT .35 XCC .35 P 09 NTT 2.70 2.70 P 08 NTT 7.61 7.61 P 07 NTT 2.93 2.93 P 06 NTT 7.10 7.10 P 05 NTT 3.13 3.13 P 04 NTT .29 .29 P 03 NTT .05 .05 P 02 NTT .97 .97 P 01 NTT .09 XCC .09 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .75 .75 P 10 NTT .25 .25 P UTT 11.61 XCC .01 11.60 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 31.27 XCC .06 31.21 28,682.91 _____________________ TOTAL AGENCY TRANSFERS 28,682.91 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.66 XCC .01 2.65 C 11 MTT .70 XCC .70 C 10 MTT .08 XCC .08 C 12 NTT .05 XCC .05 C 11 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 118.78 XCC .30 118.48 C UTT 1.73- XCC .01- 1.72- C ZTT 3.01 XCC .01 3.00 C STU 13,406.84 XCC 33.52 13,373.32 P 11 MPP .12 XCC .12 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .30 XCC .30 P 07 MPP .09 XCC .09 P 06 MPP .69 XCC .69 P 05 MPP .61 XCC .61 P 04 MPP .32 XCC .32 P 03 MPP .06 XCC .06 P 02 MPP .03 XCC .03 P 11 MTT 1.19 1.19 P 10 MTT .28 .28 P 09 MTT .06 .06 P 08 MTT .75 .75 P 07 MTT .11 .11 P 06 MTT .71 .71 P 05 MTT .53 .53 P 04 MTT .25 .25 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .11 .11 P 08 NTT .26 .26 P 07 NTT .10 .10 P 06 NTT .27 .27 P 05 NTT .12 .12 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .52 XCC .52 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.36 XCC 1.36 13,505.66 _____________________ TOTAL AGENCY TRANSFERS 13,505.66 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12.81 XCC .03 12.78 C 11 MTT 3.46 XCC .01 3.45 C 10 MTT .43 XCC .43 C 12 NTT .24 XCC .24 C 11 NTT .06 XCC .06 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 572.25 XCC 1.43 570.82 C UTT 8.33- XCC .02- 8.31- C ZTT 14.47 XCC .04 14.43 C STU 5,013.16 XCC 12.53 5,000.63 P 11 MPP .57 XCC .57 P 10 MPP .30 XCC .30 P 09 MPP .10 XCC .10 P 08 MPP 1.96 XCC 1.96 P 07 MPP .60 XCC .60 P 06 MPP 4.28 XCC .01 4.27 P 05 MPP 3.76 XCC .01 3.75 P 04 MPP 1.86 XCC 1.86 P 03 MPP .37 XCC .37 P 02 MPP .12 XCC .12 P 11 MTT 5.87 5.87 P 10 MTT 1.41 1.41 P 09 MTT .35 .35 P 08 MTT 4.76 4.76 P 07 MTT .73 .73 P 06 MTT 4.43 4.43 P 05 MTT 3.29 3.29 P 04 MTT 1.47 1.47 P 03 MTT .25 .25 P 02 MTT .09 XCC .09 P 11 NTT .16 .16 P 10 NTT .06 .06 P 09 NTT .59 .59 P 08 NTT 1.70 1.70 P 07 NTT .64 .64 P 06 NTT 1.64 1.64 P 05 NTT .78 .78 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .24 .24 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 2.51 XCC 2.51 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6.79 XCC .01 6.78 5,646.31 SS01 SEWER STANDBY EBR 420 420 C STA 15.15 15.15 15.15 SW01 WATER STANDBY EIV 420 420 C STA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 5,676.61 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.48 XCC 1.48 C 11 MTT .40 XCC .40 C 10 MTT .05 XCC .05 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 66.07 XCC .17 65.90 C UTT .96- XCC .96- C ZTT 1.67 XCC 1.67 C STU 602.43 XCC 1.51 600.92 P 11 MPP .07 XCC .07 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .22 XCC .22 P 07 MPP .06 XCC .06 P 06 MPP .44 XCC .44 P 05 MPP .40 XCC .40 P 04 MPP .20 XCC .20 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 11 MTT .68 .68 P 10 MTT .17 .17 P 09 MTT .04 .04 P 08 MTT .52 .52 P 07 MTT .07 .07 P 06 MTT .46 .46 P 05 MTT .35 .35 P 04 MTT .16 .16 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .06 .06 P 06 NTT .17 .17 P 05 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .31 XCC .31 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .79 XCC .79 675.22 _____________________ TOTAL AGENCY TRANSFERS 675.22 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .93 XCC .93 C 11 MTT .25 XCC .25 C 10 MTT .03 XCC .03 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 41.35 XCC .10 41.25 C UTT .60- XCC .60- C ZTT 1.04 XCC 1.04 C STU 311.73 XCC .78 310.95 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .08 XCC .08 P 07 MPP .04 XCC .04 P 06 MPP .30 XCC .30 P 05 MPP .27 XCC .27 P 04 MPP .14 XCC .14 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 11 MTT .42 .42 P 10 MTT .10 .10 P 09 MTT .02 .02 P 08 MTT .21 .21 P 07 MTT .05 .05 P 06 MTT .31 .31 P 05 MTT .24 .24 P 04 MTT .11 .11 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .11 .11 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .01 .01 P UTT .17 XCC .17 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .49 XCC .49 357.31 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 658.21 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.04 XCC .01 2.03 C 11 MTT .53 XCC .53 C 10 MTT 7.58 XCC .02 7.56 C 12 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 91.17 XCC .23 90.94 C UTT 1.33- XCC 1.33- C ZTT 2.31 XCC .01 2.30 C STU 17,232.40 XCC 43.08 17,189.32 P 11 MPP .09 XCC .09 P 10 MPP 5.23 XCC .01 5.22 P 09 MPP 1.82 XCC 1.82 P 08 MPP 31.69 XCC .08 31.61 P 07 MPP 9.16 XCC .02 9.14 P 06 MPP 65.46 XCC .16 65.30 P 05 MPP 55.85 XCC .14 55.71 P 04 MPP 28.11 XCC .07 28.04 P 03 MPP 5.84 XCC .01 5.83 P 02 MPP 2.01 XCC .01 2.00 P 11 MTT .89 .89 P 10 MTT 25.16 25.16 P 09 MTT 6.02 6.02 P 08 MTT 77.06 77.06 P 07 MTT 11.12 11.12 P 06 MTT 67.69 67.69 P 05 MTT 48.83 48.83 P 04 MTT 22.21 22.21 P 03 MTT 4.13 4.13 P 02 MTT 1.41 XCC 1.41 P 11 NTT .03 .03 P 10 NTT .95 .95 P 09 NTT 10.16 10.16 P 08 NTT 27.39 27.39 P 07 NTT 9.78 9.78 P 06 NTT 25.12 25.12 P 05 NTT 11.60 11.60 P 04 NTT 1.14 1.14 P 03 NTT .20 .20 P 02 NTT 3.94 3.94 P 01 NTT .35 XCC .35 P 00 NTT .21 XCC .21 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .38 XCC .38 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.04 XCC 1.04 17,852.97 _____________________ TOTAL AGENCY TRANSFERS 17,852.97 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 P 07 MPP .17 .17 P 06 MPP 1.13 1.13 P 05 MPP .87 .87 P 04 MPP .39 .39 P 03 MPP .08 .08 P 02 MPP .02 .02 P 07 MTT .20 .20 P 06 MTT 1.16 1.16 P 05 MTT .77 .77 P 04 MTT .31 .31 P 03 MTT .05 .05 P 02 MTT .02 .02 P 07 NTT .18 .18 P 06 NTT .43 .43 P 05 NTT .18 .18 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 6.05 _____________________ TOTAL AGENCY TRANSFERS 6.05 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17.28 XCC .04 17.24 C 11 MTT 4.61 XCC .01 4.60 C 10 MTT .57 XCC .57 C 12 NTT .32 XCC .32 C 11 NTT .09 XCC .09 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 771.30 XCC 1.93 769.37 C UTT 11.22- XCC .03- 11.19- C ZTT 19.50 XCC .05 19.45 C STU 4,528.11 XCC 11.32 4,516.79 P 11 MPP .77 XCC .77 P 10 MPP .40 XCC .40 P 09 MPP .13 XCC .13 P 08 MPP 2.09 XCC .01 2.08 P 07 MPP .61 XCC .61 P 06 MPP 4.45 XCC .01 4.44 P 05 MPP 4.04 XCC .01 4.03 P 04 MPP 2.07 XCC .01 2.06 P 03 MPP .43 XCC .43 P 02 MPP .15 XCC .15 P 11 MTT 7.83 7.83 P 10 MTT 1.90 1.90 P 09 MTT .44 .44 P 08 MTT 5.08 5.08 P 07 MTT .75 .75 P 06 MTT 4.61 4.61 P 05 MTT 3.52 3.52 P 04 MTT 1.64 1.64 P 03 MTT .31 .31 P 02 MTT .10 XCC .10 P 11 NTT .21 .21 P 10 NTT .07 .07 P 09 NTT .73 .73 P 08 NTT 1.81 1.81 P 07 NTT .65 .65 P 06 NTT 1.71 1.71 P 05 NTT .84 .84 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .28 XCC .28 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 3.36 XCC 3.36 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 9.01 XCC .01 9.00 5,377.30 _____________________ TOTAL AGENCY TRANSFERS 5,377.30 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .37 XCC .37 C 11 MTT .10 XCC .10 C 10 MTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 16.51 XCC .04 16.47 C UTT .24- XCC .24- C ZTT .42 XCC .42 C STU 323.86 XCC .81 323.05 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP .12 XCC .12 P 05 MPP .10 XCC .10 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 11 MTT .17 .17 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .14 .14 P 07 MTT .02 .02 P 06 MTT .12 .12 P 05 MTT .09 .09 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .01 .01 P UTT .09 XCC .09 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .20 XCC .20 341.70 SW01 WATER STANDBY EIO 135 135 C STA 45.15 45.15 45.15 _____________________ TOTAL AGENCY TRANSFERS 386.85 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .47 XCC .47 C 11 MTT .13 XCC .13 C 10 MTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 20.98 XCC .05 20.93 C UTT .30- XCC .30- C ZTT .53 XCC .53 C STU 122.70 XCC .31 122.39 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 06 MPP .12 XCC .12 P 05 MPP .10 XCC .10 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 11 MTT .22 .22 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .17 .17 P 07 MTT .02 .02 P 06 MTT .12 .12 P 05 MTT .09 .09 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 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 UTT .08 XCC .08 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .23 XCC .23 145.82 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 562.95 562.95 562.95 _____________________ TOTAL AGENCY TRANSFERS 708.77 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS .81 XCC .81 C UTT .01- XCC .01- C ZTT .02 XCC .02 C STU 13.44 XCC .03 13.41 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 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 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 11 NTT .00 P UTT .01 XCC .01 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .03 XCC .03 14.33 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 429.79 429.79 429.79 SW01 WATER STANDBY EFO 165 165 C STA 130.95 130.95 P SPA 209.46 209.46 P STA 283.80 283.80 624.21 _____________________ TOTAL AGENCY TRANSFERS 1,068.33 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 4,703.53 XCC 11.76 4,691.77 C 12 MTT 2.71 XCC .01 2.70 C STS 281.00 XCC .70 280.30 C UTT 5.48 XCC .01 5.47 C ZTT 5.93 XCC .01 5.92 P 06 MPP 11.38 XCC .03 11.35 P 04 MPP 8.04 XCC .02 8.02 P 06 MTT 11.73 11.73 P 04 MTT 5.98 5.98 5,023.24 GA01 GENERAL TAX LEVY MPP 897 170 C 08 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP 4.74 4.74 P 07 MPP 1.30 1.30 P 06 MPP 8.19 8.19 P 05 MPP 5.98 5.98 P 04 MPP 2.78 2.78 P 03 MPP .55 .55 P 02 MPP .19 .19 P 08 MTT 11.51 11.51 P 07 MTT 1.57 1.57 P 06 MTT 8.47 8.47 P 05 MTT 5.22 5.22 P 04 MTT 2.19 2.19 P 03 MTT .38 .38 P 02 MTT .12 .12 P 08 NTT 4.09 4.09 P 07 NTT 1.39 1.39 P 06 NTT 3.15 3.15 P 05 NTT 1.24 1.24 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .35 .35 P 01 NTT .03 .03 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 63.59 _____________________ TOTAL AGENCY TRANSFERS 5,086.83 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP .86 .86 P 07 MPP .22 .22 P 06 MPP 1.56 1.56 P 05 MPP 1.36 1.36 P 04 MPP .71 .71 P 03 MPP .15 .15 P 02 MPP .05 .05 P 08 MTT 2.10 2.10 P 07 MTT .28 .28 P 06 MTT 1.60 1.60 P 05 MTT 1.19 1.19 P 04 MTT .56 .56 P 03 MTT .11 .11 P 02 MTT .04 .04 P 05 NTT .28 .28 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 08 NTT .75 .75 P 07 NTT .24 .24 P 06 NTT .59 .59 12.82 SP01 PARK MAINTENANCE SYR 205 205 C STA 92.70 92.70 P SPA 31.55 31.55 P STA 51.50 51.50 175.75 SP02 FIRE TAX FSZ 610 FP4 P SPA 54.70 54.70 P STA 61.95 61.95 116.65 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 137.70 137.70 P SPA 46.84 46.84 P STA 76.50 76.50 261.04 _____________________ TOTAL AGENCY TRANSFERS 566.26 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 73.40 73.40 P STA 69.20 69.20 142.60 _____________________ TOTAL AGENCY TRANSFERS 142.60 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .29 XCC .29 C 11 MTT .08 XCC .08 C 10 MTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 13.17 XCC .03 13.14 C UTT .19- XCC .19- C ZTT .33 XCC .33 C STU 173.85 XCC .43 173.42 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP .08 XCC .08 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 11 MTT .13 .13 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .11 .11 P 07 MTT .01 .01 P 06 MTT .09 .09 P 05 MTT .07 .07 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 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 UTT .05 XCC .05 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT .17 XCC .17 188.20 SR01 ROAD MAINTENANCE SMA 225 225 C STA 248.66 248.66 248.66 _____________________ TOTAL AGENCY TRANSFERS 436.86 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.91 XCC 1.91 C 11 MTT .52 XCC .52 C 10 MTT .06 XCC .06 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 85.28 XCC .21 85.07 C UTT 1.24- XCC 1.24- C ZTT 2.16 XCC .01 2.15 C STU 885.83 XCC 2.21 883.62 P 11 MPP .08 XCC .08 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .27 XCC .27 P 07 MPP .08 XCC .08 P 06 MPP .54 XCC .54 P 05 MPP .46 XCC .46 P 04 MPP .23 XCC .23 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 11 MTT .88 .88 P 10 MTT .22 .22 P 09 MTT .05 .05 P 08 MTT .67 .67 P 07 MTT .10 .10 P 06 MTT .56 .56 P 05 MTT .40 .40 P 04 MTT .18 .18 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 10 NTT .01 .01 P 09 NTT .09 .09 P 08 NTT .24 .24 P 07 NTT .09 .09 P 06 NTT .21 .21 P 05 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .02 .02 P UTT .38 XCC .38 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .99 XCC .99 979.20 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 43.05 43.05 43.05 _____________________ TOTAL AGENCY TRANSFERS 1,022.25 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 477.40 477.40 P SPA 228.04 228.04 P STA 415.76 415.76 1,121.20 _____________________ TOTAL AGENCY TRANSFERS 1,121.20 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 95.32 95.32 P SPA 80.67 80.67 P STA 120.90 120.90 P ZTA 18.60 18.60 315.49 _____________________ TOTAL AGENCY TRANSFERS 315.49 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 358.58 358.58 358.58 _____________________ TOTAL AGENCY TRANSFERS 358.58 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.07 XCC .01 5.06 C 11 MTT 1.38 XCC 1.38 C 10 MTT .18 XCC .18 C 12 NTT .10 XCC .10 C 11 NTT .03 XCC .03 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 226.04 XCC .57 225.47 C UTT 3.29- XCC .01- 3.28- C ZTT 5.72 XCC .01 5.71 C STU 3,720.32 XCC 9.30 3,711.02 P 11 MPP .23 XCC .23 P 10 MPP .12 XCC .12 P 09 MPP .04 XCC .04 P 08 MPP .76 XCC .76 P 07 MPP .22 XCC .22 P 06 MPP 1.55 XCC 1.55 P 05 MPP 1.22 XCC 1.22 P 04 MPP .58 XCC .58 P 03 MPP .12 XCC .12 P 02 MPP .04 XCC .04 P 11 MTT 2.35 2.35 P 10 MTT .58 .58 P 09 MTT .14 .14 P 08 MTT 1.83 1.83 P 07 MTT .27 .27 P 06 MTT 1.60 1.60 P 05 MTT 1.07 1.07 P 04 MTT .46 .46 P 03 MTT .09 .09 P 02 MTT .02 XCC .02 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .24 .24 P 08 NTT .66 .66 P 07 NTT .23 .23 P 06 NTT .60 .60 P 05 NTT .26 .26 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 1.01 XCC 1.01 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.72 XCC 2.72 3,964.89 _____________________ TOTAL AGENCY TRANSFERS 3,964.89 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .49 XCC .49 C 11 MTT .19 XCC .19 C 10 MTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 21.92 XCC .05 21.87 C UTT .31- XCC .31- C ZTT .55 XCC .55 C STU 660.61 XCC 1.65 658.96 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .59 XCC .59 P 07 MPP .17 XCC .17 P 06 MPP 1.13 XCC 1.13 P 05 MPP 1.02 XCC 1.02 P 04 MPP .55 XCC .55 P 03 MPP .13 XCC .13 P 02 MPP .04 XCC .04 P 11 MTT .31 .31 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT 1.45 1.45 P 07 MTT .20 .20 P 06 MTT 1.18 1.18 P 05 MTT .89 .89 P 04 MTT .43 .43 P 03 MTT .08 .08 P 02 MTT .04 XCC .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .51 .51 P 07 NTT .18 .18 P 06 NTT .43 .43 P 05 NTT .21 .21 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .09 XCC .09 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .15 XCC .15 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .37 XCC .37 692.17 _____________________ TOTAL AGENCY TRANSFERS 692.17 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 5,048.67 XCC 12.62 5,036.05 C STS 354.88 XCC .89 353.99 5,390.04 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT .80 XCC .80 C 11 MTT .21 XCC .21 C 10 MTT .03 XCC .03 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 35.72 XCC .09 35.63 C UTT .53- XCC .53- C ZTT .91 XCC .91 C STU 457.53 XCC 1.14 456.39 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .12 XCC .12 P 07 MPP .03 XCC .03 P 06 MPP .20 XCC .20 P 05 MPP .15 XCC .15 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 11 MTT .37 .37 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .28 .28 P 07 MTT .04 .04 P 06 MTT .20 .20 P 05 MTT .13 .13 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .03 .03 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .16 XCC .16 P ZTT .43 XCC .43 496.21 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,635.91 1,635.91 P SPA 2,319.20 2,319.20 P STA 9,276.78 9,276.78 13,231.89 SW01 WATER STANDBY EFQ 345 345 C STA 225.75 225.75 P SPA 69.91 69.91 P STA 225.45 225.45 521.11 _____________________ TOTAL AGENCY TRANSFERS 19,639.25 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .65 XCC .65 C 11 MTT .18 XCC .18 C 10 MTT .02 XCC .02 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 29.28 XCC .07 29.21 C UTT .43- XCC .43- C ZTT .74 XCC .74 C STU 444.73 XCC 1.11 443.62 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .09 XCC .09 P 07 MPP .03 XCC .03 P 06 MPP .20 XCC .20 P 05 MPP .17 XCC .17 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 11 MTT .30 .30 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .23 .23 P 07 MTT .03 .03 P 06 MTT .20 .20 P 05 MTT .15 .15 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 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 UTT .12 XCC .12 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .32 XCC .32 476.42 SW01 WATER STANDBY EFT 350 350 C STA 60.30 60.30 60.30 _____________________ TOTAL AGENCY TRANSFERS 536.72 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP .62 XCC .62 P 07 MPP .16 XCC .16 P 06 MPP 1.04 XCC 1.04 P 05 MPP .96 XCC .96 P 04 MPP .44 XCC .44 P 03 MPP .09 XCC .09 P 02 MPP .03 XCC .03 P 08 MTT 1.50 1.50 P 07 MTT .20 .20 P 06 MTT 1.08 1.08 P 05 MTT .84 .84 P 04 MTT .35 .35 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 06 NTT .40 .40 P 05 NTT .20 .20 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 08 NTT .53 .53 P 07 NTT .18 .18 8.79 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA .00 C ZTA 109.13 109.13 109.13 _____________________ TOTAL AGENCY TRANSFERS 117.92 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .14 XCC .14 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 6.06 XCC .02 6.04 C UTT .08- XCC .08- C ZTT .15 XCC .15 C STU 98.82 XCC .25 98.57 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P UTT .03 XCC .03 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .06 XCC .06 105.41 _____________________ TOTAL AGENCY TRANSFERS 105.41 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .01 .01 P 02 MPP .00 P 03 MTT .00 P 02 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 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP .70 XCC .70 P 07 MPP .22 XCC .22 P 06 MPP 1.58 XCC 1.58 P 05 MPP 1.38 XCC 1.38 P 04 MPP .68 XCC .68 P 03 MPP .13 XCC .13 P 02 MPP .04 XCC .04 P 08 MTT 1.70 1.70 P 07 MTT .27 .27 P 06 MTT 1.64 1.64 P 05 MTT 1.21 1.21 P 04 MTT .53 .53 P 03 MTT .10 .10 P 02 MTT .03 XCC .03 P 05 NTT .29 .29 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .09 XCC .09 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 08 NTT .61 .61 P 07 NTT .24 .24 P 06 NTT .60 .60 12.09 SS01 SEWER AVAILABILITY EFS 485 485 C STA 30.30 30.30 30.30 _____________________ TOTAL AGENCY TRANSFERS 42.39 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.74 XCC 1.74 C 11 MTT .47 XCC .47 C 10 MTT .06 XCC .06 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 77.84 XCC .19 77.65 C UTT 1.13- XCC 1.13- C ZTT 1.97 XCC 1.97 C STU 3,457.94 XCC 8.64 3,449.30 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .21 XCC .21 P 07 MPP .06 XCC .06 P 06 MPP .45 XCC .45 P 05 MPP .42 XCC .42 P 04 MPP .23 XCC .23 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 11 MTT .80 .80 P 10 MTT .19 .19 P 09 MTT .05 .05 P 08 MTT .52 .52 P 07 MTT .07 .07 P 06 MTT .46 .46 P 05 MTT .37 .37 P 04 MTT .18 .18 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .07 .07 P 06 NTT .18 .18 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .33 XCC .33 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .94 XCC .94 3,536.28 _____________________ TOTAL AGENCY TRANSFERS 3,536.28 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP .43 XCC .43 P 07 MPP .13 XCC .13 P 06 MPP .90 XCC .90 P 05 MPP .85 XCC .85 P 04 MPP .46 XCC .46 P 03 MPP .10 XCC .10 P 02 MPP .04 XCC .04 P 08 MTT 1.05 1.05 P 07 MTT .16 .16 P 06 MTT .93 .93 P 05 MTT .74 .74 P 04 MTT .36 .36 P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 06 NTT .34 .34 P 05 NTT .18 .18 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 08 NTT .37 .37 P 07 NTT .13 .13 7.40 _____________________ TOTAL AGENCY TRANSFERS 7.40 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 99 NTT XCC .00 P 98 NTT XCC .00 P 00 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 98 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20.65 XCC .05 20.60 C 11 MTT 5.53 XCC .01 5.52 C 10 MTT .68 XCC .68 C 12 NTT .39 XCC .39 C 11 NTT .11 XCC .11 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 921.66 XCC 2.30 919.36 C UTT 13.41- XCC .04- 13.37- C ZTT 23.30 XCC .06 23.24 C STU 19,434.24 XCC 48.59 19,385.65 P 11 MPP .93 XCC .93 P 10 MPP .47 XCC .47 P 09 MPP .16 XCC .16 P 08 MPP 2.93 XCC .01 2.92 P 07 MPP .88 XCC .88 P 06 MPP 7.08 XCC .02 7.06 P 05 MPP 6.16 XCC .02 6.14 P 04 MPP 3.08 XCC .01 3.07 P 03 MPP .64 XCC .64 P 02 MPP .22 XCC .22 P 11 MTT 9.38 9.38 P 10 MTT 2.25 2.25 P 09 MTT .52 .52 P 08 MTT 7.12 7.12 P 07 MTT 1.06 1.06 P 06 MTT 7.32 7.32 P 05 MTT 5.38 5.38 P 04 MTT 2.44 2.44 P 03 MTT .45 .45 P 02 MTT .15 XCC .15 P 11 NTT .26 .26 P 10 NTT .09 .09 P 09 NTT .89 .89 P 08 NTT 2.54 2.54 P 07 NTT .94 .94 P 06 NTT 2.72 2.72 P 05 NTT 1.28 1.28 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .42 XCC .42 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 4.01 XCC 4.01 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.86 XCC .01 10.85 20,424.94 _____________________ TOTAL AGENCY TRANSFERS 20,424.94 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 253.75 253.75 P SPA 87.63 87.63 P STA 182.70 182.70 524.08 _____________________ TOTAL AGENCY TRANSFERS 524.08 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 590.10 590.10 P SPA 22.35 22.35 P STA 84.30 84.30 696.75 _____________________ TOTAL AGENCY TRANSFERS 696.75 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 192.85 192.85 P SPA 110.96 110.96 P STA 172.55 172.55 476.36 _____________________ TOTAL AGENCY TRANSFERS 476.36 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 76.50 76.50 76.50 _____________________ TOTAL AGENCY TRANSFERS 76.50 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 30.30 30.30 P SPA 71.84 71.84 P STA 90.90 90.90 193.04 _____________________ TOTAL AGENCY TRANSFERS 193.04 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 15.15 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 619.85 619.85 P SPA 203.74 203.74 P STA 341.55 341.55 1,165.14 _____________________ TOTAL AGENCY TRANSFERS 1,165.14 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 47.70 47.70 P SPA 16.27 16.27 P STA 26.50 26.50 90.47 _____________________ TOTAL AGENCY TRANSFERS 90.47 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 405.30 405.30 P SPA 197.59 197.59 P STA 607.95 607.95 1,210.84 _____________________ TOTAL AGENCY TRANSFERS 1,210.84 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 21.38- 21.38- 21.38- _____________________ TOTAL AGENCY TRANSFERS 21.38- _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 152.32 152.32 P STA 179.46 179.46 331.78 _____________________ TOTAL AGENCY TRANSFERS 331.78 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 69.73 69.73 69.73 _____________________ TOTAL AGENCY TRANSFERS 69.73 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 159.36 159.36 P SPA 27.39 27.39 P STA 65.62 65.62 252.37 _____________________ TOTAL AGENCY TRANSFERS 252.37 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 10 MTT 8.17 XCC .02 8.15 C 12 MTT 250.73 250.73 C 11 MTT 67.02 XCC .17 66.85 C 12 NTT 4.74 4.74 C 11 NTT 1.31 XCC 1.31 C STS 11,193.51 XCC 27.98 11,165.53 C UTT 162.81- XCC .47- 162.34- C ZTT 283.07 XCC .71 282.36 C STU 78,936.95 78,936.95 P 11 MPP 11.22 11.22 P 10 MPP 5.64 5.64 P 09 MPP 1.91 1.91 P 10 MTT 27.11 27.11 P 09 MTT 6.33 6.33 P 11 MTT 113.74 113.74 P 09 NTT 10.69 10.69 P 11 NTT 3.13 3.13 P 10 NTT 1.02 1.02 P UTT 48.88 XCC .06 48.82 P ZTT 131.26 XCC .20 131.06 90,914.95 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 9.92 XCC .02 9.90 C 12 MTT 300.73 300.73 C 11 MTT 80.34 XCC .20 80.14 C 12 NTT 5.68 5.68 C 11 NTT 1.57 XCC 1.57 C STS 13,425.07 XCC 33.56 13,391.51 C UTT 195.28- XCC .57- 194.71- C ZTT 339.50 XCC .85 338.65 C STU 70,997.53 70,997.53 P 11 MPP 13.44 13.44 P 10 MPP 6.85 6.85 P 09 MPP 2.28 2.28 P 11 MTT 136.32 136.32 P 10 MTT 32.96 32.96 P 09 MTT 7.54 7.54 P 09 NTT 12.71 12.71 P 11 NTT 3.76 3.76 P 10 NTT 1.25 1.25 P UTT 58.56 XCC .07 58.49 P ZTT 157.32 XCC .24 157.08 85,363.68 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 7.34 XCC .02 7.32 C 12 MTT 215.17 215.17 C 11 MTT 58.92 XCC .15 58.77 C 12 NTT 4.07 4.07 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 1.16 XCC 1.16 C STS 9,605.79 XCC 24.01 9,581.78 C UTT 139.71- XCC .41- 139.30- C ZTT 242.92 XCC .61 242.31 C STU 88,977.63 88,977.63 P 11 MPP 9.86 9.86 P 10 MPP 5.07 5.07 P 09 MPP 1.88 1.88 P 10 MTT 24.38 24.38 P 09 MTT 6.23 6.23 P 11 MTT 99.98 99.98 P 09 NTT 10.52 10.52 P 11 NTT 2.76 2.76 P 10 NTT .92 .92 P UTT 42.93 XCC .05 42.88 P ZTT 115.43 XCC .18 115.25 99,268.64 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 187.16 187.16 C 11 MTT 50.56 XCC .13 50.43 C 10 MTT 6.17 XCC .02 6.15 C 12 NTT 3.54 3.54 C 11 NTT .99 XCC .99 C STS 8,355.34 XCC 20.89 8,334.45 C UTT 121.53- XCC .35- 121.18- C ZTT 211.29 XCC .53 210.76 C STU 56,667.97 56,667.97 P 11 MPP 8.46 8.46 P 10 MPP 4.26 4.26 P 09 MPP 1.47 1.47 P 11 MTT 85.80 85.80 P 10 MTT 20.49 20.49 P 09 MTT 4.88 4.88 P 11 NTT 2.36 2.36 P 10 NTT .77 .77 P 09 NTT 8.24 8.24 P UTT 36.86 XCC .05 36.81 P ZTT 99.01 XCC .15 98.86 65,612.67 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 234.43 234.43 C 11 MTT 61.49 XCC .15 61.34 C 12 NTT 4.43 4.43 C 11 NTT 1.20 XCC 1.20 C STS 10,465.56 XCC 26.16 10,439.40 C UTT 152.22- XCC .44- 151.78- C ZTT 264.66 XCC .66 264.00 C STU 13,897.23 13,897.23 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 10.30 10.30 P 11 MTT 104.34 104.34 P 11 NTT 2.88 2.88 P UTT 44.85 XCC .03 44.82 P ZTT 120.45 XCC .09 120.36 25,032.95 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 95.32 95.32 P SPA 23.62 23.62 P STA 60.45 60.45 P ZTA 18.60 18.60 197.99 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 293.58 293.58 P SPA 40.96 40.96 P STA 95.48 95.48 430.02 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 2,645.76 2,645.76 P SPA 175.49 175.49 P STA 638.01 638.01 3,459.26 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 674.70 674.70 P SPA 29.10 29.10 P STA 77.85 77.85 781.65 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 259.80 259.80 P SPA 24.92 24.92 P STA 57.90 57.90 342.62 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 59.60 59.60 59.60 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 410.18 410.18 C ZTA 175.78 175.78 585.96 _____________________ TOTAL AGENCY TRANSFERS 372,049.99 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP 67.20 XCC .17 67.03 P 07 MPP 19.58 XCC .05 19.53 P 06 MPP 131.63 XCC .33 131.30 P 05 MPP 114.99 XCC .29 114.70 P 04 MPP 57.73 XCC .14 57.59 P 03 MPP 11.84 XCC .03 11.81 P 02 MPP 3.97 XCC .01 3.96 P 08 MTT 163.39 163.39 P 07 MTT 23.76 23.76 P 06 MTT 136.13 136.13 P 05 MTT 100.55 100.55 P 04 MTT 45.62 45.62 P 03 MTT 8.36 8.36 P 02 MTT 2.80 XCC .01 2.79 P 08 NTT 58.06 58.06 P 07 NTT 20.91 20.91 P 06 NTT 50.51 50.51 P 05 NTT 23.87 23.87 P 04 NTT 2.35 2.35 P 03 NTT .42 .42 P 02 NTT 7.80 XCC .02 7.78 P 01 NTT .68 XCC .68 P 00 NTT .42 XCC .42 P 99 NTT XCC .00 P 98 NTT XCC .00 1,051.52 _____________________ TOTAL AGENCY TRANSFERS 1,051.52 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP .99 XCC .99 P 07 MPP .29 XCC .29 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP 1.86 XCC 1.86 P 04 MPP .95 XCC .95 P 03 MPP .20 XCC .20 P 02 MPP .06 XCC .06 P 08 MTT 2.42 2.42 P 07 MTT .36 .36 P 06 MTT 2.11 2.11 P 05 MTT 1.63 1.63 P 04 MTT .75 .75 P 03 MTT .14 .14 P 02 MTT .05 XCC .05 P 08 NTT .86 .86 P 07 NTT .32 .32 P 06 NTT .78 .78 P 05 NTT .39 .39 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .13 XCC .13 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 16.39 _____________________ TOTAL AGENCY TRANSFERS 16.39 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP 30.08 XCC .08 30.00 P 07 MPP 8.86 XCC .02 8.84 P 06 MPP 63.85 XCC .16 63.69 P 05 MPP 57.82 XCC .14 57.68 P 04 MPP 29.61 XCC .07 29.54 P 03 MPP 6.29 XCC .02 6.27 P 02 MPP 2.10 XCC .01 2.09 P 08 MTT 73.14 73.14 P 07 MTT 10.75 10.75 P 06 MTT 66.03 66.03 P 05 MTT 50.55 50.55 P 04 MTT 23.39 23.39 P 03 MTT 4.45 4.45 P 02 MTT 1.48 XCC 1.48 P 08 NTT 25.99 25.99 P 07 NTT 9.46 9.46 P 06 NTT 24.50 24.50 P 05 NTT 12.00 12.00 P 04 NTT 1.20 1.20 P 03 NTT .22 .22 P 02 NTT 4.13 XCC .01 4.12 P 01 NTT .35 XCC .35 P 00 NTT .22 XCC .22 P 99 NTT XCC .00 P 98 NTT XCC .00 505.96 _____________________ TOTAL AGENCY TRANSFERS 505.96 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP 2.91 XCC .01 2.90 P 04 MPP 1.58 XCC 1.58 P 03 MPP .33 XCC .33 P 02 MPP .12 XCC .12 P 05 MTT 2.55 2.55 P 04 MTT 1.25 1.25 P 03 MTT .23 .23 P 02 MTT .08 XCC .08 P 05 NTT .61 .61 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .22 XCC .22 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 9.99 _____________________ TOTAL AGENCY TRANSFERS 9.99 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 C 07 NTT XCC .00 P 08 MPP 18.38 18.38 P 07 MPP 5.34 5.34 P 06 MPP 37.85 37.85 P 05 MPP 32.34 32.34 P 04 MPP 16.05 16.05 P 03 MPP 3.37 3.37 P 02 MPP 1.15 1.15 P 08 MTT 44.70 44.70 P 07 MTT 6.48 6.48 P 06 MTT 39.15 39.15 P 05 MTT 28.27 28.27 P 04 MTT 12.69 12.69 P 03 MTT 2.38 2.38 P 02 MTT .81 .81 P 06 NTT 14.52 14.52 P 05 NTT 6.71 6.71 P 04 NTT .65 .65 P 03 NTT .11 .11 P 02 NTT 2.28 2.28 P 01 NTT .21 .21 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT .00 P 08 NTT 15.89 15.89 P 07 NTT 5.70 5.70 295.16 _____________________ TOTAL AGENCY TRANSFERS 295.16 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 03 MPP .59 XCC .59 P 02 MPP .21 XCC .21 P 04 MPP 2.73 XCC .01 2.72 P 02 MTT .15 XCC .15 P 04 MTT 2.15 2.15 P 03 MTT .42 .42 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .40 XCC .40 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 6.82 _____________________ TOTAL AGENCY TRANSFERS 6.82 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 60.80 XCC .15 60.65 C 11 MTT 16.38 XCC .04 16.34 C 10 MTT 2.04 XCC .01 2.03 C 12 NTT 1.15 XCC 1.15 C 11 NTT .32 XCC .32 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 2,714.41 XCC 6.79 2,707.62 C UTT 39.48- XCC .12- 39.36- C ZTT 68.64 XCC .17 68.47 C STU 19,540.71 XCC 48.85 19,491.86 P 11 MPP 2.74 XCC .01 2.73 P 10 MPP 1.40 XCC 1.40 P 09 MPP .48 XCC .48 P 08 MPP 8.03 XCC .02 8.01 P 07 MPP 2.29 XCC .01 2.28 P 06 MPP 16.22 XCC .04 16.18 P 05 MPP 14.14 XCC .04 14.10 P 04 MPP 7.00 XCC .02 6.98 P 03 MPP 1.40 XCC 1.40 P 02 MPP .46 XCC .46 P 11 MTT 27.79 27.79 P 10 MTT 6.75 6.75 P 09 MTT 1.57 1.57 P 08 MTT 19.52 19.52 P 07 MTT 2.78 2.78 P 06 MTT 16.77 16.77 P 05 MTT 12.37 12.37 P 04 MTT 5.53 5.53 P 03 MTT .99 .99 P 02 MTT .32 XCC .32 P 09 NTT 2.65 2.65 P 08 NTT 6.94 6.94 P 07 NTT 2.45 2.45 P 06 NTT 6.23 6.23 P 05 NTT 2.94 2.94 P 04 NTT .28 .28 P 03 NTT .05 .05 P 02 NTT .89 XCC .89 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .76 .76 P 10 NTT .26 .26 P UTT 11.91 XCC .01 11.90 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 32.08 XCC .06 32.02 22,524.99 _____________________ TOTAL AGENCY TRANSFERS 22,524.99 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 9.15 XCC .02 9.13 C 11 MTT 2.39 XCC .01 2.38 C 10 MTT .30 XCC .30 C 12 NTT .17 XCC .17 C 11 NTT .05 XCC .05 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 408.37 XCC 1.02 407.35 C UTT 5.94- XCC .02- 5.92- C ZTT 10.33 XCC .03 10.30 C STU 6,492.04 XCC 16.23 6,475.81 P 11 MPP .40 XCC .40 P 10 MPP .21 XCC .21 P 09 MPP .07 XCC .07 P 08 MPP 1.28 XCC 1.28 P 07 MPP .38 XCC .38 P 06 MPP 2.40 XCC .01 2.39 P 05 MPP 2.05 XCC .01 2.04 P 04 MPP .97 XCC .97 P 03 MPP .20 XCC .20 P 02 MPP .06 XCC .06 P 11 MTT 4.06 4.06 P 10 MTT 1.00 1.00 P 09 MTT .24 .24 P 08 MTT 3.10 3.10 P 07 MTT .45 .45 P 06 MTT 2.49 2.49 P 05 MTT 1.78 1.78 P 04 MTT .77 .77 P 03 MTT .13 .13 P 02 MTT .05 XCC .05 P 11 NTT .12 .12 P 10 NTT .03 .03 P 09 NTT .40 .40 P 08 NTT 1.10 1.10 P 07 NTT .40 .40 P 06 NTT .92 .92 P 05 NTT .42 .42 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .13 XCC .13 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 1.74 XCC 1.74 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 4.66 XCC 4.66 6,931.62 _____________________ TOTAL AGENCY TRANSFERS 6,931.62 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 34.61 XCC .09 34.52 C 11 MTT 9.38 XCC .02 9.36 C 10 MTT 1.18 XCC 1.18 C 12 NTT .66 XCC .66 C 11 NTT .18 XCC .18 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,545.29 XCC 3.86 1,541.43 C UTT 22.48- XCC .07- 22.41- C ZTT 39.07 XCC .10 38.97 C STU 16,239.78 XCC 40.60 16,199.18 P 11 MPP 1.57 XCC 1.57 P 10 MPP .82 XCC .82 P 09 MPP .28 XCC .28 P 08 MPP 4.81 XCC .01 4.80 P 07 MPP 1.38 XCC 1.38 P 06 MPP 9.96 XCC .02 9.94 P 05 MPP 8.96 XCC .02 8.94 P 04 MPP 4.57 XCC .01 4.56 P 03 MPP .97 XCC .97 P 02 MPP .33 XCC .33 P 11 MTT 15.92 15.92 P 10 MTT 3.93 3.93 P 09 MTT .92 .92 P 08 MTT 11.72 11.72 P 07 MTT 1.68 1.68 P 06 MTT 10.30 10.30 P 05 MTT 7.84 7.84 P 04 MTT 3.61 3.61 P 03 MTT .69 .69 P 02 MTT .23 XCC .23 P 09 NTT 1.56 1.56 P 08 NTT 4.16 4.16 P 07 NTT 1.47 1.47 P 06 NTT 3.82 3.82 P 05 NTT 1.86 1.86 P 04 NTT .19 .19 P 03 NTT .03 .03 P 02 NTT .66 XCC .66 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .43 .43 P 10 NTT .15 .15 P UTT 6.85 XCC .01 6.84 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 18.37 XCC .04 18.33 17,933.10 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 36.05 36.05 P SPA 7.33 7.33 P STA 20.60 20.60 63.98 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 541.75 541.75 541.75 _____________________ TOTAL AGENCY TRANSFERS 18,538.83 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3.49 XCC .01 3.48 C 11 MTT .95 XCC .95 C 10 MTT .12 XCC .12 C 12 NTT .06 XCC .06 C 11 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 155.57 XCC .39 155.18 C UTT 2.26- XCC .01- 2.25- C ZTT 3.94 XCC .01 3.93 C STU 6,517.69 XCC 16.29 6,501.40 P 11 MPP .16 XCC .16 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .45 XCC .45 P 07 MPP .12 XCC .12 P 06 MPP .84 XCC .84 P 05 MPP .74 XCC .74 P 04 MPP .39 XCC .39 P 03 MPP .09 XCC .09 P 02 MPP .03 XCC .03 P 11 MTT 1.62 1.62 P 10 MTT .39 .39 P 09 MTT .10 .10 P 08 MTT 1.08 1.08 P 07 MTT .15 .15 P 06 MTT .87 .87 P 05 MTT .65 .65 P 04 MTT .31 .31 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .16 .16 P 08 NTT .39 .39 P 07 NTT .14 .14 P 06 NTT .32 .32 P 05 NTT .16 .16 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 35.34 XCC .10 35.24 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 60.46 XCC .14 60.32 P UTT .69 XCC .69 P ZTT 1.88 XCC 1.88 6,770.51 _____________________ TOTAL AGENCY TRANSFERS 6,770.51 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4.91 XCC .01 4.90 C 11 MTT 1.33 XCC 1.33 C 10 MTT .16 XCC .16 C 12 NTT .10 XCC .10 C 11 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 219.18 XCC .55 218.63 C UTT 3.19- XCC .01- 3.18- C ZTT 5.54 XCC .01 5.53 C STU 5,925.73 XCC 14.81 5,910.92 P 11 MPP .22 XCC .22 P 10 MPP .11 XCC .11 P 09 MPP .03 XCC .03 P 08 MPP .61 XCC .61 P 07 MPP .18 XCC .18 P 06 MPP 1.17 XCC 1.17 P 05 MPP .99 XCC .99 P 04 MPP .53 XCC .53 P 03 MPP .11 XCC .11 P 02 MPP .04 XCC .04 P 11 MTT 2.24 2.24 P 10 MTT .53 .53 P 09 MTT .12 .12 P 08 MTT 1.48 1.48 P 07 MTT .21 .21 P 06 MTT 1.21 1.21 P 05 MTT .87 .87 P 04 MTT .41 .41 P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .20 .20 P 08 NTT .52 .52 P 07 NTT .18 .18 P 06 NTT .45 .45 P 05 NTT .20 .20 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 49.06 XCC .11 48.95 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 83.86 XCC .20 83.66 P UTT .97 XCC .97 P ZTT 2.57 XCC 2.57 6,287.49 _____________________ TOTAL AGENCY TRANSFERS 6,287.49 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 4,746.01 XCC 11.87 4,734.14 C UTT 69.03- XCC .20- 68.83- C ZTT 120.02 XCC .30 119.72 C STU 50,336.46 XCC 125.84 50,210.62 P SPS 1,077.09 XCC 2.68 1,074.41 P STS 1,842.08 XCC 4.62 1,837.46 P UTT 21.16 XCC .05 21.11 P ZTT 56.90 XCC .12 56.78 57,985.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 29.04 XCC .07 28.97 C 10 MTT 3.63 XCC .01 3.62 C 11 NTT .57 XCC .57 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP 4.86 XCC .01 4.85 P 10 MPP 2.51 XCC .01 2.50 P 09 MPP .87 XCC .87 P 08 MPP 14.45 XCC .04 14.41 P 07 MPP 4.16 XCC .01 4.15 P 06 MPP 29.14 XCC .07 29.07 P 05 MPP 26.24 XCC .07 26.17 P 04 MPP 13.90 XCC .03 13.87 P 03 MPP 3.02 XCC .01 3.01 P 02 MPP 1.06 XCC 1.06 P 11 MTT 49.28 49.28 P 10 MTT 12.06 12.06 P 09 MTT 2.87 2.87 P 08 MTT 35.13 35.13 P 07 MTT 5.05 5.05 P 06 MTT 30.13 30.13 P 05 MTT 22.94 22.94 P 04 MTT 10.99 10.99 P 03 MTT 2.14 2.14 P 02 MTT .74 XCC .74 P 11 NTT 1.36 1.36 P 10 NTT .45 .45 P 09 NTT 4.85 4.85 P 08 NTT 12.49 12.49 P 07 NTT 4.44 4.44 P 06 NTT 11.18 11.18 P 05 NTT 5.45 5.45 P 04 NTT .56 .56 P 03 NTT .11 .11 P 02 NTT 2.06 XCC .01 2.05 P 01 NTT .19 XCC .19 P 00 NTT .12 XCC .12 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 99 NTT XCC .00 P 98 NTT XCC .00 347.70 _____________________ TOTAL AGENCY TRANSFERS 58,333.11 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,357.86 XCC 13.39 5,344.47 C UTT 77.94- XCC .23- 77.71- C ZTT 135.49 XCC .34 135.15 C STU 54,701.01 XCC 136.75 54,564.26 P SPS 1,210.73 XCC 3.04 1,207.69 P STS 2,070.67 XCC 5.18 2,065.49 P UTT 23.80 XCC .05 23.75 P ZTT 63.93 XCC .14 63.79 63,326.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 120.01 XCC .30 119.71 C 11 MTT 32.64 XCC .08 32.56 C 10 MTT 4.14 XCC .01 4.13 C 12 NTT 2.26 XCC .01 2.25 C 11 NTT .64 XCC .64 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP 5.46 XCC .01 5.45 P 10 MPP 2.86 XCC .01 2.85 P 09 MPP .97 XCC .97 P 08 MPP 16.59 XCC .04 16.55 P 07 MPP 4.71 XCC .01 4.70 P 06 MPP 33.93 XCC .08 33.85 P 05 MPP 30.44 XCC .08 30.36 P 04 MPP 15.58 XCC .04 15.54 P 03 MPP 3.32 XCC .01 3.31 P 02 MPP 1.11 XCC 1.11 P 11 MTT 55.39 55.39 P 10 MTT 13.74 13.74 P 09 MTT 3.23 3.23 P 08 MTT 40.35 40.35 P 07 MTT 5.72 5.72 P 06 MTT 35.09 35.09 P 05 MTT 26.62 26.62 P 04 MTT 12.31 12.31 P 03 MTT 2.34 2.34 P 02 MTT .79 XCC .79 P 09 NTT 5.45 5.45 P 08 NTT 14.34 14.34 P 07 NTT 5.04 5.04 P 06 NTT 13.02 13.02 P 05 NTT 6.32 6.32 P 04 NTT .63 .63 P 03 NTT .11 .11 P 02 NTT 2.20 XCC .01 2.19 P 01 NTT .19 XCC .19 P 00 NTT .12 XCC .12 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.53 1.53 P 10 NTT .52 .52 519.02 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 974.05 974.05 P SPA 475.16 475.16 P STA 873.20 873.20 2,322.41 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 77.85 77.85 P SPA 8.05 8.05 P STA 25.95 25.95 111.85 _____________________ TOTAL AGENCY TRANSFERS 66,280.17 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,762.04 XCC 4.41 1,757.63 C UTT 25.63- XCC .07- 25.56- C ZTT 44.56 XCC .11 44.45 C STU 26,941.30 XCC 67.35 26,873.95 P SPS 396.93 XCC .99 395.94 P STS 678.79 XCC 1.69 677.10 P UTT 7.82 XCC .01 7.81 P ZTT 20.95 XCC .05 20.90 29,752.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 39.47 XCC .10 39.37 C 11 MTT 10.70 XCC .03 10.67 C 10 MTT 1.30 XCC 1.30 C 12 NTT .75 XCC .75 C 11 NTT .21 XCC .21 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP 1.79 XCC 1.79 P 10 MPP .90 XCC .90 P 09 MPP .31 XCC .31 P 08 MPP 5.43 XCC .01 5.42 P 07 MPP 1.63 XCC 1.63 P 06 MPP 11.80 XCC .03 11.77 P 05 MPP 10.65 XCC .03 10.62 P 04 MPP 5.63 XCC .01 5.62 P 03 MPP 1.22 XCC 1.22 P 02 MPP .43 XCC .43 P 11 MTT 18.16 18.16 P 10 MTT 4.34 4.34 P 09 MTT 1.02 1.02 P 08 MTT 13.21 13.21 P 07 MTT 1.98 1.98 P 06 MTT 12.20 12.20 P 05 MTT 9.31 9.31 P 04 MTT 4.45 4.45 P 03 MTT .86 .86 P 02 MTT .30 XCC .30 P 08 NTT 4.69 4.69 P 07 NTT 1.74 1.74 P 06 NTT 4.53 4.53 P 05 NTT 2.21 2.21 P 04 NTT .23 .23 P 03 NTT .04 .04 P 02 NTT .84 XCC .84 P 01 NTT .08 XCC .08 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 98 NTT XCC .00 P 11 NTT .50 .50 P 10 NTT .17 .17 P 09 NTT 1.72 1.72 174.63 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 4,140.15 4,140.15 P SPA 490.56 490.56 P STA 1,121.00 1,121.00 P UTA 64.30 64.30 5,816.01 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 7.17 7.17 7.17 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA .00 .00 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 78.87 78.87 78.87 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 P SPA 44.00 44.00 P STA 166.04 166.04 210.04 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 229.92 229.92 P SPA 56.35 56.35 P STA 225.42 225.42 511.69 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 404.94 404.94 404.94 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 151.79 151.79 151.79 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 254.72 254.72 254.72 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 237.26 237.26 237.26 _____________________ TOTAL AGENCY TRANSFERS 37,690.88 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .07 .07 P 05 MPP .07 .07 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .00 P 06 MTT .08 .08 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 .41 _____________________ TOTAL AGENCY TRANSFERS .41 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,984.70 1,984.70 P SPA 370.81 370.81 P STA 767.80 767.80 3,123.31 _____________________ TOTAL AGENCY TRANSFERS 3,123.31 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 479.40 479.40 479.40 _____________________ TOTAL AGENCY TRANSFERS 479.40 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 150.89 150.89 150.89 _____________________ TOTAL AGENCY TRANSFERS 150.89 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,514.50 1,514.50 P SPA 38.16 38.16 P STA 144.00 144.00 1,696.66 _____________________ TOTAL AGENCY TRANSFERS 1,696.66 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 484.34 484.34 484.34 _____________________ TOTAL AGENCY TRANSFERS 484.34 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 384.61 384.61 384.61 _____________________ TOTAL AGENCY TRANSFERS 384.61 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 5,007.53 5,007.53 5,007.53 _____________________ TOTAL AGENCY TRANSFERS 5,007.53 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 317.21 317.21 317.21 _____________________ TOTAL AGENCY TRANSFERS 317.21 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,190.97 2,190.97 2,190.97 _____________________ TOTAL AGENCY TRANSFERS 2,190.97 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 444.13 444.13 444.13 _____________________ TOTAL AGENCY TRANSFERS 444.13 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,222.92 1,222.92 1,222.92 _____________________ TOTAL AGENCY TRANSFERS 1,222.92 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,895.70 1,895.70 1,895.70 _____________________ TOTAL AGENCY TRANSFERS 1,895.70 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,603.89 1,603.89 1,603.89 _____________________ TOTAL AGENCY TRANSFERS 1,603.89 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,511.00 2,511.00 2,511.00 _____________________ TOTAL AGENCY TRANSFERS 2,511.00 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 782.85 782.85 782.85 _____________________ TOTAL AGENCY TRANSFERS 782.85 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 430.19 430.19 430.19 _____________________ TOTAL AGENCY TRANSFERS 430.19 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 323.94- 323.94- 323.94- _____________________ TOTAL AGENCY TRANSFERS 323.94- _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,344.09 2,344.09 2,344.09 _____________________ TOTAL AGENCY TRANSFERS 2,344.09 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,214.30 1,214.30 1,214.30 _____________________ TOTAL AGENCY TRANSFERS 1,214.30 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 218.20 218.20 P SPA 626.26 626.26 P STA 537.56 537.56 1,382.02 _____________________ TOTAL AGENCY TRANSFERS 1,382.02 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,901.25 1,901.25 1,901.25 _____________________ TOTAL AGENCY TRANSFERS 1,901.25 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,163.57 1,163.57 1,163.57 _____________________ TOTAL AGENCY TRANSFERS 1,163.57 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,017.71 1,017.71 1,017.71 _____________________ TOTAL AGENCY TRANSFERS 1,017.71 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 657.50 657.50 657.50 _____________________ TOTAL AGENCY TRANSFERS 657.50 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 666.89 666.89 666.89 _____________________ TOTAL AGENCY TRANSFERS 666.89 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,915.42 1,915.42 1,915.42 _____________________ TOTAL AGENCY TRANSFERS 1,915.42 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,636.71 1,636.71 1,636.71 _____________________ TOTAL AGENCY TRANSFERS 1,636.71 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,566.79 2,566.79 2,566.79 _____________________ TOTAL AGENCY TRANSFERS 2,566.79 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 266.64- 266.64- 266.64- _____________________ TOTAL AGENCY TRANSFERS 266.64- _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,341.64 1,341.64 1,341.64 _____________________ TOTAL AGENCY TRANSFERS 1,341.64 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,837.60 2,837.60 P SPA 1,201.95 1,201.95 P STA 3,566.60 3,566.60 7,606.15 _____________________ TOTAL AGENCY TRANSFERS 7,606.15 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1,184.49 1,184.49 1,184.49 _____________________ TOTAL AGENCY TRANSFERS 1,184.49 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP 3.53 XCC .01 3.52 P 04 MPP 1.76 XCC 1.76 P 03 MPP .36 XCC .36 P 02 MPP .12 XCC .12 P 05 MTT 3.08 3.08 P 04 MTT 1.38 1.38 P 03 MTT .25 .25 P 02 MTT .09 XCC .09 P 05 NTT .73 .73 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .24 XCC .24 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 11.66 _____________________ TOTAL AGENCY TRANSFERS 11.66 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 39.96 XCC .10 39.86 C 11 MTT 10.77 XCC .03 10.74 C 10 MTT 1.34 XCC 1.34 C 12 NTT .76 XCC .76 C 11 NTT .21 XCC .21 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,783.79 XCC 4.46 1,779.33 C UTT 25.93- XCC .08- 25.85- C ZTT 45.11 XCC .11 45.00 C STU 13,530.41 XCC 33.83 13,496.58 P 11 MPP 1.80 XCC 1.80 P 10 MPP .92 XCC .92 P 09 MPP .31 XCC .31 P 08 MPP 5.28 XCC .01 5.27 P 07 MPP 1.50 XCC 1.50 P 06 MPP 10.66 XCC .03 10.63 P 05 MPP 9.29 XCC .02 9.27 P 04 MPP 4.59 XCC .01 4.58 P 03 MPP .92 XCC .92 P 02 MPP .30 XCC .30 P 11 MTT 18.26 18.26 P 10 MTT 4.44 4.44 P 09 MTT 1.03 1.03 P 08 MTT 12.84 12.84 P 07 MTT 1.82 1.82 P 06 MTT 11.02 11.02 P 05 MTT 8.13 8.13 P 04 MTT 3.63 3.63 P 03 MTT .65 .65 P 02 MTT .21 XCC .21 P 09 NTT 1.74 1.74 P 08 NTT 4.56 4.56 P 07 NTT 1.61 1.61 P 06 NTT 4.09 4.09 P 05 NTT 1.93 1.93 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT .58 XCC .58 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .50 .50 P 10 NTT .16 .16 P UTT 7.84 XCC .01 7.83 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 21.10 XCC .05 21.05 15,489.84 _____________________ TOTAL AGENCY TRANSFERS 15,489.84 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 145.53 XCC .36 145.17 C UTT 2.12- XCC .01- 2.11- C ZTT 3.68 XCC .01 3.67 C STU 2,161.84 XCC 5.40 2,156.44 P SPS 31.71 XCC .08 31.63 P STS 54.22 XCC .14 54.08 P UTT .61 XCC .61 P ZTT 1.66 XCC 1.66 2,391.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 3.26 XCC .01 3.25 C 11 MTT .85 XCC .85 C 10 MTT .10 XCC .10 C 12 NTT .06 XCC .06 C 11 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP .15 XCC .15 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .35 XCC .35 P 07 MPP .11 XCC .11 P 06 MPP .69 XCC .69 P 05 MPP .64 XCC .64 P 04 MPP .35 XCC .35 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 11 MTT 1.45 1.45 P 10 MTT .33 .33 P 09 MTT .07 .07 P 08 MTT .85 .85 P 07 MTT .13 .13 P 06 MTT .71 .71 P 05 MTT .56 .56 P 04 MTT .27 .27 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .13 .13 P 08 NTT .31 .31 P 07 NTT .10 .10 P 06 NTT .26 .26 P 05 NTT .13 .13 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .05 XCC .05 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 12.25 _____________________ TOTAL AGENCY TRANSFERS 2,403.40 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2.03 XCC .01 2.02 C 11 MTT .56 XCC .56 C 10 MTT .07 XCC .07 C 12 NTT .04 XCC .04 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 90.71 XCC .23 90.48 C UTT 1.32- XCC 1.32- C ZTT 2.29 XCC .01 2.28 C STU 929.48 XCC 2.32 927.16 P 11 MPP .09 XCC .09 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP .27 XCC .27 P 07 MPP .07 XCC .07 P 06 MPP .55 XCC .55 P 05 MPP .48 XCC .48 P 04 MPP .24 XCC .24 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 11 MTT .95 .95 P 10 MTT .24 .24 P 09 MTT .06 .06 P 08 MTT .65 .65 P 07 MTT .09 .09 P 06 MTT .57 .57 P 05 MTT .41 .41 P 04 MTT .19 .19 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .23 .23 P 07 NTT .09 .09 P 06 NTT .21 .21 P 05 NTT .10 .10 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 20.80 XCC .05 20.75 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 35.57 XCC .08 35.49 P UTT .40 XCC .40 P ZTT 1.08 XCC 1.08 1,084.84 _____________________ TOTAL AGENCY TRANSFERS 1,084.84 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 63.82 XCC .16 63.66 C 11 MTT 17.14 XCC .04 17.10 C 10 MTT 2.18 XCC .01 2.17 C 12 NTT 1.20 XCC 1.20 C 11 NTT .33 XCC .33 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 2,848.96 XCC 7.12 2,841.84 C UTT 41.44- XCC .12- 41.32- C ZTT 72.05 XCC .18 71.87 C STU 19,169.70 XCC 47.92 19,121.78 P 11 MPP 2.87 XCC .01 2.86 P 10 MPP 1.50 XCC 1.50 P 09 MPP .52 XCC .52 P 08 MPP 8.96 XCC .02 8.94 P 07 MPP 2.57 XCC .01 2.56 P 06 MPP 18.03 XCC .05 17.98 P 05 MPP 15.39 XCC .04 15.35 P 04 MPP 7.37 XCC .02 7.35 P 03 MPP 1.44 XCC 1.44 P 02 MPP .46 XCC .46 P 11 MTT 29.09 29.09 P 10 MTT 7.21 7.21 P 09 MTT 1.71 1.71 P 08 MTT 21.80 21.80 P 07 MTT 3.11 3.11 P 06 MTT 18.64 18.64 P 05 MTT 13.46 13.46 P 04 MTT 5.83 5.83 P 03 MTT 1.02 1.02 P 02 MTT .33 XCC .33 P 11 NTT .80 .80 P 10 NTT .28 .28 P 09 NTT 2.88 2.88 P 08 NTT 7.74 7.74 P 07 NTT 2.73 2.73 P 06 NTT 6.92 6.92 P 05 NTT 3.19 3.19 P 04 NTT .30 .30 P 03 NTT .05 .05 P 02 NTT .91 XCC .91 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 635.82 XCC 1.58 634.24 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 1,087.38 XCC 2.72 1,084.66 P UTT 12.49 XCC .02 12.47 P ZTT 33.61 XCC .07 33.54 24,030.63 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 4,034.61 4,034.61 P SPA 971.35 971.35 P STA 1,487.43 1,487.43 6,493.39 SP02 SEWER USER FEES OIT ACR ACR C STA 4,388.16 4,388.16 P SPA 772.69 772.69 P STA 1,074.85 1,074.85 6,235.70 SP03 TRASH SERVICES OIT ACR ACR C STA 4,190.68 4,190.68 P SPA 755.15 755.15 P STA 1,050.50 1,050.50 5,996.33 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 5,082.48 5,082.48 P SPA 1,130.10 1,130.10 P STA 1,576.96 1,576.96 7,789.54 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 105.60 105.60 P SPA 54.68 54.68 P STA 128.65 128.65 288.93 SS01 SEWER STANDBY OIT ACR ACR C STA 268.75 268.75 P SPA 34.24 34.24 P STA 71.05 71.05 374.04 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 167.27 167.27 167.27 SW01 WATER STANDBY OIT ACR ACR C STA 776.90 776.90 P SPA 138.45 138.45 P STA 181.80 181.80 1,097.15 _____________________ TOTAL AGENCY TRANSFERS 52,472.98 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .68 XCC .68 C 11 MTT .19 XCC .19 C 10 MTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 30.36 XCC .08 30.28 C UTT .44- XCC .44- C ZTT .77 XCC .77 C STU 200.18 XCC .50 199.68 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .10 XCC .10 P 07 MPP .02 XCC .02 P 06 MPP .19 XCC .19 P 05 MPP .19 XCC .19 P 04 MPP .10 XCC .10 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 11 MTT .32 .32 P 10 MTT .08 .08 P 09 MTT .01 .01 P 08 MTT .23 .23 P 07 MTT .03 .03 P 06 MTT .20 .20 P 05 MTT .17 .17 P 04 MTT .08 .08 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 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 UTT .16 XCC .16 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT .36 XCC .36 233.82 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 254.10 254.10 P ZTA 90.75 90.75 344.85 _____________________ TOTAL AGENCY TRANSFERS 578.67 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 181.34 XDS 181.34 .00 XCC .00 C STS 19.09 XDS 19.09 .00 XCC .00 C ZTT 1.22 XDZ 1.22 .00 XCC .00 P 05 MPP .33 XCC .33 P 06 MPP 3.56 XCC .01 3.55 P 05 MTT .34 .34 P 06 MTT 3.67 3.67 P SPS 14.60 14.60 P STS 25.39 XCC .05 25.34 47.83 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 98.49 XCC .25 98.24 C UTT 1.43- XCC 1.43- C ZTT 2.49 XCC .01 2.48 C STU 14,032.75 XCC 35.08 13,997.67 P SPS 22.20 XCC .05 22.15 P STS 37.99 XCC .09 37.90 P UTT .43 XCC .43 P ZTT 1.15 XCC 1.15 14,158.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 2.20 XCC .01 2.19 C 11 MTT .60 XCC .60 C 10 MTT .08 XCC .08 C 12 NTT .05 XCC .05 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP .10 XCC .10 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .28 XCC .28 P 07 MPP .08 XCC .08 P 06 MPP .58 XCC .58 P 05 MPP .53 XCC .53 P 04 MPP .27 XCC .27 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 11 MTT 1.02 1.02 P 10 MTT .26 .26 P 09 MTT .06 .06 P 08 MTT .69 .69 P 07 MTT .10 .10 P 06 MTT .61 .61 P 05 MTT .46 .46 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 MTT .21 .21 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .10 .10 P 08 NTT .25 .25 P 07 NTT .09 .09 P 06 NTT .23 .23 P 05 NTT .11 .11 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 9.27 _____________________ TOTAL AGENCY TRANSFERS 14,215.69 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 6.61 XCC .02 6.59 C 11 MTT 1.83 XCC 1.83 C 10 MTT .23 XCC .23 C 12 NTT .12 XCC .12 C 11 NTT .04 XCC .04 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 294.98 XCC .74 294.24 C UTT 4.30- XCC .01- 4.29- C ZTT 7.46 XCC .02 7.44 C STU 12,602.47 XCC 31.51 12,570.96 P 11 MPP .31 XCC .31 P 10 MPP .16 XCC .16 P 09 MPP .05 XCC .05 P 08 MPP .87 XCC .87 P 07 MPP .25 XCC .25 P 06 MPP 1.70 XCC 1.70 P 05 MPP 1.46 XCC 1.46 P 04 MPP .75 XCC .75 P 03 MPP .16 XCC .16 P 02 MPP .06 XCC .06 P 11 MTT 3.10 3.10 P 10 MTT .77 .77 P 09 MTT .18 .18 P 08 MTT 2.11 2.11 P 07 MTT .30 .30 P 06 MTT 1.75 1.75 P 05 MTT 1.28 1.28 P 04 MTT .60 .60 P 03 MTT .11 .11 P 02 MTT .04 XCC .04 P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .30 .30 P 08 NTT .75 .75 P 07 NTT .26 .26 P 06 NTT .65 .65 P 05 NTT .31 .31 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .11 XCC .11 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 67.76 XCC .16 67.60 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 115.83 XCC .30 115.53 P UTT 1.32 XCC 1.32 P ZTT 3.62 XCC 3.62 13,083.78 _____________________ TOTAL AGENCY TRANSFERS 13,083.78 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ 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 4,548.44 XCC 11.37 4,537.07 C UTT 66.15- XCC .19- 65.96- C ZTT 115.02 XCC .29 114.73 C STU 31,988.72 XCC 79.97 31,908.75 P SPS 1,013.55 XCC 2.53 1,011.02 P STS 1,733.44 XCC 4.34 1,729.10 P UTT 19.93 XCC .05 19.88 P ZTT 53.50 XCC .11 53.39 39,307.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 101.89 XCC .25 101.64 C 11 MTT 27.33 XCC .07 27.26 C 10 MTT 3.39 XCC .01 3.38 C 12 NTT 1.93 XCC 1.93 C 11 NTT .53 XCC .53 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP 4.57 XCC .01 4.56 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP .78 XCC .78 P 08 MPP 12.56 XCC .03 12.53 P 07 MPP 3.67 XCC .01 3.66 P 06 MPP 26.48 XCC .07 26.41 P 05 MPP 23.96 XCC .06 23.90 P 04 MPP 12.28 XCC .03 12.25 P 03 MPP 2.61 XCC .01 2.60 P 02 MPP .86 XCC .86 P 11 MTT 46.37 46.37 P 10 MTT 11.27 11.27 P 09 MTT 2.58 2.58 P 08 MTT 30.53 30.53 P 07 MTT 4.46 4.46 P 06 MTT 27.39 27.39 P 05 MTT 20.95 20.95 P 04 MTT 9.69 9.69 P 03 MTT 1.84 1.84 P 02 MTT .61 XCC .61 P 09 NTT 4.35 4.35 P 08 NTT 10.85 10.85 P 07 NTT 3.92 3.92 P 06 NTT 10.16 10.16 P 05 NTT 4.97 4.97 P 04 NTT .50 .50 P 03 NTT .09 .09 P 02 NTT 1.71 XCC 1.71 P 01 NTT .14 XCC .14 P 00 NTT .09 XCC .09 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 1.28 1.28 P 10 NTT .42 .42 418.80 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 75.17 75.17 P STA 60.60 60.60 135.77 SU02 SEWER FEES OJB ACR ACR C STA 4,097.25 4,097.25 P SPA 302.49 302.49 P STA 1,036.44 1,036.44 5,436.18 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 6,002.56 6,002.56 6,002.56 _____________________ TOTAL AGENCY TRANSFERS 51,301.29 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 1.22 XCC 1.22 C 11 MTT .30 XCC .30 C 10 MTT .04 XCC .04 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 54.76 XCC .14 54.62 C UTT .80- XCC .80- C ZTT 1.39 XCC 1.39 C STU 149.84 XCC .37 149.47 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .11 XCC .11 P 07 MPP .03 XCC .03 P 06 MPP .08 XCC .08 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 11 MTT .52 .52 P 10 MTT .14 .14 P 09 MTT .03 .03 P 08 MTT .28 .28 P 07 MTT .04 .04 P 06 MTT .08 .08 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .10 .10 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 11.33 XCC .03 11.30 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 19.36 XCC .05 19.31 P UTT .22 XCC .22 P ZTT .59 XCC .59 239.42 _____________________ TOTAL AGENCY TRANSFERS 239.42 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 554.61 XCC 1.39 553.22 C UTT 8.06- XCC .02- 8.04- C ZTT 14.02 XCC .04 13.98 C STU 9,811.22 XCC 24.53 9,786.69 P SPS 126.08 XCC .32 125.76 P STS 215.63 XCC .54 215.09 P UTT 2.47 XCC 2.47 P ZTT 6.68 XCC .01 6.67 10,695.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 12.43 XCC .03 12.40 C 11 MTT 3.40 XCC .01 3.39 C 10 MTT .43 XCC .43 C 12 NTT .23 XCC .23 C 11 NTT .06 XCC .06 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP .57 XCC .57 P 10 MPP .30 XCC .30 P 09 MPP .11 XCC .11 P 08 MPP 1.85 XCC 1.85 P 07 MPP .55 XCC .55 P 06 MPP 3.80 XCC .01 3.79 P 05 MPP 2.98 XCC .01 2.97 P 04 MPP 1.41 XCC 1.41 P 03 MPP .31 XCC .31 P 02 MPP .11 XCC .11 P 11 MTT 5.77 5.77 P 10 MTT 1.42 1.42 P 09 MTT .35 .35 P 08 MTT 4.49 4.49 P 07 MTT .65 .65 P 06 MTT 3.92 3.92 P 05 MTT 2.61 2.61 P 04 MTT 1.12 1.12 P 03 MTT .22 .22 P 02 MTT .07 XCC .07 P 08 NTT 1.60 1.60 P 07 NTT .58 .58 P 06 NTT 1.45 1.45 P 05 NTT .62 .62 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .20 XCC .20 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 98 NTT XCC .00 P 11 NTT .16 .16 P 10 NTT .05 .05 P 09 NTT .60 .60 54.46 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,362.99 1,362.99 P SPA 36.49 36.49 P STA 145.97 145.97 P UTA 15.72 15.72 1,561.17 _____________________ TOTAL AGENCY TRANSFERS 12,311.47 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 154.20 XCC .39 153.81 C UTT 2.25- XCC .01- 2.24- C ZTT 3.90 XCC .01 3.89 C STU 4,342.40 XCC 10.86 4,331.54 P UTT .68 XCC .68 P ZTT 1.78 XCC 1.78 4,489.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 3.45 XCC .01 3.44 C 11 MTT .91 XCC .91 C 10 MTT .12 XCC .12 C 12 NTT .07 XCC .07 C 11 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP .15 XCC .15 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .46 XCC .46 P 07 MPP .12 XCC .12 P 06 MPP .81 XCC .81 P 05 MPP .74 XCC .74 P 04 MPP .38 XCC .38 P 03 MPP .08 XCC .08 P 02 MPP .02 XCC .02 P 11 MTT 1.55 1.55 P 10 MTT .39 .39 P 09 MTT .09 .09 P 08 MTT 1.13 1.13 P 07 MTT .15 .15 P 06 MTT .85 .85 P 05 MTT .65 .65 P 04 MTT .30 .30 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .16 .16 P 08 NTT .40 .40 P 07 NTT .13 .13 P 06 NTT .32 .32 P 05 NTT .15 .15 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 99 NTT XCC .00 P 98 NTT XCC .00 13.93 _____________________ TOTAL AGENCY TRANSFERS 4,503.39 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3.19 XCC .01 3.18 C 11 MTT .87 XCC .87 C 10 MTT .11 XCC .11 C 12 NTT .06 XCC .06 C 11 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 142.44 XCC .36 142.08 C UTT 2.08- XCC .01- 2.07- C ZTT 3.60 XCC .01 3.59 C STU 2,081.39 2,081.39 P 11 MPP .15 XCC .15 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .58 .58 P 11 MTT 1.48 1.48 P 10 MTT .36 .36 P 09 MTT .10 .10 P 08 MTT 1.40 1.40 P 08 NTT .50 .50 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .16 .16 P SPS 32.35 32.35 P STS 55.31 XCC .11 55.20 P UTT .62 XCC .62 P ZTT 1.71 XCC 1.71 2,324.01 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 512.64 512.64 P SPA 11.32 11.32 P STA 42.72 42.72 566.68 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 30.30 30.30 30.30 SW01 WATER STANDBY FEE OTF ACR ACR C STA 30.30 30.30 30.30 _____________________ TOTAL AGENCY TRANSFERS 2,951.29 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 10 MTT 1.03 XCC 1.03 C 12 MTT 29.48 29.48 C 11 MTT 8.17 XCC .02 8.15 C 12 NTT .56 .56 C 11 NTT .16 XCC .16 C STS 1,316.00 XCC 3.29 1,312.71 C UTT 19.14- XCC .06- 19.08- C ZTT 33.28 XCC .08 33.20 C STU 16,480.34 16,480.34 P 11 MPP 1.36 1.36 P 10 MPP .71 .71 P 09 MPP .28 .28 P 11 MTT 13.85 13.85 P 10 MTT 3.42 3.42 P 09 MTT .94 .94 P 09 NTT 1.58 1.58 P 11 NTT .38 .38 P 10 NTT .13 .13 P SPS 302.74 302.74 P STS 517.75 XCC .80 516.95 P UTT 5.94 XCC 5.94 P ZTT 16.00 XCC .02 15.98 18,710.81 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 536.46 536.46 536.46 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,145.15 1,145.15 P SPA 35.22 35.22 P STA 109.60 109.60 1,289.97 _____________________ TOTAL AGENCY TRANSFERS 20,537.24 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 6,663.62 XCC 16.66 6,646.96 C UTT 96.91- XCC .28- 96.63- C ZTT 168.51 XCC .42 168.09 C STU 64,345.11 XCC 160.86 64,184.25 P UTT 29.76 XCC .06 29.70 P ZTT 79.88 XCC .18 79.70 71,012.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 149.27 XCC .37 148.90 C 11 MTT 40.80 XCC .10 40.70 C 10 MTT 5.02 XCC .01 5.01 C 12 NTT 2.82 XCC .01 2.81 C 11 NTT .80 XCC .80 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP 6.83 XCC .02 6.81 P 10 MPP 3.47 XCC .01 3.46 P 09 MPP 1.26 XCC 1.26 P 08 MPP 22.34 XCC .06 22.28 P 07 MPP 6.55 XCC .02 6.53 P 06 MPP 44.52 XCC .11 44.41 P 05 MPP 37.10 XCC .09 37.01 P 04 MPP 18.52 XCC .05 18.47 P 03 MPP 3.53 XCC .01 3.52 P 02 MPP 1.20 XCC 1.20 P 11 MTT 69.23 69.23 P 10 MTT 16.69 16.69 P 09 MTT 4.15 4.15 P 08 MTT 54.34 54.34 P 07 MTT 7.95 7.95 P 06 MTT 46.04 46.04 P 05 MTT 32.44 32.44 P 04 MTT 14.63 14.63 P 03 MTT 2.49 2.49 P 02 MTT .85 XCC .85 P 10 NTT .63 .63 P 09 NTT 7.02 7.02 P 08 NTT 19.31 19.31 P 07 NTT 6.99 6.99 P 06 NTT 17.08 17.08 P 05 NTT 7.70 7.70 P 04 NTT .76 .76 P 03 NTT .12 .12 P 02 NTT 2.35 XCC .01 2.34 P 01 NTT .20 XCC .20 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 98 NTT XCC .00 P 11 NTT 1.91 1.91 656.16 SP03 FIRE SERVICES OQE ACR ACR C STA 6,213.03 6,213.03 P SPA 1,104.23 1,104.23 P STA 1,786.30 1,786.30 P ZTA 83.47 83.47 9,187.03 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,071.05 1,071.05 P SPA 102.55 102.55 P STA 404.10 404.10 1,577.70 _____________________ TOTAL AGENCY TRANSFERS 82,432.96 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 587.87 XCC 1.47 586.40 C 11 MTT 157.60 XCC .39 157.21 C 10 MTT 19.21 XCC .05 19.16 C 12 NTT 11.11 XCC .03 11.08 C 11 NTT 3.08 XCC .01 3.07 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 26,244.25 XCC 65.61 26,178.64 C UTT 381.73- XCC 1.11- 380.62- C ZTT 663.68 XCC 1.66 662.02 C STU 97,331.98 XCC 243.33 97,088.65 P 11 MPP 26.38 XCC .07 26.31 P 10 MPP 13.25 XCC .03 13.22 P 09 MPP 4.34 XCC .01 4.33 P 08 MPP 72.16 XCC .18 71.98 P 07 MPP 20.43 XCC .05 20.38 P 06 MPP 138.32 XCC .35 137.97 P 05 MPP 120.29 XCC .30 119.99 P 04 MPP 59.83 XCC .15 59.68 P 03 MPP 12.07 XCC .03 12.04 P 02 MPP 3.91 XCC .01 3.90 P 11 MTT 267.43 267.43 P 10 MTT 63.77 63.77 P 09 MTT 14.40 14.40 P 08 MTT 175.45 175.45 P 07 MTT 24.80 24.80 P 06 MTT 143.03 143.03 P 05 MTT 105.17 105.17 P 04 MTT 47.27 47.27 P 03 MTT 8.53 8.53 P 02 MTT 2.75 XCC .01 2.74 P 11 NTT 7.37 7.37 P 10 NTT 2.41 2.41 P 09 NTT 24.29 24.29 P 08 NTT 62.35 62.35 P 07 NTT 21.83 21.83 P 06 NTT 53.07 53.07 P 05 NTT 24.98 24.98 P 04 NTT 2.43 2.43 P 03 NTT .42 .42 P 02 NTT 7.69 XCC .02 7.67 P 01 NTT .65 XCC .65 P 00 NTT .38 XCC .38 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 5,845.19 XCC 14.63 5,830.56 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 9,996.66 XCC 25.01 9,971.65 P UTT 114.88 XCC .29 114.59 P ZTT 308.70 XCC .76 307.94 142,080.59 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 64.16 XCC .16 64.00 C 11 MTT 17.18 XCC .04 17.14 C 10 MTT 2.08 XCC .01 2.07 C 12 NTT 1.21 XCC 1.21 C 11 NTT .34 XCC .34 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 2,864.08 XCC 7.16 2,856.92 C UTT 41.66- XCC .12- 41.54- C ZTT 72.43 XCC .18 72.25 C STU 40,978.52 XCC 102.45 40,876.07 P 11 MPP 2.87 XCC .01 2.86 P 10 MPP 1.44 XCC 1.44 P 09 MPP .48 XCC .48 P 08 MPP 8.22 XCC .02 8.20 P 07 MPP 2.40 XCC .01 2.39 P 06 MPP 16.94 XCC .04 16.90 P 05 MPP 15.36 XCC .04 15.32 P 04 MPP 7.55 XCC .02 7.53 P 03 MPP 1.55 XCC 1.55 P 02 MPP .51 XCC .51 P 11 MTT 29.15 29.15 P 10 MTT 6.91 6.91 P 09 MTT 1.59 1.59 P 08 MTT 19.98 19.98 P 07 MTT 2.90 2.90 P 06 MTT 17.52 17.52 P 05 MTT 13.43 13.43 P 04 MTT 5.97 5.97 P 03 MTT 1.10 1.10 P 02 MTT .37 XCC .37 P 11 NTT .80 .80 P 10 NTT .26 .26 P 09 NTT 2.68 2.68 P 08 NTT 7.10 7.10 P 07 NTT 2.55 2.55 P 06 NTT 6.50 6.50 P 05 NTT 3.19 3.19 P 04 NTT .30 .30 P 03 NTT .06 .06 P 02 NTT 1.01 XCC 1.01 P 01 NTT .08 XCC .08 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 637.19 XCC 1.58 635.61 P STS 1,089.80 XCC 2.73 1,087.07 P UTT 12.52 XCC .02 12.50 P ZTT 33.62 XCC .08 33.54 45,797.86 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 63.38 XCC .16 63.22 C 11 MTT 16.97 XCC .04 16.93 C 10 MTT 2.06 XCC .01 2.05 C 12 NTT 1.20 XCC 1.20 C 11 NTT .33 XCC .33 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 2,829.53 XCC 7.07 2,822.46 C UTT 41.16- XCC .12- 41.04- C ZTT 71.55 XCC .18 71.37 C STU 10,185.15 XCC 25.46 10,159.69 P 11 MPP 2.84 XCC .01 2.83 P 10 MPP 1.42 XCC 1.42 P 09 MPP .48 XCC .48 P 08 MPP 8.12 XCC .02 8.10 P 07 MPP 2.36 XCC .01 2.35 P 06 MPP 16.73 XCC .04 16.69 P 05 MPP 15.17 XCC .04 15.13 P 04 MPP 7.46 XCC .02 7.44 P 03 MPP 1.54 XCC 1.54 P 02 MPP .51 XCC .51 P 11 MTT 28.80 28.80 P 10 MTT 6.83 6.83 P 09 MTT 1.57 1.57 P 08 MTT 19.75 19.75 P 07 MTT 2.87 2.87 P 06 MTT 17.31 17.31 P 05 MTT 13.27 13.27 P 04 MTT 5.90 5.90 P 03 MTT 1.08 1.08 P 02 MTT .35 XCC .35 P 11 NTT .80 .80 P 10 NTT .26 .26 P 09 NTT 2.65 2.65 P 08 NTT 7.02 7.02 P 07 NTT 2.53 2.53 P 06 NTT 6.42 6.42 P 05 NTT 3.15 3.15 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .31 .31 P 03 NTT .05 .05 P 02 NTT 1.00 XCC 1.00 P 01 NTT .09 XCC .09 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 629.53 XCC 1.58 627.95 P STS 1,076.61 XCC 2.70 1,073.91 P UTT 12.36 XCC .02 12.34 P ZTT 33.25 XCC .07 33.18 15,022.14 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,194.99 1,194.99 P SPA 908.23 908.23 P STA 2,180.76 2,180.76 4,283.98 _____________________ TOTAL AGENCY TRANSFERS 207,184.57 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 30.73 XCC .08 30.65 C 11 MTT 8.28 XCC .02 8.26 C 10 MTT 1.03 XCC 1.03 C 12 NTT .58 XCC .58 C 11 NTT .16 XCC .16 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,371.87 XCC 3.43 1,368.44 C UTT 19.95- XCC .06- 19.89- C ZTT 34.69 XCC .09 34.60 C STU 9,460.88 XCC 23.65 9,437.23 P 11 MPP 1.39 XCC 1.39 P 10 MPP .71 XCC .71 P 09 MPP .24 XCC .24 P 08 MPP 4.06 XCC .01 4.05 P 07 MPP 1.16 XCC 1.16 P 06 MPP 8.20 XCC .02 8.18 P 05 MPP 7.15 XCC .02 7.13 P 04 MPP 3.53 XCC .01 3.52 P 03 MPP .70 XCC .70 P 02 MPP .23 XCC .23 P 11 MTT 14.05 14.05 P 10 MTT 3.41 3.41 P 09 MTT .79 .79 P 08 MTT 9.87 9.87 P 07 MTT 1.41 1.41 P 06 MTT 8.47 8.47 P 05 MTT 6.25 6.25 P 04 MTT 2.79 2.79 P 03 MTT .50 .50 P 02 MTT .17 XCC .17 P 11 NTT .38 .38 P 10 NTT .13 .13 P 09 NTT 1.34 1.34 P 08 NTT 3.51 3.51 P 07 NTT 1.24 1.24 P 06 NTT 3.15 3.15 P 05 NTT 1.48 1.48 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .45 XCC .45 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 6.05 XCC 6.05 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 16.20 XCC .03 16.17 10,970.21 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 2,547.87 2,547.87 C ZTA 226.50 226.50 P SPA 964.63 964.63 P STA 1,182.59 1,182.59 P ZTA 182.51 182.51 5,104.10 _____________________ TOTAL AGENCY TRANSFERS 16,074.31 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 18.49 XCC .05 18.44 C 11 MTT 5.01 XCC .01 5.00 C 10 MTT .61 XCC .61 C 12 NTT .35 XCC .35 C 11 NTT .10 XCC .10 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 825.60 XCC 2.06 823.54 C UTT 12.01- XCC .04- 11.97- C ZTT 20.88 XCC .05 20.83 C STU 14,600.63 XCC 36.50 14,564.13 P 11 MPP .84 XCC .84 P 10 MPP .42 XCC .42 P 09 MPP .14 XCC .14 P 08 MPP 2.51 XCC .01 2.50 P 07 MPP .71 XCC .71 P 06 MPP 4.93 XCC .01 4.92 P 05 MPP 4.12 XCC .01 4.11 P 04 MPP 2.08 XCC .01 2.07 P 03 MPP .44 XCC .44 P 02 MPP .15 XCC .15 P 11 MTT 8.50 8.50 P 10 MTT 2.03 2.03 P 09 MTT .48 .48 P 08 MTT 6.12 6.12 P 07 MTT .86 .86 P 06 MTT 5.11 5.11 P 05 MTT 3.60 3.60 P 04 MTT 1.64 1.64 P 03 MTT .31 .31 P 02 MTT .10 XCC .10 P 11 NTT .24 .24 P 10 NTT .08 .08 P 09 NTT .81 .81 P 08 NTT 2.17 2.17 P 07 NTT .75 .75 P 06 NTT 1.89 1.89 P 05 NTT .86 .86 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .30 XCC .30 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 185.88 XCC .47 185.41 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 317.92 XCC .79 317.13 P UTT 3.65 XCC 3.65 P ZTT 9.82 XCC .01 9.81 15,989.32 _____________________ TOTAL AGENCY TRANSFERS 15,989.32 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 31.85 XCC .08 31.77 C 11 MTT 8.54 XCC .02 8.52 C 10 MTT 1.06 XCC 1.06 C 12 NTT .60 XCC .60 C 11 NTT .16 XCC .16 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,421.93 XCC 3.55 1,418.38 C UTT 20.69- XCC .06- 20.63- C ZTT 35.96 XCC .09 35.87 C STU 11,605.90 XCC 29.01 11,576.89 P 11 MPP 1.43 XCC 1.43 P 10 MPP .73 XCC .73 P 09 MPP .25 XCC .25 P 08 MPP 3.99 XCC .01 3.98 P 07 MPP 1.17 XCC 1.17 P 06 MPP 8.48 XCC .02 8.46 P 05 MPP 7.62 XCC .02 7.60 P 04 MPP 3.88 XCC .01 3.87 P 03 MPP .82 XCC .82 P 02 MPP .28 XCC .28 P 11 MTT 14.49 14.49 P 10 MTT 3.53 3.53 P 09 MTT .81 .81 P 08 MTT 9.69 9.69 P 07 MTT 1.43 1.43 P 06 MTT 8.76 8.76 P 05 MTT 6.66 6.66 P 04 MTT 3.07 3.07 P 03 MTT .58 .58 P 02 MTT .20 XCC .20 P 11 NTT .40 .40 P 10 NTT .13 .13 P 09 NTT 1.37 1.37 P 08 NTT 3.45 3.45 P 07 NTT 1.26 1.26 P 06 NTT 3.25 3.25 P 05 NTT 1.58 1.58 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .54 XCC .54 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 316.74 XCC .78 315.96 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 541.69 XCC 1.34 540.35 P UTT 6.23 XCC 6.23 P ZTT 16.75 XCC .04 16.71 14,021.92 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 4,599.95 4,599.95 C ZTA 40.15 40.15 P SPA 1,227.90 1,227.90 P STA 1,967.20 1,967.20 7,835.20 _____________________ TOTAL AGENCY TRANSFERS 21,857.12 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 XCC .00 C 10 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS .06 XCC .06 C UTT XCC .00 C ZTT XCC .00 C STU .20 XCC .20 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 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 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 11 NTT .00 P 10 NTT .00 P SPS .01 XCC .01 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,644.77 2,644.77 P SPA 434.94 434.94 P STA 755.46 755.46 3,835.17 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 1,697.76 1,697.76 P SPA 53.04 53.04 P STA 101.66 101.66 1,852.46 _____________________ TOTAL AGENCY TRANSFERS 5,687.63 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 .16 XCC .16 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 7.04 XCC .02 7.02 C UTT .10- XCC .10- C ZTT .18 XCC .18 C STU 251.90 XCC .63 251.27 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 11 MTT .07 .07 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .05 .05 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 1.56 XCC 1.56 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 2.67 XCC 2.67 P UTT .02 XCC .02 P ZTT .05 XCC .05 263.35 _____________________ TOTAL AGENCY TRANSFERS 263.35 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 05 MPP 1.08 XCC 1.08 P 04 MPP .55 XCC .55 P 03 MPP .11 XCC .11 P 02 MPP .04 XCC .04 P 05 MTT .95 .95 P 04 MTT .44 .44 P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 05 NTT .22 .22 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 3.63 _____________________ TOTAL AGENCY TRANSFERS 3.63 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2.68 XCC .01 2.67 C 11 MTT .71 XCC .71 C 10 MTT .09 XCC .09 C 12 NTT .05 XCC .05 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 119.59 XCC .30 119.29 C UTT 1.74- XCC .01- 1.73- C ZTT 3.03 XCC .01 3.02 C STU 1,389.53 XCC 3.47 1,386.06 P 11 MPP .12 XCC .12 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .36 XCC .36 P 07 MPP .11 XCC .11 P 06 MPP .75 XCC .75 P 05 MPP .64 XCC .64 P 04 MPP .32 XCC .32 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 11 MTT 1.21 1.21 P 10 MTT .29 .29 P 09 MTT .07 .07 P 08 MTT .87 .87 P 07 MTT .13 .13 P 06 MTT .77 .77 P 05 MTT .56 .56 P 04 MTT .25 .25 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .12 .12 P 08 NTT .31 .31 P 07 NTT .11 .11 P 06 NTT .29 .29 P 05 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 26.39 XCC .06 26.33 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 45.11 XCC .12 44.99 P UTT .52 XCC .52 P ZTT 1.41 XCC 1.41 1,591.15 _____________________ TOTAL AGENCY TRANSFERS 1,591.15 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 21.47 XCC .05 21.42 C 11 MTT 5.73 XCC .01 5.72 C 10 MTT .70 XCC .70 C 12 NTT .40 XCC .40 C 11 NTT .11 XCC .11 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 958.36 XCC 2.40 955.96 C UTT 13.94- XCC .04- 13.90- C ZTT 24.23 XCC .06 24.17 C STU 8,989.05 8,989.05 P 11 MPP .96 XCC .96 P 10 MPP .48 XCC .48 P 09 MPP .16 XCC .16 P 08 MPP 2.68 XCC .01 2.67 P 07 MPP .76 .76 P 06 MPP 5.28 5.28 P 11 MTT 9.73 9.73 P 10 MTT 2.32 2.32 P 09 MTT .53 .53 P 08 MTT 6.53 6.53 P 07 MTT .93 .93 P 06 MTT 5.46 5.46 P 09 NTT .90 .90 P 08 NTT 2.32 2.32 P 07 NTT .82 .82 P 06 NTT 2.02 2.02 P 11 NTT .27 .27 P 10 NTT .09 .09 P UTT 4.19 XCC 4.19 P ZTT 11.23 XCC .02 11.21 10,041.26 _____________________ TOTAL AGENCY TRANSFERS 10,041.26 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2.30 XCC .01 2.29 C 11 MTT .61 XCC .61 C 10 MTT .07 XCC .07 C 12 NTT .05 XCC .05 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 102.59 XCC .26 102.33 C UTT 1.49- XCC 1.49- C ZTT 2.59 XCC .01 2.58 C STU 1,567.65 XCC 3.92 1,563.73 P 11 MPP .10 XCC .10 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .30 XCC .30 P 07 MPP .09 XCC .09 P 06 MPP .62 XCC .62 P 05 MPP .56 XCC .56 P 04 MPP .30 XCC .30 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 11 MTT 1.04 1.04 P 10 MTT .25 .25 P 09 MTT .06 .06 P 08 MTT .73 .73 P 07 MTT .11 .11 P 06 MTT .64 .64 P 05 MTT .49 .49 P 04 MTT .23 .23 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .10 .10 P 08 NTT .26 .26 P 07 NTT .09 .09 P 06 NTT .24 .24 P 05 NTT .12 .12 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 22.65 XCC .05 22.60 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 38.72 XCC .10 38.62 P UTT .45 XCC .45 P ZTT 1.18 XCC 1.18 1,739.67 _____________________ TOTAL AGENCY TRANSFERS 1,739.67 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 49.41 XCC .12 49.29 C 11 MTT 13.29 XCC .03 13.26 C 10 MTT 1.62 XCC 1.62 C 12 NTT .93 XCC .93 C 11 NTT .26 XCC .26 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 2,205.86 XCC 5.51 2,200.35 C UTT 32.08- XCC .09- 31.99- C ZTT 55.79 XCC .14 55.65 C STU 21,644.27 XCC 54.11 21,590.16 P 11 MPP 2.23 XCC .01 2.22 P 10 MPP 1.12 XCC 1.12 P 09 MPP .37 XCC .37 P 08 MPP 5.77 XCC .01 5.76 P 07 MPP 1.60 XCC 1.60 P 06 MPP 10.94 XCC .03 10.91 P 05 MPP 9.68 XCC .02 9.66 P 04 MPP 4.82 XCC .01 4.81 P 03 MPP .99 XCC .99 P 02 MPP .33 XCC .33 P 11 MTT 22.54 22.54 P 10 MTT 5.37 5.37 P 09 MTT 1.23 1.23 P 08 MTT 14.02 14.02 P 07 MTT 1.94 1.94 P 06 MTT 11.32 11.32 P 05 MTT 8.46 8.46 P 04 MTT 3.81 3.81 P 03 MTT .70 .70 P 02 MTT .23 XCC .23 P 09 NTT 2.08 2.08 P 08 NTT 4.98 4.98 P 07 NTT 1.71 1.71 P 06 NTT 4.20 4.20 P 05 NTT 2.01 2.01 P 04 NTT .20 .20 P 03 NTT .03 .03 P 02 NTT .65 XCC .65 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .62 .62 P 10 NTT .20 .20 P UTT 9.68 XCC .01 9.67 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 26.01 XCC .05 25.96 24,039.32 _____________________ TOTAL AGENCY TRANSFERS 24,039.32 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 104.14 XCC .26 103.88 C 11 MTT 28.05 XCC .07 27.98 C 10 MTT 3.49 XCC .01 3.48 C 12 NTT 1.97 XCC 1.97 C 11 NTT .55 XCC .55 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 4,649.46 XCC 11.62 4,637.84 C UTT 67.63- XCC .20- 67.43- C ZTT 117.57 XCC .29 117.28 C STU 34,676.43 XCC 86.69 34,589.74 P 11 MPP 4.69 XCC .01 4.68 P 10 MPP 2.40 XCC .01 2.39 P 09 MPP .81 XCC .81 P 08 MPP 13.75 XCC .03 13.72 P 07 MPP 3.92 XCC .01 3.91 P 06 MPP 27.78 XCC .07 27.71 P 05 MPP 24.22 XCC .06 24.16 P 04 MPP 11.97 XCC .03 11.94 P 03 MPP 2.40 XCC .01 2.39 P 02 MPP .78 XCC .78 P 11 MTT 47.60 47.60 P 10 MTT 11.57 11.57 P 09 MTT 2.70 2.70 P 08 MTT 33.45 33.45 P 07 MTT 4.76 4.76 P 06 MTT 28.72 28.72 P 05 MTT 21.18 21.18 P 04 MTT 9.47 9.47 P 03 MTT 1.70 1.70 P 02 MTT .55 XCC .55 P 11 NTT 1.31 1.31 P 10 NTT .44 .44 P 09 NTT 4.54 4.54 P 08 NTT 11.89 11.89 P 07 NTT 4.19 4.19 P 06 NTT 10.66 10.66 P 05 NTT 5.03 5.03 P 04 NTT .48 .48 P 03 NTT .09 .09 P 02 NTT 1.53 XCC 1.53 P 01 NTT .13 XCC .13 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 20.43 XCC .05 20.38 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 54.96 XCC .11 54.85 39,785.08 _____________________ TOTAL AGENCY TRANSFERS 39,785.08 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 12 MTT 136.62 XCC .34 136.28 C 11 MTT 36.52 XCC .09 36.43 C 10 MTT 4.43 XCC .01 4.42 C 12 NTT 2.58 XCC .01 2.57 C 11 NTT .72 XCC .72 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 6,099.06 XCC 15.25 6,083.81 C UTT 88.71- XCC .26- 88.45- C ZTT 154.24 XCC .39 153.85 C STU 72,344.21 XCC 180.86 72,163.35 P 11 MPP 6.11 XCC .02 6.09 P 10 MPP 3.06 XCC .01 3.05 P 09 MPP 1.03 XCC 1.03 P 08 MPP 17.97 XCC .04 17.93 P 07 MPP 5.23 XCC .01 5.22 P 06 MPP 36.99 XCC .09 36.90 P 05 MPP 32.90 XCC .08 32.82 P 04 MPP 16.55 XCC .04 16.51 P 03 MPP 3.41 XCC .01 3.40 P 02 MPP 1.14 XCC 1.14 P 11 MTT 61.97 61.97 P 10 MTT 14.71 14.71 P 09 MTT 3.39 3.39 P 08 MTT 43.69 43.69 P 07 MTT 6.35 6.35 P 06 MTT 38.25 38.25 P 05 MTT 28.76 28.76 P 04 MTT 13.07 13.07 P 03 MTT 2.41 2.41 P 02 MTT .80 XCC .80 P 11 NTT 1.71 1.71 P 10 NTT .55 .55 P 09 NTT 5.74 5.74 P 08 NTT 15.53 15.53 P 07 NTT 5.59 5.59 P 06 NTT 14.19 14.19 P 05 NTT 6.83 6.83 P 04 NTT .68 .68 P 03 NTT .11 .11 P 02 NTT 2.24 XCC .01 2.23 P 01 NTT .20 XCC .20 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 1,354.59 XCC 3.38 1,351.21 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 2,316.64 XCC 5.80 2,310.84 P UTT 26.62 XCC .05 26.57 P ZTT 71.54 XCC .15 71.39 82,643.97 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT .35 XCC .35 C 11 MTT .09 XCC .09 C 10 MTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 15.39 XCC .04 15.35 C UTT .23- XCC .23- C ZTT .39 XCC .39 C STU 452.56 XCC 1.13 451.43 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .06 XCC .06 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 11 MTT .15 .15 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .09 .09 P 07 MTT .01 .01 P 06 MTT .07 .07 P 05 MTT .05 .05 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 3.30 XCC 3.30 P STS 5.63 XCC 5.63 P UTT .07 XCC .07 P ZTT .15 XCC .15 477.30 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 175.48 XCC .44 175.04 C 11 MTT 47.00 XCC .12 46.88 C 10 MTT 5.66 XCC .01 5.65 C 12 NTT 3.31 XCC .01 3.30 C 11 NTT .92 XCC .92 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 7,833.85 XCC 19.58 7,814.27 C UTT 113.94- XCC .33- 113.61- C ZTT 198.11 XCC .50 197.61 C STU 53,186.88 XCC 132.97 53,053.91 P 11 MPP 7.87 XCC .02 7.85 P 10 MPP 3.91 XCC .01 3.90 P 09 MPP 1.30 XCC 1.30 P 08 MPP 21.82 XCC .05 21.77 P 07 MPP 6.22 XCC .02 6.20 P 06 MPP 43.00 XCC .11 42.89 P 05 MPP 37.81 XCC .09 37.72 P 04 MPP 18.73 XCC .05 18.68 P 03 MPP 3.77 XCC .01 3.76 P 02 MPP 1.23 XCC 1.23 P 11 MTT 79.76 79.76 P 10 MTT 18.82 18.82 P 09 MTT 4.30 4.30 P 08 MTT 53.07 53.07 P 07 MTT 7.55 7.55 P 06 MTT 44.47 44.47 P 05 MTT 33.06 33.06 P 04 MTT 14.80 14.80 P 03 MTT 2.66 2.66 P 02 MTT .86 XCC .86 P 11 NTT 2.19 2.19 P 10 NTT .72 .72 P 09 NTT 7.26 7.26 P 08 NTT 18.86 18.86 P 07 NTT 6.64 6.64 P 06 NTT 16.50 16.50 P 05 NTT 7.85 7.85 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .76 .76 P 03 NTT .14 .14 P 02 NTT 2.41 XCC .01 2.40 P 01 NTT .19 XCC .19 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 1,743.32 XCC 4.36 1,738.96 P STS 2,981.51 XCC 7.48 2,974.03 P UTT 34.25 XCC .08 34.17 P ZTT 92.05 XCC .22 91.83 66,491.23 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT .41 XCC .41 C 11 MTT .12 XCC .12 C 10 MTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 18.32 XCC .05 18.27 C UTT .27- XCC .27- C ZTT .46 XCC .46 C STU 174.60 XCC .44 174.16 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .02 XCC .02 P 06 MPP .10 XCC .10 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 11 MTT .20 .20 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .12 .12 P 07 MTT .01 .01 P 06 MTT .10 .10 P 05 MTT .07 .07 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .02 .02 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 SPS 4.33 XCC 4.33 P STS 7.38 XCC 7.38 P UTT .12 XCC .12 P ZTT .27 XCC .27 206.34 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 569.16 XCC 1.42 567.74 C 11 MTT 152.32 XCC .38 151.94 C 10 MTT 18.41 XCC .05 18.36 C 12 NTT 10.76 XCC .03 10.73 C 11 NTT 2.98 XCC .01 2.97 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 25,408.78 XCC 63.52 25,345.26 C UTT 369.57- XCC 1.08- 368.49- C ZTT 642.55 XCC 1.61 640.94 C STU 224,770.97 XCC 561.93 224,209.04 P 11 MPP 25.49 XCC .06 25.43 P 10 MPP 12.71 XCC .03 12.68 P 09 MPP 4.24 XCC .01 4.23 P 08 MPP 72.44 XCC .18 72.26 P 07 MPP 20.84 XCC .05 20.79 P 06 MPP 145.49 XCC .36 145.13 P 05 MPP 128.57 XCC .32 128.25 P 04 MPP 64.12 XCC .16 63.96 P 03 MPP 13.03 XCC .03 13.00 P 02 MPP 4.29 XCC .01 4.28 P 11 MTT 258.47 258.47 P 10 MTT 61.13 61.13 P 09 MTT 14.03 14.03 P 08 MTT 176.14 176.14 P 07 MTT 25.29 25.29 P 06 MTT 150.45 150.45 P 05 MTT 112.41 112.41 P 04 MTT 50.66 50.66 P 03 MTT 9.20 9.20 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 MTT 3.02 XCC .01 3.01 P 11 NTT 7.12 7.12 P 10 NTT 2.31 2.31 P 09 NTT 23.67 23.67 P 08 NTT 62.60 62.60 P 07 NTT 22.26 22.26 P 06 NTT 55.82 55.82 P 05 NTT 26.69 26.69 P 04 NTT 2.61 2.61 P 03 NTT .45 .45 P 02 NTT 8.43 XCC .02 8.41 P 01 NTT .72 XCC .72 P 00 NTT .43 XCC .43 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 5,649.40 XCC 14.13 5,635.27 P STS 9,661.83 XCC 24.16 9,637.67 P UTT 110.99 XCC .27 110.72 P ZTT 298.30 XCC .75 297.55 267,823.59 _____________________ TOTAL AGENCY TRANSFERS 417,642.43 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 750,515.77 XCC 1,876.29 748,639.48 C 12 MTT 1,384.95 XCC 3.46 1,381.49 C 11 MTT 561.39 XCC 1.40 559.99 C 12 NTT 67.62 XCC .17 67.45 C 11 NTT 23.50 XCC .06 23.44 C STS 74,947.64 XCC 187.37 74,760.27 C UTT 157.67 XCC 1.15- 158.82 C ZTT 1,446.19 XCC 3.62 1,442.57 P 11 MPP 15.90 XCC .04 15.86 P 10 MPP 30.96 XCC .08 30.88 P 09 MPP 28.38 XCC .07 28.31 P 08 MPP 63.39 XCC .16 63.23 P 07 MPP 49.88 XCC .12 49.76 P 06 MPP 592.72 XCC 1.48 591.24 P 05 MPP 436.12 XCC 1.09 435.03 P 03 MPP 135.49 XCC .34 135.15 P 02 MPP 46.74 XCC .12 46.62 P 11 MTT 200.87 200.87 P 10 MTT 126.50 126.50 P 09 MTT 82.52 82.52 P 08 MTT 101.42 101.42 P 07 MTT 50.64 50.64 P 06 MTT 610.91 610.91 P 05 MTT 386.81 386.81 P 03 MTT 95.53 95.53 P 02 MTT 32.95 XCC .08 32.87 P 11 NTT 10.53 10.53 P 10 NTT .00 P 09 NTT .00 P 08 NTT 237.13 237.13 P 07 NTT 53.87 53.87 P 03 NTT 4.90 4.90 P 02 NTT 91.56 XCC .23 91.33 P 01 NTT 1.68 XCC 1.68 P 00 NTT 1.54 XCC 1.54 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 6,131.28 6,131.28 P STS 13,822.47 XCC 34.57 13,787.90 P UTT 181.29 XCC .45 180.84 P ZTT 958.44 XCC 2.37 956.07 851,574.73 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 248.14 XCC .62 247.52 C 11 MTT 65.83 XCC .16 65.67 C 10 MTT 8.04 XCC .02 8.02 C 12 NTT 4.69 XCC .01 4.68 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 1.29 XCC 1.29 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 11,077.84 XCC 27.69 11,050.15 C UTT 161.13- XCC .47- 160.66- C ZTT 280.14 XCC .70 279.44 C STU 131,252.36 XCC 328.13 130,924.23 P 11 MPP 11.01 XCC .03 10.98 P 10 MPP 5.55 XCC .01 5.54 P 09 MPP 1.91 XCC 1.91 P 08 MPP 34.68 XCC .09 34.59 P 07 MPP 10.13 XCC .03 10.10 P 06 MPP 70.77 XCC .18 70.59 P 05 MPP 61.88 XCC .15 61.73 P 04 MPP 30.93 XCC .08 30.85 P 03 MPP 6.35 XCC .02 6.33 P 02 MPP 2.12 XCC .01 2.11 P 11 MTT 111.70 111.70 P 10 MTT 26.71 26.71 P 09 MTT 6.32 6.32 P 08 MTT 84.34 84.34 P 07 MTT 12.30 12.30 P 06 MTT 73.20 73.20 P 05 MTT 54.12 54.12 P 04 MTT 24.44 24.44 P 03 MTT 4.49 4.49 P 02 MTT 1.50 XCC 1.50 P 09 NTT 10.68 10.68 P 08 NTT 29.97 29.97 P 07 NTT 10.82 10.82 P 06 NTT 27.16 27.16 P 05 NTT 12.85 12.85 P 04 NTT 1.25 1.25 P 03 NTT .22 .22 P 02 NTT 4.17 XCC .01 4.16 P 01 NTT .36 XCC .36 P 00 NTT .22 XCC .22 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT 3.08 3.08 P 10 NTT 1.01 1.01 P SPS 2,441.31 XCC 6.09 2,435.22 P STS 4,175.23 XCC 10.43 4,164.80 P UTT 48.00 XCC .12 47.88 P ZTT 128.95 XCC .31 128.64 149,932.51 _____________________ TOTAL AGENCY TRANSFERS 1,001,507.24 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 151.20 151.20 151.20 _____________________ TOTAL AGENCY TRANSFERS 151.20 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR P SPA 107.64 107.64 P STA 133.70 133.70 241.34 _____________________ TOTAL AGENCY TRANSFERS 241.34 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 7.63 XCC .02 7.61 C 11 MTT 2.06 XCC .01 2.05 C 10 MTT .27 XCC .27 C 12 NTT .15 XCC .15 C 11 NTT .04 XCC .04 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 340.56 XCC .85 339.71 C UTT 4.95- XCC .01- 4.94- C ZTT 8.61 XCC .02 8.59 C STU 2,959.84 XCC 7.40 2,952.44 P 11 MPP .35 XCC .35 P 10 MPP .18 XCC .18 P 09 MPP .06 XCC .06 P 08 MPP 1.11 XCC 1.11 P 07 MPP .32 XCC .32 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP 2.09 XCC .01 2.08 P 04 MPP 1.02 XCC 1.02 P 03 MPP .21 XCC .21 P 02 MPP .07 XCC .07 P 11 MTT 3.51 3.51 P 10 MTT .88 .88 P 09 MTT .22 .22 P 08 MTT 2.70 2.70 P 07 MTT .39 .39 P 06 MTT 2.43 2.43 P 05 MTT 1.82 1.82 P 04 MTT .80 .80 P 03 MTT .15 .15 P 02 MTT .05 XCC .05 P 09 NTT .36 .36 P 08 NTT .96 .96 P 07 NTT .35 .35 P 06 NTT .90 .90 P 05 NTT .43 .43 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .10 .10 P 10 NTT .03 .03 P SPS 76.72 XCC .18 76.54 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 131.19 XCC .33 130.86 P UTT 1.51 XCC 1.51 P ZTT 4.06 XCC 4.06 3,542.93 SS01 SEWER STANDBY OJZ ACR ACR C STA 212.10 212.10 212.10 SW01 WATER STANDBY OJZ ACR ACR C STA 107.10 107.10 107.10 _____________________ TOTAL AGENCY TRANSFERS 3,862.13 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 NTT XCC .00 P 07 MPP .97 .97 P 06 MPP 6.25 6.25 P 05 MPP 4.77 4.77 P 04 MPP 2.00 2.00 P 03 MPP .37 .37 P 02 MPP .12 .12 P 07 MTT 1.17 1.17 P 06 MTT 6.46 6.46 P 05 MTT 4.17 4.17 P 04 MTT 1.58 1.58 P 03 MTT .26 .26 P 02 MTT .08 .08 P 98 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .02 .02 P 02 NTT .23 .23 P 03 NTT .01 .01 P 04 NTT .09 .09 P 05 NTT .99 .99 P 06 NTT 2.40 2.40 P 07 NTT 1.03 1.03 32.98 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 68.98 68.98 P STA 71.10 71.10 140.08 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 772.15 772.15 772.15 _____________________ TOTAL AGENCY TRANSFERS 945.21 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 7.10 XCC .02 7.08 C 11 MTT 1.93 XCC 1.93 C 10 MTT .24 XCC .24 C 12 NTT .13 XCC .13 C 11 NTT .04 XCC .04 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 317.15 XCC .79 316.36 C UTT 4.61- XCC .01- 4.60- C ZTT 8.02 XCC .02 8.00 C STU 3,145.04 XCC 7.86 3,137.18 P 11 MPP .32 XCC .32 P 10 MPP .17 XCC .17 P 09 MPP .06 XCC .06 P 08 MPP .99 XCC .99 P 07 MPP .28 XCC .28 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP 1.86 XCC 1.86 P 04 MPP .94 XCC .94 P 03 MPP .20 XCC .20 P 02 MPP .07 XCC .07 P 11 MTT 3.26 3.26 P 10 MTT .81 .81 P 09 MTT .19 .19 P 08 MTT 2.40 2.40 P 07 MTT .35 .35 P 06 MTT 2.13 2.13 P 05 MTT 1.62 1.62 P 04 MTT .75 .75 P 03 MTT .14 .14 P 02 MTT .05 XCC .05 P 11 NTT .09 .09 P 10 NTT .03 .03 P 09 NTT .32 .32 P 08 NTT .85 .85 P 07 NTT .30 .30 P 06 NTT .79 .79 P 05 NTT .39 .39 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .14 XCC .14 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 71.35 XCC .16 71.19 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 122.04 XCC .30 121.74 P UTT 1.40 XCC 1.40 P ZTT 3.74 XCC 3.74 3,686.03 SW01 WATER AVAILABILITY OKN ACR ACR C STA 208.95 208.95 P SPA 270.47 270.47 P STA 561.90 561.90 1,041.32 _____________________ TOTAL AGENCY TRANSFERS 4,727.35 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 40.75 XCC .10 40.65 C 11 MTT 11.02 XCC .03 10.99 C 10 MTT 1.34 XCC 1.34 C 12 NTT .77 XCC .77 C 11 NTT .21 XCC .21 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,818.88 XCC 4.55 1,814.33 C UTT 26.46- XCC .08- 26.38- C ZTT 46.00 XCC .12 45.88 C STU 29,090.41 XCC 72.73 29,017.68 P 11 MPP 1.85 XCC 1.85 P 10 MPP .93 XCC .93 P 09 MPP .32 XCC .32 P 08 MPP 5.77 XCC .01 5.76 P 07 MPP 1.68 XCC 1.68 P 06 MPP 11.89 XCC .03 11.86 P 05 MPP 10.15 XCC .03 10.12 P 04 MPP 5.04 XCC .01 5.03 P 03 MPP 1.06 XCC 1.06 P 02 MPP .36 XCC .36 P 11 MTT 18.70 18.70 P 10 MTT 4.45 4.45 P 09 MTT 1.07 1.07 P 08 MTT 14.03 14.03 P 07 MTT 2.04 2.04 P 06 MTT 12.30 12.30 P 05 MTT 8.88 8.88 P 04 MTT 3.98 3.98 P 03 MTT .75 .75 P 02 MTT .25 XCC .25 P 11 NTT .52 .52 P 10 NTT .17 .17 P 09 NTT 1.81 1.81 P 08 NTT 4.99 4.99 P 07 NTT 1.80 1.80 P 06 NTT 4.56 4.56 P 05 NTT 2.10 2.10 P 04 NTT .21 .21 P 03 NTT .04 .04 P 02 NTT .71 XCC .71 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT 8.03 XCC .01 8.02 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 21.58 XCC .05 21.53 31,057.45 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 3,187.70 3,187.70 3,187.70 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 972.55 972.55 P SPA 218.59 218.59 P STA 344.04 344.04 1,535.18 _____________________ TOTAL AGENCY TRANSFERS 35,780.33 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 5,492.88 XCC 13.73 5,479.15 C STS 344.29 XCC .86 343.43 P 06 MPP 2.76 XCC .01 2.75 P 08 MPP 1.73 XCC 1.73 P 07 MPP 1.11 XCC 1.11 P 08 MTT 2.84 2.84 P 07 MTT 1.82 1.82 P 06 MTT 3.49 3.49 5,836.32 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 13.31 XCC .03 13.28 C 11 MTT 3.66 XCC .01 3.65 C 10 MTT .45 XCC .45 C 12 NTT .25 XCC .25 C 11 NTT .07 XCC .07 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 594.09 XCC 1.49 592.60 C UTT 8.64- XCC .03- 8.61- C ZTT 15.02 XCC .04 14.98 C STU 11,703.96 XCC 29.26 11,674.70 P 11 MPP .61 XCC .61 P 10 MPP .31 XCC .31 P 09 MPP .11 XCC .11 P 08 MPP 1.88 XCC 1.88 P 07 MPP .51 XCC .51 P 06 MPP 3.44 XCC .01 3.43 P 05 MPP 2.66 XCC .01 2.65 P 04 MPP 1.32 XCC 1.32 P 03 MPP .27 XCC .27 P 02 MPP .10 XCC .10 P 11 MTT 6.21 6.21 P 10 MTT 1.50 1.50 P 09 MTT .35 .35 P 08 MTT 4.57 4.57 P 07 MTT .61 .61 P 06 MTT 3.55 3.55 P 05 MTT 2.33 2.33 P 04 MTT 1.04 1.04 P 03 MTT .19 .19 P 02 MTT .07 XCC .07 P 09 NTT .59 .59 P 08 NTT 1.62 1.62 P 07 NTT .54 .54 P 06 NTT 1.32 1.32 P 05 NTT .56 .56 P 04 NTT .05 .05 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 03 NTT .01 .01 P 02 NTT .19 XCC .19 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .17 .17 P 10 NTT .05 .05 P UTT 2.68 XCC 2.68 P ZTT 7.17 XCC .01 7.16 12,337.95 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,369.10 1,369.10 P SPA 357.54 357.54 P STA 697.85 697.85 2,424.49 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 2,641.40 2,641.40 P SPA 2,112.68 2,112.68 P STA 3,341.55 3,341.55 8,095.63 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 18.65 18.65 18.65 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 931.45 931.45 931.45 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,185.66 1,185.66 P SPA 1,190.83 1,190.83 P STA 1,941.83 1,941.83 4,318.32 _____________________ TOTAL AGENCY TRANSFERS 33,962.81 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 37.68- XCC .09- 37.59- C STU 44.56 XCC .11 44.45 6.86 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 2.50 XCC .01 2.49 C 11 MTT .69 XCC .69 C 10 MTT .09 XCC .09 C 12 NTT .05 XCC .05 C 11 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 112.02 XCC .28 111.74 C UTT 1.63- XCC 1.63- C ZTT 2.83 XCC .01 2.82 C STU 1,008.06 XCC 2.52 1,005.54 P 11 MPP .11 XCC .11 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .42 XCC .42 P 07 MPP .12 XCC .12 P 06 MPP .76 XCC .76 P 05 MPP .52 XCC .52 P 04 MPP .23 XCC .23 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 11 MTT 1.17 1.17 P 10 MTT .28 .28 P 09 MTT .08 .08 P 08 MTT 1.03 1.03 P 07 MTT .15 .15 P 06 MTT .79 .79 P 05 MTT .45 .45 P 04 MTT .19 .19 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .13 .13 P 08 NTT .37 .37 P 07 NTT .13 .13 P 06 NTT .29 .29 P 05 NTT .10 .10 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .49 XCC .49 P ZTT 1.36 XCC 1.36 1,131.27 _____________________ TOTAL AGENCY TRANSFERS 1,138.13 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT .20 XCC .20 C 11 MTT .05 XCC .05 C 10 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 8.93 XCC .02 8.91 C UTT .13- XCC .13- C ZTT .23 XCC .23 C STU 112.25 XCC .28 111.97 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .06 XCC .06 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 11 MTT .10 .10 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .08 .08 P 07 MTT .01 .01 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 2.05 XCC 2.05 P STS 3.51 XCC 3.51 P UTT .04 XCC .04 P ZTT .11 XCC .11 127.53 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 56.37 56.37 P SPA 4.18 4.18 P STA 15.77 15.77 76.32 _____________________ TOTAL AGENCY TRANSFERS 203.85 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 31.50 XCC .08 31.42 C 11 MTT 8.42 XCC .02 8.40 C 10 MTT 1.01 XCC 1.01 C 12 NTT .60 XCC .60 C 11 NTT .16 XCC .16 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,406.26 XCC 3.52 1,402.74 C UTT 20.46- XCC .06- 20.40- C ZTT 35.56 XCC .09 35.47 C STU 13,028.58 XCC 32.57 12,996.01 P 11 MPP 1.41 XCC 1.41 P 10 MPP .70 XCC .70 P 09 MPP .24 XCC .24 P 08 MPP 4.08 XCC .01 4.07 P 07 MPP 1.20 XCC 1.20 P 06 MPP 8.52 XCC .02 8.50 P 05 MPP 7.69 XCC .02 7.67 P 04 MPP 3.97 XCC .01 3.96 P 03 MPP .82 XCC .82 P 02 MPP .28 XCC .28 P 11 MTT 14.28 14.28 P 10 MTT 3.36 3.36 P 09 MTT .78 .78 P 08 MTT 9.94 9.94 P 07 MTT 1.45 1.45 P 06 MTT 8.81 8.81 P 05 MTT 6.73 6.73 P 04 MTT 3.14 3.14 P 03 MTT .57 .57 P 02 MTT .20 XCC .20 P 11 NTT .40 .40 P 10 NTT .12 .12 P 09 NTT 1.31 1.31 P 08 NTT 3.53 3.53 P 07 NTT 1.28 1.28 P 06 NTT 3.26 3.26 P 05 NTT 1.60 1.60 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .54 XCC .54 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 312.22 XCC .77 311.45 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 533.96 XCC 1.33 532.63 P UTT 6.13 XCC 6.13 P ZTT 16.49 XCC .04 16.45 15,412.48 _____________________ TOTAL AGENCY TRANSFERS 15,412.48 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 2,282.10 XCC 5.71 2,276.39 C UTT 33.19- XCC .10- 33.09- C ZTT 57.71 XCC .14 57.57 C STU 17,490.92 XCC 43.73 17,447.19 P UTT 9.98 XCC .01 9.97 P ZTT 26.81 XCC .05 26.76 19,784.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 51.12 XCC .13 50.99 C 11 MTT 13.69 XCC .03 13.66 C 10 MTT 1.71 XCC 1.71 C 12 NTT .96 XCC .96 C 11 NTT .27 XCC .27 C 08 NTT XCC .00 C 07 NTT XCC .00 P 11 MPP 2.29 XCC .01 2.28 P 10 MPP 1.18 XCC 1.18 P 09 MPP .41 XCC .41 P 08 MPP 6.95 XCC .02 6.93 P 07 MPP 2.09 XCC .01 2.08 P 06 MPP 15.15 XCC .04 15.11 P 05 MPP 13.18 XCC .03 13.15 P 04 MPP 6.60 XCC .02 6.58 P 03 MPP 1.38 XCC 1.38 P 02 MPP .46 XCC .46 P 11 MTT 23.23 23.23 P 10 MTT 5.66 5.66 P 09 MTT 1.35 1.35 P 08 MTT 16.90 16.90 P 07 MTT 2.55 2.55 P 06 MTT 15.66 15.66 P 05 MTT 11.52 11.52 P 04 MTT 5.21 5.21 P 03 MTT .98 .98 P 02 MTT .32 XCC .32 P 11 NTT .64 .64 P 10 NTT .22 .22 P 09 NTT 2.29 2.29 P 08 NTT 6.01 6.01 P 07 NTT 2.23 2.23 P 06 NTT 5.82 5.82 P 05 NTT 2.73 2.73 P 04 NTT .27 .27 P 03 NTT .05 .05 P 02 NTT .91 XCC .91 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 99 NTT XCC .00 P 98 NTT XCC .00 221.83 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 880.50 880.50 P SPA 981.46 981.46 P STA 1,496.95 1,496.95 3,358.91 SS01 SEWER STANDBY OLJ ACR ACR C STA 86.00 86.00 P SPA 90.47 90.47 P STA 203.50 203.50 379.97 SW01 WATER STANDBY OLJ ACR ACR C STA 287.40 287.40 P SPA 311.86 311.86 P STA 701.70 701.70 1,300.96 _____________________ TOTAL AGENCY TRANSFERS 25,046.46 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 165.45 165.45 165.45 _____________________ TOTAL AGENCY TRANSFERS 165.45 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 3,069.41 3,069.41 P SPA 2,180.15 2,180.15 P STA 3,075.55 3,075.55 8,325.11 SW02 WATER STANDBY #2 OLT ACR ACR C STA 1,720.00 1,720.00 P SPA 1,024.33 1,024.33 P STA 1,472.25 1,472.25 4,216.58 _____________________ TOTAL AGENCY TRANSFERS 12,541.69 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 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 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 07 NTT .00 P 06 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 43.06 43.06 P STA 40.60 40.60 83.66 _____________________ TOTAL AGENCY TRANSFERS 83.68 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 36.95 XCC .09 36.86 C 11 MTT 9.78 XCC .02 9.76 C 10 MTT 1.20 XCC 1.20 C 12 NTT .70 XCC .70 C 11 NTT .19 XCC .19 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,649.48 XCC 4.12 1,645.36 C UTT 23.99- XCC .07- 23.92- C ZTT 41.71 XCC .10 41.61 C STU 12,650.51 XCC 31.63 12,618.88 P 11 MPP 1.64 XCC 1.64 P 10 MPP .83 XCC .83 P 09 MPP .28 XCC .28 P 08 MPP 5.26 XCC .01 5.25 P 07 MPP 1.51 XCC 1.51 P 06 MPP 10.13 XCC .03 10.10 P 05 MPP 8.75 XCC .02 8.73 P 04 MPP 4.35 XCC .01 4.34 P 03 MPP .88 XCC .88 P 02 MPP .29 XCC .29 P 11 MTT 16.61 16.61 P 10 MTT 3.99 3.99 P 09 MTT .95 .95 P 08 MTT 12.79 12.79 P 07 MTT 1.83 1.83 P 06 MTT 10.48 10.48 P 05 MTT 7.65 7.65 P 04 MTT 3.44 3.44 P 03 MTT .62 .62 P 02 MTT .21 XCC .21 P 11 NTT .45 .45 P 10 NTT .15 .15 P 09 NTT 1.59 1.59 P 08 NTT 4.54 4.54 P 07 NTT 1.62 1.62 P 06 NTT 3.89 3.89 P 05 NTT 1.82 1.82 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT .58 XCC .58 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 362.94 XCC .93 362.01 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STS 620.71 XCC 1.54 619.17 P UTT 7.15 XCC .01 7.14 P ZTT 19.17 XCC .04 19.13 15,445.44 _____________________ TOTAL AGENCY TRANSFERS 15,445.44 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 29.12 XCC .07 29.05 C 11 MTT 7.81 XCC .02 7.79 C 10 MTT .95 XCC .95 C 12 NTT .55 XCC .55 C 11 NTT .16 XCC .16 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,299.68 XCC 3.25 1,296.43 C UTT 18.90- XCC .06- 18.84- C ZTT 32.87 XCC .08 32.79 C STU 9,221.74 XCC 23.05 9,198.69 P 11 MPP 1.31 XCC 1.31 P 10 MPP .65 XCC .65 P 09 MPP .23 XCC .23 P 08 MPP 4.01 XCC .01 4.00 P 07 MPP 1.18 XCC 1.18 P 06 MPP 8.28 XCC .02 8.26 P 05 MPP 7.15 XCC .02 7.13 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP .67 XCC .67 P 02 MPP .22 XCC .22 P 11 MTT 13.23 13.23 P 10 MTT 3.13 3.13 P 09 MTT .74 .74 P 08 MTT 9.75 9.75 P 07 MTT 1.43 1.43 P 06 MTT 8.56 8.56 P 05 MTT 6.25 6.25 P 04 MTT 2.70 2.70 P 03 MTT .47 .47 P 02 MTT .15 XCC .15 P 09 NTT 1.26 1.26 P 08 NTT 3.47 3.47 P 07 NTT 1.26 1.26 P 06 NTT 3.17 3.17 P 05 NTT 1.49 1.49 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .42 XCC .42 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .37 .37 P 10 NTT .12 .12 P UTT 5.67 XCC 5.67 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 15.29 XCC .02 15.27 10,653.75 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 53.97 XCC .13 53.84 C 11 MTT 14.52 XCC .04 14.48 C 10 MTT 1.76 XCC 1.76 C 12 NTT 1.02 XCC 1.02 C 11 NTT .28 XCC .28 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 2,409.37 XCC 6.02 2,403.35 C UTT 35.05- XCC .10- 34.95- C ZTT 60.93 XCC .15 60.78 C STU 18,045.13 XCC 45.11 18,000.02 P 11 MPP 2.43 XCC .01 2.42 P 10 MPP 1.22 XCC 1.22 P 09 MPP .42 XCC .42 P 08 MPP 7.41 XCC .02 7.39 P 07 MPP 2.20 XCC .01 2.19 P 06 MPP 15.53 XCC .04 15.49 P 05 MPP 13.54 XCC .03 13.51 P 04 MPP 6.42 XCC .02 6.40 P 03 MPP 1.25 XCC 1.25 P 02 MPP .40 XCC .40 P 11 MTT 24.66 24.66 P 10 MTT 5.86 5.86 P 09 MTT 1.40 1.40 P 08 MTT 18.00 18.00 P 07 MTT 2.67 2.67 P 06 MTT 16.06 16.06 P 05 MTT 11.84 11.84 P 04 MTT 5.07 5.07 P 03 MTT .89 .89 P 02 MTT .28 XCC .28 P 11 NTT .68 .68 P 10 NTT .22 .22 P 09 NTT 2.35 2.35 P 08 NTT 6.39 6.39 P 07 NTT 2.34 2.34 P 06 NTT 5.96 5.96 P 05 NTT 2.81 2.81 P 04 NTT .26 .26 P 03 NTT .04 .04 P 02 NTT .79 XCC .79 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 98 NTT XCC .00 P UTT 10.59 XCC .01 10.58 P ZTT 28.45 XCC .05 28.40 20,698.93 _____________________ TOTAL AGENCY TRANSFERS 31,352.68 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 278.97 278.97 278.97 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 14.72 14.72 P STA 58.88 58.88 73.60 _____________________ TOTAL AGENCY TRANSFERS 352.57 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 91.99 XCC .23 91.76 91.76 GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT .11 XCC .11 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 5.33 XCC .01 5.32 C UTT .08- XCC .08- C ZTT .14 XCC .14 C STU 760.66 XCC 1.90 758.76 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .01 XCC .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .00 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 10 NTT .00 P SPS 1.19 XCC 1.19 P STS 2.02 XCC 2.02 P UTT .03 XCC .03 P ZTT .06 XCC .06 767.91 _____________________ TOTAL AGENCY TRANSFERS 859.67 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 12 MTT .01 .01 C 12 NTT .00 C 11 NTT .00 C STS .02 XCC .02 C UTT XCC .00 C ZTT XCC .00 C STU .02 .02 P 11 MPP .00 P 11 MTT .00 P 11 NTT .00 P SPS .01 .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 11,923.77 XCC 29.81 11,893.96 C STS 673.30 XCC 1.68 671.62 12,565.58 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 1.66 XCC 1.66 C 11 MTT .45 XCC .45 C 10 MTT .05 XCC .05 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 74.26 XCC .19 74.07 C UTT 1.08- XCC 1.08- C ZTT 1.87 XCC 1.87 C STU 2,055.07 XCC 5.14 2,049.93 P 11 MPP .08 XCC .08 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .23 XCC .23 P 07 MPP .07 XCC .07 P 06 MPP .42 XCC .42 P 05 MPP .36 XCC .36 P 04 MPP .18 XCC .18 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 11 MTT .77 .77 P 10 MTT .18 .18 P 09 MTT .05 .05 P 08 MTT .56 .56 P 07 MTT .08 .08 P 06 MTT .44 .44 P 05 MTT .32 .32 P 04 MTT .15 .15 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 09 NTT .07 .07 P 08 NTT .19 .19 P 07 NTT .07 .07 P 06 NTT .16 .16 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P UTT .33 XCC .33 P ZTT .85 XCC .85 2,132.85 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 1.68 XCC 1.68 C 11 MTT .45 XCC .45 C 10 MTT .06 XCC .06 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 74.92 XCC .19 74.73 C UTT 1.09- XCC 1.09- C ZTT 1.90 XCC 1.90 C STU 2,700.03 XCC 6.75 2,693.28 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .23 XCC .23 P 07 MPP .06 XCC .06 P 06 MPP .41 XCC .41 P 05 MPP .36 XCC .36 P 04 MPP .19 XCC .19 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 11 MTT .77 .77 P 10 MTT .19 .19 P 09 MTT .04 .04 P 08 MTT .55 .55 P 07 MTT .07 .07 P 06 MTT .43 .43 P 05 MTT .31 .31 P 04 MTT .14 .14 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .20 .20 P 07 NTT .06 .06 P 06 NTT .16 .16 P 05 NTT .07 .07 P 04 NTT .00 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .33 XCC .33 P ZTT .92 XCC .92 2,776.95 _____________________ TOTAL AGENCY TRANSFERS 17,475.38 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 46,588.22 XCC 116.47 46,471.75 C 12 MTT 27.59 XCC .07 27.52 C STS 2,955.56 XCC 7.39 2,948.17 C UTT 47.11- XCC .12- 46.99- C ZTT 99.35 XCC .25 99.10 P 06 MPP .71 XCC .71 P 06 MTT .72 .72 P 08 NTT 60.94 60.94 P SPS 2,635.36 XCC 6.58 2,628.78 P STS 3,880.09 XCC 9.71 3,870.38 P UPT 2.83- 2.83- P UTT 22.35 XCC .06 22.29 56,080.54 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 1.37 XCC 1.37 1.37 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 50.88 XCC .13 50.75 C STS 141.00 XCC .35 140.65 191.40 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 22.71 XCC .06 22.65 C 11 MTT 6.15 XCC .02 6.13 C 10 MTT .77 XCC .77 C 12 NTT .43 XCC .43 C 11 NTT .12 XCC .12 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,013.93 XCC 2.53 1,011.40 C UTT 14.75- XCC .04- 14.71- C ZTT 25.64 XCC .06 25.58 C STU 16,803.55 XCC 42.01 16,761.54 P 11 MPP 1.03 XCC 1.03 P 10 MPP .53 XCC .53 P 09 MPP .18 XCC .18 P 08 MPP 3.10 XCC .01 3.09 P 07 MPP .90 XCC .90 P 06 MPP 6.49 XCC .02 6.47 P 05 MPP 5.77 XCC .01 5.76 P 04 MPP 2.92 XCC .01 2.91 P 03 MPP .62 XCC .62 P 02 MPP .21 XCC .21 P 11 MTT 10.43 10.43 P 10 MTT 2.57 2.57 P 09 MTT .61 .61 P 08 MTT 7.55 7.55 P 07 MTT 1.10 1.10 P 06 MTT 6.71 6.71 P 05 MTT 5.05 5.05 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 04 MTT 2.31 2.31 P 03 MTT .45 .45 P 02 MTT .14 XCC .14 P 11 NTT .29 .29 P 10 NTT .10 .10 P 09 NTT 1.02 1.02 P 08 NTT 2.68 2.68 P 07 NTT .97 .97 P 06 NTT 2.49 2.49 P 05 NTT 1.20 1.20 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .41 XCC .41 P 01 NTT .03 XCC .03 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 228.06 XCC .56 227.50 P STS 390.05 XCC .98 389.07 P UTT 4.48 XCC 4.48 P ZTT 12.07 XCC .02 12.05 18,515.00 SP01 BOND DIST C OKJ ACR ACR C STA 525.90 525.90 P SPA 21.92 21.92 P STA 87.65 87.65 635.47 SW01 WATER STANDBY OKJ ACR ACR C STA 2,225.00 2,225.00 P SPA 980.25 980.25 P STA 1,680.00 1,680.00 4,885.25 _____________________ TOTAL AGENCY TRANSFERS 80,309.03 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 STU 7,334.95 XCC 18.34 7,316.61 C 12 MTT 17.08 XCC .04 17.04 C 11 MTT 13.59 XCC .03 13.56 C 10 MTT 3.08 XCC .01 3.07 C 12 NTT .65 XCC .65 C 11 NTT .18 XCC .18 C STS 905.32 XCC 2.26 903.06 C UTT 86.30 XCC .21 86.09 C ZTT 10.19 XCC .03 10.16 P 11 MPP 4.48 XCC .01 4.47 P 10 MPP 1.16 XCC 1.16 P 09 MPP .07 XCC .07 P 08 MPP 1.32 XCC 1.32 P 05 MPP 7.07 XCC .02 7.05 P 11 MTT 44.85 44.85 P 10 MTT 7.52 7.52 P 09 MTT .27 .27 P 08 MTT 2.16 2.16 P 05 MTT 6.15 6.15 P 10 NTT .62 .62 P 09 NTT 2.37 2.37 P 08 NTT 3.29 3.29 P 06 NTT 5.56 5.56 P 05 NTT .35 .35 P 04 NTT 1.14 1.14 P 11 NTT 1.63 1.63 P SPS 245.90 245.90 P STS 417.38 XCC 1.05 416.33 P UPT 4.47- 4.47- P UTT 7.05 XCC .01 7.04 P ZPT 6.14 6.14 P ZTT 7.83 XCC .02 7.81 9,119.15 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 62.98 XCC .16 62.82 62.82 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 17,378.39 XCC 43.45 17,334.94 C 12 MTT 52.47 XCC .13 52.34 C 11 MTT 6.04 XCC .02 6.02 C 10 MTT 1.39 XCC 1.39 C 12 NTT .55 XCC .55 C STS 1,302.55 XCC 3.26 1,299.29 C UTT 147.70- XCC .37- 147.33- C ZTT 15.69 XCC .04 15.65 P 11 MPP 1.80 XCC 1.80 P 10 MPP XCC .00 P 09 MPP XCC .00 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 08 MPP .34 XCC .34 P 07 MPP 2.47 XCC .01 2.46 P 06 MPP 7.08 XCC .02 7.06 P 05 MPP XCC .00 P 04 MPP XCC .00 P 11 MTT 17.93 17.93 P 10 MTT .00 P 09 MTT .00 P 08 MTT .55 .55 P 07 MTT 3.11 3.11 P 06 MTT 7.30 7.30 P 05 MTT .00 P 04 MTT .00 P 01 NTT .35 XCC .35 P 08 NTT 3.56 3.56 P 07 NTT .00 P 09 NTT 5.18 5.18 P SPS 78.42 78.42 P STS 164.24 XCC .42 163.82 P UPT 5.71- 5.71- P UTT .99 XCC .99 P ZPT 15.93 XCC .04 15.89 P ZTT 23.02 XCC .06 22.96 18,888.86 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 5.39 XCC .01 5.38 5.38 SW01 WATER STANDBY OLD ACR ACR C STA 3,271.96 3,271.96 P SPA 716.83 716.83 P STA 1,108.45 1,108.45 5,097.24 _____________________ TOTAL AGENCY TRANSFERS 33,173.45 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 497.86 XCC 1.24 496.62 C 12 NLT 1.37 XCC 1.37 C SLS 34,802.58 XCC 87.01 34,715.57 C STU 605,245.78 XCC 1,513.11 603,732.67 C ULT 11,361.71 XCC 28.40 11,333.31 C ZLT 140.89 XCC .35 140.54 P 11 MLT 61.11 61.11 P 10 MLT 126.08 126.08 P 09 MLT 748.57 748.57 P 08 MLT 60.67 60.67 P 07 MLT 424.24 424.24 P 06 MLT 266.14 266.14 P 05 MLT 398.42 398.42 P 04 MLT 6.21 6.21 P 11 MMT 3.49 3.49 P 10 MMT 25.75 25.75 P 09 MMT 39.93 39.93 P 08 MMT 276.19 276.19 P 07 MMT 240.09 240.09 P 06 MMT 311.91 311.91 P 05 MMT 349.91 349.91 P 04 MMT 276.14 276.14 P 03 MMT 3.84 3.84 P 11 NLT 1.68 1.68 P 10 NLT 126.70 126.70 P 09 NLT 5.32 5.32 P 08 NLT 61.11 61.11 P 07 NLT 46.28 46.28 P 06 NLT 56.40 56.40 P 05 NLT 108.79 108.79 P 02 NLT 1.12 XCC 1.12 P SLS 22,310.19 XCC 55.79 22,254.40 P SMS 13,133.60 XCC 32.84 13,100.76 P ULT 82.59 XCC .20 82.39 P ZLT 49.90 XCC .11 49.79 689,933.51 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 471.35 XCC 1.18 470.17 C SLS 7,048.63 XCC 17.62 7,031.01 C STU 97,692.83 XCC 244.23 97,448.60 C ULT 108.37 XCC .27 108.10 P 11 MLT 12.23 12.23 P 08 MLT 24.46 24.46 P 07 MLT 9.83 9.83 P 05 MLT 165.73 165.73 P 11 MMT 1.22 1.22 P 08 MMT 6.22 6.22 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 07 MMT 8.32 8.32 P 06 MMT 9.77 9.77 P 04 MMT 220.42 220.42 P 08 NLT 18.38 18.38 P SLS 1,530.13 1,530.13 P SMS 701.10 701.10 P ULT 18.50 18.50 107,784.19 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 217.29 XCC .54 216.75 C 12 NLT 1.79 XCC 1.79 C SLS 24,057.01 XCC 60.14 23,996.87 C STU 71,282.38 XCC 178.21 71,104.17 C ULT 1,325.87- XCC 3.31- 1,322.56- C ZLT 81.87 XCC .20 81.67 P 11 MLT 57.28 57.28 P 10 MLT 186.76 186.76 P 09 MLT 39.50 39.50 P 08 MLT 86.04 86.04 P 07 MLT 396.20 396.20 P 06 MLT 186.49 186.49 P 05 MLT 286.42 286.42 P 04 MLT 16.39- 16.39- P 11 MMT .62 .62 P 10 MMT 47.81 47.81 P 09 MMT 35.46 35.46 P 08 MMT 6.33 6.33 P 07 MMT 121.43 121.43 P 06 MMT 371.32 371.32 P 05 MMT 387.30 387.30 P 04 MMT 67.35 67.35 P 03 MMT 1.82- 1.82- P 11 NLT .57- .57- P 10 NLT 57.54 57.54 P 09 NLT 9.46 9.46 P 08 NLT 23.05 23.05 P 07 NLT .00 P 06 NLT 24.79 24.79 P 05 NLT .00 P 02 NLT .51- XCC .51- P SLS 19,283.22 XCC 48.21 19,235.01 P SMS 11,683.47 XCC 29.21 11,654.26 P ULT 3.21 XCC .01 3.20 P ZLT 2.67 XCC 2.67 127,345.69 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 37.69 XCC .09 37.60 C 11 MTT 10.26 XCC .03 10.23 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 10 MTT 1.27 XCC 1.27 C 12 NTT .71 XCC .71 C 11 NTT .20 XCC .20 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 1,682.63 XCC 4.21 1,678.42 C UTT 24.47- XCC .07- 24.40- C ZTT 42.55 XCC .11 42.44 C STU 39,576.07 XCC 98.94 39,477.13 P 11 MPP 1.72 XCC 1.72 P 10 MPP .83 XCC .83 P 09 MPP .31 XCC .31 P 08 MPP 5.54 XCC .01 5.53 P 07 MPP 1.70 XCC 1.70 P 06 MPP 11.49 XCC .03 11.46 P 05 MPP 9.44 XCC .02 9.42 P 04 MPP 4.59 XCC .01 4.58 P 03 MPP .93 XCC .93 P 02 MPP .32 XCC .32 P 11 MTT 17.41 17.41 P 10 MTT 4.20 4.20 P 09 MTT 1.02 1.02 P 08 MTT 13.47 13.47 P 07 MTT 2.06 2.06 P 06 MTT 11.88 11.88 P 05 MTT 8.25 8.25 P 04 MTT 3.63 3.63 P 03 MTT .65 .65 P 02 MTT .23 XCC .23 P 11 NTT .48 .48 P 10 NTT .15 .15 P 09 NTT 1.73 1.73 P 08 NTT 4.79 4.79 P 07 NTT 1.81 1.81 P 06 NTT 4.41 4.41 P 05 NTT 1.96 1.96 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .63 XCC .63 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 380.51 XCC .97 379.54 P STS 650.75 XCC 1.63 649.12 P UTT 7.48 XCC .01 7.47 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2013 TO 05/10/2013 **** 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 ZTT 20.06 XCC .05 20.01 42,395.55 SP01 WATER ACQUISITION OLF ACR ACR P SPA 1,918.95 1,918.95 P STA 5,528.64 5,528.64 7,447.59 _____________________ TOTAL AGENCY TRANSFERS 974,906.53 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:14:16 PROPERTY TAX DIVISION DATE: 05/20/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 204,232,446.52 NET AGENCY TRANSFERS 204,232,446.52 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 4,556.84 _____________________________________________________________________________________________________________________________________________________ page 612