PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 6.75 6.75 P 89 NTT 18.48 18.48 P 88 NTT 7.46 7.46 P 87 NTT .19 .19 P 85 NTT .80 .80 33.68 _____________________ TOTAL AGENCY TRANSFERS 33.68 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 14,549,673.18 14,549,673.18 P SLS 1,288.34 1,288.34 14,550,961.52 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 3,750,186.48 XCC 537.28 3,749,649.20 P SMS 444.32 444.32 3,750,093.52 _____________________ TOTAL AGENCY TRANSFERS 18,301,055.04 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 04 MMT .00 C 08 MPP .00 C 07 MPP .00 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 99 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 12 NMT 11.05 11.05 C 12 NPP 1,868.92 1,868.92 C SMS .00 C SPA .00 C UMT 1,125.77 1,125.77 C UPA .00 C UWC 7,840.00 7,840.00 C UXP 6,932.78 6,932.78 C ZMT .00 C ZPA .00 C UPT 317,929.49 317,929.49 C ZPT .00 P UPT 171,125.72 171,125.72 P ZPT 202,127.88 202,127.88 P 11 NMT 153.94 153.94 P 10 NMT 124.41 124.41 P 09 NMT 330.03 330.03 P 08 NMT 473.66 473.66 P 07 NMT 912.83 912.83 P 06 NMT 1,219.78 1,219.78 P 05 NMT 279.90 279.90 P 04 NMT 379.77 379.77 P 03 NMT 26.28 26.28 P 02 NMT 2.33- 2.33- P 99 NMT 1.76 1.76 P 89 NMT 30.44 30.44 P 10 NPP 4,483.09 4,483.09 P 09 NPP 9,284.60 9,284.60 P 08 NPP 5,353.22 5,353.22 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 17,008.92 17,008.92 P 06 NPP 14,667.18 14,667.18 P 05 NPP 17,796.26 17,796.26 P 04 NPP 6,404.28 6,404.28 P 03 NPP 2,060.61 2,060.61 P 02 NPP 246.15 246.15 P 01 NPP 1,065.47 1,065.47 P 00 NPP 232.95 232.95 P 99 NPP 1,033.98 1,033.98 P 96 NPP 862.93 862.93 P 95 NPP 334.01 334.01 P 93 NPP 1,673.56 1,673.56 P 90 NPP 647.41 647.41 P 89 NPP 813.90 813.90 P 85 NPP 115.26 115.26 P 11 NPP 11,459.99 11,459.99 P UMT 1,612.70 1,612.70 P UPA 3,398.22 3,398.22 P UWC 490.00 490.00 P UXP 1,134.80 1,134.80 P ZMT 2,522.74 2,522.74 P ZPA 6,540.29 6,540.29 824,134.60 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC .00 C 12 NCC 5,250.00 5,250.00 C SCS .00 C UCS 312,410.00 312,410.00 C ZCC .00 P 11 MCC 15,640.00 15,640.00 P 10 MCC 14,400.00 14,400.00 P 09 MCC 4,310.00 4,310.00 P 08 MCC 3,240.00 3,240.00 P 07 MCC 3,490.00 3,490.00 P 06 MCC 3,340.00 3,340.00 P 05 MCC 2,500.00 2,500.00 P 04 MCC 960.00 960.00 P 03 MCC 250.00 250.00 P 02 MCC 80.00 80.00 P 01 MCC 70.00 70.00 P 00 MCC 30.00 30.00 P 99 MCC 40.00 40.00 P 96 MCC 20.00 20.00 P 11 NCC 23,730.00 23,730.00 P 10 NCC 4,270.00 4,270.00 P 09 NCC 1,820.00 1,820.00 P 08 NCC 1,540.00 1,540.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NCC 2,310.00 2,310.00 P 06 NCC 1,935.00 1,935.00 P 05 NCC 1,305.00 1,305.00 P 04 NCC 630.00 630.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 96 NCC .00 P 95 NCC .00 P 93 NCC .00 P 90 NCC .00 P 89 NCC .00 P 85 NCC .00 P SCS 209,030.00 209,030.00 P UCS 59,925.00 59,925.00 P ZCC 25,960.00 25,960.00 698,485.00 FF01 FEES AAA FAD FAD C TRH 26.67 26.67 C UWT 531,394.55 531,394.55 P UWT 948.17 948.17 532,369.39 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 7,547,930.17 7,547,930.17 C UTT 6,847,528.09 6,847,528.09 C ZTT 206,260.08 206,260.08 P UTT 71,440.75 71,440.75 P ZTT 92,978.43 92,978.43 14,766,137.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 271,573.04- 271,573.04- C 10 MTT 73,683.33- 73,683.33- C 09 MTT 2,087.09- 2,087.09- C 08 MTT 3,745.29- 3,745.29- C 07 MTT 2,234.08- 2,234.08- C 06 MTT 196.52- 196.52- C 05 MTT 10.54 10.54 C 04 MTT 2.15 2.15 C 99 MTT .84- .84- C 11 NTT 51,185.75- 51,185.75- C 10 NTT 21,476.74- 21,476.74- C 09 NTT 2,177.95 2,177.95 C 08 NTT 4,110.80- 4,110.80- C 07 NTT 982.27 982.27 C 06 NTT 363.18 363.18 C 05 NTT 14.51 14.51 C 04 NTT .00 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 03 NTT .00 C 02 NTT 13.74 13.74 C 01 NTT 7.35 7.35 C 95 NTT 18.04- 18.04- P 11 MPP 11,465.50 11,465.50 P 10 MPP 13,602.79 13,602.79 P 09 MPP 14,786.60 14,786.60 P 08 MPP 23,668.00 23,668.00 P 07 MPP 48,763.28 48,763.28 P 06 MPP 56,154.87 56,154.87 P 05 MPP 42,298.97 42,298.97 P 04 MPP 14,949.30 14,949.30 P 03 MPP 2,093.42 2,093.42 P 02 MPP 179.79 179.79 P 01 MPP 331.05 331.05 P 00 MPP 177.56 177.56 P 99 MPP 45.70 45.70 P 98 MPP 142.24 142.24 P 97 MPP 57.65 57.65 P 96 MPP 2.29 2.29 P 95 MPP 122.63 122.63 P 11 MTT 287,749.58 287,749.58 P 10 MTT 76,409.16 76,409.16 P 09 MTT 64,555.38 64,555.38 P 08 MTT 55,987.38 55,987.38 P 07 MTT 83,515.72 83,515.72 P 06 MTT 79,557.29 79,557.29 P 05 MTT 46,926.64 46,926.64 P 04 MTT 13,708.64 13,708.64 P 03 MTT 1,823.28 1,823.28 P 02 MTT 175.23 175.23 P 01 MTT 447.82 447.82 P 00 MTT 95.48 95.48 P 99 MTT 21.51 21.51 P 98 MTT 124.91 124.91 P 97 MTT 67.43 67.43 P 96 MTT 3.66 3.66 P 95 MTT 45.87 45.87 P 11 NTT 16,851.33 16,851.33 P 10 NTT 9,541.98 9,541.98 P 09 NTT 6,433.20 6,433.20 P 08 NTT 1,771.40 1,771.40 P 07 NTT 3,703.86 3,703.86 P 06 NTT 6,453.25 6,453.25 P 05 NTT 6,586.42 6,586.42 P 04 NTT 1,817.87 1,817.87 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 303.26 303.26 P 02 NTT 126.03 126.03 P 01 NTT 17.19 17.19 P 00 NTT 129.83 129.83 P 99 NTT 30.05 30.05 P 98 NTT 39.29 39.29 P 96 NTT 33.66 33.66 P 95 NTT 4.91 4.91 P 94 NTT 11.55 11.55 P 90 NTT 48.40 48.40 P 89 NTT 131.35 131.35 P 88 NTT 54.02 54.02 P 87 NTT 1.44 1.44 P 85 NTT 5.89 5.89 567,412.97 _____________________ TOTAL AGENCY TRANSFERS 17,388,539.48 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 11,452,281.08 11,452,281.08 C UTT 10,389,578.93 10,389,578.93 C ZTT 312,953.12 312,953.12 P UTT 108,382.02 108,382.02 P ZTT 141,056.62 141,056.62 22,404,251.77 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 99 MTT 1.28- 1.28- C 03 NTT .00 C 02 NTT 20.80 20.80 C 01 NTT 11.13 11.13 C 95 NTT 26.83- 26.83- P 03 MPP 3,169.01 3,169.01 P 02 MPP 272.15 272.15 P 01 MPP 501.04 501.04 P 00 MPP 268.72 268.72 P 99 MPP 69.18 69.18 P 98 MPP 215.31 215.31 P 97 MPP 87.38 87.38 P 96 MPP 3.43 3.43 P 95 MPP 182.30 182.30 P 03 MTT 2,760.07 2,760.07 P 02 MTT 265.26 265.26 P 01 MTT 677.76 677.76 P 00 MTT 144.50 144.50 P 99 MTT 32.55 32.55 P 98 MTT 189.07 189.07 P 97 MTT 102.22 102.22 P 96 MTT 5.49 5.49 P 95 MTT 68.18 68.18 P 03 NTT 459.07 459.07 P 02 NTT 190.78 190.78 P 01 NTT 26.02 26.02 P 00 NTT 196.48 196.48 P 99 NTT 45.49 45.49 P 98 NTT 59.48 59.48 P 96 NTT 50.47 50.47 P 95 NTT 7.30 7.30 P 94 NTT 17.18 17.18 10,069.71 _____________________ TOTAL AGENCY TRANSFERS 22,414,321.48 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 185,566.95 185,566.95 P XCC 31,549.16 31,549.16 217,116.11 CP01 PROCESSING COSTS AAA ATX 230 C XCP 608,172.83 608,172.83 608,172.83 _____________________ TOTAL AGENCY TRANSFERS 825,288.94 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 432.08 XCC 1.08 431.00 C XDU 893.61 XCC 2.23 891.38 C XDZ 8.17 XCC .02 8.15 1,330.53 _____________________ TOTAL AGENCY TRANSFERS 1,330.53 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 18,223,276.28 18,223,276.28 P XUR 3,743.46 3,743.46 18,227,019.74 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 2,716,187.67 2,716,187.67 P XUR 225,560.66 225,560.66 2,941,748.33 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 5,979,291.71 5,979,291.71 P XUR 1,736.76 1,736.76 5,981,028.47 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 895,909.48 895,909.48 P XUR 992.52 992.52 896,902.00 _____________________ TOTAL AGENCY TRANSFERS 28,046,698.54 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 40,628.65 XCP 21,517.20 19,111.45 P SPA 3,834.96 3,834.96 P STA 11,630.55 11,630.55 P UTA .03- .03- 34,576.93 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 5,488.27 XCP 3,773.10 1,715.17 P SPA 260.02 260.02 P STA 925.45 925.45 P UTA 2.81 2.81 2,903.45 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 629.44 XCP 629.44 .00 P SPA 83.32 83.32 P STA 204.21 204.21 287.53 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 4,867.22 XCP 4,201.50 665.72 P SPA 376.44 376.44 P STA 1,182.57 1,182.57 P UTA 5.13 5.13 2,229.86 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 11,096.65 XCP 6,461.40 4,635.25 P SPA 422.44 422.44 P STA 1,754.05 1,754.05 6,811.74 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 5,960.04 XCP 5,960.04 .00 P SPA 409.73 409.73 P STA 1,555.26 1,555.26 P UTA 2.80 2.80 1,967.79 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 21,136.83 XCP 15,289.80 5,847.03 P SPA 1,466.58 1,466.58 P STA 5,187.39 5,187.39 P UTA .03- .03- 12,500.97 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 11,751.25 XCP 8,442.00 3,309.25 P SPA 755.02 755.02 P STA 2,542.24 2,542.24 6,606.51 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 60,755.08 XCP 58,059.60 2,695.48 P SPA 7,294.09 7,294.09 P STA 18,663.28 18,663.28 P UTA 26.41 26.41 28,679.26 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 11,242.55 XCP 11,242.55 .00 P SPA 764.87 764.87 P STA 2,790.19 2,790.19 P UTA 2.80 2.80 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,557.86 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,212.15 XCP 815.70 2,396.45 P SPA 242.62 242.62 P STA 713.33 713.33 3,352.40 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,806.51 XCP 1,761.60 1,044.91 P SPA 135.87 135.87 P STA 436.35 436.35 1,617.13 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,650.96 XCP 1,065.00 585.96 P SPA 60.96 60.96 P STA 263.34 263.34 910.26 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 9,959.73 XCP 5,964.60 3,995.13 P SPA 268.00 268.00 P STA 1,110.51 1,110.51 P UTA 5.62 5.62 5,379.26 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 6,148.68 XCP 4,521.00 1,627.68 P SPA 227.20 227.20 P STA 946.52 946.52 2,801.40 _____________________ TOTAL AGENCY TRANSFERS 114,182.35 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 18,675.35 XCP 771.00 17,904.35 P SPA 19,533.61 19,533.61 P STA 50,788.03 50,788.03 88,225.99 _____________________ TOTAL AGENCY TRANSFERS 88,225.99 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 6,305.22 6,305.22 6,305.22 _____________________ TOTAL AGENCY TRANSFERS 6,305.22 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 683,845.83 XCP 25,521.30 658,324.53 C ZTA 10,765.60 10,765.60 P SPA 63,755.72 63,755.72 P STA 194,097.57 194,097.57 P UTA 42.54 42.54 P ZTA 2,304.48 2,304.48 929,290.44 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 24,387.66 XCP 1,195.50 23,192.16 C ZTA 45.69 XCP 5.10 40.59 P SPA 10,397.74 10,397.74 P STA 38,423.19 38,423.19 72,053.68 _____________________ TOTAL AGENCY TRANSFERS 1,001,344.12 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 5,695.39 XCP 191.70 5,503.69 P SPA 2,646.12 2,646.12 P STA 6,648.08 6,648.08 P UTA 9,166.96 9,166.96 23,964.85 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 22,108.95 XCP 3,600.90 18,508.05 P SPA 734.74 734.74 P STA 2,191.65 2,191.65 P UTA 30.90 30.90 P ZTA 100.95 100.95 21,566.29 _____________________ TOTAL AGENCY TRANSFERS 45,531.14 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 9,736.74- XCC 24.34- 9,712.40- C 10 MTT 2,612.93- XCC 6.53- 2,606.40- C 09 MTT 71.84- XCC .18- 71.66- C 08 MTT 125.71- XCC .31- 125.40- C 07 MTT 74.43- XCC .19- 74.24- C 06 MTT 6.67- XCC .02- 6.65- C 05 MTT .36 XCC .36 C 04 MTT .08 XCC .08 C 99 MTT .06- XCC .06- C 11 NTT 1,835.17- XCC 4.59- 1,830.58- C 10 NTT 761.60- XCC 1.90- 759.70- C 09 NTT 74.97 XCC .19 74.78 C 08 NTT 137.98- XCC .34- 137.64- C 07 NTT 32.73 XCC .08 32.65 C 06 NTT 12.32 XCC .03 12.29 C 05 NTT .49 XCC .49 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT 1.01 XCC 1.01 C 01 NTT .53 XCC .53 C 95 NTT 1.18- XCC 1.18- C STS 597,432.42 XCC 1,493.58 595,938.84 C UTT 541,994.32 XCC 1,354.99 540,639.33 C ZTT 16,325.86 XCC 40.81 16,285.05 P 11 MPP 411.07 XCC 1.03 410.04 P 10 MPP 482.37 XCC 1.21 481.16 P 09 MPP 508.97 XCC 1.27 507.70 P 08 MPP 794.40 XCC 1.99 792.41 P 07 MPP 1,624.58 XCC 4.06 1,620.52 P 06 MPP 1,904.31 XCC 4.76 1,899.55 P 05 MPP 1,429.95 XCC 3.57 1,426.38 P 04 MPP 554.20 XCC 1.39 552.81 P 03 MPP 156.66 XCC .39 156.27 P 02 MPP 13.19 XCC .03 13.16 P 01 MPP 23.84 XCC .06 23.78 P 00 MPP 12.50 XCC .03 12.47 P 99 MPP 3.15 XCC .01 3.14 P 98 MPP 9.71 XCC .02 9.69 P 97 MPP 3.89 XCC .01 3.88 P 96 MPP .15 XCC .15 P 95 MPP 8.01 XCC .02 7.99 P 11 MTT 10,316.72 10,316.72 P 10 MTT 2,709.59 2,709.59 P 09 MTT 2,222.09 XCC 5.56 2,216.53 P 08 MTT 1,879.17 XCC 4.70 1,874.47 P 07 MTT 2,782.37 XCC 6.96 2,775.41 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 2,697.93 XCC 6.74 2,691.19 P 05 MTT 1,586.40 XCC 3.97 1,582.43 P 04 MTT 508.20 508.20 P 03 MTT 136.45 136.45 P 02 MTT 12.87 XCC .03 12.84 P 01 MTT 32.25 XCC .08 32.17 P 00 MTT 6.72 XCC .02 6.70 P 99 MTT 1.48 XCC 1.48 P 98 MTT 8.53 XCC .02 8.51 P 97 MTT 4.54 XCC .01 4.53 P 96 MTT .24 XCC .24 P 95 MTT 3.00 XCC .01 2.99 P 11 NTT 604.17 604.17 P 10 NTT 338.38 338.38 P 09 NTT 221.44 XCC .55 220.89 P 08 NTT 59.46 XCC .15 59.31 P 07 NTT 123.40 XCC .31 123.09 P 06 NTT 218.84 XCC .55 218.29 P 05 NTT 222.66 XCC .56 222.10 P 04 NTT 67.39 67.39 P 03 NTT 22.69 22.69 P 02 NTT 9.26 XCC .02 9.24 P 01 NTT 1.24 XCC 1.24 P 00 NTT 9.14 XCC .02 9.12 P 99 NTT 2.08 XCC .01 2.07 P 98 NTT 2.68 XCC .01 2.67 P 96 NTT 2.24 XCC .01 2.23 P 95 NTT .32 XCC .32 P 94 NTT .75 XCC .75 P 90 NTT 1.47 XCC 1.47 P 89 NTT 3.95 XCC .01 3.94 P 88 NTT 1.59 XCC 1.59 P 87 NTT .04 XCC .04 P 85 NTT .16 XCC .16 P UTT 5,681.26 XCC 14.22 5,667.04 P ZTT 7,394.07 XCC 18.47 7,375.60 1,185,414.84 _____________________ TOTAL AGENCY TRANSFERS 1,185,414.84 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 3,185.43- XCC 7.96- 3,177.47- C 10 MTT 861.56- XCC 2.15- 859.41- C 09 MTT 24.51- XCC .06- 24.45- C 08 MTT 47.69- XCC .12- 47.57- C 07 MTT 29.11- XCC .07- 29.04- C 06 MTT 2.60- XCC .01- 2.59- C 05 MTT .14 XCC .14 C 04 MTT .03 XCC .03 C 99 MTT .03- XCC .03- C 11 NTT 600.39- XCC 1.50- 598.89- C 10 NTT 251.13- XCC .63- 250.50- C 09 NTT 25.57 XCC .06 25.51 C 08 NTT 52.34- XCC .13- 52.21- C 07 NTT 12.80 XCC .03 12.77 C 06 NTT 4.81 XCC .01 4.80 C 05 NTT .19 XCC .19 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .41 XCC .41 C 01 NTT .22 XCC .22 C 95 NTT .58- XCC .58- C STS 197,356.30 XCC 493.39 196,862.91 C UTT 179,042.84 XCC 447.61 178,595.23 C ZTT 5,393.10 XCC 13.48 5,379.62 P 11 MPP 134.49 XCC .34 134.15 P 10 MPP 159.06 XCC .40 158.66 P 09 MPP 173.65 XCC .43 173.22 P 08 MPP 301.34 XCC .75 300.59 P 07 MPP 635.30 XCC 1.59 633.71 P 06 MPP 743.31 XCC 1.86 741.45 P 05 MPP 547.03 XCC 1.37 545.66 P 04 MPP 213.95 XCC .53 213.42 P 03 MPP 62.28 XCC .16 62.12 P 02 MPP 5.41 XCC .01 5.40 P 01 MPP 10.09 XCC .03 10.06 P 00 MPP 5.50 XCC .01 5.49 P 99 MPP 1.43 XCC 1.43 P 98 MPP 4.49 XCC .01 4.48 P 97 MPP 1.82 XCC 1.82 P 96 MPP .08 XCC .08 P 95 MPP 3.93 XCC .01 3.92 P 11 MTT 3,375.17 3,375.17 P 10 MTT 893.43 893.43 P 09 MTT 758.11 XCC 1.90 756.21 P 08 MTT 712.83 XCC 1.78 711.05 P 07 MTT 1,088.06 XCC 2.72 1,085.34 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 1,053.08 XCC 2.63 1,050.45 P 05 MTT 606.87 XCC 1.52 605.35 P 04 MTT 196.20 196.20 P 03 MTT 54.24 54.24 P 02 MTT 5.27 XCC .01 5.26 P 01 MTT 13.64 XCC .03 13.61 P 00 MTT 2.96 XCC .01 2.95 P 99 MTT .68 XCC .68 P 98 MTT 3.95 XCC .01 3.94 P 97 MTT 2.14 XCC .01 2.13 P 96 MTT .12 XCC .12 P 95 MTT 1.47 XCC 1.47 P 11 NTT 197.66 197.66 P 10 NTT 111.57 111.57 P 09 NTT 75.55 75.55 P 08 NTT 22.55 22.55 P 07 NTT 48.25 48.25 P 06 NTT 85.42 85.42 P 05 NTT 85.18 85.18 P 04 NTT 26.02 26.02 P 03 NTT 9.03 9.03 P 02 NTT 3.79 XCC .01 3.78 P 01 NTT .52 XCC .52 P 00 NTT 4.02 XCC .01 4.01 P 99 NTT .94 XCC .94 P 98 NTT 1.24 XCC 1.24 P 96 NTT 1.08 XCC 1.08 P 95 NTT .16 XCC .16 P 94 NTT .37 XCC .37 P 90 NTT .76 XCC .76 P 89 NTT 2.14 XCC .01 2.13 P 88 NTT .88 XCC .88 P 87 NTT .02 XCC .02 P 85 NTT .10 XCC .10 P UTT 1,858.65 XCC 4.64 1,854.01 P ZTT 2,418.99 XCC 6.02 2,412.97 392,536.55 _____________________ TOTAL AGENCY TRANSFERS 392,536.55 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2,442.13- XCC 6.11- 2,436.02- C 10 MTT 664.97- XCC 1.66- 663.31- C 09 MTT 18.83- XCC .05- 18.78- C 08 MTT 33.60- XCC .08- 33.52- C 07 MTT 19.90- XCC .05- 19.85- C 06 MTT 1.78- XCC 1.78- C 05 MTT .09 XCC .09 C 04 MTT .02 XCC .02 C 99 MTT .01- XCC .01- C 11 NTT 460.29- XCC 1.15- 459.14- C 10 NTT 193.82- XCC .48- 193.34- C 09 NTT 19.65 XCC .05 19.60 C 08 NTT 36.88- XCC .09- 36.79- C 07 NTT 8.75 XCC .02 8.73 C 06 NTT 3.28 XCC .01 3.27 C 05 NTT .13 XCC .13 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .27 XCC .27 C 01 NTT .14 XCC .14 C 95 NTT .33- XCC .33- C STS 151,059.11 XCC 377.65 150,681.46 C UTT 137,041.73 XCC 342.60 136,699.13 C ZTT 4,127.95 XCC 10.32 4,117.63 P 11 MPP 103.10 XCC .26 102.84 P 10 MPP 122.76 XCC .31 122.45 P 09 MPP 133.40 XCC .33 133.07 P 08 MPP 212.36 XCC .53 211.83 P 07 MPP 434.43 XCC 1.09 433.34 P 06 MPP 508.44 XCC 1.27 507.17 P 05 MPP 378.65 XCC .95 377.70 P 04 MPP 145.83 XCC .36 145.47 P 03 MPP 40.72 XCC .10 40.62 P 02 MPP 3.42 XCC .01 3.41 P 01 MPP 6.16 XCC .02 6.14 P 00 MPP 3.36 XCC .01 3.35 P 99 MPP .86 XCC .86 P 98 MPP 2.67 XCC .01 2.66 P 97 MPP 1.08 XCC 1.08 P 96 MPP .04 XCC .04 P 95 MPP 2.26 XCC .01 2.25 P 11 MTT 2,587.60 2,587.60 P 10 MTT 689.58 689.58 P 09 MTT 582.42 XCC 1.46 580.96 P 08 MTT 502.35 XCC 1.26 501.09 P 07 MTT 744.04 XCC 1.86 742.18 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 720.34 XCC 1.80 718.54 P 05 MTT 420.08 XCC 1.05 419.03 P 04 MTT 133.72 133.72 P 03 MTT 35.46 35.46 P 02 MTT 3.33 XCC .01 3.32 P 01 MTT 8.34 XCC .02 8.32 P 00 MTT 1.81 XCC 1.81 P 99 MTT .40 XCC .40 P 98 MTT 2.34 XCC .01 2.33 P 97 MTT 1.26 XCC 1.26 P 96 MTT .07 XCC .07 P 95 MTT .85 XCC .85 P 11 NTT 151.54 151.54 P 10 NTT 86.11 86.11 P 09 NTT 58.04 XCC .15 57.89 P 08 NTT 15.89 XCC .04 15.85 P 07 NTT 33.00 XCC .08 32.92 P 06 NTT 58.43 XCC .15 58.28 P 05 NTT 58.96 XCC .15 58.81 P 04 NTT 17.73 17.73 P 03 NTT 5.90 5.90 P 02 NTT 2.40 2.40 P 01 NTT .32 XCC .32 P 00 NTT 2.46 XCC .01 2.45 P 99 NTT .56 XCC .56 P 98 NTT .74 XCC .74 P 96 NTT .63 XCC .63 P 95 NTT .09 XCC .09 P 94 NTT .21 XCC .21 P 90 NTT .40 XCC .40 P 89 NTT 1.08 XCC 1.08 P 88 NTT .44 XCC .44 P 87 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P UTT 1,424.97 XCC 3.55 1,421.42 P ZTT 1,854.53 XCC 4.65 1,849.88 299,954.10 _____________________ TOTAL AGENCY TRANSFERS 299,954.10 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2,988.76- XCC 7.47- 2,981.29- C 10 MTT 819.68- XCC 2.05- 817.63- C 09 MTT 23.96- XCC .06- 23.90- C 08 MTT 44.55- XCC .11- 44.44- C 07 MTT 28.51- XCC .07- 28.44- C 06 MTT 2.47- XCC .01- 2.46- C 05 MTT .12 XCC .12 C 04 MTT .03 XCC .03 C 99 MTT .03- XCC .03- C 11 NTT 563.31- XCC 1.41- 561.90- C 10 NTT 238.91- XCC .60- 238.31- C 09 NTT 25.01 XCC .06 24.95 C 08 NTT 48.90- XCC .12- 48.78- C 07 NTT 12.53 XCC .03 12.50 C 06 NTT 4.57 XCC .01 4.56 C 05 NTT .17 XCC .17 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .35 XCC .35 C 01 NTT .19 XCC .19 C 95 NTT .31- XCC .31- C STS 180,631.29 XCC 451.58 180,179.71 C UTT 163,869.81 XCC 409.67 163,460.14 C ZTT 4,936.06 XCC 12.34 4,923.72 P 11 MPP 126.18 XCC .32 125.86 P 10 MPP 151.32 XCC .38 150.94 P 09 MPP 169.75 XCC .42 169.33 P 08 MPP 281.51 XCC .70 280.81 P 07 MPP 622.34 XCC 1.56 620.78 P 06 MPP 705.63 XCC 1.76 703.87 P 05 MPP 491.13 XCC 1.23 489.90 P 04 MPP 185.18 XCC .46 184.72 P 03 MPP 51.73 XCC .13 51.60 P 02 MPP 4.59 XCC .01 4.58 P 01 MPP 8.67 XCC .02 8.65 P 00 MPP 4.66 XCC .01 4.65 P 99 MPP 1.24 XCC 1.24 P 98 MPP 3.88 XCC .01 3.87 P 97 MPP 1.59 XCC 1.59 P 96 MPP .06 XCC .06 P 95 MPP 2.13 XCC .01 2.12 P 11 MTT 3,166.78 3,166.78 P 10 MTT 849.99 849.99 P 09 MTT 741.10 XCC 1.85 739.25 P 08 MTT 665.90 XCC 1.66 664.24 P 07 MTT 1,065.88 XCC 2.66 1,063.22 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 999.69 XCC 2.50 997.19 P 05 MTT 544.86 XCC 1.36 543.50 P 04 MTT 169.82 169.82 P 03 MTT 45.06 45.06 P 02 MTT 4.47 XCC .01 4.46 P 01 MTT 11.73 XCC .03 11.70 P 00 MTT 2.50 XCC .01 2.49 P 99 MTT .58 XCC .58 P 98 MTT 3.41 XCC .01 3.40 P 97 MTT 1.86 XCC 1.86 P 96 MTT .10 XCC .10 P 95 MTT .79 XCC .79 P 11 NTT 185.45 185.45 P 10 NTT 106.15 106.15 P 09 NTT 73.85 XCC .18 73.67 P 08 NTT 21.07 XCC .05 21.02 P 07 NTT 47.27 XCC .12 47.15 P 06 NTT 81.09 XCC .20 80.89 P 05 NTT 76.47 XCC .19 76.28 P 04 NTT 22.52 22.52 P 03 NTT 7.49 7.49 P 02 NTT 3.21 XCC .01 3.20 P 01 NTT .45 XCC .45 P 00 NTT 3.41 XCC .01 3.40 P 99 NTT .81 XCC .81 P 98 NTT 1.07 XCC 1.07 P 96 NTT .93 XCC .93 P 95 NTT .08 XCC .08 P 94 NTT .20 XCC .20 P 90 NTT .39 XCC .39 P 89 NTT 1.06 XCC 1.06 P 88 NTT .43 XCC .43 P 87 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P UTT 1,743.89 XCC 4.36 1,739.53 P ZTT 2,269.67 XCC 5.65 2,264.02 359,564.20 _____________________ TOTAL AGENCY TRANSFERS 359,564.20 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 256.56- XCC .64- 255.92- C 10 MTT 71.12- XCC .18- 70.94- C 09 MTT 1.97- XCC 1.97- C 08 MTT 3.34- XCC .01- 3.33- C 07 MTT 2.02- XCC .01- 2.01- C 06 MTT .18- XCC .18- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 48.36- XCC .12- 48.24- C 10 NTT 20.73- XCC .05- 20.68- C 09 NTT 2.05 XCC .01 2.04 C 08 NTT 3.66- XCC .01- 3.65- C 07 NTT .89 XCC .89 C 06 NTT .34 XCC .34 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 C 01 NTT .02 XCC .02 C 95 NTT .04- XCC .04- C STS 15,675.08 XCC 39.19 15,635.89 C UTT 14,220.52 XCC 35.55 14,184.97 C ZTT 428.35 XCC 1.07 427.28 P 11 MPP 10.83 XCC .03 10.80 P 10 MPP 13.13 XCC .03 13.10 P 09 MPP 13.98 XCC .03 13.95 P 08 MPP 21.08 XCC .05 21.03 P 07 MPP 43.99 XCC .11 43.88 P 06 MPP 53.15 XCC .13 53.02 P 05 MPP 40.55 XCC .10 40.45 P 04 MPP 16.09 XCC .04 16.05 P 03 MPP 4.75 XCC .01 4.74 P 02 MPP .41 XCC .41 P 01 MPP .76 XCC .76 P 00 MPP .42 XCC .42 P 99 MPP .10 XCC .10 P 98 MPP .33 XCC .33 P 97 MPP .14 XCC .14 P 96 MPP .01 XCC .01 P 95 MPP .28 XCC .28 P 11 MTT 271.85 271.85 P 10 MTT 73.76 73.76 P 09 MTT 61.00 XCC .15 60.85 P 08 MTT 49.88 XCC .12 49.76 P 07 MTT 75.34 XCC .19 75.15 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 75.30 XCC .19 75.11 P 05 MTT 44.99 XCC .11 44.88 P 04 MTT 14.75 14.75 P 03 MTT 4.13 4.13 P 02 MTT .40 XCC .40 P 01 MTT 1.03 XCC 1.03 P 00 MTT .23 XCC .23 P 99 MTT .05 XCC .05 P 98 MTT .29 XCC .29 P 97 MTT .16 XCC .16 P 96 MTT .01 XCC .01 P 95 MTT .11 XCC .11 P 11 NTT 15.92 15.92 P 10 NTT 9.21 9.21 P 09 NTT 6.08 XCC .02 6.06 P 08 NTT 1.58 XCC 1.58 P 07 NTT 3.34 XCC .01 3.33 P 06 NTT 6.11 XCC .02 6.09 P 05 NTT 6.32 XCC .02 6.30 P 04 NTT 1.96 1.96 P 03 NTT .69 .69 P 02 NTT .29 XCC .29 P 01 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .14 XCC .14 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 149.72 XCC .35 149.37 P ZTT 194.81 XCC .46 194.35 31,132.54 _____________________ TOTAL AGENCY TRANSFERS 31,132.54 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 835.49- XCC 2.09- 833.40- C 10 MTT 226.85- XCC .57- 226.28- C 09 MTT 6.42- XCC .02- 6.40- C 08 MTT 11.17- XCC .03- 11.14- C 07 MTT 6.49- XCC .02- 6.47- C 06 MTT .59- XCC .59- C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 157.47- XCC .39- 157.08- C 10 NTT 66.12- XCC .17- 65.95- C 09 NTT 6.71 XCC .02 6.69 C 08 NTT 12.27- XCC .03- 12.24- C 07 NTT 2.85 XCC .01 2.84 C 06 NTT 1.09 XCC 1.09 C 05 NTT .04 XCC .04 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .10 XCC .10 C 01 NTT .05 XCC .05 C 95 NTT .34- XCC .34- C STS 54,234.32 XCC 135.59 54,098.73 C UTT 49,201.71 XCC 123.00 49,078.71 C ZTT 1,482.04 XCC 3.71 1,478.33 P 11 MPP 35.28 XCC .09 35.19 P 10 MPP 41.88 XCC .10 41.78 P 09 MPP 45.51 XCC .11 45.40 P 08 MPP 70.65 XCC .18 70.47 P 07 MPP 141.72 XCC .35 141.37 P 06 MPP 167.91 XCC .42 167.49 P 05 MPP 123.57 XCC .31 123.26 P 04 MPP 49.13 XCC .12 49.01 P 03 MPP 14.35 XCC .04 14.31 P 02 MPP 1.28 XCC 1.28 P 01 MPP 2.45 XCC .01 2.44 P 00 MPP 1.35 XCC 1.35 P 99 MPP .36 XCC .36 P 98 MPP 1.13 XCC 1.13 P 97 MPP .47 XCC .47 P 96 MPP .02 XCC .02 P 95 MPP 2.29 XCC .01 2.28 P 11 MTT 885.26 885.26 P 10 MTT 235.24 235.24 P 09 MTT 198.70 XCC .50 198.20 P 08 MTT 167.11 XCC .42 166.69 P 07 MTT 242.72 XCC .61 242.11 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 237.89 XCC .59 237.30 P 05 MTT 137.08 XCC .34 136.74 P 04 MTT 45.06 45.06 P 03 MTT 12.50 12.50 P 02 MTT 1.25 XCC 1.25 P 01 MTT 3.30 XCC .01 3.29 P 00 MTT .73 XCC .73 P 99 MTT .17 XCC .17 P 98 MTT .99 XCC .99 P 97 MTT .56 XCC .56 P 96 MTT .03 XCC .03 P 95 MTT .85 XCC .85 P 11 NTT 51.85 51.85 P 10 NTT 29.38 29.38 P 09 NTT 19.81 XCC .05 19.76 P 08 NTT 5.29 XCC .01 5.28 P 07 NTT 10.77 XCC .03 10.74 P 06 NTT 19.29 XCC .05 19.24 P 05 NTT 19.24 XCC .05 19.19 P 04 NTT 5.97 5.97 P 03 NTT 2.08 2.08 P 02 NTT .90 XCC .90 P 01 NTT .13 XCC .13 P 00 NTT .99 XCC .99 P 99 NTT .24 XCC .24 P 98 NTT .32 XCC .32 P 96 NTT .28 XCC .28 P 95 NTT .09 XCC .09 P 94 NTT .22 XCC .22 P 90 NTT .38 XCC .38 P 89 NTT .98 XCC .98 P 88 NTT .40 XCC .40 P 87 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P UTT 487.49 XCC 1.21 486.28 P ZTT 634.47 XCC 1.60 632.87 107,498.94 _____________________ TOTAL AGENCY TRANSFERS 107,498.94 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 914.58- XCC 2.29- 912.29- C 10 MTT 245.90- XCC .61- 245.29- C 09 MTT 6.82- XCC .02- 6.80- C 08 MTT 12.27- XCC .03- 12.24- C 07 MTT 7.33- XCC .02- 7.31- C 06 MTT .65- XCC .65- C 05 MTT .04 XCC .04 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 172.38- XCC .43- 171.95- C 10 NTT 71.68- XCC .18- 71.50- C 09 NTT 7.11 XCC .02 7.09 C 08 NTT 13.46- XCC .03- 13.43- C 07 NTT 3.22 XCC .01 3.21 C 06 NTT 1.21 XCC 1.21 C 05 NTT .05 XCC .05 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .10 XCC .10 C 01 NTT .05 XCC .05 C 95 NTT .12- XCC .12- C STS 56,250.45 XCC 140.63 56,109.82 C UTT 51,030.75 XCC 127.58 50,903.17 C ZTT 1,537.14 XCC 3.84 1,533.30 P 11 MPP 38.61 XCC .10 38.51 P 10 MPP 45.40 XCC .11 45.29 P 09 MPP 48.31 XCC .12 48.19 P 08 MPP 77.53 XCC .19 77.34 P 07 MPP 159.90 XCC .40 159.50 P 06 MPP 187.34 XCC .47 186.87 P 05 MPP 139.89 XCC .35 139.54 P 04 MPP 54.36 XCC .14 54.22 P 03 MPP 15.49 XCC .04 15.45 P 02 MPP 1.32 XCC 1.32 P 01 MPP 2.40 XCC .01 2.39 P 00 MPP 1.27 XCC 1.27 P 99 MPP .32 XCC .32 P 98 MPP 1.01 XCC 1.01 P 97 MPP .41 XCC .41 P 96 MPP .01 XCC .01 P 95 MPP .84 XCC .84 P 11 MTT 969.05 969.05 P 10 MTT 255.00 255.00 P 09 MTT 210.91 XCC .53 210.38 P 08 MTT 183.40 XCC .46 182.94 P 07 MTT 273.85 XCC .68 273.17 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 265.42 XCC .66 264.76 P 05 MTT 155.20 XCC .39 154.81 P 04 MTT 49.84 49.84 P 03 MTT 13.50 13.50 P 02 MTT 1.29 XCC 1.29 P 01 MTT 3.25 XCC .01 3.24 P 00 MTT .68 XCC .68 P 99 MTT .15 XCC .15 P 98 MTT .88 XCC .88 P 97 MTT .47 XCC .47 P 96 MTT .02 XCC .02 P 95 MTT .32 XCC .32 P 11 NTT 56.75 56.75 P 10 NTT 31.84 31.84 P 09 NTT 21.01 XCC .05 20.96 P 08 NTT 5.80 XCC .01 5.79 P 07 NTT 12.14 XCC .03 12.11 P 06 NTT 21.53 XCC .05 21.48 P 05 NTT 21.78 XCC .05 21.73 P 04 NTT 6.61 6.61 P 03 NTT 2.24 2.24 P 02 NTT .92 XCC .92 P 01 NTT .12 XCC .12 P 00 NTT .93 XCC .93 P 99 NTT .21 XCC .21 P 98 NTT .27 XCC .27 P 96 NTT .23 XCC .23 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 90 NTT .16 XCC .16 P 89 NTT .43 XCC .43 P 88 NTT .18 XCC .18 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 533.64 XCC 1.32 532.32 P ZTT 694.54 XCC 1.73 692.81 111,677.66 _____________________ TOTAL AGENCY TRANSFERS 111,677.66 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 298.57- XCC .75- 297.82- C 10 MTT 81.66- XCC .20- 81.46- C 09 MTT 2.34- XCC .01- 2.33- C 08 MTT 4.19- XCC .01- 4.18- C 07 MTT 2.55- XCC .01- 2.54- C 06 MTT .23- XCC .23- C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 99 MTT XCC .00 C 11 NTT 56.28- XCC .14- 56.14- C 10 NTT 23.80- XCC .06- 23.74- C 09 NTT 2.44 XCC .01 2.43 C 08 NTT 4.60- XCC .01- 4.59- C 07 NTT 1.13 XCC 1.13 C 06 NTT .42 XCC .42 C 05 NTT .02 XCC .02 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 C 01 NTT .02 XCC .02 C 95 NTT .05- XCC .05- C STS 18,475.40 XCC 46.19 18,429.21 C UTT 16,761.00 XCC 41.90 16,719.10 C ZTT 504.87 XCC 1.26 503.61 P 11 MPP 12.61 XCC .03 12.58 P 10 MPP 15.07 XCC .04 15.03 P 09 MPP 16.54 XCC .04 16.50 P 08 MPP 26.46 XCC .07 26.39 P 07 MPP 55.82 XCC .14 55.68 P 06 MPP 64.86 XCC .16 64.70 P 05 MPP 47.00 XCC .12 46.88 P 04 MPP 18.13 XCC .05 18.08 P 03 MPP 5.15 XCC .01 5.14 P 02 MPP .45 XCC .45 P 01 MPP .84 XCC .84 P 00 MPP .46 XCC .46 P 99 MPP .12 XCC .12 P 98 MPP .37 XCC .37 P 97 MPP .15 XCC .15 P 96 MPP .01 XCC .01 P 95 MPP .33 XCC .33 P 11 MTT 316.36 316.36 P 10 MTT 84.67 84.67 P 09 MTT 72.23 72.23 P 08 MTT 62.61 62.61 P 07 MTT 95.61 95.61 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 91.88 91.88 P 05 MTT 52.15 52.15 P 04 MTT 16.63 16.63 P 03 MTT 4.48 4.48 P 02 MTT .43 XCC .43 P 01 MTT 1.14 XCC 1.14 P 00 MTT .25 XCC .25 P 99 MTT .06 XCC .06 P 98 MTT .33 XCC .33 P 97 MTT .18 XCC .18 P 96 MTT .01 XCC .01 P 95 MTT .12 XCC .12 P 11 NTT 18.52 18.52 P 10 NTT 10.58 10.58 P 09 NTT 7.20 7.20 P 08 NTT 1.98 1.98 P 07 NTT 4.24 4.24 P 06 NTT 7.45 7.45 P 05 NTT 7.32 7.32 P 04 NTT 2.21 2.21 P 03 NTT .75 .75 P 02 NTT .31 XCC .31 P 01 NTT .05 XCC .05 P 00 NTT .34 XCC .34 P 99 NTT .08 XCC .08 P 98 NTT .11 XCC .11 P 96 NTT .09 XCC .09 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .15 XCC .15 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 174.21 XCC .42 173.79 P ZTT 226.72 XCC .53 226.19 36,707.28 _____________________ TOTAL AGENCY TRANSFERS 36,707.28 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 7,126.90- XCC 17.82- 7,109.08- C 10 MTT 1,934.95- XCC 4.84- 1,930.11- C 09 MTT 54.52- XCC .14- 54.38- C 08 MTT 97.81- XCC .24- 97.57- C 07 MTT 58.74- XCC .15- 58.59- C 06 MTT 5.24- XCC .01- 5.23- C 05 MTT .29 XCC .29 C 04 MTT .06 XCC .06 C 99 MTT .06- XCC .06- C 11 NTT 1,343.27- XCC 3.36- 1,339.91- C 10 NTT 563.98- XCC 1.41- 562.57- C 09 NTT 56.90 XCC .14 56.76 C 08 NTT 107.35- XCC .27- 107.08- C 07 NTT 25.82 XCC .06 25.76 C 06 NTT 9.69 XCC .02 9.67 C 05 NTT .40 XCC .40 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .86 XCC .86 C 01 NTT .47 XCC .47 C 95 NTT 1.15- XCC 1.15- C STS 439,570.37 XCC 1,098.93 438,471.44 C UTT 398,780.90 XCC 996.95 397,783.95 C ZTT 12,012.01 XCC 30.03 11,981.98 P 11 MPP 300.88 XCC .75 300.13 P 10 MPP 357.21 XCC .89 356.32 P 09 MPP 386.28 XCC .97 385.31 P 08 MPP 618.09 XCC 1.55 616.54 P 07 MPP 1,281.98 XCC 3.20 1,278.78 P 06 MPP 1,497.80 XCC 3.74 1,494.06 P 05 MPP 1,172.37 XCC 2.93 1,169.44 P 04 MPP 455.63 XCC 1.14 454.49 P 03 MPP 129.72 XCC .32 129.40 P 02 MPP 11.23 XCC .03 11.20 P 01 MPP 20.91 XCC .05 20.86 P 00 MPP 11.27 XCC .03 11.24 P 99 MPP 2.94 XCC .01 2.93 P 98 MPP 9.11 XCC .02 9.09 P 97 MPP 3.71 XCC .01 3.70 P 96 MPP .15 XCC .15 P 95 MPP 7.80 XCC .02 7.78 P 11 MTT 7,551.42 7,551.42 P 10 MTT 2,006.54 2,006.54 P 09 MTT 1,686.39 1,686.39 P 08 MTT 1,462.10 1,462.10 P 07 MTT 2,195.60 2,195.60 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 2,122.00 2,122.00 P 05 MTT 1,300.63 1,300.63 P 04 MTT 417.82 417.82 P 03 MTT 112.98 112.98 P 02 MTT 10.96 XCC .03 10.93 P 01 MTT 28.29 XCC .07 28.22 P 00 MTT 6.06 XCC .02 6.04 P 99 MTT 1.38 XCC 1.38 P 98 MTT 8.00 XCC .02 7.98 P 97 MTT 4.33 XCC .01 4.32 P 96 MTT .24 XCC .24 P 95 MTT 2.92 XCC .01 2.91 P 11 NTT 442.23 442.23 P 10 NTT 250.57 250.57 P 09 NTT 168.06 168.06 P 08 NTT 46.26 46.26 P 07 NTT 97.37 97.37 P 06 NTT 172.13 172.13 P 05 NTT 182.55 182.55 P 04 NTT 55.40 55.40 P 03 NTT 18.79 18.79 P 02 NTT 7.88 XCC .02 7.86 P 01 NTT 1.08 XCC 1.08 P 00 NTT 8.24 XCC .02 8.22 P 99 NTT 1.93 XCC 1.93 P 98 NTT 2.51 XCC .01 2.50 P 96 NTT 2.16 XCC .01 2.15 P 95 NTT .31 XCC .31 P 94 NTT .73 XCC .73 P 90 NTT 1.57 XCC 1.57 P 89 NTT 4.21 XCC .01 4.20 P 88 NTT 1.70 XCC 1.70 P 87 NTT .05 XCC .05 P 85 NTT .19 XCC .19 P UTT 4,158.46 XCC 10.37 4,148.09 P ZTT 5,412.15 XCC 13.51 5,398.64 873,247.41 _____________________ TOTAL AGENCY TRANSFERS 873,247.41 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 4,209.19- 4,209.19- C 10 MTT 1,139.52- 1,139.52- C 09 MTT 32.00- 32.00- C 08 MTT 57.50- 57.50- C 07 MTT 34.65- 34.65- C 06 MTT 3.09- 3.09- C 05 MTT .17 .17 C 04 MTT .04 .04 C 99 MTT .03- .03- C 11 NTT 793.34- 793.34- C 10 NTT 332.15- 332.15- C 09 NTT 33.39 33.39 C 08 NTT 63.12- 63.12- C 07 NTT 15.24 15.24 C 06 NTT 5.71 5.71 C 05 NTT .22 .22 C 04 NTT .00 C 03 NTT .00 C 02 NTT .47 .47 C 01 NTT .25 .25 C 95 NTT .61- .61- C STS 259,516.82 259,516.82 C UTT 235,435.24 235,435.24 C ZTT 7,091.74 7,091.74 P 11 MPP 177.71 177.71 P 10 MPP 210.37 210.37 P 09 MPP 226.71 226.71 P 08 MPP 363.38 363.38 P 07 MPP 756.45 756.45 P 06 MPP 883.11 883.11 P 05 MPP 651.38 651.38 P 04 MPP 252.35 252.35 P 03 MPP 71.81 71.81 P 02 MPP 6.17 6.17 P 01 MPP 11.36 11.36 P 00 MPP 6.09 6.09 P 99 MPP 1.56 1.56 P 98 MPP 4.87 4.87 P 97 MPP 1.98 1.98 P 96 MPP .07 .07 P 95 MPP 4.16 4.16 P 11 MTT 4,459.91 4,459.91 P 10 MTT 1,181.68 1,181.68 P 09 MTT 989.79 989.79 P 08 MTT 859.58 859.58 P 07 MTT 1,295.56 1,295.56 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 1,251.15 1,251.15 P 05 MTT 722.64 722.64 P 04 MTT 231.41 231.41 P 03 MTT 62.54 62.54 P 02 MTT 6.01 6.01 P 01 MTT 15.36 15.36 P 00 MTT 3.27 3.27 P 99 MTT .74 .74 P 98 MTT 4.28 4.28 P 97 MTT 2.32 2.32 P 96 MTT .12 .12 P 95 MTT 1.55 1.55 P 11 NTT 261.19 261.19 P 10 NTT 147.57 147.57 P 09 NTT 98.63 98.63 P 08 NTT 27.20 27.20 P 07 NTT 57.46 57.46 P 06 NTT 101.49 101.49 P 05 NTT 101.43 101.43 P 04 NTT 30.69 30.69 P 03 NTT 10.40 10.40 P 02 NTT 4.32 4.32 P 01 NTT .59 .59 P 00 NTT 4.45 4.45 P 99 NTT 1.03 1.03 P 98 NTT 1.35 1.35 P 96 NTT 1.15 1.15 P 95 NTT .17 .17 P 94 NTT .39 .39 P 90 NTT .76 .76 P 89 NTT 2.04 2.04 P 88 NTT .83 .83 P 87 NTT .02 .02 P 85 NTT .09 .09 P UTT 2,456.02 2,456.02 P ZTT 3,196.43 3,196.43 516,657.23 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 307.14- 307.14- C 10 MTT 83.75- 83.75- C 09 MTT 2.39- 2.39- C 08 MTT 4.41- 4.41- C 07 MTT 2.72- 2.72- C 06 MTT .25- .25- C 05 MTT .01 .01 C 04 MTT .00 C 99 MTT .00 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 57.89- 57.89- C 10 NTT 24.41- 24.41- C 09 NTT 2.50 2.50 C 08 NTT 4.84- 4.84- C 07 NTT 1.20 1.20 C 06 NTT .45 .45 C 05 NTT .02 .02 C 04 NTT .00 C 03 NTT .00 C 02 NTT .04 .04 C 01 NTT .02 .02 C 95 NTT .06- .06- C STS 19,004.27 19,004.27 C UTT 17,240.79 17,240.79 C ZTT 519.33 519.33 P 11 MPP 12.97 12.97 P 10 MPP 15.46 15.46 P 09 MPP 16.96 16.96 P 08 MPP 27.88 27.88 P 07 MPP 59.36 59.36 P 06 MPP 69.20 69.20 P 05 MPP 50.09 50.09 P 04 MPP 19.47 19.47 P 03 MPP 5.60 5.60 P 02 MPP .49 .49 P 01 MPP .92 .92 P 00 MPP .51 .51 P 99 MPP .14 .14 P 98 MPP .42 .42 P 97 MPP .17 .17 P 96 MPP .01 .01 P 95 MPP .36 .36 P 11 MTT 325.44 325.44 P 10 MTT 86.85 86.85 P 09 MTT 74.03 74.03 P 08 MTT 65.96 65.96 P 07 MTT 101.68 101.68 P 06 MTT 98.03 98.03 P 05 MTT 55.56 55.56 P 04 MTT 17.85 17.85 P 03 MTT 4.88 4.88 P 02 MTT .48 .48 P 01 MTT 1.25 1.25 P 00 MTT .27 .27 P 99 MTT .06 .06 P 98 MTT .37 .37 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 97 MTT .20 .20 P 96 MTT .02 .02 P 95 MTT .14 .14 P 11 NTT 19.05 19.05 P 10 NTT 10.85 10.85 P 09 NTT 7.38 7.38 P 08 NTT 2.09 2.09 P 07 NTT 4.51 4.51 P 06 NTT 7.95 7.95 P 05 NTT 7.80 7.80 P 04 NTT 2.37 2.37 P 03 NTT .81 .81 P 02 NTT .35 .35 P 01 NTT .05 .05 P 00 NTT .37 .37 P 99 NTT .09 .09 P 98 NTT .11 .11 P 96 NTT .10 .10 P 95 NTT .01 .01 P 94 NTT .04 .04 P 90 NTT .06 .06 P 89 NTT .17 .17 P 88 NTT .07 .07 P 87 NTT .00 P 85 NTT .01 .01 P UTT 179.21 179.21 P ZTT 233.25 233.25 37,870.55 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 1,441.08- 1,441.08- C 10 MTT 390.52- 390.52- C 09 MTT 10.97- 10.97- C 08 MTT 19.58- 19.58- C 07 MTT 11.79- 11.79- C 06 MTT 1.05- 1.05- C 05 MTT .05 .05 C 04 MTT .01 .01 C 99 MTT .01- .01- C 11 NTT 271.61- 271.61- C 10 NTT 113.82- 113.82- C 09 NTT 11.44 11.44 C 08 NTT 21.49- 21.49- C 07 NTT 5.18 5.18 C 06 NTT 1.93 1.93 C 05 NTT .08 .08 C 04 NTT .00 C 03 NTT .00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 02 NTT .16 .16 C 01 NTT .08 .08 C 95 NTT .20- .20- C STS 88,874.66 88,874.66 C UTT 80,627.63 80,627.63 C ZTT 2,428.65 2,428.65 P 11 MPP 60.84 60.84 P 10 MPP 72.10 72.10 P 09 MPP 77.70 77.70 P 08 MPP 123.72 123.72 P 07 MPP 257.35 257.35 P 06 MPP 299.93 299.93 P 05 MPP 220.83 220.83 P 04 MPP 85.33 85.33 P 03 MPP 24.19 24.19 P 02 MPP 2.08 2.08 P 01 MPP 3.79 3.79 P 00 MPP 2.02 2.02 P 99 MPP .52 .52 P 98 MPP 1.61 1.61 P 97 MPP .65 .65 P 96 MPP .03 .03 P 95 MPP 1.38 1.38 P 11 MTT 1,526.92 1,526.92 P 10 MTT 404.96 404.96 P 09 MTT 339.23 339.23 P 08 MTT 292.65 292.65 P 07 MTT 440.75 440.75 P 06 MTT 424.93 424.93 P 05 MTT 244.99 244.99 P 04 MTT 78.25 78.25 P 03 MTT 21.07 21.07 P 02 MTT 2.02 2.02 P 01 MTT 5.13 5.13 P 00 MTT 1.09 1.09 P 99 MTT .25 .25 P 98 MTT 1.42 1.42 P 97 MTT .77 .77 P 96 MTT .04 .04 P 95 MTT .51 .51 P 11 NTT 89.42 89.42 P 10 NTT 50.57 50.57 P 09 NTT 33.81 33.81 P 08 NTT 9.25 9.25 P 07 NTT 19.55 19.55 P 06 NTT 34.47 34.47 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 34.38 34.38 P 04 NTT 10.37 10.37 P 03 NTT 3.51 3.51 P 02 NTT 1.45 1.45 P 01 NTT .20 .20 P 00 NTT 1.48 1.48 P 99 NTT .34 .34 P 98 NTT .45 .45 P 96 NTT .38 .38 P 95 NTT .06 .06 P 94 NTT .13 .13 P 90 NTT .25 .25 P 89 NTT .66 .66 P 88 NTT .26 .26 P 87 NTT .01 .01 P 85 NTT .02 .02 P UTT 840.85 840.85 P ZTT 1,094.32 1,094.32 176,912.99 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 995.53- 995.53- C 10 MTT 269.32- 269.32- C 09 MTT 7.55- 7.55- C 08 MTT 13.50- 13.50- C 07 MTT 8.17- 8.17- C 06 MTT .72- .72- C 05 MTT .04 .04 C 04 MTT .01 .01 C 99 MTT .01- .01- C 11 NTT 187.64- 187.64- C 10 NTT 78.50- 78.50- C 09 NTT 7.88 7.88 C 08 NTT 14.81- 14.81- C 07 NTT 3.59 3.59 C 06 NTT 1.35 1.35 C 05 NTT .05 .05 C 04 NTT .00 C 03 NTT .00 C 02 NTT .11 .11 C 01 NTT .06 .06 C 95 NTT .14- .14- C STS 61,387.24 61,387.24 C UTT 55,690.88 55,690.88 C ZTT 1,677.51 1,677.51 P 11 MPP 42.03 42.03 P 10 MPP 49.72 49.72 P 09 MPP 53.50 53.50 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 85.30 85.30 P 07 MPP 178.25 178.25 P 06 MPP 208.03 208.03 P 05 MPP 152.76 152.76 P 04 MPP 58.93 58.93 P 03 MPP 16.68 16.68 P 02 MPP 1.43 1.43 P 01 MPP 2.62 2.62 P 00 MPP 1.40 1.40 P 99 MPP .36 .36 P 98 MPP 1.11 1.11 P 97 MPP .45 .45 P 96 MPP .01 .01 P 95 MPP .94 .94 P 11 MTT 1,054.83 1,054.83 P 10 MTT 279.29 279.29 P 09 MTT 233.59 233.59 P 08 MTT 201.78 201.78 P 07 MTT 305.29 305.29 P 06 MTT 294.73 294.73 P 05 MTT 169.48 169.48 P 04 MTT 54.03 54.03 P 03 MTT 14.53 14.53 P 02 MTT 1.40 1.40 P 01 MTT 3.54 3.54 P 00 MTT .75 .75 P 99 MTT .16 .16 P 98 MTT .97 .97 P 97 MTT .53 .53 P 96 MTT .02 .02 P 95 MTT .36 .36 P 11 NTT 61.78 61.78 P 10 NTT 34.88 34.88 P 09 NTT 23.27 23.27 P 08 NTT 6.39 6.39 P 07 NTT 13.54 13.54 P 06 NTT 23.90 23.90 P 05 NTT 23.79 23.79 P 04 NTT 7.17 7.17 P 03 NTT 2.41 2.41 P 02 NTT 1.01 1.01 P 01 NTT .13 .13 P 00 NTT 1.02 1.02 P 99 NTT .24 .24 P 98 NTT .31 .31 P 96 NTT .26 .26 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 .04 P 94 NTT .09 .09 P 90 NTT .16 .16 P 89 NTT .44 .44 P 88 NTT .18 .18 P 87 NTT .00 P 85 NTT .02 .02 P UTT 580.87 580.87 P ZTT 756.05 756.05 122,199.58 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 358.78- 358.78- C 10 MTT 97.23- 97.23- C 09 MTT 2.73- 2.73- C 08 MTT 4.86- 4.86- C 07 MTT 2.93- 2.93- C 06 MTT .26- .26- C 05 MTT .02 .02 C 04 MTT .01 .01 C 99 MTT .00 C 11 NTT 67.62- 67.62- C 10 NTT 28.34- 28.34- C 09 NTT 2.85 2.85 C 08 NTT 5.34- 5.34- C 07 NTT 1.29 1.29 C 06 NTT .48 .48 C 05 NTT .02 .02 C 04 NTT .00 C 03 NTT .00 C 02 NTT .04 .04 C 01 NTT .02 .02 C 95 NTT .05- .05- C STS 22,133.78 22,133.78 C UTT 20,079.89 20,079.89 C ZTT 604.84 604.84 P 11 MPP 15.15 15.15 P 10 MPP 17.95 17.95 P 09 MPP 19.36 19.36 P 08 MPP 30.74 30.74 P 07 MPP 63.94 63.94 P 06 MPP 74.49 74.49 P 05 MPP 54.83 54.83 P 04 MPP 21.16 21.16 P 03 MPP 5.99 5.99 P 02 MPP .52 .52 P 01 MPP .94 .94 P 00 MPP .50 .50 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .13 .13 P 98 MPP .40 .40 P 97 MPP .17 .17 P 96 MPP .01 .01 P 95 MPP .34 .34 P 11 MTT 380.15 380.15 P 10 MTT 100.82 100.82 P 09 MTT 84.49 84.49 P 08 MTT 72.72 72.72 P 07 MTT 109.50 109.50 P 06 MTT 105.54 105.54 P 05 MTT 60.83 60.83 P 04 MTT 19.41 19.41 P 03 MTT 5.21 5.21 P 02 MTT .50 .50 P 01 MTT 1.27 1.27 P 00 MTT .27 .27 P 99 MTT .07 .07 P 98 MTT .35 .35 P 97 MTT .18 .18 P 96 MTT .02 .02 P 95 MTT .12 .12 P 11 NTT 22.26 22.26 P 10 NTT 12.59 12.59 P 09 NTT 8.42 8.42 P 08 NTT 2.30 2.30 P 07 NTT 4.85 4.85 P 06 NTT 8.56 8.56 P 05 NTT 8.54 8.54 P 04 NTT 2.57 2.57 P 03 NTT .87 .87 P 02 NTT .36 .36 P 01 NTT .05 .05 P 00 NTT .37 .37 P 99 NTT .08 .08 P 98 NTT .11 .11 P 96 NTT .10 .10 P 95 NTT .01 .01 P 94 NTT .03 .03 P 90 NTT .06 .06 P 89 NTT .17 .17 P 88 NTT .07 .07 P 87 NTT .00 P 85 NTT .01 .01 P UTT 209.35 209.35 P ZTT 272.43 272.43 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 44,057.33 _____________________ TOTAL AGENCY TRANSFERS 897,697.68 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 6,508.61 6,508.61 C UTT 5,904.66 5,904.66 C ZTT 177.86 177.86 P SPS 571.60 571.60 P STS 1,987.54 1,987.54 P UTT 61.87 61.87 P ZTT 80.49 80.49 P UPT 21.75 21.75 P ZPT 26.83 26.83 15,341.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 1,557.13- 1,557.13- C 10 MTT 432.80- 432.80- C 09 MTT 13.29- 13.29- C 08 MTT 28.23- 28.23- C 07 MTT 17.74- 17.74- C 06 MTT 1.35- 1.35- C 05 MTT .06 .06 C 04 MTT .01 .01 C 99 MTT .00 C 95 NTT .01- .01- C 01 NTT .01 .01 C 02 NTT .00 C 03 NTT .00 C 04 NTT .00 C 05 NTT .08 .08 C 06 NTT 2.50 2.50 C 07 NTT 7.80 7.80 C 08 NTT 30.99- 30.99- C 09 NTT 13.86 13.86 C 10 NTT 126.15- 126.15- C 11 NTT 293.48- 293.48- P 11 MPP 65.74 65.74 P 10 MPP 79.90 79.90 P 09 MPP 94.10 94.10 P 08 MPP 178.41 178.41 P 07 MPP 387.32 387.32 P 06 MPP 385.72 385.72 P 05 MPP 243.67 243.67 P 04 MPP 72.28 72.28 P 03 MPP 1.09 1.09 P 02 MPP .09 .09 P 01 MPP .17 .17 P 00 MPP .09 .09 P 99 MPP .02 .02 P 98 MPP .09 .09 P 97 MPP .03 .03 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 96 MPP .00 P 95 MPP .08 .08 P 11 MTT 1,649.88 1,649.88 P 10 MTT 448.81 448.81 P 09 MTT 410.84 410.84 P 08 MTT 422.03 422.03 P 07 MTT 663.35 663.35 P 06 MTT 546.46 546.46 P 05 MTT 270.33 270.33 P 04 MTT 66.28 66.28 P 03 MTT .96 .96 P 02 MTT .08 .08 P 01 MTT .23 .23 P 00 MTT .05 .05 P 99 MTT .01 .01 P 98 MTT .07 .07 P 97 MTT .04 .04 P 96 MTT .00 P 95 MTT .03 .03 P 85 NTT .00 P 87 NTT .01 .01 P 88 NTT .04 .04 P 89 NTT .11 .11 P 90 NTT .05 .05 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .07 .07 P 01 NTT .01 .01 P 02 NTT .06 .06 P 03 NTT .16 .16 P 04 NTT 8.79 8.79 P 05 NTT 37.94 37.94 P 06 NTT 44.33 44.33 P 07 NTT 29.42 29.42 P 08 NTT 13.35 13.35 P 09 NTT 40.95 40.95 P 10 NTT 56.05 56.05 P 11 NTT 96.62 96.62 3,839.43 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 5,565.07 5,565.07 P STA 31,753.74 31,753.74 P UTA 138.15 138.15 P ZTA 276.30 276.30 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 37,733.26 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 450.31 XCP 157.80 292.51 P SPA 64.45 64.45 P STA 309.39 309.39 666.35 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,212.49 XCP 157.80 2,054.69 P SPA 318.59 318.59 P STA 1,509.88 1,509.88 3,883.16 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 85,212.84 XCP 2,208.30 83,004.54 83,004.54 SS01 SEWER STANDBY OAA ACR ACR C STA 28,858.51 XCP 1,178.10 27,680.41 P SPA 6,303.92 6,303.92 P STA 12,646.46 12,646.46 P UTA .01- .01- 46,630.78 SW01 WATER STANDBY OAA ACR ACR C STA 44,762.74 XCP 1,178.10 43,584.64 P SPA 9,937.89 9,937.89 P STA 20,003.11 20,003.11 P UTA .01- .01- 73,525.63 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 37,538.30 XCP 1,840.20 35,698.10 P SPA 7,662.15 7,662.15 P STA 24,228.73 24,228.73 P UTA 45.27 45.27 67,634.25 _____________________ TOTAL AGENCY TRANSFERS 332,258.61 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 18,181.61 18,181.61 P UWT 55.63 55.63 18,237.24 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 154,503.22 154,503.22 C UTT 140,166.26 140,166.26 C ZTT 4,222.07 4,222.07 P UTT 1,489.96 1,489.96 P ZTT 1,939.16 1,939.16 P UPT 523.90 523.90 P ZPT 645.95 645.95 303,490.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 6,367.98- 6,367.98- C 10 MTT 1,731.23- 1,731.23- C 09 MTT 51.42- 51.42- C 08 MTT 96.32- 96.32- C 07 MTT 57.90- 57.90- C 06 MTT 4.98- 4.98- C 05 MTT .25 .25 C 04 MTT .05 .05 C 99 MTT .01- .01- C 11 NTT 1,200.23- 1,200.23- C 10 NTT 504.61- 504.61- C 09 NTT 53.67 53.67 C 08 NTT 105.72- 105.72- C 07 NTT 25.45 25.45 C 06 NTT 9.19 9.19 C 05 NTT .34 .34 C 04 NTT .00 C 03 NTT .00 C 02 NTT .29 .29 C 01 NTT .07 .07 C 95 NTT .20- .20- P 11 MPP 268.85 268.85 P 10 MPP 319.60 319.60 P 09 MPP 364.36 364.36 P 08 MPP 608.65 608.65 P 07 MPP 1,263.58 1,263.58 P 06 MPP 1,421.82 1,421.82 P 05 MPP 1,002.53 1,002.53 P 04 MPP 352.63 352.63 P 03 MPP 42.97 42.97 P 02 MPP 3.73 3.73 P 01 MPP 3.34 3.34 P 00 MPP 1.83 1.83 P 99 MPP .48 .48 P 98 MPP 1.49 1.49 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .62 .62 P 96 MPP .03 .03 P 95 MPP 1.38 1.38 P 11 MTT 6,747.29 6,747.29 P 10 MTT 1,795.28 1,795.28 P 09 MTT 1,590.72 1,590.72 P 08 MTT 1,439.80 1,439.80 P 07 MTT 2,164.10 2,164.10 P 06 MTT 2,014.36 2,014.36 P 05 MTT 1,112.21 1,112.21 P 04 MTT 323.37 323.37 P 03 MTT 37.42 37.42 P 02 MTT 3.64 3.64 P 01 MTT 4.51 4.51 P 00 MTT .98 .98 P 99 MTT .22 .22 P 98 MTT 1.31 1.31 P 97 MTT .72 .72 P 96 MTT .04 .04 P 95 MTT .52 .52 P 08 NTT 45.56 45.56 P 07 NTT 95.98 95.98 P 06 NTT 163.39 163.39 P 05 NTT 156.11 156.11 P 04 NTT 42.88 42.88 P 03 NTT 6.22 6.22 P 02 NTT 2.62 2.62 P 01 NTT .17 .17 P 00 NTT 1.33 1.33 P 99 NTT .31 .31 P 98 NTT .41 .41 P 96 NTT .37 .37 P 95 NTT .06 .06 P 94 NTT .13 .13 P 90 NTT .23 .23 P 89 NTT .61 .61 P 11 NTT 395.14 395.14 P 10 NTT 224.19 224.19 P 09 NTT 158.52 158.52 14,157.32 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 10,971.87 XCP 453.00 10,518.87 P SPA 122.07 122.07 P STA 1,026.97 1,026.97 11,667.91 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 10,308.96 XCP 492.90 9,816.06 P SPA 6,135.86 6,135.86 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 26,771.84 26,771.84 42,723.76 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 779.81 XCP 90.00 689.81 P SPA 1,807.68 1,807.68 P STA 12,567.97 12,567.97 15,065.46 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,461.85 XCP 81.30 7,380.55 P SPA 2,853.45 2,853.45 P STA 9,467.48 9,467.48 19,701.48 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 157.69 XCP 41.10 116.59 P SPA 25.90 25.90 P STA 225.20 225.20 367.69 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 37,334.09 XCP 188.10 37,145.99 P SPA 21,200.12 21,200.12 P STA 121,717.66 121,717.66 180,063.77 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 27,410.62 XCP 909.00 26,501.62 P SPA 178.92 178.92 P STA 1,083.42 1,083.42 27,763.96 _____________________ TOTAL AGENCY TRANSFERS 633,239.11 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 39,015.31 39,015.31 C UTT 35,394.92 35,394.92 C ZTT 1,066.16 1,066.16 P UTT 373.98 373.98 P ZTT 486.74 486.74 P UPT 131.51 131.51 P ZPT 162.15 162.15 76,630.77 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 26,438.00 26,438.00 C UTT 23,984.72 23,984.72 C ZTT 722.46 722.46 P UTT 254.08 254.08 P ZTT 330.64 330.64 P UPT 89.31 89.31 P ZPT 110.13 110.13 51,929.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 2,002.41- 2,002.41- C 10 MTT 554.36- 554.36- C 09 MTT 15.75- 15.75- C 08 MTT 26.38- 26.38- C 07 MTT 15.27- 15.27- C 06 MTT 1.34- 1.34- C 05 MTT .09 .09 C 04 MTT .01 .01 C 99 MTT .00 C 11 NTT 377.41- 377.41- C 10 NTT 161.58- 161.58- C 09 NTT 16.43 16.43 C 08 NTT 28.95- 28.95- C 07 NTT 6.72 6.72 C 06 NTT 2.48 2.48 C 05 NTT .13 .13 C 04 NTT .00 C 03 NTT .00 C 02 NTT .09 .09 C 01 NTT .05 .05 C 95 NTT .14- .14- P 11 MPP 84.53 84.53 P 10 MPP 102.34 102.34 P 09 MPP 111.57 111.57 P 08 MPP 166.71 166.71 P 07 MPP 333.48 333.48 P 06 MPP 383.05 383.05 P 05 MPP 374.83 374.83 P 04 MPP 117.56 117.56 P 03 MPP 13.03 13.03 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.16 1.16 P 01 MPP 2.22 2.22 P 00 MPP 1.26 1.26 P 99 MPP .33 .33 P 98 MPP 1.05 1.05 P 97 MPP .43 .43 P 96 MPP .02 .02 P 95 MPP .95 .95 P 11 MTT 2,121.69 2,121.69 P 10 MTT 574.86 574.86 P 09 MTT 487.09 487.09 P 08 MTT 394.36 394.36 P 07 MTT 571.16 571.16 P 06 MTT 542.69 542.69 P 05 MTT 415.83 415.83 P 04 MTT 107.80 107.80 P 03 MTT 11.35 11.35 P 02 MTT 1.13 1.13 P 01 MTT 3.02 3.02 P 00 MTT .68 .68 P 99 MTT .16 .16 P 98 MTT .92 .92 P 97 MTT .51 .51 P 96 MTT .03 .03 P 95 MTT .36 .36 P 11 NTT 124.25 124.25 P 10 NTT 71.79 71.79 P 09 NTT 48.54 48.54 P 08 NTT 12.47 12.47 P 07 NTT 25.33 25.33 P 06 NTT 44.02 44.02 P 05 NTT 58.36 58.36 P 04 NTT 14.30 14.30 P 03 NTT 1.89 1.89 P 02 NTT .81 .81 P 01 NTT .12 .12 P 00 NTT .93 .93 P 99 NTT .22 .22 P 98 NTT .29 .29 P 96 NTT .26 .26 P 95 NTT .04 .04 P 94 NTT .09 .09 P 90 NTT .27 .27 P 89 NTT .74 .74 P 88 NTT .33 .33 P 87 NTT .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 85 NTT .04 .04 4,175.66 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 435.38- 435.38- C 10 MTT 119.18- 119.18- C 09 MTT 3.38- 3.38- C 08 MTT 5.73- 5.73- C 07 MTT 3.40- 3.40- C 06 MTT .31- .31- C 06 NTT .57 .57 C 07 NTT 1.50 1.50 C 08 NTT 6.29- 6.29- C 09 NTT 3.53 3.53 C 10 NTT 34.74- 34.74- C 11 NTT 82.07- 82.07- P 11 MPP 18.39 18.39 P 10 MPP 22.01 22.01 P 09 MPP 23.95 23.95 P 08 MPP 36.20 36.20 P 07 MPP 74.18 74.18 P 06 MPP 88.73 88.73 P 11 MTT 461.32 461.32 P 10 MTT 123.59 123.59 P 09 MTT 104.56 104.56 P 08 MTT 85.61 85.61 P 07 MTT 127.05 127.05 P 06 MTT 125.71 125.71 P 06 NTT 10.20 10.20 P 07 NTT 5.63 5.63 P 08 NTT 2.71 2.71 P 09 NTT 10.42 10.42 P 10 NTT 15.43 15.43 P 11 NTT 27.02 27.02 677.83 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 4,310.55 4,310.55 P STA 9,805.40 9,805.40 14,115.95 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,111.49 XCP 157.20 1,954.29 P SPA 7,996.59 7,996.59 P STA 24,987.40 24,987.40 34,938.28 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 110.16 XCP 110.16 .00 P SPA .43 .43 P STA 2.95 2.95 3.38 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 241.80 XCP 110.40 131.40 P SPA 44.23 44.23 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STA 305.01 305.01 480.64 _____________________ TOTAL AGENCY TRANSFERS 182,951.85 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 112,380.78 112,380.78 C UTT 101,952.52 101,952.52 C ZTT 3,071.00 3,071.00 P UTT 1,080.47 1,080.47 P ZTT 1,406.26 1,406.26 P UPT 379.93 379.93 P ZPT 468.44 468.44 220,739.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 2,217.36- 2,217.36- C 10 MTT 603.44- 603.44- C 09 MTT 16.67- 16.67- C 08 MTT 28.22- 28.22- C 07 MTT 16.59- 16.59- C 06 MTT 1.52- 1.52- C 05 MTT .08 .08 C 04 MTT .02 .02 C 99 MTT .02- .02- C 11 NTT 417.92- 417.92- C 10 NTT 175.88- 175.88- C 09 NTT 17.39 17.39 C 08 NTT 30.98- 30.98- C 07 NTT 7.29 7.29 C 06 NTT 2.81 2.81 C 05 NTT .12 .12 C 04 NTT .00 C 03 NTT .00 C 02 NTT .19 .19 C 01 NTT .11 .11 C 95 NTT .25- .25- P 11 MPP 93.61 93.61 P 10 MPP 111.40 111.40 P 09 MPP 118.05 118.05 P 08 MPP 178.36 178.36 P 07 MPP 362.01 362.01 P 06 MPP 434.57 434.57 P 05 MPP 330.70 330.70 P 04 MPP 127.73 127.73 P 03 MPP 30.88 30.88 P 02 MPP 2.58 2.58 P 01 MPP 4.73 4.73 P 00 MPP 2.53 2.53 P 99 MPP .65 .65 P 98 MPP 1.98 1.98 P 97 MPP .80 .80 P 96 MPP .03 .03 P 95 MPP 1.70 1.70 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2,349.43 2,349.43 P 10 MTT 625.76 625.76 P 09 MTT 515.39 515.39 P 08 MTT 421.93 421.93 P 07 MTT 619.99 619.99 P 06 MTT 615.67 615.67 P 05 MTT 366.89 366.89 P 04 MTT 117.13 117.13 P 03 MTT 26.90 26.90 P 02 MTT 2.52 2.52 P 01 MTT 6.39 6.39 P 00 MTT 1.36 1.36 P 99 MTT .30 .30 P 98 MTT 1.74 1.74 P 97 MTT .94 .94 P 96 MTT .05 .05 P 95 MTT .63 .63 P 09 NTT 51.36 51.36 P 08 NTT 13.35 13.35 P 07 NTT 27.50 27.50 P 06 NTT 49.94 49.94 P 05 NTT 51.49 51.49 P 04 NTT 15.53 15.53 P 03 NTT 4.47 4.47 P 02 NTT 1.81 1.81 P 01 NTT .24 .24 P 00 NTT 1.85 1.85 P 99 NTT .42 .42 P 98 NTT .55 .55 P 96 NTT .47 .47 P 95 NTT .07 .07 P 94 NTT .15 .15 P 90 NTT .34 .34 P 89 NTT 1.00 1.00 P 88 NTT .35 .35 P 87 NTT .01 .01 P 85 NTT .05 .05 P 11 NTT 137.59 137.59 P 10 NTT 78.15 78.15 4,431.18 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,864.78 XCP 67.50 4,797.28 4,797.28 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 193,694.67 XCP 3,145.20 190,549.47 P SPA 3,521.44 3,521.44 P STA 24,128.18 24,128.18 218,199.09 SU02 SEWER SERVICES OAE ACR ACR C STA 204,392.42 XCP 2,650.20 201,742.22 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPA 11,334.02 11,334.02 P STA 41,877.14 41,877.14 254,953.38 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 58,581.08 XCP 2,355.60 56,225.48 P SPA 6,119.32 6,119.32 P STA 17,643.63 17,643.63 79,988.43 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 180,661.91 XCP 2,850.90 177,811.01 P SPA 3,448.67 3,448.67 P STA 25,559.30 25,559.30 206,818.98 SW01 WATER STANDBY OAE ACR ACR C STA 21,558.20 XCP 884.70 20,673.50 P SPA 1,593.89 1,593.89 P STA 4,929.95 4,929.95 P UTA .01- .01- 27,197.33 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 85.55 85.55 P STA 251.62 251.62 337.17 _____________________ TOTAL AGENCY TRANSFERS 1,017,462.24 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C TRH 26.67 26.67 C UWT 165,645.86 165,645.86 P UWT 419.58 419.58 166,092.11 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 322,315.93 322,315.93 C UTT 292,406.97 292,406.97 C ZTT 8,807.83 8,807.83 P SPS 28,565.08 28,565.08 P STS 99,326.19 99,326.19 P UTT 3,091.09 3,091.09 P ZTT 4,022.96 4,022.96 P UPT 1,086.88 1,086.88 P ZPT 1,340.06 1,340.06 760,962.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 10,199.07- 10,199.07- C 10 MTT 2,768.19- 2,768.19- C 09 MTT 75.96- 75.96- C 08 MTT 131.39- 131.39- C 07 MTT 76.96- 76.96- C 06 MTT 6.60- 6.60- C 05 MTT .35 .35 C 04 MTT .07 .07 C 99 MTT .02- .02- C 11 NTT 1,922.31- 1,922.31- C 10 NTT 806.86- 806.86- C 09 NTT 79.28 79.28 C 08 NTT 144.21- 144.21- C 07 NTT 33.84 33.84 C 06 NTT 12.20 12.20 C 05 NTT .48 .48 C 04 NTT .00 C 03 NTT .00 C 02 NTT .50 .50 C 01 NTT .26 .26 C 95 NTT .61- .61- P 11 MPP 430.59 430.59 P 10 MPP 511.04 511.04 P 09 MPP 538.22 538.22 P 08 MPP 830.29 830.29 P 07 MPP 1,679.93 1,679.93 P 06 MPP 1,885.89 1,885.89 P 05 MPP 1,416.85 1,416.85 P 04 MPP 503.19 503.19 P 03 MPP 76.62 76.62 P 02 MPP 6.48 6.48 P 01 MPP 11.79 11.79 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 00 MPP 6.19 6.19 P 99 MPP 1.56 1.56 P 98 MPP 4.79 4.79 P 97 MPP 1.96 1.96 P 96 MPP .08 .08 P 95 MPP 4.12 4.12 P 11 MTT 10,806.59 10,806.59 P 10 MTT 2,870.60 2,870.60 P 09 MTT 2,349.78 2,349.78 P 08 MTT 1,964.08 1,964.08 P 07 MTT 2,877.18 2,877.18 P 06 MTT 2,671.83 2,671.83 P 05 MTT 1,571.86 1,571.86 P 04 MTT 461.43 461.43 P 03 MTT 66.72 66.72 P 02 MTT 6.32 6.32 P 01 MTT 15.95 15.95 P 00 MTT 3.33 3.33 P 99 MTT .74 .74 P 98 MTT 4.21 4.21 P 97 MTT 2.29 2.29 P 96 MTT .12 .12 P 95 MTT 1.54 1.54 P 10 NTT 358.48 358.48 P 09 NTT 234.16 234.16 P 08 NTT 62.14 62.14 P 07 NTT 127.60 127.60 P 06 NTT 216.72 216.72 P 05 NTT 220.62 220.62 P 04 NTT 61.19 61.19 P 03 NTT 11.10 11.10 P 02 NTT 4.55 4.55 P 01 NTT .62 .62 P 00 NTT 4.52 4.52 P 99 NTT 1.03 1.03 P 98 NTT 1.32 1.32 P 96 NTT 1.15 1.15 P 95 NTT .16 .16 P 94 NTT .39 .39 P 90 NTT 1.33 1.33 P 89 NTT 3.68 3.68 P 88 NTT 1.52 1.52 P 87 NTT .04 .04 P 85 NTT .14 .14 P 11 NTT 632.86 632.86 19,524.28 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 154.72 XCP 9.60 145.12 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 145.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 238.78 XCP 11.40 227.38 P SPA 5.50 5.50 P STA 47.75 47.75 280.63 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 646.52 XCP 34.20 612.32 612.32 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 18,154.25 XCP 1,139.10 17,015.15 P SPA 710.05 710.05 P STA 3,708.55 3,708.55 21,433.75 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 8,953.06 XCP 362.70 8,590.36 P SPA 269.62 269.62 P STA 1,323.02 1,323.02 10,183.00 _____________________ TOTAL AGENCY TRANSFERS 979,234.20 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 161,407.06 161,407.06 C UTT 146,429.46 146,429.46 C ZTT 4,410.72 4,410.72 P SPS 14,118.71 14,118.71 P STS 49,093.44 49,093.44 P UTT 1,527.80 1,527.80 P ZTT 1,988.39 1,988.39 P UPT 537.22 537.22 P ZPT 662.38 662.38 380,175.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 7,222.52- 7,222.52- C 10 MTT 1,938.94- 1,938.94- C 09 MTT 52.57- 52.57- C 08 MTT 90.18- 90.18- C 07 MTT 53.14- 53.14- C 06 MTT 4.78- 4.78- C 05 MTT .27 .27 C 04 MTT .06 .06 C 99 MTT .02- .02- C 11 NTT 1,361.29- 1,361.29- C 10 NTT 565.15- 565.15- C 09 NTT 54.85 54.85 C 08 NTT 98.98- 98.98- C 07 NTT 23.36 23.36 C 06 NTT 8.83 8.83 C 05 NTT .37 .37 C 04 NTT .00 C 03 NTT .00 C 02 NTT .27 .27 C 01 NTT .14 .14 C 95 NTT .26- .26- P 11 MPP 304.93 304.93 P 10 MPP 357.95 357.95 P 09 MPP 372.39 372.39 P 08 MPP 569.90 569.90 P 07 MPP 1,159.79 1,159.79 P 06 MPP 1,365.63 1,365.63 P 05 MPP 1,070.13 1,070.13 P 04 MPP 391.81 391.81 P 03 MPP 41.72 41.72 P 02 MPP 3.48 3.48 P 01 MPP 6.24 6.24 P 00 MPP 3.20 3.20 P 99 MPP .80 .80 P 98 MPP 2.37 2.37 P 97 MPP .92 .92 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 96 MPP .03 .03 P 95 MPP 1.79 1.79 P 11 MTT 7,652.75 7,652.75 P 10 MTT 2,010.67 2,010.67 P 09 MTT 1,625.77 1,625.77 P 08 MTT 1,348.10 1,348.10 P 07 MTT 1,986.34 1,986.34 P 06 MTT 1,934.76 1,934.76 P 05 MTT 1,187.21 1,187.21 P 04 MTT 359.29 359.29 P 03 MTT 36.34 36.34 P 02 MTT 3.39 3.39 P 01 MTT 8.44 8.44 P 00 MTT 1.72 1.72 P 99 MTT .38 .38 P 98 MTT 2.08 2.08 P 97 MTT 1.08 1.08 P 96 MTT .06 .06 P 95 MTT .67 .67 P 11 NTT 448.16 448.16 P 10 NTT 251.09 251.09 P 09 NTT 162.02 162.02 P 08 NTT 42.66 42.66 P 07 NTT 88.09 88.09 P 06 NTT 156.94 156.94 P 05 NTT 166.64 166.64 P 04 NTT 47.65 47.65 P 03 NTT 6.05 6.05 P 02 NTT 2.44 2.44 P 01 NTT .32 .32 P 00 NTT 2.34 2.34 P 99 NTT .53 .53 P 98 NTT .66 .66 P 96 NTT .52 .52 P 95 NTT .07 .07 P 94 NTT .17 .17 13,888.80 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 41,015.94 XCP 863.10 40,152.84 P SPA 918.41 918.41 P STA 6,935.64 6,935.64 48,006.89 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,778.02 XCP 93.90 4,684.12 P SPA 36.53 36.53 P STA 281.06 281.06 5,001.71 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,045.09 XCP 61.50 983.59 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 35.95 35.95 P STA 183.35 183.35 1,202.89 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 133,741.50 XCP 1,647.00 132,094.50 P SPA 3,098.94 3,098.94 P STA 18,337.50 18,337.50 153,530.94 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 42,097.36 XCP 1,084.80 41,012.56 P SPA 2,260.22 2,260.22 P STA 8,444.68 8,444.68 51,717.46 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 277.44 XCP 10.20 267.24 P SPA 20.92 20.92 P STA 126.10 126.10 414.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,471.50 XCP 43.80 4,427.70 P SPA 20.57 20.57 P STA 178.86 178.86 4,627.13 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 4,402.77 XCP 24.60 4,378.17 P SPA 145.17 145.17 P STA 907.27 907.27 5,430.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 10,961.39 XCP 6,580.50 4,380.89 C ZTA 54.99 XCP 54.99 .00 P SPA 317.05 317.05 P STA 1,753.34 1,753.34 P ZTA 40.95 40.95 6,492.23 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 174.75 XCP 10.50 164.25 P SPA 84.10 84.10 P STA 302.85 302.85 551.20 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 721.92 XCP 51.60 670.32 P SPA 44.61 44.61 P STA 180.81 180.81 895.74 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 14,211.53 XCP 61.50 14,150.03 P SPA 1,927.64 1,927.64 P STA 7,837.19 7,837.19 23,914.86 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,224.00 XCP 97.50 1,126.50 P SPA 248.94 248.94 P STA 621.00 621.00 1,996.44 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 11,932.44 XCP 594.90 11,337.54 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,071.81 1,071.81 P STA 5,528.29 5,528.29 17,937.64 _____________________ TOTAL AGENCY TRANSFERS 715,783.98 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .12 .12 .12 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 118,735.46 118,735.46 C UTT 107,717.54 107,717.54 C ZTT 3,244.65 3,244.65 P SPS 10,287.84 10,287.84 P STS 35,772.85 35,772.85 P UTT 1,113.26 1,113.26 P ZTT 1,448.91 1,448.91 P UPT 391.45 391.45 P ZPT 482.64 482.64 279,194.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 4,625.22- 4,625.22- C 10 MTT 1,264.85- 1,264.85- C 09 MTT 36.62- 36.62- C 08 MTT 68.85- 68.85- C 07 MTT 41.34- 41.34- C 06 MTT 3.69- 3.69- C 05 MTT .20 .20 C 04 MTT .04 .04 C 99 MTT .01- .01- C 11 NTT 871.76- 871.76- C 10 NTT 368.67- 368.67- C 09 NTT 38.22 38.22 C 08 NTT 75.56- 75.56- C 07 NTT 18.18 18.18 C 06 NTT 6.82 6.82 C 05 NTT .28 .28 C 04 NTT .00 C 03 NTT .00 C 02 NTT .24 .24 C 01 NTT .12 .12 C 95 NTT .32- .32- P 11 MPP 195.27 195.27 P 10 MPP 233.50 233.50 P 09 MPP 259.49 259.49 P 08 MPP 435.04 435.04 P 07 MPP 902.33 902.33 P 06 MPP 1,054.69 1,054.69 P 05 MPP 811.67 811.67 P 04 MPP 289.09 289.09 P 03 MPP 36.74 36.74 P 02 MPP 3.15 3.15 P 01 MPP 5.55 5.55 P 00 MPP 3.04 3.04 P 99 MPP .80 .80 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 2.47 2.47 P 97 MPP 1.00 1.00 P 96 MPP .04 .04 P 95 MPP 2.20 2.20 P 11 MTT 4,900.72 4,900.72 P 10 MTT 1,311.64 1,311.64 P 09 MTT 1,132.87 1,132.87 P 08 MTT 1,029.11 1,029.11 P 07 MTT 1,545.40 1,545.40 P 06 MTT 1,494.22 1,494.22 P 05 MTT 900.46 900.46 P 04 MTT 265.10 265.10 P 03 MTT 32.00 32.00 P 02 MTT 3.06 3.06 P 01 MTT 7.50 7.50 P 00 MTT 1.64 1.64 P 99 MTT .37 .37 P 98 MTT 2.17 2.17 P 97 MTT 1.16 1.16 P 96 MTT .06 .06 P 95 MTT .82 .82 P 09 NTT 112.89 112.89 P 08 NTT 32.56 32.56 P 07 NTT 68.54 68.54 P 06 NTT 121.20 121.20 P 05 NTT 126.38 126.38 P 04 NTT 35.15 35.15 P 03 NTT 5.32 5.32 P 02 NTT 2.20 2.20 P 01 NTT .29 .29 P 00 NTT 2.23 2.23 P 99 NTT .52 .52 P 98 NTT .68 .68 P 96 NTT .60 .60 P 95 NTT .09 .09 P 94 NTT .21 .21 P 90 NTT .70 .70 P 89 NTT 1.93 1.93 P 88 NTT .78 .78 P 87 NTT .02 .02 P 85 NTT .08 .08 P 11 NTT 287.00 287.00 P 10 NTT 163.80 163.80 10,534.75 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,718.60 XCP 48.00 1,670.60 P SPA 149.21 149.21 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 238.70 238.70 2,058.51 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 8,623.83 XCP 912.00 7,711.83 P SPA 1,331.13 1,331.13 P STA 6,766.60 6,766.60 15,809.56 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,125.47 XCP 24.90 2,100.57 P SPA 222.10 222.10 P STA 737.85 737.85 3,060.52 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 32,817.76 XCP 3,417.60 29,400.16 P SPA 2,264.26 2,264.26 P STA 8,745.15 8,745.15 P UTA 12.28 12.28 P ZTA 239.73 239.73 40,661.58 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,207.23 XCP 170.40 3,036.83 P SPA 173.44 173.44 P STA 1,196.12 1,196.12 4,406.39 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,479.78 XCP 5.10 1,474.68 1,474.68 _____________________ TOTAL AGENCY TRANSFERS 357,200.71 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 74,259.92 74,259.92 C UTT 67,369.04 67,369.04 C ZTT 2,029.28 2,029.28 P SPS 6,531.12 6,531.12 P STS 22,709.90 22,709.90 P UTT 706.74 706.74 P ZTT 919.81 919.81 P UPT 248.51 248.51 P ZPT 306.40 306.40 175,080.72 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,135.73 1,135.73 C UTT 1,030.35 1,030.35 C ZTT 31.04 31.04 P SPS 101.07 101.07 P STS 351.50 351.50 P UTT 10.92 10.92 P ZTT 14.23 14.23 P UPT 3.84 3.84 P ZPT 4.73 4.73 2,683.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 11,454.86- 11,454.86- C 10 MTT 3,120.60- 3,120.60- C 09 MTT 86.92- 86.92- C 08 MTT 161.76- 161.76- C 07 MTT 95.48- 95.48- C 06 MTT 7.92- 7.92- C 05 MTT .41 .41 C 04 MTT .08 .08 C 99 MTT .01- .01- C 11 NTT 2,158.99- 2,158.99- C 10 NTT 909.57- 909.57- C 09 NTT 90.69 90.69 C 08 NTT 177.55- 177.55- C 07 NTT 41.98 41.98 C 06 NTT 14.64 14.64 C 05 NTT .55 .55 C 04 NTT .00 C 03 NTT .00 C 02 NTT .09 .09 C 01 NTT .05 .05 C 95 NTT .13- .13- P 11 MPP 483.61 483.61 P 10 MPP 576.10 576.10 P 09 MPP 615.76 615.76 P 08 MPP 1,022.25 1,022.25 P 07 MPP 2,084.00 2,084.00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MPP 2,262.39 2,262.39 P 05 MPP 1,620.75 1,620.75 P 04 MPP 543.98 543.98 P 03 MPP 14.09 14.09 P 02 MPP 1.21 1.21 P 01 MPP 2.26 2.26 P 00 MPP 1.22 1.22 P 99 MPP .30 .30 P 98 MPP .92 .92 P 97 MPP .37 .37 P 96 MPP .02 .02 P 95 MPP .86 .86 P 11 MTT 12,137.18 12,137.18 P 10 MTT 3,236.04 3,236.04 P 09 MTT 2,688.31 2,688.31 P 08 MTT 2,418.17 2,418.17 P 07 MTT 3,569.22 3,569.22 P 06 MTT 3,205.23 3,205.23 P 05 MTT 1,798.07 1,798.07 P 04 MTT 498.84 498.84 P 03 MTT 12.27 12.27 P 02 MTT 1.18 1.18 P 01 MTT 3.06 3.06 P 00 MTT .66 .66 P 99 MTT .14 .14 P 98 MTT .81 .81 P 97 MTT .44 .44 P 96 MTT .03 .03 P 95 MTT .33 .33 P 11 NTT 710.78 710.78 P 10 NTT 404.12 404.12 P 09 NTT 267.90 267.90 P 08 NTT 76.51 76.51 P 07 NTT 158.29 158.29 P 06 NTT 259.99 259.99 P 05 NTT 252.37 252.37 P 04 NTT 66.15 66.15 P 03 NTT 2.04 2.04 P 02 NTT .85 .85 P 01 NTT .12 .12 P 00 NTT .89 .89 P 99 NTT .20 .20 P 98 NTT .25 .25 P 96 NTT .24 .24 P 95 NTT .03 .03 P 94 NTT .08 .08 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 90 NTT .73 .73 P 89 NTT 2.08 2.08 P 88 NTT .89 .89 P 87 NTT .02 .02 P 85 NTT .09 .09 22,979.39 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 18.75- 18.75- C 10 MTT 4.85- 4.85- C 09 MTT .12- .12- C 08 MTT .21- .21- C 07 MTT .08- .08- C 06 MTT .00 C 11 NTT 3.54- 3.54- C 10 NTT 1.42- 1.42- C 09 NTT .13 .13 C 08 NTT .23- .23- C 07 NTT .03 .03 C 06 NTT .00 P 11 MPP .79 .79 P 10 MPP .90 .90 P 09 MPP .86 .86 P 08 MPP 1.33 1.33 P 07 MPP 1.69 1.69 P 06 MPP 1.07 1.07 P 11 MTT 19.87 19.87 P 10 MTT 5.04 5.04 P 09 MTT 3.75 3.75 P 08 MTT 3.15 3.15 P 07 MTT 2.90 2.90 P 06 MTT 1.52 1.52 P 09 NTT .38 .38 P 08 NTT .10 .10 P 07 NTT .13 .13 P 06 NTT .13 .13 P 11 NTT 1.17 1.17 P 10 NTT .63 .63 16.37 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 23,991.93 XCP 847.20 23,144.73 P SPA 1,120.16 1,120.16 P STA 5,519.95 5,519.95 P UTA .01- .01- 29,784.83 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,456.29 XCP 96.00 2,360.29 P SPA 9,279.63 9,279.63 P STA 19,520.32 19,520.32 31,160.24 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 41,390.33 XCP 1,950.60 39,439.73 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 9,482.10 9,482.10 P STA 33,606.69 33,606.69 82,528.52 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 40,675.61 XCP 1,117.20 39,558.41 P SPA 2,571.02 2,571.02 P STA 10,141.21 10,141.21 52,270.64 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 669.90 XCP 474.00 195.90 P SPA 36.90 36.90 P STA 284.20 284.20 517.00 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 16,509.90 XCP 474.00 16,035.90 P SPA 906.90 906.90 P STA 7,004.20 7,004.20 23,947.00 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,554.28 XCP 23.40 1,530.88 P SPA 41.25 41.25 P STA 358.68 358.68 1,930.81 SU01 SEWER FEES OAM ACR ACR C STA 268,002.74 XCP 10,152.90 257,849.84 P SPA 16,927.89 16,927.89 P STA 76,802.18 76,802.18 P UTA 111.20 111.20 351,691.11 _____________________ TOTAL AGENCY TRANSFERS 774,590.04 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 14,217.45 14,217.45 C UTT 12,898.15 12,898.15 C ZTT 388.51 388.51 P SPS 1,260.19 1,260.19 P STS 4,381.89 4,381.89 P UTT 136.40 136.40 P ZTT 177.49 177.49 P UPT 47.93 47.93 P ZPT 59.13 59.13 33,567.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 881.18- 881.18- C 10 MTT 240.32- 240.32- C 09 MTT 6.78- 6.78- C 08 MTT 11.85- 11.85- C 07 MTT 7.16- 7.16- C 06 MTT .67- .67- C 05 MTT .04 .04 C 04 MTT .01 .01 C 99 MTT .00 C 11 NTT 166.08- 166.08- C 10 NTT 70.04- 70.04- C 09 NTT 7.07 7.07 C 08 NTT 13.01- 13.01- C 07 NTT 3.15 3.15 C 06 NTT 1.24 1.24 C 05 NTT .06 .06 C 04 NTT .00 C 03 NTT .00 C 02 NTT .04 .04 C 01 NTT .02 .02 C 95 NTT .07- .07- P 11 MPP 37.21 37.21 P 10 MPP 44.36 44.36 P 09 MPP 48.03 48.03 P 08 MPP 74.87 74.87 P 07 MPP 156.29 156.29 P 06 MPP 190.87 190.87 P 05 MPP 157.54 157.54 P 04 MPP 58.29 58.29 P 03 MPP 5.88 5.88 P 02 MPP .54 .54 P 01 MPP 1.05 1.05 P 00 MPP .60 .60 P 99 MPP .16 .16 P 98 MPP .51 .51 P 97 MPP .21 .21 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 96 MPP .01 .01 P 95 MPP .47 .47 P 11 MTT 933.67 933.67 P 10 MTT 249.21 249.21 P 09 MTT 209.66 209.66 P 08 MTT 177.09 177.09 P 07 MTT 267.68 267.68 P 06 MTT 270.42 270.42 P 05 MTT 174.78 174.78 P 04 MTT 53.45 53.45 P 03 MTT 5.12 5.12 P 02 MTT .53 .53 P 01 MTT 1.43 1.43 P 00 MTT .32 .32 P 99 MTT .08 .08 P 98 MTT .45 .45 P 97 MTT .24 .24 P 96 MTT .01 .01 P 95 MTT .17 .17 P 08 NTT 5.60 5.60 P 07 NTT 11.87 11.87 P 06 NTT 21.93 21.93 P 05 NTT 24.53 24.53 P 04 NTT 7.09 7.09 P 03 NTT .85 .85 P 02 NTT .38 .38 P 01 NTT .05 .05 P 00 NTT .44 .44 P 99 NTT .11 .11 P 98 NTT .15 .15 P 96 NTT .13 .13 P 95 NTT .02 .02 P 94 NTT .04 .04 P 90 NTT .12 .12 P 89 NTT .35 .35 P 88 NTT .17 .17 P 87 NTT .01 .01 P 85 NTT .03 .03 P 11 NTT 54.67 54.67 P 10 NTT 31.12 31.12 P 09 NTT 20.89 20.89 1,916.22 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 287.40 XCP 6.00 281.40 P SPA 8.27 8.27 P STA 71.85 71.85 361.52 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 155.28 XCP 45.60 109.68 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPA 40.38 40.38 P STA 310.56 310.56 460.62 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 546.27 XCP 225.60 320.67 P SPA 636.00 636.00 P STA 2,298.02 2,298.02 3,254.69 _____________________ TOTAL AGENCY TRANSFERS 39,560.19 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 229,445.92 229,445.92 C UTT 208,154.74 208,154.74 C ZTT 6,270.01 6,270.01 P SPS 20,163.47 20,163.47 P STS 70,112.15 70,112.15 P UTT 2,181.91 2,181.91 P ZTT 2,839.69 2,839.69 P UPT 767.22 767.22 P ZPT 945.93 945.93 540,881.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 6,506.88- 6,506.88- C 10 MTT 1,753.97- 1,753.97- C 09 MTT 51.00- 51.00- C 08 MTT 95.93- 95.93- C 07 MTT 58.34- 58.34- C 06 MTT 5.18- 5.18- C 05 MTT .27 .27 C 04 MTT .06 .06 C 99 MTT .02- .02- C 11 NTT 1,226.41- 1,226.41- C 10 NTT 511.24- 511.24- C 09 NTT 53.22 53.22 C 08 NTT 105.29- 105.29- C 07 NTT 25.65 25.65 C 06 NTT 9.56 9.56 C 05 NTT .38 .38 C 04 NTT .00 C 03 NTT .00 C 02 NTT .47 .47 C 01 NTT .26 .26 C 95 NTT .37- .37- P 11 MPP 274.71 274.71 P 10 MPP 323.81 323.81 P 09 MPP 361.32 361.32 P 08 MPP 606.22 606.22 P 07 MPP 1,273.45 1,273.45 P 06 MPP 1,478.52 1,478.52 P 05 MPP 1,109.91 1,109.91 P 04 MPP 413.03 413.03 P 03 MPP 71.46 71.46 P 02 MPP 6.15 6.15 P 01 MPP 11.56 11.56 P 00 MPP 6.37 6.37 P 99 MPP .95 .95 P 98 MPP 2.96 2.96 P 97 MPP 1.19 1.19 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 96 MPP .04 .04 P 95 MPP 2.50 2.50 P 11 MTT 6,894.46 6,894.46 P 10 MTT 1,818.85 1,818.85 P 09 MTT 1,577.48 1,577.48 P 08 MTT 1,434.03 1,434.03 P 07 MTT 2,181.00 2,181.00 P 06 MTT 2,094.69 2,094.69 P 05 MTT 1,231.33 1,231.33 P 04 MTT 378.75 378.75 P 03 MTT 62.24 62.24 P 02 MTT 6.00 6.00 P 01 MTT 15.63 15.63 P 00 MTT 3.42 3.42 P 99 MTT .44 .44 P 98 MTT 2.60 2.60 P 97 MTT 1.39 1.39 P 96 MTT .08 .08 P 95 MTT .94 .94 P 09 NTT 157.20 157.20 P 08 NTT 45.37 45.37 P 07 NTT 96.73 96.73 P 06 NTT 169.91 169.91 P 05 NTT 172.82 172.82 P 04 NTT 50.22 50.22 P 03 NTT 10.35 10.35 P 02 NTT 4.31 4.31 P 01 NTT .60 .60 P 00 NTT 4.65 4.65 P 99 NTT .62 .62 P 98 NTT .81 .81 P 96 NTT .68 .68 P 95 NTT .10 .10 P 94 NTT .24 .24 P 90 NTT .32 .32 P 89 NTT .83 .83 P 88 NTT .32 .32 P 11 NTT 403.76 403.76 P 10 NTT 227.14 227.14 14,769.70 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 4,123.33 XCP 390.00 3,733.33 P SPA 1,650.98 1,650.98 P STA 4,662.48 4,662.48 10,046.79 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 32,155.61 XCP 4,080.30 28,075.31 P SPA 3,492.87 3,492.87 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 9,557.24 9,557.24 P UTA 778.75 778.75 41,904.17 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,246.88 XCP 261.00 985.88 P SPA 450.66 450.66 P STA 961.95 961.95 P UTA 627.15 627.15 3,025.64 SP09 PARAMEDIC TAX OCF ACR ACR C STA 21,497.20 XCP 3,984.30 17,512.90 P SPA 1,383.48 1,383.48 P STA 4,588.05 4,588.05 P UTA 66.65 66.65 23,551.08 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 477.98 XCP 241.20 236.78 P SPA 1,473.34 1,473.34 P STA 5,282.15 5,282.15 6,992.27 _____________________ TOTAL AGENCY TRANSFERS 641,170.69 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 42,137.53 42,137.53 C UTT 38,227.42 38,227.42 C ZTT 1,151.48 1,151.48 P SPS 3,725.50 3,725.50 P STS 12,954.39 12,954.39 P UTT 403.15 403.15 P ZTT 524.68 524.68 P UPT 141.74 141.74 P ZPT 174.76 174.76 99,440.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 1,916.00- 1,916.00- C 10 MTT 516.34- 516.34- C 09 MTT 14.47- 14.47- C 08 MTT 26.03- 26.03- C 07 MTT 14.91- 14.91- C 06 MTT 1.32- 1.32- C 05 MTT .08 .08 C 04 MTT .01 .01 C 99 MTT .01- .01- C 11 NTT 361.13- 361.13- C 10 NTT 150.50- 150.50- C 09 NTT 15.11 15.11 C 08 NTT 28.57- 28.57- C 07 NTT 6.56 6.56 C 06 NTT 2.44 2.44 C 05 NTT .10 .10 C 04 NTT .00 C 03 NTT .00 C 02 NTT .09 .09 C 01 NTT .05 .05 C 95 NTT .11- .11- P 11 MPP 80.89 80.89 P 10 MPP 95.32 95.32 P 09 MPP 102.55 102.55 P 08 MPP 164.51 164.51 P 07 MPP 325.47 325.47 P 06 MPP 376.99 376.99 P 05 MPP 301.71 301.71 P 04 MPP 116.95 116.95 P 03 MPP 13.35 13.35 P 02 MPP 1.14 1.14 P 01 MPP 2.09 2.09 P 00 MPP 1.12 1.12 P 99 MPP .29 .29 P 98 MPP .87 .87 P 97 MPP .35 .35 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 96 MPP .02 .02 P 95 MPP .74 .74 P 11 MTT 2,030.13 2,030.13 P 10 MTT 535.44 535.44 P 09 MTT 447.70 447.70 P 08 MTT 389.16 389.16 P 07 MTT 557.42 557.42 P 06 MTT 534.10 534.10 P 05 MTT 334.72 334.72 P 04 MTT 107.24 107.24 P 03 MTT 11.63 11.63 P 02 MTT 1.11 1.11 P 01 MTT 2.83 2.83 P 00 MTT .61 .61 P 99 MTT .14 .14 P 98 MTT .76 .76 P 97 MTT .42 .42 P 96 MTT .02 .02 P 95 MTT .27 .27 P 11 NTT 118.89 118.89 P 10 NTT 66.86 66.86 P 09 NTT 44.62 44.62 P 08 NTT 12.31 12.31 P 07 NTT 24.72 24.72 P 06 NTT 43.32 43.32 P 05 NTT 46.99 46.99 P 04 NTT 14.22 14.22 P 03 NTT 1.94 1.94 P 02 NTT .80 .80 P 01 NTT .11 .11 P 00 NTT .82 .82 P 99 NTT .19 .19 P 98 NTT .24 .24 P 96 NTT .21 .21 P 95 NTT .03 .03 P 94 NTT .07 .07 P 90 NTT .21 .21 P 89 NTT .58 .58 P 88 NTT .24 .24 P 87 NTT .01 .01 P 85 NTT .02 .02 3,910.51 SP01 WEED ABATEMENT OAR ACR ACR P SPA 314.75 314.75 P STA 1,848.78 1,848.78 2,163.53 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 24,122.24 XCP 771.00 23,351.24 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPA 731.37 731.37 P STA 3,851.21 3,851.21 27,933.82 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 25,497.35 XCP 1,659.60 23,837.75 P SPA 967.68 967.68 P STA 3,542.76 3,542.76 28,348.19 _____________________ TOTAL AGENCY TRANSFERS 161,796.70 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 15,904.53 15,904.53 15,904.53 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 17,703.17 17,703.17 C UTT 16,060.42 16,060.42 C ZTT 483.77 483.77 P SPS 1,572.72 1,572.72 P STS 5,468.51 5,468.51 P UTT 170.18 170.18 P ZTT 221.50 221.50 P UPT 59.82 59.82 P ZPT 73.77 73.77 41,813.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 4,741.14- 4,741.14- C 10 MTT 1,293.58- 1,293.58- C 09 MTT 39.24- 39.24- C 08 MTT 79.41- 79.41- C 07 MTT 49.31- 49.31- C 06 MTT 3.97- 3.97- C 05 MTT .19 .19 C 04 MTT .04 .04 C 99 MTT .00 C 11 NTT 893.60- 893.60- C 10 NTT 377.04- 377.04- C 09 NTT 40.95 40.95 C 08 NTT 87.16- 87.16- C 07 NTT 21.68 21.68 C 06 NTT 7.35 7.35 C 05 NTT .27 .27 C 04 NTT .00 C 03 NTT .00 C 02 NTT .04 .04 C 01 NTT .02 .02 C 95 NTT .07- .07- P 11 MPP 200.17 200.17 P 10 MPP 238.81 238.81 P 09 MPP 278.04 278.04 P 08 MPP 501.85 501.85 P 07 MPP 1,076.22 1,076.22 P 06 MPP 1,136.55 1,136.55 P 05 MPP 775.06 775.06 P 04 MPP 245.61 245.61 P 03 MPP 6.14 6.14 P 02 MPP .55 .55 P 01 MPP 1.08 1.08 P 00 MPP .62 .62 P 99 MPP .17 .17 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 98 MPP .53 .53 P 97 MPP .22 .22 P 96 MPP .01 .01 P 95 MPP .52 .52 P 11 MTT 5,023.55 5,023.55 P 10 MTT 1,341.44 1,341.44 P 09 MTT 1,213.86 1,213.86 P 08 MTT 1,187.13 1,187.13 P 07 MTT 1,843.22 1,843.22 P 06 MTT 1,610.20 1,610.20 P 05 MTT 859.85 859.85 P 04 MTT 225.23 225.23 P 03 MTT 5.35 5.35 P 02 MTT .54 .54 P 01 MTT 1.47 1.47 P 00 MTT .33 .33 P 99 MTT .08 .08 P 98 MTT .47 .47 P 97 MTT .25 .25 P 96 MTT .02 .02 P 95 MTT .20 .20 P 11 NTT 294.19 294.19 P 10 NTT 167.52 167.52 P 09 NTT 120.96 120.96 P 08 NTT 37.56 37.56 P 07 NTT 81.75 81.75 P 06 NTT 130.62 130.62 P 05 NTT 120.68 120.68 P 04 NTT 29.87 29.87 P 03 NTT .89 .89 P 02 NTT .39 .39 P 01 NTT .06 .06 P 00 NTT .45 .45 P 99 NTT .11 .11 P 98 NTT .15 .15 P 96 NTT .15 .15 P 95 NTT .02 .02 P 94 NTT .04 .04 P 90 NTT .11 .11 P 89 NTT .29 .29 11,267.17 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 255.30 XCP 3.90 251.40 P SPA 27.24 27.24 P STA 272.30 272.30 550.94 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,097.86 XCP 28.80 2,069.06 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPA 21,410.73 21,410.73 P STA 94,609.65 94,609.65 118,089.44 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 4,526.45 XCP 42.60 4,483.85 P SPA 2,659.73 2,659.73 P STA 9,525.95 9,525.95 16,669.53 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 6,558.20 XCP 15.60 6,542.60 P SPA 284.16 284.16 P STA 963.28 963.28 7,790.04 _____________________ TOTAL AGENCY TRANSFERS 212,085.51 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 99,002.12 99,002.12 C UTT 89,815.33 89,815.33 C ZTT 2,705.40 2,705.40 P SPS 8,664.61 8,664.61 P STS 30,128.58 30,128.58 P UTT 937.62 937.62 P ZTT 1,220.28 1,220.28 P UPT 329.67 329.67 P ZPT 406.46 406.46 233,210.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 3,636.76- 3,636.76- C 10 MTT 976.65- 976.65- C 09 MTT 27.01- 27.01- C 08 MTT 47.35- 47.35- C 07 MTT 28.38- 28.38- C 06 MTT 2.57- 2.57- C 05 MTT .14 .14 C 04 MTT .03 .03 C 99 MTT .01- .01- C 11 NTT 685.45- 685.45- C 10 NTT 284.67- 284.67- C 09 NTT 28.18 28.18 C 08 NTT 51.97- 51.97- C 07 NTT 12.48 12.48 C 06 NTT 4.75 4.75 C 05 NTT .18 .18 C 04 NTT .00 C 03 NTT .00 C 02 NTT .18 .18 C 01 NTT .10 .10 C 95 NTT .25- .25- P 11 MPP 153.54 153.54 P 10 MPP 180.30 180.30 P 09 MPP 191.31 191.31 P 08 MPP 299.18 299.18 P 07 MPP 619.56 619.56 P 06 MPP 734.15 734.15 P 05 MPP 542.86 542.86 P 04 MPP 202.68 202.68 P 03 MPP 26.43 26.43 P 02 MPP 2.31 2.31 P 01 MPP 4.33 4.33 P 00 MPP 2.35 2.35 P 99 MPP .61 .61 P 98 MPP 1.92 1.92 P 97 MPP .78 .78 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 96 MPP .03 .03 P 95 MPP 1.70 1.70 P 11 MTT 3,853.39 3,853.39 P 10 MTT 1,012.77 1,012.77 P 09 MTT 835.22 835.22 P 08 MTT 707.73 707.73 P 07 MTT 1,061.10 1,061.10 P 06 MTT 1,040.11 1,040.11 P 05 MTT 602.26 602.26 P 04 MTT 185.86 185.86 P 03 MTT 23.02 23.02 P 02 MTT 2.25 2.25 P 01 MTT 5.85 5.85 P 00 MTT 1.26 1.26 P 99 MTT .29 .29 P 98 MTT 1.68 1.68 P 97 MTT .92 .92 P 96 MTT .05 .05 P 95 MTT .63 .63 P 11 NTT 225.67 225.67 P 10 NTT 126.48 126.48 P 09 NTT 83.24 83.24 P 08 NTT 22.40 22.40 P 07 NTT 47.05 47.05 P 06 NTT 84.36 84.36 P 05 NTT 84.53 84.53 P 04 NTT 24.65 24.65 P 03 NTT 3.83 3.83 P 02 NTT 1.62 1.62 P 01 NTT .22 .22 P 00 NTT 1.72 1.72 P 99 NTT .41 .41 P 98 NTT .53 .53 P 96 NTT .46 .46 P 95 NTT .07 .07 P 94 NTT .16 .16 P 90 NTT .53 .53 P 89 NTT 1.59 1.59 P 88 NTT .70 .70 P 87 NTT .02 .02 P 85 NTT .10 .10 7,313.74 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,310.89 XCP 85.20 2,225.69 P SPA 406.59 406.59 P STA 2,964.38 2,964.38 5,596.66 _____________________ TOTAL AGENCY TRANSFERS 246,120.47 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 511.40 511.40 511.40 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 31,325.19 31,325.19 C UTT 28,418.40 28,418.40 C ZTT 856.01 856.01 P SPS 2,846.59 2,846.59 P STS 9,898.12 9,898.12 P UTT 308.04 308.04 P ZTT 400.88 400.88 P UPT 108.30 108.30 P ZPT 133.54 133.54 74,295.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 850.02- 850.02- C 10 MTT 236.05- 236.05- C 09 MTT 6.78- 6.78- C 08 MTT 11.33- 11.33- C 07 MTT 6.66- 6.66- C 06 MTT .60- .60- C 05 MTT .03 .03 C 04 MTT .01 .01 C 99 MTT .00 C 11 NTT 160.21- 160.21- C 10 NTT 68.80- 68.80- C 09 NTT 7.07 7.07 C 08 NTT 12.44- 12.44- C 07 NTT 2.92 2.92 C 06 NTT 1.10 1.10 C 05 NTT .05 .05 C 04 NTT .00 C 03 NTT .00 C 02 NTT .06 .06 C 01 NTT .03 .03 C 95 NTT .08- .08- P 11 MPP 35.88 35.88 P 10 MPP 43.58 43.58 P 09 MPP 48.03 48.03 P 08 MPP 71.65 71.65 P 07 MPP 145.35 145.35 P 06 MPP 170.04 170.04 P 05 MPP 127.26 127.26 P 04 MPP 47.92 47.92 P 03 MPP 8.81 8.81 P 02 MPP .80 .80 P 01 MPP 1.48 1.48 P 00 MPP .79 .79 P 99 MPP .21 .21 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP .64 .64 P 97 MPP .25 .25 P 96 MPP .01 .01 P 95 MPP .50 .50 P 11 MTT 900.66 900.66 P 10 MTT 244.79 244.79 P 09 MTT 209.68 209.68 P 08 MTT 169.49 169.49 P 07 MTT 248.94 248.94 P 06 MTT 240.90 240.90 P 05 MTT 141.18 141.18 P 04 MTT 43.95 43.95 P 03 MTT 7.67 7.67 P 02 MTT .78 .78 P 01 MTT 2.00 2.00 P 00 MTT .43 .43 P 99 MTT .10 .10 P 98 MTT .56 .56 P 97 MTT .29 .29 P 96 MTT .01 .01 P 95 MTT .19 .19 P 11 NTT 52.74 52.74 P 10 NTT 30.56 30.56 P 09 NTT 20.89 20.89 P 08 NTT 5.36 5.36 P 07 NTT 11.04 11.04 P 06 NTT 19.54 19.54 P 05 NTT 19.82 19.82 P 04 NTT 5.82 5.82 P 03 NTT 1.27 1.27 P 02 NTT .56 .56 P 01 NTT .08 .08 P 00 NTT .58 .58 P 99 NTT .13 .13 P 98 NTT .18 .18 P 96 NTT .14 .14 P 95 NTT .02 .02 P 94 NTT .04 .04 P 90 NTT .12 .12 P 89 NTT .32 .32 P 88 NTT .14 .14 P 87 NTT .00 P 85 NTT .01 .01 1,742.48 _____________________ TOTAL AGENCY TRANSFERS 76,548.95 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 116,057.73 116,057.73 116,057.73 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,049,297.19 1,049,297.19 C UTT 951,928.79 951,928.79 C ZTT 28,673.84 28,673.84 P SPS 92,618.29 92,618.29 P STS 322,051.47 322,051.47 P UTT 10,022.35 10,022.35 P ZTT 13,043.89 13,043.89 P UPT 3,523.98 3,523.98 P ZPT 4,344.98 4,344.98 2,475,504.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 27,192.73- 27,192.73- C 10 MTT 7,363.14- 7,363.14- C 09 MTT 205.54- 205.54- C 08 MTT 349.55- 349.55- C 07 MTT 203.96- 203.96- C 06 MTT 18.23- 18.23- C 05 MTT 1.01 1.01 C 04 MTT .22 .22 C 99 MTT .10- .10- C 11 NTT 5,125.25- 5,125.25- C 10 NTT 2,146.16- 2,146.16- C 09 NTT 214.49 214.49 C 08 NTT 383.67- 383.67- C 07 NTT 89.68 89.68 C 06 NTT 33.69 33.69 C 05 NTT 1.39 1.39 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.88 1.88 C 01 NTT .98 .98 C 95 NTT 2.14- 2.14- P 11 MPP 1,148.05 1,148.05 P 10 MPP 1,359.32 1,359.32 P 09 MPP 1,456.21 1,456.21 P 08 MPP 2,208.94 2,208.94 P 07 MPP 4,451.86 4,451.86 P 06 MPP 5,209.28 5,209.28 P 05 MPP 4,053.43 4,053.43 P 04 MPP 1,530.47 1,530.47 P 03 MPP 288.02 288.02 P 02 MPP 24.58 24.58 P 01 MPP 43.97 43.97 P 00 MPP 22.76 22.76 P 99 MPP 5.45 5.45 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 17.49 17.49 P 97 MPP 6.93 6.93 P 96 MPP .28 .28 P 95 MPP 14.55 14.55 P 11 MTT 28,812.48 28,812.48 P 10 MTT 7,635.53 7,635.53 P 09 MTT 6,357.53 6,357.53 P 08 MTT 5,225.32 5,225.32 P 07 MTT 7,624.60 7,624.60 P 06 MTT 7,380.24 7,380.24 P 05 MTT 4,496.89 4,496.89 P 04 MTT 1,403.44 1,403.44 P 03 MTT 250.86 250.86 P 02 MTT 23.96 23.96 P 01 MTT 59.48 59.48 P 00 MTT 12.24 12.24 P 99 MTT 2.56 2.56 P 98 MTT 15.37 15.37 P 97 MTT 8.11 8.11 P 96 MTT .45 .45 P 95 MTT 5.44 5.44 P 08 NTT 165.32 165.32 P 07 NTT 338.15 338.15 P 06 NTT 598.65 598.65 P 05 NTT 631.16 631.16 P 04 NTT 186.11 186.11 P 03 NTT 41.73 41.73 P 02 NTT 17.23 17.23 P 01 NTT 2.28 2.28 P 00 NTT 16.65 16.65 P 99 NTT 3.59 3.59 P 98 NTT 4.83 4.83 P 96 NTT 4.07 4.07 P 95 NTT .58 .58 P 94 NTT 1.36 1.36 P 90 NTT 3.76 3.76 P 89 NTT 10.18 10.18 P 88 NTT 4.25 4.25 P 87 NTT .10 .10 P 85 NTT .42 .42 P 11 NTT 1,687.33 1,687.33 P 10 NTT 953.53 953.53 P 09 NTT 633.56 633.56 53,813.80 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,832.05 XCP 173.40 1,658.65 P SPA 216.99 216.99 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STA 666.20 666.20 2,541.84 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,150.39 XCP 243.90 906.49 P SPA 20.63 20.63 P STA 154.53 154.53 1,081.65 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 9,769.41 XCP 1,476.00 8,293.41 P SPA 673.53 673.53 P STA 2,266.47 2,266.47 11,233.41 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 9,295.62 XCP 274.50 9,021.12 P SPA 121.88 121.88 P STA 392.49 392.49 9,535.49 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 53,018.29 XCP 776.40 52,241.89 P SPA 6,566.34 6,566.34 P STA 52,393.73 52,393.73 111,201.96 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 15.15 XCP 12.90 2.25 P SPA 391.88 391.88 P STA 2,232.19 2,232.19 2,626.32 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 3,965.97 XCP 95.40 3,870.57 P SPA 7,234.00 7,234.00 P STA 22,116.65 22,116.65 33,221.22 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 17,493.11 XCP 11.10 17,482.01 17,482.01 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 4,552.01 XCP 20.10 4,531.91 P SPA 5,132.62 5,132.62 P STA 41,874.59 41,874.59 51,539.12 _____________________ TOTAL AGENCY TRANSFERS 2,885,839.33 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C UWT 177.37 177.37 177.37 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 245,979.57 245,979.57 C UTT 223,154.15 223,154.15 C ZTT 6,721.81 6,721.81 P SPS 21,499.84 21,499.84 P STS 74,759.02 74,759.02 P UTT 2,326.52 2,326.52 P ZTT 3,027.92 3,027.92 P UPT 818.04 818.04 P ZPT 1,008.62 1,008.62 579,295.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 14,576.73- 14,576.73- C 10 MTT 3,924.58- 3,924.58- C 09 MTT 108.41- 108.41- C 08 MTT 191.78- 191.78- C 07 MTT 113.73- 113.73- C 06 MTT 10.19- 10.19- C 05 MTT .54 .54 C 04 MTT .10 .10 C 99 MTT .03- .03- C 11 NTT 2,747.41- 2,747.41- C 10 NTT 1,143.92- 1,143.92- C 09 NTT 113.14 113.14 C 08 NTT 210.49- 210.49- C 07 NTT 50.00 50.00 C 06 NTT 18.83 18.83 C 05 NTT .74 .74 C 04 NTT .00 C 03 NTT .00 C 02 NTT .38 .38 C 01 NTT .20 .20 C 95 NTT .47- .47- P 11 MPP 615.41 615.41 P 10 MPP 724.52 724.52 P 09 MPP 768.08 768.08 P 08 MPP 1,211.93 1,211.93 P 07 MPP 2,482.29 2,482.29 P 06 MPP 2,911.89 2,911.89 P 05 MPP 2,176.22 2,176.22 P 04 MPP 742.93 742.93 P 03 MPP 61.49 61.49 P 02 MPP 5.07 5.07 P 01 MPP 9.02 9.02 P 00 MPP 4.73 4.73 P 99 MPP 1.20 1.20 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 98 MPP 3.66 3.66 P 97 MPP 1.48 1.48 P 96 MPP .06 .06 P 95 MPP 3.19 3.19 P 11 MTT 15,445.01 15,445.01 P 10 MTT 4,069.77 4,069.77 P 09 MTT 3,353.32 3,353.32 P 08 MTT 2,866.85 2,866.85 P 07 MTT 4,251.35 4,251.35 P 06 MTT 4,125.41 4,125.41 P 05 MTT 2,414.31 2,414.31 P 04 MTT 681.28 681.28 P 03 MTT 53.55 53.55 P 02 MTT 4.93 4.93 P 01 MTT 12.19 12.19 P 00 MTT 2.54 2.54 P 99 MTT .56 .56 P 98 MTT 3.21 3.21 P 97 MTT 1.72 1.72 P 96 MTT .09 .09 P 95 MTT 1.20 1.20 P 10 NTT 508.23 508.23 P 09 NTT 334.17 334.17 P 08 NTT 90.71 90.71 P 07 NTT 188.54 188.54 P 06 NTT 334.63 334.63 P 05 NTT 338.86 338.86 P 04 NTT 90.35 90.35 P 03 NTT 8.90 8.90 P 02 NTT 3.55 3.55 P 01 NTT .47 .47 P 00 NTT 3.45 3.45 P 99 NTT .78 .78 P 98 NTT 1.01 1.01 P 96 NTT .88 .88 P 95 NTT .13 .13 P 94 NTT .30 .30 P 90 NTT .73 .73 P 89 NTT 1.92 1.92 P 88 NTT .61 .61 P 87 NTT .02 .02 P 85 NTT .07 .07 P 11 NTT 904.50 904.50 28,979.46 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 46,885.41 XCP 3,550.80 43,334.61 P SPA 1,261.81 1,261.81 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STA 6,802.25 6,802.25 51,398.67 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 116,247.96 XCP 1,911.60 114,336.36 P SPA 4,952.11 4,952.11 P STA 22,804.05 22,804.05 P UTA .01- .01- 142,092.51 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 28,590.24 XCP 8,668.80 19,921.44 P SPA 1,005.24 1,005.24 P STA 4,884.61 4,884.61 P UTA .01- .01- 25,811.28 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 14,437.29 XCP 1,981.80 12,455.49 P SPA 478.03 478.03 P STA 2,568.51 2,568.51 15,502.03 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 17,598.08 XCP 1,928.40 15,669.68 P SPA 555.99 555.99 P STA 2,561.93 2,561.93 P UTA .01- .01- 18,787.59 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 519.51 519.51 P STA 758.40 758.40 1,277.91 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 113.60 XCP 13.20 100.40 100.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,714.29 XCP 1,253.10 3,461.19 P SPA 197.31 197.31 P STA 996.79 996.79 4,655.29 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,779.90 XCP 382.80 1,397.10 P SPA 133.59 133.59 P STA 645.65 645.65 2,176.34 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 5,852.11 XCP 301.50 5,550.61 P SPA 138.69 138.69 P STA 411.16 411.16 6,100.46 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 4,891.71 XCP 1,081.50 3,810.21 P SPA 215.06 215.06 P STA 974.98 974.98 5,000.25 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,689.79 XCP 510.90 3,178.89 P SPA 385.86 385.86 P STA 1,695.44 1,695.44 5,260.19 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 58,200.99 XCP 338.40 57,862.59 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPA 948.00 948.00 P STA 2,807.28 2,807.28 61,617.87 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 68,623.35 XCP 1,254.00 67,369.35 P SPA 2,035.03 2,035.03 P STA 13,273.25 13,273.25 82,677.63 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 18,091.21 XCP 382.80 17,708.41 P SPA 934.68 934.68 P STA 5,815.20 5,815.20 24,458.29 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 286.81 286.81 P STA 494.54 494.54 781.35 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 34,884.89 XCP 841.20 34,043.69 P SPA 2,256.78 2,256.78 P STA 9,374.09 9,374.09 45,674.56 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,214.04 XCP 56.70 1,157.34 P SPA 60.32 60.32 P STA 227.62 227.62 1,445.28 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,080.66 XCP 105.30 1,975.36 P SPA 73.49 73.49 P STA 323.63 323.63 2,372.48 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 10,395.15 XCP 475.50 9,919.65 P SPA 1,139.19 1,139.19 P STA 5,183.48 5,183.48 16,242.32 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 19,419.75 XCP 232.20 19,187.55 P SPA 485.53 485.53 P STA 4,007.25 4,007.25 23,680.33 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR P SPA 107.20 107.20 P STA 857.50 857.50 964.70 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 57,107.20 XCP 8,322.30 48,784.90 P SPA 1,827.69 1,827.69 P STA 8,207.00 8,207.00 58,819.59 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,876.57 XCP 7.50 3,869.07 3,869.07 _____________________ TOTAL AGENCY TRANSFERS 1,209,218.71 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 89 NTT 1.03 1.03 1.03 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 11 MTT 470.26- 470.26- C 10 MTT 96.72- 96.72- C 09 MTT .98- .98- C 08 MTT 4.01- 4.01- C 11 NTT 72.50 72.50 C 10 NTT 491.78 491.78 C 09 NTT 81.45 81.45 C 08 NTT .00 C 07 NTT 15.71 15.71 C 06 NTT 11.44 11.44 C STS 33,543.55 33,543.55 C UTT 20,418.27 20,418.27 C ZTT 336.69 336.69 P 11 MPP 22.36 22.36 P 10 MPP 26.94 26.94 P 09 MPP 12.21 12.21 P 08 MPP 44.79 44.79 P 07 MPP 41.15 41.15 P 06 MPP 105.12 105.12 P 05 MPP 4.50 4.50 P 04 MPP 2.22 2.22 P 03 MPP 19.21 19.21 P 11 MTT 573.63 573.63 P 10 MTT 445.61 445.61 P 09 MTT 65.64 65.64 P 08 MTT 111.63 111.63 P 07 MTT 60.27 60.27 P 06 MTT 153.50 153.50 P 05 MTT 27.03 27.03 P 04 MTT 12.78 12.78 P 03 MTT 13.53 13.53 P 10 NTT 10.09 10.09 P 09 NTT 114.30 114.30 P 04 NTT 5.37 5.37 P 03 NTT 1.55 1.55 P 01 NTT .21 .21 P 00 NTT 1.05 1.05 P 89 NTT 14.51 14.51 P 11 NTT 35.81 35.81 P SPS 1,847.53 1,847.53 P STS 8,081.31 8,081.31 P UPT 71.17 71.17 P UTT 174.99 174.99 P ZPT 16.84 16.84 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 ZTT 73.98 73.98 66,590.25 FF01 FEES OAZ ACR ACR C UWT 31,701.98 31,701.98 31,701.98 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 602,844.31 602,844.31 C UTT 546,904.02 546,904.02 C ZTT 16,473.75 16,473.75 P SPS 52,157.89 52,157.89 P STS 181,362.99 181,362.99 P UTT 5,644.12 5,644.12 P ZTT 7,345.65 7,345.65 P UPT 1,984.54 1,984.54 P ZPT 2,446.87 2,446.87 1,417,164.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 14,255.73- 14,255.73- C 10 MTT 3,931.98- 3,931.98- C 09 MTT 110.35- 110.35- C 08 MTT 191.14- 191.14- C 07 MTT 111.18- 111.18- C 06 MTT 9.80- 9.80- C 05 MTT .52 .52 C 04 MTT .11 .11 C 99 MTT .05- .05- C 11 NTT 2,686.90- 2,686.90- C 10 NTT 1,146.06- 1,146.06- C 09 NTT 115.15 115.15 C 08 NTT 209.79- 209.79- C 07 NTT 48.89 48.89 C 06 NTT 18.11 18.11 C 05 NTT .72 .72 C 04 NTT .00 C 03 NTT .00 C 02 NTT .98 .98 C 01 NTT .48 .48 C 95 NTT 1.18- 1.18- P 11 MPP 601.86 601.86 P 10 MPP 725.89 725.89 P 09 MPP 781.83 781.83 P 08 MPP 1,207.86 1,207.86 P 07 MPP 2,426.86 2,426.86 P 06 MPP 2,799.76 2,799.76 P 05 MPP 2,091.84 2,091.84 P 04 MPP 758.89 758.89 P 03 MPP 152.52 152.52 P 02 MPP 12.73 12.73 P 01 MPP 21.84 21.84 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 00 MPP 11.82 11.82 P 99 MPP 2.99 2.99 P 98 MPP 9.31 9.31 P 97 MPP 3.80 3.80 P 96 MPP .15 .15 P 95 MPP 8.07 8.07 P 11 MTT 15,104.89 15,104.89 P 10 MTT 4,077.43 4,077.43 P 09 MTT 3,413.28 3,413.28 P 08 MTT 2,857.22 2,857.22 P 07 MTT 4,156.44 4,156.44 P 06 MTT 3,966.56 3,966.56 P 05 MTT 2,320.69 2,320.69 P 04 MTT 695.90 695.90 P 03 MTT 132.83 132.83 P 02 MTT 12.42 12.42 P 01 MTT 29.56 29.56 P 00 MTT 6.35 6.35 P 99 MTT 1.41 1.41 P 98 MTT 8.18 8.18 P 97 MTT 4.45 4.45 P 96 MTT .24 .24 P 95 MTT 3.01 3.01 P 09 NTT 340.15 340.15 P 08 NTT 90.40 90.40 P 07 NTT 184.34 184.34 P 06 NTT 321.74 321.74 P 05 NTT 325.72 325.72 P 04 NTT 92.28 92.28 P 03 NTT 22.10 22.10 P 02 NTT 8.93 8.93 P 01 NTT 1.13 1.13 P 00 NTT 8.64 8.64 P 99 NTT 1.97 1.97 P 98 NTT 2.57 2.57 P 96 NTT 2.23 2.23 P 95 NTT .33 .33 P 94 NTT .75 .75 P 90 NTT 1.89 1.89 P 89 NTT 5.34 5.34 P 88 NTT 2.21 2.21 P 87 NTT .06 .06 P 85 NTT .23 .23 P 11 NTT 884.58 884.58 P 10 NTT 509.19 509.19 28,746.46 SP01 WEED ABATEMENT OAZ ACR ACR C STA 1,829.20 XCP 36.00 1,793.20 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPA 58.27 58.27 P STA 364.20 364.20 2,215.67 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 84,869.75 XCP 6,033.30 78,836.45 P SPA 2,633.29 2,633.29 P STA 10,909.50 10,909.50 92,379.24 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,079.51 XCP 1,184.40 895.11 P SPA 23.66 23.66 P STA 178.44 178.44 1,097.21 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR P SPA 55.88 55.88 P STA 114.06 114.06 169.94 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,081.34 XCP 686.40 1,394.94 P SPA 36.28 36.28 P STA 263.67 263.67 1,694.89 _____________________ TOTAL AGENCY TRANSFERS 1,641,760.81 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 59.50 59.50 P 02 MTT 38.57 38.57 P 94 NTT 8.73 8.73 P 96 NTT 30.42 30.42 P 00 NTT 16.14 16.14 P 01 NTT 3.17 3.17 156.53 FF01 FEES OBB ACR ACR C UWT 12,777.36 12,777.36 P UWT 93.27 93.27 12,870.63 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 216,104.19 216,104.19 C UTT 196,051.04 196,051.04 C ZTT 5,905.42 5,905.42 P SPS 18,794.81 18,794.81 P STS 65,353.09 65,353.09 P UTT 2,033.81 2,033.81 P ZTT 2,646.98 2,646.98 P UPT 715.13 715.13 P ZPT 881.72 881.72 508,486.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 9,447.65- 9,447.65- C 10 MTT 2,566.68- 2,566.68- C 09 MTT 72.70- 72.70- C 08 MTT 137.90- 137.90- C 07 MTT 82.24- 82.24- C 06 MTT 7.22- 7.22- C 05 MTT .39 .39 C 04 MTT .08 .08 C 99 MTT .03- .03- C 11 NTT 1,780.68- 1,780.68- C 10 NTT 748.12- 748.12- C 09 NTT 75.86 75.86 C 08 NTT 151.36- 151.36- C 07 NTT 36.15 36.15 C 06 NTT 13.34 13.34 C 05 NTT .53 .53 C 04 NTT .00 C 03 NTT .00 C 02 NTT .47 .47 C 01 NTT .25 .25 C 95 NTT .66- .66- P 11 MPP 398.87 398.87 P 10 MPP 473.84 473.84 P 09 MPP 515.02 515.02 P 08 MPP 871.45 871.45 P 07 MPP 1,794.89 1,794.89 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2,063.51 2,063.51 P 05 MPP 1,546.70 1,546.70 P 04 MPP 558.02 558.02 P 03 MPP 70.34 70.34 P 02 MPP 6.21 6.21 P 01 MPP 11.41 11.41 P 00 MPP 6.15 6.15 P 99 MPP 1.60 1.60 P 98 MPP 5.05 5.05 P 97 MPP 2.05 2.05 P 96 MPP .08 .08 P 95 MPP 4.45 4.45 P 11 MTT 10,010.41 10,010.41 P 10 MTT 2,661.64 2,661.64 P 09 MTT 2,248.51 2,248.51 P 08 MTT 2,061.45 2,061.45 P 07 MTT 3,074.06 3,074.06 P 06 MTT 2,923.48 2,923.48 P 05 MTT 1,715.91 1,715.91 P 04 MTT 511.72 511.72 P 03 MTT 61.27 61.27 P 02 MTT 6.05 6.05 P 01 MTT 15.43 15.43 P 00 MTT 3.31 3.31 P 99 MTT .76 .76 P 98 MTT 4.43 4.43 P 97 MTT 2.40 2.40 P 96 MTT .14 .14 P 95 MTT 1.67 1.67 P 09 NTT 224.07 224.07 P 08 NTT 65.22 65.22 P 07 NTT 136.33 136.33 P 06 NTT 237.14 237.14 P 05 NTT 240.84 240.84 P 04 NTT 67.85 67.85 P 03 NTT 10.19 10.19 P 02 NTT 4.35 4.35 P 01 NTT .60 .60 P 00 NTT 4.50 4.50 P 99 NTT 1.06 1.06 P 98 NTT 1.40 1.40 P 96 NTT 1.23 1.23 P 95 NTT .17 .17 P 94 NTT .43 .43 P 90 NTT 1.16 1.16 P 89 NTT 3.07 3.07 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 1.23 1.23 P 87 NTT .03 .03 P 85 NTT .12 .12 P 11 NTT 586.23 586.23 P 10 NTT 332.39 332.39 20,683.72 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,164.70 XCP 306.00 6,858.70 P SPA 2,408.59 2,408.59 P STA 4,319.65 4,319.65 13,586.94 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 13,173.30 XCP 2,451.60 10,721.70 P SPA 1,128.62 1,128.62 P STA 4,387.76 4,387.76 P UTA 114.58 114.58 16,352.66 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 38,137.26 XCP 6,459.90 31,677.36 P SPA 2,045.36 2,045.36 P STA 8,570.56 8,570.56 P UTA 49.07 49.07 42,342.35 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,253.40 XCP 512.40 1,741.00 P SPA 2,431.95 2,431.95 P STA 10,753.23 10,753.23 14,926.18 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 84.79 84.79 P STA 173.04 173.04 257.83 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,827.82 XCP 97.50 2,730.32 P SPA 18.58 18.58 P STA 161.56 161.56 2,910.46 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,688.13 XCP 455.70 7,232.43 P SPA 1,991.91 1,991.91 P STA 6,179.18 6,179.18 15,403.52 _____________________ TOTAL AGENCY TRANSFERS 647,977.01 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 09 MPP .00 P 07 MPP .00 P 09 MTT .00 P 07 MTT .00 .00 FF01 FEES OBH ACR ACR C UWT 20,905.72 20,905.72 20,905.72 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 406,804.71 406,804.71 C UTT 369,055.70 369,055.70 C ZTT 11,116.63 11,116.63 P SPS 35,269.43 35,269.43 P STS 122,638.58 122,638.58 P UTT 3,816.57 3,816.57 P ZTT 4,967.17 4,967.17 P UPT 1,341.95 1,341.95 P ZPT 1,654.59 1,654.59 956,665.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 18,234.34- 18,234.34- C 10 MTT 4,983.75- 4,983.75- C 09 MTT 142.75- 142.75- C 08 MTT 270.96- 270.96- C 07 MTT 159.36- 159.36- C 06 MTT 14.01- 14.01- C 05 MTT .75 .75 C 04 MTT .16 .16 C 99 MTT .06- .06- C 11 NTT 3,436.79- 3,436.79- C 10 NTT 1,452.63- 1,452.63- C 09 NTT 148.98 148.98 C 08 NTT 297.40- 297.40- C 07 NTT 70.07 70.07 C 06 NTT 25.91 25.91 C 05 NTT 1.03 1.03 C 04 NTT .00 C 03 NTT .00 C 02 NTT .91 .91 C 01 NTT .51 .51 C 95 NTT 1.38- 1.38- P 11 MPP 769.83 769.83 P 10 MPP 920.05 920.05 P 09 MPP 1,011.42 1,011.42 P 08 MPP 1,712.30 1,712.30 P 07 MPP 3,478.36 3,478.36 P 06 MPP 4,004.89 4,004.89 P 05 MPP 3,004.00 3,004.00 P 04 MPP 1,096.09 1,096.09 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 MPP 137.06 137.06 P 02 MPP 11.89 11.89 P 01 MPP 22.70 22.70 P 00 MPP 12.57 12.57 P 99 MPP 3.31 3.31 P 98 MPP 10.46 10.46 P 97 MPP 4.28 4.28 P 96 MPP .18 .18 P 95 MPP 9.39 9.39 P 11 MTT 19,320.49 19,320.49 P 10 MTT 5,168.12 5,168.12 P 09 MTT 4,415.65 4,415.65 P 08 MTT 4,050.50 4,050.50 P 07 MTT 5,957.31 5,957.31 P 06 MTT 5,673.91 5,673.91 P 05 MTT 3,332.66 3,332.66 P 04 MTT 1,005.12 1,005.12 P 03 MTT 119.38 119.38 P 02 MTT 11.58 11.58 P 01 MTT 30.71 30.71 P 00 MTT 6.76 6.76 P 99 MTT 1.55 1.55 P 98 MTT 9.18 9.18 P 97 MTT 5.01 5.01 P 96 MTT .28 .28 P 95 MTT 3.51 3.51 P 11 NTT 1,131.46 1,131.46 P 10 NTT 645.40 645.40 P 09 NTT 440.04 440.04 P 08 NTT 128.16 128.16 P 07 NTT 264.20 264.20 P 06 NTT 460.24 460.24 P 05 NTT 467.76 467.76 P 04 NTT 133.29 133.29 P 03 NTT 19.85 19.85 P 02 NTT 8.33 8.33 P 01 NTT 1.17 1.17 P 00 NTT 9.19 9.19 P 99 NTT 2.17 2.17 P 98 NTT 2.89 2.89 P 96 NTT 2.58 2.58 P 95 NTT .38 .38 P 94 NTT .88 .88 P 90 NTT 2.54 2.54 P 89 NTT 7.37 7.37 P 88 NTT 3.09 3.09 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 87 NTT .08 .08 P 85 NTT .36 .36 40,306.82 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 452.80 XCP 2.70 450.10 450.10 SP03 WEED ABATEMENT OBH ACR ACR C STA 6,193.80 XCP 213.60 5,980.20 P SPA 10,864.98 10,864.98 P STA 25,744.00 25,744.00 42,589.18 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 273.39 XCP 59.40 213.99 P SPA 26.78 26.78 P STA 54.67 54.67 295.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 7,703.60 XCP 2,065.20 5,638.40 P SPA 18,635.76 18,635.76 P STA 42,092.16 42,092.16 66,366.32 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR P SPA 6.15 6.15 P STA 53.46 53.46 59.61 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 207.10 XCP 38.10 169.00 P SPA 14.29 14.29 P STA 98.55 98.55 281.84 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 1,125.32 XCP 13.80 1,111.52 1,111.52 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 402.38 XCP 21.60 380.78 380.78 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 130.92 XCP 100.50 30.42 P SPA 8.86 8.86 P STA 63.39 63.39 102.67 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 185.16 XCP 7.50 177.66 177.66 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR P SPA 29.78 29.78 P STA 297.73 297.73 327.51 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.64 XCP 19.50 102.14 P SPA 14.60 14.60 P STA 121.63 121.63 238.37 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 203.10 XCP 43.20 159.90 P SPA 6.88 6.88 P STA 50.85 50.85 217.63 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 934.83 XCP 209.10 725.73 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 30.59 30.59 P STA 197.71 197.71 954.03 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 1,555.10 XCP 202.50 1,352.60 P SPA 60.18 60.18 P STA 373.32 373.32 1,786.10 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,215.41 XCP 39.90 1,175.51 P SPA 8.10 8.10 P STA 81.02 81.02 1,264.63 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 266.83 XCP 12.30 254.53 P SPA 29.79 29.79 P STA 259.07 259.07 543.39 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 344.06 XCP 14.10 329.96 P SPA 59.10 59.10 P STA 407.64 407.64 796.70 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 3,484.71 XCP 270.30 3,214.41 P SPA 90.20 90.20 P STA 435.56 435.56 3,740.17 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,900.55 XCP 102.60 2,797.95 P SPA 995.70 995.70 P STA 5,135.00 5,135.00 8,928.65 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.58 XCP 12.00 58.58 58.58 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 975.79 XCP 177.30 798.49 P SPA 31.60 31.60 P STA 235.49 235.49 1,065.58 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 XCP 34.50 72.39 72.39 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 338.66 XCP 73.80 264.86 P SPA 7.08 7.08 P STA 61.57 61.57 333.51 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 872.61 XCP 28.80 843.81 P SPA 179.12 179.12 P STA 513.30 513.30 1,536.23 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 5,396.00 XCP 272.40 5,123.60 P SPA 2,516.48 2,516.48 P STA 20,503.07 20,503.07 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 28,143.15 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 XCP 51.90 269.12 P SPA 23.86 23.86 P STA 183.44 183.44 476.42 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 150.54 XCP 28.20 122.34 P SPA 17.32 17.32 P STA 150.54 150.54 290.20 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 450.27 XCP 5.10 445.17 445.17 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 424.50 XCP 62.40 362.10 P SPA 3.68 3.68 P STA 28.30 28.30 394.08 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 965.30 XCP 41.40 923.90 923.90 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 202.20 XCP 41.70 160.50 P SPA 161.03 161.03 P STA 819.70 819.70 1,141.23 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,028.22 XCP 4.20 2,024.02 2,024.02 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 XCP 2.40 476.91 476.91 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 93.42 XCP 69.60 23.82 P SPA 2.87 2.87 P STA 35.01 35.01 61.70 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 163.31 XCP 4.20 159.11 159.11 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 224.79 XCP 16.20 208.59 208.59 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 XCP 30.30 170.94 170.94 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 853.06 XCP 83.10 769.96 P SPA 6.52 6.52 P STA 50.18 50.18 826.66 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 XCP 13.80 82.36 P SPA 83.19 83.19 P STA 384.64 384.64 550.19 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 180.75 XCP 85.80 94.95 94.95 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 XCP 10.80 109.08 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 17.37 17.37 P STA 119.88 119.88 246.33 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 755.06 XCP 33.30 721.76 P SPA 24.08 24.08 P STA 209.46 209.46 955.30 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 597.71 XCP 29.40 568.31 P SPA 11.12 11.12 P STA 96.72 96.72 676.15 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 299.02 XCP 25.20 273.82 273.82 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 925.12 XCP 19.80 905.32 P SPA 30.06 30.06 P STA 231.28 231.28 1,166.66 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 310.98 XCP 11.40 299.58 299.58 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 672.69 XCP 29.10 643.59 P SPA 15.47 15.47 P STA 134.53 134.53 793.59 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 962.00 XCP 45.30 916.70 916.70 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 388.50 XCP 22.80 365.70 365.70 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 194.64 XCP 11.40 183.24 183.24 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 89.42 XCP 32.10 57.32 P SPA 190.79 190.79 P STA 617.23 617.23 865.34 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR P SPA 15.79 15.79 P STA 108.88 108.88 124.67 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 145.82 XCP 19.20 126.62 P SPA 10.57 10.57 P STA 72.91 72.91 210.10 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 851.63 XCP 9.00 842.63 842.63 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,104.86 XCP 49.50 2,055.36 P SPA 144.31 144.31 P STA 792.48 792.48 2,992.15 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 174.59 XCP 9.90 164.69 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 164.69 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 56.15 XCP 12.30 43.85 P SPA 7.52 7.52 P STA 65.43 65.43 116.80 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 11.64 11.64 P STA 26.08 26.08 37.72 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 2,840.76 XCP 20.70 2,820.06 2,820.06 _____________________ TOTAL AGENCY TRANSFERS 1,201,994.91 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 70,562.03 70,562.03 C UTT 64,014.30 64,014.30 C ZTT 1,928.23 1,928.23 P UTT 674.35 674.35 P ZTT 877.64 877.64 P UPT 237.12 237.12 P ZPT 292.36 292.36 138,586.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 3,175.91- 3,175.91- C 10 MTT 851.98- 851.98- C 09 MTT 23.46- 23.46- C 08 MTT 39.72- 39.72- C 07 MTT 23.07- 23.07- C 06 MTT 1.98- 1.98- C 05 MTT .10 .10 C 04 MTT .02 .02 C 99 MTT .01- .01- C 11 NTT 598.59- 598.59- C 10 NTT 248.33- 248.33- C 09 NTT 24.47 24.47 C 08 NTT 43.60- 43.60- C 07 NTT 10.15 10.15 C 06 NTT 3.65 3.65 C 05 NTT .14 .14 C 04 NTT .00 C 03 NTT .00 C 02 NTT .13 .13 C 01 NTT .07 .07 C 95 NTT .21- .21- P 11 MPP 134.08 134.08 P 10 MPP 157.29 157.29 P 09 MPP 166.18 166.18 P 08 MPP 251.01 251.01 P 07 MPP 503.63 503.63 P 06 MPP 565.55 565.55 P 05 MPP 404.44 404.44 P 04 MPP 151.88 151.88 P 03 MPP 19.23 19.23 P 02 MPP 1.75 1.75 P 01 MPP 3.39 3.39 P 00 MPP 1.91 1.91 P 99 MPP .51 .51 P 98 MPP 1.61 1.61 P 97 MPP .66 .66 P 96 MPP .02 .02 P 95 MPP 1.42 1.42 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 3,365.08 3,365.08 P 10 MTT 883.50 883.50 P 09 MTT 725.52 725.52 P 08 MTT 593.76 593.76 P 07 MTT 862.55 862.55 P 06 MTT 801.25 801.25 P 05 MTT 448.68 448.68 P 04 MTT 139.28 139.28 P 03 MTT 16.74 16.74 P 02 MTT 1.71 1.71 P 01 MTT 4.58 4.58 P 00 MTT 1.03 1.03 P 99 MTT .24 .24 P 98 MTT 1.42 1.42 P 97 MTT .77 .77 P 96 MTT .04 .04 P 95 MTT .53 .53 P 10 NTT 110.33 110.33 P 09 NTT 72.30 72.30 P 08 NTT 18.78 18.78 P 07 NTT 38.26 38.26 P 06 NTT 64.99 64.99 P 05 NTT 62.97 62.97 P 04 NTT 18.47 18.47 P 03 NTT 2.79 2.79 P 02 NTT 1.23 1.23 P 01 NTT .18 .18 P 00 NTT 1.39 1.39 P 99 NTT .34 .34 P 98 NTT .44 .44 P 96 NTT .39 .39 P 95 NTT .06 .06 P 94 NTT .13 .13 P 90 NTT .13 .13 P 89 NTT .37 .37 P 88 NTT .16 .16 P 11 NTT 197.07 197.07 5,833.89 SP04 SOLID WASTE OCD ACR ACR C STA 89,442.90 XCP 1,552.20 87,890.70 P SPA 7,539.39 7,539.39 P STA 28,632.89 28,632.89 124,062.98 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 373.96 XCP 39.60 334.36 P SPA 10.75 10.75 P STA 93.49 93.49 438.60 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,046.67 XCP 3.00 1,043.67 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,043.67 _____________________ TOTAL AGENCY TRANSFERS 269,965.17 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 49,623.15 49,623.15 P UWT 246.57 246.57 49,869.72 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 467,811.29 467,811.29 C UTT 424,401.25 424,401.25 C ZTT 12,783.74 12,783.74 P SPS 40,841.15 40,841.15 P STS 142,012.35 142,012.35 P UTT 4,419.47 4,419.47 P ZTT 5,751.88 5,751.88 P UPT 1,553.93 1,553.93 P ZPT 1,915.98 1,915.98 1,101,491.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 11,853.16- 11,853.16- C 10 MTT 3,158.00- 3,158.00- C 09 MTT 86.57- 86.57- C 08 MTT 151.71- 151.71- C 07 MTT 90.83- 90.83- C 06 MTT 8.32- 8.32- C 05 MTT .45 .45 C 04 MTT .10 .10 C 99 MTT .05- .05- C 11 NTT 2,234.07- 2,234.07- C 10 NTT 920.48- 920.48- C 09 NTT 90.34 90.34 C 08 NTT 166.52- 166.52- C 07 NTT 39.93 39.93 C 06 NTT 15.38 15.38 C 05 NTT .62 .62 C 04 NTT .00 C 03 NTT .00 C 02 NTT .80 .80 C 01 NTT .43 .43 C 95 NTT 1.06- 1.06- P 11 MPP 500.43 500.43 P 10 MPP 583.00 583.00 P 09 MPP 613.36 613.36 P 08 MPP 958.74 958.74 P 07 MPP 1,982.65 1,982.65 P 06 MPP 2,377.50 2,377.50 P 05 MPP 1,801.48 1,801.48 P 04 MPP 672.80 672.80 P 03 MPP 122.83 122.83 P 02 MPP 10.44 10.44 P 01 MPP 19.38 19.38 P 00 MPP 10.44 10.44 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 99 MPP 2.74 2.74 P 98 MPP 8.37 8.37 P 97 MPP 3.43 3.43 P 96 MPP .14 .14 P 95 MPP 7.21 7.21 P 11 MTT 12,559.21 12,559.21 P 10 MTT 3,274.81 3,274.81 P 09 MTT 2,677.78 2,677.78 P 08 MTT 2,267.94 2,267.94 P 07 MTT 3,395.63 3,395.63 P 06 MTT 3,368.31 3,368.31 P 05 MTT 1,998.57 1,998.57 P 04 MTT 616.96 616.96 P 03 MTT 106.98 106.98 P 02 MTT 10.17 10.17 P 01 MTT 26.21 26.21 P 00 MTT 5.61 5.61 P 99 MTT 1.29 1.29 P 98 MTT 7.35 7.35 P 97 MTT 4.01 4.01 P 96 MTT .22 .22 P 95 MTT 2.70 2.70 P 11 NTT 735.50 735.50 P 10 NTT 408.96 408.96 P 09 NTT 266.85 266.85 P 08 NTT 71.76 71.76 P 07 NTT 150.59 150.59 P 06 NTT 273.22 273.22 P 05 NTT 280.52 280.52 P 04 NTT 81.82 81.82 P 03 NTT 17.79 17.79 P 02 NTT 7.32 7.32 P 01 NTT 1.01 1.01 P 00 NTT 7.64 7.64 P 99 NTT 1.80 1.80 P 98 NTT 2.31 2.31 P 96 NTT 2.00 2.00 P 95 NTT .28 .28 P 94 NTT .70 .70 P 90 NTT 2.01 2.01 P 89 NTT 5.52 5.52 P 88 NTT 2.30 2.30 P 87 NTT .06 .06 P 85 NTT .25 .25 23,796.18 SP01 WEED ABATEMENT OBJ ACR ACR C STA 208.35 XCP 30.00 178.35 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPA 216.07 216.07 P STA 1,662.13 1,662.13 2,056.55 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 155.58 XCP 9.00 146.58 146.58 _____________________ TOTAL AGENCY TRANSFERS 1,177,360.07 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 107.17- 107.17- C 10 MTT 28.74- 28.74- C 09 MTT .79- .79- C 08 MTT 1.35- 1.35- C 07 MTT .80- .80- C 06 MTT .07- .07- C 05 MTT .00 C 04 MTT .00 C 99 MTT .00 C 11 NTT 20.20- 20.20- C 10 NTT 8.37- 8.37- C 09 NTT .83 .83 C 08 NTT 1.48- 1.48- C 07 NTT .35 .35 C 06 NTT .13 .13 C 05 NTT .00 C 04 NTT .00 C 03 NTT .00 C 02 NTT .01 .01 C 01 NTT .01 .01 C 95 NTT .02- .02- C STS 6,549.18 6,549.18 C UTT 5,941.45 5,941.45 C ZTT 178.97 178.97 P 11 MPP 4.53 4.53 P 10 MPP 5.31 5.31 P 09 MPP 5.58 5.58 P 08 MPP 8.51 8.51 P 07 MPP 17.39 17.39 P 06 MPP 20.09 20.09 P 05 MPP 14.44 14.44 P 04 MPP 5.94 5.94 P 03 MPP 1.78 1.78 P 02 MPP .16 .16 P 01 MPP .31 .31 P 00 MPP .17 .17 P 99 MPP .05 .05 P 98 MPP .15 .15 P 97 MPP .06 .06 P 96 MPP .00 P 95 MPP .13 .13 P 11 MTT 113.56 113.56 P 10 MTT 29.81 29.81 P 09 MTT 24.38 24.38 P 08 MTT 20.14 20.14 P 07 MTT 29.79 29.79 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 28.47 28.47 P 05 MTT 16.02 16.02 P 04 MTT 5.45 5.45 P 03 MTT 1.55 1.55 P 02 MTT .16 .16 P 01 MTT .43 .43 P 00 MTT .10 .10 P 99 MTT .03 .03 P 98 MTT .13 .13 P 97 MTT .07 .07 P 96 MTT .00 P 95 MTT .05 .05 P 10 NTT 3.72 3.72 P 09 NTT 2.43 2.43 P 08 NTT .64 .64 P 07 NTT 1.32 1.32 P 06 NTT 2.31 2.31 P 05 NTT 2.24 2.24 P 04 NTT .72 .72 P 03 NTT .26 .26 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .13 .13 P 99 NTT .03 .03 P 98 NTT .04 .04 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .02 .02 P 11 NTT 6.65 6.65 P UTT 62.53 62.53 P ZTT 81.36 81.36 P UPT 21.94 21.94 P ZPT 27.12 27.12 13,070.38 _____________________ TOTAL AGENCY TRANSFERS 13,070.38 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 UWT 10,171.10 10,171.10 P UWT 133.12 133.12 10,304.22 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 292,381.29 292,381.29 C UTT 265,250.08 265,250.08 C ZTT 7,989.81 7,989.81 P SPS 25,998.10 25,998.10 P STS 90,400.27 90,400.27 P UTT 2,813.28 2,813.28 P ZTT 3,661.43 3,661.43 P UPT 989.19 989.19 P ZPT 1,219.64 1,219.64 690,703.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 10,157.02- 10,157.02- C 10 MTT 2,846.65- 2,846.65- C 09 MTT 54.75- 54.75- C 08 MTT 96.00- 96.00- C 07 MTT 60.67- 60.67- C 06 MTT 4.81- 4.81- C 05 MTT .22 .22 C 04 MTT .04 .04 C 11 NTT 1,914.38- 1,914.38- C 10 NTT 829.73- 829.73- C 09 NTT 57.13 57.13 C 08 NTT 105.36- 105.36- C 07 NTT 26.68 26.68 C 06 NTT 8.89 8.89 C 05 NTT .30 .30 C 04 NTT .00 P 11 MPP 428.81 428.81 P 10 MPP 525.52 525.52 P 09 MPP 387.88 387.88 P 08 MPP 606.64 606.64 P 07 MPP 1,324.26 1,324.26 P 06 MPP 1,374.95 1,374.95 P 05 MPP 874.32 874.32 P 04 MPP 267.46 267.46 P 96 MPP .00 P 11 MTT 10,762.03 10,762.03 P 10 MTT 2,951.96 2,951.96 P 09 MTT 1,693.42 1,693.42 P 08 MTT 1,435.02 1,435.02 P 07 MTT 2,268.03 2,268.03 P 06 MTT 1,947.95 1,947.95 P 05 MTT 969.98 969.98 P 04 MTT 245.26 245.26 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 09 NTT 168.75 168.75 P 08 NTT 45.40 45.40 P 07 NTT 100.59 100.59 P 06 NTT 158.00 158.00 P 05 NTT 136.15 136.15 P 04 NTT 32.52 32.52 P 96 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 11 NTT 630.25 630.25 P 10 NTT 368.64 368.64 13,727.69 SP04 LA BRISA SEWER OBL ACR ACR C STA 307.91 XCP 2.70 305.21 305.21 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 10,807.20 XCP 1,860.60 8,946.60 P SPA 555.60 555.60 P STA 2,218.32 2,218.32 11,720.52 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 7,506.46 7,506.46 P STA 19,683.16 19,683.16 27,189.62 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 11,884.60 XCP 556.80 11,327.80 P SPA 1,111.26 1,111.26 P STA 3,469.25 3,469.25 15,908.31 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 8,744.84 XCP 728.70 8,016.14 P SPA 266.38 266.38 P STA 1,916.20 1,916.20 10,198.72 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 164.75 XCP 7.80 156.95 156.95 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 403.76 403.76 P STA 593.60 593.60 997.36 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 6,038.61 XCP 328.80 5,709.81 P SPA 384.21 384.21 P STA 1,837.72 1,837.72 7,931.74 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 15,407.17 XCP 1,772.70 13,634.47 P SPA 7,709.63 7,709.63 P STA 18,961.96 18,961.96 P UTA .01- .01- page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 40,306.05 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 7,907.83 XCP 679.50 7,228.33 P SPA 291.86 291.86 P STA 1,952.49 1,952.49 9,472.68 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 9,337.92 XCP 130.80 9,207.12 P SPA 34.17 34.17 P STA 263.04 263.04 9,504.33 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,346.00 XCP 329.40 2,016.60 P SPA 149.27 149.27 P STA 714.00 714.00 2,879.87 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,178.37 XCP 202.80 1,975.57 P SPA 93.47 93.47 P STA 491.89 491.89 2,560.93 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,700.04 XCP 202.80 1,497.24 P SPA 72.91 72.91 P STA 383.88 383.88 1,954.03 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,595.76 XCP 154.50 1,441.26 P SPA 23.54 23.54 P STA 79.78 79.78 1,544.58 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 5,476.22 XCP 2,058.90 3,417.32 P SPA 1,160.74 1,160.74 P STA 3,318.50 3,318.50 P UTA .01- .01- 7,896.55 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 240.75 XCP 60.30 180.45 P SPA 13.85 13.85 P STA 120.37 120.37 314.67 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 307.27 XCP 28.50 278.77 278.77 _____________________ TOTAL AGENCY TRANSFERS 865,855.89 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 354,356.15 354,356.15 C UTT 321,474.05 321,474.05 C ZTT 9,683.39 9,683.39 P SPS 31,173.28 31,173.28 P STS 108,395.52 108,395.52 P UTT 3,373.34 3,373.34 P ZTT 4,390.29 4,390.29 P UPT 1,186.11 1,186.11 P ZPT 1,462.44 1,462.44 835,494.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 8,648.20- 8,648.20- C 10 MTT 2,328.96- 2,328.96- C 09 MTT 66.84- 66.84- C 08 MTT 121.93- 121.93- C 07 MTT 73.84- 73.84- C 06 MTT 6.61- 6.61- C 05 MTT .35 .35 C 04 MTT .07 .07 C 99 MTT .03- .03- C 11 NTT 1,630.00- 1,630.00- C 10 NTT 678.83- 678.83- C 09 NTT 69.75 69.75 C 08 NTT 133.83- 133.83- C 07 NTT 32.47 32.47 C 06 NTT 12.20 12.20 C 05 NTT .48 .48 C 04 NTT .00 C 03 NTT .00 C 02 NTT .59 .59 C 01 NTT .31 .31 C 95 NTT .24- .24- P 11 MPP 365.12 365.12 P 10 MPP 429.96 429.96 P 09 MPP 473.55 473.55 P 08 MPP 770.52 770.52 P 07 MPP 1,611.70 1,611.70 P 06 MPP 1,886.27 1,886.27 P 05 MPP 1,397.37 1,397.37 P 04 MPP 497.09 497.09 P 03 MPP 94.01 94.01 P 02 MPP 7.72 7.72 P 01 MPP 13.91 13.91 P 00 MPP 7.53 7.53 P 99 MPP 1.21 1.21 P 98 MPP 3.65 3.65 P 97 MPP 1.46 1.46 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 96 MPP .06 .06 P 95 MPP 1.64 1.64 P 11 MTT 9,163.34 9,163.34 P 10 MTT 2,415.12 2,415.12 P 09 MTT 2,067.42 2,067.42 P 08 MTT 1,822.69 1,822.69 P 07 MTT 2,760.31 2,760.31 P 06 MTT 2,672.37 2,672.37 P 05 MTT 1,550.24 1,550.24 P 04 MTT 455.84 455.84 P 03 MTT 81.88 81.88 P 02 MTT 7.53 7.53 P 01 MTT 18.81 18.81 P 00 MTT 4.04 4.04 P 99 MTT .56 .56 P 98 MTT 3.21 3.21 P 97 MTT 1.71 1.71 P 96 MTT .09 .09 P 95 MTT .61 .61 P 08 NTT 57.67 57.67 P 07 NTT 122.42 122.42 P 06 NTT 216.77 216.77 P 05 NTT 217.58 217.58 P 04 NTT 60.45 60.45 P 03 NTT 13.62 13.62 P 02 NTT 5.41 5.41 P 01 NTT .73 .73 P 00 NTT 5.50 5.50 P 99 NTT .79 .79 P 98 NTT 1.01 1.01 P 96 NTT .86 .86 P 95 NTT .07 .07 P 94 NTT .15 .15 P 90 NTT .30 .30 P 11 NTT 536.63 536.63 P 10 NTT 301.60 301.60 P 09 NTT 206.03 206.03 18,763.04 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 18,639.71 XCP 412.20 18,227.51 P SPA 2,146.01 2,146.01 P STA 5,021.40 5,021.40 25,394.92 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,400.07 XCP 242.40 2,157.67 P SPA 786.33 786.33 P STA 3,666.75 3,666.75 6,610.75 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 86,264.20 XCP 4,142.10 82,122.10 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPA 1,979.43 1,979.43 P STA 8,286.70 8,286.70 92,388.23 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,068.92 XCP 13.20 2,055.72 2,055.72 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,242.18 XCP 23.10 2,219.08 P SPA 11.28 11.28 P STA 112.81 112.81 2,343.17 _____________________ TOTAL AGENCY TRANSFERS 983,050.40 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 4,387.57 4,387.57 4,387.57 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 106,666.23 106,666.23 C UTT 96,768.26 96,768.26 C ZTT 2,914.84 2,914.84 P UTT 1,022.84 1,022.84 P ZTT 1,331.24 1,331.24 P UPT 359.66 359.66 P ZPT 443.44 443.44 209,506.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 2,920.25- 2,920.25- C 10 MTT 789.24- 789.24- C 09 MTT 22.88- 22.88- C 08 MTT 41.97- 41.97- C 07 MTT 25.00- 25.00- C 06 MTT 2.26- 2.26- C 05 MTT .12 .12 C 04 MTT .02 .02 C 99 MTT .01- .01- C 95 NTT .34- .34- C 01 NTT .12 .12 C 02 NTT .23 .23 C 03 NTT .00 C 04 NTT .00 C 05 NTT .17 .17 C 06 NTT 4.19 4.19 C 07 NTT 10.99 10.99 C 08 NTT 46.07- 46.07- C 09 NTT 23.88 23.88 C 10 NTT 230.04- 230.04- C 11 NTT 550.41- 550.41- P 11 MPP 123.29 123.29 P 10 MPP 145.70 145.70 P 09 MPP 162.12 162.12 P 08 MPP 265.24 265.24 P 07 MPP 545.68 545.68 P 06 MPP 647.15 647.15 P 05 MPP 474.22 474.22 P 04 MPP 173.08 173.08 P 03 MPP 32.90 32.90 P 02 MPP 2.90 2.90 P 01 MPP 5.54 5.54 P 00 MPP 3.08 3.08 P 99 MPP .81 .81 P 98 MPP 2.59 2.59 P 97 MPP 1.07 1.07 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 96 MPP .04 .04 P 95 MPP 2.32 2.32 P 11 MTT 3,094.20 3,094.20 P 10 MTT 818.44 818.44 P 09 MTT 707.78 707.78 P 08 MTT 627.42 627.42 P 07 MTT 934.59 934.59 P 06 MTT 916.84 916.84 P 05 MTT 526.11 526.11 P 04 MTT 158.71 158.71 P 03 MTT 28.66 28.66 P 02 MTT 2.83 2.83 P 01 MTT 7.49 7.49 P 00 MTT 1.66 1.66 P 99 MTT .39 .39 P 98 MTT 2.27 2.27 P 97 MTT 1.25 1.25 P 96 MTT .07 .07 P 95 MTT .87 .87 P 94 NTT .22 .22 P 95 NTT .09 .09 P 96 NTT .63 .63 P 98 NTT .72 .72 P 99 NTT .54 .54 P 00 NTT 2.25 2.25 P 01 NTT .28 .28 P 02 NTT 2.04 2.04 P 03 NTT 4.76 4.76 P 04 NTT 21.05 21.05 P 05 NTT 73.84 73.84 P 06 NTT 74.37 74.37 P 07 NTT 41.44 41.44 P 08 NTT 19.85 19.85 P 09 NTT 70.53 70.53 P 10 NTT 102.21 102.21 P 11 NTT 181.20 181.20 6,424.58 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR P SPA 569.50 569.50 P STA 840.58 840.58 1,410.08 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR P SPA 285.57 285.57 P STA 421.50 421.50 707.07 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR P SPA 56.69 56.69 P STA 221.16 221.16 277.85 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR P SPA 56.69 56.69 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STA 221.16 221.16 277.85 _____________________ TOTAL AGENCY TRANSFERS 222,991.51 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 5,571.92 XCP 16.20 5,555.72 5,555.72 _____________________ TOTAL AGENCY TRANSFERS 5,555.72 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 58,324.40 XCP 157.50 58,166.90 P SPA 1,968.34 1,968.34 P STA 15,305.70 15,305.70 75,440.94 _____________________ TOTAL AGENCY TRANSFERS 75,440.94 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 4,836.95 XCP 42.90 4,794.05 P SPA 987.41 987.41 P STA 6,809.60 6,809.60 12,591.06 _____________________ TOTAL AGENCY TRANSFERS 12,591.06 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 324,279.06 XCP 4,492.80 319,786.26 P SPA 6,292.83 6,292.83 P STA 32,836.95 32,836.95 P UTA .01- .01- 358,916.03 _____________________ TOTAL AGENCY TRANSFERS 358,916.03 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 667.95 XCP 15.00 652.95 652.95 _____________________ TOTAL AGENCY TRANSFERS 652.95 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 3,903.00 XCP 8.10 3,894.90 3,894.90 _____________________ TOTAL AGENCY TRANSFERS 3,894.90 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 1,984.05 XCP 116.10 1,867.95 P SPA 75.13 75.13 P STA 546.48 546.48 2,489.56 _____________________ TOTAL AGENCY TRANSFERS 2,489.56 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 6,099.18 XCP 116.40 5,982.78 P SPA 414.84 414.84 P STA 2,017.34 2,017.34 8,414.96 _____________________ TOTAL AGENCY TRANSFERS 8,414.96 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 111,340.40 XCP 2,034.00 109,306.40 P SPA 9,861.25 9,861.25 P STA 43,598.76 43,598.76 162,766.41 _____________________ TOTAL AGENCY TRANSFERS 162,766.41 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 62,958.80 XCP 1,115.70 61,843.10 P SPA 2,526.74 2,526.74 P STA 15,485.06 15,485.06 79,854.90 _____________________ TOTAL AGENCY TRANSFERS 79,854.90 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 8,483.68 XCP 66.00 8,417.68 8,417.68 _____________________ TOTAL AGENCY TRANSFERS 8,417.68 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 7,643.13 XCP 109.80 7,533.33 P SPA 58.39 58.39 P STA 402.73 402.73 7,994.45 _____________________ TOTAL AGENCY TRANSFERS 7,994.45 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 1,072.90 XCP 46.50 1,026.40 P SPA 24.27 24.27 P STA 186.65 186.65 1,237.32 _____________________ TOTAL AGENCY TRANSFERS 1,237.32 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 31,406.44 XCP 303.30 31,103.14 P SPA 4,551.47 4,551.47 P STA 18,745.71 18,745.71 54,400.32 _____________________ TOTAL AGENCY TRANSFERS 54,400.32 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 XCP 7.20 335.45 335.45 _____________________ TOTAL AGENCY TRANSFERS 335.45 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 6,057.75 XCP 48.30 6,009.45 P SPA 1,375.80 1,375.80 P STA 11,310.60 11,310.60 18,695.85 _____________________ TOTAL AGENCY TRANSFERS 18,695.85 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 52,402.78 XCP 1,143.60 51,259.18 P SPA 2,973.36 2,973.36 P STA 13,284.60 13,284.60 67,517.14 _____________________ TOTAL AGENCY TRANSFERS 67,517.14 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10,005.15 XCP 315.30 9,689.85 P SPA 434.55 434.55 P STA 2,091.02 2,091.02 12,215.42 _____________________ TOTAL AGENCY TRANSFERS 12,215.42 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 13,998.59 XCP 616.80 13,381.79 P SPA 1,977.46 1,977.46 P STA 6,193.55 6,193.55 21,552.80 _____________________ TOTAL AGENCY TRANSFERS 21,552.80 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 54,097.39 XCP 501.60 53,595.79 P SPA 2,173.72 2,173.72 P STA 15,376.15 15,376.15 71,145.66 _____________________ TOTAL AGENCY TRANSFERS 71,145.66 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 120,886.58 XCP 1,302.30 119,584.28 P SPA 2,453.31 2,453.31 P STA 15,085.19 15,085.19 137,122.78 _____________________ TOTAL AGENCY TRANSFERS 137,122.78 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 31,419.86 XCP 387.90 31,031.96 P SPA 702.94 702.94 P STA 4,427.61 4,427.61 36,162.51 _____________________ TOTAL AGENCY TRANSFERS 36,162.51 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 100,654.14 XCP 1,068.00 99,586.14 P SPA 4,045.99 4,045.99 P STA 23,178.29 23,178.29 126,810.42 _____________________ TOTAL AGENCY TRANSFERS 126,810.42 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 37,277.80 XCP 460.50 36,817.30 P SPA 875.33 875.33 P STA 5,993.91 5,993.91 43,686.54 _____________________ TOTAL AGENCY TRANSFERS 43,686.54 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 17,573.82 XCP 154.50 17,419.32 P SPA 1,012.83 1,012.83 P STA 4,392.08 4,392.08 22,824.23 _____________________ TOTAL AGENCY TRANSFERS 22,824.23 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 39,099.90 XCP 404.10 38,695.80 P SPA 4,497.78 4,497.78 P STA 16,135.34 16,135.34 59,328.92 _____________________ TOTAL AGENCY TRANSFERS 59,328.92 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 50,326.65 XCP 489.00 49,837.65 P SPA 3,107.38 3,107.38 P STA 24,000.20 24,000.20 76,945.23 _____________________ TOTAL AGENCY TRANSFERS 76,945.23 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 30,865.59 XCP 954.30 29,911.29 P SPA 1,320.87 1,320.87 P STA 8,549.19 8,549.19 39,781.35 _____________________ TOTAL AGENCY TRANSFERS 39,781.35 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 5,244.84 XCP 4.20 5,240.64 5,240.64 _____________________ TOTAL AGENCY TRANSFERS 5,240.64 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 13,911.17 XCP 955.20 12,955.97 P SPA 435.59 435.59 P STA 3,199.45 3,199.45 16,591.01 _____________________ TOTAL AGENCY TRANSFERS 16,591.01 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 6,868.80 XCP 230.70 6,638.10 P SPA 114.86 114.86 P STA 858.60 858.60 7,611.56 _____________________ TOTAL AGENCY TRANSFERS 7,611.56 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 3,904.90 XCP 120.60 3,784.30 P SPA 2,213.21 2,213.21 P STA 4,594.00 4,594.00 10,591.51 _____________________ TOTAL AGENCY TRANSFERS 10,591.51 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 5,910.65 XCP 109.80 5,800.85 P SPA 208.12 208.12 P STA 1,736.45 1,736.45 7,745.42 _____________________ TOTAL AGENCY TRANSFERS 7,745.42 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,443.42 XCP 82.50 1,360.92 P SPA 96.44 96.44 P STA 787.32 787.32 2,244.68 _____________________ TOTAL AGENCY TRANSFERS 2,244.68 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 4,680.28 XCP 113.10 4,567.18 P SPA 255.27 255.27 P STA 1,276.44 1,276.44 6,098.89 _____________________ TOTAL AGENCY TRANSFERS 6,098.89 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 15,036.20 XCP 149.40 14,886.80 P SPA 1,777.71 1,777.71 P STA 6,965.65 6,965.65 23,630.16 _____________________ TOTAL AGENCY TRANSFERS 23,630.16 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 54,621.07 XCP 551.70 54,069.37 P SPA 3,422.48 3,422.48 P STA 19,866.65 19,866.65 77,358.50 _____________________ TOTAL AGENCY TRANSFERS 77,358.50 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 88,549.15 XCP 552.60 87,996.55 P SPA 3,944.81 3,944.81 P STA 18,189.55 18,189.55 110,130.91 _____________________ TOTAL AGENCY TRANSFERS 110,130.91 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 26,425.21 XCP 216.60 26,208.61 P SPA 1,037.96 1,037.96 P STA 7,782.15 7,782.15 35,028.72 _____________________ TOTAL AGENCY TRANSFERS 35,028.72 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 3,997.55 XCP 54.90 3,942.65 P SPA 68.20 68.20 P STA 470.30 470.30 4,481.15 _____________________ TOTAL AGENCY TRANSFERS 4,481.15 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 9,884.25 XCP 279.90 9,604.35 P SPA 372.32 372.32 P STA 658.95 658.95 10,635.62 _____________________ TOTAL AGENCY TRANSFERS 10,635.62 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 3,104.01 XCP 83.40 3,020.61 P SPA 477.15 477.15 P STA 2,439.00 2,439.00 5,936.76 _____________________ TOTAL AGENCY TRANSFERS 5,936.76 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 557.83 XCP 8.40 549.43 549.43 _____________________ TOTAL AGENCY TRANSFERS 549.43 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 85,056.48 XCP 2.70 85,053.78 85,053.78 _____________________ TOTAL AGENCY TRANSFERS 85,053.78 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 4,731.60 XCP 143.10 4,588.50 P SPA 134.08 134.08 P STA 985.75 985.75 5,708.33 _____________________ TOTAL AGENCY TRANSFERS 5,708.33 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 4,728.15 XCP 237.00 4,491.15 P SPA 723.92 723.92 P STA 3,152.10 3,152.10 8,367.17 _____________________ TOTAL AGENCY TRANSFERS 8,367.17 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 18,259.27 XCP 97.50 18,161.77 P SPA 496.38 496.38 P STA 3,256.44 3,256.44 21,914.59 _____________________ TOTAL AGENCY TRANSFERS 21,914.59 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 14,861.66 XCP 268.80 14,592.86 P SPA 2,263.73 2,263.73 P STA 5,153.65 5,153.65 22,010.24 _____________________ TOTAL AGENCY TRANSFERS 22,010.24 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 4,371.90 XCP 221.40 4,150.50 P SPA 1,105.70 1,105.70 P STA 3,867.45 3,867.45 9,123.65 _____________________ TOTAL AGENCY TRANSFERS 9,123.65 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 637.95 XCP 30.30 607.65 P SPA 144.63 144.63 P STA 1,063.25 1,063.25 1,815.53 _____________________ TOTAL AGENCY TRANSFERS 1,815.53 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 9,508.75 XCP 1.20 9,507.55 9,507.55 _____________________ TOTAL AGENCY TRANSFERS 9,507.55 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR P SPA 108.83 108.83 P STA 750.45 750.45 859.28 _____________________ TOTAL AGENCY TRANSFERS 859.28 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 804.45 XCP 22.80 781.65 781.65 _____________________ TOTAL AGENCY TRANSFERS 781.65 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 36,808.07 XCP 228.30 36,579.77 P SPA 1,905.48 1,905.48 P STA 12,861.15 12,861.15 51,346.40 _____________________ TOTAL AGENCY TRANSFERS 51,346.40 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 XCP 11.40 131.25 131.25 _____________________ TOTAL AGENCY TRANSFERS 131.25 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 12,488.91 XCP 247.80 12,241.11 P SPA 1,089.71 1,089.71 P STA 6,985.17 6,985.17 20,315.99 _____________________ TOTAL AGENCY TRANSFERS 20,315.99 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 466,986.06 XCP 70.20 466,915.86 P SPA 14.92 14.92 P STA 129.84 129.84 467,060.62 _____________________ TOTAL AGENCY TRANSFERS 467,060.62 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,093.25 XCP 30.60 1,062.65 1,062.65 _____________________ TOTAL AGENCY TRANSFERS 1,062.65 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 XCP 53.10 877.50 P SPA 60.50 60.50 P STA 465.30 465.30 1,403.30 _____________________ TOTAL AGENCY TRANSFERS 1,403.30 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,650.90 XCP 25.50 1,625.40 P SPA 88.06 88.06 P STA 550.30 550.30 2,263.76 _____________________ TOTAL AGENCY TRANSFERS 2,263.76 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,629.20 XCP 106.50 1,522.70 P SPA 56.01 56.01 P STA 407.30 407.30 1,986.01 _____________________ TOTAL AGENCY TRANSFERS 1,986.01 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 XCP 18.30 192.35 192.35 _____________________ TOTAL AGENCY TRANSFERS 192.35 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 5,064.15 XCP 145.50 4,918.65 P SPA 192.93 192.93 P STA 482.30 482.30 5,593.88 _____________________ TOTAL AGENCY TRANSFERS 5,593.88 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 26,405.08 XCP 71.40 26,333.68 P SPA 1,956.76 1,956.76 P STA 8,579.16 8,579.16 36,869.60 _____________________ TOTAL AGENCY TRANSFERS 36,869.60 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 28,315.20 XCP 92.40 28,222.80 P SPA 1,156.41 1,156.41 P STA 5,089.94 5,089.94 34,469.15 _____________________ TOTAL AGENCY TRANSFERS 34,469.15 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 7,163.91 XCP 33.00 7,130.91 P SPA 202.85 202.85 P STA 1,560.46 1,560.46 8,894.22 _____________________ TOTAL AGENCY TRANSFERS 8,894.22 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 58,961.46 XCP 131.10 58,830.36 P SPA 2,689.12 2,689.12 P STA 21,446.68 21,446.68 82,966.16 _____________________ TOTAL AGENCY TRANSFERS 82,966.16 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 46.55 XCP 46.55 .00 P SPA 13.49 13.49 P STA 39.90 39.90 53.39 _____________________ TOTAL AGENCY TRANSFERS 53.39 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 87,563.50 XCP 264.30 87,299.20 P SPA 4,620.07 4,620.07 P STA 29,148.30 29,148.30 121,067.57 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 10,629.00 XCP 264.30 10,364.70 P SPA 560.98 560.98 P STA 3,536.80 3,536.80 14,462.48 _____________________ TOTAL AGENCY TRANSFERS 135,530.05 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10,345.05 XCP 194.70 10,150.35 P SPA 944.52 944.52 P STA 4,214.65 4,214.65 15,309.52 _____________________ TOTAL AGENCY TRANSFERS 15,309.52 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 XCP 18.60 336.70 P SPA 23.10 23.10 P STA 177.65 177.65 537.45 _____________________ TOTAL AGENCY TRANSFERS 537.45 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 2,669.15 XCP 110.10 2,559.05 P SPA 200.22 200.22 P STA 1,455.90 1,455.90 4,215.17 _____________________ TOTAL AGENCY TRANSFERS 4,215.17 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT 103.58- XCC .26- 103.32- C 11 NTT 19.52- XCC .05- 19.47- C STS 6,175.29 XCC 15.44 6,159.85 C UTT 5,602.25 XCC 14.01 5,588.24 C ZTT 168.75 XCC .42 168.33 P 11 MPP 4.37 4.37 P 11 MTT 109.75 109.75 P 11 NTT 6.43 6.43 P SPS 558.52 558.52 P STS 1,942.07 XCC 2.88 1,939.19 P UTT 60.41 XCC .10 60.31 P ZTT 78.64 XCC .14 78.50 14,550.70 _____________________ TOTAL AGENCY TRANSFERS 14,550.70 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .04 .04 P 89 NTT .11 .11 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2,788.78- XCC 6.97- 2,781.81- C 10 MTT 757.77- XCC 1.89- 755.88- C 09 MTT 20.91- XCC .05- 20.86- C 08 MTT 35.40- XCC .09- 35.31- C 07 MTT 20.84- XCC .05- 20.79- C 06 MTT 1.91- XCC 1.91- C 05 MTT .10 XCC .10 C 04 MTT .03 XCC .03 C 99 MTT .02- XCC .02- C 11 NTT 525.63- XCC 1.31- 524.32- C 10 NTT 220.87- XCC .55- 220.32- C 09 NTT 21.81 XCC .05 21.76 C 08 NTT 38.86- XCC .10- 38.76- C 07 NTT 9.16 XCC .02 9.14 C 06 NTT 3.53 XCC .01 3.52 C 05 NTT .14 XCC .14 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .29 XCC .29 C 01 NTT .16 XCC .16 C 95 NTT .38- XCC .38- C STS 169,267.21 XCC 423.17 168,844.04 C UTT 153,560.25 XCC 383.90 153,176.35 C ZTT 4,625.51 XCC 11.56 4,613.95 P 11 MPP 117.74 XCC .29 117.45 P 10 MPP 139.89 XCC .35 139.54 P 09 MPP 148.09 XCC .37 147.72 P 08 MPP 223.72 XCC .56 223.16 P 07 MPP 454.88 XCC 1.14 453.74 P 06 MPP 546.92 XCC 1.37 545.55 P 05 MPP 413.84 XCC 1.03 412.81 P 04 MPP 163.12 XCC .41 162.71 P 03 MPP 46.47 XCC .12 46.35 P 02 MPP 3.90 XCC .01 3.89 P 01 MPP 7.11 XCC .02 7.09 P 00 MPP 3.81 XCC .01 3.80 P 99 MPP .97 XCC .97 P 98 MPP 2.98 XCC .01 2.97 P 97 MPP 1.20 XCC 1.20 P 96 MPP .05 XCC .05 P 95 MPP 2.54 XCC .01 2.53 P 11 MTT 2,954.89 2,954.89 P 10 MTT 785.80 785.80 P 09 MTT 646.53 646.53 P 08 MTT 529.23 529.23 P 07 MTT 779.05 779.05 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 774.85 774.85 P 05 MTT 459.11 459.11 P 04 MTT 149.59 149.59 P 03 MTT 40.47 40.47 P 02 MTT 3.79 XCC .01 3.78 P 01 MTT 9.62 XCC .02 9.60 P 00 MTT 2.05 XCC .01 2.04 P 99 MTT .45 XCC .45 P 98 MTT 2.62 XCC .01 2.61 P 97 MTT 1.41 XCC 1.41 P 96 MTT .08 XCC .08 P 95 MTT .95 XCC .95 P 11 NTT 173.04 173.04 P 10 NTT 98.13 98.13 P 09 NTT 64.43 64.43 P 08 NTT 16.74 16.74 P 07 NTT 34.55 34.55 P 06 NTT 62.85 62.85 P 05 NTT 64.44 64.44 P 04 NTT 19.83 19.83 P 03 NTT 6.74 6.74 P 02 NTT 2.73 XCC .01 2.72 P 01 NTT .37 XCC .37 P 00 NTT 2.79 XCC .01 2.78 P 99 NTT .64 XCC .64 P 98 NTT .82 XCC .82 P 96 NTT .71 XCC .71 P 95 NTT .10 XCC .10 P 94 NTT .23 XCC .23 P 90 NTT .47 XCC .47 P 89 NTT 1.34 XCC 1.34 P 88 NTT .59 XCC .59 P 87 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P UTT 1,627.23 XCC 4.05 1,623.18 P ZTT 2,117.76 XCC 5.29 2,112.47 335,968.35 _____________________ TOTAL AGENCY TRANSFERS 335,968.35 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 7,711.65- XCC 19.28- 7,692.37- C 10 MTT 2,087.42- XCC 5.22- 2,082.20- C 09 MTT 58.01- XCC .15- 57.86- C 09 NTT 60.54 XCC .15 60.39 C 11 NTT 1,453.48- XCC 3.63- 1,449.85- C 10 NTT 608.43- XCC 1.52- 606.91- C STS 472,886.73 XCC 1,182.22 471,704.51 C UTT 429,005.71 XCC 1,072.51 427,933.20 C ZTT 12,922.44 XCC 32.31 12,890.13 P 11 MPP 325.58 325.58 P 10 MPP 385.36 385.36 P 09 MPP 411.02 411.02 P 11 MTT 8,171.00 8,171.00 P 10 MTT 2,164.64 2,164.64 P 09 MTT 1,794.43 1,794.43 P 10 NTT 270.32 270.32 P 09 NTT 178.83 178.83 P 11 NTT 478.52 478.52 P SPS 41,581.97 41,581.97 P STS 144,588.46 XCC 305.87 144,282.59 P UTT 4,499.68 XCC 8.72 4,490.96 P ZTT 5,856.23 XCC 12.84 5,843.39 1,111,077.65 _____________________ TOTAL AGENCY TRANSFERS 1,111,077.65 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2,727.07- XCC 6.82- 2,720.25- C 10 MTT 739.22- XCC 1.85- 737.37- C 09 MTT 20.74- XCC .05- 20.69- C 08 MTT 37.15- XCC .09- 37.06- C 07 MTT 23.08- XCC .06- 23.02- C 06 MTT 2.17- XCC .01- 2.16- C 05 MTT .12 XCC .12 C 04 MTT .03 XCC .03 C 99 MTT .03- XCC .03- C 11 NTT 513.99- XCC 1.28- 512.71- C 10 NTT 215.46- XCC .54- 214.92- C 09 NTT 21.65 XCC .05 21.60 C 08 NTT 40.77- XCC .10- 40.67- C 07 NTT 10.15 XCC .03 10.12 C 06 NTT 4.00 XCC .01 3.99 C 05 NTT .16 XCC .16 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .41 XCC .41 C 01 NTT .23 XCC .23 C 95 NTT .66- XCC .66- C STS 165,519.93 XCC 413.80 165,106.13 C UTT 150,160.68 XCC 375.40 149,785.28 C ZTT 4,523.11 XCC 11.31 4,511.80 P 11 MPP 115.13 XCC .29 114.84 P 10 MPP 136.47 XCC .34 136.13 P 09 MPP 146.96 XCC .37 146.59 P 08 MPP 234.76 XCC .59 234.17 P 07 MPP 503.77 XCC 1.26 502.51 P 06 MPP 617.61 XCC 1.54 616.07 P 05 MPP 479.86 XCC 1.20 478.66 P 04 MPP 196.18 XCC .49 195.69 P 03 MPP 59.17 XCC .15 59.02 P 02 MPP 5.35 XCC .01 5.34 P 01 MPP 10.45 XCC .03 10.42 P 00 MPP 5.90 XCC .01 5.89 P 99 MPP 1.59 XCC 1.59 P 98 MPP 5.06 XCC .01 5.05 P 97 MPP 2.09 XCC .01 2.08 P 96 MPP .08 XCC .08 P 95 MPP 4.53 XCC .01 4.52 P 11 MTT 2,889.52 2,889.52 P 10 MTT 766.57 766.57 P 09 MTT 641.61 641.61 P 08 MTT 555.33 555.33 P 07 MTT 862.81 862.81 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 875.00 875.00 P 05 MTT 532.37 532.37 P 04 MTT 179.89 179.89 P 03 MTT 51.53 51.53 P 02 MTT 5.22 XCC .01 5.21 P 01 MTT 14.13 XCC .04 14.09 P 00 MTT 3.17 XCC .01 3.16 P 99 MTT .75 XCC .75 P 98 MTT 4.44 XCC .01 4.43 P 97 MTT 2.44 XCC .01 2.43 P 96 MTT .13 XCC .13 P 95 MTT 1.69 XCC 1.69 P 10 NTT 95.73 95.73 P 09 NTT 63.93 63.93 P 08 NTT 17.57 17.57 P 07 NTT 38.27 38.27 P 06 NTT 70.98 70.98 P 05 NTT 74.72 74.72 P 04 NTT 23.86 23.86 P 03 NTT 8.57 8.57 P 02 NTT 3.75 XCC .01 3.74 P 01 NTT .54 XCC .54 P 00 NTT 4.31 XCC .01 4.30 P 99 NTT 1.04 XCC 1.04 P 98 NTT 1.40 XCC 1.40 P 96 NTT 1.23 XCC 1.23 P 95 NTT .18 XCC .18 P 94 NTT .42 XCC .42 P 90 NTT .78 XCC .78 P 89 NTT 2.13 XCC .01 2.12 P 11 NTT 169.21 169.21 P SPS 14,704.68 XCC 36.77 14,667.91 P STS 51,130.94 XCC 127.82 51,003.12 P UTT 1,591.21 XCC 3.97 1,587.24 P ZTT 2,070.90 XCC 5.18 2,065.72 394,938.08 _____________________ TOTAL AGENCY TRANSFERS 394,938.08 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 01 MPP XCC .00 P 02 MPP XCC .00 P 01 MTT XCC .00 P 02 MTT XCC .00 P 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT 180.05- XCC .45- 179.60- C 10 MTT 48.70- XCC .12- 48.58- C 09 MTT 1.37- XCC 1.37- C 08 MTT 2.44- XCC .01- 2.43- C 07 MTT 1.52- XCC 1.52- C 06 MTT .14- XCC .14- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 33.94- XCC .08- 33.86- C 10 NTT 14.20- XCC .04- 14.16- C 09 NTT 1.42 XCC 1.42 C 08 NTT 2.68- XCC .01- 2.67- C 07 NTT .67 XCC .67 C 06 NTT .26 XCC .26 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 C 01 NTT .02 XCC .02 C 95 NTT .05- XCC .05- C STS 10,903.85 XCC 27.26 10,876.59 C UTT 9,892.05 XCC 24.73 9,867.32 C ZTT 297.97 XCC .74 297.23 P 11 MPP 7.60 XCC .02 7.58 P 10 MPP 8.99 XCC .02 8.97 P 09 MPP 9.65 XCC .02 9.63 P 08 MPP 15.44 XCC .04 15.40 P 07 MPP 33.12 XCC .08 33.04 P 06 MPP 40.77 XCC .10 40.67 P 05 MPP 31.67 XCC .08 31.59 P 04 MPP 13.12 XCC .03 13.09 P 03 MPP 3.96 XCC .01 3.95 P 02 MPP .36 XCC .36 P 01 MPP .70 XCC .70 P 00 MPP .40 XCC .40 P 99 MPP .11 XCC .11 P 98 MPP .34 XCC .34 P 97 MPP .14 XCC .14 P 96 MPP .01 XCC .01 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 95 MPP .30 XCC .30 P 11 MTT 190.77 190.77 P 10 MTT 50.50 50.50 P 09 MTT 42.12 42.12 P 08 MTT 36.53 36.53 P 07 MTT 56.72 56.72 P 06 MTT 57.77 57.77 P 05 MTT 35.13 35.13 P 04 MTT 12.03 12.03 P 03 MTT 3.45 3.45 P 02 MTT .35 XCC .35 P 01 MTT .95 XCC .95 P 00 MTT .21 XCC .21 P 99 MTT .05 XCC .05 P 98 MTT .30 XCC .30 P 97 MTT .16 XCC .16 P 96 MTT .01 XCC .01 P 95 MTT .12 XCC .12 P 08 NTT 1.16 1.16 P 07 NTT 2.51 2.51 P 06 NTT 4.68 4.68 P 05 NTT 4.93 4.93 P 04 NTT 1.59 1.59 P 03 NTT .57 .57 P 02 NTT .25 XCC .25 P 01 NTT .04 XCC .04 P 00 NTT .29 XCC .29 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 11 NTT 11.18 11.18 P 10 NTT 6.30 6.30 P 09 NTT 4.20 4.20 P SPS 970.83 XCC 2.42 968.41 P STS 3,375.74 XCC 8.45 3,367.29 P UTT 105.05 XCC .26 104.79 P ZTT 136.73 XCC .32 136.41 26,027.50 SW01 WATER STANDBY OCH ACR ACR P SPA 432.79 432.79 P STA 450.35 450.35 883.14 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 1,386.76 1,386.76 P STA 1,388.28 1,388.28 2,775.04 _____________________ TOTAL AGENCY TRANSFERS 29,685.68 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 9,862.24- XCC 24.66- 9,837.58- C 10 MTT 2,618.08- XCC 6.55- 2,611.53- C 09 MTT 71.70- XCC .18- 71.52- C 08 MTT 130.28- XCC .33- 129.95- C 07 MTT 78.50- XCC .20- 78.30- C 06 MTT 7.05- XCC .02- 7.03- C 05 MTT .37 XCC .37 C 04 MTT .08 XCC .08 C 99 MTT .06- XCC .06- C 11 NTT 1,858.82- XCC 4.65- 1,854.17- C 10 NTT 763.10- XCC 1.91- 761.19- C 09 NTT 74.83 XCC .19 74.64 C 08 NTT 142.99- XCC .36- 142.63- C 07 NTT 34.51 XCC .09 34.42 C 06 NTT 13.02 XCC .03 12.99 C 05 NTT .51 XCC .51 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .95 XCC .95 C 01 NTT .49 XCC .49 C 95 NTT 1.12- XCC 1.12- C STS 608,032.59 XCC 1,520.08 606,512.51 C UTT 551,610.85 XCC 1,379.03 550,231.82 C ZTT 16,615.53 XCC 41.54 16,573.99 P 11 MPP 416.38 XCC 1.04 415.34 P 10 MPP 483.33 XCC 1.21 482.12 P 09 MPP 508.03 XCC 1.27 506.76 P 08 MPP 823.26 XCC 2.06 821.20 P 07 MPP 1,713.31 XCC 4.28 1,709.03 P 06 MPP 2,013.45 XCC 5.03 2,008.42 P 05 MPP 1,478.03 XCC 3.70 1,474.33 P 04 MPP 557.20 XCC 1.39 555.81 P 03 MPP 151.71 XCC .38 151.33 P 02 MPP 12.48 XCC .03 12.45 P 01 MPP 22.21 XCC .06 22.15 P 00 MPP 11.63 XCC .03 11.60 P 99 MPP 2.95 XCC .01 2.94 P 98 MPP 9.01 XCC .02 8.99 P 97 MPP 3.63 XCC .01 3.62 P 96 MPP .14 XCC .14 P 95 MPP 7.63 XCC .02 7.61 P 11 MTT 10,449.70 10,449.70 P 10 MTT 2,714.93 2,714.93 P 09 MTT 2,217.96 2,217.96 P 08 MTT 1,947.43 1,947.43 P 07 MTT 2,934.33 2,934.33 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2,852.55 2,852.55 P 05 MTT 1,639.73 1,639.73 P 04 MTT 510.97 510.97 P 03 MTT 132.13 132.13 P 02 MTT 12.17 XCC .03 12.14 P 01 MTT 30.05 XCC .08 29.97 P 00 MTT 6.26 XCC .02 6.24 P 99 MTT 1.39 XCC 1.39 P 98 MTT 7.91 XCC .02 7.89 P 97 MTT 4.24 XCC .01 4.23 P 96 MTT .23 XCC .23 P 95 MTT 2.85 XCC .01 2.84 P 10 NTT 339.04 339.04 P 09 NTT 221.03 221.03 P 08 NTT 61.61 61.61 P 07 NTT 130.14 130.14 P 06 NTT 231.39 231.39 P 05 NTT 230.15 230.15 P 04 NTT 67.76 67.76 P 03 NTT 21.98 21.98 P 02 NTT 8.75 XCC .02 8.73 P 01 NTT 1.15 XCC 1.15 P 00 NTT 8.51 XCC .02 8.49 P 99 NTT 1.94 XCC 1.94 P 98 NTT 2.49 XCC .01 2.48 P 96 NTT 2.11 XCC .01 2.10 P 95 NTT .31 XCC .31 P 94 NTT .74 XCC .74 P 90 NTT 1.47 XCC 1.47 P 11 NTT 611.96 611.96 P SPS 53,178.17 XCC 132.95 53,045.22 P STS 184,910.71 XCC 462.26 184,448.45 P UTT 5,754.50 XCC 14.40 5,740.10 P ZTT 7,489.36 XCC 18.71 7,470.65 1,444,253.08 _____________________ TOTAL AGENCY TRANSFERS 1,444,253.08 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT .08- XCC .08- C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 11 NTT .02- .02- C STS 4.68 XCC .01 4.67 C UTT 4.25 XCC .01 4.24 C ZTT .13 XCC .13 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .08 .08 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .01 .01 P 11 NTT .00 P 08 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P SPS .39 .39 P STS 1.43 XCC 1.43 P UTT .04 XCC .04 P ZTT .06 XCC .06 10.99 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 362.77- XCC .91- 361.86- C 10 MTT 100.27- XCC .25- 100.02- C 09 MTT 2.88- XCC .01- 2.87- C 08 MTT 5.31- XCC .01- 5.30- C 11 NTT 68.37- XCC .17- 68.20- C 10 NTT 29.23- XCC .07- 29.16- C 09 NTT 3.00 XCC .01 2.99 C 08 NTT 5.83- XCC .01- 5.82- C STS 21,881.04 XCC 54.70 21,826.34 C UTT 19,850.61 XCC 49.63 19,800.98 C ZTT 597.93 XCC 1.49 596.44 P 11 MPP 15.32 XCC .04 15.28 P 10 MPP 18.51 XCC .05 18.46 P 09 MPP 20.41 XCC .05 20.36 P 08 MPP 33.58 33.58 P 11 MTT 384.38 384.38 P 10 MTT 103.98 103.98 P 09 MTT 89.10 89.10 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 79.44 79.44 P 11 NTT 22.51 22.51 P 10 NTT 12.98 12.98 P 09 NTT 8.88 8.88 P 08 NTT 2.51 2.51 P SPS 1,956.15 1,956.15 P STS 6,801.73 XCC 15.77 6,785.96 P UTT 211.67 XCC .41 211.26 P ZTT 275.46 XCC .62 274.84 51,673.19 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 1,006.74 1,006.74 P STA 3,316.88 3,316.88 4,323.62 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,671.00 XCP 2,237.70 6,433.30 P SPA 646.08 646.08 P STA 2,728.38 2,728.38 P UTA 30.60 30.60 9,838.36 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 27,144.97 XCP 3,443.10 23,701.87 P SPA 2,937.65 2,937.65 P STA 11,040.41 11,040.41 37,679.93 _____________________ TOTAL AGENCY TRANSFERS 103,526.09 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 13.17- XCC .03- 13.14- C 08 MTT 24.74- XCC .06- 24.68- C 07 MTT 18.39- XCC .05- 18.34- C 06 MTT 1.59- XCC 1.59- C 05 MTT .07 XCC .07 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 09 NTT 13.74 XCC .03 13.71 C 08 NTT 27.16- XCC .07- 27.09- C 07 NTT 8.09 XCC .02 8.07 C 06 NTT 2.95 XCC .01 2.94 C 05 NTT .11 XCC .11 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .21 XCC .21 C 01 NTT .12 XCC .12 C 95 NTT .31- XCC .31- P 09 MPP 93.25 XCC .23 93.02 P 08 MPP 156.33 XCC .39 155.94 P 07 MPP 401.57 XCC 1.00 400.57 P 06 MPP 455.95 XCC 1.14 454.81 P 05 MPP 317.57 XCC .79 316.78 P 04 MPP 113.64 XCC .28 113.36 P 03 MPP 31.28 XCC .08 31.20 P 02 MPP 2.73 XCC .01 2.72 P 01 MPP 5.16 XCC .01 5.15 P 00 MPP 2.88 XCC .01 2.87 P 99 MPP .76 XCC .76 P 98 MPP 2.40 XCC .01 2.39 P 97 MPP .99 XCC .99 P 96 MPP .04 XCC .04 P 95 MPP 2.11 XCC .01 2.10 P 09 MTT 407.11 407.11 P 08 MTT 369.79 369.79 P 07 MTT 687.77 687.77 P 06 MTT 645.96 645.96 P 05 MTT 352.32 352.32 P 04 MTT 104.20 104.20 P 03 MTT 27.25 27.25 P 02 MTT 2.66 XCC .01 2.65 P 01 MTT 6.98 XCC .02 6.96 P 00 MTT 1.55 XCC 1.55 P 99 MTT .36 XCC .36 P 98 MTT 2.11 XCC .01 2.10 P 97 MTT 1.16 XCC 1.16 P 96 MTT .07 XCC .07 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 95 MTT .79 XCC .79 P 09 NTT 40.57 40.57 P 08 NTT 11.70 11.70 P 07 NTT 30.50 30.50 P 06 NTT 52.39 52.39 P 05 NTT 49.45 49.45 P 04 NTT 13.82 13.82 P 03 NTT 4.53 4.53 P 02 NTT 1.91 XCC 1.91 P 01 NTT .27 XCC .27 P 00 NTT 2.10 XCC .01 2.09 P 99 NTT .50 XCC .50 P 98 NTT .66 XCC .66 P 96 NTT .58 XCC .58 P 95 NTT .08 XCC .08 P 94 NTT .20 XCC .20 P 90 NTT .33 XCC .33 P 89 NTT .74 XCC .74 P 88 NTT .28 XCC .28 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 4,343.44 _____________________ TOTAL AGENCY TRANSFERS 4,343.44 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 14.13- XCC .04- 14.09- C 08 MTT 26.56- XCC .07- 26.49- C 07 MTT 19.30- XCC .05- 19.25- C 06 MTT 1.69- XCC 1.69- C 05 MTT .09 XCC .09 C 04 MTT .02 XCC .02 C 99 MTT .01- XCC .01- C 09 NTT 14.74 XCC .04 14.70 C 08 NTT 29.15- XCC .07- 29.08- C 07 NTT 8.48 XCC .02 8.46 C 06 NTT 3.13 XCC .01 3.12 C 05 NTT .12 XCC .12 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .23 XCC .23 C 01 NTT .12 XCC .12 C 95 NTT .33- XCC .33- P 09 MPP 100.11 XCC .25 99.86 P 08 MPP 167.84 XCC .42 167.42 P 07 MPP 421.13 XCC 1.05 420.08 P 06 MPP 482.67 XCC 1.21 481.46 P 05 MPP 339.76 XCC .85 338.91 P 04 MPP 123.36 XCC .31 123.05 P 03 MPP 33.98 XCC .08 33.90 P 02 MPP 2.96 XCC .01 2.95 P 01 MPP 5.59 XCC .01 5.58 P 00 MPP 3.09 XCC .01 3.08 P 99 MPP .81 XCC .81 P 98 MPP 2.56 XCC .01 2.55 P 97 MPP 1.06 XCC 1.06 P 96 MPP .04 XCC .04 P 95 MPP 2.27 XCC .01 2.26 P 09 MTT 437.06 437.06 P 08 MTT 397.05 397.05 P 07 MTT 721.26 721.26 P 06 MTT 683.83 683.83 P 05 MTT 376.93 376.93 P 04 MTT 113.13 113.13 P 03 MTT 29.59 29.59 P 02 MTT 2.88 XCC .01 2.87 P 01 MTT 7.56 XCC .02 7.54 P 00 MTT 1.66 XCC 1.66 P 99 MTT .38 XCC .38 P 98 MTT 2.25 XCC .01 2.24 P 97 MTT 1.24 XCC 1.24 P 96 MTT .06 XCC .06 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 95 MTT .85 XCC .85 P 09 NTT 43.56 43.56 P 08 NTT 12.56 12.56 P 07 NTT 31.99 31.99 P 06 NTT 55.47 55.47 P 05 NTT 52.90 52.90 P 04 NTT 15.00 15.00 P 03 NTT 4.92 4.92 P 02 NTT 2.08 XCC .01 2.07 P 01 NTT .29 XCC .29 P 00 NTT 2.26 XCC .01 2.25 P 99 NTT .54 XCC .54 P 98 NTT .71 XCC .71 P 96 NTT .61 XCC .61 P 95 NTT .09 XCC .09 P 94 NTT .22 XCC .22 P 90 NTT .42 XCC .42 P 89 NTT 1.07 XCC 1.07 P 88 NTT .43 XCC .43 P 87 NTT .01 XCC .01 P 85 NTT .05 XCC .05 4,619.78 _____________________ TOTAL AGENCY TRANSFERS 4,619.78 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 13.57- XCC .03- 13.54- C 07 MTT 10.08- XCC .03- 10.05- C 06 MTT .87- XCC .87- C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 08 NTT 14.89- XCC .04- 14.85- C 07 NTT 4.44 XCC .01 4.43 C 06 NTT 1.61 XCC 1.61 C 05 NTT .06 XCC .06 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .11 XCC .11 C 01 NTT .06 XCC .06 C 95 NTT .18- XCC .18- P 08 MPP 85.73 XCC .21 85.52 P 07 MPP 220.15 XCC .55 219.60 P 06 MPP 249.88 XCC .62 249.26 P 05 MPP 173.85 XCC .43 173.42 P 04 MPP 62.15 XCC .16 61.99 P 03 MPP 17.11 XCC .04 17.07 P 02 MPP 1.50 XCC 1.50 P 01 MPP 2.83 XCC .01 2.82 P 00 MPP 1.58 XCC 1.58 P 99 MPP .42 XCC .42 P 98 MPP 1.32 XCC 1.32 P 97 MPP .54 XCC .54 P 96 MPP .03 XCC .03 P 95 MPP 1.17 XCC 1.17 P 08 MTT 202.78 202.78 P 07 MTT 377.04 377.04 P 06 MTT 354.00 354.00 P 05 MTT 192.86 192.86 P 04 MTT 56.99 56.99 P 03 MTT 14.91 14.91 P 02 MTT 1.46 XCC 1.46 P 01 MTT 3.83 XCC .01 3.82 P 00 MTT .85 XCC .85 P 99 MTT .20 XCC .20 P 98 MTT 1.16 XCC 1.16 P 97 MTT .64 XCC .64 P 96 MTT .04 XCC .04 P 95 MTT .44 XCC .44 P 08 NTT 6.42 6.42 P 07 NTT 16.72 16.72 P 06 NTT 28.72 28.72 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 27.07 27.07 P 04 NTT 7.56 7.56 P 03 NTT 2.48 2.48 P 02 NTT 1.05 XCC 1.05 P 01 NTT .15 XCC .15 P 00 NTT 1.16 XCC 1.16 P 99 NTT .27 XCC .27 P 98 NTT .37 XCC .37 P 96 NTT .32 XCC .32 P 95 NTT .05 XCC .05 P 94 NTT .12 XCC .12 P 90 NTT .19 XCC .19 P 89 NTT .48 XCC .48 P 88 NTT .19 XCC .19 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 2,083.59 _____________________ TOTAL AGENCY TRANSFERS 2,083.59 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 403.58- XCC 1.01- 402.57- C 10 MTT 109.09- XCC .27- 108.82- C 09 MTT 3.05- XCC .01- 3.04- C 08 MTT 5.82- XCC .01- 5.81- C 07 MTT 4.34- XCC .01- 4.33- C 06 MTT .39- XCC .39- C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 99 MTT .01- XCC .01- C 11 NTT 76.07- XCC .19- 75.88- C 10 NTT 31.80- XCC .08- 31.72- C 09 NTT 3.19 XCC .01 3.18 C 08 NTT 6.39- XCC .02- 6.37- C 07 NTT 1.90 XCC 1.90 C 06 NTT .72 XCC .72 C 05 NTT .02 XCC .02 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .06 XCC .06 C 01 NTT .03 XCC .03 C 95 NTT .08- XCC .08- C STS 24,530.56 XCC 61.33 24,469.23 C UTT 22,254.27 XCC 55.64 22,198.63 C ZTT 670.34 XCC 1.68 668.66 P 11 MPP 17.03 XCC .04 16.99 P 10 MPP 20.14 XCC .05 20.09 P 09 MPP 21.62 XCC .05 21.57 P 08 MPP 36.83 XCC .09 36.74 P 07 MPP 94.60 XCC .24 94.36 P 06 MPP 110.93 XCC .28 110.65 P 05 MPP 77.99 XCC .19 77.80 P 04 MPP 28.26 XCC .07 28.19 P 03 MPP 8.02 XCC .02 8.00 P 02 MPP .72 XCC .72 P 01 MPP 1.39 XCC 1.39 P 00 MPP .77 XCC .77 P 99 MPP .20 XCC .20 P 98 MPP .64 XCC .64 P 97 MPP .26 XCC .26 P 96 MPP .01 XCC .01 P 95 MPP .57 XCC .57 P 11 MTT 427.63 427.63 P 10 MTT 113.13 113.13 P 09 MTT 94.37 94.37 P 08 MTT 87.11 87.11 P 07 MTT 162.03 162.03 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 157.16 157.16 P 05 MTT 86.52 86.52 P 04 MTT 25.91 25.91 P 03 MTT 6.98 6.98 P 02 MTT .71 XCC .71 P 01 MTT 1.88 XCC 1.88 P 00 MTT .41 XCC .41 P 99 MTT .09 XCC .09 P 98 MTT .56 XCC .56 P 97 MTT .31 XCC .31 P 96 MTT .01 XCC .01 P 95 MTT .21 XCC .21 P 10 NTT 14.13 14.13 P 09 NTT 9.40 9.40 P 08 NTT 2.75 2.75 P 07 NTT 7.19 7.19 P 06 NTT 12.74 12.74 P 05 NTT 12.15 12.15 P 04 NTT 3.43 3.43 P 03 NTT 1.16 1.16 P 02 NTT .51 XCC .51 P 01 NTT .07 XCC .07 P 00 NTT .56 XCC .56 P 99 NTT .14 XCC .14 P 98 NTT .17 XCC .17 P 96 NTT .16 XCC .16 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 90 NTT .13 XCC .13 P 89 NTT .34 XCC .34 P 88 NTT .14 XCC .14 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 11 NTT 25.04 25.04 P SPS 2,176.16 XCC 5.42 2,170.74 P STS 7,567.02 XCC 18.91 7,548.11 P UTT 235.49 XCC .58 234.91 P ZTT 306.49 XCC .76 305.73 58,637.19 _____________________ TOTAL AGENCY TRANSFERS 58,637.19 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 15,861.25 XCP 108.00 15,753.25 P SPA 3,327.03 3,327.03 P STA 15,056.10 15,056.10 34,136.38 _____________________ TOTAL AGENCY TRANSFERS 34,136.38 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 7,506.90 XCP 108.00 7,398.90 P SPA 1,523.56 1,523.56 P STA 6,996.63 6,996.63 15,919.09 _____________________ TOTAL AGENCY TRANSFERS 15,919.09 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 890.75 XCP 15.00 875.75 875.75 _____________________ TOTAL AGENCY TRANSFERS 875.75 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 XCP 26.40 1,211.85 P SPA 28.48 28.48 P STA 247.65 247.65 1,487.98 _____________________ TOTAL AGENCY TRANSFERS 1,487.98 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 495.30 XCP 5.40 489.90 489.90 _____________________ TOTAL AGENCY TRANSFERS 489.90 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 XCP 50.40 1,437.85 P SPA 47.63 47.63 P STA 297.65 297.65 1,783.13 _____________________ TOTAL AGENCY TRANSFERS 1,783.13 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 674.30 XCP 5.10 669.20 669.20 _____________________ TOTAL AGENCY TRANSFERS 669.20 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 XCP 21.00 325.15 325.15 _____________________ TOTAL AGENCY TRANSFERS 325.15 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 27,375.60 XCP 126.90 27,248.70 P SPA 1,288.28 1,288.28 P STA 8,884.60 8,884.60 37,421.58 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,305.10 XCP 107.70 3,197.40 P SPA 155.54 155.54 P STA 1,072.60 1,072.60 4,425.54 _____________________ TOTAL AGENCY TRANSFERS 41,847.12 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 6,202.14 XCP 51.90 6,150.24 P SPA 135.90 135.90 P STA 1,181.79 1,181.79 7,467.93 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 797.25 XCP 51.90 745.35 P SPA 17.90 17.90 P STA 155.65 155.65 918.90 _____________________ TOTAL AGENCY TRANSFERS 8,386.83 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 70,814.65 XCP 161.40 70,653.25 P SPA 9,540.99 9,540.99 P STA 30,809.30 30,809.30 111,003.54 _____________________ TOTAL AGENCY TRANSFERS 111,003.54 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 3,691.35 XCP 27.00 3,664.35 3,664.35 _____________________ TOTAL AGENCY TRANSFERS 3,664.35 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 555.45 XCP 23.40 532.05 532.05 _____________________ TOTAL AGENCY TRANSFERS 532.05 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 922.95 XCP 32.10 890.85 P SPA 49.23 49.23 P STA 307.65 307.65 1,247.73 _____________________ TOTAL AGENCY TRANSFERS 1,247.73 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,287.78 XCP 39.00 3,248.78 3,248.78 _____________________ TOTAL AGENCY TRANSFERS 3,248.78 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 60,330.66 XCP 310.80 60,019.86 P SPA 1,158.95 1,158.95 P STA 8,928.32 8,928.32 70,107.13 _____________________ TOTAL AGENCY TRANSFERS 70,107.13 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 32,025.80 XCP 46.80 31,979.00 31,979.00 _____________________ TOTAL AGENCY TRANSFERS 31,979.00 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 13,387.50 XCP 29.70 13,357.80 13,357.80 _____________________ TOTAL AGENCY TRANSFERS 13,357.80 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 960.45 XCP 9.60 950.85 P SPA 83.25 83.25 P STA 640.30 640.30 1,674.40 _____________________ TOTAL AGENCY TRANSFERS 1,674.40 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 790.30 XCP 2.70 787.60 P SPA 90.89 90.89 P STA 790.30 790.30 1,668.79 _____________________ TOTAL AGENCY TRANSFERS 1,668.79 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 9,240.60 XCP 9.00 9,231.60 9,231.60 _____________________ TOTAL AGENCY TRANSFERS 9,231.60 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 XCP 4.20 153.45 153.45 _____________________ TOTAL AGENCY TRANSFERS 153.45 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 904.95 XCP 23.40 881.55 881.55 _____________________ TOTAL AGENCY TRANSFERS 881.55 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 71,617.79 XCP 211.20 71,406.59 P SPA 1,421.02 1,421.02 P STA 7,650.55 7,650.55 80,478.16 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 48,574.90 XCP 194.40 48,380.50 P SPA 942.02 942.02 P STA 5,071.55 5,071.55 54,394.07 _____________________ TOTAL AGENCY TRANSFERS 134,872.23 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 34,686.62 XCP 116.40 34,570.22 P SPA 1,533.19 1,533.19 P STA 10,790.58 10,790.58 46,893.99 _____________________ TOTAL AGENCY TRANSFERS 46,893.99 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 357.30 XCP 11.10 346.20 346.20 _____________________ TOTAL AGENCY TRANSFERS 346.20 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 820.76 XCP 29.10 791.66 P SPA 104.61 104.61 P STA 804.68 804.68 1,700.95 _____________________ TOTAL AGENCY TRANSFERS 1,700.95 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,319.68 XCP 74.10 1,245.58 P SPA 106.81 106.81 P STA 928.72 928.72 2,281.11 _____________________ TOTAL AGENCY TRANSFERS 2,281.11 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 6,152.81 XCP 101.10 6,051.71 P SPA 148.39 148.39 P STA 1,290.40 1,290.40 7,490.50 _____________________ TOTAL AGENCY TRANSFERS 7,490.50 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 XCP 9.90 290.25 290.25 _____________________ TOTAL AGENCY TRANSFERS 290.25 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,002.45 XCP 22.50 979.95 979.95 _____________________ TOTAL AGENCY TRANSFERS 979.95 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 988.25 XCP 21.90 966.35 966.35 _____________________ TOTAL AGENCY TRANSFERS 966.35 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 714.60 XCP 50.10 664.50 P SPA 20.01 20.01 P STA 174.00 174.00 858.51 _____________________ TOTAL AGENCY TRANSFERS 858.51 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P 11 MPP .00 P 11 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,246.70 XCC 3.12 1,243.58 P 11 MPP 5.09 5.09 P 11 MTT 101.84 101.84 1,350.51 _____________________ TOTAL AGENCY TRANSFERS 1,350.51 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 11 MTT XCC .00 P 11 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .05 XCC .05 P UTT XCC .00 P UTT XCC .00 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .05 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 11 MTT 2,715.35- XCC 6.79- 2,708.56- C STS 6,558.25- XCC 16.40- 6,541.85- C UTT 317,242.60 XCC 793.11 316,449.49 P UTT 2,208.78 XCC 5.52 2,203.26 309,402.34 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 11 MTT 924.59 XCC 2.31 922.28 C 10 MTT 72.36 XCC .18 72.18 C 11 NTT 2,447.96- XCC 6.12- 2,441.84- C STS 172,217.75 XCC 430.54 171,787.21 C UTT 382,874.78 XCC 957.19 381,917.59 C ZTT 907.52 XCC 2.27 905.25 P 11 MPP 492.28 XCC 1.23 491.05 P 10 MPP 143.45 XCC .36 143.09 P 09 MPP 394.64 XCC .99 393.65 P 08 MPP 521.99 XCC 1.30 520.69 P 07 MPP 525.04 XCC 1.31 523.73 P 05 MPP 733.09 XCC 1.83 731.26 P 04 MPP 331.93 XCC .83 331.10 P 11 MTT 5,558.60 XCC 13.90 5,544.70 P 10 MTT 1,087.64 XCC 2.72 1,084.92 P 09 MTT 2,458.39 XCC 6.15 2,452.24 P 08 MTT 1,298.82 XCC 3.25 1,295.57 P 07 MTT 753.26 XCC 1.88 751.38 P 05 MTT 735.83 XCC 1.84 733.99 P 04 MTT 282.34 XCC .71 281.63 P 11 NTT 92.95 XCC .23 92.72 P 05 NTT 93.50 XCC .23 93.27 P SPS 6,386.00 XCC 15.97 6,370.03 P SPS 5,583.04 XCC 13.96 5,569.08 P SPS 11,164.74 XCC 27.91 11,136.83 P SPS 10,467.63 XCC 26.17 10,441.46 P SPS 6,242.07 XCC 15.61 6,226.46 P SPS 5,088.67 XCC 12.72 5,075.95 P SPS 3,501.76 XCC 8.75 3,493.01 P SPS 620.54 XCC 1.55 618.99 P STS 48,816.74 XCC 122.04 48,694.70 P STS 18,168.27 XCC 45.42 18,122.85 P STS 22,818.85 XCC 57.05 22,761.80 P STS 15,678.69 XCC 39.20 15,639.49 P STS 7,616.48 XCC 19.04 7,597.44 P STS 5,224.47 XCC 13.06 5,211.41 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,048.78 XCC 7.62 3,041.16 P STS 502.74 XCC 1.26 501.48 P UTT 85.70 XCC .21 85.49 P UTT 138.76 XCC .35 138.41 P UTT 68.45 XCC .17 68.28 P ZTT 1,663.65 XCC 4.16 1,659.49 P ZTT 130.93 XCC .33 130.60 P ZTT 111.06 XCC .28 110.78 P ZTT 77.77 XCC .19 77.58 741,400.43 _____________________ TOTAL AGENCY TRANSFERS 1,050,802.82 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 05 MTT XCC .00 P 11 MTT .00 P 06 MTT XCC .00 P 05 NTT XCC .00 P SPS .00 P SPS .00 P SPS .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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 11 MTT 2,643.50- XCC 6.61- 2,636.89- C 10 MTT 816.79- XCC 2.04- 814.75- C 08 NTT 2,188.22- XCC 5.47- 2,182.75- C STS 6,534.06 XCC 16.34 6,517.72 C UTT 36,754.93 XCC 91.89 36,663.04 P 06 MPP 723.89 XCC 1.81 722.08 P 05 MPP 57.96 XCC .14 57.82 P 05 MTT 69.40 XCC .17 69.23 P 11 MTT 170.86 170.86 P 06 MTT 866.92 XCC 2.17 864.75 P 05 NTT 367.83 XCC .92 366.91 P SPS 137.75 137.75 P SPS 159.74 159.74 P SPS 375.43 375.43 P SPS 1,204.35 XCC 3.01 1,201.34 P SPS 719.71 XCC 1.80 717.91 P SPS 13.85 XCC .03 13.82 P STS 1,081.41 XCC 2.70 1,078.71 P STS 517.59 XCC 1.29 516.30 P STS 766.49 XCC 1.92 764.57 P STS 1,779.51 XCC 4.45 1,775.06 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 847.66 XCC 2.12 845.54 P STS 13.65 XCC .03 13.62 P UTT 1,413.13 XCC 3.53 1,409.60 48,807.41 _____________________ TOTAL AGENCY TRANSFERS 48,807.41 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 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 11 MTT .00 P 10 MTT .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 10 NTT .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 11 MTT 3,362.33- XCC 8.41- 3,353.92- C 10 MTT 5,721.69- XCC 14.30- 5,707.39- C 11 NTT 1,321.40- XCC 3.30- 1,318.10- C 10 NTT 53.95- XCC .13- 53.82- C STS 220,325.92 XCC 550.81 219,775.11 C UTT 47,907.23 XCC 119.77 47,787.46 C ZTT 11,971.88 XCC 29.93 11,941.95 P 11 MPP 83.30 XCC .21 83.09 P 10 MPP 207.32 XCC .52 206.80 P 09 MPP 978.48 XCC 2.45 976.03 P 08 MPP 537.98 XCC 1.34 536.64 P 07 MPP 2,985.76 XCC 7.46 2,978.30 P 06 MPP 1,972.30 XCC 4.93 1,967.37 P 05 MPP 1,076.64 XCC 2.69 1,073.95 P 04 MPP 340.02 XCC .85 339.17 P 03 MPP 58.80 XCC .15 58.65 P 11 MTT 2,304.95 2,304.95 P 10 MTT 1,495.42 1,495.42 P 09 MTT 19,186.67 19,186.67 P 08 MTT 3,922.83 3,922.83 P 07 MTT 4,396.65 4,396.65 P 06 MTT 2,420.99 2,420.99 P 05 MTT 1,743.37 1,743.37 P 04 MTT 354.90 354.90 P 03 MTT 56.27 XCC .14 56.13 P 10 NTT 24.41 24.41 P 05 NTT 815.02 815.02 P 04 NTT 68.68 68.68 P 03 NTT 28.61 28.61 P SPS 3,291.54 XCC 8.23 3,283.31 P SPS 1,950.71 XCC 4.88 1,945.83 P SPS 3,828.16 XCC 9.57 3,818.59 P SPS 15,432.01 XCC 38.58 15,393.43 P SPS 23,335.12 XCC 58.34 23,276.78 P SPS 682.62 XCC 1.71 680.91 P SPS 68.03 XCC .17 67.86 P STS 6,507.42 XCC 16.27 6,491.15 P STS 7,982.05 XCC 19.96 7,962.09 P STS 108,422.31 XCC 271.06 108,151.25 P STS 27,169.68 XCC 67.92 27,101.76 P STS 1,097.32 XCC 2.74 1,094.58 P STS 98.28 XCC .25 98.03 P STS 24,832.91 XCC 62.08 24,770.83 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 211.47 XCC .53 210.94 P UTT 12.94 XCC .03 12.91 P ZTT 91.75 XCC .23 91.52 P ZTT 2,531.91 XCC 6.33 2,525.58 P ZTT 222.42 XCC .56 221.86 541,309.13 _____________________ TOTAL AGENCY TRANSFERS 541,309.13 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 ZTT XCC .00 P ZTT .60 XCC .60 P ZTT .61 XCC .61 P ZTT .54 XCC .54 1.75 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 11 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 10 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP 142.57 142.57 P 05 MPP 35.73 35.73 P 05 MTT 126.00 126.00 P 06 MTT 502.69 502.69 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 806.99 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 11 MTT 12,054.86- XCC 30.14- 12,024.72- C 10 MTT 2,268.36- XCC 5.67- 2,262.69- C 11 NTT 6,892.91- XCC 17.23- 6,875.68- C 10 NTT 7,500.38- XCC 18.75- 7,481.63- C 09 NTT 415.50- XCC 1.04- 414.46- C STS 101,128.45 XCC 252.82 100,875.63 C UTT 179,964.16 XCC 449.91 179,514.25 C ZTT 484.48 XCC 1.21 483.27 P 11 MPP 39.11 XCC .10 39.01 P 10 MPP 1.49 XCC 1.49 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 5.19 XCC .01 5.18 P 07 MPP 553.17 XCC 1.38 551.79 P 06 MPP 1,543.22 XCC 3.86 1,539.36 P 05 MPP 212.96 XCC .53 212.43 P 04 MPP 47.91 XCC .12 47.79 P 11 MTT 492.59 XCC 1.23 491.36 P 10 MTT 29.88 XCC .07 29.81 P 08 MTT 40.00 XCC .10 39.90 P 07 MTT 831.04 XCC 2.08 828.96 P 06 MTT 1,895.09 XCC 4.74 1,890.35 P 05 MTT 384.84 XCC .96 383.88 P 04 MTT 54.45 XCC .14 54.31 P 11 NTT 101.05 XCC .25 100.80 P SPS 5,575.56 XCC 13.94 5,561.62 P SPS 7,794.81 XCC 19.49 7,775.32 P SPS 9,504.29 XCC 23.76 9,480.53 P SPS 1,698.53 XCC 4.25 1,694.28 P SPS 2,088.18 XCC 5.22 2,082.96 P SPS 1,541.92 XCC 3.85 1,538.07 P SPS 1,063.28 XCC 2.66 1,060.62 P SPS 55.15 XCC .14 55.01 P SPS 56.63 XCC .14 56.49 P STS 39,963.71 XCC 99.91 39,863.80 P STS 25,065.11 XCC 62.66 25,002.45 P STS 19,811.01 XCC 49.53 19,761.48 P STS 3,305.01 XCC 8.26 3,296.75 P STS 3,258.11 XCC 8.15 3,249.96 P STS 2,070.39 XCC 5.18 2,065.21 P STS 1,152.18 XCC 2.88 1,149.30 P STS 49.24 XCC .12 49.12 P STS 47.19 XCC .12 47.07 P UTT 1,397.63 XCC 3.49 1,394.14 P UTT 19.68 XCC .05 19.63 P ZTT 38.08 XCC .10 37.98 P ZTT 41.68 XCC .10 41.58 P ZTT 42.25 XCC .11 42.14 P ZTT 20.88 XCC .05 20.83 P ZTT 1,746.42 XCC 4.37 1,742.05 P ZTT 1,092.92 XCC 2.73 1,090.19 P ZTT 38.03 XCC .10 37.93 386,246.90 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 10 MTT 43.06 XCC .11 42.95 C 11 MTT 5,690.59- XCC 14.23- 5,676.36- C STS 96,013.63- XCC 240.03- 95,773.60- C UTT 180,674.47 XCC 451.69 180,222.78 C ZTT 2,384.18 XCC 5.96 2,378.22 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 46.08 XCC .12 45.96 P SPS 9,424.94 XCC 23.56 9,401.38 P STS 348.93 XCC .87 348.06 P STS 49,604.97 XCC 124.01 49,480.96 P UTT 583.85 XCC 1.46 582.39 P ZTT 124.69 XCC .31 124.38 P ZTT 225.12 XCC .56 224.56 P ZTT 311.75 XCC .78 310.97 P ZTT 930.51 XCC 2.33 928.18 142,640.83 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 10 MTT 110.00- XCC .28- 109.72- C 11 MTT 5,361.72- XCC 13.40- 5,348.32- C STS 2,050.11 XCC 5.13 2,044.98 C UTT 11,858.82 XCC 29.65 11,829.17 C ZTT 92.56 XCC .23 92.33 P SPS 139.66 XCC .35 139.31 P SPS 1.51 XCC 1.51 P SPS 2.56 XCC .01 2.55 P STS 5.49 XCC .01 5.48 P STS 1,062.44 XCC 2.66 1,059.78 P STS 5.32 XCC .01 5.31 9,722.38 _____________________ TOTAL AGENCY TRANSFERS 539,418.85 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 C UTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 167.65 XCC .42 167.23 C UTT 4,896.47 XCC 12.24 4,884.23 5,051.46 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 11 MTT 618.32- XCC 1.55- 616.77- C 10 MTT 42.90- XCC .11- 42.79- C 11 NTT 253.94 XCC .63 253.31 C STS 23,443.77- XCC 58.61- 23,385.16- C UTT 5,111.26 XCC 12.78 5,098.48 C ZTT 9,194.17 XCC 22.99 9,171.18 P 11 MPP 2.76 XCC .01 2.75 P 10 MPP 15.00 XCC .04 14.96 P 07 MPP 739.79 XCC 1.85 737.94 P 06 MPP 249.32 XCC .62 248.70 P 05 MPP 442.08 XCC 1.11 440.97 P 11 MTT 152.68 XCC .38 152.30 P 10 MTT 93.80 XCC .23 93.57 P 07 MTT 885.97 XCC 2.21 883.76 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 298.60 XCC .75 297.85 P 05 MTT 429.20 XCC 1.07 428.13 P SPS 411.38 XCC 1.03 410.35 P SPS 633.96 XCC 1.58 632.38 P SPS 654.38 XCC 1.64 652.74 P SPS 525.07 XCC 1.31 523.76 P STS 2,965.91 XCC 7.41 2,958.50 P STS 801.64 XCC 2.00 799.64 P STS 2,059.69 XCC 5.15 2,054.54 P STS 1,344.05 XCC 3.36 1,340.69 P ZTT 1,480.65 XCC 3.70 1,476.95 4,628.73 _____________________ TOTAL AGENCY TRANSFERS 9,680.19 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT 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 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 3,320.76- XCC 8.30- 3,312.46- C 10 MTT 25.18 XCC .06 25.12 C 09 MTT .28- XCC .28- C 11 NTT 156.53- XCC .39- 156.14- C STS 260,826.23 XCC 652.07 260,174.16 C UTT 136,354.20 XCC 340.89 136,013.31 C ZTT 26,362.13 XCC 65.91 26,296.22 P 11 MPP 161.49 XCC .40 161.09 P 10 MPP 54.52 XCC .14 54.38 P 09 MPP 114.69 XCC .29 114.40 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 08 MPP 1,632.44 XCC 4.08 1,628.36 P 11 MTT 2,208.93 XCC 5.52 2,203.41 P 10 MTT 913.58 XCC 2.28 911.30 P 09 MTT 370.00 XCC .93 369.07 P 08 MTT 3,331.50 XCC 8.33 3,323.17 P SPS 3,402.08 XCC 8.51 3,393.57 P SPS 28.66 XCC .07 28.59 P SPS 2,329.23 XCC 5.82 2,323.41 P SPS 1,911.71 XCC 4.78 1,906.93 P SPS 2,383.83 XCC 5.96 2,377.87 P STS 26,610.44 XCC 66.53 26,543.91 P STS 88.65 XCC .22 88.43 P STS 4,746.17 XCC 11.87 4,734.30 P STS 2,819.36 XCC 7.05 2,812.31 P STS 1,922.01 XCC 4.81 1,917.20 P UTT 2,225.34 XCC 5.56 2,219.78 P UTT 8.56 XCC .02 8.54 P UTT 8.66 XCC .02 8.64 P UTT 306.59 XCC .77 305.82 P ZTT 4,157.37 XCC 10.39 4,146.98 P ZTT 1,111.80 XCC 2.78 1,109.02 P ZTT 1,898.98 XCC 4.75 1,894.23 P ZTT 679.58 XCC 1.70 677.88 P ZTT 306.11 XCC .77 305.34 P ZTT 293.68 XCC .73 292.95 484,900.81 _____________________ TOTAL AGENCY TRANSFERS 484,900.81 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 10 MTT 304.98- XCC .76- 304.22- C 07 MTT 1,112.33 XCC 2.78 1,109.55 C 11 MTT 3,591.75- XCC 8.98- 3,582.77- C 11 NTT 1,579.51- XCC 3.95- 1,575.56- C 10 NTT 451.65- XCC 1.13- 450.52- C STS 69,794.93 XCC 174.49 69,620.44 C UTT 9,829.98 XCC 24.57 9,805.41 P 11 MTT 264.67 XCC .66 264.01 P SPS 2,158.78 XCC 5.40 2,153.38 P SPS 1,132.77 XCC 2.83 1,129.94 P SPS 1,846.37 XCC 4.62 1,841.75 P STS 17,824.50 XCC 44.56 17,779.94 P STS 3,839.87 XCC 9.60 3,830.27 P STS 3,887.07 XCC 9.72 3,877.35 105,498.97 _____________________ TOTAL AGENCY TRANSFERS 105,498.97 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 11 MTT 123.85- XCC .31- 123.54- C 10 MTT 21.58- XCC .05- 21.53- C 11 NTT 183.28- XCC .46- 182.82- C 10 NTT 30.76- XCC .08- 30.68- C STS 818.62 XCC 2.05 816.57 C UTT 487.51 XCC 1.22 486.29 P 11 MPP .07 XCC .07 P 10 MPP XCC .00 P 09 MPP .35 XCC .35 P 08 MPP 23.22 XCC .06 23.16 P 07 MPP 5.74 5.74 P 10 MTT .00 P 09 MTT 1.07 1.07 P 08 MTT 47.41 47.41 P 07 MTT 11.72 11.72 P 11 MTT 14.64 14.64 P 08 NTT 7.89 7.89 P SPS 25.57 25.57 P SPS 36.75 36.75 P SPS 16.15 16.15 P SPS 12.73 12.73 P SPS 3.44 3.44 P SPS 2.35 2.35 P SPS .21 .21 P STS 187.75 XCC .47 187.28 P STS 114.46 XCC .29 114.17 P STS 33.05 XCC .08 32.97 P STS 19.40 XCC .05 19.35 P STS 4.40 XCC .01 4.39 P STS 2.46 XCC .01 2.45 P STS .20 XCC .20 1,514.35 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 7,670.54- XCC 19.18- 7,651.36- C 10 MTT 702.64- XCC 1.76- 700.88- C 11 NTT 4,214.32- XCC 10.54- 4,203.78- C 10 NTT 703.63- XCC 1.76- 701.87- C STS 47,338.28 XCC 118.35 47,219.93 C UTT 9,233.08 XCC 23.08 9,210.00 P 11 MPP 32.18 XCC .08 32.10 P 10 MPP 5.84 XCC .01 5.83 P 09 MPP 6.48 XCC .02 6.46 P 08 MPP 459.87 XCC 1.15 458.72 P 07 MPP 1,117.48 XCC 2.79 1,114.69 P 11 MTT 2,645.82 XCC 6.61 2,639.21 P 10 MTT 58.40 XCC .15 58.25 P 09 MTT 19.99 XCC .05 19.94 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 08 MTT 938.90 XCC 2.35 936.55 P 07 MTT 1,730.85 XCC 4.33 1,726.52 P 08 NTT 156.28 XCC .39 155.89 P SPS 969.66 969.66 P SPS 854.87 854.87 P SPS 556.80 556.80 P SPS 568.95 568.95 P SPS 68.86 68.86 P SPS 47.00 47.00 P SPS 4.18 4.18 P STS 7,122.41 XCC 17.81 7,104.60 P STS 2,681.79 XCC 6.70 2,675.09 P STS 1,138.19 XCC 2.85 1,135.34 P STS 857.00 XCC 2.14 854.86 P STS 88.07 XCC .22 87.85 P STS 49.20 XCC .12 49.08 P STS 4.09 XCC .01 4.08 65,307.42 _____________________ TOTAL AGENCY TRANSFERS 66,821.77 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 11 MTT 10.04 XCC .03 10.01 C 11 NTT 1.05- XCC 1.05- C STS 363.19 XCC .91 362.28 C UTT 677.55 XCC 1.69 675.86 C ZTT 2.52 XCC .01 2.51 P 10 MPP .08 XCC .08 P 11 MTT 1.93 XCC 1.93 P 10 MTT .52 XCC .52 P 11 NTT 2.54 XCC .01 2.53 P SPS 3.77 XCC .01 3.76 P SPS 1.52 XCC 1.52 P SPS 2.81 XCC .01 2.80 P SPS 6.93 XCC .02 6.91 P STS 5.73 XCC .01 5.72 P STS 5.63 XCC .01 5.62 P STS 52.91 XCC .13 52.78 P STS 4.91 XCC .01 4.90 P UTT 1.35 XCC 1.35 P ZTT 1.15 XCC 1.15 1,141.18 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 10 MTT 5.77 XCC .01 5.76 C 11 MTT 16.51 XCC .04 16.47 C 10 NTT .51 XCC .51 C 11 NTT .96 XCC .96 C STS 63.50- XCC .16- 63.34- C UTT 431.14 XCC 1.08 430.06 P SPS .20 XCC .20 P STS .38 XCC .38 P UTT 1.40 XCC 1.40 P UTT 4.66 XCC .01 4.65 397.05 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,985.37- XCC 4.96- 1,980.41- C UTT 376.39 XCC .94 375.45 1,604.96- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 453.57- XCC 1.13- 452.44- C UTT 254.92 XCC .64 254.28 198.16- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 2,713.08 XCC 6.78 2,706.30 C 11 NTT 285.00- XCC .71- 284.29- C STS 103,768.93 XCC 259.42 103,509.51 C UTT 183,122.38 XCC 457.81 182,664.57 C ZTT 720.82 XCC 1.80 719.02 P 10 MPP 22.62 XCC .06 22.56 P 11 MTT 521.16 XCC 1.30 519.86 P 10 MTT 141.30 XCC .35 140.95 P 11 NTT 685.15 XCC 1.71 683.44 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPS 877.06 XCC 2.19 874.87 P SPS 411.72 XCC 1.03 410.69 P SPS 652.62 XCC 1.63 650.99 P SPS 1,872.22 XCC 4.68 1,867.54 P STS 1,331.88 XCC 3.33 1,328.55 P STS 1,309.03 XCC 3.27 1,305.76 P STS 14,300.82 XCC 35.75 14,265.07 P STS 1,328.16 XCC 3.32 1,324.84 P UTT 366.28 XCC .92 365.36 P ZTT 311.34 XCC .78 310.56 313,386.15 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 10 MTT 1,558.97 XCC 3.90 1,555.07 C 11 MTT 4,461.05 XCC 11.15 4,449.90 C 10 NTT 138.60 XCC .35 138.25 C 11 NTT 259.89 XCC .65 259.24 C STS 18,144.33- XCC 45.36- 18,098.97- C UTT 116,521.26 XCC 291.30 116,229.96 P SPS 45.50 XCC .11 45.39 P STS 87.51 XCC .22 87.29 P UTT 181.80 XCC .45 181.35 P UTT 1,256.39 XCC 3.14 1,253.25 106,100.73 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 567,249.46- XCC 1,418.12- 565,831.34- C UTT 101,728.38 XCC 254.32 101,474.06 464,357.28- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 129,592.35- XCC 323.98- 129,268.37- C UTT 68,897.79 XCC 172.24 68,725.55 60,542.82- _____________________ TOTAL AGENCY TRANSFERS 105,678.11- _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 11 MTT 19.39- XCC .05- 19.34- C 10 MTT 16.37 XCC .04 16.33 C 11 NTT 67.60 XCC .17 67.43 C STS 2,866.66 XCC 7.17 2,859.49 C UTT 924.08 XCC 2.31 921.77 C ZTT 1.57 XCC 1.57 P 10 MPP 6.14 XCC .02 6.12 P 09 MPP 1.47 XCC 1.47 P 08 MPP .40 XCC .40 P 07 MPP .98 XCC .98 P 08 MTT .81 XCC .81 P 07 MTT 2.00 XCC .01 1.99 P 10 MTT 51.73 XCC .13 51.60 P 09 MTT 11.39 XCC .03 11.36 P SPS 20.56 XCC .05 20.51 P SPS 4.51 XCC .01 4.50 P SPS 1.63 XCC 1.63 P STS 24.62 XCC .06 24.56 P STS 33.49 XCC .08 33.41 P STS 5.01 XCC .01 5.00 P UTT .16 XCC .16 P UTT .55 XCC .55 4,012.30 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 114.91 XCC .29 114.62 C UTT 376.70 XCC .94 375.76 P 11 NTT 42.38 XCC .11 42.27 P SPS 10.83 XCC .03 10.80 P STS 83.43 XCC .21 83.22 626.67 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 75.75- XCC .19- 75.56- C UTT 98.66 XCC .25 98.41 P 10 MTT XCC .00 22.85 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1.43- XCC 1.43- C UTT 799.96 XCC 2.00 797.96 P UTT 4.81 XCC .01 4.80 801.33 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 49.09 XCC .12 48.97 C UTT 1,242.10 XCC 3.11 1,238.99 P UTT .88 XCC .88 1,288.84 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 48.14 XCC .12 48.02 C UTT 587.13 XCC 1.47 585.66 P UTT .40 XCC .40 P UTT 1.39 XCC 1.39 635.47 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 11 MTT 5,239.92- XCC 13.10- 5,226.82- page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 4,423.65 XCC 11.06 4,412.59 C 11 NTT 18,268.77 XCC 45.67 18,223.10 C STS 819,043.87 XCC 2,047.61 816,996.26 C UTT 249,748.23 XCC 624.37 249,123.86 C ZTT 448.71 XCC 1.12 447.59 P 10 MPP 1,661.38 XCC 4.15 1,657.23 P 09 MPP 342.84 XCC .86 341.98 P 08 MPP 92.81 XCC .23 92.58 P 07 MPP 217.27 XCC .54 216.73 P 10 MTT 13,982.31 XCC 34.96 13,947.35 P 09 MTT 2,648.81 XCC 6.62 2,642.19 P 08 MTT 189.44 XCC .47 188.97 P 07 MTT 443.42 XCC 1.11 442.31 P SPS 4,568.60 XCC 11.42 4,557.18 P SPS 1,219.37 XCC 3.05 1,216.32 P SPS 440.38 XCC 1.10 439.28 P STS 5,471.38 XCC 13.68 5,457.70 P STS 9,051.67 XCC 22.63 9,029.04 P STS 1,355.02 XCC 3.39 1,351.63 P UTT 18.45 XCC .05 18.40 P UTT 148.26 XCC .37 147.89 1,125,723.36 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 32,834.45 XCC 82.09 32,752.36 C UTT 101,813.63 XCC 254.53 101,559.10 P 11 NTT 11,454.39 XCC 28.64 11,425.75 P SPS 2,927.94 XCC 7.32 2,920.62 P STS 22,549.59 XCC 56.37 22,493.22 171,151.05 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 21,642.94- XCC 54.11- 21,588.83- C UTT 26,663.52 XCC 66.66 26,596.86 P 10 MTT .02 XCC .02 5,008.05 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 408.03- XCC 1.02- 407.01- C UTT 216,205.13 XCC 540.51 215,664.62 P UTT 1,298.40 XCC 3.25 1,295.15 216,552.76 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 14,026.39 XCC 35.07 13,991.32 C UTT 335,704.37 XCC 839.26 334,865.11 P UTT 238.11 XCC .60 237.51 349,093.94 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 13,753.04 XCC 34.38 13,718.66 C UTT 158,682.91 XCC 396.71 158,286.20 P UTT 91.86 XCC .23 91.63 P UTT 307.99 XCC .77 307.22 172,403.71 _____________________ TOTAL AGENCY TRANSFERS 2,047,320.33 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 4.50 XCC .01 4.49 C STS 1,976.65 XCC 4.94 1,971.71 P 11 MPP 72.95 XCC .18 72.77 P 10 MPP 19.40 XCC .05 19.35 P 10 MTT 193.17 XCC .48 192.69 P 11 MTT 857.00 XCC 2.14 854.86 P SPS 136.23 XCC .34 135.89 P STS 1,053.85 XCC 2.63 1,051.22 4,302.98 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 11 MTT 27.25 XCC .07 27.18 C STS 12,164.03 XCC 30.41 12,133.62 P 11 MPP 442.12 XCC 1.11 441.01 P 10 MPP 117.61 XCC .29 117.32 P 10 MTT 1,170.74 XCC 2.93 1,167.81 P 11 MTT 5,193.93 XCC 12.98 5,180.95 P SPS 825.65 XCC 2.06 823.59 P STS 6,386.96 XCC 15.97 6,370.99 26,262.47 _____________________ TOTAL AGENCY TRANSFERS 30,565.45 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 28.46- XCC .07- 28.39- C 11 NTT 7.24- XCC .02- 7.22- C STS 9,366.39 XCC 23.42 9,342.97 C UTT 74,706.47 XCC 186.77 74,519.70 C ZTT 168.49 XCC .42 168.07 P 11 MPP 1.34 XCC 1.34 P 11 MTT 94.34 XCC .24 94.10 P SPS 69.34 XCC .17 69.17 P SPS 62.29 XCC .16 62.13 P SPS 50.15 XCC .13 50.02 P SPS 68.18 XCC .17 68.01 P STS 547.96 XCC 1.37 546.59 P STS 217.01 XCC .54 216.47 P STS 109.11 XCC .27 108.84 P STS 107.83 XCC .27 107.56 85,319.36 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 11 MTT 172.49- XCC .43- 172.06- C 11 NTT 43.86- XCC .11- 43.75- C STS 57,639.32 XCC 144.10 57,495.22 C UTT 452,766.43 XCC 1,131.92 451,634.51 C ZTT 1,036.84 XCC 2.59 1,034.25 P 11 MPP 8.13 XCC .02 8.11 P 11 MTT 571.71 XCC 1.43 570.28 P SPS 413.23 XCC 1.03 412.20 P SPS 377.51 XCC .94 376.57 P SPS 303.97 XCC .76 303.21 P SPS 420.22 XCC 1.05 419.17 P STS 661.25 XCC 1.65 659.60 P STS 653.51 XCC 1.63 651.88 P STS 3,320.97 XCC 8.30 3,312.67 P STS 1,315.22 XCC 3.29 1,311.93 517,973.79 _____________________ TOTAL AGENCY TRANSFERS 603,293.15 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 296.61 XCC .74 295.87 C UTT 2,578.20 XCC 6.45 2,571.75 P UTT 36.88 XCC .09 36.79 2,904.41 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 1,825.28 XCC 4.56 1,820.72 C UTT 15,625.43 XCC 39.06 15,586.37 P UTT 223.54 XCC .56 222.98 17,630.07 _____________________ TOTAL AGENCY TRANSFERS 20,534.48 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 NTT 398.11- XCC 1.00- 397.11- C 10 NTT 345.03- XCC .86- 344.17- C STS 969.05 XCC 2.42 966.63 C UTT 1,064.91 XCC 2.66 1,062.25 1,287.60 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 11 NTT 2,412.80- XCC 6.03- 2,406.77- C 10 NTT 2,091.09- XCC 5.23- 2,085.86- C STS 5,963.40 XCC 14.91 5,948.49 C UTT 6,454.01 XCC 16.14 6,437.87 7,893.73 _____________________ TOTAL AGENCY TRANSFERS 9,181.33 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 14.46- XCC .04- 14.42- C 09 MTT 1,178.10- XCC 2.95- 1,175.15- C STS 6,684.26- XCC 16.71- 6,667.55- C UTT 75,736.25 XCC 189.34 75,546.91 C ZTT 39.27 XCC .10 39.17 P 11 MPP 3.51 XCC .01 3.50 P 11 MTT 35.12 XCC .09 35.03 P 10 MTT 2,805.00- XCC 7.01- 2,797.99- P SPS 260.55 XCC .65 259.90 P SPS 461.45 XCC 1.15 460.30 P SPS 1,244.43 XCC 3.11 1,241.32 P SPS 59.95 XCC .15 59.80 P STS 2,093.73 XCC 5.23 2,088.50 P STS 1,488.53 XCC 3.72 1,484.81 P STS 2,593.40 XCC 6.48 2,586.92 P STS 89.47 XCC .22 89.25 P UTT 362.31 XCC .91 361.40 P UTT 89.35 XCC .22 89.13 P ZTT 17.04 XCC .04 17.00 73,707.83 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 152.51 XCC .38 152.13 P 05 MPP 144.70 XCC .36 144.34 P 05 MTT 146.90 XCC .37 146.53 P SPS 250.64 XCC .63 250.01 P SPS 20.61 XCC .05 20.56 P SPS 10.03 XCC .03 10.00 P SPS 43.34 XCC .11 43.23 P STS 17.69 XCC .04 17.65 P STS 100.27 XCC .25 100.02 P STS 97.40 XCC .24 97.16 P STS 254.45 XCC .64 253.81 1,235.44 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 11 MTT 87.61- XCC .22- 87.39- C 09 MTT 7,140.00- XCC 17.85- 7,122.15- C STS 41,133.96- XCC 102.83- 41,031.13- C UTT 459,007.57 XCC 1,147.52 457,860.05 C ZTT 241.67 XCC .60 241.07 P 11 MPP 21.28 XCC .05 21.23 P 11 MTT 212.83 XCC .53 212.30 P 10 MTT 17,000.00- XCC 42.50- 16,957.50- P SPS 1,579.09 XCC 3.95 1,575.14 P SPS 2,796.65 XCC 6.99 2,789.66 P SPS 7,541.99 XCC 18.85 7,523.14 P SPS 363.31 XCC .91 362.40 P STS 542.25 XCC 1.36 540.89 P STS 9,021.41 XCC 22.55 8,998.86 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 15,717.58 XCC 39.29 15,678.29 P STS 12,689.27 XCC 31.72 12,657.55 P UTT 2,195.74 XCC 5.49 2,190.25 P UTT 541.54 XCC 1.35 540.19 P ZTT 103.30 XCC .26 103.04 446,095.89 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 938.52 XCC 2.35 936.17 P 05 MPP 904.34 XCC 2.26 902.08 P 05 MTT 918.11 XCC 2.30 915.81 P SPS 60.77 XCC .15 60.62 P SPS 262.68 XCC .66 262.02 P SPS 1,617.01 XCC 4.04 1,612.97 P SPS 128.79 XCC .32 128.47 P STS 607.67 XCC 1.52 606.15 P STS 590.32 XCC 1.48 588.84 P STS 1,641.61 XCC 4.10 1,637.51 P STS 110.55 XCC .28 110.27 7,760.91 _____________________ TOTAL AGENCY TRANSFERS 528,800.07 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 2,374.52 XCC 5.94 2,368.58 C UTT 68,343.77 XCC 170.86 68,172.91 P SPS 1,914.64 XCC 4.79 1,909.85 P STS 11,966.51 XCC 29.92 11,936.59 P UTT 15.43 XCC .04 15.39 P UTT 14.98 XCC .04 14.94 P UTT 15.58 XCC .04 15.54 P UTT 13.82 XCC .03 13.79 84,447.59 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 11 MTT 294.80- XCC .74- 294.06- C 10 MTT 206.40- XCC .52- 205.88- C 10 NTT 16.14 XCC .04 16.10 C 11 NTT 163.39- XCC .41- 162.98- C STS 2,524.23 XCC 6.31 2,517.92 C UTT 668.87 XCC 1.67 667.20 P 11 MPP 4.79 XCC .01 4.78 P 10 MPP .91 XCC .91 P 11 MTT 47.85 XCC .12 47.73 P 10 MTT 9.12 XCC .02 9.10 P 07 MTT 1.70 XCC 1.70 P SPS 276.27 XCC .69 275.58 P SPS 99.73 XCC .25 99.48 P SPS 182.03 XCC .46 181.57 P STS 547.06 XCC 1.37 545.69 P STS 675.00 XCC 1.69 673.31 P STS 560.10 XCC 1.40 558.70 P UTT 4.55 XCC .01 4.54 4,941.39 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 14,612.43 XCC 36.53 14,575.90 C UTT 414,204.72 XCC 1,035.51 413,169.21 P SPS 11,603.88 XCC 29.01 11,574.87 P STS 72,524.29 XCC 181.31 72,342.98 P UTT 97.38 XCC .24 97.14 P UTT 84.45 XCC .21 84.24 P UTT 93.51 XCC .23 93.28 P UTT 96.64 XCC .24 96.40 512,034.02 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 11 MTT 1,786.64- XCC 4.47- 1,782.17- C 10 MTT 1,250.88- XCC 3.13- 1,247.75- C 11 NTT 990.19- XCC 2.48- 987.71- C 10 NTT 97.84 XCC .24 97.60 C STS 15,533.77 XCC 38.83 15,494.94 C UTT 4,053.75 XCC 10.13 4,043.62 P 11 MPP 29.00 XCC .07 28.93 P 10 MPP 5.53 XCC .01 5.52 P 11 MTT 290.00 XCC .73 289.27 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 10 MTT 55.25 XCC .14 55.11 P 07 MTT 10.33 XCC .03 10.30 P SPS 1,674.34 XCC 4.19 1,670.15 P SPS 604.41 XCC 1.51 602.90 P SPS 1,103.23 XCC 2.76 1,100.47 P STS 3,315.54 XCC 8.29 3,307.25 P STS 4,090.92 XCC 10.23 4,080.69 P STS 3,394.52 XCC 8.49 3,386.03 P UTT 42.55 XCC .11 42.44 30,197.59 _____________________ TOTAL AGENCY TRANSFERS 631,620.59 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 11 MTT 1.73- XCC 1.73- C 11 NTT 17.09 XCC .04 17.05 C 10 NTT 1.53 XCC 1.53 C STS 4,891.81 XCC 12.23 4,879.58 C UTT 2,642.96 XCC 6.61 2,636.35 C ZTT 241.64 XCC .60 241.04 P 11 MPP 23.81 XCC .06 23.75 P 10 MPP 14.29 XCC .04 14.25 P 09 MPP 6.59 XCC .02 6.57 P 07 MPP 247.16 XCC .62 246.54 P 06 MPP 77.90 XCC .19 77.71 P 05 MPP 9.97 XCC .02 9.95 P 10 MTT 60.31- XCC .15- 60.16- P 09 MTT 21.25 XCC .05 21.20 P 07 MTT 280.86 XCC .70 280.16 P 06 MTT 88.52 XCC .22 88.30 P 05 MTT 10.12 XCC .03 10.09 P 11 MTT 332.58 XCC .83 331.75 P 11 NTT 11.74 XCC .03 11.71 P SPS 95.00 XCC .24 94.76 P SPS 41.17 XCC .10 41.07 P SPS 2.82 XCC .01 2.81 P SPS 21.78 XCC .05 21.73 P SPS 27.15 XCC .07 27.08 P SPS 29.29 XCC .07 29.22 P SPS 24.71 XCC .06 24.65 P SPS 11.61 XCC .03 11.58 P STS 698.14 XCC 1.75 696.39 P STS 136.16 XCC .34 135.82 P STS 5.58 XCC .01 5.57 P STS 34.85 XCC .09 34.76 P STS 33.73 XCC .08 33.65 P STS 29.74 XCC .07 29.67 P STS 21.21 XCC .05 21.16 P STS 8.63 XCC .02 8.61 P UTT 20.32 XCC .05 20.27 P UTT 5.44 XCC .01 5.43 10,079.87 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 11 MTT 10.50- XCC .03- 10.47- C 11 NTT 103.61 XCC .26 103.35 C 10 NTT 9.29 XCC .02 9.27 C STS 30,103.48 XCC 75.26 30,028.22 C UTT 16,017.93 XCC 40.04 15,977.89 C ZTT 1,487.03 XCC 3.72 1,483.31 P 11 MPP 144.31 XCC .36 143.95 P 10 MPP 86.56 XCC .22 86.34 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 09 MPP 39.91 XCC .10 39.81 P 07 MPP 1,497.94 XCC 3.74 1,494.20 P 06 MPP 502.56 XCC 1.26 501.30 P 05 MPP 62.29 XCC .16 62.13 P 10 MTT 365.50- XCC .91- 364.59- P 09 MTT 128.80 XCC .32 128.48 P 07 MTT 1,702.21 XCC 4.26 1,697.95 P 06 MTT 571.08 XCC 1.43 569.65 P 05 MTT 63.26 XCC .16 63.10 P 11 MTT 2,015.65 XCC 5.04 2,010.61 P 11 NTT 71.18 XCC .18 71.00 P SPS 575.66 XCC 1.44 574.22 P SPS 249.54 XCC .62 248.92 P SPS 17.08 XCC .04 17.04 P SPS 132.01 XCC .33 131.68 P SPS 164.55 XCC .41 164.14 P SPS 188.98 XCC .47 188.51 P SPS 154.41 XCC .39 154.02 P SPS 82.94 XCC .21 82.73 P STS 4,231.09 XCC 10.58 4,220.51 P STS 825.20 XCC 2.06 823.14 P STS 33.83 XCC .08 33.75 P STS 211.18 XCC .53 210.65 P STS 204.40 XCC .51 203.89 P STS 191.85 XCC .48 191.37 P STS 132.54 XCC .33 132.21 P STS 61.67 XCC .15 61.52 P UTT 123.13 XCC .31 122.82 P UTT 32.96 XCC .08 32.88 61,689.50 _____________________ TOTAL AGENCY TRANSFERS 71,769.37 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 17.56- XCC .04- 17.52- C STS 14.25- XCC .04- 14.21- C UTT 9,117.99 XCC 22.79 9,095.20 C ZTT 792.11 XCC 1.98 790.13 P 11 MPP .61 XCC .61 P 11 MTT 82.53 XCC .21 82.32 P 10 MTT 86.66- XCC .22- 86.44- P SPS .64 XCC .64 P STS 6.40 XCC .02 6.38 P ZTT 69.11 XCC .17 68.94 P ZTT 222.42 XCC .56 221.86 P ZTT 67.97 XCC .17 67.80 10,215.71 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 11 MTT 106.39- XCC .27- 106.12- C STS 4,070.40- XCC 10.18- 4,060.22- C UTT 74,770.28 XCC 186.93 74,583.35 C ZTT 4,874.51 XCC 12.19 4,862.32 P 11 MPP 3.70 XCC .01 3.69 P 11 MTT 500.15 XCC 1.25 498.90 P 10 MTT 23,422.87- XCC 58.56- 23,364.31- P SPS 173.02 XCC .43 172.59 P STS 1,730.21 XCC 4.33 1,725.88 P ZTT 418.82 XCC 1.05 417.77 P ZTT 1,348.01 XCC 3.37 1,344.64 P ZTT 411.96 XCC 1.03 410.93 56,489.42 _____________________ TOTAL AGENCY TRANSFERS 66,705.13 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 11 NTT 2.75 XCC .01 2.74 C STS 41.65 XCC .10 41.55 C UTT 31.92 XCC .08 31.84 P SPS .26 XCC .26 P SPS .57 XCC .57 P STS 1.76 XCC 1.76 P STS 1.74 XCC 1.74 P UTT .58 XCC .58 P UTT .50 XCC .50 P UTT .65 XCC .65 P UTT 2.50 XCC .01 2.49 P UTT 1.40 XCC 1.40 86.08 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 106.39 XCC .27 106.12 106.12 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 279.22 XCC .70 278.52 C UTT 1,214.45 XCC 3.04 1,211.41 P 09 MPP .76 XCC .76 P 11 MPP .03 XCC .03 P 09 MTT 2.58 XCC .01 2.57 P 11 MTT .32 XCC .32 P 10 NTT 2.74 XCC .01 2.73 P SPS .11 XCC .11 P STS .86 XCC .86 P UTT .43 XCC .43 P UTT .46 XCC .46 1,498.20 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 11 NTT 743.18 XCC 1.86 741.32 C STS 11,899.20 XCC 29.75 11,869.45 C UTT 8,625.82 XCC 21.56 8,604.26 P SPS 68.94 XCC .17 68.77 P SPS 153.25 XCC .38 152.87 P STS 475.46 XCC 1.19 474.27 P STS 471.52 XCC 1.18 470.34 P UTT 122.87 XCC .31 122.56 P UTT 110.43 XCC .28 110.15 P UTT 152.32 XCC .38 151.94 P UTT 582.18 XCC 1.46 580.72 P UTT 377.32 XCC .94 376.38 23,723.03 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 28,753.85 XCC 71.88 28,681.97 28,681.97 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 79,778.09 XCC 199.45 79,578.64 C UTT 146,488.44 XCC 366.22 146,122.22 P 09 MPP 177.00 XCC .44 176.56 P 11 MPP 8.69 XCC .02 8.67 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 09 MTT 600.00 XCC 1.50 598.50 P 11 MTT 86.89 XCC .22 86.67 P 10 NTT 740.25 XCC 1.85 738.40 P SPS 30.10 XCC .08 30.02 P STS 231.56 XCC .58 230.98 P UTT 99.13 XCC .25 98.88 P UTT 107.74 XCC .27 107.47 227,777.01 _____________________ TOTAL AGENCY TRANSFERS 281,872.41 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 37.14- XCC .09- 37.05- C 10 MTT .29 XCC .29 C 11 NTT 10.68 XCC .03 10.65 C STS 17,869.45 XCC 44.67 17,824.78 C UTT 703.71 XCC 1.76 701.95 C ZTT 1.26 XCC 1.26 P 11 MPP 35.99 XCC .09 35.90 P 10 MPP 24.11 XCC .06 24.05 P 09 MPP 285.10 XCC .71 284.39 P 08 MPP 429.29 XCC 1.07 428.22 P 07 MPP 10.67 XCC .03 10.64 P 06 MPP 328.39 XCC .82 327.57 P 11 MTT 773.21 XCC 1.93 771.28 P 10 MTT 191.28 XCC .48 190.80 P 09 MTT 905.30 XCC 2.26 903.04 P 08 MTT 844.75 XCC 2.11 842.64 P 07 MTT 16.49 XCC .04 16.45 P 06 MTT 373.17 XCC .93 372.24 P 01 NTT 8.36 XCC .02 8.34 P 11 NTT 4.58 XCC .01 4.57 P 10 NTT 52.45 XCC .13 52.32 P SPS 781.20 XCC 1.95 779.25 P SPS 212.88 XCC .53 212.35 P SPS 552.62 XCC 1.38 551.24 P SPS 171.66 XCC .43 171.23 P SPS 161.16 XCC .40 160.76 P STS 6,024.98 XCC 15.06 6,009.92 P STS 693.25 XCC 1.73 691.52 P STS 1,126.77 XCC 2.82 1,123.95 P STS 255.64 XCC .64 255.00 P STS 117.21 XCC .29 116.92 P UTT 5.03 XCC .01 5.02 P UTT 13.17 XCC .03 13.14 P UTT .52 XCC .52 P UTT .60 XCC .60 32,865.75 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 1,885.95- XCC 4.71- 1,881.24- C 10 MTT 77.19 XCC .19 77.00 C 11 NTT 466.45 XCC 1.17 465.28 C STS 251,000.60 XCC 627.50 250,373.10 C UTT 20,378.89 XCC 50.95 20,327.94 C ZTT 360.76 XCC .90 359.86 P 11 MPP 337.32 XCC .84 336.48 P 10 MPP 533.99 XCC 1.33 532.66 P 09 MPP 1,778.96 XCC 4.45 1,774.51 P 08 MPP 2,601.73 XCC 6.50 2,595.23 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 984.56 XCC 2.46 982.10 P 06 MPP 2,118.62 XCC 5.30 2,113.32 P 11 MTT 7,621.25 XCC 19.05 7,602.20 P 10 MTT 4,118.51 XCC 10.30 4,108.21 P 09 MTT 5,891.94 XCC 14.73 5,877.21 P 08 MTT 5,119.68 XCC 12.80 5,106.88 P 07 MTT 1,544.91 XCC 3.86 1,541.05 P 06 MTT 2,407.52 XCC 6.02 2,401.50 P 01 NTT 58.86 XCC .15 58.71 P 11 NTT 366.82 XCC .92 365.90 P 10 NTT 489.42 XCC 1.22 488.20 P SPS 9,623.83 XCC 24.06 9,599.77 P SPS 3,215.00 XCC 8.04 3,206.96 P SPS 6,409.51 XCC 16.02 6,393.49 P SPS 3,672.72 XCC 9.18 3,663.54 P SPS 1,151.16 XCC 2.88 1,148.28 P STS 73,496.74 XCC 183.74 73,313.00 P STS 10,304.23 XCC 25.76 10,278.47 P STS 12,925.50 XCC 32.31 12,893.19 P STS 5,350.56 XCC 13.38 5,337.18 P STS 837.19 XCC 2.09 835.10 P UTT 1,168.95 XCC 2.92 1,166.03 P UTT 3,060.86 XCC 7.65 3,053.21 P UTT 35.62 XCC .09 35.53 P UTT 43.59 XCC .11 43.48 436,573.33 _____________________ TOTAL AGENCY TRANSFERS 469,439.08 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 11 MTT 450.58- XCC 1.13- 449.45- C 10 MTT 622.80- XCC 1.56- 621.24- C 09 MTT 237.10- XCC .59- 236.51- C 08 MTT 2.44- XCC .01- 2.43- C 11 NTT 1.18- XCC 1.18- C 10 NTT 158.48- XCC .40- 158.08- C 09 NTT 214.17- XCC .54- 213.63- C STS 30,226.11 XCC 75.57 30,150.54 C UTT 43,983.03 XCC 109.96 43,873.07 C ZTT 21.15 XCC .05 21.10 P 11 MPP 11.22 XCC .03 11.19 P 10 MPP 29.80 XCC .07 29.73 P 09 MPP 13.10 XCC .03 13.07 P 08 MPP 21.84 XCC .05 21.79 P 07 MPP 36.70 XCC .09 36.61 P 06 MPP 32.99 XCC .08 32.91 P 05 MPP 2.12 XCC .01 2.11 P 04 MPP 32.58 XCC .08 32.50 P 03 MPP 18.86 XCC .05 18.81 P 02 MPP .48 XCC .48 P 11 MTT 336.65 XCC .84 335.81 P 10 MTT 233.62 XCC .58 233.04 P 09 MTT 54.35 XCC .14 54.21 P 08 MTT 45.50 XCC .11 45.39 P 07 MTT 70.44 XCC .18 70.26 P 06 MTT 40.76 XCC .10 40.66 P 05 MTT 2.47 XCC .01 2.46 P 04 MTT 27.35 XCC .07 27.28 P 03 MTT 14.95 XCC .04 14.91 P 02 MTT .34 XCC .34 P 11 NTT 4.21 XCC .01 4.20 P 10 NTT .51 XCC .51 P 07 NTT 2.67 XCC .01 2.66 P 06 NTT 4.72 XCC .01 4.71 P 05 NTT 109.43 XCC .27 109.16 P 04 NTT 468.81 XCC 1.17 467.64 P SPS 833.86 XCC 2.08 831.78 P SPS 96.26 XCC .24 96.02 P SPS 277.10 XCC .69 276.41 P SPS 445.78 XCC 1.11 444.67 P SPS 272.24 XCC .68 271.56 P SPS 23.81 XCC .06 23.75 P SPS 12.74 XCC .03 12.71 P STS 6,143.15 XCC 15.36 6,127.79 P STS 309.49 XCC .77 308.72 P STS 566.15 XCC 1.42 564.73 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 640.22 XCC 1.60 638.62 P STS 311.07 XCC .78 310.29 P STS 24.10 XCC .06 24.04 P STS 10.94 XCC .03 10.91 P UTT 1,035.31 XCC 2.59 1,032.72 P UTT 24.39 XCC .06 24.33 P UTT 22.87 XCC .06 22.81 P UTT 3.86 XCC .01 3.85 P UTT 1.29 XCC 1.29 P UTT 1.43 XCC 1.43 P UTT 8.23 XCC .02 8.21 P UTT .79 XCC .79 P UTT .49 XCC .49 P ZTT 5.14 XCC .01 5.13 P ZTT .46 XCC .46 P ZTT .04 XCC .04 P ZTT 1.84 XCC 1.84 85,020.02 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 9,336.44- XCC 23.34- 9,313.10- C 10 MTT 120,186.59- XCC 300.47- 119,886.12- C 09 MTT 1,436.97- XCC 3.59- 1,433.38- C 08 MTT 14.79- XCC .04- 14.75- C 11 NTT 320.44- XCC .80- 319.64- C 10 NTT 42,833.08- XCC 107.08- 42,726.00- C 09 NTT 49,808.38- XCC 124.52- 49,683.86- C STS 371,271.82 XCC 928.18 370,343.64 C UTT 1,308,386.75 XCC 3,270.97 1,305,115.78 C ZTT 6,044.00 XCC 15.11 6,028.89 P 11 MPP 1,086.22 XCC 2.72 1,083.50 P 10 MPP 3,950.01 XCC 9.88 3,940.13 P 09 MPP 1,530.50 XCC 3.83 1,526.67 P 08 MPP 5,077.40 XCC 12.69 5,064.71 P 07 MPP 4,647.07 XCC 11.62 4,635.45 P 06 MPP 7,020.36 XCC 17.55 7,002.81 P 05 MPP 407.86 XCC 1.02 406.84 P 04 MPP 5,616.71 XCC 14.04 5,602.67 P 03 MPP 3,093.37 XCC 7.73 3,085.64 P 02 MPP 71.33 XCC .18 71.15 P 11 MTT 39,016.60 XCC 97.54 38,919.06 P 10 MTT 31,541.59 XCC 78.85 31,462.74 P 09 MTT 6,291.71 XCC 15.73 6,275.98 P 08 MTT 10,584.12 XCC 26.46 10,557.66 P 07 MTT 8,904.33 XCC 22.26 8,882.07 P 06 MTT 8,672.85 XCC 21.68 8,651.17 P 05 MTT 475.20 XCC 1.19 474.01 P 04 MTT 4,715.06 XCC 11.79 4,703.27 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 03 MTT 2,451.86 XCC 6.13 2,445.73 P 02 MTT 50.22 XCC .13 50.09 P 11 NTT 1,139.59 XCC 2.85 1,136.74 P 10 NTT 139.37 XCC .35 139.02 P 07 NTT 595.14 XCC 1.49 593.65 P 06 NTT 1,003.51 XCC 2.51 1,001.00 P 05 NTT 2,471.05 XCC 6.18 2,464.87 P 04 NTT 3,947.69 XCC 9.87 3,937.82 P SPS 31,386.79 XCC 78.47 31,308.32 P SPS 8,203.11 XCC 20.51 8,182.60 P SPS 10,681.91 XCC 26.70 10,655.21 P SPS 13,687.61 XCC 34.22 13,653.39 P SPS 7,590.17 XCC 18.98 7,571.19 P SPS 3,920.24 XCC 9.80 3,910.44 P SPS 2,450.44 XCC 6.13 2,444.31 P STS 236,040.87 XCC 590.10 235,450.77 P STS 26,181.88 XCC 65.45 26,116.43 P STS 21,946.83 XCC 54.87 21,891.96 P STS 20,347.34 XCC 50.87 20,296.47 P STS 9,001.44 XCC 22.50 8,978.94 P STS 4,012.78 XCC 10.03 4,002.75 P STS 2,103.37 XCC 5.26 2,098.11 P UTT 11,838.47 XCC 29.60 11,808.87 P UTT 1,561.52 XCC 3.90 1,557.62 P UTT 1,209.06 XCC 3.02 1,206.04 P UTT 857.41 XCC 2.14 855.27 P UTT 275.00 XCC .69 274.31 P UTT 275.00 XCC .69 274.31 P UTT 76.89 XCC .19 76.70 P UTT 53.83 XCC .13 53.70 P UTT 35.43 XCC .09 35.34 P ZTT 1,388.29 XCC 3.47 1,384.82 P ZTT 107.29 XCC .27 107.02 P ZTT 2.73 XCC .01 2.72 P ZTT 141.72 XCC .35 141.37 2,026,564.89 _____________________ TOTAL AGENCY TRANSFERS 2,111,584.91 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT .19- XCC .19- C STS 120.15- XCC .30- 119.85- C UTT 3,257.15 XCC 8.14 3,249.01 P 09 MPP 2.00 XCC .01 1.99 P 09 MTT 20.05 XCC .05 20.00 P UTT 17.47 XCC .04 17.43 3,168.39 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 79.72- XCC .20- 79.52- C UTT 1,683.44 XCC 4.21 1,679.23 1,599.71 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 2,142.55- XCC 5.36- 2,137.19- C UTT 1,509.19 XCC 3.77 1,505.42 P UTT 11.96 XCC .03 11.93 619.84- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 175.13 XCC .44 174.69 C UTT 889.86 XCC 2.22 887.64 P 11 MPP .18 XCC .18 P 10 MPP .01 XCC .01 P 11 MTT 1.82 XCC 1.82 P 10 MTT 12.07 XCC .03 12.04 P UTT .49 XCC .49 1,076.87 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 09 MTT 6.37- XCC .02- 6.35- C 10 MTT 21.91- XCC .05- 21.86- C STS 38.57 XCC .10 38.47 C UTT 3,095.75 XCC 7.74 3,088.01 P SPS 4.09 XCC .01 4.08 P STS 35.55 XCC .09 35.46 P UTT 1.78 XCC 1.78 P UTT 1.41 XCC 1.41 3,141.00 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 141.24 XCC .35 140.89 C UTT 67.07 XCC .17 66.90 207.79 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 11 MTT 113.96- XCC .28- 113.68- C 11 NTT 935.28 XCC 2.34 932.94 P 11 MPP 44.05 44.05 P 11 MTT 519.30 519.30 1,382.61 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 11 MTT 52.26- XCC .13- 52.13- C STS 34,327.93- XCC 85.82- 34,242.11- C UTT 880,309.40 XCC 2,200.77 878,108.63 P 09 MPP 466.19 XCC 1.17 465.02 P 09 MTT 4,661.75 XCC 11.65 4,650.10 P UTT 4,720.23 XCC 11.80 4,708.43 853,637.94 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 22,776.83- XCC 56.94- 22,719.89- page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 454,984.86 XCC 1,137.46 453,847.40 431,127.51 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 612,157.92- XCC 1,530.39- 610,627.53- C UTT 407,888.26 XCC 1,019.72 406,868.54 P UTT 3,232.40 XCC 8.08 3,224.32 200,534.67- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 50,035.97 XCC 125.09 49,910.88 C UTT 240,504.08 XCC 601.26 239,902.82 P 11 MPP 49.12 XCC .12 49.00 P 10 MPP 4.02 XCC .01 4.01 P 11 MTT 491.13 XCC 1.23 489.90 P 10 MTT 3,260.56 XCC 8.15 3,252.41 P UTT 114.20 XCC .29 113.91 293,722.93 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 10 MTT 5,922.80- XCC 14.81- 5,907.99- C 09 MTT 1,480.69- XCC 3.70- 1,476.99- C STS 11,022.16 XCC 27.56 10,994.60 C UTT 836,685.38 XCC 2,091.71 834,593.67 P SPS 1,105.06 XCC 2.76 1,102.30 P STS 9,609.14 XCC 24.02 9,585.12 P UTT 381.48 XCC .95 380.53 P UTT 414.69 XCC 1.04 413.65 849,684.89 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 40,355.05 XCC 100.89 40,254.16 C UTT 18,126.13 XCC 45.32 18,080.81 58,334.97 _____________________ TOTAL AGENCY TRANSFERS 2,295,930.10 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 11 MTT 27.89 XCC .07 27.82 C 10 MTT 16.15- XCC .04- 16.11- C 09 MTT 9.38 XCC .02 9.36 C 11 NTT .73- XCC .73- C STS 15,034.78- XCC 37.59- 14,997.19- C UTT 80,411.88 XCC 201.03 80,210.85 C ZTT 240.94 XCC .60 240.34 P 11 MPP 27.90 XCC .07 27.83 P 10 MPP 14.20 XCC .04 14.16 P 09 MPP 3.82 XCC .01 3.81 P 08 MPP .92 XCC .92 P 07 MPP .73 XCC .73 P 06 MPP 596.71 XCC 1.49 595.22 P 05 MPP 254.13 XCC .64 253.49 P 04 MPP 5.00 XCC .01 4.99 P 01 MPP 490.00 XCC 1.23 488.77 P 10 MTT 154.25 XCC .39 153.86 P 09 MTT 33.20 XCC .08 33.12 P 08 MTT 6.11 XCC .02 6.09 P 07 MTT 1.23 XCC 1.23 P 06 MTT 680.24 XCC 1.70 678.54 P 05 MTT 288.78 XCC .72 288.06 P 04 MTT 4.08 XCC .01 4.07 P 01 MTT 280.00 XCC .70 279.30 P 11 MTT 354.27 XCC .89 353.38 P 11 NTT 1.75 XCC 1.75 P 09 NTT .44 XCC .44 P SPS 321.82 XCC .80 321.02 P SPS 67.64 XCC .17 67.47 P SPS 2.69 XCC .01 2.68 P SPS 394.34 XCC .99 393.35 P SPS 9.47 XCC .02 9.45 P SPS 5.90 XCC .01 5.89 P SPS 5.28 XCC .01 5.27 P SPS 3.93 XCC .01 3.92 P SPS .64 XCC .64 P STS 2,269.53 XCC 5.67 2,263.86 P STS 218.62 XCC .55 218.07 P STS 6.06 XCC .02 6.04 P STS 589.00 XCC 1.47 587.53 P STS 11.41 XCC .03 11.38 P STS 5.95 XCC .01 5.94 P STS 4.53 XCC .01 4.52 P STS 2.93 XCC .01 2.92 P STS .42 XCC .42 P UTT 505.35 XCC 1.26 504.09 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 UTT .33 XCC .33 P ZTT 343.15 XCC .86 342.29 P ZTT 68.19 XCC .17 68.02 P ZTT 84.03 XCC .21 83.82 P ZTT 77.01 XCC .19 76.82 P ZTT 23.15 XCC .06 23.09 P ZTT 31.91 XCC .08 31.83 P ZTT 37.99 XCC .09 37.90 P ZTT 54.14 XCC .14 54.00 73,796.66 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 2,534.69- XCC 6.34- 2,528.35- C 10 MTT 3,165.81- XCC 7.91- 3,157.90- C 09 MTT 3,411.18 XCC 8.53 3,402.65 C 11 NTT 196.68- XCC .49- 196.19- C STS 22,369.93- XCC 55.92- 22,314.01- C UTT 661,841.52 XCC 1,654.60 660,186.92 C ZTT 1,482.73 XCC 3.71 1,479.02 P 11 MPP 299.94 XCC .75 299.19 P 10 MPP 504.99 XCC 1.26 503.73 P 09 MPP 111.47 XCC .28 111.19 P 08 MPP 82.12 XCC .21 81.91 P 07 MPP 161.86 XCC .40 161.46 P 06 MPP 6,440.93 XCC 16.10 6,424.83 P 05 MPP 1,588.28 XCC 3.97 1,584.31 P 04 MPP 861.66 XCC 2.15 859.51 P 11 MTT 5,773.33 XCC 14.43 5,758.90 P 10 MTT 4,380.19 XCC 10.95 4,369.24 P 09 MTT 969.45 XCC 2.42 967.03 P 08 MTT 272.46 XCC .68 271.78 P 07 MTT 274.50 XCC .69 273.81 P 06 MTT 7,780.18 XCC 19.45 7,760.73 P 05 MTT 1,804.88 XCC 4.51 1,800.37 P 04 MTT 703.39 XCC 1.76 701.63 P 11 NTT 38.22 XCC .10 38.12 P 09 NTT 103.48 XCC .26 103.22 P SPS 4,664.97 XCC 11.66 4,653.31 P SPS 1,036.98 XCC 2.59 1,034.39 P SPS 626.48 XCC 1.57 624.91 P SPS 5,187.06 XCC 12.97 5,174.09 P SPS 2,103.97 XCC 5.26 2,098.71 P SPS 1,255.61 XCC 3.14 1,252.47 P SPS 1,015.68 XCC 2.54 1,013.14 P SPS 678.06 XCC 1.70 676.36 P SPS 104.90 XCC .26 104.64 P STS 33,658.84 XCC 84.15 33,574.69 P STS 3,456.35 XCC 8.64 3,447.71 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 1,407.89 XCC 3.52 1,404.37 P STS 7,843.87 XCC 19.61 7,824.26 P STS 2,535.60 XCC 6.34 2,529.26 P STS 1,266.44 XCC 3.17 1,263.27 P STS 871.82 XCC 2.18 869.64 P STS 504.13 XCC 1.26 502.87 P STS 68.79 XCC .17 68.62 P UTT 3,934.99 XCC 9.84 3,925.15 P UTT 77.36 XCC .19 77.17 P ZTT 2,079.69 XCC 5.20 2,074.49 P ZTT 413.26 XCC 1.03 412.23 P ZTT 509.26 XCC 1.27 507.99 P ZTT 466.71 XCC 1.17 465.54 P ZTT 149.36 XCC .37 148.99 P ZTT 199.41 XCC .50 198.91 P ZTT 271.32 XCC .68 270.64 P ZTT 386.73 XCC .97 385.76 745,526.68 _____________________ TOTAL AGENCY TRANSFERS 819,323.34 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 11 MTT 100.43- XCC .25- 100.18- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 11 NTT 39.70- XCC .10- 39.60- C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP 5.34 XCC .01 5.33 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 .67 XCC .67 P 01 MPP .40 XCC .40 P 11 MTT 53.30 XCC .13 53.17 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 02 MTT .44 XCC .44 P 01 MTT .26 XCC .26 P 11 NTT XCC .00 P 10 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 01 NTT .18 XCC .18 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .18 XCC .18 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .11 XCC .11 79.04- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 11 MTT XCC .00 C 09 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 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 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT 1.05 XCC 1.05 P UTT 1.90 XCC 1.90 P UTT 2.21 XCC .01 2.20 5.15 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 261.18 XCC .65 260.53 C 10 MTT 2,868.53- XCC 7.17- 2,861.36- C 09 MTT 412.29- XCC 1.03- 411.26- C 08 MTT 375.13- XCC .94- 374.19- C 11 NTT 6,318.44- XCC 15.80- 6,302.64- C 10 NTT 4,535.94 XCC 11.34 4,524.60 C 09 NTT 34.58- XCC .09- 34.49- C 04 NTT 1,476.34 XCC 3.69 1,472.65 C 03 NTT 500.53 XCC 1.25 499.28 C STS 628,409.32 XCC 1,571.02 626,838.30 C UTT 564,603.82 XCC 1,411.51 563,192.31 C ZTT 5,915.03 XCC 14.79 5,900.24 P 11 MPP 392.96 XCC .98 391.98 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10 MPP 634.08 XCC 1.59 632.49 P 09 MPP 462.42 XCC 1.16 461.26 P 08 MPP 2,180.46 XCC 5.45 2,175.01 P 07 MPP 753.73 XCC 1.88 751.85 P 06 MPP 14,839.78 XCC 37.10 14,802.68 P 05 MPP 3,251.93 XCC 8.13 3,243.80 P 04 MPP 6,770.80 XCC 16.93 6,753.87 P 03 MPP 797.81 XCC 1.99 795.82 P 02 MPP 129.63 XCC .32 129.31 P 01 MPP 22.03 XCC .06 21.97 P 11 MTT 7,309.88 XCC 18.27 7,291.61 P 10 MTT 4,788.25 XCC 11.97 4,776.28 P 09 MTT 2,095.56 XCC 5.24 2,090.32 P 08 MTT 4,966.97 XCC 12.42 4,954.55 P 07 MTT 1,403.19 XCC 3.51 1,399.68 P 06 MTT 18,581.22 XCC 46.45 18,534.77 P 05 MTT 6,181.21 XCC 15.45 6,165.76 P 04 MTT 6,717.60 XCC 16.79 6,700.81 P 03 MTT 613.49 XCC 1.53 611.96 P 02 MTT 85.00 XCC .21 84.79 P 01 MTT 14.45 XCC .04 14.41 P 11 NTT 339.58 XCC .85 338.73 P 10 NTT 77.12 XCC .19 76.93 P 08 NTT 36.61 XCC .09 36.52 P 07 NTT 88.41 XCC .22 88.19 P 06 NTT 788.01 XCC 1.97 786.04 P 05 NTT 2,837.93 XCC 7.09 2,830.84 P 01 NTT 9.69 XCC .02 9.67 P SPS 17,452.67 XCC 43.63 17,409.04 P SPS 8,908.34 XCC 22.27 8,886.07 P SPS 11,869.75 XCC 29.67 11,840.08 P SPS 13,934.12 XCC 34.84 13,899.28 P SPS 13,861.34 XCC 34.65 13,826.69 P SPS 12,515.75 XCC 31.29 12,484.46 P SPS 7,761.85 XCC 19.40 7,742.45 P SPS 2,758.71 XCC 6.90 2,751.81 P STS 127,930.34 XCC 319.83 127,610.51 P STS 29,792.40 XCC 74.48 29,717.92 P STS 25,872.82 XCC 64.68 25,808.14 P STS 21,341.69 XCC 53.35 21,288.34 P STS 17,513.55 XCC 43.78 17,469.77 P STS 13,099.72 XCC 32.75 13,066.97 P STS 7,086.93 XCC 17.72 7,069.21 P STS 2,042.52 XCC 5.11 2,037.41 P UTT 4,956.34 XCC 12.39 4,943.95 P UTT 189.36 XCC .47 188.89 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 356.84 XCC .89 355.95 P UTT 86.25 XCC .22 86.03 P UTT 9.96 XCC .02 9.94 P ZTT 1,623.60 XCC 4.06 1,619.54 P ZTT 468.90 XCC 1.17 467.73 P ZTT 650.88 XCC 1.63 649.25 P ZTT 348.09 XCC .87 347.22 P ZTT 300.18 XCC .75 299.43 P ZTT 32.33 XCC .08 32.25 P ZTT 29.18 XCC .07 29.11 P ZTT 23.25 XCC .06 23.19 P ZTT 20.45 XCC .05 20.40 1,621,636.90 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 11 MTT 886.48- XCC 2.22- 884.26- C 09 MTT 726.50 XCC 1.82 724.68 C 11 NTT 199.40- XCC .50- 198.90- C STS 100,193.83 XCC 250.48 99,943.35 C UTT 132,634.72 XCC 331.59 132,303.13 C ZTT 79.86 XCC .20 79.66 P 11 MPP 189.27 XCC .47 188.80 P 10 MPP 1,106.48 XCC 2.77 1,103.71 P 09 MPP 11.49 XCC .03 11.46 P 08 MPP 2,421.69 XCC 6.05 2,415.64 P 07 MPP 1,807.30 XCC 4.52 1,802.78 P 06 MPP 9,765.67 XCC 24.41 9,741.26 P 05 MPP 3,156.81 XCC 7.89 3,148.92 P 11 MTT 2,581.38 XCC 6.45 2,574.93 P 10 MTT 7,799.79 XCC 19.50 7,780.29 P 09 MTT 41.50 XCC .10 41.40 P 08 MTT 4,843.03 XCC 12.11 4,830.92 P 07 MTT 2,721.56 XCC 6.80 2,714.76 P 06 MTT 12,256.30 XCC 30.64 12,225.66 P 05 MTT 3,501.47 XCC 8.75 3,492.72 P 11 NTT 104.56 104.56 P 10 NTT 2,133.25 2,133.25 P 09 NTT 44.80 44.80 P 07 NTT 1,757.72 1,757.72 P 06 NTT 807.45 807.45 P 05 NTT 223.33 223.33 P 04 NTT 174.87 174.87 P SPS 3,329.76 XCC 8.32 3,321.44 P SPS 440.21 XCC 1.10 439.11 P SPS 672.23 XCC 1.68 670.55 P SPS 584.28 XCC 1.46 582.82 P SPS 527.85 XCC 1.32 526.53 P SPS 406.15 XCC 1.02 405.13 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPS 402.11 XCC 1.01 401.10 P STS 24,308.26 XCC 60.77 24,247.49 P STS 1,459.46 XCC 3.65 1,455.81 P STS 1,396.19 XCC 3.49 1,392.70 P STS 914.36 XCC 2.29 912.07 P STS 648.81 XCC 1.62 647.19 P STS 412.34 XCC 1.03 411.31 P STS 345.16 XCC .86 344.30 P UTT 897.84 XCC 2.24 895.60 P UTT 75.64 XCC .19 75.45 P UTT 180.88 XCC .45 180.43 P UTT 20.53 XCC .05 20.48 P UTT 40.32 XCC .10 40.22 P UTT 36.97 XCC .09 36.88 P UTT 123.33 XCC .31 123.02 P UTT 231.77 XCC .58 231.19 P UTT 201.14 XCC .50 200.64 P UTT 103.95 XCC .26 103.69 P UTT 117.74 XCC .29 117.45 327,069.49 _____________________ TOTAL AGENCY TRANSFERS 1,948,632.50 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 9,796.61 XCC 24.49 9,772.12 C UTT 377.04 XCC .94 376.10 P 11 MPP 2.48 XCC .01 2.47 P 10 MPP .62 XCC .62 P 11 MTT 102.18 XCC .26 101.92 P 10 MTT 8.17 XCC .02 8.15 P SPS 249.83 XCC .62 249.21 P STS 1,994.84 XCC 4.99 1,989.85 12,500.44 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 10 MTT 24.64- XCC .06- 24.58- C 11 NTT 2.22- XCC .01- 2.21- C STS 55,733.04 XCC 139.33 55,593.71 C UTT 15,914.78 XCC 39.79 15,874.99 C ZTT 577.56 XCC 1.44 576.12 P 11 MPP 23.90 XCC .06 23.84 P 10 MPP 5.74 XCC .01 5.73 P 09 MPP 370.62 XCC .93 369.69 P 08 MPP 233.46 XCC .58 232.88 P 07 MPP 127.75 XCC .32 127.43 P 06 MPP 6.59 XCC .02 6.57 P 03 MPP 6.42 XCC .02 6.40 P 02 MPP 2.70 XCC .01 2.69 P 09 MTT 1,217.96 XCC 3.04 1,214.92 P 08 MTT 522.12 XCC 1.31 520.81 P 07 MTT 221.60 XCC .55 221.05 P 06 MTT 7.75 XCC .02 7.73 P 03 MTT 9.58 XCC .02 9.56 P 02 MTT 14.68 XCC .04 14.64 P 11 MTT 730.78 XCC 1.83 728.95 P 10 MTT 37.14 XCC .09 37.05 P 11 NTT 16.94 XCC .04 16.90 P SPS 1,082.74 XCC 2.71 1,080.03 P SPS 1,068.25 XCC 2.67 1,065.58 P SPS 760.88 XCC 1.90 758.98 P SPS 263.14 XCC .66 262.48 P SPS 264.95 XCC .66 264.29 P STS 8,296.17 XCC 20.74 8,275.43 P STS 3,503.20 XCC 8.76 3,494.44 P STS 1,543.92 XCC 3.86 1,540.06 P STS 378.86 XCC .95 377.91 P STS 301.08 XCC .75 300.33 P UTT 199.90 XCC .50 199.40 P UTT 26.77 XCC .07 26.70 P UTT 33.52 XCC .08 33.44 P UTT 32.10 XCC .08 32.02 P ZTT 122.13 XCC .31 121.82 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.52 XCC .03 10.49 P ZTT 79.46 XCC .20 79.26 P ZTT 21.10 XCC .05 21.05 P ZTT 37.35 XCC .09 37.26 P ZTT 3.00 XCC .01 2.99 93,548.83 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 60,286.82 XCC 150.72 60,136.10 C UTT 2,285.12 XCC 5.71 2,279.41 P 11 MPP 15.00 XCC .04 14.96 P 10 MPP 3.73 XCC .01 3.72 P 11 MTT 619.24 XCC 1.55 617.69 P 10 MTT 49.49 XCC .12 49.37 P SPS 1,514.14 XCC 3.79 1,510.35 P STS 12,089.96 XCC 30.22 12,059.74 76,671.34 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 10 MTT 149.30- XCC .37- 148.93- C 11 NTT 13.43- XCC .03- 13.40- C STS 342,972.50 XCC 857.43 342,115.07 C UTT 96,453.28 XCC 241.13 96,212.15 C ZTT 3,554.22 XCC 8.89 3,545.33 P 11 MPP 144.88 XCC .36 144.52 P 10 MPP 34.80 XCC .09 34.71 P 09 MPP 2,246.23 XCC 5.62 2,240.61 P 08 MPP 1,414.88 XCC 3.54 1,411.34 P 07 MPP 774.23 XCC 1.94 772.29 P 06 MPP 42.50 XCC .11 42.39 P 03 MPP 45.85 XCC .11 45.74 P 02 MPP 19.24 XCC .05 19.19 P 11 MTT 4,428.95 XCC 11.07 4,417.88 P 10 MTT 225.09 XCC .56 224.53 P 09 MTT 7,381.56 XCC 18.45 7,363.11 P 08 MTT 3,164.39 XCC 7.91 3,156.48 P 07 MTT 1,343.02 XCC 3.36 1,339.66 P 06 MTT 50.00 XCC .13 49.87 P 03 MTT 68.42 XCC .17 68.25 P 02 MTT 104.86 XCC .26 104.60 P 11 NTT 102.68 XCC .26 102.42 P SPS 6,562.08 XCC 16.41 6,545.67 P SPS 6,474.25 XCC 16.19 6,458.06 P SPS 4,611.38 XCC 11.53 4,599.85 P SPS 1,594.80 XCC 3.99 1,590.81 P SPS 1,605.78 XCC 4.01 1,601.77 P STS 50,279.79 XCC 125.70 50,154.09 P STS 21,231.54 XCC 53.08 21,178.46 P STS 9,357.07 XCC 23.39 9,333.68 P STS 2,296.13 XCC 5.74 2,290.39 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,824.74 XCC 4.56 1,820.18 P UTT 1,211.54 XCC 3.03 1,208.51 P UTT 162.26 XCC .41 161.85 P UTT 203.14 XCC .51 202.63 P UTT 194.55 XCC .49 194.06 P ZTT 740.19 XCC 1.85 738.34 P ZTT 63.78 XCC .16 63.62 P ZTT 481.56 XCC 1.20 480.36 P ZTT 127.87 XCC .32 127.55 P ZTT 241.00 XCC .60 240.40 P ZTT 28.08 XCC .07 28.01 572,266.10 _____________________ TOTAL AGENCY TRANSFERS 754,986.71 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 11 MTT XCC .00 P 10 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 1,031.94- XCC 2.58- 1,029.36- C 11 NTT 400.84- XCC 1.00- 399.84- C 10 NTT 63.00- XCC .16- 62.84- C STS 89,331.46 XCC 223.33 89,108.13 C UTT 44,942.51 XCC 112.36 44,830.15 P 11 MPP 140.09 XCC .35 139.74 P 07 MPP 18.45 XCC .05 18.40 P 10 MPP 109.53 XCC .27 109.26 P 09 MPP 33.23 XCC .08 33.15 P 10 MTT 995.39 XCC 2.49 992.90 P 09 MTT 118.48 XCC .30 118.18 P 11 MTT 2,924.16 XCC 7.31 2,916.85 P 10 NTT 67.00 XCC .17 66.83 P SPS 867.69 867.69 P SPS 405.84 405.84 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPS 770.10 770.10 P SPS 581.07 581.07 P SPS 107.44 107.44 P SPS 122.29 122.29 P SPS 133.62 133.62 P STS 6,277.59 XCC 15.69 6,261.90 P STS 1,262.69 XCC 3.16 1,259.53 P STS 1,542.89 XCC 3.86 1,539.03 P STS 990.15 XCC 2.48 987.67 P STS 131.40 XCC .33 131.07 P STS 122.56 XCC .31 122.25 P STS 113.40 XCC .28 113.12 P UTT 136.41 XCC .34 136.07 P UTT 251.56 XCC .63 250.93 P UTT 2,186.99 XCC 5.47 2,181.52 152,812.69 _____________________ TOTAL AGENCY TRANSFERS 152,812.69 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 933.63- XCC 2.33- 931.30- C 10 MTT 319.96 XCC .80 319.16 C 11 NTT 95.93- XCC .24- 95.69- C 10 NTT 3,555.06 XCC 8.89 3,546.17 C STS 14,803.03 XCC 37.01 14,766.02 C UTT 66,703.57 XCC 166.76 66,536.81 C ZTT 1,016.11 XCC 2.54 1,013.57 P 11 MPP 19.66 XCC .05 19.61 P 10 MPP 9.41 XCC .02 9.39 P 09 MPP 29.49 XCC .07 29.42 P 08 MPP 1.90 XCC 1.90 P 07 MPP 216.16 XCC .54 215.62 P 06 MPP 162.18 XCC .41 161.77 P 05 MPP 52.97 XCC .13 52.84 P 03 MPP 1.49 XCC 1.49 P 10 MTT 109.69 XCC .27 109.42 P 09 MTT 103.06 XCC .26 102.80 P 08 MTT 6.44 XCC .02 6.42 P 07 MTT 245.64 XCC .61 245.03 P 06 MTT 184.30 XCC .46 183.84 P 05 MTT 49.97 XCC .12 49.85 P 03 MTT 1.22 XCC 1.22 P 11 MTT 685.12 XCC 1.71 683.41 P 11 NTT 5.54 XCC .01 5.53 P SPS 517.36 XCC 1.29 516.07 P SPS 504.51 XCC 1.26 503.25 P SPS 341.55 XCC .85 340.70 P SPS 367.43 XCC .92 366.51 P SPS 55.58 XCC .14 55.44 P SPS 327.99 XCC .82 327.17 P SPS 66.58 XCC .17 66.41 P SPS 63.67 XCC .16 63.51 P STS 3,692.36 XCC 9.23 3,683.13 P STS 1,623.42 XCC 4.06 1,619.36 P STS 723.53 XCC 1.81 721.72 P STS 563.97 XCC 1.41 562.56 P STS 69.05 XCC .17 68.88 P STS 313.78 XCC .78 313.00 P STS 57.15 XCC .14 57.01 P STS 47.34 XCC .12 47.22 P UTT 6.41 XCC .02 6.39 P UTT 26.38 XCC .07 26.31 P UTT 38.59 XCC .10 38.49 P UTT 13.51 XCC .03 13.48 P ZTT 213.54 XCC .53 213.01 P ZTT 58.55 XCC .15 58.40 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 96,702.32 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 1,206.38- XCC 3.02- 1,203.36- C 10 MTT 73.29- XCC .18- 73.11- C 09 MTT 1,121.34- XCC 2.80- 1,118.54- C 11 NTT 148.52- XCC .37- 148.15- C 10 NTT 41.58- XCC .10- 41.48- C STS 12,394.42 XCC 30.99 12,363.43 C UTT 2,612.98 XCC 6.53 2,606.45 C ZTT 36.23 XCC .09 36.14 P 11 MPP 20.11 XCC .05 20.06 P 10 MPP 39.81 XCC .10 39.71 P 09 MPP 20.23 XCC .05 20.18 P 08 MPP 8.24 XCC .02 8.22 P 07 MPP 185.22 XCC .46 184.76 P 06 MPP 154.20 XCC .39 153.81 P 02 MPP 7.04 XCC .02 7.02 P 11 MTT 438.92 XCC 1.10 437.82 P 10 MTT 303.02 XCC .76 302.26 P 09 MTT 127.41 XCC .32 127.09 P 08 MTT 17.30 XCC .04 17.26 P 07 MTT 270.39 XCC .68 269.71 P 06 MTT 281.80 XCC .70 281.10 P 02 MTT 5.24 XCC .01 5.23 P 11 NTT 33.14 XCC .08 33.06 P 10 NTT 15.76 XCC .04 15.72 P SPS 477.70 XCC 1.19 476.51 P SPS 260.17 XCC .65 259.52 P SPS 277.14 XCC .69 276.45 P SPS 449.71 XCC 1.12 448.59 P SPS 293.31 XCC .73 292.58 P STS 1,193.96 XCC 2.98 1,190.98 P STS 706.45 XCC 1.77 704.68 P STS 676.95 XCC 1.69 675.26 P STS 345.36 XCC .86 344.50 P STS 3,736.40 XCC 9.34 3,727.06 P UTT 143.73 XCC .36 143.37 P UTT 351.86 XCC .88 350.98 P ZTT 11.71 XCC .03 11.68 P ZTT 65.71 XCC .16 65.55 P ZTT 19.69 XCC .05 19.64 23,331.74 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 11 MTT 5,658.40- XCC 14.15- 5,644.25- C 10 MTT 1,939.19 XCC 4.85 1,934.34 C 11 NTT 581.34- XCC 1.45- 579.89- C 10 NTT 21,545.80 XCC 53.86 21,491.94 C STS 91,095.66 XCC 227.74 90,867.92 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 404,264.03 XCC 1,010.66 403,253.37 C ZTT 6,252.97 XCC 15.63 6,237.34 P 11 MPP 119.18 XCC .30 118.88 P 10 MPP 57.03 XCC .14 56.89 P 09 MPP 178.76 XCC .45 178.31 P 08 MPP 11.51 XCC .03 11.48 P 07 MPP 1,310.09 XCC 3.28 1,306.81 P 06 MPP 1,046.35 XCC 2.62 1,043.73 P 05 MPP 331.05 XCC .83 330.22 P 03 MPP 10.67 XCC .03 10.64 P 10 MTT 664.82 XCC 1.66 663.16 P 09 MTT 624.62 XCC 1.56 623.06 P 08 MTT 39.04 XCC .10 38.94 P 07 MTT 1,488.73 XCC 3.72 1,485.01 P 06 MTT 1,189.03 XCC 2.97 1,186.06 P 05 MTT 312.31 XCC .78 311.53 P 03 MTT 8.70 XCC .02 8.68 P 11 MTT 4,152.26 XCC 10.38 4,141.88 P 11 NTT 33.60 XCC .08 33.52 P SPS 3,135.58 XCC 7.84 3,127.74 P SPS 3,057.65 XCC 7.64 3,050.01 P SPS 2,069.95 XCC 5.17 2,064.78 P SPS 2,226.85 XCC 5.57 2,221.28 P SPS 336.88 XCC .84 336.04 P SPS 2,116.07 XCC 5.29 2,110.78 P SPS 416.12 XCC 1.04 415.08 P SPS 454.80 XCC 1.14 453.66 P STS 22,377.91 XCC 55.94 22,321.97 P STS 9,838.92 XCC 24.60 9,814.32 P STS 4,385.02 XCC 10.96 4,374.06 P STS 3,418.00 XCC 8.55 3,409.45 P STS 418.49 XCC 1.05 417.44 P STS 2,024.41 XCC 5.06 2,019.35 P STS 357.18 XCC .89 356.29 P STS 338.15 XCC .85 337.30 P UTT 59.93 XCC .15 59.78 P UTT 159.87 XCC .40 159.47 P UTT 233.90 XCC .58 233.32 P UTT 81.89 XCC .20 81.69 P ZTT 1,294.15 XCC 3.24 1,290.91 P ZTT 354.83 XCC .89 353.94 588,118.23 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 7,311.39- XCC 18.28- 7,293.11- C 10 MTT 444.18- XCC 1.11- 443.07- C 09 MTT 6,796.02- XCC 16.99- 6,779.03- C 11 NTT 900.16- XCC 2.25- 897.91- page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 NTT 252.00- XCC .63- 251.37- C STS 76,273.39 XCC 190.68 76,082.71 C UTT 15,836.19 XCC 39.59 15,796.60 C ZTT 222.93 XCC .56 222.37 P 11 MPP 121.85 XCC .30 121.55 P 10 MPP 241.27 XCC .60 240.67 P 09 MPP 122.59 XCC .31 122.28 P 08 MPP 49.90 XCC .12 49.78 P 07 MPP 1,122.52 XCC 2.81 1,119.71 P 06 MPP 994.84 XCC 2.49 992.35 P 02 MPP 50.29 XCC .13 50.16 P 11 MTT 2,660.11 XCC 6.65 2,653.46 P 10 MTT 1,836.49 XCC 4.59 1,831.90 P 09 MTT 772.23 XCC 1.93 770.30 P 08 MTT 104.87 XCC .26 104.61 P 07 MTT 1,638.71 XCC 4.10 1,634.61 P 06 MTT 1,818.08 XCC 4.55 1,813.53 P 02 MTT 37.39 XCC .09 37.30 P 11 NTT 200.83 XCC .50 200.33 P 10 NTT 95.49 XCC .24 95.25 P SPS 2,895.16 XCC 7.24 2,887.92 P SPS 1,576.73 XCC 3.94 1,572.79 P SPS 1,679.68 XCC 4.20 1,675.48 P SPS 2,725.51 XCC 6.81 2,718.70 P SPS 1,777.65 XCC 4.44 1,773.21 P STS 7,236.18 XCC 18.09 7,218.09 P STS 4,281.51 XCC 10.70 4,270.81 P STS 4,102.71 XCC 10.26 4,092.45 P STS 2,093.10 XCC 5.23 2,087.87 P STS 22,644.89 XCC 56.61 22,588.28 P UTT 871.08 XCC 2.18 868.90 P UTT 2,132.43 XCC 5.33 2,127.10 P ZTT 70.97 XCC .18 70.79 P ZTT 398.25 XCC 1.00 397.25 P ZTT 119.34 XCC .30 119.04 142,743.66 _____________________ TOTAL AGENCY TRANSFERS 850,895.95 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 1,018.48- XCC 2.55- 1,015.93- C 10 MTT 319.87- XCC .80- 319.07- C 11 NTT 91.79- XCC .23- 91.56- C STS 16,437.95 XCC 41.09 16,396.86 C UTT 14,899.94 XCC 37.25 14,862.69 P 10 MPP .72 XCC .72 P 08 MPP 153.23 XCC .38 152.85 P 07 MPP 158.83 XCC .40 158.43 P 11 MTT 16.58 XCC .04 16.54 P 10 MTT 4.95 XCC .01 4.94 P 08 MTT 312.70 XCC .78 311.92 P 07 MTT 237.05 XCC .59 236.46 P SPS 345.51 XCC .86 344.65 P SPS 144.90 XCC .36 144.54 P SPS 128.05 XCC .32 127.73 P SPS .69 XCC .69 P SPS .85 XCC .85 P SPS .47 XCC .47 P STS 2,492.71 XCC 6.23 2,486.48 P STS 467.37 XCC 1.17 466.20 P STS 261.31 XCC .65 260.66 P STS 1.00 XCC 1.00 P STS .98 XCC .98 P STS .45 XCC .45 P ZTT 13.33 XCC .03 13.30 P ZTT 13.75 XCC .03 13.72 P ZTT 10.96 XCC .03 10.93 P ZTT 7.79 XCC .02 7.77 34,595.27 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 11 MTT 6,172.64- XCC 15.43- 6,157.21- C 10 MTT 1,938.54- XCC 4.85- 1,933.69- C 11 NTT 556.32- XCC 1.39- 554.93- C STS 101,156.58 XCC 252.89 100,903.69 C UTT 90,302.66 XCC 225.76 90,076.90 P 10 MPP 4.35 XCC .01 4.34 P 08 MPP 928.64 XCC 2.32 926.32 P 07 MPP 962.58 XCC 2.41 960.17 P 11 MTT 100.45 XCC .25 100.20 P 10 MTT 30.00 XCC .08 29.92 P 08 MTT 1,895.18 XCC 4.74 1,890.44 P 07 MTT 1,436.70 XCC 3.59 1,433.11 P SPS 2,093.98 XCC 5.23 2,088.75 P SPS 878.17 XCC 2.20 875.97 P SPS 776.09 XCC 1.94 774.15 P SPS 4.17 XCC .01 4.16 P SPS 5.15 XCC .01 5.14 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 3.02 XCC .01 3.01 P STS 15,107.35 XCC 37.77 15,069.58 P STS 2,832.55 XCC 7.08 2,825.47 P STS 1,583.71 XCC 3.96 1,579.75 P STS 6.09 XCC .02 6.07 P STS 5.95 XCC .01 5.94 P STS 2.89 XCC .01 2.88 P ZTT 86.01 XCC .22 85.79 P ZTT 85.93 XCC .21 85.72 P ZTT 78.27 XCC .20 78.07 P ZTT 55.63 XCC .14 55.49 211,225.20 _____________________ TOTAL AGENCY TRANSFERS 245,820.47 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 11 MTT 281.92- XCC .70- 281.22- C 10 MTT 968.96- XCC 2.42- 966.54- C 11 NTT 20.24 XCC .05 20.19 C STS 24,846.08 XCC 62.12 24,783.96 C UTT 18,856.96 XCC 47.14 18,809.82 C ZTT 1,211.86 XCC 3.03 1,208.83 P 11 MPP 8.68 XCC .02 8.66 P 10 MPP 37.17 XCC .09 37.08 P 09 MPP 13.24 XCC .03 13.21 P 07 MPP 252.20 XCC .63 251.57 P 06 MPP 54.50 XCC .14 54.36 P 09 MTT 97.22 XCC .24 96.98 P 08 MTT 350.93 XCC .88 350.05 P 07 MTT 343.93 XCC .86 343.07 P 06 MTT 63.01 XCC .16 62.85 P 11 MTT 865.57 XCC 2.16 863.41 P 10 MTT 285.88 XCC .71 285.17 P 11 NTT 14.77 XCC .04 14.73 P SPS 368.57 XCC .92 367.65 P SPS 79.66 XCC .20 79.46 P SPS 133.95 XCC .33 133.62 P SPS 267.18 XCC .67 266.51 P SPS 202.34 XCC .51 201.83 P SPS 67.47 XCC .17 67.30 P STS 2,630.60 XCC 6.58 2,624.02 P STS 264.48 XCC .66 263.82 P STS 278.16 XCC .70 277.46 P STS 396.35 XCC .99 395.36 P STS 240.69 XCC .60 240.09 P STS 66.47 XCC .17 66.30 P ZTT 283.40 XCC .71 282.69 P ZTT 38.21 XCC .10 38.11 P ZTT 27.29 XCC .07 27.22 P ZTT 26.98 XCC .07 26.91 51,314.53 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 MTT 1,708.66- XCC 4.27- 1,704.39- C 10 MTT 5,872.54- XCC 14.68- 5,857.86- C 11 NTT 122.67 XCC .31 122.36 C STS 152,898.91 XCC 382.25 152,516.66 C UTT 114,284.68 XCC 285.71 113,998.97 C ZTT 7,457.61 XCC 18.64 7,438.97 P 11 MPP 52.58 XCC .13 52.45 P 10 MPP 225.23 XCC .56 224.67 P 09 MPP 80.26 XCC .20 80.06 P 07 MPP 1,528.49 XCC 3.82 1,524.67 P 06 MPP 351.63 XCC .88 350.75 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 11 MTT 5,245.88 XCC 13.11 5,232.77 P 10 MTT 1,732.61 XCC 4.33 1,728.28 P 09 MTT 589.21 XCC 1.47 587.74 P 08 MTT 2,126.87 XCC 5.32 2,121.55 P 07 MTT 2,084.47 XCC 5.21 2,079.26 P 06 MTT 406.50 XCC 1.02 405.48 P 11 NTT 89.49 XCC .22 89.27 P SPS 2,233.76 XCC 5.58 2,228.18 P SPS 482.80 XCC 1.21 481.59 P SPS 811.87 XCC 2.03 809.84 P SPS 1,619.30 XCC 4.05 1,615.25 P SPS 1,226.31 XCC 3.07 1,223.24 P SPS 435.29 XCC 1.09 434.20 P STS 1,685.83 XCC 4.21 1,681.62 P STS 2,402.10 XCC 6.01 2,396.09 P STS 1,458.72 XCC 3.65 1,455.07 P STS 428.86 XCC 1.07 427.79 P STS 15,943.05 XCC 39.86 15,903.19 P STS 1,602.89 XCC 4.01 1,598.88 P ZTT 1,717.53 XCC 4.29 1,713.24 P ZTT 231.58 XCC .58 231.00 P ZTT 165.37 XCC .41 164.96 P ZTT 163.53 XCC .41 163.12 313,518.92 _____________________ TOTAL AGENCY TRANSFERS 364,833.45 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 UTT 67.76 XCC .17 67.59 P 10 MPP 1.46 XCC 1.46 P 10 MTT 12.73 XCC .03 12.70 P SPS 1.80 XCC 1.80 P STS 13.86 XCC .03 13.83 97.38 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 18,312.47 XCC 45.78 18,266.69 P 10 MPP 395.82 XCC .99 394.83 P 10 MTT 3,441.70 XCC 8.60 3,433.10 P SPS 487.09 XCC 1.22 485.87 P STS 3,746.95 XCC 9.37 3,737.58 26,318.07 _____________________ TOTAL AGENCY TRANSFERS 26,415.45 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 P 10 MPP .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 11 MTT 6.50- XCC .02- 6.48- C 10 MTT 1.44- XCC 1.44- C STS 93.08 XCC .23 92.85 C UTT 1,949.51 XCC 4.87 1,944.64 P 11 MPP 13.26 XCC .03 13.23 P 10 MPP 3.36 XCC .01 3.35 P 11 MTT 162.43 XCC .41 162.02 P 10 MTT 41.38 XCC .10 41.28 P 09 MTT 45.09 XCC .11 44.98 P SPS 10.91 XCC .03 10.88 P STS 70.09 XCC .18 69.91 P UTT .16 XCC .16 P UTT 1.17 XCC 1.17 2,376.55 RG01 GENERAL TAX LEVY OER RSA 43G1 C 11 MTT 1,757.07- XCC 4.39- 1,752.68- C 10 MTT 387.75- XCC .97- 386.78- C STS 26,596.49 XCC 66.49 26,530.00 C UTT 526,891.26 XCC 1,317.23 525,574.03 P 11 MPP 3,583.54 XCC 8.96 3,574.58 P 10 MPP 908.86 XCC 2.27 906.59 P 09 MTT 10,486.22 XCC 26.22 10,460.00 P 11 MTT 43,899.91 XCC 109.75 43,790.16 P 10 MTT 11,183.36 XCC 27.96 11,155.40 P SPS 2,947.56 XCC 7.37 2,940.19 P STS 18,942.25 XCC 47.36 18,894.89 P UTT 317.67 XCC .79 316.88 P UTT 36.74 XCC .09 36.65 642,039.91 _____________________ TOTAL AGENCY TRANSFERS 644,416.46 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 11 MTT 3.80- XCC .01- 3.79- C STS 390.09 XCC .98 389.11 C UTT 273.29 XCC .68 272.61 P 10 MTT 41.60 XCC .10 41.50 P SPS 7.69 XCC .02 7.67 P STS 60.87 XCC .15 60.72 P UTT 1.05 XCC 1.05 P UTT 1.65 XCC 1.65 P UTT 1.04 XCC 1.04 P UTT 1.02 XCC 1.02 772.58 RG01 GENERAL TAX LEVY OET RSA 44G1 C 11 MTT 1,027.50- XCC 2.57- 1,024.93- C STS 111,454.34 XCC 278.64 111,175.70 C UTT 73,864.02 XCC 184.66 73,679.36 P 10 MTT 11,242.34 XCC 28.11 11,214.23 P SPS 2,078.41 XCC 5.20 2,073.21 P STS 16,449.50 XCC 41.12 16,408.38 P UTT 281.43 XCC .70 280.73 P UTT 236.68 XCC .59 236.09 P UTT 244.92 XCC .61 244.31 P UTT 367.54 XCC .92 366.62 214,653.70 _____________________ TOTAL AGENCY TRANSFERS 215,426.28 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 6.17- XCC .02- 6.15- C 11 NTT 6.34- XCC .02- 6.32- C 10 NTT .04 XCC .04 C STS 656.23 XCC 1.64 654.59 C UTT 438.40 XCC 1.10 437.30 C ZTT 2.74 XCC .01 2.73 P 11 MPP 1.10 XCC 1.10 P 10 MPP 1.82 XCC 1.82 P 09 MPP .88 XCC .88 P 06 MPP 2.37 XCC .01 2.36 P 11 MTT 30.69 XCC .08 30.61 P 10 MTT 15.83 XCC .04 15.79 P 09 MTT 4.47 XCC .01 4.46 P 06 MTT 2.79 XCC .01 2.78 P SPS 17.52 XCC .04 17.48 P SPS 20.63 XCC .05 20.58 P SPS 65.39 XCC .16 65.23 P SPS 12.34 XCC .03 12.31 P SPS .01 XCC .01 P SPS .01 XCC .01 P STS 134.33 XCC .34 133.99 P STS 61.47 XCC .15 61.32 P STS 126.53 XCC .32 126.21 P STS 18.32 XCC .05 18.27 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT 3.48 XCC .01 3.47 P UTT 2.10 XCC .01 2.09 P UTT 1.21 XCC 1.21 P UTT .15 XCC .15 P UTT .79 XCC .79 P UTT .22 XCC .22 P UTT .91 XCC .91 P ZTT .56 XCC .56 1,606.80 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 11 MTT 1,665.82- XCC 4.16- 1,661.66- C 11 NTT 1,713.23- XCC 4.28- 1,708.95- C 10 NTT 11.25 XCC .03 11.22 C STS 187,493.74 XCC 468.73 187,025.01 C UTT 118,482.78 XCC 296.21 118,186.57 C ZTT 782.37 XCC 1.96 780.41 P 11 MPP 297.39 XCC .74 296.65 P 10 MPP 492.75 XCC 1.23 491.52 P 09 MPP 206.41 XCC .52 205.89 P 06 MPP 505.24 XCC 1.26 503.98 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 11 MTT 8,295.11 XCC 20.74 8,274.37 P 10 MTT 4,278.08 XCC 10.70 4,267.38 P 09 MTT 1,039.94 XCC 2.60 1,037.34 P 06 MTT 594.40 XCC 1.49 592.91 P SPS 4,734.33 XCC 11.84 4,722.49 P SPS 5,575.84 XCC 13.94 5,561.90 P SPS 15,206.36 XCC 38.02 15,168.34 P SPS 2,870.41 XCC 7.18 2,863.23 P SPS .81 XCC .81 P SPS .81 XCC .81 P STS 36,306.98 XCC 90.77 36,216.21 P STS 16,613.09 XCC 41.53 16,571.56 P STS 29,426.16 XCC 73.57 29,352.59 P STS 4,260.29 XCC 10.65 4,249.64 P STS .01 XCC .01 P STS .24 XCC .24 P STS .23 XCC .23 P UTT 939.10 XCC 2.35 936.75 P UTT 488.84 XCC 1.22 487.62 P UTT 281.07 XCC .70 280.37 P UTT 28.86 XCC .07 28.79 P UTT 129.13 XCC .32 128.81 P UTT 32.50 XCC .08 32.42 P UTT 102.88 XCC .26 102.62 P ZTT 129.98 XCC .32 129.66 435,137.74 _____________________ TOTAL AGENCY TRANSFERS 436,744.54 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 11 MTT .43 XCC .43 C STS 22.28 XCC .06 22.22 C UTT 41.27 XCC .10 41.17 C ZTT .08 XCC .08 P 11 MTT 595.66 595.66 P SPS .17 .17 P STS 1.32 XCC 1.32 P UTT .54 XCC .54 P UTT .46 XCC .46 662.05 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 11 MTT 2,446.32- XCC 6.12- 2,440.20- C 10 NTT 595.15- XCC 1.49- 593.66- C 11 NTT .12- XCC .12- C STS 142.35 XCC .36 141.99 C UTT 73.61 XCC .18 73.43 C ZTT .74 XCC .74 P 11 MTT 116.96 116.96 P 10 MTT 35.03 35.03 P SPS .32 .32 P STS 1.98 XCC 1.98 P UTT 2.32 XCC .01 2.31 P UTT 1.84 XCC 1.84 2,659.38- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 11 MTT 114.88 XCC .29 114.59 C STS 6,367.23 XCC 15.92 6,351.31 C UTT 11,154.10 XCC 27.89 11,126.21 C ZTT 22.22 XCC .06 22.16 P SPS 46.35 46.35 P STS 356.51 XCC .89 355.62 P UTT 145.47 XCC .36 145.11 P UTT 88.56 XCC .22 88.34 18,249.69 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 11 NTT 33.52- XCC .08- 33.44- C STS 40,671.54 XCC 101.68 40,569.86 C UTT 19,892.85 XCC 49.73 19,843.12 C ZTT 210.34 XCC .53 209.81 P SPS 85.79 85.79 P STS 536.20 XCC 1.34 534.86 P UTT 627.24 XCC 1.57 625.67 P UTT 428.72 XCC 1.07 427.65 62,263.32 _____________________ TOTAL AGENCY TRANSFERS 78,515.68 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 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 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 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 11 MTT 534.71- XCC 1.34- 533.37- C 11 NTT 1,938.61- XCC 4.85- 1,933.76- C 10 NTT 447.12- XCC 1.12- 446.00- C STS 48,045.09 XCC 120.11 47,924.98 C UTT 26,675.14 XCC 66.69 26,608.45 P 11 MPP 7.44 XCC .02 7.42 P 10 MPP 87.58 XCC .22 87.36 P 09 MPP 194.91 XCC .49 194.42 P 08 MPP 33.92 XCC .08 33.84 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 06 MPP 98.94 XCC .25 98.69 P 05 MPP 17.11 XCC .04 17.07 P 04 MPP 143.16 XCC .36 142.80 P 03 MPP 53.07 XCC .13 52.94 P 11 MTT 97.04 XCC .24 96.80 P 10 MTT 647.39 XCC 1.62 645.77 P 09 MTT 628.73 XCC 1.57 627.16 P 08 MTT 109.42 XCC .27 109.15 P 06 MTT 122.90 XCC .31 122.59 P 05 MTT 21.25 XCC .05 21.20 P 04 MTT 122.90 XCC .31 122.59 P 03 MTT 45.54 XCC .11 45.43 P SPS 938.02 XCC 2.35 935.67 P SPS 755.46 XCC 1.89 753.57 P SPS 854.61 XCC 2.14 852.47 P SPS 679.88 XCC 1.70 678.18 P SPS 283.46 XCC .71 282.75 P SPS 180.31 XCC .45 179.86 P SPS 200.20 XCC .50 199.70 P STS 7,198.36 XCC 18.00 7,180.36 P STS 2,457.51 XCC 6.14 2,451.37 P STS 1,768.23 XCC 4.42 1,763.81 P STS 1,027.23 XCC 2.57 1,024.66 P STS 350.30 XCC .88 349.42 P STS 181.82 XCC .45 181.37 P STS 171.83 XCC .43 171.40 P UTT 426.73 XCC 1.07 425.66 91,475.78 _____________________ TOTAL AGENCY TRANSFERS 91,475.78 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 UTT 1,120.06 XCC 2.80 1,117.26 P UTT .84 XCC .84 1,118.10 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 11 MTT 2.71- XCC .01- 2.70- C 10 MTT 15.77- XCC .04- 15.73- C STS 570.77 XCC 1.43 569.34 C UTT 10,116.91 XCC 25.29 10,091.62 P 11 MPP .26 XCC .26 P 10 MPP .13 XCC .13 P 11 MTT 2.55 XCC .01 2.54 P 10 MTT 1.25 XCC 1.25 P UTT 4.96 XCC .01 4.95 P UTT 9.46- XCC .02- 9.44- 10,642.22 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 NTT 29.28 XCC .07 29.21 C 10 NTT 20.26 XCC .05 20.21 C STS 641.68 XCC 1.60 640.08 C UTT 5,084.82 XCC 12.71 5,072.11 P 11 MPP .74 XCC .74 P 10 MPP .20 XCC .20 P 11 MTT 14.81 XCC .04 14.77 P 10 MTT 3.96 XCC .01 3.95 P SPS 3.07 XCC .01 3.06 P SPS 13.37 XCC .03 13.34 P STS 23.61 XCC .06 23.55 P STS 27.29 XCC .07 27.22 P UTT 1.00 XCC 1.00 P UTT 1.23 XCC 1.23 5,850.67 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C UTT 475.66 XCC 1.19 474.47 P UTT .34 XCC .34 474.81 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 11 MTT 88.47- XCC .22- 88.25- C 10 MTT 53.82- XCC .13- 53.69- C STS 557.99- XCC 1.39- 556.60- C UTT 6,156.28 XCC 15.39 6,140.89 P 11 MTT 18.76- XCC .05- 18.71- P 10 MTT 8.60- XCC .02- 8.58- P SPS 27.50 XCC .07 27.43 P SPS 40.94 XCC .10 40.84 P SPS 75.81 XCC .19 75.62 P SPS 33.14 XCC .08 33.06 P STS 132.54 XCC .33 132.21 P STS 155.09 XCC .39 154.70 P STS 50.59 XCC .13 50.46 P STS 57.87 XCC .14 57.73 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STS 211.89 XCC .53 211.36 P UTT 10.26 XCC .03 10.23 P UTT .67 XCC .67 6,209.37 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C UTT 302,716.70 XCC 756.79 301,959.91 P UTT 90.79 XCC .23 90.56 302,050.47 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 11 MTT 731.81- XCC 1.83- 729.98- C 10 MTT 4,261.86- XCC 10.65- 4,251.21- C STS 163,077.12 XCC 407.69 162,669.43 C UTT 2,734,300.05 XCC 6,835.75 2,727,464.30 P 11 MPP 69.02 XCC .17 68.85 P 10 MPP 33.87 XCC .08 33.79 P 11 MTT 690.16 XCC 1.73 688.43 P 10 MTT 338.70 XCC .85 337.85 P UTT 1,338.77 XCC 3.35 1,335.42 P UTT 2,200.00- XCC 5.50- 2,194.50- 2,885,422.38 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 NTT 7,914.05 XCC 19.79 7,894.26 C 10 NTT 5,476.02 XCC 13.69 5,462.33 C STS 183,337.78 XCC 458.34 182,879.44 C UTT 1,374,275.01 XCC 3,435.69 1,370,839.32 P 11 MPP 200.16 XCC .50 199.66 P 10 MPP 53.51 XCC .13 53.38 P 11 MTT 4,003.12 XCC 10.01 3,993.11 P 10 MTT 1,070.23 XCC 2.68 1,067.55 P SPS 829.37 XCC 2.07 827.30 P SPS 3,110.06 XCC 7.78 3,102.28 P STS 6,379.79 XCC 15.95 6,363.84 P STS 6,347.10 XCC 15.87 6,331.23 P UTT 268.99 XCC .67 268.32 P UTT 286.48 XCC .72 285.76 1,589,567.78 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C UTT 128,556.72 XCC 321.39 128,235.33 P UTT 74.45 XCC .19 74.26 128,309.59 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 11 MTT 23,909.99- XCC 59.77- 23,850.22- C 10 MTT 14,546.64- XCC 36.37- 14,510.27- C STS 159,427.05- XCC 398.57- 159,028.48- C UTT 1,663,859.04 XCC 4,159.65 1,659,699.39 P 11 MTT 5,069.99- XCC 12.67- 5,057.32- P 10 MTT 2,323.18- XCC 5.81- 2,317.37- P SPS 7,433.40 XCC 18.58 7,414.82 P SPS 11,063.26 XCC 27.66 11,035.60 P SPS 17,630.98 XCC 44.08 17,586.90 P SPS 7,706.64 XCC 19.27 7,687.37 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STS 57,267.52 XCC 143.17 57,124.35 P STS 35,819.84 XCC 89.55 35,730.29 P STS 36,066.12 XCC 90.17 35,975.95 P STS 11,765.87 XCC 29.41 11,736.46 P STS 12,859.54 XCC 32.15 12,827.39 P UTT 2,773.01 XCC 6.93 2,766.08 P UTT 142.65 XCC .36 142.29 1,654,963.23 _____________________ TOTAL AGENCY TRANSFERS 6,584,608.62 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 11 MTT .16 XCC .16 C 10 NTT .08 XCC .08 C 11 NTT .35- XCC .35- C STS 161.76- XCC .40- 161.36- C UTT 10.37 XCC .03 10.34 P 11 MPP .06 XCC .06 P 10 MPP 1.34 XCC 1.34 P 09 MPP .17 XCC .17 P 06 MPP .24 XCC .24 P 05 MPP .02 XCC .02 P 04 MPP 1.36 XCC 1.36 P 03 MPP .37 XCC .37 P 11 MTT 4.18 XCC .01 4.17 P 10 MTT 9.56 XCC .02 9.54 P 09 MTT .72 XCC .72 P 06 MTT .29 XCC .29 P 05 MTT .03 XCC .03 P 04 MTT 1.11 XCC 1.11 P 03 MTT .30 XCC .30 P 11 NTT .26 XCC .26 P SPS 1.99 XCC 1.99 P SPS 1.09 XCC 1.09 P SPS 6.51 XCC .02 6.49 P STS 6.27 XCC .02 6.25 P STS 2.15 XCC .01 2.14 P STS 47.77 XCC .12 47.65 65.54- RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 58.70 XCC .15 58.55 C UTT 495.07 XCC 1.24 493.83 P 11 MTT 3.44 XCC .01 3.43 P 10 MTT 1.15 XCC 1.15 P SPS .93 XCC .93 P STS 6.22 XCC .02 6.20 P UTT 3.02 XCC .01 3.01 P UTT .16 XCC .16 P UTT 2.30 XCC .01 2.29 P UTT .19 XCC .19 P UTT .27 XCC .27 570.01 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 11 MTT 42.54 XCC .11 42.43 C 10 NTT 20.71 XCC .05 20.66 C 11 NTT 62.67- XCC .16- 62.51- C STS 66,504.60- XCC 166.26- 66,338.34- C UTT 2,805.29 XCC 7.01 2,798.28 P 11 MPP 17.12 XCC .04 17.08 P 10 MPP 259.72 XCC .65 259.07 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 09 MPP 29.34 XCC .07 29.27 P 06 MPP 50.85 XCC .13 50.72 P 05 MPP 4.06 XCC .01 4.05 P 04 MPP 164.45 XCC .41 164.04 P 03 MPP 42.71 XCC .11 42.60 P 11 MTT 835.17 XCC 2.09 833.08 P 10 MTT 1,875.11 XCC 4.69 1,870.42 P 09 MTT 140.31 XCC .35 139.96 P 06 MTT 60.91 XCC .15 60.76 P 05 MTT 4.86 XCC .01 4.85 P 04 MTT 134.24 XCC .34 133.90 P 03 MTT 34.87 XCC .09 34.78 P 11 NTT 70.61 XCC .18 70.43 P SPS 538.96 XCC 1.35 537.61 P SPS 252.92 XCC .63 252.29 P SPS 1,596.80 XCC 3.99 1,592.81 P STS 1,695.45 XCC 4.24 1,691.21 P STS 500.81 XCC 1.25 499.56 P STS 11,777.68 XCC 29.44 11,748.24 43,502.75- RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 16,771.66 XCC 41.93 16,729.73 C UTT 133,804.22 XCC 334.51 133,469.71 P 11 MTT 929.47 XCC 2.32 927.15 P 10 MTT 311.40 XCC .78 310.62 P SPS 251.63 XCC .63 251.00 P STS 1,682.16 XCC 4.21 1,677.95 P UTT 816.71 XCC 2.04 814.67 P UTT 37.87 XCC .09 37.78 P UTT 442.46 XCC 1.11 441.35 P UTT 28.59 XCC .07 28.52 P UTT 35.52 XCC .09 35.43 154,723.91 _____________________ TOTAL AGENCY TRANSFERS 111,725.63 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 1.48- XCC 1.48- C 10 MTT .06 XCC .06 C 11 NTT 12.97- XCC .03- 12.94- C 10 NTT 2.08- XCC .01- 2.07- C STS 338.78 XCC .85 337.93 C UTT 609.30 XCC 1.52 607.78 P 11 MPP 1.02 XCC 1.02 P 10 MPP .43 XCC .43 P 05 MPP 5.22 XCC .01 5.21 P 11 MTT 10.23 XCC .03 10.20 P 10 MTT 4.12 XCC .01 4.11 P 05 MTT 5.22 XCC .01 5.21 P SPS 20.88 XCC .05 20.83 P SPS 2.11 XCC .01 2.10 P SPS 10.64 XCC .03 10.61 P SPS 8.75 XCC .02 8.73 P SPS 3.56 XCC .01 3.55 P SPS .11 XCC .11 P SPS .14 XCC .14 P STS 21.15 XCC .05 21.10 P STS 12.83 XCC .03 12.80 P STS 4.20 XCC .01 4.19 P STS .11 XCC .11 P STS .11 XCC .11 P STS 175.48 XCC .44 175.04 P STS 6.85 XCC .02 6.83 P UTT .13 XCC .13 P UTT 2.11 XCC .01 2.10 P UTT .75 XCC .75 P ZTT .03 XCC .03 1,224.72 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 10 MTT 1.91 XCC 1.91 C STS 97.94 XCC .24 97.70 C UTT 349.56 XCC .87 348.69 P 11 MPP 1.70 XCC 1.70 P 10 MPP .43 XCC .43 P 11 MTT 17.53 XCC .04 17.49 P 10 MTT 4.42 XCC .01 4.41 P SPS 10.19 XCC .03 10.16 P SPS 2.76 XCC .01 2.75 P SPS 9.83 XCC .02 9.81 P SPS 12.33 XCC .03 12.30 P STS 65.93 XCC .16 65.77 P STS 8.11 XCC .02 8.09 P STS 18.90 XCC .05 18.85 P STS 17.61 XCC .04 17.57 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 ZTT .63 XCC .63 P ZTT .26 XCC .26 P ZTT .63 XCC .63 619.15 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 11 MTT 398.93- XCC 1.00- 397.93- C 10 MTT 15.31 XCC .04 15.27 C 11 NTT 3,504.29- XCC 8.76- 3,495.53- C 10 NTT 562.50- XCC 1.41- 561.09- C STS 96,794.07 XCC 241.99 96,552.08 C UTT 164,674.61 XCC 411.69 164,262.92 P 11 MPP 276.62 XCC .69 275.93 P 10 MPP 116.71 XCC .29 116.42 P 05 MPP 1,004.62 XCC 2.51 1,002.11 P 11 MTT 2,766.14 XCC 6.92 2,759.22 P 10 MTT 1,111.86 XCC 2.78 1,109.08 P 05 MTT 1,004.63 XCC 2.51 1,002.12 P SPS 5,642.32 XCC 14.11 5,628.21 P SPS 571.31 XCC 1.43 569.88 P SPS 2,473.56 XCC 6.18 2,467.38 P SPS 2,034.28 XCC 5.09 2,029.19 P SPS 790.29 XCC 1.98 788.31 P SPS 24.34 XCC .06 24.28 P SPS 26.50 XCC .07 26.43 P STS 4,918.20 XCC 12.30 4,905.90 P STS 2,983.66 XCC 7.46 2,976.20 P STS 932.88 XCC 2.33 930.55 P STS 23.28 XCC .06 23.22 P STS 21.61 XCC .05 21.56 P STS 47,425.93 XCC 118.56 47,307.37 P STS 1,852.56 XCC 4.63 1,847.93 P UTT 27.99 XCC .07 27.92 P UTT 569.63 XCC 1.42 568.21 P UTT 175.04 XCC .44 174.60 P ZTT 9.17 XCC .02 9.15 332,966.89 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 10 MTT 515.46 XCC 1.29 514.17 C STS 27,981.81 XCC 69.95 27,911.86 C UTT 94,477.14 XCC 236.19 94,240.95 P 11 MPP 460.56 XCC 1.15 459.41 P 10 MPP 116.80 XCC .29 116.51 P 11 MTT 4,737.00 XCC 11.84 4,725.16 P 10 MTT 1,193.57 XCC 2.98 1,190.59 P SPS 2,754.40 XCC 6.89 2,747.51 P SPS 745.27 XCC 1.86 743.41 P SPS 2,285.51 XCC 5.71 2,279.80 P SPS 2,866.35 XCC 7.17 2,859.18 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STS 17,818.53 XCC 44.55 17,773.98 P STS 2,191.94 XCC 5.48 2,186.46 P STS 4,395.21 XCC 10.99 4,384.22 P STS 4,094.75 XCC 10.24 4,084.51 P ZTT 147.53 XCC .37 147.16 P ZTT 70.88 XCC .18 70.70 P ZTT 146.93 XCC .37 146.56 166,582.14 _____________________ TOTAL AGENCY TRANSFERS 501,392.90 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 11 MTT 1.19- XCC 1.19- C 10 MTT .01- XCC .01- C 11 NTT .41- XCC .41- C 10 NTT .09- XCC .09- C STS 188.89 XCC .47 188.42 C UTT 5.98 XCC .01 5.97 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 11 MTT .28 XCC .28 P 10 MTT .30 XCC .30 P SPS 2.41 XCC .01 2.40 P SPS .32 XCC .32 P STS 15.51 XCC .04 15.47 P STS .99 XCC .99 212.52 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 155.40- XCC .39- 155.01- C UTT 4.33 XCC .01 4.32 P SPS 1.90 XCC 1.90 P STS 14.03 XCC .04 13.99 134.80- RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 10 MTT 14,150.22- XCC 35.38- 14,114.84- C 11 MTT 5,823.84- XCC 14.56- 5,809.28- C 10 NTT 8.53- XCC .02- 8.51- C 11 NTT 1,106.02- XCC 2.77- 1,103.25- P 11 MPP 37.10 XCC .09 37.01 P 10 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 09 MTT .17 .17 P 11 MTT 370.96 370.96 P 10 MTT .86 .86 P SPS .14 .14 P STS 1.15 XCC 1.15 P UTT .45 XCC .45 20,625.01- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 11 MTT 320.43- XCC .80- 319.63- C 10 MTT 2.96- XCC .01- 2.95- C 11 NTT 112.82- XCC .28- 112.54- C 10 NTT 24.82- XCC .06- 24.76- C STS 53,965.73 XCC 134.91 53,830.82 C UTT 1,616.29 XCC 4.04 1,612.25 P 11 MPP 7.70 XCC .02 7.68 P 10 MPP 11.46 XCC .03 11.43 P 10 MTT 80.58 XCC .20 80.38 P 11 MTT 77.00 XCC .19 76.81 P SPS 87.28 XCC .22 87.06 P SPS 651.77 XCC 1.63 650.14 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STS 4,189.70 XCC 10.47 4,179.23 P STS 268.58 XCC .67 267.91 60,343.83 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 44,398.57- XCC 111.00- 44,287.57- C UTT 1,169.98 XCC 2.92 1,167.06 P SPS 512.91 XCC 1.28 511.63 P STS 3,791.26 XCC 9.48 3,781.78 38,827.10- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 P 09 MPP 5.10 XCC .01 5.09 P 10 MPP 30.36 XCC .08 30.28 P 09 MTT 39.09 39.09 P 10 MTT 233.55 233.55 P SPS 37.24 37.24 P STS 309.63 XCC .77 308.86 P UTT 104.87 XCC .26 104.61 758.72 _____________________ TOTAL AGENCY TRANSFERS 1,728.16 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C UTT 112.41 XCC .28 112.13 112.13 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C UTT 30,381.04 XCC 75.95 30,305.09 30,305.09 _____________________ TOTAL AGENCY TRANSFERS 30,417.22 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 11 MTT 49.43- XCC .12- 49.31- C 10 MTT 88.27- XCC .22- 88.05- C 09 MTT 32.82- XCC .08- 32.74- C 08 MTT 97.94- XCC .24- 97.70- C 07 MTT 29.71- XCC .07- 29.64- C 11 NTT 20.41- XCC .05- 20.36- C 10 NTT 1.22 XCC 1.22 C STS 8,362.16 XCC 20.91 8,341.25 C UTT 28,677.57 XCC 71.69 28,605.88 C ZTT 6.63 XCC .02 6.61 P 11 MPP 26.30 XCC .07 26.23 P 10 MPP 10.61 XCC .03 10.58 P 09 MPP 8.86 XCC .02 8.84 P 08 MPP 3.22 XCC .01 3.21 P 07 MPP .06 XCC .06 P 06 MPP 13.38 XCC .03 13.35 P 04 MPP 7.53 XCC .02 7.51 P 03 MPP 1.04 XCC 1.04 P 11 MTT 531.53 XCC 1.33 530.20 P 10 MTT 147.77 XCC .37 147.40 P 09 MTT 32.44 XCC .08 32.36 P 08 MTT 9.00 XCC .02 8.98 P 07 MTT 20.48 XCC .05 20.43 P 06 MTT 15.33 XCC .04 15.29 P 04 MTT 6.10 XCC .02 6.08 P 03 MTT .86 XCC .86 P 11 NTT 6.06 XCC .02 6.04 P 10 NTT 1.22 XCC 1.22 P 09 NTT 3.84 XCC .01 3.83 P 08 NTT .32 XCC .32 P 05 NTT 16.34 XCC .04 16.30 P 04 NTT 62.21 XCC .16 62.05 P SPS 138.71 XCC .35 138.36 P SPS 24.19 XCC .06 24.13 P SPS 11.31 XCC .03 11.28 P SPS 8.52 XCC .02 8.50 P SPS 35.76 XCC .09 35.67 P SPS 19.62 XCC .05 19.57 P SPS 24.79 XCC .06 24.73 P STS 1,045.49 XCC 2.61 1,042.88 P STS 85.88 XCC .21 85.67 P STS 30.28 XCC .08 30.20 P STS 12.17 XCC .03 12.14 P STS 41.34 XCC .10 41.24 P STS 19.05 XCC .05 19.00 P STS 20.49 XCC .05 20.44 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 435.10 XCC 1.09 434.01 P UTT 13.05 XCC .03 13.02 P UTT 8.40 XCC .02 8.38 P UTT .19 XCC .19 P UTT 17.91 XCC .04 17.87 P UTT .43 XCC .43 P UTT 2.39 XCC .01 2.38 P UTT .50 XCC .50 P UTT .49 XCC .49 P UTT 12.02 XCC .03 11.99 P UTT 14.91 XCC .04 14.87 P ZTT 6.31 XCC .02 6.29 P ZTT .34 XCC .34 P ZTT .35 XCC .35 P ZTT .36 XCC .36 39,584.62 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 13,358.67- XCC 33.40- 13,325.27- C 10 MTT 23,857.25- XCC 59.64- 23,797.61- C 09 MTT 7,631.39- XCC 19.08- 7,612.31- C 08 MTT 22,777.08- XCC 56.94- 22,720.14- C 07 MTT 6,603.29- XCC 16.51- 6,586.78- C 11 NTT 5,517.27- XCC 13.79- 5,503.48- C 10 NTT 329.52 XCC .82 328.70 C STS 2,389,189.20 XCC 5,972.97 2,383,216.23 C UTT 7,750,694.18 XCC 19,376.74 7,731,317.44 C ZTT 1,894.26 XCC 4.74 1,889.52 P 11 MPP 7,104.92 XCC 17.76 7,087.16 P 10 MPP 2,870.71 XCC 7.18 2,863.53 P 09 MPP 2,058.82 XCC 5.15 2,053.67 P 08 MPP 748.66 XCC 1.87 746.79 P 07 MPP 12.54 XCC .03 12.51 P 06 MPP 2,845.70 XCC 7.11 2,838.59 P 04 MPP 1,297.08 XCC 3.24 1,293.84 P 03 MPP 170.75 XCC .43 170.32 P 11 MTT 143,652.51 XCC 359.13 143,293.38 P 10 MTT 39,938.09 XCC 99.85 39,838.24 P 09 MTT 7,541.89 XCC 18.85 7,523.04 P 08 MTT 2,093.22 XCC 5.23 2,087.99 P 07 MTT 4,550.66 XCC 11.38 4,539.28 P 06 MTT 3,260.28 XCC 8.15 3,252.13 P 04 MTT 1,053.06 XCC 2.63 1,050.43 P 03 MTT 141.12 XCC .35 140.77 P 11 NTT 1,638.17 XCC 4.10 1,634.07 P 10 NTT 328.52 XCC .82 327.70 P 09 NTT 891.93 XCC 2.23 889.70 P 08 NTT 74.21 XCC .19 74.02 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 05 NTT 3,142.82 XCC 7.86 3,134.96 P 04 NTT 10,725.23 XCC 26.81 10,698.42 P SPS 37,491.17 XCC 93.73 37,397.44 P SPS 6,536.17 XCC 16.34 6,519.83 P SPS 2,631.35 XCC 6.58 2,624.77 P SPS 1,982.55 XCC 4.96 1,977.59 P SPS 7,947.01 XCC 19.87 7,927.14 P SPS 4,174.47 XCC 10.44 4,164.03 P SPS 4,767.31 XCC 11.92 4,755.39 P STS 282,566.67 XCC 706.42 281,860.25 P STS 23,204.37 XCC 58.01 23,146.36 P STS 7,042.37 XCC 17.61 7,024.76 P STS 2,829.13 XCC 7.07 2,822.06 P STS 9,187.26 XCC 22.97 9,164.29 P STS 4,052.88 XCC 10.13 4,042.75 P STS 3,939.90 XCC 9.85 3,930.05 P UTT 117,596.68 XCC 293.99 117,302.69 P UTT 3,036.74 XCC 7.59 3,029.15 P UTT 1,952.53 XCC 4.88 1,947.65 P UTT 41.29 XCC .10 41.19 P UTT 3,808.69 XCC 9.52 3,799.17 P UTT 83.49 XCC .21 83.28 P UTT 413.21 XCC 1.03 412.18 P UTT 82.30 XCC .21 82.09 P UTT 73.40 XCC .18 73.22 P UTT 235.16 XCC .59 234.57 P UTT 250.18 XCC .63 249.55 P ZTT 1,703.87 XCC 4.26 1,699.61 P ZTT 79.71 XCC .20 79.51 P ZTT 80.45 XCC .20 80.25 P ZTT 80.56 XCC .20 80.36 10,799,308.02 _____________________ TOTAL AGENCY TRANSFERS 10,838,892.64 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 NORTH-DEBT SERVICE OIQ RSA 61D1 P 10 MPP .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 575.77- XCC 1.44- 574.33- C 10 MTT 87.90- XCC .22- 87.68- C 09 MTT 65.85- XCC .16- 65.69- C 11 NTT 276.15 XCC .69 275.46 C 10 NTT 133.94 XCC .33 133.61 C 08 NTT 4,143.38 XCC 10.36 4,133.02 C STS 14,268.45 XCC 35.67 14,232.78 C UTT 134,604.01 XCC 336.51 134,267.50 C ZTT 25.16 XCC .06 25.10 P 11 MPP 22.22 XCC .06 22.16 P 10 MPP 44.85 XCC .11 44.74 P 09 MPP 2.93 XCC .01 2.92 P 08 MPP 554.68 XCC 1.39 553.29 P 07 MPP 46.03 XCC .12 45.91 P 11 MTT 248.14 XCC .62 247.52 P 10 MTT 441.15 XCC 1.10 440.05 P 09 MTT 28.31 XCC .07 28.24 P 08 MTT 1,098.37 XCC 2.75 1,095.62 P 07 MTT 91.16 XCC .23 90.93 P SPS 746.51 XCC 1.87 744.64 P SPS 1,002.63 XCC 2.51 1,000.12 P SPS 1,557.89 XCC 3.89 1,554.00 P SPS 229.91 XCC .57 229.34 P SPS 1,078.29 XCC 2.70 1,075.59 P STS 220.46 XCC .55 219.91 P STS 3,084.93 XCC 7.71 3,077.22 P STS 51.50 XCC .13 51.37 P STS 5,347.67 XCC 13.37 5,334.30 P STS 3,085.01 XCC 7.71 3,077.30 P UTT 51.03 XCC .13 50.90 P UTT 356.07 XCC .89 355.18 P UTT 91.40 XCC .23 91.17 171,772.19 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 2,332.09 XCC 5.83 2,326.26 2,326.26 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 3,269.64- XCC 8.17- 3,261.47- C 10 MTT 500.00- XCC 1.25- 498.75- C 09 MTT 374.99- XCC .94- 374.05- C 11 NTT 1,568.16 XCC 3.92 1,564.24 C 10 NTT 761.92 XCC 1.90 760.02 C 08 NTT 23,690.00 XCC 59.23 23,630.77 C STS 82,286.35 XCC 205.72 82,080.63 C UTT 764,361.30 XCC 1,910.90 762,450.40 C ZTT 145.11 XCC .36 144.75 P 11 MPP 126.16 XCC .32 125.84 P 10 MPP 255.08 XCC .64 254.44 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 09 MPP 16.68 XCC .04 16.64 P 08 MPP 3,171.40 XCC 7.93 3,163.47 P 07 MPP 262.60 XCC .66 261.94 P 11 MTT 1,409.08 XCC 3.52 1,405.56 P 10 MTT 2,509.40 XCC 6.27 2,503.13 P 09 MTT 161.26 XCC .40 160.86 P 08 MTT 6,280.00 XCC 15.70 6,264.30 P 07 MTT 519.99 XCC 1.30 518.69 P SPS 4,239.11 XCC 10.60 4,228.51 P SPS 5,703.23 XCC 14.26 5,688.97 P SPS 8,871.80 XCC 22.18 8,849.62 P SPS 1,370.98 XCC 3.43 1,367.55 P SPS 6,151.14 XCC 15.38 6,135.76 P STS 1,257.65 XCC 3.14 1,254.51 P STS 17,567.94 XCC 43.92 17,524.02 P STS 307.12 XCC .77 306.35 P STS 30,367.21 XCC 75.92 30,291.29 P STS 17,548.39 XCC 43.87 17,504.52 P UTT 305.54 XCC .76 304.78 P UTT 2,025.46 XCC 5.06 2,020.40 P UTT 520.47 XCC 1.30 519.17 977,166.86 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 13,243.00 XCC 33.11 13,209.89 13,209.89 _____________________ TOTAL AGENCY TRANSFERS 1,164,475.20 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 11 MTT 6.60- XCC .02- 6.58- C 11 NTT 205.32 XCC .51 204.81 C 10 NTT .76- XCC .76- C STS 18.14 XCC .05 18.09 C UTT 898.12 XCC 2.25 895.87 P 11 MPP 167.32 XCC .42 166.90 P 10 MPP .51 XCC .51 P 09 MPP .30 XCC .30 P 11 MTT 4,479.27 4,479.27 P 10 MTT 98.83 98.83 P 09 MTT .92 .92 P SPS .83 .83 P SPS .61 .61 P SPS 1.76 1.76 P SPS 1.58 1.58 P STS 6.59 XCC .02 6.57 P STS 1.97 XCC 1.97 P STS 3.57 XCC .01 3.56 P STS 2.36 XCC .01 2.35 P UTT .73 XCC .73 P UTT 1.59 XCC 1.59 5,879.71 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 11 MTT 1,783.31- XCC 4.46- 1,778.85- C 11 NTT 860.27- XCC 2.15- 858.12- C 10 NTT 206.03- XCC .52- 205.51- C STS 5,183.08 XCC 12.96 5,170.12 C UTT 242,736.88 XCC 606.84 242,130.04 P 09 MPP 69.62 XCC .17 69.45 P 09 MTT 214.23 214.23 P SPS 227.06 227.06 P SPS 164.73 164.73 P SPS 410.04 410.04 P SPS 367.24 367.24 P STS 1,785.92 XCC 4.46 1,781.46 P STS 548.11 XCC 1.37 546.74 P STS 531.37 XCC 1.33 530.04 P STS 831.38 XCC 2.08 829.30 P UTT 428.99 XCC 1.07 427.92 P UTT 169.09 XCC .42 168.67 250,194.56 _____________________ TOTAL AGENCY TRANSFERS 256,074.27 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 11 MTT 1,851.95- XCC 4.63- 1,847.32- C 10 MTT 85.26- XCC .21- 85.05- C 11 NTT 155.73 XCC .39 155.34 C 10 NTT 9.10 XCC .02 9.08 C STS 17,437.08 XCC 43.59 17,393.49 C UTT 141,815.11 XCC 354.54 141,460.57 P 11 MPP 129.17 XCC .32 128.85 P 10 MPP 355.12 XCC .89 354.23 P 09 MPP 110.19 XCC .28 109.91 P 08 MPP 2.45 XCC .01 2.44 P 07 MPP 308.19 XCC .77 307.42 P 06 MPP 21.44 XCC .05 21.39 P 05 MPP 116.80 XCC .29 116.51 P 03 MPP 20.98 20.98 P 11 MTT 4,937.05 XCC 12.34 4,924.71 P 10 MTT 8,674.02 XCC 21.69 8,652.33 P 09 MTT 375.46 XCC .94 374.52 P 08 MTT 7.90 XCC .02 7.88 P 07 MTT 492.36 XCC 1.23 491.13 P 06 MTT 31.29 XCC .08 31.21 P 05 MTT 110.19 XCC .28 109.91 P 03 MTT 15.26 XCC .04 15.22 P 11 NTT 12.40 XCC .03 12.37 P 10 NTT 19.70 XCC .05 19.65 P 08 NTT 102.30 XCC .26 102.04 P 07 NTT 8.18 XCC .02 8.16 P SPS 690.78 690.78 P SPS 84.34 84.34 P SPS 303.13 303.13 P SPS 117.68 117.68 P SPS 154.62 154.62 P SPS 95.08 95.08 P SPS 81.58 81.58 P SPS 51.04 51.04 P SPS .21 .21 P STS 4,971.45 XCC 12.43 4,959.02 P STS 282.27 XCC .71 281.56 P STS 643.46 XCC 1.61 641.85 P STS 212.47 XCC .53 211.94 P STS 186.86 XCC .47 186.39 P STS 96.53 XCC .24 96.29 P STS 70.03 XCC .18 69.85 P STS 37.95 XCC .09 37.86 P STS .14 XCC .14 P UTT 7.87 XCC .02 7.85 P UTT 445.03 XCC 1.11 443.92 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 35.95 XCC .09 35.86 181,447.96 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 11,124.26- XCC 27.81- 11,096.45- C 10 MTT 289.34- XCC .72- 288.62- C 11 NTT 943.81 XCC 2.36 941.45 C 10 NTT 55.18 XCC .14 55.04 C STS 113,280.83 XCC 283.20 112,997.63 C UTT 930,338.26 XCC 2,325.85 928,012.41 P 11 MPP 782.85 XCC 1.96 780.89 P 10 MPP 2,152.24 XCC 5.38 2,146.86 P 09 MPP 667.83 XCC 1.67 666.16 P 08 MPP 14.86 XCC .04 14.82 P 07 MPP 1,867.84 XCC 4.67 1,863.17 P 06 MPP 138.29 XCC .35 137.94 P 05 MPP 729.98 XCC 1.82 728.16 P 03 MPP 149.86 149.86 P 11 MTT 29,921.52 XCC 74.80 29,846.72 P 10 MTT 52,569.74 XCC 131.42 52,438.32 P 09 MTT 2,275.56 XCC 5.69 2,269.87 P 08 MTT 47.89 XCC .12 47.77 P 07 MTT 2,984.01 XCC 7.46 2,976.55 P 06 MTT 201.89 XCC .50 201.39 P 05 MTT 688.66 XCC 1.72 686.94 P 03 MTT 109.00 XCC .27 108.73 P 11 NTT 75.12 XCC .19 74.93 P 10 NTT 119.39 XCC .30 119.09 P 08 NTT 620.00 XCC 1.55 618.45 P 07 NTT 49.60 XCC .12 49.48 P SPS 4,670.67 4,670.67 P SPS 745.85 745.85 P SPS 2,247.52 2,247.52 P SPS 713.24 713.24 P SPS 1,290.46 1,290.46 P SPS 820.05 820.05 P SPS 735.90 735.90 P SPS 364.58 364.58 P SPS 34.71 34.71 P STS 34,125.09 XCC 85.31 34,039.78 P STS 2,596.48 XCC 6.49 2,589.99 P STS 4,821.81 XCC 12.05 4,809.76 P STS 1,287.67 XCC 3.22 1,284.45 P STS 1,571.52 XCC 3.93 1,567.59 P STS 832.53 XCC 2.08 830.45 P STS 631.68 XCC 1.58 630.10 P STS 271.06 XCC .68 270.38 P STS 22.76 XCC .06 22.70 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 56.24 XCC .14 56.10 P UTT 2,697.18 XCC 6.74 2,690.44 P UTT 217.88 XCC .54 217.34 1,187,179.62 _____________________ TOTAL AGENCY TRANSFERS 1,368,627.58 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 1,797.69 XCC 4.49 1,793.20 C UTT 188,452.58 XCC 471.13 187,981.45 C ZTT 426.57 XCC 1.07 425.50 P SPS .28 XCC .28 P STS 2.42 XCC .01 2.41 P ZTT 16.72 XCC .04 16.68 P ZTT 45.80 XCC .11 45.69 190,265.21 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 57,162.24 XCC 142.91 57,019.33 C UTT 1,180,432.08 XCC 2,951.08 1,177,481.00 C ZTT 3,768.13 XCC 9.42 3,758.71 P SPS 75.24 XCC .19 75.05 P STS 654.35 XCC 1.64 652.71 P ZTT 727.61 XCC 1.82 725.79 P ZTT 101.35 XCC .25 101.10 1,239,813.69 _____________________ TOTAL AGENCY TRANSFERS 1,430,078.90 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 3,121.40 XCC 7.80 3,113.60 C UTT 14,705.72 XCC 36.76 14,668.96 P UTT 53.65 XCC .13 53.52 17,836.08 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 19,208.60 XCC 48.02 19,160.58 C UTT 89,125.51 XCC 222.81 88,902.70 P UTT 325.17 XCC .81 324.36 108,387.64 _____________________ TOTAL AGENCY TRANSFERS 126,223.72 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 39,055.13 XCC 97.64 38,957.49 C UTT 275,558.39 XCC 688.90 274,869.49 P 11 MPP 1.62 XCC 1.62 P 11 MTT 16.18 XCC .04 16.14 P SPS 603.81 XCC 1.51 602.30 P SPS 694.67 XCC 1.74 692.93 P SPS 184.92 XCC .46 184.46 P SPS 246.34 XCC .62 245.72 P SPS 83.35 XCC .21 83.14 P STS 4,109.94 XCC 10.27 4,099.67 P STS 2,149.92 XCC 5.37 2,144.55 P STS 371.28 XCC .93 370.35 P STS 363.30 XCC .91 362.39 P STS 94.71 XCC .24 94.47 P UTT 56.33 XCC .14 56.19 322,780.91 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 240,339.25 XCC 600.85 239,738.40 C UTT 1,670,050.86 XCC 4,175.13 1,665,875.73 P 11 MPP 9.80 XCC .02 9.78 P 11 MTT 98.04 XCC .25 97.79 P SPS 3,659.43 XCC 9.15 3,650.28 P SPS 4,210.10 XCC 10.53 4,199.57 P SPS 1,120.73 XCC 2.80 1,117.93 P SPS 1,492.98 XCC 3.73 1,489.25 P SPS 505.13 XCC 1.26 503.87 P STS 24,908.75 XCC 62.27 24,846.48 P STS 13,029.84 XCC 32.57 12,997.27 P STS 573.99 XCC 1.43 572.56 P STS 2,250.15 XCC 5.63 2,244.52 P STS 2,201.82 XCC 5.50 2,196.32 P UTT 341.39 XCC .85 340.54 1,959,880.29 _____________________ TOTAL AGENCY TRANSFERS 2,282,661.20 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 11 MTT 110.52- XCC .28- 110.24- C 08 MTT 236.11- XCC .59- 235.52- C 07 MTT 95.63- XCC .24- 95.39- C 11 NTT 21.29- XCC .05- 21.24- C 10 NTT 13.36- XCC .03- 13.33- C STS 4,529.43 XCC 11.32 4,518.11 C UTT 9,189.16 XCC 22.97 9,166.19 C ZTT 383.39 XCC .96 382.43 P 11 MPP 18.40 XCC .05 18.35 P 10 MPP 14.12 XCC .04 14.08 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP 19.89 XCC .05 19.84 P 07 MPP 3.28 XCC .01 3.27 P 11 MTT 497.16 XCC 1.24 495.92 P 10 MTT 144.36 XCC .36 144.00 P 09 MTT 15.67 XCC .04 15.63 P 08 MTT 29.03 XCC .07 28.96 P 07 MTT 4.79 XCC .01 4.78 P 11 NTT 22.45 XCC .06 22.39 P 10 NTT 24.19 XCC .06 24.13 P SPS 116.72 XCC .29 116.43 P SPS 56.65 XCC .14 56.51 P SPS 173.82 XCC .43 173.39 P SPS 2.33 XCC .01 2.32 P SPS 2.92 XCC .01 2.91 P STS 920.50 XCC 2.30 918.20 P STS 182.75 XCC .46 182.29 P STS 347.73 XCC .87 346.86 P STS 3.48 XCC .01 3.47 P STS 3.43 XCC .01 3.42 P UTT 29.69 XCC .07 29.62 P UTT 41.94 XCC .10 41.84 P UTT 101.66 XCC .25 101.41 P UTT 26.80 XCC .07 26.73 P ZTT 22.09 XCC .06 22.03 P ZTT 135.83 XCC .34 135.49 P ZTT 26.82 XCC .07 26.75 16,574.70 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 11 MTT 669.85- XCC 1.67- 668.18- C 08 MTT 1,431.00- XCC 3.58- 1,427.42- C 07 MTT 579.60- XCC 1.45- 578.15- C 11 NTT 129.05- XCC .32- 128.73- C 10 NTT 80.98- XCC .20- 80.78- C STS 27,873.41 XCC 69.68 27,803.73 C UTT 55,691.86 XCC 139.23 55,552.63 C ZTT 2,359.27 XCC 5.90 2,353.37 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 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 MPP 111.53 XCC .28 111.25 P 10 MPP 85.57 XCC .21 85.36 P 09 MPP 16.26 XCC .04 16.22 P 08 MPP 120.55 XCC .30 120.25 P 07 MPP 19.87 XCC .05 19.82 P 11 MTT 3,013.07 XCC 7.53 3,005.54 P 10 MTT 874.87 XCC 2.19 872.68 P 09 MTT 95.00 XCC .24 94.76 P 08 MTT 175.97 XCC .44 175.53 P 07 MTT 29.03 XCC .07 28.96 P 11 NTT 136.03 XCC .34 135.69 P 10 NTT 146.59 XCC .37 146.22 P SPS 707.42 XCC 1.77 705.65 P SPS 343.34 XCC .86 342.48 P SPS 1,053.44 XCC 2.63 1,050.81 P SPS 14.11 XCC .04 14.07 P SPS 17.68 XCC .04 17.64 P STS 5,578.78 XCC 13.95 5,564.83 P STS 1,107.59 XCC 2.77 1,104.82 P STS 2,107.44 XCC 5.27 2,102.17 P STS 21.06 XCC .05 21.01 P STS 20.80 XCC .05 20.75 P UTT 179.92 XCC .45 179.47 P UTT 254.18 XCC .64 253.54 P UTT 616.13 XCC 1.54 614.59 P UTT 162.45 XCC .41 162.04 P ZTT 133.89 XCC .33 133.56 P ZTT 823.24 XCC 2.06 821.18 P ZTT 162.55 XCC .41 162.14 100,909.50 _____________________ TOTAL AGENCY TRANSFERS 117,484.20 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 11 MTT 62.70- XCC .16- 62.54- C 10 NTT 24.61 XCC .06 24.55 C 11 NTT 82.29- XCC .21- 82.08- C STS 1,198.44 XCC 3.00 1,195.44 C UTT 3,869.90 XCC 9.67 3,860.23 P SPS 71.37 XCC .18 71.19 P STS 548.99 XCC 1.37 547.62 P UTT 17.26 XCC .04 17.22 P UTT 22.22 XCC .06 22.16 P UTT 24.38 XCC .06 24.32 P UTT 63.74 XCC .16 63.58 5,681.69 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 11 MTT 380.00- XCC .95- 379.05- C 11 NTT 498.75- XCC 1.25- 497.50- C 10 NTT 149.16 XCC .37 148.79 C STS 7,375.04 XCC 18.44 7,356.60 C UTT 23,453.99 XCC 58.63 23,395.36 P SPS 432.53 XCC 1.08 431.45 P STS 3,327.23 XCC 8.32 3,318.91 P UTT 386.30 XCC .97 385.33 P UTT 134.67 XCC .34 134.33 P UTT 147.78 XCC .37 147.41 P UTT 104.63 XCC .26 104.37 34,546.00 _____________________ TOTAL AGENCY TRANSFERS 40,227.69 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 14.75 XCC .04 14.71 C STS 3,221.40 XCC 8.05 3,213.35 C UTT 7,672.54 XCC 19.18 7,653.36 P SPS 1,682.83 XCC 4.21 1,678.62 P SPS 1,439.08 XCC 3.60 1,435.48 P SPS 1,582.76 XCC 3.96 1,578.80 P STS 1,561.78 XCC 3.90 1,557.88 P STS 2,550.33 XCC 6.38 2,543.95 P STS 1,720.08 XCC 4.30 1,715.78 21,391.93 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 11 MTT 89.42 XCC .22 89.20 C STS 19,824.02 XCC 49.56 19,774.46 C UTT 46,500.18 XCC 116.25 46,383.93 P SPS 10,198.95 XCC 25.50 10,173.45 P SPS 8,721.73 XCC 21.80 8,699.93 P SPS 10,211.36 XCC 25.53 10,185.83 P STS 15,456.56 XCC 38.64 15,417.92 P STS 10,424.72 XCC 26.06 10,398.66 P STS 10,075.99 XCC 25.19 10,050.80 131,174.18 _____________________ TOTAL AGENCY TRANSFERS 152,566.11 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 11 NTT 838.20 XCC 2.10 836.10 C STS 1,142.69 XCC 2.86 1,139.83 P 11 MPP .55 XCC .55 P 10 MPP .73 XCC .73 P 09 MPP .40 XCC .40 P 09 MTT 2.72 XCC .01 2.71 P 11 MTT 11.05 XCC .03 11.02 P 10 MTT 4.55 XCC .01 4.54 P 10 NTT 5.10 XCC .01 5.09 P 11 NTT 9.95 XCC .02 9.93 P SPS 35.89 XCC .09 35.80 P SPS 210.44 XCC .53 209.91 P SPS 78.59 XCC .20 78.39 P STS 71.07 XCC .18 70.89 P STS 1,589.93 XCC 3.97 1,585.96 P STS 259.28 XCC .65 258.63 P UTT 2.69 XCC .01 2.68 P UTT 4.86 XCC .01 4.85 4,258.01 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 11 NTT 5,080.00 XCC 12.70 5,067.30 C STS 7,031.92 XCC 17.58 7,014.34 P 11 MPP 3.35 XCC .01 3.34 P 10 MPP 4.41 XCC .01 4.40 P 09 MPP 2.41 XCC .01 2.40 P 09 MTT 16.50 XCC .04 16.46 P 11 MTT 67.00 XCC .17 66.83 P 10 MTT 27.60 XCC .07 27.53 P 10 NTT 30.89 XCC .08 30.81 P 11 NTT 60.27 XCC .15 60.12 P SPS 217.50 XCC .54 216.96 P SPS 1,275.39 XCC 3.19 1,272.20 P SPS 476.30 XCC 1.19 475.11 P STS 430.71 XCC 1.08 429.63 P STS 9,635.97 XCC 24.09 9,611.88 P STS 1,571.37 XCC 3.93 1,567.44 P UTT 16.32 XCC .04 16.28 P UTT 30.40 XCC .08 30.32 25,913.35 _____________________ TOTAL AGENCY TRANSFERS 30,171.36 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 337.08 XCC .84 336.24 C UTT 379.61 XCC .95 378.66 714.90 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 2,074.36 XCC 5.19 2,069.17 C UTT 2,300.66 XCC 5.75 2,294.91 4,364.08 _____________________ TOTAL AGENCY TRANSFERS 5,078.98 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10 MTT 110.66 XCC .28 110.38 C STS 6,492.75 XCC 16.23 6,476.52 C UTT 3,634.93 XCC 9.09 3,625.84 C ZTT 49.40- XCC .12- 49.28- P 11 MPP 1.21 XCC 1.21 P 09 MPP 6.11 XCC .02 6.09 P 05 MPP 81.72 XCC .20 81.52 P 04 MPP 31.01 XCC .08 30.93 P 11 MTT 38.10 XCC .10 38.00 P 09 MTT 18.79 XCC .05 18.74 P 05 MTT 82.96 XCC .21 82.75 P 04 MTT 25.63 XCC .06 25.57 P SPS 62.89 XCC .16 62.73 P SPS 265.03 XCC .66 264.37 P SPS 245.52 XCC .61 244.91 P SPS 219.68 XCC .55 219.13 P SPS 168.38 XCC .42 167.96 P SPS 120.18 XCC .30 119.88 P SPS 68.65 XCC .17 68.48 P SPS 11.81 XCC .03 11.78 P STS 524.03 XCC 1.31 522.72 P STS 343.84 XCC .86 342.98 P STS 208.08 XCC .52 207.56 P STS 121.20 XCC .30 120.90 P STS 58.27 XCC .15 58.12 P STS 8.50 XCC .02 8.48 P STS 559.53 XCC 1.40 558.13 P STS 877.09 XCC 2.19 874.90 14,301.30 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 10 MTT 670.65 XCC 1.68 668.97 C STS 39,955.43 XCC 99.89 39,855.54 C UTT 22,029.87 XCC 55.07 21,974.80 C ZTT 304.00- XCC .76- 303.24- P 11 MPP 7.34 XCC .02 7.32 P 09 MPP 37.02 XCC .09 36.93 P 05 MPP 510.76 XCC 1.28 509.48 P 04 MPP 221.53 XCC .55 220.98 P 11 MTT 230.90 XCC .58 230.32 P 09 MTT 113.90 XCC .28 113.62 P 05 MTT 518.53 XCC 1.30 517.23 P 04 MTT 183.08 XCC .46 182.62 P SPS 381.14 XCC .95 380.19 P SPS 1,606.22 XCC 4.02 1,602.20 P SPS 1,487.99 XCC 3.72 1,484.27 P SPS 1,331.39 XCC 3.33 1,328.06 P SPS 1,020.48 XCC 2.55 1,017.93 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 775.35 XCC 1.94 773.41 P SPS 429.03 XCC 1.07 427.96 P SPS 84.36 XCC .21 84.15 P STS 3,391.08 XCC 8.48 3,382.60 P STS 5,315.69 XCC 13.29 5,302.40 P STS 3,175.95 XCC 7.94 3,168.01 P STS 2,083.89 XCC 5.21 2,078.68 P STS 1,261.09 XCC 3.15 1,257.94 P STS 781.96 XCC 1.95 780.01 P STS 364.16 XCC .91 363.25 P STS 60.70 XCC .15 60.55 87,506.18 _____________________ TOTAL AGENCY TRANSFERS 101,807.48 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 11 MTT 9.08 XCC .02 9.06 C 10 MTT 1.54 XCC 1.54 C STS 11,520.12 XCC 28.80 11,491.32 C UTT 28,295.59 XCC 70.74 28,224.85 C ZTT 10.22 XCC .03 10.19 P 09 MPP 77.75 XCC .19 77.56 P 06 MPP 619.35 XCC 1.55 617.80 P 05 MPP 271.34 XCC .68 270.66 P 05 MTT 354.31 XCC .89 353.42 P 09 MTT 239.25 XCC .60 238.65 P 06 MTT 808.78 XCC 2.02 806.76 P 01 NTT 15.40 XCC .04 15.36 P 00 NTT 6.72 XCC .02 6.70 P SPS 364.76 XCC .91 363.85 P SPS 29.57 XCC .07 29.50 P SPS 91.16 XCC .23 90.93 P SPS 1,068.49 XCC 2.67 1,065.82 P SPS 2,041.27 XCC 5.10 2,036.17 P STS 2,862.10 XCC 7.16 2,854.94 P STS 86.98 XCC .22 86.76 P STS 175.31 XCC .44 174.87 P STS 1,771.50 XCC 4.43 1,767.07 P STS 2,600.64 XCC 6.50 2,594.14 P UTT 71.78 XCC .18 71.60 P UTT 42.67 XCC .11 42.56 P ZTT 507.45 XCC 1.27 506.18 P ZTT 154.67 XCC .39 154.28 53,962.54 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 11 MTT 55.00 XCC .14 54.86 C 10 MTT 9.35 XCC .02 9.33 C STS 70,893.08 XCC 177.23 70,715.85 C UTT 171,488.49 XCC 428.72 171,059.77 C ZTT 62.87 XCC .16 62.71 P 09 MPP 471.24 XCC 1.18 470.06 P 06 MPP 3,995.78 XCC 9.99 3,985.79 P 05 MPP 1,695.84 XCC 4.24 1,691.60 P 05 MTT 2,214.43 XCC 5.54 2,208.89 P 09 MTT 1,450.00 XCC 3.63 1,446.37 P 06 MTT 5,217.95 XCC 13.04 5,204.91 P 01 NTT 108.47 XCC .27 108.20 P 00 NTT 62.76 XCC .16 62.60 P SPS 2,210.64 XCC 5.53 2,205.11 P SPS 179.22 XCC .45 178.77 P SPS 552.50 XCC 1.38 551.12 P SPS 6,475.72 XCC 16.19 6,459.53 P SPS 12,371.32 XCC 30.93 12,340.39 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 15,761.43 XCC 39.40 15,722.03 P STS 1,062.50 XCC 2.66 1,059.84 P STS 10,736.38 XCC 26.84 10,709.54 P STS 17,346.06 XCC 43.37 17,302.69 P STS 527.13 XCC 1.32 525.81 P UTT 258.64 XCC .65 257.99 P UTT 435.03 XCC 1.09 433.94 P ZTT 3,075.46 XCC 7.69 3,067.77 P ZTT 937.38 XCC 2.34 935.04 328,830.51 _____________________ TOTAL AGENCY TRANSFERS 382,793.05 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 11 MTT 923.51- XCC 2.31- 921.20- C 06 MTT 8,109.20- XCC 20.27- 8,088.93- C 11 NTT 59.37- XCC .15- 59.22- C 10 NTT 2,820.24- XCC 7.05- 2,813.19- C STS 22,413.78 XCC 56.03 22,357.75 C UTT 145,260.75 XCC 363.15 144,897.60 C ZTT 7,174.84- XCC 17.94- 7,156.90- P 11 MPP 5.37 XCC .01 5.36 P 10 MPP 21.73 XCC .05 21.68 P 09 MPP 15.79 XCC .04 15.75 P 08 MPP 9.68 XCC .02 9.66 P 07 MPP 181.66 XCC .45 181.21 P 06 MPP 90.00 XCC .23 89.77 P 10 MTT 166.53 XCC .42 166.11 P 09 MTT 60.48 XCC .15 60.33 P 08 MTT 57.64 XCC .14 57.50 P 07 MTT 271.13 XCC .68 270.45 P 06 MTT 109.07 XCC .27 108.80 P 11 MTT 341.10 XCC .85 340.25 P 11 NTT 17.03 XCC .04 16.99 P SPS 857.52 XCC 2.14 855.38 P SPS 870.88 XCC 2.18 868.70 P SPS 325.13 XCC .81 324.32 P SPS 305.82 XCC .76 305.06 P STS 6,356.72 XCC 15.89 6,340.83 P STS 2,671.19 XCC 6.68 2,664.51 P STS 642.64 XCC 1.61 641.03 P STS 446.45 XCC 1.12 445.33 P UTT 271.79 XCC .68 271.11 P UTT 96.94 XCC .24 96.70 162,372.74 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 11 MTT 5,597.08- XCC 13.99- 5,583.09- C 06 MTT 52,317.46- XCC 130.79- 52,186.67- C 11 NTT 359.84- XCC .90- 358.94- C 10 NTT 17,092.38- XCC 42.73- 17,049.65- C STS 137,930.87 XCC 344.83 137,586.04 C UTT 880,368.14 XCC 2,200.92 878,167.22 C ZTT 44,152.80- XCC 110.38- 44,042.42- P 11 MPP 32.51 XCC .08 32.43 P 10 MPP 131.66 XCC .33 131.33 P 09 MPP 95.66 XCC .24 95.42 P 08 MPP 58.70 XCC .15 58.55 P 07 MPP 1,100.97 XCC 2.75 1,098.22 P 06 MPP 580.64 XCC 1.45 579.19 P 10 MTT 1,009.26 XCC 2.52 1,006.74 P 09 MTT 366.61 XCC .92 365.69 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 349.37 XCC .87 348.50 P 07 MTT 1,643.22 XCC 4.11 1,639.11 P 06 MTT 703.67 XCC 1.76 701.91 P 11 MTT 2,067.24 XCC 5.17 2,062.07 P 11 NTT 103.24 XCC .26 102.98 P SPS 5,197.13 XCC 12.99 5,184.14 P SPS 5,278.09 XCC 13.20 5,264.89 P SPS 1,970.45 XCC 4.93 1,965.52 P SPS 1,853.46 XCC 4.63 1,848.83 P STS 38,525.58 XCC 96.31 38,429.27 P STS 16,188.99 XCC 40.47 16,148.52 P STS 3,894.77 XCC 9.74 3,885.03 P STS 2,705.78 XCC 6.76 2,699.02 P UTT 1,647.21 XCC 4.12 1,643.09 P UTT 682.66 XCC 1.71 680.95 982,503.89 _____________________ TOTAL AGENCY TRANSFERS 1,144,876.63 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 11 NTT 2,017.54 XCC 5.04 2,012.50 C STS 289.94 XCC .72 289.22 C UTT 134,919.49 XCC 337.30 134,582.19 P 11 MPP 164.00 XCC .41 163.59 P 10 MPP 10.26 XCC .03 10.23 P 07 MPP 2,836.97 XCC 7.09 2,829.88 P 11 MTT 1,673.18 XCC 4.18 1,669.00 P 10 MTT 139.37 XCC .35 139.02 P 07 MTT 4,331.25 XCC 10.83 4,320.42 P SPS 1,539.33 XCC 3.85 1,535.48 P SPS 3,362.48 XCC 8.41 3,354.07 P SPS 5,368.38 XCC 13.42 5,354.96 P SPS 7,218.82 XCC 18.05 7,200.77 P SPS 721.10 XCC 1.80 719.30 P STS 11,073.11 XCC 27.68 11,045.43 P STS 11,099.49 XCC 27.75 11,071.74 P STS 10,877.28 XCC 27.19 10,850.09 P STS 863.60 XCC 2.16 861.44 P STS 12,608.86 XCC 31.52 12,577.34 P UTT 90.75 XCC .23 90.52 P UTT 2.14 XCC .01 2.13 P UTT 266.73 XCC .67 266.06 210,945.38 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 NTT 12,227.54 XCC 30.57 12,196.97 C STS 1,784.19 XCC 4.46 1,779.73 C UTT 817,693.94 XCC 2,044.23 815,649.71 P 07 MPP 17,193.77 XCC 42.98 17,150.79 P 11 MPP 993.95 XCC 2.48 991.47 P 10 MPP 62.18 XCC .16 62.02 P 11 MTT 10,140.51 XCC 25.35 10,115.16 P 10 MTT 844.64 XCC 2.11 842.53 P 07 MTT 26,250.00 XCC 65.63 26,184.37 P SPS 9,329.25 XCC 23.32 9,305.93 P SPS 20,378.64 XCC 50.95 20,327.69 P SPS 32,535.62 XCC 81.34 32,454.28 P SPS 43,750.40 XCC 109.38 43,641.02 P SPS 4,370.33 XCC 10.93 4,359.40 P STS 76,417.32 XCC 191.04 76,226.28 P STS 67,109.77 XCC 167.77 66,942.00 P STS 67,269.66 XCC 168.17 67,101.49 P STS 65,922.92 XCC 164.81 65,758.11 P STS 5,233.93 XCC 13.08 5,220.85 P UTT 20.00 XCC .05 19.95 P UTT 1,616.45 XCC 4.04 1,612.41 P UTT 550.00 XCC 1.38 548.62 1,278,490.78 _____________________ TOTAL AGENCY TRANSFERS 1,489,436.16 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 11 MTT 613.02 XCC 1.53 611.49 C 11 NTT 32.30 XCC .08 32.22 C STS 236,058.33- XCC 590.15- 235,468.18- C UTT 64,528.02 XCC 161.32 64,366.70 C ZTT 57.72 XCC .14 57.58 P 11 MPP 5.15 XCC .01 5.14 P 10 MPP 16.25 XCC .04 16.21 P 09 MPP 1.94 XCC 1.94 P 07 MPP 87.73 XCC .22 87.51 P 04 MPP 141.14 XCC .35 140.79 P 04 MTT 115.21 XCC .29 114.92 P 09 MTT 16.87 XCC .04 16.83 P 07 MTT 130.93 XCC .33 130.60 P 11 MTT 10,359.46 XCC 25.90 10,333.56 P 10 MTT 138.37 XCC .35 138.02 P 11 NTT 7.30 XCC .02 7.28 P SPS 201.07 XCC .50 200.57 P SPS 34.55 XCC .09 34.46 P SPS 12.95 XCC .03 12.92 P SPS 308.84 XCC .77 308.07 P SPS 8.57 XCC .02 8.55 P SPS 9.42 XCC .02 9.40 P SPS 10.92 XCC .03 10.89 P SPS 5.27 XCC .01 5.26 P STS 1,421.40 XCC 3.55 1,417.85 P STS 109.00 XCC .27 108.73 P STS 25.65 XCC .06 25.59 P STS 460.72 XCC 1.15 459.57 P STS 9.91 XCC .02 9.89 P STS 9.01 XCC .02 8.99 P STS 8.91 XCC .02 8.89 P STS 3.75 XCC .01 3.74 P UTT 26.04 XCC .07 25.97 P UTT 15.10 XCC .04 15.06 P ZTT 89.42 XCC .22 89.20 156,643.79- RG01 GENERAL TAX LEVY OGE RSA 78G1 C 11 MTT 3,715.26 XCC 9.29 3,705.97 C 11 NTT 195.74 XCC .49 195.25 C STS 1,452,666.63- XCC 3,631.67- 1,449,034.96- C UTT 391,078.91 XCC 977.70 390,101.21 C ZTT 355.18 XCC .89 354.29 P 11 MPP 31.18 XCC .08 31.10 P 10 MPP 98.46 XCC .25 98.21 P 09 MPP 11.76 XCC .03 11.73 P 07 MPP 531.69 XCC 1.33 530.36 P 04 MPP 1,008.13 XCC 2.52 1,005.61 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 822.96 XCC 2.06 820.90 P 09 MTT 102.23 XCC .26 101.97 P 07 MTT 793.54 XCC 1.98 791.56 P 11 MTT 62,784.60 XCC 156.96 62,627.64 P 10 MTT 838.68 XCC 2.10 836.58 P 11 NTT 44.25 XCC .11 44.14 P SPS 1,218.61 XCC 3.05 1,215.56 P SPS 209.41 XCC .52 208.89 P SPS 78.48 XCC .20 78.28 P SPS 1,871.74 XCC 4.68 1,867.06 P SPS 51.94 XCC .13 51.81 P SPS 60.78 XCC .15 60.63 P SPS 68.28 XCC .17 68.11 P SPS 37.61 XCC .09 37.52 P STS 8,614.51 XCC 21.54 8,592.97 P STS 660.61 XCC 1.65 658.96 P STS 155.45 XCC .39 155.06 P STS 2,792.21 XCC 6.98 2,785.23 P STS 60.04 XCC .15 59.89 P STS 58.16 XCC .15 58.01 P STS 55.72 XCC .14 55.58 P STS 26.77 XCC .07 26.70 P UTT 157.80 XCC .39 157.41 P UTT 107.83 XCC .27 107.56 P ZTT 541.95 XCC 1.35 540.60 970,992.61- _____________________ TOTAL AGENCY TRANSFERS 1,127,636.40- _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 07 NTT 257.47 XCC .64 256.83 C 08 NTT 612.46 XCC 1.53 610.93 C STS 2,324.85- XCC 5.81- 2,319.04- C UTT 88,738.42 XCC 221.85 88,516.57 P SPS 447.66 XCC 1.12 446.54 P STS 2,974.25 XCC 7.44 2,966.81 P UTT 444.39 XCC 1.11 443.28 90,921.92 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 07 NTT 1,560.42 XCC 3.90 1,556.52 C 08 NTT 3,711.89 XCC 9.28 3,702.61 C STS 14,306.73- XCC 35.77- 14,270.96- C UTT 537,808.60 XCC 1,344.52 536,464.08 P SPS 2,713.08 XCC 6.78 2,706.30 P STS 18,025.77 XCC 45.06 17,980.71 P UTT 2,693.27 XCC 6.73 2,686.54 550,825.80 _____________________ TOTAL AGENCY TRANSFERS 641,747.72 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10 MTT 410.11- XCC 1.03- 409.08- C 11 MTT 659.69- XCC 1.65- 658.04- C 10 NTT 286.75- XCC .72- 286.03- C STS 3,633.03 XCC 9.08 3,623.95 C UTT 10,715.41 XCC 26.79 10,688.62 P 10 MPP .59 XCC .59 P 07 MPP 108.59 XCC .27 108.32 P 10 MTT 11.76 XCC .03 11.73 P 07 MTT 155.12 XCC .39 154.73 P SPS 553.89 XCC 1.38 552.51 P SPS 498.29 XCC 1.25 497.04 P SPS 997.47 XCC 2.49 994.98 P SPS 1,334.60 XCC 3.34 1,331.26 P SPS 156.78 XCC .39 156.39 P STS 4,126.39 XCC 10.32 4,116.07 P STS 1,480.00 XCC 3.70 1,476.30 P STS 1,918.20 XCC 4.80 1,913.40 P STS 1,906.57 XCC 4.77 1,901.80 P STS 178.17 XCC .45 177.72 P UTT 194.93 XCC .49 194.44 P UTT 37.93 XCC .09 37.84 P ZTT 24.90 XCC .06 24.84 26,609.38 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 10 MTT 2,485.48- XCC 6.21- 2,479.27- C 11 MTT 3,998.13- XCC 10.00- 3,988.13- C 10 NTT 1,737.91- XCC 4.34- 1,733.57- C STS 22,357.17 XCC 55.89 22,301.28 C UTT 64,941.82 XCC 162.35 64,779.47 P 10 MPP 3.56 XCC .01 3.55 P 07 MPP 658.09 XCC 1.65 656.44 P 10 MTT 71.24 XCC .18 71.06 P 07 MTT 940.09 XCC 2.35 937.74 P SPS 3,356.88 XCC 8.39 3,348.49 P SPS 3,019.92 XCC 7.55 3,012.37 P SPS 6,045.25 XCC 15.11 6,030.14 P SPS 8,088.47 XCC 20.22 8,068.25 P SPS 950.21 XCC 2.38 947.83 P STS 25,008.42 XCC 62.52 24,945.90 P STS 8,969.71 XCC 22.42 8,947.29 P STS 11,625.46 XCC 29.06 11,596.40 P STS 11,554.95 XCC 28.89 11,526.06 P STS 1,079.79 XCC 2.70 1,077.09 P UTT 1,181.40 XCC 2.95 1,178.45 P UTT 229.90 XCC .57 229.33 P ZTT 150.93 XCC .38 150.55 161,606.72 _____________________ TOTAL AGENCY TRANSFERS 188,216.10 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 11 MTT 414.97- XCC 1.04- 413.93- C 10 MTT 31.04- XCC .08- 30.96- C 11 NTT 233.75 XCC .58 233.17 C STS 9,510.88 XCC 23.78 9,487.10 C UTT 4,795.99 XCC 11.99 4,784.00 P 11 MPP 21.53 XCC .05 21.48 P 10 MPP .30 XCC .30 P 10 MTT 2.98 XCC .01 2.97 P 11 MTT 237.22 XCC .59 236.63 P 06 NTT 17.85 XCC .04 17.81 P 05 NTT 8.94 XCC .02 8.92 P SPS 334.78 XCC .84 333.94 P SPS 219.39 XCC .55 218.84 P SPS 94.33 XCC .24 94.09 P SPS 110.65 XCC .28 110.37 P SPS 131.95 XCC .33 131.62 P SPS 9.15 XCC .02 9.13 P SPS 9.37 XCC .02 9.35 P STS 2,570.57 XCC 6.43 2,564.14 P STS 701.58 XCC 1.75 699.83 P STS 197.14 XCC .49 196.65 P STS 169.48 XCC .42 169.06 P STS 158.42 XCC .40 158.02 P STS 9.29 XCC .02 9.27 P STS 8.05 XCC .02 8.03 P UTT 3.41 XCC .01 3.40 P UTT 227.29 XCC .57 226.72 P UTT 10.64 XCC .03 10.61 P UTT 16.10 XCC .04 16.06 19,316.62 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 11 MTT 2,514.94- XCC 6.29- 2,508.65- C 10 MTT 188.09- XCC .47- 187.62- C 11 NTT 1,416.66 XCC 3.54 1,413.12 C STS 58,528.52 XCC 146.32 58,382.20 C UTT 29,066.57 XCC 72.67 28,993.90 P 11 MPP 130.52 XCC .33 130.19 P 10 MPP 1.81 XCC 1.81 P 10 MTT 18.08 XCC .05 18.03 P 11 MTT 1,437.68 XCC 3.59 1,434.09 P 06 NTT 115.14 XCC .29 114.85 P 05 NTT 55.86 XCC .14 55.72 P SPS 2,028.96 XCC 5.07 2,023.89 P SPS 1,329.64 XCC 3.32 1,326.32 P SPS 571.68 XCC 1.43 570.25 P SPS 670.60 XCC 1.68 668.92 P SPS 799.69 XCC 2.00 797.69 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 59.05 XCC .15 58.90 P SPS 58.59 XCC .15 58.44 P STS 15,579.20 XCC 38.95 15,540.25 P STS 4,252.01 XCC 10.63 4,241.38 P STS 1,194.80 XCC 2.99 1,191.81 P STS 1,027.16 XCC 2.57 1,024.59 P STS 960.15 XCC 2.40 957.75 P STS 59.93 XCC .15 59.78 P STS 50.29 XCC .13 50.16 P UTT 1,377.54 XCC 3.44 1,374.10 P UTT 64.51 XCC .16 64.35 P UTT 114.98 XCC .29 114.69 P UTT 23.99 XCC .06 23.93 117,994.84 _____________________ TOTAL AGENCY TRANSFERS 137,311.46 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 97.33- XCC .24- 97.09- C 10 MTT 4,053.60 XCC 10.13 4,043.47 C 10 NTT 40.05 XCC .10 39.95 C STS 9,120.85 XCC 22.80 9,098.05 C UTT 36,686.48 XCC 91.72 36,594.76 P 11 MPP 18.78 XCC .05 18.73 P 10 MPP 7.66 XCC .02 7.64 P 09 MPP 16.67 XCC .04 16.63 P 11 MTT 221.26 XCC .55 220.71 P 10 MTT 67.15 XCC .17 66.98 P 09 MTT 51.13 XCC .13 51.00 P 08 MTT 353.84 XCC .88 352.96 P 04 NTT 15.68 XCC .04 15.64 P 10 NTT 3.38 XCC .01 3.37 P 05 NTT 12.13 XCC .03 12.10 P SPS 439.49 XCC 1.10 438.39 P SPS 11.11 XCC .03 11.08 P SPS 182.46 XCC .46 182.00 P SPS 154.58 XCC .39 154.19 P SPS 88.35 XCC .22 88.13 P SPS 42.95 XCC .11 42.84 P SPS 42.36 XCC .11 42.25 P SPS 3.59 XCC .01 3.58 P STS 3,261.81 XCC 8.15 3,253.66 P STS 33.34 XCC .08 33.26 P STS 371.21 XCC .93 370.28 P STS 230.72 XCC .58 230.14 P STS 103.94 XCC .26 103.68 P STS 41.70 XCC .10 41.60 P STS 35.01 XCC .09 34.92 P STS 1.69 XCC 1.69 P UTT 30.31 XCC .08 30.23 55,506.82 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 11 MTT 589.89- XCC 1.47- 588.42- C 10 MTT 24,567.28 XCC 61.42 24,505.86 C 10 NTT 242.75 XCC .61 242.14 C STS 56,128.26 XCC 140.32 55,987.94 C UTT 222,342.28 XCC 555.86 221,786.42 P 11 MPP 113.79 XCC .28 113.51 P 10 MPP 46.45 XCC .12 46.33 P 09 MPP 101.00 XCC .25 100.75 P 11 MTT 1,340.98 XCC 3.35 1,337.63 P 10 MTT 406.97 XCC 1.02 405.95 P 09 MTT 309.90 XCC .77 309.13 P 08 MTT 2,144.49 XCC 5.36 2,139.13 P 04 NTT 112.03 XCC .28 111.75 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 20.52 XCC .05 20.47 P 05 NTT 75.83 XCC .19 75.64 P SPS 2,663.56 XCC 6.66 2,656.90 P SPS 67.35 XCC .17 67.18 P SPS 1,105.82 XCC 2.76 1,103.06 P SPS 936.85 XCC 2.34 934.51 P SPS 535.46 XCC 1.34 534.12 P SPS 277.10 XCC .69 276.41 P SPS 264.73 XCC .66 264.07 P SPS 33.54 XCC .08 33.46 P STS 19,768.53 XCC 49.42 19,719.11 P STS 202.07 XCC .51 201.56 P STS 2,249.78 XCC 5.62 2,244.16 P STS 1,398.29 XCC 3.50 1,394.79 P STS 629.95 XCC 1.57 628.38 P STS 269.03 XCC .67 268.36 P STS 218.79 XCC .55 218.24 P STS 15.78 XCC .04 15.74 P UTT 183.67 XCC .46 183.21 337,337.49 _____________________ TOTAL AGENCY TRANSFERS 392,844.31 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 11 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 11 MTT 4,084.25- XCC 10.21- 4,074.04- page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 MTT 1,930.15- XCC 4.83- 1,925.32- C 09 NTT 146.01- XCC .37- 145.64- C 11 NTT 14.09- XCC .04- 14.05- C 10 NTT 10.57 XCC .03 10.54 C STS 90,514.69 XCC 226.29 90,288.40 C UTT 22,334.24 XCC 55.84 22,278.40 C ZTT 557.79 XCC 1.39 556.40 P 11 MPP 75.25 XCC .19 75.06 P 10 MPP 700.61 XCC 1.75 698.86 P 09 MPP 107.56 XCC .27 107.29 P 08 MPP 97.12 XCC .24 96.88 P 07 MPP 305.86 XCC .76 305.10 P 06 MPP 624.60 XCC 1.56 623.04 P 05 MPP 302.86 XCC .76 302.10 P 11 MTT 1,989.37 XCC 4.97 1,984.40 P 10 MTT 5,458.70 XCC 13.65 5,445.05 P 09 MTT 346.98 XCC .87 346.11 P 08 MTT 254.18 XCC .64 253.54 P 07 MTT 456.50 XCC 1.14 455.36 P 06 MTT 838.98 XCC 2.10 836.88 P 05 MTT 370.25 XCC .93 369.32 P 11 NTT 42.43 XCC .11 42.32 P 06 NTT 16.17 XCC .04 16.13 P SPS 3,034.99 XCC 7.59 3,027.40 P SPS 3,055.94 XCC 7.64 3,048.30 P SPS 5,058.91 XCC 12.65 5,046.26 P SPS 5,052.30 XCC 12.63 5,039.67 P SPS 2,969.87 XCC 7.42 2,962.45 P SPS 256.61 XCC .64 255.97 P SPS 224.66 XCC .56 224.10 P STS 10,241.75 XCC 25.60 10,216.15 P STS 7,571.95 XCC 18.93 7,553.02 P STS 3,533.22 XCC 8.83 3,524.39 P STS 260.05 XCC .65 259.40 P STS 192.00 XCC .48 191.52 P STS 22,641.49 XCC 56.60 22,584.89 P STS 9,771.51 XCC 24.43 9,747.08 P UTT 5.18 XCC .01 5.17 P UTT 15.37 XCC .04 15.33 P UTT 2.83 XCC .01 2.82 P ZTT 11.09 XCC .03 11.06 P ZTT 145.96 XCC .36 145.60 P ZTT 85.85 XCC .21 85.64 192,878.35 _____________________ TOTAL AGENCY TRANSFERS 192,878.35 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 UTT 251.34 XCC .63 250.71 P UTT 1.06 XCC 1.06 P UTT 1.58 XCC 1.58 253.35 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 67,930.17 XCC 169.83 67,760.34 P UTT 366.68 XCC .92 365.76 P UTT 245.70 XCC .61 245.09 68,371.19 _____________________ TOTAL AGENCY TRANSFERS 68,624.54 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 11 MTT .34 XCC .34 C 10 MTT .17 XCC .17 C STS 947.16 XCC 2.37 944.79 C UTT 26.67 XCC .07 26.60 P 11 MPP .13 XCC .13 P 10 MPP .92 XCC .92 P 09 MPP 1.15 XCC 1.15 P 08 MPP .18 XCC .18 P 11 MTT 13.48 XCC .03 13.45 P 10 MTT 6.84 XCC .02 6.82 P 09 MTT 3.99 XCC .01 3.98 P 08 MTT .59 XCC .59 P SPS 11.84 XCC .03 11.81 P SPS 3.82 XCC .01 3.81 P SPS 6.91 XCC .02 6.89 P SPS 11.95 XCC .03 11.92 P SPS 7.38 XCC .02 7.36 P STS 97.87 XCC .24 97.63 P STS 11.74 XCC .03 11.71 P STS 13.68 XCC .03 13.65 P STS 13.82 XCC .03 13.79 P STS 7.07 XCC .02 7.05 1,184.74 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 11 MTT 90.28 XCC .23 90.05 C 10 MTT 46.20 XCC .12 46.08 C STS 270,616.76 XCC 676.54 269,940.22 C UTT 7,208.01 XCC 18.02 7,189.99 P 11 MPP 34.64 XCC .09 34.55 P 10 MPP 247.51 XCC .62 246.89 P 09 MPP 268.27 XCC .67 267.60 P 08 MPP 42.70 XCC .11 42.59 P 11 MTT 3,642.53 XCC 9.11 3,633.42 P 10 MTT 1,848.44 XCC 4.62 1,843.82 P 09 MTT 928.42 XCC 2.32 926.10 P 08 MTT 137.70 XCC .34 137.36 P SPS 3,202.02 XCC 8.01 3,194.01 P SPS 1,031.48 XCC 2.58 1,028.90 P SPS 1,606.45 XCC 4.02 1,602.43 P SPS 2,655.94 XCC 6.64 2,649.30 P SPS 1,570.93 XCC 3.93 1,567.00 P STS 26,450.02 XCC 66.13 26,383.89 P STS 3,173.79 XCC 7.93 3,165.86 P STS 3,181.10 XCC 7.95 3,173.15 P STS 3,070.47 XCC 7.68 3,062.79 P STS 1,503.29 XCC 3.76 1,499.53 331,725.53 _____________________ TOTAL AGENCY TRANSFERS 332,910.27 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 UTT 8.86 XCC .02 8.84 8.84 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 2,394.90 XCC 5.99 2,388.91 2,388.91 _____________________ TOTAL AGENCY TRANSFERS 2,397.75 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 4.70- XCC .01- 4.69- C 11 NTT 3.10- XCC .01- 3.09- C STS 146.15 XCC .37 145.78 C UTT 307.58 XCC .77 306.81 P SPS .62 XCC .62 P STS 5.36 XCC .01 5.35 450.78 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 11 MTT 1,271.33- XCC 3.18- 1,268.15- C 11 NTT 839.07- XCC 2.10- 836.97- C STS 41,757.77 XCC 104.39 41,653.38 C UTT 83,129.47 XCC 207.82 82,921.65 P SPS 166.52 XCC .42 166.10 P STS 1,448.15 XCC 3.62 1,444.53 124,080.54 _____________________ TOTAL AGENCY TRANSFERS 124,531.32 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 NTT 7.11 XCC .02 7.09 C STS 15.93- XCC .04- 15.89- C UTT 750.77 XCC 1.88 748.89 P 08 MPP .69 XCC .69 P 08 MTT 6.02 XCC .02 6.00 P SPS .43 XCC .43 P STS 3.34 XCC .01 3.33 P UTT .37 XCC .37 P UTT 3.01 XCC .01 3.00 753.91 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 11 NTT 1,920.39 XCC 4.80 1,915.59 C STS 4,548.93- XCC 11.37- 4,537.56- C UTT 202,912.44 XCC 507.28 202,405.16 P 08 MPP 160.88 XCC .40 160.48 P 08 MTT 1,398.92 XCC 3.50 1,395.42 P SPS 117.36 XCC .29 117.07 P STS 902.75 XCC 2.26 900.49 P UTT 812.98 XCC 2.03 810.95 P UTT 85.52 XCC .21 85.31 203,252.91 _____________________ TOTAL AGENCY TRANSFERS 204,006.82 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2.43 XCC .01 2.42 C STS 56.90 XCC .14 56.76 C UTT 22.72 XCC .06 22.66 C ZTT .08 XCC .08 P SPS 9.44 XCC .02 9.42 P SPS 6.60 XCC .02 6.58 P STS 68.26 XCC .17 68.09 P STS 21.23 XCC .05 21.18 P UTT .43 XCC .43 187.62 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 11 MTT 657.60 XCC 1.64 655.96 C STS 16,258.70 XCC 40.65 16,218.05 C UTT 6,141.11 XCC 15.35 6,125.76 C ZTT 22.02 XCC .06 21.96 P SPS 2,552.59 XCC 6.38 2,546.21 P SPS 1,782.71 XCC 4.46 1,778.25 P STS 5,739.18 XCC 14.35 5,724.83 P STS 18,450.43 XCC 46.13 18,404.30 P UTT 100.93 XCC .25 100.68 51,576.00 _____________________ TOTAL AGENCY TRANSFERS 51,763.62 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2,064.05- XCC 5.16- 2,058.89- C 10 MTT 804.95- XCC 2.01- 802.94- C 10 NTT 465.43- XCC 1.16- 464.27- C 11 NTT 614.28- XCC 1.54- 612.74- C STS 19,029.36 XCC 47.57 18,981.79 C UTT 27,822.97 XCC 69.56 27,753.41 C ZTT 31.68 XCC .08 31.60 P 10 MPP .82 XCC .82 P 09 MPP 3.03 XCC .01 3.02 P 08 MPP 9.99 XCC .02 9.97 P 07 MPP 63.30 XCC .16 63.14 P 10 MTT 285.36 XCC .71 284.65 P 09 MTT 10.27 XCC .03 10.24 P 08 MTT 30.74 XCC .08 30.66 P 07 MTT 129.19 XCC .32 128.87 P 08 NTT 792.00 XCC 1.98 790.02 P 11 NTT 146.96 XCC .37 146.59 P SPS 137.38 XCC .34 137.04 P SPS 419.45 XCC 1.05 418.40 P SPS 437.59 XCC 1.09 436.50 P STS 367.60 XCC .92 366.68 P STS 3,047.06 XCC 7.62 3,039.44 P STS 1,340.55 XCC 3.35 1,337.20 P UTT 9.75 XCC .02 9.73 P UTT 161.16 XCC .40 160.76 P ZTT 20.71 XCC .05 20.66 P ZTT 22.37 XCC .06 22.31 50,244.66 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 11 MTT 12,509.45- XCC 31.27- 12,478.18- C 10 MTT 4,878.49- XCC 12.20- 4,866.29- C 10 NTT 2,820.76- XCC 7.05- 2,813.71- C 11 NTT 3,722.89- XCC 9.31- 3,713.58- C STS 117,103.74 XCC 292.76 116,810.98 C UTT 168,624.10 XCC 421.56 168,202.54 C ZTT 194.96 XCC .49 194.47 P 10 MPP 4.98 XCC .01 4.97 P 09 MPP 18.35 XCC .05 18.30 P 08 MPP 60.56 XCC .15 60.41 P 07 MPP 383.67 XCC .96 382.71 P 10 MTT 1,729.43 XCC 4.32 1,725.11 P 09 MTT 62.25 XCC .16 62.09 P 08 MTT 186.33 XCC .47 185.86 P 07 MTT 783.00 XCC 1.96 781.04 P 08 NTT 4,800.00 XCC 12.00 4,788.00 P 11 NTT 890.64 XCC 2.23 888.41 P SPS 832.61 XCC 2.08 830.53 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 2,542.15 XCC 6.36 2,535.79 P SPS 2,652.03 XCC 6.63 2,645.40 P STS 2,227.86 XCC 5.57 2,222.29 P STS 18,467.03 XCC 46.17 18,420.86 P STS 8,124.53 XCC 20.31 8,104.22 P UTT 59.11 XCC .15 58.96 P UTT 976.74 XCC 2.44 974.30 P ZTT 125.52 XCC .31 125.21 P ZTT 135.59 XCC .34 135.25 306,285.94 _____________________ TOTAL AGENCY TRANSFERS 356,530.60 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 11 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MTT XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 11 MTT 1,531.89- XCC 3.83- 1,528.06- C 11 NTT 112.49- XCC .28- 112.21- C 10 NTT 4,360.03 XCC 10.90 4,349.13 C 08 NTT 22.72- XCC .06- 22.66- C STS 229,924.88 XCC 574.81 229,350.07 C UTT 1,600,805.68 XCC 4,002.01 1,596,803.67 P 11 MPP 20.85 XCC .05 20.80 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 321.90 XCC .80 321.10 P 09 MPP 37.19 XCC .09 37.10 P 07 MPP 1,429.86 XCC 3.57 1,426.29 P 06 MPP 519.00 XCC 1.30 517.70 P 05 MPP 404.71 XCC 1.01 403.70 P 04 MPP 66.53 XCC .17 66.36 P 11 MTT 569.93 XCC 1.42 568.51 P 10 MTT 2,504.83 XCC 6.26 2,498.57 P 09 MTT 120.00 XCC .30 119.70 P 07 MTT 2,136.58 XCC 5.34 2,131.24 P 06 MTT 600.00 XCC 1.50 598.50 P 05 MTT 467.87 XCC 1.17 466.70 P 04 MTT 415.80 XCC 1.04 414.76 P 11 NTT 78.00 XCC .20 77.80 P SPS 2,604.83 XCC 6.51 2,598.32 P SPS 1,147.60 XCC 2.87 1,144.73 P SPS 256.97 XCC .64 256.33 P SPS 663.49 XCC 1.66 661.83 P STS 21,173.36 XCC 52.93 21,120.43 P STS 3,723.02 XCC 9.31 3,713.71 P STS 524.01 XCC 1.31 522.70 P STS 990.30 XCC 2.48 987.82 P UTT 356.88 XCC .89 355.99 1,869,870.63 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 11 MTT 1,863.93- XCC 4.66- 1,859.27- C 10 NTT 185.67- XCC .46- 185.21- C 11 NTT 621.31- XCC 1.55- 619.76- C STS 19,984.24- XCC 49.96- 19,934.28- C UTT 237,768.75 XCC 594.42 237,174.33 P 11 MTT 430.35 XCC 1.08 429.27 P UTT 1,856.34 XCC 4.64 1,851.70 216,856.78 _____________________ TOTAL AGENCY TRANSFERS 2,086,727.41 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 11 MTT 1,856.36- XCC 4.64- 1,851.72- C 10 MTT 83.83- XCC .21- 83.62- C 11 NTT 71.25- XCC .18- 71.07- C 10 NTT 152.14- XCC .38- 151.76- C STS 7,799.05 XCC 19.50 7,779.55 C UTT 6,514.64 XCC 16.29 6,498.35 C ZTT 18.61 XCC .05 18.56 P 07 MPP 21.59 XCC .05 21.54 P 05 MPP 329.16 XCC .82 328.34 P 04 MPP 88.05 XCC .22 87.83 P 07 MTT 34.54 XCC .09 34.45 P 05 MTT 334.13 XCC .84 333.29 P 04 MTT 80.04 XCC .20 79.84 P SPS 403.97 XCC 1.01 402.96 P SPS 133.57 XCC .33 133.24 P SPS 330.26 XCC .83 329.43 P SPS 493.12 XCC 1.23 491.89 P SPS 212.82 XCC .53 212.29 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 203.70 XCC .51 203.19 P SPS 31.25 XCC .08 31.17 P STS 3,090.78 XCC 7.73 3,083.05 P STS 451.89 XCC 1.13 450.76 P STS 699.80 XCC 1.75 698.05 P STS 762.46 XCC 1.91 760.55 P STS 264.37 XCC .66 263.71 P STS 206.80 XCC .52 206.28 P STS 26.82 XCC .07 26.75 20,316.90 _____________________ TOTAL AGENCY TRANSFERS 20,316.90 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 11 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 11 MTT XCC .00 P 10 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 14,342.96- XCC 35.86- 14,307.10- C 07 MTT 6.00- XCC .02- 5.98- C 06 MTT 1.50- XCC 1.50- C 11 NTT 28,900.62- XCC 72.25- 28,828.37- C STS 100,791.90 XCC 251.98 100,539.92 C UTT 137,225.17 XCC 343.06 136,882.11 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 4,092.97 XCC 10.23 4,082.74 P 11 MPP 19.46 XCC .05 19.41 P 10 MPP 200.31 XCC .50 199.81 P 09 MPP 330.94 XCC .83 330.11 P 08 MPP 2,199.09 XCC 5.50 2,193.59 P 05 MPP 218.14 XCC .55 217.59 P 04 MPP 17.54 XCC .04 17.50 P 11 MTT 503.50 XCC 1.26 502.24 P 10 MTT 1,549.32 XCC 3.87 1,545.45 P 09 MTT 1,094.29 XCC 2.74 1,091.55 P 08 MTT 4,539.02 XCC 11.35 4,527.67 P 05 MTT 292.81 XCC .73 292.08 P 04 MTT 23.52 XCC .06 23.46 P 10 NTT 10.84 XCC .03 10.81 P 06 NTT 421.43 XCC 1.05 420.38 P SPS 6,347.75 XCC 15.87 6,331.88 P SPS 9,566.86 XCC 23.92 9,542.94 P SPS 10,699.16 XCC 26.75 10,672.41 P SPS 3,118.85 XCC 7.80 3,111.05 P SPS 957.10 XCC 2.39 954.71 P SPS 170.62 XCC .43 170.19 P SPS 45.14 XCC .11 45.03 P STS 21,672.21 XCC 54.18 21,618.03 P STS 4,591.25 XCC 11.48 4,579.77 P STS 1,094.61 XCC 2.74 1,091.87 P STS 209.61 XCC .52 209.09 P STS 42.92 XCC .11 42.81 P STS 47,205.21 XCC 118.01 47,087.20 P STS 30,779.49 XCC 76.95 30,702.54 P UTT 57.45 XCC .14 57.31 P UTT 781.29 XCC 1.95 779.34 P UTT 56.45 XCC .14 56.31 P ZTT 186.60 XCC .47 186.13 346,992.08 _____________________ TOTAL AGENCY TRANSFERS 346,992.08 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 11 MTT 5.49 XCC .01 5.48 C 10 MTT 287.97 XCC .72 287.25 C 11 NTT 5.87- XCC .01- 5.86- C STS 194.97 XCC .49 194.48 C UTT 141.65 XCC .35 141.30 C ZTT 2.37 XCC .01 2.36 P 11 MPP .09 XCC .09 P 10 MPP .82 XCC .82 P 09 MPP .32 XCC .32 P 07 MPP 4.65 4.65 P 06 MPP .82 .82 P 10 MTT 6.29 6.29 P 09 MTT 2.19 2.19 P 07 MTT 6.64 6.64 P 06 MTT 1.18 1.18 P 11 MTT .92 .92 P 11 NTT 1.21 1.21 P 10 NTT .13 .13 P SPS 14.97 14.97 P SPS 1.39 1.39 P SPS 3.24 3.24 P SPS 1.60 1.60 P SPS 1.66 1.66 P STS 104.49 XCC .26 104.23 P STS 4.27 XCC .01 4.26 P STS 4.93 XCC .01 4.92 P STS 1.96 XCC 1.96 P STS 1.66 XCC 1.66 P ZTT 2.50 XCC .01 2.49 P ZTT 2.84 XCC .01 2.83 795.48 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 1,484.62 XCC 3.71 1,480.91 C 11 NTT 1,585.52- XCC 3.96- 1,581.56- C STS 55,706.56 XCC 139.27 55,567.29 C UTT 38,283.74 XCC 95.71 38,188.03 C ZTT 676.25 XCC 1.69 674.56 P 11 MPP 25.01 XCC .06 24.95 P 10 MPP 220.68 XCC .55 220.13 P 09 MPP 72.23 XCC .18 72.05 P 07 MPP 1,032.49 1,032.49 P 06 MPP 175.53 175.53 P 10 MTT 1,702.73 1,702.73 P 09 MTT 510.41 510.41 P 07 MTT 1,474.99 1,474.99 P 06 MTT 250.74 250.74 P 11 MTT 250.00 250.00 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 11 NTT 327.60 327.60 P 10 NTT 36.00 36.00 P SPS 4,045.23 4,045.23 P SPS 375.11 375.11 P SPS 753.45 753.45 P SPS 356.59 356.59 P SPS 353.39 353.39 P STS 28,241.22 XCC 70.60 28,170.62 P STS 1,154.20 XCC 2.89 1,151.31 P STS 1,147.54 XCC 2.87 1,144.67 P STS 434.87 XCC 1.09 433.78 P STS 353.39 XCC .88 352.51 P ZTT 676.26 XCC 1.69 674.57 P ZTT 660.14 XCC 1.65 658.49 138,876.57 _____________________ TOTAL AGENCY TRANSFERS 139,672.05 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 11 MTT 916.57 XCC 2.29 914.28 C 10 MTT 356.26- XCC .89- 355.37- C 09 MTT XCC .00 C 08 MTT XCC .00 C 06 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 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 .23 XCC .23 P 01 MPP 88.54 XCC .22 88.32 P 11 MTT 5.00 XCC .01 4.99 P 10 MTT 301.57 XCC .75 300.82 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 02 MTT .15 XCC .15 P 01 MTT 55.86 XCC .14 55.72 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1,009.14 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP 2,457.55 XCC 6.14 2,451.41 P 03 MPP 154.93 XCC .39 154.54 P 09 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT 2,410.25 XCC 6.03 2,404.22 P 03 MTT 157.23 XCC .39 156.84 P 11 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 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 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 5,167.01 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 11 MTT 5,426.39- XCC 13.57- 5,412.82- C 10 MTT 17,120.86- XCC 42.80- 17,078.06- C 09 MTT XCC .00 C 08 MTT XCC .00 C 08 NTT XCC .00 C 11 NTT 10,724.56- XCC 26.81- 10,697.75- C 10 NTT 244.16 XCC .61 243.55 C 09 NTT XCC .00 P 11 MPP 718.33 XCC 1.80 716.53 P 10 MPP 2,825.62 XCC 7.06 2,818.56 P 09 MPP 1,626.84 XCC 4.07 1,622.77 P 08 MPP 71.77 71.77 P 11 MTT 14,705.70 14,705.70 P 10 MTT 27,443.63 27,443.63 P 09 MTT 5,481.52 5,481.52 P 08 MTT 146.48 146.48 P 09 NTT 558.60 558.60 P 11 NTT 61.28 61.28 P 10 NTT 452.57 452.57 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 21,134.33 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 73,618.82- XCC 184.05- 73,434.77- C 10 MTT 23,656.30- XCC 59.14- 23,597.16- C 09 MTT 118.97- XCC .30- 118.67- page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 08 MTT 1,181.55- XCC 2.95- 1,178.60- C 06 MTT 158.70 XCC .40 158.30 C 11 NTT 11,514.19- XCC 28.79- 11,485.40- C 10 NTT 862.05- XCC 2.16- 859.89- C 09 NTT 166.13 XCC .42 165.71 C 08 NTT 181.57- XCC .45- 181.12- C 07 NTT 18.73 XCC .05 18.68 C STS 824,664.95 XCC 2,061.66 822,603.29 C UTT 1,924,099.97 XCC 4,810.25 1,919,289.72 C ZTT 30,357.36 XCC 75.89 30,281.47 P 11 MPP 889.57 XCC 2.22 887.35 P 10 MPP 971.23 XCC 2.43 968.80 P 09 MPP 288.35 XCC .72 287.63 P 08 MPP 2,557.49 XCC 6.39 2,551.10 P 07 MPP 13,044.94 XCC 32.61 13,012.33 P 06 MPP 19,901.82 XCC 49.75 19,852.07 P 05 MPP 11,829.84 XCC 29.57 11,800.27 P 04 MPP 7,597.64 XCC 18.99 7,578.65 P 03 MPP 1,036.20 XCC 2.59 1,033.61 P 02 MPP 613.73 XCC 1.53 612.20 P 11 MTT 30,167.64 XCC 75.42 30,092.22 P 10 MTT 7,885.77 XCC 19.71 7,866.06 P 09 MTT 1,089.85 XCC 2.72 1,087.13 P 08 MTT 6,654.68 XCC 16.64 6,638.04 P 07 MTT 21,541.52 XCC 53.85 21,487.67 P 06 MTT 24,669.57 XCC 61.67 24,607.90 P 05 MTT 12,587.15 XCC 31.47 12,555.68 P 04 MTT 11,142.37 XCC 27.86 11,114.51 P 03 MTT 1,346.11 XCC 3.37 1,342.74 P 02 MTT 399.96 XCC 1.00 398.96 P 11 NTT 5,904.56 XCC 14.76 5,889.80 P 10 NTT 309.14 XCC .77 308.37 P 09 NTT 1,086.70 XCC 2.72 1,083.98 P 07 NTT 16.61 XCC .04 16.57 P 06 NTT 46.38 XCC .12 46.26 P 05 NTT 76.50 XCC .19 76.31 P 04 NTT 2,643.03 XCC 6.61 2,636.42 P 03 NTT 749.84 XCC 1.87 747.97 P SPS 24,798.97 XCC 62.00 24,736.97 P SPS 17,626.46 XCC 44.07 17,582.39 P SPS 19,160.93 XCC 47.90 19,113.03 P SPS 18,618.67 XCC 46.55 18,572.12 P SPS 29,416.48 XCC 73.54 29,342.94 P SPS 10,010.34 XCC 25.03 9,985.31 P SPS 4,462.49 XCC 11.16 4,451.33 P SPS 139.50 XCC .35 139.15 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 39.81 XCC .10 39.71 P STS 190,892.37 XCC 477.23 190,415.14 P STS 58,441.16 XCC 146.10 58,295.06 P STS 108,521.84 XCC 271.30 108,250.54 P STS 31,171.75 XCC 77.93 31,093.82 P STS 38,898.81 XCC 97.25 38,801.56 P STS 13,444.56 XCC 33.61 13,410.95 P STS 6,497.33 XCC 16.24 6,481.09 P STS 305.89 XCC .76 305.13 P STS 62.20 XCC .16 62.04 P UTT 3,357.61 XCC 8.39 3,349.22 P UTT 581.69 XCC 1.45 580.24 P UTT 3,626.35 XCC 9.07 3,617.28 P UTT 145.56 XCC .36 145.20 P UTT 15.35 XCC .04 15.31 P UTT 7.67 XCC .02 7.65 P ZTT 62,812.73 XCC 157.03 62,655.70 P ZTT 59,873.87 XCC 149.68 59,724.19 P ZTT 732.58 XCC 1.83 730.75 P ZTT 716.92 XCC 1.79 715.13 P ZTT 98.65 XCC .25 98.40 P ZTT 31.19 XCC .08 31.11 3,550,990.62 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 11 MTT 5,283.50- XCC 13.21- 5,270.29- C STS 63,400.56 XCC 158.50 63,242.06 C UTT 1,558.62 XCC 3.90 1,554.72 P 09 MPP 3.05 XCC .01 3.04 P 07 MPP 87.22 XCC .22 87.00 P 06 MPP 800.96 XCC 2.00 798.96 P 05 MPP 22.84 XCC .06 22.78 P 09 MTT 26.50 XCC .07 26.43 P 07 MTT 139.48 XCC .35 139.13 P 06 MTT 911.93 XCC 2.28 909.65 P 05 MTT 26.40 XCC .07 26.33 P 11 NTT 87.44 XCC .22 87.22 P 09 NTT 83.06 XCC .21 82.85 P 08 NTT 21.99 XCC .05 21.94 P 06 NTT 33.96 XCC .08 33.88 P 05 NTT 372.44 XCC .93 371.51 P SPS 1,632.35 XCC 4.08 1,628.27 P SPS 3,469.24 XCC 8.67 3,460.57 P SPS 5,297.18 XCC 13.24 5,283.94 P SPS 5,957.23 XCC 14.89 5,942.34 P SPS 7,515.15 XCC 18.79 7,496.36 P SPS 1,717.34 XCC 4.29 1,713.05 P SPS 1,962.68 XCC 4.91 1,957.77 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12,368.98 XCC 30.92 12,338.06 P STS 11,550.84 XCC 28.88 11,521.96 P STS 9,470.92 XCC 23.68 9,447.24 P STS 9,258.47 XCC 23.15 9,235.32 P STS 1,733.48 XCC 4.33 1,729.15 P STS 1,684.65 XCC 4.21 1,680.44 P STS 13,626.53 XCC 34.07 13,592.46 149,164.14 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 09 MTT 2,784.22- XCC 6.96- 2,777.26- C 08 MTT 257.50- XCC .64- 256.86- C 09 NTT 74.38- XCC .19- 74.19- C 08 NTT 269.43 XCC .67 268.76 P 09 MPP 66.45 XCC .17 66.28 P 08 MPP 628.89 628.89 P 09 MTT 1,731.09 1,731.09 P 08 MTT 1,541.00 1,541.00 P SPS 5,949.08 5,949.08 P SPS 25,806.29 25,806.29 P STS 12,879.55 XCC 32.20 12,847.35 P STS 39,979.50 XCC 99.95 39,879.55 P UTT 230.04 XCC .58 229.46 P ZTT 102.69 XCC .26 102.43 85,941.87 _____________________ TOTAL AGENCY TRANSFERS 3,813,407.11 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 7,753.04- XCC 19.38- 7,733.66- C 10 MTT 550.51- XCC 1.38- 549.13- C 09 MTT 63.09 XCC .16 62.93 C 08 MTT 552.75- XCC 1.38- 551.37- C 07 MTT 771.26- XCC 1.93- 769.33- C 06 MTT 123.17- XCC .31- 122.86- C 11 NTT 1,090.80- XCC 2.73- 1,088.07- C 10 NTT 3,605.69- XCC 9.01- 3,596.68- C 09 NTT 946.36- XCC 2.37- 943.99- C STS 72,633.73 XCC 181.58 72,452.15 C UTT 361,293.13 XCC 903.23 360,389.90 C ZTT 2,460.26 XCC 6.15 2,454.11 P 11 MPP 93.56 XCC .23 93.33 P 10 MPP 216.93 XCC .54 216.39 P 09 MPP 170.30 XCC .43 169.87 P 08 MPP 292.40 XCC .73 291.67 P 07 MPP 1,536.94 XCC 3.84 1,533.10 P 06 MPP 746.96 XCC 1.87 745.09 P 05 MPP 881.79 XCC 2.20 879.59 P 04 MPP 220.07 XCC .55 219.52 P 03 MPP 33.17 XCC .08 33.09 P 00 MPP 27.76 XCC .07 27.69 P 99 MPP 9.16 XCC .02 9.14 P 11 MTT 2,476.09 XCC 6.19 2,469.90 P 10 MTT 1,671.87 XCC 4.18 1,667.69 P 09 MTT 1,023.11 XCC 2.56 1,020.55 P 08 MTT 505.40 XCC 1.26 504.14 P 07 MTT 1,997.92 XCC 4.99 1,992.93 P 06 MTT 878.56 XCC 2.20 876.36 P 05 MTT 883.36 XCC 2.21 881.15 P 04 MTT 219.11 XCC .55 218.56 P 03 MTT 25.07 XCC .06 25.01 P 00 MTT 15.09 XCC .04 15.05 P 99 MTT 4.98 XCC .01 4.97 P 11 NTT 229.40 XCC .57 228.83 P 10 NTT 142.02 XCC .36 141.66 P 09 NTT 19.14 XCC .05 19.09 P 04 NTT 89.48 XCC .22 89.26 P 03 NTT 6.87 XCC .02 6.85 P 98 NTT 1.30 XCC 1.30 P SPS 2,166.11 XCC 5.42 2,160.69 P SPS 659.82 XCC 1.65 658.17 P SPS 1,260.81 XCC 3.15 1,257.66 P SPS 2,033.10 XCC 5.08 2,028.02 P SPS 1,076.78 XCC 2.69 1,074.09 P SPS 455.21 XCC 1.14 454.07 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 427.81 XCC 1.07 426.74 P SPS 102.95 XCC .26 102.69 P SPS 53.12 XCC .13 52.99 P SPS 52.19 XCC .13 52.06 P STS 15,951.45 XCC 39.88 15,911.57 P STS 2,112.70 XCC 5.28 2,107.42 P STS 2,580.37 XCC 6.45 2,573.92 P STS 3,089.51 XCC 7.72 3,081.79 P STS 1,323.09 XCC 3.31 1,319.78 P STS 479.80 XCC 1.20 478.60 P STS 381.62 XCC .95 380.67 P STS 78.95 XCC .20 78.75 P STS 34.83 XCC .09 34.74 P STS 30.61 XCC .08 30.53 P UTT 90,283.50 XCC 225.71 90,057.79 P UTT 195.39 XCC .49 194.90 P UTT 24.72 XCC .06 24.66 P UTT 3.34 XCC .01 3.33 P UTT 12.44 XCC .03 12.41 P UTT .25 XCC .25 P UTT 2.31 XCC .01 2.30 P ZTT 1,612.07 XCC 4.03 1,608.04 P ZTT 236.54 XCC .59 235.95 P ZTT 241.94 XCC .60 241.34 P ZTT 37.26 XCC .09 37.17 P ZTT 15.73 XCC .04 15.69 P ZTT 5.79 XCC .01 5.78 P ZTT 14.67 XCC .04 14.63 561,104.97 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT .83- XCC .83- C 10 MTT 5.54 XCC .01 5.53 C 11 NTT 335.87- XCC .84- 335.03- C 10 NTT 16.64 XCC .04 16.60 C STS 5,493.02 XCC 13.73 5,479.29 C UTT 904.65 XCC 2.26 902.39 P 11 MPP 6.58 XCC .02 6.56 P 10 MPP 25.64 XCC .06 25.58 P 09 MPP 3.62 XCC .01 3.61 P 08 MPP 9.74 XCC .02 9.72 P 07 MPP 3.21 XCC .01 3.20 P 04 MPP 11.46 XCC .03 11.43 P 03 MPP 4.83 XCC .01 4.82 P 11 MTT 83.04 XCC .21 82.83 P 10 MTT 181.95 XCC .45 181.50 P 09 MTT 24.97 XCC .06 24.91 P 08 MTT 33.00 XCC .08 32.92 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 10.89 XCC .03 10.86 P 04 MTT 9.35 XCC .02 9.33 P 03 MTT 3.94 XCC .01 3.93 P 09 NTT 54.69 XCC .14 54.55 P SPS 87.93 XCC .22 87.71 P SPS 64.62 XCC .16 64.46 P SPS 25.10 XCC .06 25.04 P SPS 30.83 XCC .08 30.75 P SPS 37.73 XCC .09 37.64 P SPS 39.16 XCC .10 39.06 P SPS 36.35 XCC .09 36.26 P STS 732.38 XCC 1.83 730.55 P STS 205.28 XCC .51 204.77 P STS 51.72 XCC .13 51.59 P STS 47.07 XCC .12 46.95 P STS 45.19 XCC .11 45.08 P STS 38.58 XCC .10 38.48 P STS 20.95 XCC .05 20.90 7,992.94 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 11 MTT 96.85- XCC .24- 96.61- C 09 NTT 5.26- XCC .01- 5.25- C 11 NTT 10.12- XCC .03- 10.09- C STS 17,678.29 XCC 44.20 17,634.09 C UTT 7,805.42 XCC 19.51 7,785.91 P SPS 88.62 XCC .22 88.40 P STS 736.02 XCC 1.84 734.18 P UTT 9.23 XCC .02 9.21 26,139.84 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 15,431.79- XCC 38.58- 15,393.21- C 10 MTT 4,362.49- XCC 10.91- 4,351.58- C 10 NTT 1,272.65 XCC 3.18 1,269.47 C 11 NTT 4,032.37 XCC 10.08 4,022.29 C STS 71,630.81- XCC 179.08- 71,451.73- C UTT 91,543.90 XCC 228.86 91,315.04 P 11 MPP 6.39 XCC .02 6.37 P 10 MPP 7.98 XCC .02 7.96 P 09 MPP 26.25 XCC .07 26.18 P 08 MPP 19.14 XCC .05 19.09 P 07 MPP 276.85 XCC .69 276.16 P 06 MPP 756.91 XCC 1.89 755.02 P 05 MPP 734.74 XCC 1.84 732.90 P 04 MPP 40.79 XCC .10 40.69 P 03 MPP .43 XCC .43 P 11 MTT 576.60 XCC 1.44 575.16 P 10 MTT 62.86 XCC .16 62.70 P 09 MTT 739.11 XCC 1.85 737.26 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 544.99 XCC 1.36 543.63 P 07 MTT 325.71 XCC .81 324.90 P 06 MTT 918.07 XCC 2.30 915.77 P 05 MTT 767.37 XCC 1.92 765.45 P 04 MTT 64.93 XCC .16 64.77 P 98 NTT 20.92 XCC .05 20.87 P 11 NTT 63.68 XCC .16 63.52 P 05 NTT 66.71 XCC .17 66.54 P SPS 460.30 XCC 1.15 459.15 P SPS 159.46 XCC .40 159.06 P SPS 190.20 XCC .48 189.72 P SPS 371.72 XCC .93 370.79 P SPS 490.30 XCC 1.23 489.07 P SPS 385.76 XCC .96 384.80 P SPS 106.63 XCC .27 106.36 P SPS 1.41 XCC 1.41 P STS 3,597.01 XCC 8.99 3,588.02 P STS 532.42 XCC 1.33 531.09 P STS 420.16 XCC 1.05 419.11 P STS 603.37 XCC 1.51 601.86 P STS 641.81 XCC 1.60 640.21 P STS 418.78 XCC 1.05 417.73 P STS 119.66 XCC .30 119.36 19,893.39 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 11 MTT 54.05- XCC .14- 53.91- C 11 NTT 9.65 XCC .02 9.63 C STS 8,613.54 XCC 21.53 8,592.01 C UTT 7,739.57 XCC 19.35 7,720.22 P 11 MPP 11.55 XCC .03 11.52 P 10 MPP 5.32 XCC .01 5.31 P 11 MTT 225.37 XCC .56 224.81 P 10 MTT 53.96 XCC .13 53.83 P SPS 462.35 XCC 1.16 461.19 P SPS 258.32 XCC .65 257.67 P SPS 178.37 XCC .45 177.92 P SPS 228.32 XCC .57 227.75 P SPS 141.62 XCC .35 141.27 P SPS 39.63 XCC .10 39.53 P SPS 47.39 XCC .12 47.27 P STS 3,294.54 XCC 8.24 3,286.30 P STS 822.67 XCC 2.06 820.61 P STS 376.13 XCC .94 375.19 P STS 351.06 XCC .88 350.18 P STS 171.51 XCC .43 171.08 P STS 40.23 XCC .10 40.13 P STS 40.68 XCC .10 40.58 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 18.18 XCC .05 18.13 23,018.22 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 46,988.19- XCC 117.47- 46,870.72- C 10 MTT 3,336.35- XCC 8.34- 3,328.01- C 09 MTT 382.37 XCC .96 381.41 C 08 MTT 3,350.00- XCC 8.38- 3,341.62- C 07 MTT 4,674.31- XCC 11.69- 4,662.62- C 06 MTT 794.62- XCC 1.99- 792.63- C 11 NTT 6,610.74- XCC 16.53- 6,594.21- C 10 NTT 21,852.77- XCC 54.63- 21,798.14- C 09 NTT 5,735.50- XCC 14.34- 5,721.16- C STS 446,976.73 XCC 1,117.44 445,859.29 C UTT 2,189,655.42 XCC 5,474.14 2,184,181.28 C ZTT 15,140.16 XCC 37.85 15,102.31 P 11 MPP 567.08 XCC 1.42 565.66 P 10 MPP 1,314.80 XCC 3.29 1,311.51 P 09 MPP 1,030.25 XCC 2.58 1,027.67 P 08 MPP 1,772.13 XCC 4.43 1,767.70 P 07 MPP 9,248.52 XCC 23.12 9,225.40 P 06 MPP 4,819.12 XCC 12.05 4,807.07 P 05 MPP 5,511.15 XCC 13.78 5,497.37 P 04 MPP 1,571.94 XCC 3.93 1,568.01 P 03 MPP 236.91 XCC .59 236.32 P 00 MPP 259.43 XCC .65 258.78 P 99 MPP 85.60 XCC .21 85.39 P 11 MTT 15,006.66 XCC 37.52 14,969.14 P 10 MTT 10,132.67 XCC 25.33 10,107.34 P 09 MTT 6,184.49 XCC 15.46 6,169.03 P 08 MTT 3,063.10 XCC 7.66 3,055.44 P 07 MTT 11,983.07 XCC 29.96 11,953.11 P 06 MTT 5,668.22 XCC 14.17 5,654.05 P 05 MTT 5,520.94 XCC 13.80 5,507.14 P 04 MTT 1,565.11 XCC 3.91 1,561.20 P 03 MTT 179.07 XCC .45 178.62 P 00 MTT 140.99 XCC .35 140.64 P 99 MTT 46.52 XCC .12 46.40 P 11 NTT 1,390.34 XCC 3.48 1,386.86 P 10 NTT 860.74 XCC 2.15 858.59 P 09 NTT 116.00 XCC .29 115.71 P 04 NTT 639.13 XCC 1.60 637.53 P 03 NTT 49.07 XCC .12 48.95 P 98 NTT 11.99 XCC .03 11.96 P SPS 13,127.94 XCC 32.82 13,095.12 P SPS 3,998.94 XCC 10.00 3,988.94 P SPS 7,613.74 XCC 19.03 7,594.71 P SPS 12,321.82 XCC 30.80 12,291.02 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 6,525.99 XCC 16.31 6,509.68 P SPS 2,936.81 XCC 7.34 2,929.47 P SPS 2,673.83 XCC 6.68 2,667.15 P SPS 735.38 XCC 1.84 733.54 P SPS 379.42 XCC .95 378.47 P SPS 372.78 XCC .93 371.85 P STS 96,675.51 XCC 241.69 96,433.82 P STS 12,804.33 XCC 32.01 12,772.32 P STS 15,584.15 XCC 38.96 15,545.19 P STS 18,724.29 XCC 46.81 18,677.48 P STS 8,018.75 XCC 20.05 7,998.70 P STS 3,095.45 XCC 7.74 3,087.71 P STS 2,385.14 XCC 5.96 2,379.18 P STS 563.91 XCC 1.41 562.50 P STS 248.79 XCC .62 248.17 P STS 218.64 XCC .55 218.09 P UTT 547,172.72 XCC 1,367.93 545,804.79 P UTT 1,184.10 XCC 2.96 1,181.14 P UTT 149.85 XCC .37 149.48 P UTT 21.54 XCC .05 21.49 P UTT 88.84 XCC .22 88.62 P UTT 2.35 XCC .01 2.34 P UTT 21.29 XCC .05 21.24 P ZTT 9,770.14 XCC 24.43 9,745.71 P ZTT 1,433.59 XCC 3.58 1,430.01 P ZTT 1,466.31 XCC 3.67 1,462.64 P ZTT 225.79 XCC .56 225.23 P ZTT 101.50 XCC .25 101.25 P ZTT 36.19 XCC .09 36.10 P ZTT 135.20 XCC .34 134.86 3,410,055.78 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 4.99- XCC .01- 4.98- C 10 MTT 33.60 XCC .08 33.52 C 11 NTT 2,035.63- XCC 5.09- 2,030.54- C 10 NTT 100.85 XCC .25 100.60 C STS 33,803.18 XCC 84.51 33,718.67 C UTT 5,482.76 XCC 13.71 5,469.05 P 11 MPP 39.85 XCC .10 39.75 P 10 MPP 155.45 XCC .39 155.06 P 09 MPP 21.95 XCC .05 21.90 P 08 MPP 59.00 XCC .15 58.85 P 07 MPP 19.47 XCC .05 19.42 P 04 MPP 81.83 XCC .20 81.63 P 03 MPP 34.52 XCC .09 34.43 P 11 MTT 503.28 XCC 1.26 502.02 P 10 MTT 1,102.72 XCC 2.76 1,099.96 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 151.33 XCC .38 150.95 P 08 MTT 200.00 XCC .50 199.50 P 07 MTT 66.00 XCC .17 65.83 P 04 MTT 66.80 XCC .17 66.63 P 03 MTT 28.17 XCC .07 28.10 P 09 NTT 331.47 XCC .83 330.64 P SPS 532.89 XCC 1.33 531.56 P SPS 391.61 XCC .98 390.63 P SPS 152.09 XCC .38 151.71 P SPS 186.84 XCC .47 186.37 P SPS 228.67 XCC .57 228.10 P SPS 252.64 XCC .63 252.01 P SPS 259.64 XCC .65 258.99 P STS 4,438.67 XCC 11.10 4,427.57 P STS 1,244.13 XCC 3.11 1,241.02 P STS 313.44 XCC .78 312.66 P STS 285.25 XCC .71 284.54 P STS 273.87 XCC .68 273.19 P STS 248.89 XCC .62 248.27 P STS 149.65 XCC .37 149.28 49,076.89 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 11 MTT 586.95- XCC 1.47- 585.48- C 09 NTT 31.85- XCC .08- 31.77- C 11 NTT 61.29- XCC .15- 61.14- C STS 108,789.51 XCC 271.97 108,517.54 C UTT 47,305.55 XCC 118.26 47,187.29 P SPS 537.09 XCC 1.34 535.75 P STS 4,460.77 XCC 11.15 4,449.62 P UTT 55.93 XCC .14 55.79 160,067.60 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 93,526.09- XCC 233.82- 93,292.27- C 10 MTT 26,439.39- XCC 66.10- 26,373.29- C 10 NTT 7,713.06 XCC 19.28 7,693.78 C 11 NTT 24,438.63 XCC 61.10 24,377.53 C STS 440,805.02- XCC 1,102.01- 439,703.01- C UTT 554,811.39 XCC 1,387.03 553,424.36 P 11 MPP 38.74 XCC .10 38.64 P 10 MPP 48.37 XCC .12 48.25 P 09 MPP 159.10 XCC .40 158.70 P 08 MPP 115.95 XCC .29 115.66 P 07 MPP 1,677.91 XCC 4.19 1,673.72 P 06 MPP 4,883.27 XCC 12.21 4,871.06 P 05 MPP 4,592.12 XCC 11.48 4,580.64 P 04 MPP 291.29 XCC .73 290.56 P 03 MPP 3.05 XCC .01 3.04 P 11 MTT 3,494.59 XCC 8.74 3,485.85 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 380.99 XCC .95 380.04 P 09 MTT 4,479.43 XCC 11.20 4,468.23 P 08 MTT 3,302.96 XCC 8.26 3,294.70 P 07 MTT 1,974.01 XCC 4.94 1,969.07 P 06 MTT 5,923.02 XCC 14.81 5,908.21 P 05 MTT 4,796.04 XCC 11.99 4,784.05 P 04 MTT 463.76 XCC 1.16 462.60 P 98 NTT 192.76 XCC .48 192.28 P 11 NTT 385.97 XCC .96 385.01 P 05 NTT 416.91 XCC 1.04 415.87 P SPS 2,789.74 XCC 6.97 2,782.77 P SPS 966.42 XCC 2.42 964.00 P SPS 1,152.74 XCC 2.88 1,149.86 P SPS 2,252.84 XCC 5.63 2,247.21 P SPS 2,971.52 XCC 7.43 2,964.09 P SPS 2,488.74 XCC 6.22 2,482.52 P SPS 666.47 XCC 1.67 664.80 P SPS 10.08 XCC .03 10.05 P STS 21,800.07 XCC 54.50 21,745.57 P STS 3,226.80 XCC 8.07 3,218.73 P STS 2,546.41 XCC 6.37 2,540.04 P STS 3,656.80 XCC 9.14 3,647.66 P STS 3,889.75 XCC 9.72 3,880.03 P STS 2,701.85 XCC 6.75 2,695.10 P STS 747.89 XCC 1.87 746.02 115,391.73 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 11 MTT 327.57- XCC .82- 326.75- C 11 NTT 58.50 XCC .15 58.35 C STS 53,006.45 XCC 132.52 52,873.93 C UTT 46,906.47 XCC 117.27 46,789.20 P 11 MPP 70.01 XCC .18 69.83 P 10 MPP 32.24 XCC .08 32.16 P 11 MTT 1,365.88 XCC 3.41 1,362.47 P 10 MTT 326.98 XCC .82 326.16 P SPS 2,802.14 XCC 7.01 2,795.13 P SPS 1,565.62 XCC 3.91 1,561.71 P SPS 948.30 XCC 2.37 945.93 P SPS 1,222.65 XCC 3.06 1,219.59 P SPS 806.73 XCC 2.02 804.71 P SPS 200.88 XCC .50 200.38 P SPS 232.09 XCC .58 231.51 P STS 19,966.97 XCC 49.92 19,917.05 P STS 4,985.84 XCC 12.46 4,973.38 P STS 1,999.50 XCC 5.00 1,994.50 P STS 1,878.89 XCC 4.70 1,874.19 P STS 975.35 XCC 2.44 972.91 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 203.92 XCC .51 203.41 P STS 199.22 XCC .50 198.72 P UTT 110.17 XCC .28 109.89 139,188.36 _____________________ TOTAL AGENCY TRANSFERS 4,511,929.72 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10 MTT .12- XCC .12- C 11 MTT 10.15 XCC .03 10.12 C 11 NTT 3.85- XCC .01- 3.84- C STS 1,581.44- XCC 3.95- 1,577.49- C UTT 5,340.71 XCC 13.35 5,327.36 C ZTT 43.51 XCC .11 43.40 P 11 MPP 1.03 XCC 1.03 P 10 MPP .18 XCC .18 P 09 MPP 7.30 XCC .02 7.28 P 09 MTT 23.55 XCC .06 23.49 P 11 MTT 20.58 XCC .05 20.53 P 10 MTT 27.25 XCC .07 27.18 P SPS 4.93 XCC .01 4.92 P STS 38.76 XCC .10 38.66 P UTT .47 XCC .47 P UTT .34 XCC .34 P UTT .43 XCC .43 3,923.94 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 11 MTT .17- XCC .17- C STS 139.06 XCC .35 138.71 C UTT 322.89 XCC .81 322.08 C ZTT .15 XCC .15 P 11 MPP .06 XCC .06 P 11 MTT 5.93 5.93 P SPS 2.41 2.41 P SPS .40 .40 P SPS .70 .70 P SPS .92 .92 P SPS .21 .21 P SPS .64 .64 P SPS .38 .38 P STS 17.57 XCC .04 17.53 P STS 1.39 XCC 1.39 P STS 1.52 XCC 1.52 P STS 1.44 XCC 1.44 P STS .26 XCC .26 P STS .64 XCC .64 P STS .32 XCC .32 P ZTT 1.17 XCC 1.17 P ZTT .43 XCC .43 497.12 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 10 MTT 32.26- XCC .08- 32.18- C 11 MTT 2,743.45 XCC 6.86 2,736.59 C 11 NTT 1,039.98- XCC 2.60- 1,037.38- C STS 451,839.53- XCC 1,129.60- 450,709.93- C UTT 1,443,438.92 XCC 3,608.60 1,439,830.32 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 12,431.62 XCC 31.08 12,400.54 P 11 MPP 278.10 XCC .70 277.40 P 10 MPP 49.26 XCC .12 49.14 P 09 MPP 1,697.80 XCC 4.24 1,693.56 P 09 MTT 5,476.77 XCC 13.69 5,463.08 P 11 MTT 5,561.89 XCC 13.90 5,547.99 P 10 MTT 7,365.21 XCC 18.41 7,346.80 P SPS 1,332.59 XCC 3.33 1,329.26 P STS 10,475.36 XCC 26.19 10,449.17 P UTT 90.76 XCC .23 90.53 P UTT 92.14 XCC .23 91.91 P UTT 92.15 XCC .23 91.92 1,035,618.72 RG02 GTL AMEND #1 OTH RSA 99G2 C 11 MTT 46.95- XCC .12- 46.83- C STS 39,727.58 XCC 99.32 39,628.26 C UTT 87,266.96 XCC 218.17 87,048.79 C ZTT 44.14 XCC .11 44.03 P 11 MPP 17.17 XCC .04 17.13 P 11 MTT 1,602.86 XCC 4.01 1,598.85 P SPS 651.95 651.95 P SPS 109.19 109.19 P SPS 162.53 162.53 P SPS 214.37 214.37 P SPS 47.66 47.66 P SPS 136.31 136.31 P SPS 72.28 72.28 P STS 4,747.43 XCC 11.87 4,735.56 P STS 374.98 XCC .94 374.04 P STS 353.33 XCC .88 352.45 P STS 334.96 XCC .84 334.12 P STS 58.12 XCC .15 57.97 P STS 136.31 XCC .34 135.97 P STS 61.26 XCC .15 61.11 P ZTT 315.51 XCC .79 314.72 P ZTT 99.57 XCC .25 99.32 136,149.78 _____________________ TOTAL AGENCY TRANSFERS 1,176,189.56 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 .00 C 12 MTT 987.00- 987.00- C 12 NPP .09 .09 C 12 NTT 1,547.84- 1,547.84- C SPS .00 C STS 77,542.92 77,542.92 C UPT 123.35 123.35 C UTT 20,229.26 20,229.26 C ZPT .00 C ZTT 700.86 700.86 P 11 MPP 72.34 72.34 P 10 MPP 95.83 95.83 P 09 MPP 45.03 45.03 P 08 MPP 103.97 103.97 P 07 MPP 174.05 174.05 P 06 MPP 322.89 322.89 P 05 MPP 62.06 62.06 P 11 MTT 1,033.83 1,033.83 P 10 MTT 682.28 682.28 P 09 MTT 137.38 137.38 P 08 MTT 186.90 186.90 P 07 MTT 248.64 248.64 P 06 MTT 408.60 408.60 P 05 MTT 69.07 69.07 P 11 NPP 6.96 6.96 P 10 NPP 9.86 9.86 P 09 NPP .14 .14 P 08 NPP 40.48 40.48 P 07 NPP 55.48 55.48 P 06 NPP 33.86 33.86 P 05 NPP 5.16 5.16 P 09 NTT .25 .25 P 08 NTT 58.07 58.07 P 07 NTT 79.15 79.15 P 06 NTT 32.10 32.10 P 05 NTT 4.94 4.94 P 11 NTT 55.55 55.55 P 10 NTT 22.86 22.86 P SPS 9,245.07 9,245.07 P UPT 25.20 25.20 P UTT 201.56 201.56 P ZPT 51.43 51.43 P ZTT 257.03 257.03 109,889.66 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP .00 C 12 MTT 26,090.37- 26,090.37- page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NPP 12.42 12.42 C 12 NTT 11,510.07- 11,510.07- C SPS .00 C STS 207,568.37 207,568.37 C UPT 2,756.89 2,756.89 C UTT 721,190.65 721,190.65 C ZPT .00 C ZTT 4,187.34 4,187.34 P 11 MPP 631.93 631.93 P 10 MPP 287.46 287.46 P 09 MPP 861.44 861.44 P 08 MPP 667.46 667.46 P 07 MPP 1,129.04 1,129.04 P 06 MPP 738.15 738.15 P 05 MPP 995.50 995.50 P 04 MPP 172.38 172.38 P 03 MPP 28.26 28.26 P 11 MTT 12,031.89 12,031.89 P 10 MTT 2,059.05 2,059.05 P 09 MTT 2,494.95 2,494.95 P 08 MTT 1,210.62 1,210.62 P 07 MTT 1,627.96 1,627.96 P 06 MTT 859.45 859.45 P 05 MTT 970.22 970.22 P 04 MTT 146.27 146.27 P 03 MTT 20.15 20.15 P 11 NPP 84.06 84.06 P 10 NPP 21.41 21.41 P 09 NPP 22.84 22.84 P 08 NPP .92 .92 P 07 NPP 16.74 16.74 P 06 NPP 18.01 18.01 P 05 NPP 215.05 215.05 P 04 NPP 3.63- 3.63- P 03 NPP 19.03 19.03 P 11 NTT 1,118.21 1,118.21 P 10 NTT 72.85 72.85 P 09 NTT 52.34 52.34 P 08 NTT 1.36 1.36 P 07 NTT 19.39 19.39 P 06 NTT 18.28 18.28 P 05 NTT 329.14 329.14 P 04 NTT 3.45 3.45 P 03 NTT 12.32 12.32 P SPS 22,599.44 22,599.44 P UPT 626.66 626.66 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 UTT 5,071.87 5,071.87 P ZPT 417.24 417.24 P ZTT 1,946.30 1,946.30 957,730.69 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP .00 C 12 MTT 48,660.03- 48,660.03- C 12 NPP 33.86 33.86 C 12 NTT 15,926.31- 15,926.31- C SPS .00 C STS 966,682.04 966,682.04 C UPT 2,915.79 2,915.79 C UTT 840,547.00 840,547.00 C ZPT .00 C ZTT 24,236.19 24,236.19 P 11 MPP 862.86 862.86 P 10 MPP 899.99 899.99 P 09 MPP 620.81 620.81 P 08 MPP 1,408.49 1,408.49 P 07 MPP 1,005.43 1,005.43 P 06 MPP 1,306.03 1,306.03 P 05 MPP 786.76 786.76 P 04 MPP 198.52 198.52 P 03 MPP 113.13 113.13 P 11 MTT 27,117.15 27,117.15 P 10 MTT 5,422.89 5,422.89 P 09 MTT 1,869.96 1,869.96 P 08 MTT 2,510.83 2,510.83 P 07 MTT 1,344.33 1,344.33 P 06 MTT 1,536.75 1,536.75 P 05 MTT 761.16 761.16 P 04 MTT 175.06 175.06 P 03 MTT 80.74 80.74 P 11 NPP 169.46 169.46 P 10 NPP 66.66 66.66 P 09 NPP 58.83 58.83 P 08 NPP 12.94 12.94 P 07 NPP 68.13 68.13 P 06 NPP 32.90 32.90 P 05 NPP 59.02 59.02 P 04 NPP 45.04 45.04 P 03 NPP 1.33 1.33 P 09 NTT 114.77 114.77 P 08 NTT 17.21 17.21 P 07 NTT 77.41 77.41 P 06 NTT 49.24 49.24 P 05 NTT 56.51 56.51 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 04 NTT 41.90 41.90 P 03 NTT .82 .82 P 11 NTT 1,471.91 1,471.91 P 10 NTT 456.76 456.76 P SPS 63,781.41 63,781.41 P UPT 3,258.55 3,258.55 P UTT 29,557.00 29,557.00 P ZPT 2,095.51 2,095.51 P ZTT 9,268.20 9,268.20 1,928,610.94 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP .00 C 12 MTT 8,383.30- 8,383.30- C 12 NPP 1.90 1.90 C 12 NTT 637.40 637.40 C SPS .00 C STS 280,217.15 280,217.15 C UPT 734.50 734.50 C UTT 236,400.71 236,400.71 C ZPT .00 C ZTT 4,879.19 4,879.19 P 11 MPP 197.76 197.76 P 10 MPP 278.27 278.27 P 09 MPP 50.24 50.24 P 11 MTT 3,796.37 3,796.37 P 10 MTT 1,481.35 1,481.35 P 09 MTT 156.27 156.27 P 11 NPP 158.86 158.86 P 10 NPP 11.35 11.35 P 09 NPP 17.98 17.98 P 11 NTT 1,636.49 1,636.49 P 10 NTT 45.18 45.18 P 09 NTT 35.12 35.12 P SPS 19,924.90 19,924.90 P UPT 121.40 121.40 P UTT 633.46 633.46 P ZPT 1,062.40 1,062.40 P ZTT 4,545.52 4,545.52 548,640.47 _____________________ TOTAL AGENCY TRANSFERS 3,544,871.76 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 11 MTT 42.27- 42.27- C 10 MTT 9.77 9.77 C 09 MTT .98 .98 C 07 NTT 14.26 14.26 C 08 NTT 33.25 33.25 C 09 NTT 1.98 1.98 C 10 NTT 12.02 12.02 C 11 NTT .48- .48- C STS 435.37 435.37 C UTT 52,717.12 52,717.12 C ZTT 487.92 487.92 P 11 MPP 1.54 1.54 P 10 MPP 3.06 3.06 P 07 MPP .23 .23 P 05 MPP 2.26 2.26 P 04 MPP 1.78 1.78 P 11 MTT 28.23 28.23 P 10 MTT 30.04 30.04 P 07 MTT 1.57 1.57 P 05 MTT 2.30 2.30 P 04 MTT 1.54 1.54 P UTT 113.64 113.64 P ZTT 5,326.22 5,326.22 59,182.33 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT 1.04 1.04 1.04 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 88 NTT .18 .18 .18 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 89 NTT 1.61 1.61 1.61 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 96 NTT 1.00 1.00 P 94 NTT .22 .22 1.22 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 85 NTT .36 .36 .36 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP .00 C 12 MTT 1,320.57- 1,320.57- C 12 NPP .31 .31 C 12 NTT 367.47- 367.47- C SPS .00 C STS 81,079.38 81,079.38 C UPT 145.37 145.37 C UTT 55,767.03 55,767.03 C ZPT .00 C ZTT 3,367.04 3,367.04 P 11 MPP 112.81 112.81 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 50.99 50.99 P 09 MPP 90.97 90.97 P 08 MPP 169.26 169.26 P 07 MPP 468.08 468.08 P 06 MPP 346.89 346.89 P 05 MPP 434.51 434.51 P 04 MPP 79.99 79.99 P 11 MTT 1,753.87 1,753.87 P 10 MTT 310.53- 310.53- P 09 MTT 278.18 278.18 P 08 MTT 250.16 250.16 P 07 MTT 588.11 588.11 P 06 MTT 428.27 428.27 P 05 MTT 516.25 516.25 P 04 MTT 66.39 66.39 P 11 NPP 11.61 11.61 P 08 NPP 4.41 4.41 P 06 NPP 63.82 63.82 P 05 NPP 3.48 3.48 P 04 NPP 103.69 103.69 P 04 NTT 79.45 79.45 P 06 NTT 60.68 60.68 P 05 NTT 2.62 2.62 P 11 NTT 127.81 127.81 P 08 NTT 5.48 5.48 P SPS 9,357.51 9,357.51 P UPT 53.35 53.35 P UTT 228.12 228.12 P ZPT 145.56 145.56 P ZTT 854.71 854.71 155,097.59 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP .00 C 12 MTT 2,693.31- 2,693.31- C 12 NPP .77 .77 C 12 NTT 1,188.63- 1,188.63- C SPS .00 C STS 151,644.02 151,644.02 C UPT 165.62 165.62 C UTT 19,670.28 19,670.28 C ZPT .00 C ZTT 4,197.90 4,197.90 P 11 MPP 79.40 79.40 P 10 MPP 25.67 25.67 P 09 MPP 95.67 95.67 P 08 MPP 83.87 83.87 P 07 MPP 97.73 97.73 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 92.70 92.70 P 05 MPP 61.80 61.80 P 04 MPP 6.89 6.89 P 09 MTT 275.02 275.02 P 08 MTT 169.65 169.65 P 07 MTT 157.84 157.84 P 06 MTT 96.55 96.55 P 05 MTT 61.12 61.12 P 04 MTT 12.43 12.43 P 11 MTT 1,396.14 1,396.14 P 10 MTT 202.82 202.82 P 07 NPP 4.70 4.70 P 11 NPP 4.49 4.49 P 10 NPP 15.44 15.44 P 07 NTT 5.44 5.44 P 11 NTT 36.73 36.73 P 10 NTT 96.28 96.28 P SPS 6,779.93 6,779.93 P UPT 24.18 24.18 P UTT 238.52 238.52 P ZPT 242.36 242.36 P ZTT 1,309.82 1,309.82 183,469.84 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .00 C 12 MTT 4,262.41- 4,262.41- C 12 NPP .00 C 12 NTT 1,817.05- 1,817.05- C SPS .00 C STS 37,809.56 37,809.56 C UPT 119.02 119.02 C UTT 62,718.08 62,718.08 C ZPT .00 C ZTT 2,124.76 2,124.76 P 11 MPP 21.44 21.44 P 10 MPP 60.72 60.72 P 09 MPP 28.04 28.04 P 08 MPP 77.93 77.93 P 07 MPP 423.88 423.88 P 06 MPP 139.10 139.10 P 05 MPP 132.32 132.32 P 04 MPP 29.63 29.63 P 11 MTT 334.43 334.43 P 10 MTT 451.96 451.96 P 09 MTT 82.15 82.15 P 08 MTT 139.73 139.73 P 07 MTT 515.22 515.22 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 161.82 161.82 P 05 MTT 137.57 137.57 P 04 MTT 24.08 24.08 P 11 NPP 1.23 1.23 P 10 NPP 6.42 6.42 P 09 NPP 3.40 3.40 P 08 NPP .61 .61 P 06 NPP 18.70 18.70 P 06 NTT 18.85 18.85 P 09 NTT 6.53 6.53 P 08 NTT 6.14 6.14 P 11 NTT 11.56 11.56 P 10 NTT 26.86 26.86 P SPS 7,237.74 7,237.74 P UPT 11.31 11.31 P UTT 169.92 169.92 P ZPT 93.52 93.52 P ZTT 492.57 492.57 107,557.34 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP .00 C 12 MTT 28,458.42- 28,458.42- C 12 NPP .99 .99 C 12 NTT 10,734.35- 10,734.35- C SPS .00 C STS 129,040.16 129,040.16 C UPT 5,288.81 5,288.81 C UTT 1,015,420.72 1,015,420.72 C ZPT .00 C ZTT 9,073.44 9,073.44 P 11 MPP 783.65 783.65 P 10 MPP 936.26 936.26 P 09 MPP 1,009.04 1,009.04 P 08 MPP 643.07 643.07 P 07 MPP 1,517.78 1,517.78 P 06 MPP 1,121.18 1,121.18 P 05 MPP 286.36 286.36 P 04 MPP 61.01 61.01 P 03 MPP 83.33 83.33 P 11 MTT 12,845.50 12,845.50 P 10 MTT 6,834.46 6,834.46 P 09 MTT 2,932.94 2,932.94 P 08 MTT 1,226.14 1,226.14 P 07 MTT 2,107.86 2,107.86 P 06 MTT 1,324.03 1,324.03 P 05 MTT 264.55 264.55 P 04 MTT 68.08 68.08 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 58.70 58.70 P 11 NPP 90.34 90.34 P 10 NPP 51.73 51.73 P 09 NPP 29.16 29.16 P 08 NPP 5.02 5.02 P 06 NPP 41.85 41.85 P 05 NPP 289.64 289.64 P 04 NPP 5.78 5.78 P 01 NPP 10.15 10.15 P 96 NPP 4.83 4.83 P 95 NPP 2.92 2.92 P 11 NTT 1,132.75 1,132.75 P 10 NTT 172.23 172.23 P 09 NTT 56.08 56.08 P 08 NTT 7.50 7.50 P 06 NTT 42.49 42.49 P 05 NTT 251.86 251.86 P 04 NTT 4.07 4.07 P 01 NTT 4.95 4.95 P 96 NTT 1.63 1.63 P 95 NTT .97 .97 P SPS 29,466.83 29,466.83 P UPT 535.60 535.60 P UTT 3,413.06 3,413.06 P ZPT 799.98 799.98 P ZTT 3,013.32 3,013.32 1,193,170.03 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 12 MPP .00 C 12 MTT 5,631.20- 5,631.20- C 12 NPP .00 C 12 NTT 447.67- 447.67- C SPS .00 C STS 32,812.68 32,812.68 C UPT 1,518.37 1,518.37 C UTT 74,185.64 74,185.64 C ZPT .00 C ZTT 20,295.24 20,295.24 P 11 MPP 10.70 10.70 P 10 MPP 6.90 6.90 P 09 MPP 31.18 31.18 P 08 MPP 39.56 39.56 P 07 MPP 13.58 13.58 P 06 MPP 6.22 6.22 P 05 MPP .83 .83 P 04 MPP 13.49 13.49 P 11 MTT 408.56 408.56 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 53.32 53.32 P 09 MTT 99.54 99.54 P 08 MTT 56.89 56.89 P 07 MTT 19.87 19.87 P 06 MTT 12.06 12.06 P 05 MTT .70 .70 P 04 MTT 11.57 11.57 P 11 NPP .39 .39 P 11 NTT 3.86 3.86 P SPS 2,739.02 2,739.02 P UPT 72.72 72.72 P UTT 192.34 192.34 P ZPT 3,161.70 3,161.70 P ZTT 15,138.99 15,138.99 144,827.05 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP .00 C 12 MTT 12,264.22- 12,264.22- C 12 NPP 6.69 6.69 C 12 NTT 6,587.88 6,587.88 C SPS .00 C STS 315,663.71 315,663.71 C UPT 712.53 712.53 C UTT 280,430.70 280,430.70 C ZPT .00 C ZTT 3,818.85 3,818.85 P 11 MPP 355.72 355.72 P 10 MPP 257.88 257.88 P 09 MPP 159.63 159.63 P 08 MPP 560.79 560.79 P 07 MPP 498.32 498.32 P 06 MPP 489.48 489.48 P 05 MPP 249.29 249.29 P 04 MPP 111.44 111.44 P 03 MPP 68.16 68.16 P 11 MTT 8,324.85 8,324.85 P 10 MTT 1,854.48 1,854.48 P 09 MTT 546.02 546.02 P 08 MTT 981.84 981.84 P 07 MTT 660.56 660.56 P 06 MTT 573.29 573.29 P 05 MTT 241.02 241.02 P 04 MTT 90.62 90.62 P 03 MTT 48.00 48.00 P 11 NPP 81.65 81.65 P 10 NPP 14.52 14.52 P 08 NPP .32 .32 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 17.81 17.81 P 01 NPP 4.72 4.72 P 11 NTT 872.06 872.06 P 10 NTT 33.99 33.99 P 01 NTT 2.45 2.45 P 08 NTT .49 .49 P 04 NTT 21.73 21.73 P SPS 15,962.36 15,962.36 P UPT 249.06 249.06 P UTT 1,271.12 1,271.12 P ZPT 437.90 437.90 P ZTT 838.50 838.50 630,836.21 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP .00 C 12 MTT 10,919.29- 10,919.29- C 12 NPP 16.21 16.21 C 12 NTT 3,365.30- 3,365.30- C SPS .00 C STS 262,637.58 262,637.58 C UPT 3,318.03 3,318.03 C UTT 700,391.84 700,391.84 C ZPT .00 C ZTT 1,684.18 1,684.18 P 11 MPP 377.14 377.14 P 10 MPP 572.22 572.22 P 09 MPP 202.91 202.91 P 08 MPP 1,763.46 1,763.46 P 07 MPP 1,621.09 1,621.09 P 06 MPP 2,183.90 2,183.90 P 05 MPP 1,813.57 1,813.57 P 04 MPP 486.07 486.07 P 03 MPP 8.36 8.36 P 00 MPP 12.34 12.34 P 11 MTT 20,256.38 20,256.38 P 10 MTT 3,766.50 3,766.50 P 09 MTT 639.64 639.64 P 08 MTT 2,665.60 2,665.60 P 07 MTT 2,101.17 2,101.17 P 06 MTT 2,654.95 2,654.95 P 05 MTT 1,782.01 1,782.01 P 04 MTT 445.83 445.83 P 03 MTT 6.00 6.00 P 00 MTT 6.71 6.71 P 11 NPP 33.29 33.29 P 10 NPP 24.13 24.13 P 09 NPP 1.26 1.26 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 57.94 57.94 P 06 NPP 42.88 42.88 P 05 NPP 265.23 265.23 P 04 NPP 8.72 8.72 P 01 NPP 14.89 14.89 P 09 NTT 2.49 2.49 P 07 NTT 71.97 71.97 P 06 NTT 123.28 123.28 P 05 NTT 255.00 255.00 P 04 NTT 6.32 6.32 P 01 NTT 7.81 7.81 P 11 NTT 417.80 417.80 P 10 NTT 64.11 64.11 P SPS 41,336.61 41,336.61 P UPT 5,159.64 5,159.64 P UTT 49,289.93 49,289.93 P ZPT 814.08 814.08 P ZTT 4,223.52 4,223.52 1,099,350.00 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 12 MPP .00 C 12 MTT 24.53- 24.53- C 12 NPP .00 C 12 NTT .46- .46- C SPS .00 C STS 1,414.77 1,414.77 C UPT 3.39 3.39 C UTT 4,121.64 4,121.64 C ZPT .00 C ZTT 4.77 4.77 P 11 MPP .18 .18 P 10 MPP 1.04 1.04 P 08 MPP 4.99 4.99 P 05 MPP 8.46 8.46 P 11 MTT 1.52 1.52 P 10 MTT 7.91 7.91 P 08 MTT 9.89 9.89 P 05 MTT 12.75 12.75 P 09 NPP .20 .20 P 09 NTT .44 .44 P SPS 172.75 172.75 P UPT .44 .44 P UTT .89 .89 P ZPT .22 .22 P ZTT 1.53 1.53 5,742.79 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP .00 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 1,527.77- 1,527.77- C 12 NPP 2.92 2.92 C 12 NTT 59.48 59.48 C SPS .00 C STS 107,759.29 107,759.29 C UPT 397.87 397.87 C UTT 327,120.25 327,120.25 C ZPT .00 C ZTT 7,260.32 7,260.32 P 11 MPP 391.10 391.10 P 10 MPP 347.57 347.57 P 09 MPP 74.93 74.93 P 08 MPP 72.20 72.20 P 07 MPP 639.78 639.78 P 06 MPP 200.01 200.01 P 05 MPP 727.76 727.76 P 04 MPP 133.56 133.56 P 03 MPP 16.10 16.10 P 02 MPP 23.95 23.95 P 11 MTT 8,407.90 8,407.90 P 10 MTT 2,389.28 2,389.28 P 09 MTT 214.58 214.58 P 08 MTT 138.76 138.76 P 07 MTT 831.96 831.96 P 06 MTT 228.06 228.06 P 05 MTT 673.38 673.38 P 04 MTT 109.00 109.00 P 03 MTT 11.71 11.71 P 02 MTT 15.40 15.40 P 11 NPP 39.33 39.33 P 10 NPP 18.58 18.58 P 09 NPP 28.38 28.38 P 08 NPP 1.44 1.44 P 07 NPP 36.61 36.61 P 06 NPP 18.20 18.20 P 04 NPP 203.56 203.56 P 02 NPP 1.83 1.83 P 01 NPP 15.70 15.70 P 09 NTT 62.22 62.22 P 08 NTT 2.31 2.31 P 07 NTT 43.07 43.07 P 06 NTT 18.20 18.20 P 04 NTT 182.04 182.04 P 02 NTT 1.04 1.04 P 01 NTT 8.33 8.33 P 11 NTT 331.07 331.07 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 57.50 57.50 P SPS 10,534.11 10,534.11 P UPT 356.56 356.56 P UTT 920.30 920.30 P ZPT 1,349.32 1,349.32 P ZTT 3,982.25 3,982.25 474,931.30 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP .00 C 12 MTT 913.57- 913.57- C 12 NPP .85 .85 C 12 NTT 1,038.54- 1,038.54- C SPS .00 C STS 192,863.76 192,863.76 C UPT 600.25 600.25 C UTT 105,350.68 105,350.68 C ZPT .00 C ZTT 2,044.06 2,044.06 P 11 MPP 211.59 211.59 P 10 MPP 80.41 80.41 P 09 MPP 40.20 40.20 P 08 MPP 68.23 68.23 P 07 MPP 142.63 142.63 P 06 MPP 93.14 93.14 P 05 MPP 70.36 70.36 P 04 MPP 54.67 54.67 P 03 MPP 15.01 15.01 P 11 MTT 4,415.16 4,415.16 P 10 MTT 537.47 537.47 P 09 MTT 127.66 127.66 P 08 MTT 137.30 137.30 P 07 MTT 186.25 186.25 P 06 MTT 106.86 106.86 P 05 MTT 69.53 69.53 P 04 MTT 45.76 45.76 P 03 MTT 10.81 10.81 P 01 NPP 15.86- 15.86- P 10 NPP 4.50 4.50 P 09 NPP 46.90 46.90 P 11 NPP 14.23 14.23 P 09 NTT 113.00 113.00 P 01 NTT 10.01- 10.01- P 11 NTT 135.79 135.79 P 10 NTT 14.54 14.54 P SPS 5,807.92 5,807.92 P UPT 195.83 195.83 P UTT 1,016.37 1,016.37 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 198.28 198.28 P ZTT 755.08 755.08 313,597.10 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP .00 C 12 MTT 3,122.67- 3,122.67- C 12 NPP 2.46 2.46 C 12 NTT 392.29 392.29 C SPS .00 C STS 230,113.64 230,113.64 C UPT 1,598.85 1,598.85 C UTT 758,076.88 758,076.88 C ZPT .00 C ZTT 6,668.12 6,668.12 P 11 MPP 314.64 314.64 P 10 MPP 309.32 309.32 P 09 MPP 465.30 465.30 P 08 MPP 272.77 272.77 P 07 MPP 1,000.68 1,000.68 P 06 MPP 846.06 846.06 P 05 MPP 279.11 279.11 P 04 MPP 53.76 53.76 P 11 MTT 18,508.96 18,508.96 P 10 MTT 350.91- 350.91- P 09 MTT 1,469.50 1,469.50 P 08 MTT 541.79 541.79 P 07 MTT 1,412.71 1,412.71 P 06 MTT 967.63 967.63 P 05 MTT 265.81 265.81 P 04 MTT 39.39 39.39 P 11 NPP 16.49 16.49 P 10 NPP 51.45 51.45 P 09 NPP 86.42 86.42 P 07 NPP 113.09 113.09 P 03 NPP 4.90 4.90 P 03 NTT 3.01 3.01 P 09 NTT 184.71 184.71 P 07 NTT 124.27 124.27 P 11 NTT 123.53 123.53 P 10 NTT 152.47 152.47 P SPS 23,863.11 23,863.11 P UPT 417.55 417.55 P UTT 2,291.25 2,291.25 P ZPT 1,556.35 1,556.35 P ZTT 4,271.11 4,271.11 1,053,385.80 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP .00 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 5,745.64- 5,745.64- C 12 NPP 14.08 14.08 C 12 NTT 1,330.83 1,330.83 C SPS .00 C STS 253,955.71 253,955.71 C UPT 988.98 988.98 C UTT 234,160.83 234,160.83 C ZPT .00 C ZTT 2,911.01 2,911.01 P 11 MPP 241.38 241.38 P 10 MPP 302.80 302.80 P 09 MPP 149.13 149.13 P 08 MPP 150.74 150.74 P 07 MPP 553.74 553.74 P 06 MPP 307.36 307.36 P 05 MPP 251.77 251.77 P 04 MPP 129.32 129.32 P 09 MTT 469.17 469.17 P 08 MTT 296.66 296.66 P 07 MTT 789.14 789.14 P 06 MTT 351.83 351.83 P 05 MTT 247.48 247.48 P 04 MTT 111.01 111.01 P 11 MTT 4,313.17 4,313.17 P 10 MTT 2,222.71 2,222.71 P 05 NPP 5.53 5.53 P 11 NPP 76.13 76.13 P 10 NPP 19.20 19.20 P 05 NTT 55.22 55.22 P 11 NTT 805.15 805.15 P 10 NTT 73.86 73.86 P SPS 10,821.59 10,821.59 P UPT 218.32 218.32 P UTT 2,202.61 2,202.61 P ZPT 226.44 226.44 P ZTT 1,163.17 1,163.17 514,170.43 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP .00 C 12 MTT 1,666.58- 1,666.58- C 12 NPP .16 .16 C 12 NTT 1,620.50- 1,620.50- C SPS .00 C STS 153,267.36 153,267.36 C UPT 223.10 223.10 C UTT 36,526.36 36,526.36 C ZPT .00 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,378.81 1,378.81 P 11 MPP 125.21 125.21 P 10 MPP 150.55 150.55 P 09 MPP 89.09 89.09 P 08 MPP 279.58 279.58 P 07 MPP 333.04 333.04 P 06 MPP 728.11 728.11 P 11 MTT 1,812.72 1,812.72 P 10 MTT 1,070.60 1,070.60 P 09 MTT 264.15 264.15 P 08 MTT 525.52 525.52 P 07 MTT 467.48 467.48 P 06 MTT 855.80 855.80 P 11 NPP 12.25 12.25 P 10 NPP 16.06 16.06 P 09 NPP .55 .55 P 08 NPP 72.22 72.22 P 07 NPP 132.31 132.31 P 06 NPP 6.93 6.93 P 09 NTT .99 .99 P 08 NTT 105.14 105.14 P 07 NTT 201.81 201.81 P 06 NTT 6.72 6.72 P 11 NTT 97.29 97.29 P 10 NTT 37.24 37.24 P SPS 17,910.98 17,910.98 P UPT 39.24 39.24 P UTT 358.28 358.28 P ZPT 89.59 89.59 P ZTT 459.45 459.45 214,357.61 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP .00 C 12 MTT 3,368.10- 3,368.10- C 12 NPP 10.24 10.24 C 12 NTT 1,845.19- 1,845.19- C SPS .00 C STS 84,711.45 84,711.45 C UPT 179.89 179.89 C UTT 13,456.09 13,456.09 C ZPT .00 C ZTT 2,516.26 2,516.26 P 11 MPP 30.11 30.11 P 10 MPP 26.73 26.73 P 09 MPP 7.77 7.77 P 11 MTT 872.13 872.13 P 10 MTT 172.14 172.14 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 25.02 25.02 P 11 NPP 7.77 7.77 P 11 NTT 77.49 77.49 P SPS 5,427.36 5,427.36 P UPT 7.76 7.76 P UTT 76.31 76.31 P ZPT 142.39 142.39 P ZTT 1,033.32 1,033.32 103,566.94 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 6,253,246.77 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 .00 C 12 MTT 7,538.97- 7,538.97- C 12 NPP 5.51 5.51 C 12 NTT 1,343.01- 1,343.01- C SPS .00 C STS 84,123.75 84,123.75 C UPT 2,021.09 2,021.09 C UTT 712,835.16 712,835.16 C ZPT .00 C ZTT 2,000.51 2,000.51 P 11 MPP 545.26 545.26 P 10 MPP 222.74 222.74 P 09 MPP 671.53 671.53 P 08 MPP 331.56 331.56 P 07 MPP 416.59 416.59 P 06 MPP 388.45 388.45 P 05 MPP 523.50 523.50 P 04 MPP 238.69 238.69 P 03 MPP 20.22 20.22 P 01 MPP 9.08 9.08 P 11 MTT 9,048.38 9,048.38 P 10 MTT 1,645.54 1,645.54 P 09 MTT 1,969.90 1,969.90 P 08 MTT 577.59 577.59 P 07 MTT 622.69 622.69 P 06 MTT 452.93 452.93 P 05 MTT 508.01 508.01 P 04 MTT 196.82 196.82 P 03 MTT 14.55 14.55 P 01 MTT 5.14 5.14 P 11 NPP 51.37 51.37 P 10 NPP 7.98 7.98 P 09 NPP .22 .22 P 07 NPP 19.62 19.62 P 05 NPP 159.30 159.30 P 04 NPP 9.68- 9.68- P 03 NPP 51.39 51.39 P 02 NPP .00 P 01 NPP 2.02 2.02 P 00 NPP 1.61 1.61 P 09 NTT .42 .42 P 07 NTT 22.68 22.68 P 05 NTT 238.05 238.05 P 04 NTT 6.83 6.83 P 03 NTT 33.10 33.10 P 02 NTT 22.90 22.90 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .99 .99 P 00 NTT .75 .75 P 11 NTT 940.93 940.93 P 10 NTT 27.29 27.29 P SPS 14,720.26 14,720.26 P UPT 598.72 598.72 P UTT 6,186.30 6,186.30 P ZPT 217.91 217.91 P ZTT 1,175.38 1,175.38 834,989.55 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 12 MPP .00 C 12 MTT 8,579.41- 8,579.41- C 12 NPP 2.61 2.61 C 12 NTT 1,740.39- 1,740.39- C SPS .00 C STS 293,424.60 293,424.60 C UPT 828.56 828.56 C UTT 361,186.16 361,186.16 C ZPT .00 C ZTT 3,878.08 3,878.08 P 11 MPP 122.90 122.90 P 10 MPP 284.49 284.49 P 09 MPP 108.13 108.13 P 08 MPP 96.29 96.29 P 07 MPP 1,070.16 1,070.16 P 06 MPP 763.04 763.04 P 05 MPP 682.23 682.23 P 04 MPP 38.52 38.52 P 03 MPP 22.96 22.96 P 11 MTT 2,249.91 2,249.91 P 10 MTT 2,054.31 2,054.31 P 09 MTT 311.48 311.48 P 08 MTT 156.39 156.39 P 07 MTT 1,583.68 1,583.68 P 06 MTT 893.47 893.47 P 05 MTT 711.18 711.18 P 04 MTT 31.93 31.93 P 03 MTT 16.12 16.12 P 11 NPP 16.75 16.75 P 10 NPP 18.68 18.68 P 09 NPP 20.84 20.84 P 08 NPP 10.89 10.89 P 07 NPP 138.26 138.26 P 06 NPP 136.93 136.93 P 05 NPP 47.34 47.34 P 04 NPP 22.53 22.53 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NPP 9.44 9.44 P 02 NPP 2.08 2.08 P 99 NPP .48 .48 P 11 NTT 170.84 170.84 P 10 NTT 98.71 98.71 P 09 NTT 45.93 45.93 P 08 NTT 14.84 14.84 P 07 NTT 141.90 141.90 P 06 NTT 126.79 126.79 P 05 NTT 39.64 39.64 P 04 NTT 14.77 14.77 P 03 NTT 5.79 5.79 P 02 NTT 1.19 1.19 P 99 NTT .20 .20 P SPS 23,455.58 23,455.58 P UPT 201.92 201.92 P UTT 865.58 865.58 P ZPT 1,833.06 1,833.06 P ZTT 7,577.82 7,577.82 695,216.18 _____________________ TOTAL AGENCY TRANSFERS 1,530,205.73 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 95 NTT 2.56- 2.56- 2.56- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 11 MTT 74.63- 74.63- C 10 MTT 17.84- 17.84- C 09 MTT 7.78- 7.78- C 11 NTT 7.03 7.03 C 10 NTT 1.07 1.07 C STS 2,115.69 2,115.69 C UTT 16,457.59 16,457.59 C ZTT 37.50 37.50 P 11 MPP 2.21 2.21 P 10 MPP 1.43 1.43 P 09 MPP 1.87 1.87 P 08 MPP .15 .15 P 07 MPP 4.41 4.41 P 06 MPP 6.53 6.53 P 05 MPP 1.16 1.16 P 04 MPP .00 P 03 MPP 2.72 2.72 P 02 MPP .14 .14 P 11 MTT 109.09 109.09 P 10 MTT 39.11 39.11 P 09 MTT 6.68 6.68 P 08 MTT .39 .39 P 07 MTT 6.04 6.04 P 06 MTT 7.76 7.76 P 05 MTT 1.38 1.38 P 04 MTT .00 P 03 MTT 3.44 3.44 P 02 MTT .30 .30 P 11 NTT 14.48 14.48 P 10 NTT .19 .19 P 05 NTT 4.37 4.37 P 04 NTT .79 .79 P 03 NTT .00 P UTT 213.35 213.35 18,946.62 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP .00 C 12 MTT 817.06- 817.06- C 12 NPP .45 .45 C 12 NTT 33.27- 33.27- C SPS .00 C STS 106,385.17 106,385.17 C UPT 130.19 130.19 C UTT 24,779.97 24,779.97 C ZPT .00 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,658.55 1,658.55 P 11 MPP 118.70 118.70 P 10 MPP 80.56 80.56 P 09 MPP 20.80 20.80 P 08 MPP 34.77 34.77 P 07 MPP 4.80 4.80 P 06 MPP 92.43 92.43 P 05 MPP 283.53 283.53 P 11 MTT 2,422.52 2,422.52 P 10 MTT 601.81 601.81 P 09 MTT 59.31 59.31 P 08 MTT 67.77 67.77 P 07 MTT 7.06 7.06 P 06 MTT 106.86 106.86 P 05 MTT 279.35 279.35 P 11 NPP 49.02 49.02 P 03 NPP 32.11 32.11 P 11 NTT 507.48 507.48 P 03 NTT 21.05 21.05 P SPS 4,024.80 4,024.80 P UPT 77.93 77.93 P UTT 183.38 183.38 P ZPT 75.32 75.32 P ZTT 471.82 471.82 141,727.18 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP .00 C 12 MTT 606.46- 606.46- C 12 NPP 5.84 5.84 C 12 NTT 105.24- 105.24- C SPS .00 C STS 87,529.68 87,529.68 C UPT 418.17 418.17 C UTT 67,141.46 67,141.46 C ZPT .00 C ZTT 1,225.40 1,225.40 P 11 MPP 115.69 115.69 P 10 MPP 125.65 125.65 P 09 MPP 155.37 155.37 P 08 MPP 55.26 55.26 P 07 MPP 137.55 137.55 P 06 MPP 72.38 72.38 P 05 MPP 76.61 76.61 P 04 MPP 42.79 42.79 P 11 MTT 2,111.92 2,111.92 P 10 MTT 957.84 957.84 P 09 MTT 432.25 432.25 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 97.87 97.87 P 07 MTT 159.03 159.03 P 06 MTT 85.15 85.15 P 05 MTT 61.78 61.78 P 04 MTT 35.37 35.37 P 11 NPP 7.69 7.69 P 10 NPP 20.48 20.48 P 11 NTT 158.71 158.71 P 10 NTT 57.70 57.70 P SPS 2,525.07 2,525.07 P UPT 206.07 206.07 P UTT 773.27 773.27 P ZPT 104.19 104.19 P ZTT 496.57 496.57 164,681.11 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 12 MPP .00 C 12 MTT 15.20- 15.20- C 12 NPP .00 C 12 NTT .99- .99- C SPS .00 C STS 10,655.81 10,655.81 C UPT .70 .70 C UTT 228.19 228.19 C ZPT .00 C ZTT 18.98 18.98 P 09 MPP 2.77 2.77 P 11 MPP .23 .23 P 10 MPP 5.45 5.45 P 09 MTT 8.93 8.93 P 11 MTT 6.40 6.40 P 10 MTT 39.47 39.47 P 11 NPP .21 .21 P 11 NTT 2.02 2.02 P SPS 403.32 403.32 P UPT .00 P UTT 9.20 9.20 P ZPT .11 .11 P ZTT .96 .96 11,366.56 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 12 MPP .00 C 12 MTT 1,255.25- 1,255.25- C 12 NPP .27 .27 C 12 NTT 102.08 102.08 C SPS .00 C STS 21,775.68 21,775.68 C UPT 334.54 334.54 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 209,588.61 209,588.61 C ZPT .00 C ZTT 454.55 454.55 P 11 MPP 34.15 34.15 P 10 MPP 1.18 1.18 P 09 MPP 15.62 15.62 P 08 MPP 1.33 1.33 P 07 MPP 68.15 68.15 P 06 MPP 99.61 99.61 P 04 MPP 19.11 19.11 P 11 MTT 1,762.00 1,762.00 P 10 MTT 8.68 8.68 P 09 MTT 50.43 50.43 P 08 MTT 2.71 2.71 P 07 MTT 92.86 92.86 P 06 MTT 117.20 117.20 P 04 MTT 13.75 13.75 P 11 NPP 1.12 1.12 P 05 NPP 85.07 85.07 P 05 NTT 70.31 70.31 P 11 NTT 186.70 186.70 P SPS 931.98 931.98 P UPT 41.08 41.08 P UTT 1,980.91 1,980.91 236,584.43 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP .00 C 12 MTT 5,940.03- 5,940.03- C 12 NPP 5.22 5.22 C 12 NTT 576.76- 576.76- C SPS .00 C STS 95,395.38 95,395.38 C UPT 584.43 584.43 C UTT 267,222.42 267,222.42 C ZPT .00 C ZTT 2,164.78 2,164.78 P 11 MPP 266.09 266.09 P 10 MPP 101.61 101.61 P 09 MPP 89.67 89.67 P 08 MPP 90.32 90.32 P 07 MPP 107.49 107.49 P 06 MPP 95.76 95.76 P 05 MPP 179.49 179.49 P 04 MPP 6.37 6.37 P 03 MPP 18.57 18.57 P 11 MTT 4,963.54 4,963.54 P 10 MTT 711.17 711.17 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 283.96 283.96 P 08 MTT 169.10 169.10 P 07 MTT 158.41 158.41 P 06 MTT 113.71 113.71 P 05 MTT 176.79 176.79 P 04 MTT 5.40 5.40 P 03 MTT 13.36 13.36 P 11 NPP 16.31 16.31 P 10 NPP 1.07 1.07 P 09 NPP .39 .39 P 07 NPP 1.79 1.79 P 05 NPP 26.81 26.81 P 03 NPP 1.47 1.47 P 09 NTT .73 .73 P 07 NTT 2.07 2.07 P 05 NTT 27.57 27.57 P 03 NTT .93 .93 P 11 NTT 178.47 178.47 P 10 NTT 10.68 10.68 P SPS 8,257.98 8,257.98 P UPT 186.40 186.40 P UTT 818.69 818.69 P ZPT 152.40 152.40 P ZTT 650.37 650.37 376,740.38 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP .00 C 12 MTT 7,850.42- 7,850.42- C 12 NPP 3.67 3.67 C 12 NTT 1,585.52- 1,585.52- C SPS .00 C STS 214,621.06 214,621.06 C UPT 859.12 859.12 C UTT 319,449.00 319,449.00 C ZPT .00 C ZTT 3,281.59 3,281.59 P 11 MPP 71.14 71.14 P 10 MPP 160.15 160.15 P 09 MPP 12.22 12.22 P 08 MPP 30.87 30.87 P 07 MPP 1,295.94 1,295.94 P 06 MPP 581.43 581.43 P 05 MPP 353.48 353.48 P 03 MPP 8.45 8.45 P 11 MTT 1,785.93 1,785.93 P 10 MTT 1,121.78 1,121.78 P 09 MTT 38.85 38.85 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 59.06 59.06 P 07 MTT 1,792.18 1,792.18 P 06 MTT 669.60 669.60 P 05 MTT 329.84 329.84 P 03 MTT 5.39 5.39 P 11 NPP 21.84 21.84 P 10 NPP 9.02 9.02 P 08 NPP .36 .36 P 07 NPP 180.53 180.53 P 06 NPP 110.81 110.81 P 05 NPP 29.71 29.71 P 04 NPP 53.28 53.28 P 03 NPP 22.07 22.07 P 02 NPP 2.64 2.64 P 99 NPP .46 .46 P 11 NTT 133.13 133.13 P 10 NTT 63.79 63.79 P 08 NTT .51 .51 P 07 NTT 182.97 182.97 P 06 NTT 96.10 96.10 P 05 NTT 25.18 25.18 P 04 NTT 34.94 34.94 P 03 NTT 13.53 13.53 P 02 NTT 1.51 1.51 P 99 NTT .19 .19 P SPS 19,718.97 19,718.97 P UPT 183.10 183.10 P UTT 755.01 755.01 P ZPT 163.59 163.59 P ZTT 944.43 944.43 559,842.48 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 12 MPP .00 C 12 MTT 80.90- 80.90- C SPS .00 C STS 2,341.67 2,341.67 C UPT 3.01 3.01 C UTT 1,618.45 1,618.45 C ZPT .00 C ZTT 39.31 39.31 P 11 MPP .19 .19 P 10 MPP 2.39 2.39 P 06 MPP 18.79 18.79 P 05 MPP 6.78 6.78 P 05 MTT 51.04 51.04 P 10 MTT 20.81 20.81 P 06 MTT 21.34 21.34 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.69 6.69 P 09 NPP 16.87 16.87 P 08 NPP 2.26 2.26 P 07 NPP 2.72 2.72 P 07 NTT 3.46 3.46 P 09 NTT 33.02 33.02 P 08 NTT 2.96 2.96 P SPS 181.67 181.67 P UPT 6.72 6.72 P UTT 11.59 11.59 P ZPT 5.30 5.30 P ZTT 7.97 7.97 4,324.11 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP .00 C 12 MTT 3,290.49- 3,290.49- C 12 NPP .19 .19 C 12 NTT 745.60- 745.60- C SPS .00 C STS 84,388.35 84,388.35 C UPT 256.99 256.99 C UTT 152,254.79 152,254.79 C ZPT .00 C ZTT 1,184.69 1,184.69 P 11 MPP 80.09 80.09 P 10 MPP 150.93 150.93 P 09 MPP 114.48 114.48 P 08 MPP 30.47 30.47 P 07 MPP 479.13 479.13 P 06 MPP 761.80 761.80 P 05 MPP 779.46 779.46 P 04 MPP 81.21 81.21 P 03 MPP 60.30 60.30 P 11 MTT 1,059.07 1,059.07 P 10 MTT 1,144.09 1,144.09 P 09 MTT 305.23 305.23 P 08 MTT 61.71 61.71 P 07 MTT 689.07 689.07 P 06 MTT 905.16 905.16 P 05 MTT 817.50 817.50 P 04 MTT 67.32 67.32 P 03 MTT 43.13 43.13 P 11 NPP 1.01 1.01 P 10 NPP 10.08 10.08 P 09 NPP 11.74 11.74 P 07 NPP 8.11 8.11 P 06 NPP 34.45 34.45 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 41.69 41.69 P 10 NTT 33.12 33.12 P 09 NTT 27.30 27.30 P 07 NTT 8.98 8.98 P 06 NTT 33.09 33.09 P 05 NTT 34.46 34.46 P 11 NTT 74.40 74.40 P SPS 10,136.23 10,136.23 P UPT 34.85 34.85 P UTT 247.38 247.38 P ZPT 1,768.25 1,768.25 P ZTT 7,205.06 7,205.06 261,389.27 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,775,599.58 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 1,452.23- 1,452.23- C 10 MTT 380.31- 380.31- C 09 MTT 10.76- 10.76- C 08 MTT 17.67- 17.67- C 07 MTT 10.25- 10.25- C 06 MTT .91- .91- C 05 MTT .05 .05 C 04 MTT .02 .02 C 99 MTT .01- .01- C 11 NTT 273.71- 273.71- C 10 NTT 110.85- 110.85- C 09 NTT 11.23 11.23 C 08 NTT 19.39- 19.39- C 07 NTT 4.51 4.51 C 06 NTT 1.68 1.68 C 05 NTT .07 .07 C 04 NTT .00 C 03 NTT .00 C 02 NTT .20 .20 C 01 NTT .12 .12 C 95 NTT .29- .29- C STS 113,765.60 113,765.60 C UTT 103,208.85 103,208.85 C ZTT 3,108.84 3,108.84 P 11 MPP 61.32 61.32 P 10 MPP 70.21 70.21 P 09 MPP 76.26 76.26 P 08 MPP 111.64 111.64 P 07 MPP 223.79 223.79 P 06 MPP 259.27 259.27 P 05 MPP 203.45 203.45 P 04 MPP 85.70 85.70 P 03 MPP 26.73 26.73 P 02 MPP 2.67 2.67 P 01 MPP 5.11 5.11 P 00 MPP 2.46 2.46 P 99 MPP .66 .66 P 98 MPP 2.07 2.07 P 97 MPP .92 .92 P 96 MPP .03 .03 P 95 MPP 1.96 1.96 P 11 MTT 1,538.73 1,538.73 P 10 MTT 394.37 394.37 P 09 MTT 332.94 332.94 P 08 MTT 264.11 264.11 P 07 MTT 383.27 383.27 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 367.33 367.33 P 05 MTT 225.71 225.71 P 04 MTT 78.59 78.59 P 03 MTT 23.28 23.28 P 02 MTT 2.60 2.60 P 01 MTT 6.91 6.91 P 00 MTT 1.32 1.32 P 99 MTT .31 .31 P 98 MTT 1.81 1.81 P 97 MTT 1.07 1.07 P 96 MTT .06 .06 P 95 MTT .73 .73 P 11 NTT 90.12 90.12 P 10 NTT 49.25 49.25 P 09 NTT 33.18 33.18 P 08 NTT 8.36 8.36 P 07 NTT 16.99 16.99 P 06 NTT 29.80 29.80 P 05 NTT 31.68 31.68 P 04 NTT 10.42 10.42 P 03 NTT 3.87 3.87 P 02 NTT 1.87 1.87 P 01 NTT .27 .27 P 00 NTT 1.80 1.80 P 99 NTT .43 .43 P 98 NTT .57 .57 P 96 NTT .53 .53 P 95 NTT .08 .08 P 94 NTT .19 .19 P 90 NTT .35 .35 P 89 NTT 1.03 1.03 P 88 NTT .47 .47 P 87 NTT .02 .02 P 85 NTT .08 .08 P UTT 847.35 847.35 P ZTT 1,102.84 1,102.84 224,813.73 _____________________ TOTAL AGENCY TRANSFERS 224,813.73 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 17,059.56- 17,059.56- C 10 MTT 4,579.55- 4,579.55- C 09 MTT 126.12- 126.12- C 08 MTT 222.14- 222.14- C 07 MTT 131.76- 131.76- C 06 MTT 11.78- 11.78- C 05 MTT .63 .63 C 04 MTT .14 .14 C 99 MTT .10- .10- C 11 NTT 3,215.37- 3,215.37- C 10 NTT 1,334.81- 1,334.81- C 09 NTT 131.61 131.61 C 08 NTT 243.82- 243.82- C 07 NTT 57.93 57.93 C 06 NTT 21.77 21.77 C 05 NTT .87 .87 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.79 1.79 C 01 NTT .94 .94 C 95 NTT 2.11- 2.11- C STS 1,047,141.69 1,047,141.69 C UTT 949,973.30 949,973.30 C ZTT 28,614.94 28,614.94 P 11 MPP 720.23 720.23 P 10 MPP 845.44 845.44 P 09 MPP 893.52 893.52 P 08 MPP 1,403.76 1,403.76 P 07 MPP 2,875.98 2,875.98 P 06 MPP 3,367.32 3,367.32 P 05 MPP 2,522.93 2,522.93 P 04 MPP 978.33 978.33 P 03 MPP 276.83 276.83 P 02 MPP 23.37 23.37 P 01 MPP 42.31 42.31 P 00 MPP 22.23 22.23 P 99 MPP 5.62 5.62 P 98 MPP 17.34 17.34 P 97 MPP 6.95 6.95 P 96 MPP .28 .28 P 95 MPP 14.37 14.37 P 11 MTT 18,075.72 18,075.72 P 10 MTT 4,748.97 4,748.97 P 09 MTT 3,900.94 3,900.94 P 08 MTT 3,320.63 3,320.63 P 07 MTT 4,925.63 4,925.63 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4,770.64 4,770.64 P 05 MTT 2,798.95 2,798.95 P 04 MTT 897.13 897.13 P 03 MTT 241.11 241.11 P 02 MTT 22.78 22.78 P 01 MTT 57.23 57.23 P 00 MTT 11.96 11.96 P 99 MTT 2.65 2.65 P 98 MTT 15.23 15.23 P 97 MTT 8.13 8.13 P 96 MTT .44 .44 P 95 MTT 5.38 5.38 P 11 NTT 1,058.56 1,058.56 P 10 NTT 593.05 593.05 P 09 NTT 388.74 388.74 P 08 NTT 105.06 105.06 P 07 NTT 218.45 218.45 P 06 NTT 386.97 386.97 P 05 NTT 392.84 392.84 P 04 NTT 118.97 118.97 P 03 NTT 40.11 40.11 P 02 NTT 16.38 16.38 P 01 NTT 2.19 2.19 P 00 NTT 16.26 16.26 P 99 NTT 3.70 3.70 P 98 NTT 4.79 4.79 P 96 NTT 4.01 4.01 P 95 NTT .58 .58 P 94 NTT 1.35 1.35 P 90 NTT 2.66 2.66 P 89 NTT 7.13 7.13 P 88 NTT 2.86 2.86 P 87 NTT .07 .07 P 85 NTT .29 .29 P UTT 9,954.03 9,954.03 P ZTT 12,954.93 12,954.93 2,083,112.80 _____________________ TOTAL AGENCY TRANSFERS 2,083,112.80 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 1,197.30- 1,197.30- C 10 MTT 324.66- 324.66- C 09 MTT 9.26- 9.26- C 08 MTT 16.52- 16.52- C 07 MTT 9.65- 9.65- C 06 MTT .86- .86- C 05 MTT .04 .04 C 04 MTT .01 .01 C 11 NTT 225.66- 225.66- C 10 NTT 94.63- 94.63- C 09 NTT 9.67 9.67 C 08 NTT 18.13- 18.13- C 07 NTT 4.24 4.24 C 06 NTT 1.59 1.59 C 05 NTT .06 .06 C 04 NTT .00 C 03 NTT .00 C 02 NTT .13 .13 C 01 NTT .07 .07 C STS 72,530.84 72,530.84 C UTT 65,800.41 65,800.41 C ZTT 1,982.03 1,982.03 P 11 MPP 50.55 50.55 P 10 MPP 59.93 59.93 P 09 MPP 65.65 65.65 P 08 MPP 104.41 104.41 P 07 MPP 210.65 210.65 P 06 MPP 245.50 245.50 P 05 MPP 173.16 173.16 P 04 MPP 67.58 67.58 P 03 MPP 19.88 19.88 P 02 MPP 1.78 1.78 P 01 MPP 3.39 3.39 P 00 MPP 1.90 1.90 P 11 MTT 1,268.63 1,268.63 P 10 MTT 336.67 336.67 P 09 MTT 286.59 286.59 P 08 MTT 246.99 246.99 P 07 MTT 360.76 360.76 P 06 MTT 347.81 347.81 P 05 MTT 192.11 192.11 P 04 MTT 61.97 61.97 P 03 MTT 17.31 17.31 P 02 MTT 1.73 1.73 P 01 MTT 4.59 4.59 P 00 MTT 1.02 1.02 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 74.29 74.29 P 10 NTT 42.04 42.04 P 09 NTT 28.56 28.56 P 08 NTT 7.82 7.82 P 07 NTT 16.00 16.00 P 06 NTT 28.21 28.21 P 05 NTT 26.97 26.97 P 04 NTT 8.22 8.22 P 03 NTT 2.88 2.88 P 02 NTT 1.25 1.25 P 01 NTT .18 .18 P 00 NTT 1.38 1.38 P UTT 698.65 698.65 P ZTT 909.25 909.25 144,408.68 _____________________ TOTAL AGENCY TRANSFERS 144,408.68 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 13,739.81- 13,739.81- C 10 MTT 3,749.59- 3,749.59- C 09 MTT 105.89- 105.89- C 08 MTT 193.30- 193.30- C 07 MTT 116.14- 116.14- C 06 MTT 10.46- 10.46- C 05 MTT .56 .56 C 04 MTT .12 .12 C 99 MTT .10- .10- C 11 NTT 2,589.67- 2,589.67- C 10 NTT 1,092.91- 1,092.91- C 09 NTT 110.49 110.49 C 08 NTT 212.17- 212.17- C 07 NTT 51.07 51.07 C 06 NTT 19.33 19.33 C 05 NTT .76 .76 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.62 1.62 C 01 NTT .87 .87 C 95 NTT 2.20- 2.20- C STS 847,590.37 847,590.37 C UTT 768,939.14 768,939.14 C ZTT 23,161.85 23,161.85 P 11 MPP 580.08 580.08 P 10 MPP 692.22 692.22 P 09 MPP 750.14 750.14 P 08 MPP 1,221.55 1,221.55 P 07 MPP 2,534.82 2,534.82 P 06 MPP 2,989.08 2,989.08 P 05 MPP 2,224.38 2,224.38 P 04 MPP 865.54 865.54 P 03 MPP 248.12 248.12 P 02 MPP 21.18 21.18 P 01 MPP 39.00 39.00 P 00 MPP 21.26 21.26 P 99 MPP 5.49 5.49 P 98 MPP 17.37 17.37 P 97 MPP 7.05 7.05 P 96 MPP .28 .28 P 95 MPP 14.95 14.95 P 11 MTT 14,558.23 14,558.23 P 10 MTT 3,888.31 3,888.31 P 09 MTT 3,274.98 3,274.98 P 08 MTT 2,889.60 2,889.60 P 07 MTT 4,341.34 4,341.34 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4,234.77 4,234.77 P 05 MTT 2,467.73 2,467.73 P 04 MTT 793.71 793.71 P 03 MTT 216.10 216.10 P 02 MTT 20.64 20.64 P 01 MTT 52.75 52.75 P 00 MTT 11.43 11.43 P 99 MTT 2.58 2.58 P 98 MTT 15.26 15.26 P 97 MTT 8.24 8.24 P 96 MTT .45 .45 P 95 MTT 5.59 5.59 P 11 NTT 852.57 852.57 P 10 NTT 485.58 485.58 P 09 NTT 326.37 326.37 P 08 NTT 91.42 91.42 P 07 NTT 192.54 192.54 P 06 NTT 343.50 343.50 P 05 NTT 346.36 346.36 P 04 NTT 105.25 105.25 P 03 NTT 35.94 35.94 P 02 NTT 14.84 14.84 P 01 NTT 2.03 2.03 P 00 NTT 15.55 15.55 P 99 NTT 3.60 3.60 P 98 NTT 4.80 4.80 P 96 NTT 4.13 4.13 P 95 NTT .60 .60 P 94 NTT 1.39 1.39 P 90 NTT 2.74 2.74 P 89 NTT 7.65 7.65 P 88 NTT 3.19 3.19 P 87 NTT .09 .09 P 85 NTT .36 .36 P UTT 8,016.99 8,016.99 P ZTT 10,433.94 10,433.94 1,688,369.59 _____________________ TOTAL AGENCY TRANSFERS 1,688,369.59 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 8,130.97- 8,130.97- C 10 MTT 2,230.29- 2,230.29- C 09 MTT 65.54- 65.54- C 08 MTT 122.69- 122.69- C 07 MTT 78.66- 78.66- C 06 MTT 6.82- 6.82- C 05 MTT .34 .34 C 04 MTT .07 .07 C 99 MTT .07- .07- C 11 NTT 1,532.51- 1,532.51- C 10 NTT 650.07- 650.07- C 09 NTT 68.39 68.39 C 08 NTT 134.67- 134.67- C 07 NTT 34.58 34.58 C 06 NTT 12.60 12.60 C 05 NTT .46 .46 C 04 NTT .00 C 03 NTT .00 C 02 NTT .94 .94 C 01 NTT .51 .51 C 95 NTT 1.36- 1.36- C STS 490,872.28 490,872.28 C UTT 445,322.30 445,322.30 C ZTT 13,413.92 13,413.92 P 11 MPP 343.28 343.28 P 10 MPP 411.74 411.74 P 09 MPP 464.34 464.34 P 08 MPP 775.36 775.36 P 07 MPP 1,716.90 1,716.90 P 06 MPP 1,948.24 1,948.24 P 05 MPP 1,349.38 1,349.38 P 04 MPP 505.19 505.19 P 03 MPP 139.77 139.77 P 02 MPP 12.20 12.20 P 01 MPP 23.07 23.07 P 00 MPP 12.69 12.69 P 99 MPP 3.35 3.35 P 98 MPP 10.53 10.53 P 97 MPP 4.29 4.29 P 96 MPP .17 .17 P 95 MPP 9.24 9.24 P 11 MTT 8,615.30 8,615.30 P 10 MTT 2,312.78 2,312.78 P 09 MTT 2,027.22 2,027.22 P 08 MTT 1,834.15 1,834.15 P 07 MTT 2,940.48 2,940.48 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2,760.17 2,760.17 P 05 MTT 1,497.01 1,497.01 P 04 MTT 463.27 463.27 P 03 MTT 121.74 121.74 P 02 MTT 11.90 11.90 P 01 MTT 31.22 31.22 P 00 MTT 6.83 6.83 P 99 MTT 1.58 1.58 P 98 MTT 9.24 9.24 P 97 MTT 5.02 5.02 P 96 MTT .27 .27 P 95 MTT 3.45 3.45 P 09 NTT 202.02 202.02 P 08 NTT 58.03 58.03 P 07 NTT 130.41 130.41 P 06 NTT 223.89 223.89 P 05 NTT 210.11 210.11 P 04 NTT 61.43 61.43 P 03 NTT 20.25 20.25 P 02 NTT 8.56 8.56 P 01 NTT 1.19 1.19 P 00 NTT 9.28 9.28 P 99 NTT 2.21 2.21 P 98 NTT 2.91 2.91 P 96 NTT 2.53 2.53 P 95 NTT .37 .37 P 94 NTT .90 .90 P 90 NTT 1.57 1.57 P 89 NTT 4.07 4.07 P 88 NTT 1.59 1.59 P 87 NTT .04 .04 P 85 NTT .16 .16 P 11 NTT 504.53 504.53 P 10 NTT 288.82 288.82 P UTT 4,744.29 4,744.29 P ZTT 6,174.63 6,174.63 979,797.90 _____________________ TOTAL AGENCY TRANSFERS 979,797.90 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 6,516.61 6,516.61 P UWT 66.56 66.56 6,583.17 GA01 GENERAL TAX LEVY JAA S01 001 C STS 153,747.10 153,747.10 C UTT 139,480.31 139,480.31 C ZTT 4,201.40 4,201.40 P UTT 1,470.20 1,470.20 P ZTT 1,913.36 1,913.36 300,812.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT 4,094.56- 4,094.56- C 10 MTT 1,066.37- 1,066.37- C 09 MTT 29.09- 29.09- C 08 MTT 52.20- 52.20- C 07 MTT 32.33- 32.33- C 06 MTT 2.76- 2.76- C 05 MTT .12 .12 C 04 MTT .03 .03 C 99 MTT .02- .02- C 11 NTT 771.74- 771.74- C 10 NTT 310.82- 310.82- C 09 NTT 30.36 30.36 C 08 NTT 57.28- 57.28- C 07 NTT 14.22 14.22 C 06 NTT 5.09 5.09 C 05 NTT .17 .17 C 04 NTT .00 C 03 NTT .00 C 02 NTT .36 .36 C 01 NTT .20 .20 C 95 NTT .34- .34- P 11 MPP 172.87 172.87 P 10 MPP 196.86 196.86 P 09 MPP 206.14 206.14 P 08 MPP 329.83 329.83 P 07 MPP 705.72 705.72 P 06 MPP 786.99 786.99 P 05 MPP 495.78 495.78 P 04 MPP 211.53 211.53 P 03 MPP 61.68 61.68 P 02 MPP 4.79 4.79 P 01 MPP 8.96 8.96 P 00 MPP 4.56 4.56 P 99 MPP 1.19 1.19 P 98 MPP 3.69 3.69 P 97 MPP 1.29 1.29 P 96 MPP .05 .05 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 2.32 2.32 P 11 MTT 4,338.46 4,338.46 P 10 MTT 1,105.83 1,105.83 P 09 MTT 899.96 899.96 P 08 MTT 780.21 780.21 P 07 MTT 1,208.68 1,208.68 P 06 MTT 1,114.97 1,114.97 P 05 MTT 550.02 550.02 P 04 MTT 193.97 193.97 P 03 MTT 53.72 53.72 P 02 MTT 4.66 4.66 P 01 MTT 12.11 12.11 P 00 MTT 2.45 2.45 P 99 MTT .56 .56 P 98 MTT 3.24 3.24 P 97 MTT 1.51 1.51 P 96 MTT .08 .08 P 95 MTT .87 .87 P 08 NTT 24.69 24.69 P 07 NTT 53.60 53.60 P 06 NTT 90.44 90.44 P 05 NTT 77.20 77.20 P 04 NTT 25.73 25.73 P 03 NTT 8.93 8.93 P 02 NTT 3.36 3.36 P 01 NTT .47 .47 P 00 NTT 3.33 3.33 P 99 NTT .78 .78 P 98 NTT 1.02 1.02 P 96 NTT .70 .70 P 95 NTT .09 .09 P 94 NTT .19 .19 P 90 NTT .39 .39 P 89 NTT 1.05 1.05 P 88 NTT .40 .40 P 87 NTT .01 .01 P 85 NTT .04 .04 P 11 NTT 254.07 254.07 P 10 NTT 138.09 138.09 P 09 NTT 89.68 89.68 7,872.85 _____________________ TOTAL AGENCY TRANSFERS 315,268.39 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 331,739.80 331,739.80 C UTT 300,956.36 300,956.36 C ZTT 9,065.36 9,065.36 P UTT 3,106.87 3,106.87 P ZTT 4,043.56 4,043.56 648,911.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT 3,065.68- 3,065.68- C 10 MTT 838.73- 838.73- C 09 MTT 23.47- 23.47- C 08 MTT 43.07- 43.07- C 07 MTT 27.23- 27.23- C 06 MTT 2.62- 2.62- C 05 MTT .14 .14 C 04 MTT .04 .04 C 99 MTT .04- .04- C 11 NTT 577.81- 577.81- C 10 NTT 244.47- 244.47- C 09 NTT 24.49 24.49 C 08 NTT 47.28- 47.28- C 07 NTT 11.97 11.97 C 06 NTT 4.86 4.86 C 05 NTT .19 .19 C 04 NTT .00 C 03 NTT .00 C 02 NTT .55 .55 C 01 NTT .32 .32 C 95 NTT .93- .93- P 11 MPP 129.43 129.43 P 10 MPP 154.84 154.84 P 09 MPP 166.24 166.24 P 08 MPP 272.20 272.20 P 07 MPP 594.42 594.42 P 06 MPP 750.08 750.08 P 05 MPP 550.43 550.43 P 04 MPP 265.45 265.45 P 03 MPP 87.51 87.51 P 02 MPP 7.22 7.22 P 01 MPP 14.41 14.41 P 00 MPP 8.16 8.16 P 99 MPP 2.19 2.19 P 98 MPP 6.81 6.81 P 97 MPP 2.82 2.82 P 96 MPP .11 .11 P 95 MPP 6.28 6.28 P 11 MTT 3,248.29 3,248.29 P 10 MTT 869.76 869.76 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 725.79 725.79 P 08 MTT 643.91 643.91 P 07 MTT 1,018.05 1,018.05 P 06 MTT 1,062.67 1,062.67 P 05 MTT 610.64 610.64 P 04 MTT 243.43 243.43 P 03 MTT 76.21 76.21 P 02 MTT 7.04 7.04 P 01 MTT 19.50 19.50 P 00 MTT 4.39 4.39 P 99 MTT 1.03 1.03 P 98 MTT 5.99 5.99 P 97 MTT 3.30 3.30 P 96 MTT .18 .18 P 95 MTT 2.35 2.35 P 09 NTT 72.33 72.33 P 08 NTT 20.37 20.37 P 07 NTT 45.15 45.15 P 06 NTT 86.20 86.20 P 05 NTT 85.71 85.71 P 04 NTT 32.28 32.28 P 03 NTT 12.68 12.68 P 02 NTT 5.06 5.06 P 01 NTT .75 .75 P 00 NTT 5.97 5.97 P 99 NTT 1.44 1.44 P 98 NTT 1.88 1.88 P 96 NTT 1.70 1.70 P 95 NTT .25 .25 P 94 NTT .60 .60 P 90 NTT 1.27 1.27 P 89 NTT 3.51 3.51 P 88 NTT 1.36 1.36 P 87 NTT .03 .03 P 85 NTT .14 .14 P 11 NTT 190.23 190.23 P 10 NTT 108.62 108.62 7,409.89 _____________________ TOTAL AGENCY TRANSFERS 656,321.84 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT .08 .08 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 119,358.98 119,358.98 C UTT 108,283.19 108,283.19 C ZTT 3,261.69 3,261.69 P UTT 1,145.52 1,145.52 P ZTT 1,490.83 1,490.83 233,540.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT 2,306.22- 2,306.22- C 10 MTT 618.26- 618.26- C 09 MTT 16.89- 16.89- C 08 MTT 30.54- 30.54- C 07 MTT 19.26- 19.26- C 06 MTT 1.82- 1.82- C 05 MTT .09 .09 C 04 MTT .03 .03 C 99 MTT .02- .02- C 11 NTT 434.68- 434.68- C 10 NTT 180.20- 180.20- C 09 NTT 17.63 17.63 C 08 NTT 33.52- 33.52- C 07 NTT 8.47 8.47 C 06 NTT 3.36 3.36 C 05 NTT .14 .14 C 04 NTT .00 C 03 NTT .00 C 02 NTT .38 .38 C 01 NTT .21 .21 C 95 NTT .56- .56- P 11 MPP 97.36 97.36 P 10 MPP 114.14 114.14 P 09 MPP 119.71 119.71 P 08 MPP 192.97 192.97 P 07 MPP 420.32 420.32 P 06 MPP 520.31 520.31 P 05 MPP 388.59 388.59 P 04 MPP 185.18 185.18 P 03 MPP 59.09 59.09 P 02 MPP 4.88 4.88 P 01 MPP 9.55 9.55 P 00 MPP 5.33 5.33 P 99 MPP 1.41 1.41 P 98 MPP 4.41 4.41 P 97 MPP 1.81 1.81 P 96 MPP .07 .07 P 95 MPP 3.83 3.83 P 11 MTT 2,443.58 2,443.58 P 10 MTT 641.13 641.13 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 522.63 522.63 P 08 MTT 456.48 456.48 P 07 MTT 719.88 719.88 P 06 MTT 737.15 737.15 P 05 MTT 431.12 431.12 P 04 MTT 169.80 169.80 P 03 MTT 51.47 51.47 P 02 MTT 4.76 4.76 P 01 MTT 12.91 12.91 P 00 MTT 2.86 2.86 P 99 MTT .66 .66 P 98 MTT 3.86 3.86 P 97 MTT 2.12 2.12 P 96 MTT .12 .12 P 95 MTT 1.43 1.43 P 09 NTT 52.08 52.08 P 08 NTT 14.44 14.44 P 07 NTT 31.92 31.92 P 06 NTT 59.79 59.79 P 05 NTT 60.51 60.51 P 04 NTT 22.51 22.51 P 03 NTT 8.56 8.56 P 02 NTT 3.42 3.42 P 01 NTT .49 .49 P 00 NTT 3.90 3.90 P 99 NTT .93 .93 P 98 NTT 1.22 1.22 P 96 NTT 1.07 1.07 P 95 NTT .15 .15 P 94 NTT .36 .36 P 90 NTT .75 .75 P 89 NTT 2.07 2.07 P 88 NTT .83 .83 P 87 NTT .03 .03 P 85 NTT .08 .08 P 11 NTT 143.10 143.10 P 10 NTT 80.06 80.06 5,207.53 _____________________ TOTAL AGENCY TRANSFERS 238,747.74 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 51.06 51.06 51.06 GA01 GENERAL TAX LEVY JGL S15 001 C STS 317,215.01 317,215.01 C UTT 287,779.39 287,779.39 C ZTT 8,668.44 8,668.44 P UTT 3,093.30 3,093.30 P ZTT 4,025.87 4,025.87 620,782.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT 1,280.73- 1,280.73- C 10 MTT 354.63- 354.63- C 09 MTT 9.81- 9.81- C 08 MTT 17.52- 17.52- C 07 MTT 10.67- 10.67- C 06 MTT 1.02- 1.02- C 05 MTT .06 .06 C 04 MTT .01 .01 C 99 MTT .02- .02- C 11 NTT 241.39- 241.39- C 10 NTT 103.37- 103.37- C 09 NTT 10.23 10.23 C 08 NTT 19.24- 19.24- C 07 NTT 4.69 4.69 C 06 NTT 1.88 1.88 C 05 NTT .07 .07 C 04 NTT .00 C 03 NTT .00 C 02 NTT .20 .20 C 01 NTT .12 .12 C 95 NTT .28- .28- P 11 MPP 54.07 54.07 P 10 MPP 65.47 65.47 P 09 MPP 69.46 69.46 P 08 MPP 110.76 110.76 P 07 MPP 233.00 233.00 P 06 MPP 290.13 290.13 P 05 MPP 209.97 209.97 P 04 MPP 100.42 100.42 P 03 MPP 32.42 32.42 P 02 MPP 2.61 2.61 P 01 MPP 5.24 5.24 P 00 MPP 2.91 2.91 P 99 MPP .72 .72 P 98 MPP 2.21 2.21 P 97 MPP .90 .90 P 96 MPP .04 .04 P 95 MPP 1.92 1.92 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1,357.03 1,357.03 P 10 MTT 367.75 367.75 P 09 MTT 303.23 303.23 P 08 MTT 261.99 261.99 P 07 MTT 399.04 399.04 P 06 MTT 411.04 411.04 P 05 MTT 232.94 232.94 P 04 MTT 92.09 92.09 P 03 MTT 28.24 28.24 P 02 MTT 2.54 2.54 P 01 MTT 7.09 7.09 P 00 MTT 1.57 1.57 P 99 MTT .34 .34 P 98 MTT 1.95 1.95 P 97 MTT 1.06 1.06 P 96 MTT .06 .06 P 95 MTT .72 .72 P 09 NTT 30.22 30.22 P 08 NTT 8.29 8.29 P 07 NTT 17.70 17.70 P 06 NTT 33.34 33.34 P 05 NTT 32.69 32.69 P 04 NTT 12.22 12.22 P 03 NTT 4.70 4.70 P 02 NTT 1.82 1.82 P 01 NTT .28 .28 P 00 NTT 2.12 2.12 P 99 NTT .47 .47 P 98 NTT .61 .61 P 96 NTT .52 .52 P 95 NTT .08 .08 P 94 NTT .18 .18 P 90 NTT .34 .34 P 89 NTT .93 .93 P 88 NTT .38 .38 P 87 NTT .01 .01 P 85 NTT .04 .04 P 11 NTT 79.47 79.47 P 10 NTT 45.93 45.93 2,901.85 _____________________ TOTAL AGENCY TRANSFERS 623,734.92 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C UWT 37.61 37.61 37.61 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 289,459.27 289,459.27 C UTT 262,599.20 262,599.20 C ZTT 7,909.97 7,909.97 P UTT 2,750.31 2,750.31 P ZTT 3,579.47 3,579.47 566,298.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT 6,133.31- 6,133.31- C 10 MTT 1,613.06- 1,613.06- C 09 MTT 43.89- 43.89- C 08 MTT 77.25- 77.25- C 07 MTT 46.80- 46.80- C 06 MTT 4.34- 4.34- C 05 MTT .21 .21 C 04 MTT .06 .06 C 99 MTT .03- .03- C 11 NTT 1,156.00- 1,156.00- C 10 NTT 470.16- 470.16- C 09 NTT 45.81 45.81 C 08 NTT 84.78- 84.78- C 07 NTT 20.57 20.57 C 06 NTT 8.02 8.02 C 05 NTT .30 .30 C 04 NTT .00 C 03 NTT .00 C 02 NTT .67 .67 C 01 NTT .35 .35 C 95 NTT .56- .56- P 11 MPP 258.94 258.94 P 10 MPP 297.79 297.79 P 09 MPP 310.98 310.98 P 08 MPP 488.12 488.12 P 07 MPP 1,021.40 1,021.40 P 06 MPP 1,241.27 1,241.27 P 05 MPP 866.29 866.29 P 04 MPP 399.56 399.56 P 03 MPP 117.39 117.39 P 02 MPP 8.85 8.85 P 01 MPP 16.01 16.01 P 00 MPP 7.85 7.85 P 99 MPP 1.60 1.60 P 98 MPP 5.00 5.00 P 97 MPP 1.91 1.91 P 96 MPP .07 .07 P 95 MPP 3.75 3.75 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6,498.65 6,498.65 P 10 MTT 1,672.73 1,672.73 P 09 MTT 1,357.69 1,357.69 P 08 MTT 1,154.66 1,154.66 P 07 MTT 1,749.33 1,749.33 P 06 MTT 1,758.56 1,758.56 P 05 MTT 961.06 961.06 P 04 MTT 366.40 366.40 P 03 MTT 102.24 102.24 P 02 MTT 8.62 8.62 P 01 MTT 21.66 21.66 P 00 MTT 4.22 4.22 P 99 MTT .76 .76 P 98 MTT 4.39 4.39 P 97 MTT 2.22 2.22 P 96 MTT .11 .11 P 95 MTT 1.41 1.41 P 08 NTT 36.53 36.53 P 07 NTT 77.58 77.58 P 06 NTT 142.65 142.65 P 05 NTT 134.89 134.89 P 04 NTT 48.58 48.58 P 03 NTT 17.00 17.00 P 02 NTT 6.21 6.21 P 01 NTT .83 .83 P 00 NTT 5.74 5.74 P 99 NTT 1.06 1.06 P 98 NTT 1.38 1.38 P 96 NTT 1.07 1.07 P 95 NTT .15 .15 P 94 NTT .32 .32 P 90 NTT .43 .43 P 89 NTT .83 .83 P 88 NTT .29 .29 P 87 NTT .00 P 85 NTT .02 .02 P 11 NTT 380.58 380.58 P 10 NTT 208.89 208.89 P 09 NTT 135.30 135.30 12,357.63 _____________________ TOTAL AGENCY TRANSFERS 578,693.46 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 42,127.13 42,127.13 C UTT 38,217.99 38,217.99 C ZTT 1,151.19 1,151.19 P UTT 409.60 409.60 P ZTT 533.09 533.09 82,439.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT 339.07- 339.07- C 10 MTT 82.14- 82.14- C 09 MTT 2.39- 2.39- C 08 MTT 3.84- 3.84- C 07 MTT 2.49- 2.49- C 06 MTT .23- .23- C 05 MTT .01 .01 C 04 MTT .00 C 99 MTT .00 C 95 NTT .06- .06- C 01 NTT .03 .03 C 02 NTT .04 .04 C 03 NTT .00 C 04 NTT .00 C 05 NTT .01 .01 C 06 NTT .43 .43 C 07 NTT 1.10 1.10 C 08 NTT 4.21- 4.21- C 09 NTT 2.49 2.49 C 10 NTT 23.94- 23.94- C 11 NTT 63.90- 63.90- P 11 MPP 14.32 14.32 P 10 MPP 15.16 15.16 P 09 MPP 16.90 16.90 P 08 MPP 24.27 24.27 P 07 MPP 54.40 54.40 P 06 MPP 65.93 65.93 P 05 MPP 46.02 46.02 P 04 MPP 21.11 21.11 P 03 MPP 6.70 6.70 P 02 MPP .54 .54 P 01 MPP 1.06 1.06 P 00 MPP .59 .59 P 99 MPP .16 .16 P 98 MPP .50 .50 P 97 MPP .20 .20 P 96 MPP .01 .01 P 95 MPP .44 .44 P 11 MTT 359.26 359.26 P 10 MTT 85.17 85.17 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 73.76 73.76 P 08 MTT 57.43 57.43 P 07 MTT 93.17 93.17 P 06 MTT 93.42 93.42 P 05 MTT 51.05 51.05 P 04 MTT 19.36 19.36 P 03 MTT 5.83 5.83 P 02 MTT .53 .53 P 01 MTT 1.44 1.44 P 00 MTT .32 .32 P 99 MTT .07 .07 P 98 MTT .43 .43 P 97 MTT .23 .23 P 96 MTT .02 .02 P 95 MTT .16 .16 P 85 NTT .00 P 87 NTT .00 P 88 NTT .07 .07 P 89 NTT .20 .20 P 90 NTT .09 .09 P 94 NTT .04 .04 P 95 NTT .02 .02 P 96 NTT .12 .12 P 98 NTT .14 .14 P 99 NTT .10 .10 P 00 NTT .44 .44 P 01 NTT .05 .05 P 02 NTT .38 .38 P 03 NTT .97 .97 P 04 NTT 2.57 2.57 P 05 NTT 7.17 7.17 P 06 NTT 7.58 7.58 P 07 NTT 4.14 4.14 P 08 NTT 1.82 1.82 P 09 NTT 7.35 7.35 P 10 NTT 10.64 10.64 P 11 NTT 21.04 21.04 656.73 _____________________ TOTAL AGENCY TRANSFERS 83,095.73 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .10 .10 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,497.16 3,497.16 C UTT 3,172.64 3,172.64 C ZTT 95.57 95.57 P UTT 33.52 33.52 P ZTT 43.64 43.64 6,842.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT 52.62- 52.62- C 10 MTT 13.29- 13.29- C 09 MTT .36- .36- C 08 MTT .64- .64- C 07 MTT .33- .33- C 06 MTT .03- .03- C 05 MTT .00 C 04 MTT .00 C 99 MTT .02- .02- C 11 NTT 9.92- 9.92- C 10 NTT 3.88- 3.88- C 09 NTT .38 .38 C 08 NTT .71- .71- C 07 NTT .14 .14 C 06 NTT .06 .06 C 05 NTT .00 C 04 NTT .00 C 03 NTT .00 C 02 NTT .01 .01 C 01 NTT .00 C 95 NTT .33- .33- P 11 MPP 2.22 2.22 P 10 MPP 2.46 2.46 P 09 MPP 2.58 2.58 P 08 MPP 4.09 4.09 P 07 MPP 7.09 7.09 P 06 MPP 8.83 8.83 P 05 MPP 6.51 6.51 P 04 MPP 3.03 3.03 P 03 MPP .95 .95 P 02 MPP .08 .08 P 01 MPP .16 .16 P 00 MPP .09 .09 P 99 MPP .85 .85 P 98 MPP 2.62 2.62 P 97 MPP .03 .03 P 96 MPP .04 .04 P 95 MPP 2.21 2.21 P 11 MTT 55.76 55.76 P 10 MTT 13.80 13.80 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 11.28 11.28 P 08 MTT 9.67 9.67 P 07 MTT 12.15 12.15 P 06 MTT 12.51 12.51 P 05 MTT 7.22 7.22 P 04 MTT 2.78 2.78 P 03 MTT .83 .83 P 02 MTT .08 .08 P 01 MTT .22 .22 P 00 MTT .04 .04 P 99 MTT .40 .40 P 98 MTT 2.31 2.31 P 97 MTT .04 .04 P 96 MTT .06 .06 P 95 MTT .83 .83 P 08 NTT .31 .31 P 07 NTT .53 .53 P 06 NTT 1.01 1.01 P 05 NTT 1.01 1.01 P 04 NTT .37 .37 P 03 NTT .14 .14 P 02 NTT .06 .06 P 01 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .56 .56 P 98 NTT .73 .73 P 96 NTT .61 .61 P 95 NTT .09 .09 P 94 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .02 .02 P 87 NTT .00 P 85 NTT .00 P 11 NTT 3.26 3.26 P 10 NTT 1.72 1.72 P 09 NTT 1.13 1.13 103.97 _____________________ TOTAL AGENCY TRANSFERS 6,946.50 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 253,834.00 253,834.00 C UTT 230,279.75 230,279.75 C ZTT 6,936.45 6,936.45 P UTT 2,383.58 2,383.58 P ZTT 3,102.16 3,102.16 496,535.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT 1,367.46- 1,367.46- C 10 MTT 373.02- 373.02- C 09 MTT 10.28- 10.28- C 08 MTT 19.17- 19.17- C 07 MTT 12.53- 12.53- C 06 MTT 1.22- 1.22- C 05 MTT .07 .07 C 04 MTT .02 .02 C 99 MTT .00 C 11 NTT 257.74- 257.74- C 10 NTT 108.72- 108.72- C 09 NTT 10.72 10.72 C 08 NTT 21.04- 21.04- C 07 NTT 5.52 5.52 C 06 NTT 2.25 2.25 C 05 NTT .09 .09 C 04 NTT .00 C 03 NTT .00 C 02 NTT .24 .24 C 01 NTT .14 .14 C 95 NTT .01- .01- P 11 MPP 57.73 57.73 P 10 MPP 68.86 68.86 P 09 MPP 72.80 72.80 P 08 MPP 121.11 121.11 P 07 MPP 273.64 273.64 P 06 MPP 347.55 347.55 P 05 MPP 251.97 251.97 P 04 MPP 120.64 120.64 P 03 MPP 39.00 39.00 P 02 MPP 3.18 3.18 P 01 MPP 6.08 6.08 P 00 MPP 3.33 3.33 P 99 MPP .02 .02 P 98 MPP .08 .08 P 97 MPP 1.05 1.05 P 96 MPP .00 P 95 MPP .07 .07 P 11 MTT 1,448.91 1,448.91 P 10 MTT 386.81 386.81 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 317.83 317.83 P 08 MTT 286.48 286.48 P 07 MTT 468.66 468.66 P 06 MTT 492.38 492.38 P 05 MTT 279.55 279.55 P 04 MTT 110.63 110.63 P 03 MTT 33.97 33.97 P 02 MTT 3.10 3.10 P 01 MTT 8.22 8.22 P 00 MTT 1.80 1.80 P 99 MTT .01 .01 P 98 MTT .07 .07 P 97 MTT 1.23 1.23 P 96 MTT .00 P 95 MTT .02 .02 P 09 NTT 31.67 31.67 P 08 NTT 9.06 9.06 P 07 NTT 20.79 20.79 P 06 NTT 39.94 39.94 P 05 NTT 39.24 39.24 P 04 NTT 14.67 14.67 P 03 NTT 5.65 5.65 P 02 NTT 2.23 2.23 P 01 NTT .32 .32 P 00 NTT 2.44 2.44 P 99 NTT .01 .01 P 98 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .21 .21 P 90 NTT .39 .39 P 89 NTT .99 .99 P 88 NTT .37 .37 P 87 NTT .01 .01 P 85 NTT .03 .03 P 11 NTT 84.85 84.85 P 10 NTT 48.30 48.30 3,355.85 _____________________ TOTAL AGENCY TRANSFERS 499,891.79 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 58,028.83 58,028.83 58,028.83 GA01 GENERAL TAX LEVY JKR S45 001 C STS 702,599.42 702,599.42 C UTT 637,402.47 637,402.47 C ZTT 19,199.73 19,199.73 P UTT 6,699.69 6,699.69 P ZTT 8,719.48 8,719.48 1,374,620.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT 10,782.74- 10,782.74- C 10 MTT 2,918.16- 2,918.16- C 09 MTT 80.45- 80.45- C 08 MTT 148.05- 148.05- C 07 MTT 95.32- 95.32- C 06 MTT 9.21- 9.21- C 05 MTT .48 .48 C 04 MTT .14 .14 C 99 MTT .12- .12- C 11 NTT 2,032.32- 2,032.32- C 10 NTT 850.57- 850.57- C 09 NTT 83.96 83.96 C 08 NTT 162.49- 162.49- C 07 NTT 41.90 41.90 C 06 NTT 17.01 17.01 C 05 NTT .67 .67 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.90 1.90 C 01 NTT 1.07 1.07 C 95 NTT 2.68- 2.68- P 11 MPP 455.24 455.24 P 10 MPP 538.73 538.73 P 09 MPP 570.01 570.01 P 08 MPP 935.57 935.57 P 07 MPP 2,080.51 2,080.51 P 06 MPP 2,630.38 2,630.38 P 05 MPP 1,947.09 1,947.09 P 04 MPP 942.20 942.20 P 03 MPP 304.39 304.39 P 02 MPP 24.88 24.88 P 01 MPP 48.50 48.50 P 00 MPP 26.55 26.55 P 99 MPP 6.71 6.71 P 98 MPP 20.87 20.87 P 97 MPP 8.48 8.48 P 96 MPP .34 .34 P 95 MPP 18.22 18.22 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 11,425.02 11,425.02 P 10 MTT 3,026.11 3,026.11 P 09 MTT 2,488.55 2,488.55 P 08 MTT 2,213.13 2,213.13 P 07 MTT 3,563.23 3,563.23 P 06 MTT 3,726.59 3,726.59 P 05 MTT 2,160.10 2,160.10 P 04 MTT 864.00 864.00 P 03 MTT 265.11 265.11 P 02 MTT 24.25 24.25 P 01 MTT 65.60 65.60 P 00 MTT 14.27 14.27 P 99 MTT 3.16 3.16 P 98 MTT 18.33 18.33 P 97 MTT 9.92 9.92 P 96 MTT .55 .55 P 95 MTT 6.82 6.82 P 08 NTT 70.02 70.02 P 07 NTT 158.03 158.03 P 06 NTT 302.28 302.28 P 05 NTT 303.18 303.18 P 04 NTT 114.57 114.57 P 03 NTT 44.09 44.09 P 02 NTT 17.44 17.44 P 01 NTT 2.51 2.51 P 00 NTT 19.41 19.41 P 99 NTT 4.41 4.41 P 98 NTT 5.76 5.76 P 96 NTT 5.00 5.00 P 95 NTT .73 .73 P 94 NTT 1.72 1.72 P 90 NTT 3.48 3.48 P 89 NTT 9.65 9.65 P 88 NTT 3.98 3.98 P 87 NTT .11 .11 P 85 NTT .46 .46 P 11 NTT 669.08 669.08 P 10 NTT 377.90 377.90 P 09 NTT 247.99 247.99 25,860.23 _____________________ TOTAL AGENCY TRANSFERS 1,458,509.85 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,690.65 9,690.65 C UTT 8,791.41 8,791.41 C ZTT 264.81 264.81 P UTT 95.10 95.10 P ZTT 123.74 123.74 18,965.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT 1,517.98- 1,517.98- C 10 MTT 275.88- 275.88- C 09 MTT 5.63- 5.63- C 08 MTT 7.43- 7.43- C 07 MTT 2.61- 2.61- C 06 MTT .12- .12- C 05 MTT .01 .01 C 04 MTT .00 C 99 MTT .00 C 11 NTT 286.10- 286.10- C 10 NTT 80.41- 80.41- C 09 NTT 5.87 5.87 C 08 NTT 8.16- 8.16- C 07 NTT 1.15 1.15 C 06 NTT .23 .23 C 05 NTT .00 C 04 NTT .00 C 03 NTT .00 C 02 NTT .56 .56 C 01 NTT .01 .01 C 95 NTT .02- .02- P 11 MPP 64.08 64.08 P 10 MPP 50.93 50.93 P 09 MPP 39.89 39.89 P 08 MPP 46.98 46.98 P 07 MPP 56.91 56.91 P 06 MPP 35.65 35.65 P 05 MPP 10.89 10.89 P 04 MPP 5.16 5.16 P 03 MPP 1.53 1.53 P 02 MPP 7.30 7.30 P 01 MPP .21 .21 P 00 MPP .13 .13 P 99 MPP .04 .04 P 98 MPP .12 .12 P 97 MPP .06 .06 P 96 MPP .01 .01 P 95 MPP .13 .13 P 11 MTT 1,608.41 1,608.41 P 10 MTT 286.09 286.09 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 174.18 174.18 P 08 MTT 111.13 111.13 P 07 MTT 97.46 97.46 P 06 MTT 50.50 50.50 P 05 MTT 12.09 12.09 P 04 MTT 4.73 4.73 P 03 MTT 1.33 1.33 P 02 MTT 7.11 7.11 P 01 MTT .29 .29 P 00 MTT .07 .07 P 99 MTT .01 .01 P 98 MTT .10 .10 P 97 MTT .07 .07 P 96 MTT .00 P 95 MTT .05 .05 P 09 NTT 17.36 17.36 P 08 NTT 3.52 3.52 P 07 NTT 4.32 4.32 P 06 NTT 4.10 4.10 P 05 NTT 1.70 1.70 P 04 NTT .63 .63 P 03 NTT .23 .23 P 02 NTT 5.11 5.11 P 01 NTT .02 .02 P 00 NTT .09 .09 P 99 NTT .03 .03 P 98 NTT .04 .04 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .07 .07 P 88 NTT .03 .03 P 87 NTT .00 P 85 NTT .01 .01 P 11 NTT 94.19 94.19 P 10 NTT 35.73 35.73 664.38 _____________________ TOTAL AGENCY TRANSFERS 19,630.09 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .16 .16 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 331,090.81 331,090.81 C UTT 300,367.59 300,367.59 C ZTT 9,047.62 9,047.62 P UTT 3,183.64 3,183.64 P ZTT 4,143.44 4,143.44 647,833.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT 5,460.06- 5,460.06- C 10 MTT 1,457.77- 1,457.77- C 09 MTT 41.00- 41.00- C 08 MTT 73.38- 73.38- C 07 MTT 44.76- 44.76- C 06 MTT 4.03- 4.03- C 05 MTT .19 .19 C 04 MTT .04 .04 C 99 MTT .04- .04- C 11 NTT 1,029.11- 1,029.11- C 10 NTT 424.90- 424.90- C 09 NTT 42.78 42.78 C 08 NTT 80.54- 80.54- C 07 NTT 19.68 19.68 C 06 NTT 7.45 7.45 C 05 NTT .27 .27 C 04 NTT .00 C 03 NTT .00 C 02 NTT .71 .71 C 01 NTT .36 .36 C 95 NTT .88- .88- P 11 MPP 230.52 230.52 P 10 MPP 269.12 269.12 P 09 MPP 290.44 290.44 P 08 MPP 463.72 463.72 P 07 MPP 977.03 977.03 P 06 MPP 1,152.30 1,152.30 P 05 MPP 774.17 774.17 P 04 MPP 323.75 323.75 P 03 MPP 100.08 100.08 P 02 MPP 9.30 9.30 P 01 MPP 16.45 16.45 P 00 MPP 8.59 8.59 P 99 MPP 2.28 2.28 P 98 MPP 7.09 7.09 P 97 MPP 2.90 2.90 P 96 MPP .11 .11 P 95 MPP 5.98 5.98 P 11 MTT 5,785.30 5,785.30 P 10 MTT 1,511.70 1,511.70 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1,268.00 1,268.00 P 08 MTT 1,096.95 1,096.95 P 07 MTT 1,673.34 1,673.34 P 06 MTT 1,632.53 1,632.53 P 05 MTT 858.87 858.87 P 04 MTT 296.89 296.89 P 03 MTT 87.17 87.17 P 02 MTT 9.07 9.07 P 01 MTT 22.25 22.25 P 00 MTT 4.62 4.62 P 99 MTT 1.08 1.08 P 98 MTT 6.23 6.23 P 97 MTT 3.40 3.40 P 96 MTT .19 .19 P 95 MTT 2.23 2.23 P 09 NTT 126.36 126.36 P 08 NTT 34.71 34.71 P 07 NTT 74.21 74.21 P 06 NTT 132.42 132.42 P 05 NTT 120.54 120.54 P 04 NTT 39.37 39.37 P 03 NTT 14.49 14.49 P 02 NTT 6.53 6.53 P 01 NTT .85 .85 P 00 NTT 6.29 6.29 P 99 NTT 1.50 1.50 P 98 NTT 1.95 1.95 P 96 NTT 1.69 1.69 P 95 NTT .24 .24 P 94 NTT .55 .55 P 90 NTT .92 .92 P 89 NTT 2.19 2.19 P 88 NTT .82 .82 P 87 NTT .02 .02 P 85 NTT .08 .08 P 11 NTT 338.81 338.81 P 10 NTT 188.78 188.78 11,441.98 _____________________ TOTAL AGENCY TRANSFERS 659,275.08 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 58,117.55 58,117.55 58,117.55 GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,836,324.56 1,836,324.56 C UTT 1,665,924.79 1,665,924.79 C ZTT 50,180.70 50,180.70 P UTT 17,467.18 17,467.18 P ZTT 22,733.12 22,733.12 3,592,630.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT 11,714.67- 11,714.67- C 10 MTT 3,123.11- 3,123.11- C 09 MTT 85.53- 85.53- C 08 MTT 150.40- 150.40- C 07 MTT 93.16- 93.16- C 06 MTT 8.62- 8.62- C 05 MTT .43 .43 C 04 MTT .12 .12 C 99 MTT .09- .09- C 11 NTT 2,207.97- 2,207.97- C 10 NTT 910.31- 910.31- C 09 NTT 89.26 89.26 C 08 NTT 165.08- 165.08- C 07 NTT 40.96 40.96 C 06 NTT 15.93 15.93 C 05 NTT .59 .59 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.43 1.43 C 01 NTT .80 .80 C 95 NTT 1.74- 1.74- P 11 MPP 494.58 494.58 P 10 MPP 576.56 576.56 P 09 MPP 606.01 606.01 P 08 MPP 950.43 950.43 P 07 MPP 2,033.37 2,033.37 P 06 MPP 2,463.40 2,463.40 P 05 MPP 1,734.02 1,734.02 P 04 MPP 794.20 794.20 P 03 MPP 240.11 240.11 P 02 MPP 18.69 18.69 P 01 MPP 35.84 35.84 P 00 MPP 19.26 19.26 P 99 MPP 4.73 4.73 P 98 MPP 14.71 14.71 P 97 MPP 5.85 5.85 P 96 MPP .23 .23 P 95 MPP 11.82 11.82 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 12,412.46 12,412.46 P 10 MTT 3,238.65 3,238.65 P 09 MTT 2,645.69 2,645.69 P 08 MTT 2,248.26 2,248.26 P 07 MTT 3,482.51 3,482.51 P 06 MTT 3,490.01 3,490.01 P 05 MTT 1,923.72 1,923.72 P 04 MTT 728.29 728.29 P 03 MTT 209.12 209.12 P 02 MTT 18.22 18.22 P 01 MTT 48.47 48.47 P 00 MTT 10.36 10.36 P 99 MTT 2.22 2.22 P 98 MTT 12.92 12.92 P 97 MTT 6.83 6.83 P 96 MTT .36 .36 P 95 MTT 4.42 4.42 P 08 NTT 71.13 71.13 P 07 NTT 154.45 154.45 P 06 NTT 283.09 283.09 P 05 NTT 270.01 270.01 P 04 NTT 96.58 96.58 P 03 NTT 34.79 34.79 P 02 NTT 13.10 13.10 P 01 NTT 1.86 1.86 P 00 NTT 14.08 14.08 P 99 NTT 3.11 3.11 P 98 NTT 4.07 4.07 P 96 NTT 3.32 3.32 P 95 NTT .48 .48 P 94 NTT 1.11 1.11 P 90 NTT 2.12 2.12 P 89 NTT 5.92 5.92 P 88 NTT 2.50 2.50 P 87 NTT .07 .07 P 85 NTT .36 .36 P 11 NTT 726.90 726.90 P 10 NTT 404.44 404.44 P 09 NTT 263.66 263.66 24,532.31 _____________________ TOTAL AGENCY TRANSFERS 3,675,280.21 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 6,516.62 6,516.62 P UWT 66.57 66.57 6,583.19 GA01 GENERAL TAX LEVY JPI S68 001 C STS 477,140.00 477,140.00 C UTT 432,864.31 432,864.31 C ZTT 13,038.67 13,038.67 P UTT 4,586.94 4,586.94 P ZTT 5,969.85 5,969.85 933,599.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT 6,416.83- 6,416.83- C 10 MTT 1,701.06- 1,701.06- C 09 MTT 44.72- 44.72- C 08 MTT 80.35- 80.35- C 07 MTT 46.52- 46.52- C 06 MTT 4.01- 4.01- C 05 MTT .20 .20 C 04 MTT .04 .04 C 99 MTT .04- .04- C 95 NTT .76- .76- C 01 NTT .36 .36 C 02 NTT .90 .90 C 03 NTT .00 C 04 NTT .00 C 05 NTT .28 .28 C 06 NTT 7.40 7.40 C 07 NTT 20.46 20.46 C 08 NTT 88.19- 88.19- C 09 NTT 46.67 46.67 C 10 NTT 495.81- 495.81- C 11 NTT 1,209.43- 1,209.43- P 11 MPP 270.91 270.91 P 10 MPP 314.04 314.04 P 09 MPP 316.83 316.83 P 08 MPP 507.74 507.74 P 07 MPP 1,015.43 1,015.43 P 06 MPP 1,143.46 1,143.46 P 05 MPP 813.07 813.07 P 04 MPP 276.29 276.29 P 03 MPP 85.50 85.50 P 02 MPP 11.77 11.77 P 01 MPP 16.15 16.15 P 00 MPP 7.12 7.12 P 99 MPP 2.15 2.15 P 98 MPP 6.70 6.70 P 97 MPP 2.78 2.78 P 96 MPP .10 .10 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 5.17 5.17 P 11 MTT 6,799.05 6,799.05 P 10 MTT 1,763.99 1,763.99 P 09 MTT 1,383.23 1,383.23 P 08 MTT 1,201.08 1,201.08 P 07 MTT 1,739.11 1,739.11 P 06 MTT 1,620.00 1,620.00 P 05 MTT 902.03 902.03 P 04 MTT 253.35 253.35 P 03 MTT 74.47 74.47 P 02 MTT 11.47 11.47 P 01 MTT 21.85 21.85 P 00 MTT 3.83 3.83 P 99 MTT 1.01 1.01 P 98 MTT 5.88 5.88 P 97 MTT 3.26 3.26 P 96 MTT .16 .16 P 95 MTT 1.94 1.94 P 85 NTT .24 .24 P 87 NTT .02 .02 P 88 NTT .80 .80 P 89 NTT 1.74 1.74 P 90 NTT .67 .67 P 94 NTT .45 .45 P 95 NTT .20 .20 P 96 NTT 1.53 1.53 P 98 NTT 1.85 1.85 P 99 NTT 1.41 1.41 P 00 NTT 5.20 5.20 P 01 NTT .84 .84 P 02 NTT 8.24 8.24 P 03 NTT 12.38 12.38 P 04 NTT 33.59 33.59 P 05 NTT 126.60 126.60 P 06 NTT 131.41 131.41 P 07 NTT 77.12 77.12 P 08 NTT 38.00 38.00 P 09 NTT 137.84 137.84 P 10 NTT 220.29 220.29 P 11 NTT 398.17 398.17 11,768.10 _____________________ TOTAL AGENCY TRANSFERS 951,951.06 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 C 95 NTT 3.87- 3.87- 3.87- _____________________ TOTAL AGENCY TRANSFERS 3.87- _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 MPP 37.52 37.52 P 98 MPP 88.64 88.64 P 00 MPP 45.34 45.34 P 97 MTT 28.86 28.86 P 98 MTT 68.18 68.18 P 00 MTT 24.05 24.05 P 88 NTT .24 .24 P 00 NTT 5.69 5.69 298.52 DA66 VICTOR HIGH JPI S68 001 P 87 NTT .03 .03 P 88 NTT .18 .18 .21 _____________________ TOTAL AGENCY TRANSFERS 298.73 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 C 95 NTT .05- .05- .05- _____________________ TOTAL AGENCY TRANSFERS .05- _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 JRL S76 053 P 85 NTT 2.50 2.50 P 90 NTT .53 .53 P 98 NTT .28 .28 3.31 _____________________ TOTAL AGENCY TRANSFERS 3.31 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 94 NTT .04 .04 P 95 NTT .14 .14 .18 DA36 MORONGO UNIFIED JHK S22 001 P 88 NTT .01 .01 .01 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 NTT .04 .04 .04 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 87 NTT .00 P 88 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JIJ S28 001 P 87 NTT .00 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 JLV S49 001 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 JLV S49 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 JFC S13 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 18,291.59 18,291.59 P UWT 55.65 55.65 18,347.24 GA01 GENERAL TAX LEVY JBE S03 001 C STS 630,098.24 630,098.24 C UTT 571,628.94 571,628.94 C ZTT 17,218.51 17,218.51 P UTT 6,116.88 6,116.88 P ZTT 7,960.96 7,960.96 1,233,023.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT 6,989.73- 6,989.73- C 10 MTT 1,912.67- 1,912.67- C 09 MTT 53.78- 53.78- C 08 MTT 97.36- 97.36- C 07 MTT 60.09- 60.09- C 06 MTT 5.45- 5.45- C 05 MTT .27 .27 C 04 MTT .07 .07 C 99 MTT .07- .07- C 11 NTT 1,317.42- 1,317.42- C 10 NTT 557.49- 557.49- C 09 NTT 56.12 56.12 C 08 NTT 106.86- 106.86- C 07 NTT 26.41 26.41 C 06 NTT 10.08 10.08 C 05 NTT .37 .37 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.05 1.05 C 01 NTT .53 .53 C 95 NTT 1.38- 1.38- P 11 MPP 295.10 295.10 P 10 MPP 353.10 353.10 P 09 MPP 381.02 381.02 P 08 MPP 615.26 615.26 P 07 MPP 1,311.48 1,311.48 P 06 MPP 1,558.84 1,558.84 P 05 MPP 1,089.28 1,089.28 P 04 MPP 486.83 486.83 P 03 MPP 150.08 150.08 P 02 MPP 13.77 13.77 P 01 MPP 24.13 24.13 P 00 MPP 12.97 12.97 P 99 MPP 3.89 3.89 P 98 MPP 12.12 12.12 P 97 MPP 4.62 4.62 P 96 MPP .17 .17 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 9.41 9.41 P 11 MTT 7,406.08 7,406.08 P 10 MTT 1,983.42 1,983.42 P 09 MTT 1,663.46 1,663.46 P 08 MTT 1,455.42 1,455.42 P 07 MTT 2,246.13 2,246.13 P 06 MTT 2,208.49 2,208.49 P 05 MTT 1,208.44 1,208.44 P 04 MTT 446.44 446.44 P 03 MTT 130.71 130.71 P 02 MTT 13.42 13.42 P 01 MTT 32.64 32.64 P 00 MTT 6.97 6.97 P 99 MTT 1.84 1.84 P 98 MTT 10.64 10.64 P 97 MTT 5.40 5.40 P 96 MTT .28 .28 P 95 MTT 3.52 3.52 P 09 NTT 165.77 165.77 P 08 NTT 46.05 46.05 P 07 NTT 99.62 99.62 P 06 NTT 179.14 179.14 P 05 NTT 169.62 169.62 P 04 NTT 59.20 59.20 P 03 NTT 21.74 21.74 P 02 NTT 9.66 9.66 P 01 NTT 1.25 1.25 P 00 NTT 9.49 9.49 P 99 NTT 2.56 2.56 P 98 NTT 3.34 3.34 P 96 NTT 2.56 2.56 P 95 NTT .38 .38 P 94 NTT .91 .91 P 90 NTT 1.73 1.73 P 89 NTT 4.68 4.68 P 88 NTT 1.83 1.83 P 87 NTT .04 .04 P 11 NTT 433.72 433.72 P 10 NTT 247.69 247.69 15,598.95 _____________________ TOTAL AGENCY TRANSFERS 1,266,969.72 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JSQ S78 001 C UWT 5,500.59 5,500.59 5,500.59 GA01 GENERAL TAX LEVY JSQ S78 001 C STS 75,072.71 75,072.71 C UTT 68,106.42 68,106.42 C ZTT 2,051.49 2,051.49 P UTT 200.17 200.17 P ZTT 260.49 260.49 145,691.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT 102.79- 102.79- C 10 MTT 26.99- 26.99- C 09 MTT .71- .71- C 08 MTT 1.19- 1.19- C 07 MTT .74- .74- C 06 MTT .07- .07- C 05 MTT .01 .01 C 04 MTT .00 C 99 MTT .00 C 95 NTT .03- .03- C 01 NTT .01 .01 C 02 NTT .02 .02 C 03 NTT .00 C 04 NTT .00 C 05 NTT .01 .01 C 06 NTT .13 .13 C 07 NTT .33 .33 C 08 NTT 1.31- 1.31- C 09 NTT .74 .74 C 10 NTT 7.87- 7.87- C 11 NTT 19.37- 19.37- P 11 MPP 4.34 4.34 P 10 MPP 4.98 4.98 P 09 MPP 5.02 5.02 P 08 MPP 7.57 7.57 P 07 MPP 16.25 16.25 P 06 MPP 20.72 20.72 P 05 MPP 14.83 14.83 P 04 MPP 7.15 7.15 P 03 MPP 2.28 2.28 P 02 MPP .17 .17 P 01 MPP .35 .35 P 00 MPP .20 .20 P 99 MPP .06 .06 P 98 MPP .16 .16 P 97 MPP .10 .10 P 96 MPP .01 .01 P 95 MPP .17 .17 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 108.92 108.92 P 10 MTT 27.99 27.99 P 09 MTT 21.90 21.90 P 08 MTT 17.90 17.90 P 07 MTT 27.84 27.84 P 06 MTT 29.35 29.35 P 05 MTT 16.46 16.46 P 04 MTT 6.55 6.55 P 03 MTT 1.99 1.99 P 02 MTT .16 .16 P 01 MTT .48 .48 P 00 MTT .11 .11 P 99 MTT .02 .02 P 98 MTT .14 .14 P 97 MTT .12 .12 P 96 MTT .01 .01 P 95 MTT .06 .06 P 85 NTT .00 P 87 NTT .01 .01 P 88 NTT .04 .04 P 90 NTT .03 .03 P 94 NTT .02 .02 P 95 NTT .01 .01 P 96 NTT .05 .05 P 98 NTT .05 .05 P 99 NTT .04 .04 P 00 NTT .14 .14 P 01 NTT .02 .02 P 02 NTT .12 .12 P 03 NTT .33 .33 P 04 NTT .87 .87 P 05 NTT 2.31 2.31 P 06 NTT 2.38 2.38 P 07 NTT 1.23 1.23 P 08 NTT .57 .57 P 09 NTT 2.18 2.18 P 10 NTT 3.50 3.50 P 11 NTT 6.38 6.38 204.82 _____________________ TOTAL AGENCY TRANSFERS 151,396.69 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 143.73 143.73 143.73 GA01 GENERAL TAX LEVY JDI S08 001 C STS 192,276.70 192,276.70 C UTT 174,434.60 174,434.60 C ZTT 5,254.29 5,254.29 P UTT 1,872.75 1,872.75 P ZTT 2,437.34 2,437.34 376,275.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT 2,889.82- 2,889.82- C 10 MTT 813.96- 813.96- C 09 MTT 22.87- 22.87- C 08 MTT 41.58- 41.58- C 07 MTT 26.52- 26.52- C 06 MTT 2.46- 2.46- C 05 MTT .12 .12 C 04 MTT .03 .03 C 99 MTT .04- .04- C 11 NTT 544.67- 544.67- C 10 NTT 237.25- 237.25- C 09 NTT 23.86 23.86 C 08 NTT 45.64- 45.64- C 07 NTT 11.66 11.66 C 06 NTT 4.55 4.55 C 05 NTT .17 .17 C 04 NTT .00 C 03 NTT .00 C 02 NTT .46 .46 C 01 NTT .27 .27 C 95 NTT .81- .81- P 11 MPP 122.01 122.01 P 10 MPP 150.26 150.26 P 09 MPP 162.01 162.01 P 08 MPP 262.73 262.73 P 07 MPP 578.94 578.94 P 06 MPP 702.66 702.66 P 05 MPP 505.92 505.92 P 04 MPP 232.97 232.97 P 03 MPP 73.69 73.69 P 02 MPP 6.06 6.06 P 01 MPP 12.27 12.27 P 00 MPP 6.89 6.89 P 99 MPP 1.87 1.87 P 98 MPP 5.84 5.84 P 97 MPP 2.47 2.47 P 96 MPP .10 .10 P 95 MPP 5.54 5.54 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3,061.96 3,061.96 P 10 MTT 844.07 844.07 P 09 MTT 707.32 707.32 P 08 MTT 621.50 621.50 P 07 MTT 991.54 991.54 P 06 MTT 995.48 995.48 P 05 MTT 561.27 561.27 P 04 MTT 213.63 213.63 P 03 MTT 64.18 64.18 P 02 MTT 5.92 5.92 P 01 MTT 16.60 16.60 P 00 MTT 3.70 3.70 P 99 MTT .89 .89 P 98 MTT 5.13 5.13 P 97 MTT 2.89 2.89 P 96 MTT .16 .16 P 95 MTT 2.07 2.07 P 09 NTT 70.49 70.49 P 08 NTT 19.66 19.66 P 07 NTT 43.98 43.98 P 06 NTT 80.74 80.74 P 05 NTT 78.77 78.77 P 04 NTT 28.33 28.33 P 03 NTT 10.68 10.68 P 02 NTT 4.25 4.25 P 01 NTT .64 .64 P 00 NTT 5.04 5.04 P 99 NTT 1.23 1.23 P 98 NTT 1.61 1.61 P 96 NTT 1.48 1.48 P 95 NTT .22 .22 P 94 NTT .55 .55 P 90 NTT 1.19 1.19 P 89 NTT 3.36 3.36 P 88 NTT 1.42 1.42 P 87 NTT .04 .04 P 85 NTT .18 .18 P 11 NTT 179.31 179.31 P 10 NTT 105.40 105.40 6,984.61 _____________________ TOTAL AGENCY TRANSFERS 383,404.02 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 61,836.38 61,836.38 61,836.38 GA01 GENERAL TAX LEVY JCR S06 001 C STS 464,065.05 464,065.05 C UTT 421,002.63 421,002.63 C ZTT 12,681.37 12,681.37 P UTT 4,437.11 4,437.11 P ZTT 5,774.83 5,774.83 907,960.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT 1,330.92- 1,330.92- C 10 MTT 379.01- 379.01- C 09 MTT 10.61- 10.61- C 08 MTT 18.98- 18.98- C 07 MTT 11.90- 11.90- C 06 MTT 1.11- 1.11- C 05 MTT .06 .06 C 04 MTT .02 .02 C 99 MTT .02- .02- C 95 NTT .38- .38- C 01 NTT .14 .14 C 02 NTT .24 .24 C 03 NTT .00 C 04 NTT .00 C 05 NTT .08 .08 C 06 NTT 2.05 2.05 C 07 NTT 5.23 5.23 C 08 NTT 20.83- 20.83- C 09 NTT 11.08 11.08 C 10 NTT 110.47- 110.47- C 11 NTT 250.85- 250.85- P 11 MPP 56.19 56.19 P 10 MPP 69.97 69.97 P 09 MPP 75.18 75.18 P 08 MPP 119.94 119.94 P 07 MPP 259.63 259.63 P 06 MPP 317.46 317.46 P 05 MPP 232.07 232.07 P 04 MPP 116.77 116.77 P 03 MPP 37.89 37.89 P 02 MPP 3.15 3.15 P 01 MPP 6.32 6.32 P 00 MPP 3.54 3.54 P 99 MPP .96 .96 P 98 MPP 2.98 2.98 P 97 MPP 1.22 1.22 P 96 MPP .05 .05 P 95 MPP 2.58 2.58 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1,410.19 1,410.19 P 10 MTT 393.03 393.03 P 09 MTT 328.22 328.22 P 08 MTT 283.72 283.72 P 07 MTT 444.66 444.66 P 06 MTT 449.77 449.77 P 05 MTT 257.46 257.46 P 04 MTT 107.09 107.09 P 03 MTT 33.00 33.00 P 02 MTT 3.06 3.06 P 01 MTT 8.54 8.54 P 00 MTT 1.91 1.91 P 99 MTT .45 .45 P 98 MTT 2.62 2.62 P 97 MTT 1.43 1.43 P 96 MTT .08 .08 P 95 MTT .97 .97 P 85 NTT .07 .07 P 87 NTT .01 .01 P 88 NTT .55 .55 P 89 NTT 1.36 1.36 P 90 NTT .49 .49 P 94 NTT .24 .24 P 95 NTT .10 .10 P 96 NTT .73 .73 P 98 NTT .83 .83 P 99 NTT .63 .63 P 00 NTT 2.59 2.59 P 01 NTT .33 .33 P 02 NTT 2.20 2.20 P 03 NTT 5.49 5.49 P 04 NTT 14.20 14.20 P 05 NTT 36.14 36.14 P 06 NTT 36.49 36.49 P 07 NTT 19.72 19.72 P 08 NTT 8.98 8.98 P 09 NTT 32.71 32.71 P 10 NTT 49.09 49.09 P 11 NTT 82.59 82.59 3,211.46 _____________________ TOTAL AGENCY TRANSFERS 973,008.83 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C TRH 26.66 26.66 C UWT 165,645.83 165,645.83 P UWT 419.54 419.54 166,092.03 GA01 GENERAL TAX LEVY JEI S10 001 C STS 2,354,542.28 2,354,542.28 C UTT 2,136,055.05 2,136,055.05 C ZTT 64,341.88 64,341.88 P UTT 22,406.95 22,406.95 P ZTT 29,162.05 29,162.05 4,606,508.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 15,322.07- 15,322.07- C 10 MTT 4,110.61- 4,110.61- C 09 MTT 113.98- 113.98- C 08 MTT 206.74- 206.74- C 07 MTT 128.84- 128.84- C 06 MTT 12.01- 12.01- C 05 MTT .62 .62 C 04 MTT .17 .17 C 99 MTT .15- .15- C 11 NTT 2,887.89- 2,887.89- C 10 NTT 1,198.13- 1,198.13- C 09 NTT 118.94 118.94 C 08 NTT 226.92- 226.92- C 07 NTT 56.65 56.65 C 06 NTT 22.19 22.19 C 05 NTT .85 .85 C 04 NTT .00 C 03 NTT .00 C 02 NTT 2.29 2.29 C 01 NTT 1.31 1.31 C 95 NTT 3.19- 3.19- P 11 MPP 646.88 646.88 P 10 MPP 758.87 758.87 P 09 MPP 807.53 807.53 P 08 MPP 1,306.51 1,306.51 P 07 MPP 2,812.18 2,812.18 P 06 MPP 3,430.31 3,430.31 P 05 MPP 2,463.22 2,463.22 P 04 MPP 1,159.76 1,159.76 P 03 MPP 368.87 368.87 P 02 MPP 29.93 29.93 P 01 MPP 58.77 58.77 P 00 MPP 32.50 32.50 P 99 MPP 8.24 8.24 P 98 MPP 25.63 25.63 P 97 MPP 10.34 10.34 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP .41 .41 P 95 MPP 21.64 21.64 P 11 MTT 16,234.74 16,234.74 P 10 MTT 4,262.67 4,262.67 P 09 MTT 3,525.53 3,525.53 P 08 MTT 3,090.58 3,090.58 P 07 MTT 4,816.35 4,816.35 P 06 MTT 4,859.88 4,859.88 P 05 MTT 2,732.70 2,732.70 P 04 MTT 1,063.50 1,063.50 P 03 MTT 321.27 321.27 P 02 MTT 29.17 29.17 P 01 MTT 79.50 79.50 P 00 MTT 17.48 17.48 P 99 MTT 3.87 3.87 P 98 MTT 22.51 22.51 P 97 MTT 12.09 12.09 P 96 MTT .66 .66 P 95 MTT 8.09 8.09 P 08 NTT 97.78 97.78 P 07 NTT 213.60 213.60 P 06 NTT 394.20 394.20 P 05 NTT 383.55 383.55 P 04 NTT 141.03 141.03 P 03 NTT 53.43 53.43 P 02 NTT 20.98 20.98 P 01 NTT 3.05 3.05 P 00 NTT 23.77 23.77 P 99 NTT 5.42 5.42 P 98 NTT 7.08 7.08 P 96 NTT 6.07 6.07 P 95 NTT .87 .87 P 94 NTT 2.01 2.01 P 90 NTT 3.74 3.74 P 89 NTT 10.42 10.42 P 88 NTT 4.17 4.17 P 87 NTT .11 .11 P 85 NTT .46 .46 P 11 NTT 950.74 950.74 P 10 NTT 532.32 532.32 P 09 NTT 351.33 351.33 34,220.80 _____________________ TOTAL AGENCY TRANSFERS 4,806,821.04 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 466,975.62 466,975.62 C UTT 423,643.12 423,643.12 C ZTT 12,760.91 12,760.91 P UTT 4,412.58 4,412.58 P ZTT 5,742.88 5,742.88 913,535.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT 10,837.29- 10,837.29- C 10 MTT 2,971.35- 2,971.35- C 09 MTT 81.48- 81.48- C 08 MTT 147.41- 147.41- C 07 MTT 91.52- 91.52- C 06 MTT 8.51- 8.51- C 05 MTT .44 .44 C 04 MTT .12 .12 C 99 MTT .10- .10- C 95 NTT 2.09- 2.09- C 01 NTT .88 .88 C 02 NTT 1.57 1.57 C 03 NTT .00 C 04 NTT .00 C 05 NTT .60 .60 C 06 NTT 15.72 15.72 C 07 NTT 40.24 40.24 C 08 NTT 161.80- 161.80- C 09 NTT 85.02 85.02 C 10 NTT 866.07- 866.07- C 11 NTT 2,042.59- 2,042.59- P 11 MPP 457.53 457.53 P 10 MPP 548.54 548.54 P 09 MPP 577.23 577.23 P 08 MPP 931.53 931.53 P 07 MPP 1,997.74 1,997.74 P 06 MPP 2,430.90 2,430.90 P 05 MPP 1,766.64 1,766.64 P 04 MPP 836.36 836.36 P 03 MPP 259.11 259.11 P 02 MPP 20.53 20.53 P 01 MPP 39.66 39.66 P 00 MPP 21.48 21.48 P 99 MPP 5.33 5.33 P 98 MPP 16.60 16.60 P 97 MPP 6.68 6.68 P 96 MPP .27 .27 P 95 MPP 14.22 14.22 P 11 MTT 11,482.82 11,482.82 P 10 MTT 3,081.28 3,081.28 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2,520.07 2,520.07 P 08 MTT 2,203.56 2,203.56 P 07 MTT 3,421.48 3,421.48 P 06 MTT 3,443.97 3,443.97 P 05 MTT 1,959.92 1,959.92 P 04 MTT 766.95 766.95 P 03 MTT 225.67 225.67 P 02 MTT 20.02 20.02 P 01 MTT 53.65 53.65 P 00 MTT 11.55 11.55 P 99 MTT 2.51 2.51 P 98 MTT 14.57 14.57 P 97 MTT 7.82 7.82 P 96 MTT .42 .42 P 95 MTT 5.32 5.32 P 85 NTT .32 .32 P 87 NTT .08 .08 P 88 NTT 2.87 2.87 P 89 NTT 6.99 6.99 P 90 NTT 2.62 2.62 P 94 NTT 1.34 1.34 P 95 NTT .57 .57 P 96 NTT 3.93 3.93 P 98 NTT 4.58 4.58 P 99 NTT 3.51 3.51 P 00 NTT 15.70 15.70 P 01 NTT 2.06 2.06 P 02 NTT 14.40 14.40 P 03 NTT 37.54 37.54 P 04 NTT 101.70 101.70 P 05 NTT 275.08 275.08 P 06 NTT 279.36 279.36 P 07 NTT 151.74 151.74 P 08 NTT 69.72 69.72 P 09 NTT 251.14 251.14 P 10 NTT 384.79 384.79 P 11 NTT 672.47 672.47 24,368.82 _____________________ TOTAL AGENCY TRANSFERS 937,903.93 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 12,630.52 12,630.52 P UWT 93.26 93.26 12,723.78 GA01 GENERAL TAX LEVY JHK S22 001 C STS 612,305.10 612,305.10 C UTT 555,486.91 555,486.91 C ZTT 16,732.28 16,732.28 P UTT 5,826.24 5,826.24 P ZTT 7,582.75 7,582.75 1,197,933.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 19,073.17- 19,073.17- C 10 MTT 5,097.18- 5,097.18- C 09 MTT 140.93- 140.93- C 08 MTT 253.45- 253.45- C 07 MTT 156.80- 156.80- C 06 MTT 14.52- 14.52- C 05 MTT .74 .74 C 04 MTT .20 .20 C 99 MTT .16- .16- C 95 NTT 3.44- 3.44- C 01 NTT 1.49 1.49 C 02 NTT 2.66 2.66 C 03 NTT .00 C 04 NTT .00 C 05 NTT 1.02 1.02 C 06 NTT 26.83 26.83 C 07 NTT 68.94 68.94 C 08 NTT 278.18- 278.18- C 09 NTT 147.07 147.07 C 10 NTT 1,485.70- 1,485.70- C 11 NTT 3,594.89- 3,594.89- P 11 MPP 805.25 805.25 P 10 MPP 941.00 941.00 P 09 MPP 998.48 998.48 P 08 MPP 1,601.65 1,601.65 P 07 MPP 3,422.34 3,422.34 P 06 MPP 4,149.26 4,149.26 P 05 MPP 2,974.21 2,974.21 P 04 MPP 1,391.02 1,391.02 P 03 MPP 436.61 436.61 P 02 MPP 34.86 34.86 P 01 MPP 67.29 67.29 P 00 MPP 35.83 35.83 P 99 MPP 8.95 8.95 P 98 MPP 27.83 27.83 P 97 MPP 11.19 11.19 P 96 MPP .44 .44 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 23.36 23.36 P 11 MTT 20,209.29 20,209.29 P 10 MTT 5,285.75 5,285.75 P 09 MTT 4,359.14 4,359.14 P 08 MTT 3,788.77 3,788.77 P 07 MTT 5,861.36 5,861.36 P 06 MTT 5,878.46 5,878.46 P 05 MTT 3,299.60 3,299.60 P 04 MTT 1,275.58 1,275.58 P 03 MTT 380.27 380.27 P 02 MTT 33.97 33.97 P 01 MTT 91.03 91.03 P 00 MTT 19.26 19.26 P 99 MTT 4.21 4.21 P 98 MTT 24.44 24.44 P 97 MTT 13.08 13.08 P 96 MTT .71 .71 P 95 MTT 8.74 8.74 P 85 NTT .43 .43 P 87 NTT .10 .10 P 88 NTT 4.26 4.26 P 89 NTT 11.02 11.02 P 90 NTT 4.14 4.14 P 94 NTT 2.20 2.20 P 95 NTT .93 .93 P 96 NTT 6.48 6.48 P 98 NTT 7.69 7.69 P 99 NTT 5.88 5.88 P 00 NTT 26.19 26.19 P 01 NTT 3.49 3.49 P 02 NTT 24.43 24.43 P 03 NTT 63.25 63.25 P 04 NTT 169.16 169.16 P 05 NTT 463.12 463.12 P 06 NTT 476.83 476.83 P 07 NTT 259.95 259.95 P 08 NTT 119.87 119.87 P 09 NTT 434.40 434.40 P 10 NTT 660.08 660.08 P 11 NTT 1,183.50 1,183.50 41,541.16 _____________________ TOTAL AGENCY TRANSFERS 1,252,198.22 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 15,837.61 15,837.61 15,837.61 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 379,892.96 379,892.96 C UTT 344,641.20 344,641.20 C ZTT 10,381.23 10,381.23 P UTT 3,662.52 3,662.52 P ZTT 4,766.65 4,766.65 743,344.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT 10,769.08- 10,769.08- C 10 MTT 2,807.99- 2,807.99- C 09 MTT 77.67- 77.67- C 08 MTT 134.93- 134.93- C 07 MTT 81.59- 81.59- C 06 MTT 7.00- 7.00- C 05 MTT .33 .33 C 04 MTT .08 .08 C 99 MTT .08- .08- C 11 NTT 2,029.75- 2,029.75- C 10 NTT 818.45- 818.45- C 09 NTT 81.06 81.06 C 08 NTT 148.10- 148.10- C 07 NTT 35.88 35.88 C 06 NTT 12.96 12.96 C 05 NTT .46 .46 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.07 1.07 C 01 NTT .61 .61 C 95 NTT 1.65- 1.65- P 11 MPP 454.66 454.66 P 10 MPP 518.39 518.39 P 09 MPP 550.30 550.30 P 08 MPP 852.67 852.67 P 07 MPP 1,780.92 1,780.92 P 06 MPP 2,002.70 2,002.70 P 05 MPP 1,339.13 1,339.13 P 04 MPP 575.35 575.35 P 03 MPP 176.64 176.64 P 02 MPP 14.01 14.01 P 01 MPP 27.49 27.49 P 00 MPP 15.11 15.11 P 99 MPP 4.04 4.04 P 98 MPP 12.58 12.58 P 97 MPP 5.22 5.22 P 96 MPP .21 .21 P 95 MPP 11.26 11.26 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 11,410.55 11,410.55 P 10 MTT 2,911.86 2,911.86 P 09 MTT 2,402.52 2,402.52 P 08 MTT 2,017.00 2,017.00 P 07 MTT 3,050.14 3,050.14 P 06 MTT 2,837.33 2,837.33 P 05 MTT 1,485.64 1,485.64 P 04 MTT 527.60 527.60 P 03 MTT 153.85 153.85 P 02 MTT 13.66 13.66 P 01 MTT 37.19 37.19 P 00 MTT 8.13 8.13 P 99 MTT 1.91 1.91 P 98 MTT 11.05 11.05 P 97 MTT 6.11 6.11 P 96 MTT .33 .33 P 95 MTT 4.21 4.21 P 08 NTT 63.82 63.82 P 07 NTT 135.27 135.27 P 06 NTT 230.15 230.15 P 05 NTT 208.52 208.52 P 04 NTT 69.96 69.96 P 03 NTT 25.59 25.59 P 02 NTT 9.83 9.83 P 01 NTT 1.43 1.43 P 00 NTT 11.06 11.06 P 99 NTT 2.66 2.66 P 98 NTT 3.48 3.48 P 96 NTT 3.06 3.06 P 95 NTT .45 .45 P 94 NTT 1.08 1.08 P 90 NTT 2.01 2.01 P 89 NTT 5.26 5.26 P 88 NTT 2.02 2.02 P 87 NTT .05 .05 P 11 NTT 668.23 668.23 P 10 NTT 363.64 363.64 P 09 NTT 239.42 239.42 20,522.91 _____________________ TOTAL AGENCY TRANSFERS 779,705.08 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 109,554.97 109,554.97 C UTT 99,388.93 99,388.93 C ZTT 2,993.77 2,993.77 P UTT 1,068.70 1,068.70 P ZTT 1,390.88 1,390.88 214,397.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT 1,251.99- 1,251.99- C 10 MTT 312.51- 312.51- C 09 MTT 7.22- 7.22- C 08 MTT 10.09- 10.09- C 07 MTT 4.11- 4.11- C 06 MTT .36- .36- C 05 MTT .02 .02 C 04 MTT .00 C 99 MTT .00 C 95 NTT .15- .15- C 01 NTT .05 .05 C 02 NTT .08 .08 C 03 NTT .00 C 04 NTT .00 C 05 NTT .03 .03 C 06 NTT .66 .66 C 07 NTT 1.80 1.80 C 08 NTT 11.07- 11.07- C 09 NTT 7.53 7.53 C 10 NTT 91.09- 91.09- C 11 NTT 235.97- 235.97- P 11 MPP 52.86 52.86 P 10 MPP 57.69 57.69 P 09 MPP 51.14 51.14 P 08 MPP 63.73 63.73 P 07 MPP 89.60 89.60 P 06 MPP 101.90 101.90 P 05 MPP 72.44 72.44 P 04 MPP 34.83 34.83 P 03 MPP 11.42 11.42 P 02 MPP .99 .99 P 01 MPP 1.97 1.97 P 00 MPP 1.14 1.14 P 99 MPP .32 .32 P 98 MPP .98 .98 P 97 MPP .51 .51 P 96 MPP .02 .02 P 95 MPP 1.02 1.02 P 11 MTT 1,326.57 1,326.57 P 10 MTT 324.08 324.08 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 223.28 223.28 P 08 MTT 150.76 150.76 P 07 MTT 153.45 153.45 P 06 MTT 144.36 144.36 P 05 MTT 80.36 80.36 P 04 MTT 31.94 31.94 P 03 MTT 9.94 9.94 P 02 MTT .96 .96 P 01 MTT 2.66 2.66 P 00 MTT .61 .61 P 99 MTT .14 .14 P 98 MTT .86 .86 P 97 MTT .60 .60 P 96 MTT .03 .03 P 95 MTT .38 .38 P 87 NTT .00 P 88 NTT .14 .14 P 89 NTT .33 .33 P 90 NTT .13 .13 P 94 NTT .09 .09 P 95 NTT .05 .05 P 96 NTT .28 .28 P 98 NTT .27 .27 P 99 NTT .21 .21 P 00 NTT .83 .83 P 01 NTT .10 .10 P 02 NTT .69 .69 P 03 NTT 1.65 1.65 P 04 NTT 4.24 4.24 P 05 NTT 11.28 11.28 P 06 NTT 11.71 11.71 P 07 NTT 6.80 6.80 P 08 NTT 4.77 4.77 P 09 NTT 22.25 22.25 P 10 NTT 40.47 40.47 P 11 NTT 77.69 77.69 1,263.13 _____________________ TOTAL AGENCY TRANSFERS 215,660.38 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 16,448.06 16,448.06 16,448.06 GA01 GENERAL TAX LEVY JJK S35 001 C STS 352,486.15 352,486.15 C UTT 319,777.57 319,777.57 C ZTT 9,632.29 9,632.29 P UTT 3,395.12 3,395.12 P ZTT 4,418.69 4,418.69 689,709.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT 4,348.85- 4,348.85- C 10 MTT 1,185.54- 1,185.54- C 09 MTT 32.48- 32.48- C 08 MTT 57.37- 57.37- C 07 MTT 35.51- 35.51- C 06 MTT 3.30- 3.30- C 05 MTT .17 .17 C 04 MTT .05 .05 C 99 MTT .05- .05- C 11 NTT 819.67- 819.67- C 10 NTT 345.56- 345.56- C 09 NTT 33.89 33.89 C 08 NTT 62.97- 62.97- C 07 NTT 15.61 15.61 C 06 NTT 6.09 6.09 C 05 NTT .23 .23 C 04 NTT .00 C 03 NTT .00 C 02 NTT .64 .64 C 01 NTT .37 .37 C 95 NTT 1.17- 1.17- P 11 MPP 183.60 183.60 P 10 MPP 218.87 218.87 P 09 MPP 230.10 230.10 P 08 MPP 362.56 362.56 P 07 MPP 775.08 775.08 P 06 MPP 941.57 941.57 P 05 MPP 670.85 670.85 P 04 MPP 317.47 317.47 P 03 MPP 102.27 102.27 P 02 MPP 8.43 8.43 P 01 MPP 16.99 16.99 P 00 MPP 9.81 9.81 P 99 MPP 2.67 2.67 P 98 MPP 8.31 8.31 P 97 MPP 3.48 3.48 P 96 MPP .14 .14 P 95 MPP 7.97 7.97 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4,607.90 4,607.90 P 10 MTT 1,229.40 1,229.40 P 09 MTT 1,004.57 1,004.57 P 08 MTT 857.64 857.64 P 07 MTT 1,327.48 1,327.48 P 06 MTT 1,333.97 1,333.97 P 05 MTT 744.24 744.24 P 04 MTT 291.13 291.13 P 03 MTT 89.08 89.08 P 02 MTT 8.22 8.22 P 01 MTT 22.97 22.97 P 00 MTT 5.28 5.28 P 99 MTT 1.26 1.26 P 98 MTT 7.30 7.30 P 97 MTT 4.07 4.07 P 96 MTT .23 .23 P 95 MTT 2.98 2.98 P 09 NTT 100.11 100.11 P 08 NTT 27.13 27.13 P 07 NTT 58.88 58.88 P 06 NTT 108.20 108.20 P 05 NTT 104.46 104.46 P 04 NTT 38.60 38.60 P 03 NTT 14.82 14.82 P 02 NTT 5.91 5.91 P 01 NTT .88 .88 P 00 NTT 7.17 7.17 P 99 NTT 1.75 1.75 P 98 NTT 2.29 2.29 P 96 NTT 2.10 2.10 P 95 NTT .31 .31 P 94 NTT .77 .77 P 90 NTT 1.56 1.56 P 89 NTT 4.32 4.32 P 88 NTT 1.82 1.82 P 87 NTT .05 .05 P 85 NTT .20 .20 P 11 NTT 269.85 269.85 P 10 NTT 153.53 153.53 9,467.18 _____________________ TOTAL AGENCY TRANSFERS 715,625.06 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 511.42 511.42 511.42 GA01 GENERAL TAX LEVY JKM S41 001 C STS 74,884.46 74,884.46 C UTT 67,935.64 67,935.64 C ZTT 2,046.34 2,046.34 P UTT 726.35 726.35 P ZTT 945.31 945.31 146,538.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT 481.81- 481.81- C 10 MTT 127.52- 127.52- C 09 MTT 3.52- 3.52- C 08 MTT 6.87- 6.87- C 07 MTT 4.30- 4.30- C 06 MTT .41- .41- C 05 MTT .02 .02 C 04 MTT .01 .01 C 99 MTT .01- .01- C 11 NTT 90.81- 90.81- C 10 NTT 37.16- 37.16- C 09 NTT 3.68 3.68 C 08 NTT 7.54- 7.54- C 07 NTT 1.90 1.90 C 06 NTT .75 .75 C 05 NTT .03 .03 C 04 NTT .00 C 03 NTT .00 C 02 NTT .09 .09 C 01 NTT .06 .06 C 95 NTT .19- .19- P 11 MPP 20.34 20.34 P 10 MPP 23.54 23.54 P 09 MPP 24.98 24.98 P 08 MPP 43.42 43.42 P 07 MPP 93.93 93.93 P 06 MPP 116.73 116.73 P 05 MPP 84.17 84.17 P 04 MPP 40.79 40.79 P 03 MPP 13.31 13.31 P 02 MPP 1.14 1.14 P 01 MPP 2.31 2.31 P 00 MPP 1.39 1.39 P 99 MPP .40 .40 P 98 MPP 1.26 1.26 P 97 MPP .55 .55 P 96 MPP .02 .02 P 95 MPP 1.28 1.28 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 510.50 510.50 P 10 MTT 132.23 132.23 P 09 MTT 109.04 109.04 P 08 MTT 102.71 102.71 P 07 MTT 160.86 160.86 P 06 MTT 165.37 165.37 P 05 MTT 93.38 93.38 P 04 MTT 37.40 37.40 P 03 MTT 11.59 11.59 P 02 MTT 1.11 1.11 P 01 MTT 3.14 3.14 P 00 MTT .74 .74 P 99 MTT .19 .19 P 98 MTT 1.10 1.10 P 97 MTT .64 .64 P 96 MTT .04 .04 P 95 MTT .48 .48 P 09 NTT 10.87 10.87 P 08 NTT 3.25 3.25 P 07 NTT 7.13 7.13 P 06 NTT 13.41 13.41 P 05 NTT 13.10 13.10 P 04 NTT 4.96 4.96 P 03 NTT 1.92 1.92 P 02 NTT .80 .80 P 01 NTT .12 .12 P 00 NTT 1.02 1.02 P 99 NTT .27 .27 P 98 NTT .35 .35 P 96 NTT .33 .33 P 95 NTT .06 .06 P 94 NTT .12 .12 P 90 NTT .25 .25 P 89 NTT .70 .70 P 88 NTT .31 .31 P 87 NTT .01 .01 P 85 NTT .04 .04 P 11 NTT 29.90 29.90 P 10 NTT 16.51 16.51 1,151.91 _____________________ TOTAL AGENCY TRANSFERS 148,201.43 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 31,701.94 31,701.94 31,701.94 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,235,955.04 1,235,955.04 C UTT 1,121,265.92 1,121,265.92 C ZTT 33,774.58 33,774.58 P UTT 11,626.19 11,626.19 P ZTT 15,131.25 15,131.25 2,417,752.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT 10,080.25- 10,080.25- C 10 MTT 2,687.12- 2,687.12- C 09 MTT 73.67- 73.67- C 08 MTT 130.90- 130.90- C 07 MTT 81.01- 81.01- C 06 MTT 7.48- 7.48- C 05 MTT .38 .38 C 04 MTT .10 .10 C 99 MTT .09- .09- C 11 NTT 1,899.91- 1,899.91- C 10 NTT 783.23- 783.23- C 09 NTT 76.88 76.88 C 08 NTT 143.67- 143.67- C 07 NTT 35.62 35.62 C 06 NTT 13.83 13.83 C 05 NTT .52 .52 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.42 1.42 C 01 NTT .79 .79 C 95 NTT 2.02- 2.02- P 11 MPP 425.58 425.58 P 10 MPP 496.07 496.07 P 09 MPP 521.93 521.93 P 08 MPP 827.21 827.21 P 07 MPP 1,768.29 1,768.29 P 06 MPP 2,138.98 2,138.98 P 05 MPP 1,531.69 1,531.69 P 04 MPP 714.83 714.83 P 03 MPP 227.22 227.22 P 02 MPP 18.55 18.55 P 01 MPP 35.90 35.90 P 00 MPP 19.53 19.53 P 99 MPP 5.06 5.06 P 98 MPP 15.75 15.75 P 97 MPP 6.32 6.32 P 96 MPP .25 .25 P 95 MPP 13.73 13.73 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 10,680.69 10,680.69 P 10 MTT 2,786.53 2,786.53 P 09 MTT 2,278.66 2,278.66 P 08 MTT 1,956.79 1,956.79 P 07 MTT 3,028.51 3,028.51 P 06 MTT 3,030.40 3,030.40 P 05 MTT 1,699.26 1,699.26 P 04 MTT 655.50 655.50 P 03 MTT 197.90 197.90 P 02 MTT 18.08 18.08 P 01 MTT 48.55 48.55 P 00 MTT 10.50 10.50 P 99 MTT 2.38 2.38 P 98 MTT 13.83 13.83 P 97 MTT 7.40 7.40 P 96 MTT .40 .40 P 95 MTT 5.14 5.14 P 09 NTT 227.08 227.08 P 08 NTT 61.92 61.92 P 07 NTT 134.31 134.31 P 06 NTT 245.81 245.81 P 05 NTT 238.51 238.51 P 04 NTT 86.93 86.93 P 03 NTT 32.92 32.92 P 02 NTT 13.00 13.00 P 01 NTT 1.87 1.87 P 00 NTT 14.27 14.27 P 99 NTT 3.33 3.33 P 98 NTT 4.35 4.35 P 96 NTT 3.73 3.73 P 95 NTT .55 .55 P 94 NTT 1.32 1.32 P 90 NTT 2.64 2.64 P 89 NTT 7.25 7.25 P 88 NTT 2.94 2.94 P 87 NTT .08 .08 P 85 NTT .32 .32 P 11 NTT 625.48 625.48 P 10 NTT 347.98 347.98 21,484.19 _____________________ TOTAL AGENCY TRANSFERS 2,470,939.11 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQS S74 001 C UWT 146.87 146.87 146.87 GA01 GENERAL TAX LEVY JQS S74 001 C STS 583,606.03 583,606.03 C UTT 529,450.94 529,450.94 C ZTT 15,948.04 15,948.04 P UTT 5,468.65 5,468.65 P ZTT 7,117.28 7,117.28 1,141,590.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT 12,610.54- 12,610.54- C 10 MTT 3,355.58- 3,355.58- C 09 MTT 95.61- 95.61- C 08 MTT 176.57- 176.57- C 07 MTT 111.76- 111.76- C 06 MTT 10.54- 10.54- C 05 MTT .54 .54 C 04 MTT .15 .15 C 99 MTT .13- .13- C 11 NTT 2,376.82- 2,376.82- C 10 NTT 978.06- 978.06- C 09 NTT 99.77 99.77 C 08 NTT 193.81- 193.81- C 07 NTT 49.13 49.13 C 06 NTT 19.48 19.48 C 05 NTT .75 .75 C 04 NTT .00 C 03 NTT .00 C 02 NTT 2.01 2.01 C 01 NTT 1.13 1.13 C 95 NTT 2.65- 2.65- P 11 MPP 532.40 532.40 P 10 MPP 619.48 619.48 P 09 MPP 677.39 677.39 P 08 MPP 1,115.84 1,115.84 P 07 MPP 2,439.34 2,439.34 P 06 MPP 3,010.84 3,010.84 P 05 MPP 2,165.45 2,165.45 P 04 MPP 1,017.39 1,017.39 P 03 MPP 326.80 326.80 P 02 MPP 26.34 26.34 P 01 MPP 50.73 50.73 P 00 MPP 27.49 27.49 P 99 MPP 6.88 6.88 P 98 MPP 21.38 21.38 P 97 MPP 8.67 8.67 P 96 MPP .35 .35 P 95 MPP 18.00 18.00 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 13,361.70 13,361.70 P 10 MTT 3,479.71 3,479.71 P 09 MTT 2,957.33 2,957.33 P 08 MTT 2,639.56 2,639.56 P 07 MTT 4,177.79 4,177.79 P 06 MTT 4,265.60 4,265.60 P 05 MTT 2,402.36 2,402.36 P 04 MTT 932.96 932.96 P 03 MTT 284.63 284.63 P 02 MTT 25.68 25.68 P 01 MTT 68.62 68.62 P 00 MTT 14.79 14.79 P 99 MTT 3.24 3.24 P 98 MTT 18.78 18.78 P 97 MTT 10.13 10.13 P 96 MTT .55 .55 P 95 MTT 6.73 6.73 P 08 NTT 83.51 83.51 P 07 NTT 185.28 185.28 P 06 NTT 346.00 346.00 P 05 NTT 337.18 337.18 P 04 NTT 123.71 123.71 P 03 NTT 47.34 47.34 P 02 NTT 18.47 18.47 P 01 NTT 2.63 2.63 P 00 NTT 20.11 20.11 P 99 NTT 4.51 4.51 P 98 NTT 5.91 5.91 P 96 NTT 5.02 5.02 P 95 NTT .72 .72 P 94 NTT 1.68 1.68 P 90 NTT 3.11 3.11 P 89 NTT 8.14 8.14 P 88 NTT 3.48 3.48 P 87 NTT .09 .09 P 85 NTT .35 .35 P 11 NTT 782.50 782.50 P 10 NTT 434.55 434.55 P 09 NTT 294.71 294.71 29,684.82 _____________________ TOTAL AGENCY TRANSFERS 1,171,422.63 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 602,052.84 602,052.84 C UTT 546,185.98 546,185.98 C ZTT 16,452.12 16,452.12 P UTT 5,744.12 5,744.12 P ZTT 7,475.81 7,475.81 1,177,910.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT 2,091.85- 2,091.85- C 10 MTT 597.14- 597.14- C 09 MTT 17.26- 17.26- C 08 MTT 31.85- 31.85- C 07 MTT 20.57- 20.57- C 06 MTT 1.96- 1.96- C 05 MTT .10 .10 C 04 MTT .02 .02 C 99 MTT .03- .03- C 11 NTT 394.27- 394.27- C 10 NTT 174.05- 174.05- C 09 NTT 18.00 18.00 C 08 NTT 34.96- 34.96- C 07 NTT 9.05 9.05 C 06 NTT 3.63 3.63 C 05 NTT .13 .13 C 04 NTT .00 C 03 NTT .00 C 02 NTT .41 .41 C 01 NTT .24 .24 C 95 NTT .68- .68- P 11 MPP 88.31 88.31 P 10 MPP 110.24 110.24 P 09 MPP 122.22 122.22 P 08 MPP 201.27 201.27 P 07 MPP 448.86 448.86 P 06 MPP 562.06 562.06 P 05 MPP 400.33 400.33 P 04 MPP 195.60 195.60 P 03 MPP 63.79 63.79 P 02 MPP 5.32 5.32 P 01 MPP 11.02 11.02 P 00 MPP 6.22 6.22 P 99 MPP 1.67 1.67 P 98 MPP 5.22 5.22 P 97 MPP 2.14 2.14 P 96 MPP .08 .08 P 95 MPP 4.61 4.61 P 11 MTT 2,216.46 2,216.46 P 10 MTT 619.23 619.23 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 533.59 533.59 P 08 MTT 476.11 476.11 P 07 MTT 768.76 768.76 P 06 MTT 796.29 796.29 P 05 MTT 444.13 444.13 P 04 MTT 179.37 179.37 P 03 MTT 55.56 55.56 P 02 MTT 5.18 5.18 P 01 MTT 14.92 14.92 P 00 MTT 3.34 3.34 P 99 MTT .79 .79 P 98 MTT 4.58 4.58 P 97 MTT 2.51 2.51 P 96 MTT .13 .13 P 95 MTT 1.73 1.73 P 09 NTT 53.17 53.17 P 08 NTT 15.06 15.06 P 07 NTT 34.10 34.10 P 06 NTT 64.60 64.60 P 05 NTT 62.34 62.34 P 04 NTT 23.79 23.79 P 03 NTT 9.24 9.24 P 02 NTT 3.73 3.73 P 01 NTT .57 .57 P 00 NTT 4.54 4.54 P 99 NTT 1.11 1.11 P 98 NTT 1.44 1.44 P 96 NTT 1.26 1.26 P 95 NTT .18 .18 P 94 NTT .44 .44 P 90 NTT .91 .91 P 89 NTT 2.51 2.51 P 88 NTT 1.05 1.05 P 87 NTT .03 .03 P 85 NTT .13 .13 P 11 NTT 129.80 129.80 P 10 NTT 77.33 77.33 5,505.93 _____________________ TOTAL AGENCY TRANSFERS 1,183,416.80 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 20,905.71 20,905.71 20,905.71 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,059,797.51 1,059,797.51 C UTT 961,454.74 961,454.74 C ZTT 28,960.77 28,960.77 P UTT 9,980.74 9,980.74 P ZTT 12,989.73 12,989.73 2,073,183.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 25,067.63- 25,067.63- C 10 MTT 6,653.00- 6,653.00- C 09 MTT 186.51- 186.51- C 08 MTT 337.56- 337.56- C 07 MTT 213.41- 213.41- C 06 MTT 20.01- 20.01- C 05 MTT 1.02 1.02 C 04 MTT .28 .28 C 99 MTT .23- .23- C 95 NTT 4.98- 4.98- C 01 NTT 2.07 2.07 C 02 NTT 3.71 3.71 C 03 NTT .00 C 04 NTT .00 C 05 NTT 1.41 1.41 C 06 NTT 36.98 36.98 C 07 NTT 93.83 93.83 C 08 NTT 370.50- 370.50- C 09 NTT 194.64 194.64 C 10 NTT 1,939.18- 1,939.18- C 11 NTT 4,724.71- 4,724.71- P 11 MPP 1,058.33 1,058.33 P 10 MPP 1,228.22 1,228.22 P 09 MPP 1,321.43 1,321.43 P 08 MPP 2,133.15 2,133.15 P 07 MPP 4,658.14 4,658.14 P 06 MPP 5,717.35 5,717.35 P 05 MPP 4,094.52 4,094.52 P 04 MPP 1,913.78 1,913.78 P 03 MPP 604.53 604.53 P 02 MPP 48.53 48.53 P 01 MPP 93.19 93.19 P 00 MPP 50.19 50.19 P 99 MPP 12.57 12.57 P 98 MPP 39.08 39.08 P 97 MPP 15.92 15.92 P 96 MPP .64 .64 P 95 MPP 33.84 33.84 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 26,560.81 26,560.81 P 10 MTT 6,899.12 6,899.12 P 09 MTT 5,769.13 5,769.13 P 08 MTT 5,046.04 5,046.04 P 07 MTT 7,977.88 7,977.88 P 06 MTT 8,100.05 8,100.05 P 05 MTT 4,542.48 4,542.48 P 04 MTT 1,754.95 1,754.95 P 03 MTT 526.52 526.52 P 02 MTT 47.30 47.30 P 01 MTT 126.06 126.06 P 00 MTT 26.99 26.99 P 99 MTT 5.91 5.91 P 98 MTT 34.32 34.32 P 97 MTT 18.62 18.62 P 96 MTT 1.03 1.03 P 95 MTT 12.65 12.65 P 85 NTT .84 .84 P 87 NTT .20 .20 P 88 NTT 7.51 7.51 P 89 NTT 18.07 18.07 P 90 NTT 6.48 6.48 P 94 NTT 3.23 3.23 P 95 NTT 1.36 1.36 P 96 NTT 9.39 9.39 P 98 NTT 10.79 10.79 P 99 NTT 8.26 8.26 P 00 NTT 36.71 36.71 P 01 NTT 4.84 4.84 P 02 NTT 34.01 34.01 P 03 NTT 87.58 87.58 P 04 NTT 232.72 232.72 P 05 NTT 637.56 637.56 P 06 NTT 657.03 657.03 P 07 NTT 353.81 353.81 P 08 NTT 159.66 159.66 P 09 NTT 574.92 574.92 P 10 NTT 861.56 861.56 P 11 NTT 1,555.47 1,555.47 56,551.49 _____________________ TOTAL AGENCY TRANSFERS 2,150,640.69 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 2,323.98 2,323.98 2,323.98 GA01 GENERAL TAX LEVY JMN S52 001 C STS 33,615.89 33,615.89 C UTT 30,496.55 30,496.55 C ZTT 918.61 918.61 P UTT 310.76 310.76 P ZTT 404.46 404.46 65,746.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT 1,174.05- 1,174.05- C 10 MTT 316.30- 316.30- C 09 MTT 8.68- 8.68- C 08 MTT 15.51- 15.51- C 07 MTT 9.52- 9.52- C 06 MTT .91- .91- C 05 MTT .05 .05 C 04 MTT .01 .01 C 99 MTT .02- .02- C 95 NTT .33- .33- C 01 NTT .11 .11 C 02 NTT .17 .17 C 03 NTT .00 C 04 NTT .00 C 05 NTT .06 .06 C 06 NTT 1.67 1.67 C 07 NTT 4.19 4.19 C 08 NTT 17.03- 17.03- C 09 NTT 9.05 9.05 C 10 NTT 92.19- 92.19- C 11 NTT 221.29- 221.29- P 11 MPP 49.57 49.57 P 10 MPP 58.39 58.39 P 09 MPP 61.46 61.46 P 08 MPP 98.05 98.05 P 07 MPP 207.91 207.91 P 06 MPP 258.89 258.89 P 05 MPP 187.86 187.86 P 04 MPP 91.18 91.18 P 03 MPP 29.43 29.43 P 02 MPP 2.32 2.32 P 01 MPP 4.77 4.77 P 00 MPP 2.79 2.79 P 99 MPP .75 .75 P 98 MPP 2.35 2.35 P 97 MPP .98 .98 P 96 MPP .04 .04 P 95 MPP 2.24 2.24 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1,243.99 1,243.99 P 10 MTT 328.00 328.00 P 09 MTT 268.29 268.29 P 08 MTT 231.92 231.92 P 07 MTT 356.09 356.09 P 06 MTT 366.78 366.78 P 05 MTT 208.42 208.42 P 04 MTT 83.62 83.62 P 03 MTT 25.63 25.63 P 02 MTT 2.26 2.26 P 01 MTT 6.45 6.45 P 00 MTT 1.50 1.50 P 99 MTT .35 .35 P 98 MTT 2.06 2.06 P 97 MTT 1.14 1.14 P 96 MTT .06 .06 P 95 MTT .84 .84 P 85 NTT .05 .05 P 87 NTT .01 .01 P 88 NTT .44 .44 P 89 NTT 1.04 1.04 P 90 NTT .38 .38 P 94 NTT .22 .22 P 95 NTT .08 .08 P 96 NTT .59 .59 P 98 NTT .65 .65 P 99 NTT .49 .49 P 00 NTT 2.04 2.04 P 01 NTT .25 .25 P 02 NTT 1.63 1.63 P 03 NTT 4.26 4.26 P 04 NTT 11.09 11.09 P 05 NTT 29.25 29.25 P 06 NTT 29.75 29.75 P 07 NTT 15.79 15.79 P 08 NTT 7.33 7.33 P 09 NTT 26.73 26.73 P 10 NTT 40.96 40.96 P 11 NTT 72.85 72.85 2,591.74 _____________________ TOTAL AGENCY TRANSFERS 70,661.99 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C UWT 94.78 94.78 94.78 GA01 GENERAL TAX LEVY JMW S54 001 C STS 314,387.13 314,387.13 C UTT 285,213.91 285,213.91 C ZTT 8,591.17 8,591.17 P UTT 3,052.96 3,052.96 P ZTT 3,973.34 3,973.34 615,218.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT 4,022.95- 4,022.95- C 10 MTT 1,104.58- 1,104.58- C 09 MTT 31.02- 31.02- C 08 MTT 55.45- 55.45- C 07 MTT 33.40- 33.40- C 06 MTT 2.95- 2.95- C 05 MTT .14 .14 C 04 MTT .04 .04 C 99 MTT .03- .03- C 11 NTT 758.24- 758.24- C 10 NTT 321.95- 321.95- C 09 NTT 32.38 32.38 C 08 NTT 60.85- 60.85- C 07 NTT 14.68 14.68 C 06 NTT 5.45 5.45 C 05 NTT .20 .20 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.11 1.11 C 01 NTT .39 .39 C 95 NTT .66- .66- P 11 MPP 169.84 169.84 P 10 MPP 203.92 203.92 P 09 MPP 219.81 219.81 P 08 MPP 350.38 350.38 P 07 MPP 728.99 728.99 P 06 MPP 842.20 842.20 P 05 MPP 580.10 580.10 P 04 MPP 255.46 255.46 P 03 MPP 108.40 108.40 P 02 MPP 14.49 14.49 P 01 MPP 17.35 17.35 P 00 MPP 6.73 6.73 P 99 MPP 1.84 1.84 P 98 MPP 5.73 5.73 P 97 MPP 2.34 2.34 P 96 MPP .09 .09 P 95 MPP 4.47 4.47 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4,262.57 4,262.57 P 10 MTT 1,145.44 1,145.44 P 09 MTT 959.68 959.68 P 08 MTT 828.84 828.84 P 07 MTT 1,248.52 1,248.52 P 06 MTT 1,193.19 1,193.19 P 05 MTT 643.56 643.56 P 04 MTT 234.25 234.25 P 03 MTT 94.41 94.41 P 02 MTT 14.13 14.13 P 01 MTT 23.47 23.47 P 00 MTT 3.62 3.62 P 99 MTT .87 .87 P 98 MTT 5.03 5.03 P 97 MTT 2.74 2.74 P 96 MTT .14 .14 P 95 MTT 1.67 1.67 P 08 NTT 26.23 26.23 P 07 NTT 55.37 55.37 P 06 NTT 96.78 96.78 P 05 NTT 90.33 90.33 P 04 NTT 31.06 31.06 P 03 NTT 15.70 15.70 P 02 NTT 10.16 10.16 P 01 NTT .90 .90 P 00 NTT 4.92 4.92 P 99 NTT 1.22 1.22 P 98 NTT 1.58 1.58 P 96 NTT 1.32 1.32 P 95 NTT .18 .18 P 94 NTT .40 .40 P 90 NTT .71 .71 P 89 NTT 1.81 1.81 P 88 NTT .66 .66 P 87 NTT .02 .02 P 85 NTT .06 .06 P 11 NTT 249.62 249.62 P 10 NTT 143.05 143.05 P 09 NTT 95.64 95.64 8,664.30 _____________________ TOTAL AGENCY TRANSFERS 623,977.59 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,262.65 7,262.65 C UTT 6,588.72 6,588.72 C ZTT 198.46 198.46 P UTT 63.39 63.39 P ZTT 82.48 82.48 14,195.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT 142.74- 142.74- C 10 MTT 41.72- 41.72- C 09 MTT 1.23- 1.23- C 08 MTT 2.20- 2.20- C 07 MTT 1.34- 1.34- C 06 MTT .12- .12- C 05 MTT .01 .01 C 04 MTT .00 C 99 MTT .00 C 95 NTT .07- .07- C 01 NTT .01 .01 C 02 NTT .03 .03 C 03 NTT .00 C 04 NTT .00 C 05 NTT .01 .01 C 06 NTT .23 .23 C 07 NTT .59 .59 C 08 NTT 2.41- 2.41- C 09 NTT 1.28 1.28 C 10 NTT 12.16- 12.16- C 11 NTT 26.90- 26.90- P 11 MPP 6.03 6.03 P 10 MPP 7.70 7.70 P 09 MPP 8.72 8.72 P 08 MPP 13.88 13.88 P 07 MPP 29.14 29.14 P 06 MPP 34.70 34.70 P 05 MPP 25.96 25.96 P 04 MPP 12.63 12.63 P 03 MPP 4.11 4.11 P 02 MPP .38 .38 P 01 MPP .80 .80 P 00 MPP .45 .45 P 99 MPP .15 .15 P 98 MPP .46 .46 P 97 MPP .20 .20 P 96 MPP .01 .01 P 95 MPP .48 .48 P 11 MTT 151.25 151.25 P 10 MTT 43.27 43.27 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 38.04 38.04 P 08 MTT 32.83 32.83 P 07 MTT 49.92 49.92 P 06 MTT 49.16 49.16 P 05 MTT 28.80 28.80 P 04 MTT 11.59 11.59 P 03 MTT 3.58 3.58 P 02 MTT .37 .37 P 01 MTT 1.08 1.08 P 00 MTT .24 .24 P 99 MTT .07 .07 P 98 MTT .41 .41 P 97 MTT .24 .24 P 96 MTT .02 .02 P 95 MTT .18 .18 P 85 NTT .02 .02 P 87 NTT .00 P 88 NTT .17 .17 P 89 NTT .38 .38 P 90 NTT .13 .13 P 94 NTT .05 .05 P 95 NTT .02 .02 P 96 NTT .12 .12 P 98 NTT .13 .13 P 99 NTT .09 .09 P 00 NTT .32 .32 P 01 NTT .04 .04 P 02 NTT .27 .27 P 03 NTT .60 .60 P 04 NTT 1.54 1.54 P 05 NTT 4.04 4.04 P 06 NTT 3.99 3.99 P 07 NTT 2.22 2.22 P 08 NTT 1.04 1.04 P 09 NTT 3.79 3.79 P 10 NTT 5.40 5.40 P 11 NTT 8.86 8.86 361.34 _____________________ TOTAL AGENCY TRANSFERS 14,557.04 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 49,623.12 49,623.12 P UWT 246.59 246.59 49,869.71 GA01 GENERAL TAX LEVY JNW S59 001 C STS 902,661.93 902,661.93 C UTT 818,900.38 818,900.38 C ZTT 24,666.78 24,666.78 P UTT 8,526.39 8,526.39 P ZTT 11,096.92 11,096.92 1,765,852.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT 5,724.10- 5,724.10- C 10 MTT 1,795.71- 1,795.71- C 09 MTT 48.29- 48.29- C 08 MTT 87.08- 87.08- C 07 MTT 52.02- 52.02- C 06 MTT 4.80- 4.80- C 05 MTT .24 .24 C 04 MTT .06 .06 C 99 MTT .07- .07- C 11 NTT 1,078.87- 1,078.87- C 10 NTT 523.41- 523.41- C 09 NTT 50.39 50.39 C 08 NTT 95.58- 95.58- C 07 NTT 22.87 22.87 C 06 NTT 8.88 8.88 C 05 NTT .34 .34 C 04 NTT .00 C 03 NTT .00 C 02 NTT 1.03 1.03 C 01 NTT .53 .53 C 95 NTT 1.34- 1.34- P 11 MPP 241.66 241.66 P 10 MPP 331.51 331.51 P 09 MPP 342.08 342.08 P 08 MPP 550.31 550.31 P 07 MPP 1,135.48 1,135.48 P 06 MPP 1,373.03 1,373.03 P 05 MPP 980.59 980.59 P 04 MPP 433.38 433.38 P 03 MPP 139.23 139.23 P 02 MPP 13.49 13.49 P 01 MPP 23.74 23.74 P 00 MPP 12.68 12.68 P 99 MPP 3.34 3.34 P 98 MPP 10.40 10.40 P 97 MPP 4.28 4.28 P 96 MPP .17 .17 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 9.14 9.14 P 11 MTT 6,065.06 6,065.06 P 10 MTT 1,862.14 1,862.14 P 09 MTT 1,493.49 1,493.49 P 08 MTT 1,301.78 1,301.78 P 07 MTT 1,944.70 1,944.70 P 06 MTT 1,945.23 1,945.23 P 05 MTT 1,087.86 1,087.86 P 04 MTT 397.41 397.41 P 03 MTT 121.26 121.26 P 02 MTT 13.14 13.14 P 01 MTT 32.11 32.11 P 00 MTT 6.82 6.82 P 99 MTT 1.57 1.57 P 98 MTT 9.13 9.13 P 97 MTT 5.00 5.00 P 96 MTT .27 .27 P 95 MTT 3.42 3.42 P 08 NTT 41.18 41.18 P 07 NTT 86.24 86.24 P 06 NTT 157.79 157.79 P 05 NTT 152.69 152.69 P 04 NTT 52.70 52.70 P 03 NTT 20.17 20.17 P 02 NTT 9.45 9.45 P 01 NTT 1.24 1.24 P 00 NTT 9.28 9.28 P 99 NTT 2.20 2.20 P 98 NTT 2.88 2.88 P 96 NTT 2.47 2.47 P 95 NTT .37 .37 P 94 NTT .88 .88 P 90 NTT 1.84 1.84 P 89 NTT 5.22 5.22 P 88 NTT 2.13 2.13 P 87 NTT .06 .06 P 11 NTT 355.19 355.19 P 10 NTT 232.54 232.54 P 09 NTT 148.83 148.83 13,853.32 _____________________ TOTAL AGENCY TRANSFERS 1,829,575.43 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 419,832.87 419,832.87 C UTT 380,874.93 380,874.93 C ZTT 11,472.65 11,472.65 P UTT 3,994.40 3,994.40 P ZTT 5,198.65 5,198.65 821,373.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT 4,640.17- 4,640.17- C 10 MTT 1,245.26- 1,245.26- C 09 MTT 34.36- 34.36- C 08 MTT 62.01- 62.01- C 07 MTT 37.91- 37.91- C 06 MTT 3.50- 3.50- C 05 MTT .18 .18 C 04 MTT .05 .05 C 99 MTT .04- .04- C 11 NTT 874.58- 874.58- C 10 NTT 362.96- 362.96- C 09 NTT 35.86 35.86 C 08 NTT 68.06- 68.06- C 07 NTT 16.67 16.67 C 06 NTT 6.46 6.46 C 05 NTT .24 .24 C 04 NTT .00 C 03 NTT .00 C 02 NTT .65 .65 C 01 NTT .37 .37 C 95 NTT .89- .89- P 11 MPP 195.91 195.91 P 10 MPP 229.89 229.89 P 09 MPP 243.45 243.45 P 08 MPP 391.86 391.86 P 07 MPP 827.41 827.41 P 06 MPP 998.88 998.88 P 05 MPP 706.20 706.20 P 04 MPP 328.81 328.81 P 03 MPP 104.05 104.05 P 02 MPP 8.45 8.45 P 01 MPP 16.73 16.73 P 00 MPP 9.27 9.27 P 99 MPP 2.36 2.36 P 98 MPP 7.32 7.32 P 97 MPP 2.93 2.93 P 96 MPP .11 .11 P 95 MPP 6.06 6.06 P 11 MTT 4,916.57 4,916.57 P 10 MTT 1,291.32 1,291.32 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1,062.86 1,062.86 P 08 MTT 926.95 926.95 P 07 MTT 1,417.08 1,417.08 P 06 MTT 1,415.16 1,415.16 P 05 MTT 783.46 783.46 P 04 MTT 301.52 301.52 P 03 MTT 90.63 90.63 P 02 MTT 8.24 8.24 P 01 MTT 22.64 22.64 P 00 MTT 4.99 4.99 P 99 MTT 1.11 1.11 P 98 MTT 6.43 6.43 P 97 MTT 3.43 3.43 P 96 MTT .18 .18 P 95 MTT 2.27 2.27 P 08 NTT 29.33 29.33 P 07 NTT 62.85 62.85 P 06 NTT 114.79 114.79 P 05 NTT 109.96 109.96 P 04 NTT 39.98 39.98 P 03 NTT 15.07 15.07 P 02 NTT 5.93 5.93 P 01 NTT .87 .87 P 00 NTT 6.77 6.77 P 99 NTT 1.55 1.55 P 98 NTT 2.02 2.02 P 96 NTT 1.70 1.70 P 95 NTT .24 .24 P 94 NTT .56 .56 P 90 NTT 1.06 1.06 P 89 NTT 2.79 2.79 P 88 NTT 1.17 1.17 P 87 NTT .03 .03 P 85 NTT .14 .14 P 11 NTT 287.92 287.92 P 10 NTT 161.26 161.26 P 09 NTT 105.92 105.92 10,017.18 _____________________ TOTAL AGENCY TRANSFERS 831,390.68 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 88 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 99 MTT .01- .01- C 95 NTT .21- .21- P 99 MPP .50 .50 P 98 MPP 1.58 1.58 P 97 MPP .65 .65 P 96 MPP .03 .03 P 95 MPP 1.40 1.40 P 99 MTT .24 .24 P 98 MTT 1.39 1.39 P 97 MTT .76 .76 P 96 MTT .04 .04 P 95 MTT .52 .52 P 95 NTT .06 .06 P 94 NTT .13 .13 P 90 NTT .25 .25 P 89 NTT .73 .73 P 88 NTT .32 .32 P 87 NTT .01 .01 P 85 NTT .03 .03 P 99 NTT .33 .33 P 98 NTT .43 .43 P 96 NTT .38 .38 9.56 _____________________ TOTAL AGENCY TRANSFERS 9.56 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 12 MPP .00 C 12 MTT 16.39- 16.39- C 12 NPP .00 C 12 NTT 2.34 2.34 C SPS .00 C STS 537.71 537.71 C UPT 1.05 1.05 C UTT 1,267.93 1,267.93 C ZPT .00 C ZTT 7.60 7.60 P 11 MPP .07 .07 P 10 MPP .42 .42 P 09 MPP 3.72 3.72 P 08 MPP 1.28 1.28 P 05 MPP 1.84 1.84 P 11 MTT .56 .56 P 10 MTT 3.12 3.12 P 09 MTT 10.90 10.90 P 08 MTT 2.52 2.52 P 05 MTT 2.78 2.78 P 09 NPP 6.86 6.86 P 09 NTT 11.01 11.01 P SPS 87.32 87.32 P STS 270.22 270.22 P UPT .14 .14 P UTT .27 .27 P ZPT .07 .07 P ZTT .47 .47 2,203.81 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 39.46- 39.46- C 10 MTT 11.32- 11.32- C 09 MTT .30- .30- C 08 MTT .50- .50- C 07 MTT .21- .21- C 06 MTT .02- .02- C 05 MTT .00 C 04 MTT .00 C 99 MTT .00 C 11 NTT 7.43- 7.43- C 10 NTT 3.30- 3.30- C 09 NTT .31 .31 C 08 NTT .55- .55- C 07 NTT .09 .09 C 06 NTT .03 .03 C 05 NTT .00 C 04 NTT .00 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 03 NTT .00 C 02 NTT .02 .02 C 01 NTT .01 .01 C 95 NTT .06- .06- C STS 2,624.04 2,624.04 C UTT 2,380.54 2,380.54 C ZTT 71.71 71.71 P 11 MPP 1.66 1.66 P 10 MPP 2.09 2.09 P 09 MPP 2.14 2.14 P 08 MPP 3.15 3.15 P 07 MPP 4.59 4.59 P 06 MPP 5.97 5.97 P 05 MPP 4.27 4.27 P 04 MPP 3.84 3.84 P 03 MPP 1.65 1.65 P 02 MPP .26 .26 P 01 MPP .59 .59 P 00 MPP .35 .35 P 99 MPP .10 .10 P 98 MPP .43 .43 P 97 MPP .21 .21 P 96 MPP .01 .01 P 95 MPP .41 .41 P 11 MTT 41.80 41.80 P 10 MTT 11.75 11.75 P 09 MTT 9.34 9.34 P 08 MTT 7.46 7.46 P 07 MTT 7.87 7.87 P 06 MTT 8.47 8.47 P 05 MTT 4.75 4.75 P 04 MTT 3.52 3.52 P 03 MTT 1.43 1.43 P 02 MTT .25 .25 P 01 MTT .79 .79 P 00 MTT .19 .19 P 99 MTT .04 .04 P 98 MTT .38 .38 P 97 MTT .25 .25 P 96 MTT .01 .01 P 95 MTT .15 .15 P 11 NTT 2.45 2.45 P 10 NTT 1.47 1.47 P 09 NTT .93 .93 P 08 NTT .24 .24 P 07 NTT .35 .35 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 NTT .68 .68 P 05 NTT .67 .67 P 04 NTT .47 .47 P 03 NTT .24 .24 P 02 NTT .18 .18 P 01 NTT .03 .03 P 00 NTT .26 .26 P 99 NTT .07 .07 P 98 NTT .12 .12 P 96 NTT .12 .12 P 95 NTT .01 .01 P 94 NTT .04 .04 P 90 NTT .05 .05 P 89 NTT .09 .09 P 88 NTT .03 .03 P 87 NTT .00 P 85 NTT .01 .01 P SPS 212.75 212.75 P STS 739.77 739.77 P UTT 23.06 23.06 P ZTT 29.94 29.94 6,157.80 _____________________ TOTAL AGENCY TRANSFERS 8,361.61 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 12 MPP .00 C 12 MTT 2,371.65- 2,371.65- C 12 NPP .00 C 12 NTT 163.78- 163.78- C SPS .00 C STS 28,339.94 28,339.94 C UPT 478.43 478.43 C UTT 23,210.23 23,210.23 C ZPT .00 C ZTT 17,534.64 17,534.64 P 11 MPP 6.02 6.02 P 10 MPP 8.18 8.18 P 09 MPP 14.82 14.82 P 08 MPP 58.91 58.91 P 07 MPP 22.72 22.72 P 06 MPP 7.97 7.97 P 11 MTT 152.71 152.71 P 10 MTT 63.25 63.25 P 09 MTT 46.87 46.87 P 08 MTT 84.63 84.63 P 07 MTT 33.24 33.24 P 06 MTT 14.49 14.49 P 11 NPP .12 .12 P 11 NTT 1.21 1.21 P SPS 1,741.47 1,741.47 P STS 5,751.95 5,751.95 P UPT 58.34 58.34 P UTT 167.91 167.91 P ZPT 1,419.66 1,419.66 P ZTT 5,813.35 5,813.35 82,495.63 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 211.73- 211.73- C 10 MTT 58.00- 58.00- C 09 MTT 1.63- 1.63- C 08 MTT 2.69- 2.69- C 07 MTT 1.57- 1.57- C 06 MTT .15- .15- C 05 MTT .01 .01 C 04 MTT .00 C 99 MTT .00 C 11 NTT 39.91- 39.91- C 10 NTT 16.90- 16.90- C 09 NTT 1.70 1.70 C 08 NTT 2.95- 2.95- C 07 NTT .69 .69 C 06 NTT .28 .28 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 05 NTT .01 .01 C 04 NTT .00 C 03 NTT .00 C 02 NTT .02 .02 C 01 NTT .02 .02 C STS 12,737.46 12,737.46 C UTT 11,555.51 11,555.51 C ZTT 348.07 348.07 P 11 MPP 8.94 8.94 P 10 MPP 10.71 10.71 P 09 MPP 11.53 11.53 P 08 MPP 16.99 16.99 P 07 MPP 34.34 34.34 P 06 MPP 43.01 43.01 P 05 MPP 33.34 33.34 P 04 MPP 13.35 13.35 P 03 MPP 4.01 4.01 P 02 MPP .36 .36 P 01 MPP .70 .70 P 00 MPP .39 .39 P 99 MPP .10 .10 P 11 MTT 224.35 224.35 P 10 MTT 60.14 60.14 P 09 MTT 50.30 50.30 P 08 MTT 40.20 40.20 P 07 MTT 58.82 58.82 P 06 MTT 60.93 60.93 P 05 MTT 36.98 36.98 P 04 MTT 12.25 12.25 P 03 MTT 3.49 3.49 P 02 MTT .35 .35 P 01 MTT .95 .95 P 00 MTT .21 .21 P 99 MTT .05 .05 P 10 NTT 7.51 7.51 P 09 NTT 5.01 5.01 P 08 NTT 1.27 1.27 P 07 NTT 2.61 2.61 P 06 NTT 4.95 4.95 P 05 NTT 5.19 5.19 P 04 NTT 1.62 1.62 P 03 NTT .58 .58 P 02 NTT .25 .25 P 01 NTT .03 .03 P 00 NTT .29 .29 P 99 NTT .06 .06 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 NTT 13.14 13.14 P SPS 1,141.67 1,141.67 P STS 3,969.87 3,969.87 P UTT 123.51 123.51 P ZTT 160.79 160.79 30,473.38 _____________________ TOTAL AGENCY TRANSFERS 112,969.01 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT .64- .64- C 10 MTT .18- .18- C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 11 NTT .12- .12- C 10 NTT .05- .05- C 09 NTT .00 C 08 NTT .01- .01- C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 39.00 39.00 C UTT 35.38 35.38 C ZTT 1.07 1.07 P 11 MPP .03 .03 P 10 MPP .03 .03 P 09 MPP .03 .03 P 08 MPP .05 .05 P 07 MPP .11 .11 P 06 MPP .14 .14 P 05 MPP .11 .11 P 04 MPP .03 .03 P 11 MTT .68 .68 P 10 MTT .19 .19 P 09 MTT .14 .14 P 08 MTT .12 .12 P 07 MTT .18 .18 P 06 MTT .19 .19 P 05 MTT .13 .13 P 04 MTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .02 .02 P SPS 3.49 3.49 P STS 12.04 12.04 P UTT .38 .38 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 ZTT .49 .49 93.16 _____________________ TOTAL AGENCY TRANSFERS 93.16 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 234.01 234.01 C UTT 212.29 212.29 C ZTT 6.39 6.39 P SPS 20.44 20.44 P STS 71.16 71.16 P UTT 2.20 2.20 P ZTT 2.90 2.90 549.39 _____________________ TOTAL AGENCY TRANSFERS 549.39 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 12.68 12.68 P SPS 8.48 8.48 P STS 24.90 24.90 46.06 GA01 GENERAL TAX LEVY OII ACR ACR C STS 675.00 675.00 C UTT 612.36 612.36 C ZTT 18.45 18.45 P SPS 60.86 60.86 P STS 211.52 211.52 P UTT 6.60 6.60 P ZTT 8.57 8.57 1,593.36 _____________________ TOTAL AGENCY TRANSFERS 1,639.42 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OHQ ACR ACR C UWT 484.15 484.15 484.15 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 20,221.64 20,221.64 C UTT 18,345.20 18,345.20 C ZTT 552.59 552.59 P SPS 1,744.45 1,744.45 P STS 6,065.83 6,065.83 P UTT 188.78 188.78 P ZTT 245.65 245.65 47,364.14 _____________________ TOTAL AGENCY TRANSFERS 47,848.29 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OIS ACR ACR C SPS .00 C STS 721.88 721.88 C ZPT .00 C ZTT 41.25 41.25 763.13 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,385.87 2,385.87 C UTT 2,164.47 2,164.47 C ZTT 65.20 65.20 P SPS 207.10 207.10 P STS 720.10 720.10 P UTT 22.39 22.39 P ZTT 29.21 29.21 5,594.34 _____________________ TOTAL AGENCY TRANSFERS 6,357.47 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .69- XCC .69- C 07 MTT .39- XCC .39- C 06 MTT .03- XCC .03- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 08 NTT .75- XCC .75- C 07 NTT .17 XCC .17 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- P 08 MPP 4.31 XCC .01 4.30 P 07 MPP 8.36 XCC .02 8.34 P 06 MPP 9.00 XCC .02 8.98 P 05 MPP 5.51 XCC .01 5.50 P 04 MPP 1.98 XCC 1.98 P 03 MPP .53 XCC .53 P 02 MPP .04 XCC .04 P 01 MPP .09 XCC .09 P 00 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 98 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .03 XCC .03 P 08 MTT 10.20 10.20 P 07 MTT 14.31 14.31 P 06 MTT 12.75 12.75 P 05 MTT 6.11 6.11 P 04 MTT 1.81 1.81 P 03 MTT .47 .47 P 02 MTT .05 XCC .05 P 01 MTT .12 XCC .12 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 08 NTT .33 .33 P 07 NTT .63 .63 P 06 NTT 1.04 1.04 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .86 .86 P 04 NTT .24 .24 P 03 NTT .08 .08 P 02 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 77.54 _____________________ TOTAL AGENCY TRANSFERS 77.54 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 28.60- XCC .07- 28.53- C 09 MTT .88- XCC .88- C 08 MTT 1.75- XCC 1.75- C 07 MTT 1.06- XCC 1.06- C 06 MTT .09- XCC .09- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 10 NTT 8.34- XCC .02- 8.32- C 09 NTT .92 XCC .92 C 08 NTT 1.92- XCC 1.92- C 07 NTT .47 XCC .47 C 06 NTT .16 XCC .16 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT .01- XCC .01- P 10 MPP 5.28 XCC .01 5.27 P 09 MPP 6.25 XCC .02 6.23 P 08 MPP 11.06 XCC .03 11.03 P 07 MPP 23.09 XCC .06 23.03 P 06 MPP 25.23 XCC .06 25.17 P 05 MPP 16.53 XCC .04 16.49 P 04 MPP 6.15 XCC .02 6.13 P 03 MPP 1.73 XCC 1.73 P 02 MPP .15 XCC .15 P 01 MPP .28 XCC .28 P 00 MPP .16 XCC .16 P 99 MPP .04 XCC .04 P 98 MPP .13 XCC .13 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 95 MPP .12 XCC .12 P 10 MTT 29.66 29.66 P 09 MTT 27.28 27.28 P 08 MTT 26.14 26.14 P 07 MTT 39.56 39.56 P 06 MTT 35.75 35.75 P 05 MTT 18.34 18.34 P 04 MTT 5.65 5.65 P 03 MTT 1.50 1.50 P 02 MTT .14 XCC .14 P 01 MTT .38 XCC .38 P 00 MTT .09 XCC .09 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02 XCC .02 P 98 MTT .12 XCC .12 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 95 MTT .04 XCC .04 P 10 NTT 3.71 3.71 P 09 NTT 2.72 2.72 P 08 NTT .82 .82 P 07 NTT 1.76 1.76 P 06 NTT 2.90 2.90 P 05 NTT 2.57 2.57 P 04 NTT .74 .74 P 03 NTT .25 .25 P 02 NTT .11 .11 P 01 NTT .01 XCC .01 P 00 NTT .12 XCC .12 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 255.71 _____________________ TOTAL AGENCY TRANSFERS 255.71 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 72.59- XCC .18- 72.41- C 10 MTT 20.64- XCC .05- 20.59- C 09 MTT .59- XCC .59- C 08 MTT 1.04- XCC 1.04- C 07 MTT .60- XCC .60- C 06 MTT .06- XCC .06- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 13.68- XCC .03- 13.65- C 10 NTT 6.02- XCC .02- 6.00- C 09 NTT .61 XCC .61 C 08 NTT 1.14- XCC 1.14- C 07 NTT .26 XCC .26 C 06 NTT .11 XCC .11 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT .02- XCC .02- C STS 4,396.28 XCC 10.99 4,385.29 C UTT 3,988.34 XCC 9.97 3,978.37 C ZTT 120.13 XCC .30 119.83 P 11 MPP 3.06 XCC .01 3.05 P 10 MPP 3.81 XCC .01 3.80 P 09 MPP 4.12 XCC .01 4.11 P 08 MPP 6.57 XCC .02 6.55 P 07 MPP 13.19 XCC .03 13.16 P 06 MPP 15.66 XCC .04 15.62 P 05 MPP 11.67 XCC .03 11.64 P 04 MPP 4.65 XCC .01 4.64 P 03 MPP 1.40 XCC 1.40 P 02 MPP .12 XCC .12 P 01 MPP .24 XCC .24 P 00 MPP .13 XCC .13 P 99 MPP .03 XCC .03 P 98 MPP .11 XCC .11 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 95 MPP .09 XCC .09 P 11 MTT 76.91 76.91 P 10 MTT 21.40 21.40 P 09 MTT 18.02 18.02 P 08 MTT 15.56 15.56 P 07 MTT 22.59 22.59 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 22.19 22.19 P 05 MTT 12.95 12.95 P 04 MTT 4.26 4.26 P 03 MTT 1.22 1.22 P 02 MTT .12 XCC .12 P 01 MTT .32 XCC .32 P 00 MTT .07 XCC .07 P 99 MTT .01 XCC .01 P 98 MTT .09 XCC .09 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 95 MTT .03 XCC .03 P 11 NTT 4.50 4.50 P 10 NTT 2.67 2.67 P 09 NTT 1.79 1.79 P 08 NTT .50 .50 P 07 NTT 1.00 1.00 P 06 NTT 1.80 1.80 P 05 NTT 1.82 1.82 P 04 NTT .57 .57 P 03 NTT .20 .20 P 02 NTT .08 .08 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 42.36 XCC .11 42.25 P ZTT 55.10 XCC .12 54.98 8,741.37 SR01 ROAD MAINTENANCE SFY 190 190 C STA 24,521.25 XCP 1,134.00 23,387.25 P SPA 2,503.42 2,503.42 P STA 8,299.50 8,299.50 34,190.17 _____________________ TOTAL AGENCY TRANSFERS 42,931.54 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .05 .05 P 89 NTT .16 .16 P 88 NTT .07 .07 P 87 NTT .01 .01 P 85 NTT .01 .01 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 299.39- XCC .75- 298.64- C 10 MTT 83.09- XCC .21- 82.88- C 09 MTT 2.49- XCC .01- 2.48- C 08 MTT 9.83- XCC .02- 9.81- C 07 MTT 5.44- XCC .01- 5.43- C 06 MTT .47- XCC .47- C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 56.43- XCC .14- 56.29- C 10 NTT 24.22- XCC .06- 24.16- C 09 NTT 2.60 XCC .01 2.59 C 08 NTT 10.80- XCC .03- 10.77- C 07 NTT 2.39 XCC .01 2.38 C 06 NTT .87 XCC .87 C 05 NTT .03 XCC .03 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .07 XCC .07 C 01 NTT .04 XCC .04 C 95 NTT .10- XCC .10- C STS 17,407.27 XCC 43.52 17,363.75 C UTT 15,791.98 XCC 39.48 15,752.50 C ZTT 475.69 XCC 1.19 474.50 P 11 MPP 12.64 XCC .03 12.61 P 10 MPP 15.34 XCC .04 15.30 P 09 MPP 17.66 XCC .04 17.62 P 08 MPP 62.17 XCC .16 62.01 P 07 MPP 118.76 XCC .30 118.46 P 06 MPP 135.87 XCC .34 135.53 P 05 MPP 89.45 XCC .22 89.23 P 04 MPP 34.34 XCC .09 34.25 P 03 MPP 9.94 XCC .02 9.92 P 02 MPP .89 XCC .89 P 01 MPP 1.70 XCC 1.70 P 00 MPP .95 XCC .95 P 99 MPP .26 XCC .26 P 98 MPP .80 XCC .80 P 97 MPP .33 XCC .33 P 96 MPP .01 XCC .01 P 95 MPP .71 XCC .71 P 11 MTT 317.22 317.22 P 10 MTT 86.17 86.17 P 09 MTT 77.06 77.06 P 08 MTT 147.04 147.04 P 07 MTT 203.40 203.40 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 192.50 192.50 P 05 MTT 99.23 99.23 P 04 MTT 31.49 31.49 P 03 MTT 8.66 8.66 P 02 MTT .87 XCC .87 P 01 MTT 2.30 XCC .01 2.29 P 00 MTT .51 XCC .51 P 99 MTT .12 XCC .12 P 98 MTT .70 XCC .70 P 97 MTT .38 XCC .38 P 96 MTT .02 XCC .02 P 95 MTT .27 XCC .27 P 10 NTT 10.76 10.76 P 09 NTT 7.68 7.68 P 08 NTT 4.65 4.65 P 07 NTT 9.02 9.02 P 06 NTT 15.61 15.61 P 05 NTT 13.92 13.92 P 04 NTT 4.18 4.18 P 03 NTT 1.44 1.44 P 02 NTT .63 .63 P 01 NTT .09 XCC .09 P 00 NTT .70 XCC .70 P 99 NTT .17 XCC .17 P 98 NTT .22 XCC .22 P 96 NTT .20 XCC .20 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT 18.58 18.58 P UTT 174.69 XCC .42 174.27 P ZTT 227.36 XCC .54 226.82 35,263.33 SP01 PARK MAINTENANCE SGD 200 200 C STA 23,680.33 XCP 2,992.80 20,687.53 C ZTA 30.30 XCP 4.20 26.10 P SPA 3,034.08 3,034.08 P STA 7,682.75 7,682.75 P UTA 20.60 20.60 P ZTA 15.15 15.15 31,466.21 _____________________ TOTAL AGENCY TRANSFERS 66,729.54 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 305.50- XCC .76- 304.74- C 10 MTT 87.18- XCC .22- 86.96- C 09 MTT 2.61- XCC .01- 2.60- C 08 MTT 13.42- XCC .03- 13.39- C 07 MTT 7.85- XCC .02- 7.83- C 06 MTT .71- XCC .71- C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 57.58- XCC .14- 57.44- C 10 NTT 25.41- XCC .06- 25.35- C 09 NTT 2.72 XCC .01 2.71 C 08 NTT 14.73- XCC .04- 14.69- C 07 NTT 3.46 XCC .01 3.45 C 06 NTT 1.31 XCC 1.31 C 05 NTT .06 XCC .06 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .12 XCC .12 C 01 NTT .07 XCC .07 C 95 NTT .17- XCC .17- C STS 18,226.32 XCC 45.57 18,180.75 C UTT 16,535.02 XCC 41.34 16,493.68 C ZTT 498.06 XCC 1.25 496.81 P 11 MPP 12.90 XCC .03 12.87 P 10 MPP 16.09 XCC .04 16.05 P 09 MPP 18.48 XCC .05 18.43 P 08 MPP 84.81 XCC .21 84.60 P 07 MPP 171.40 XCC .43 170.97 P 06 MPP 201.78 XCC .50 201.28 P 05 MPP 152.78 XCC .38 152.40 P 04 MPP 60.82 XCC .15 60.67 P 03 MPP 17.95 XCC .04 17.91 P 02 MPP 1.62 XCC 1.62 P 01 MPP 3.13 XCC .01 3.12 P 00 MPP 1.72 XCC 1.72 P 99 MPP .43 XCC .43 P 98 MPP 1.31 XCC 1.31 P 97 MPP .49 XCC .49 P 96 MPP .02 XCC .02 P 95 MPP 1.13 XCC 1.13 P 11 MTT 323.70 323.70 P 10 MTT 90.40 90.40 P 09 MTT 80.71 80.71 P 08 MTT 200.65 200.65 P 07 MTT 293.55 293.55 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 285.87 285.87 P 05 MTT 169.49 169.49 P 04 MTT 55.77 55.77 P 03 MTT 15.63 15.63 P 02 MTT 1.58 XCC 1.58 P 01 MTT 4.24 XCC .01 4.23 P 00 MTT .92 XCC .92 P 99 MTT .21 XCC .21 P 98 MTT 1.16 XCC 1.16 P 97 MTT .58 XCC .58 P 96 MTT .04 XCC .04 P 95 MTT .42 XCC .42 P 11 NTT 18.96 18.96 P 10 NTT 11.29 11.29 P 09 NTT 8.05 8.05 P 08 NTT 6.35 6.35 P 07 NTT 13.02 13.02 P 06 NTT 23.19 23.19 P 05 NTT 23.79 23.79 P 04 NTT 7.39 7.39 P 03 NTT 2.60 2.60 P 02 NTT 1.13 1.13 P 01 NTT .16 XCC .16 P 00 NTT 1.26 XCC 1.26 P 99 NTT .29 XCC .29 P 98 NTT .36 XCC .36 P 96 NTT .30 XCC .30 P 95 NTT .05 XCC .05 P 94 NTT .10 XCC .10 P 90 NTT .09 XCC .09 P 89 NTT .20 XCC .20 P 88 NTT .09 XCC .09 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 178.24 XCC .43 177.81 P ZTT 231.97 XCC .56 231.41 37,462.95 _____________________ TOTAL AGENCY TRANSFERS 37,462.95 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 2.28- XCC .01- 2.27- C 10 MTT .64- XCC .64- C 09 MTT .01- XCC .01- C 08 MTT .03- XCC .03- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT .43- XCC .43- C 10 NTT .18- XCC .18- C 09 NTT .02 XCC .02 C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 140.92 XCC .35 140.57 C UTT 127.85 XCC .32 127.53 C ZTT 3.85 XCC .01 3.84 P 11 MPP .10 XCC .10 P 10 MPP .12 XCC .12 P 09 MPP .12 XCC .12 P 08 MPP .18 XCC .18 P 07 MPP .34 XCC .34 P 06 MPP .41 XCC .41 P 05 MPP .33 XCC .33 P 04 MPP .14 XCC .14 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 11 MTT 2.42 2.42 P 10 MTT .66 .66 P 09 MTT .51 .51 P 08 MTT .41 .41 P 07 MTT .57 .57 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .57 .57 P 05 MTT .37 .37 P 04 MTT .13 .13 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .14 .14 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.33 XCC 1.33 P ZTT 1.75 XCC 1.75 279.36 _____________________ TOTAL AGENCY TRANSFERS 279.36 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 90.90- XCC .23- 90.67- C 07 MTT 53.82- XCC .13- 53.69- C 06 MTT 4.89- XCC .01- 4.88- C 05 MTT .23 XCC .23 C 04 MTT .05 XCC .05 C 99 MTT .07- XCC .07- C 08 NTT 99.77- XCC .25- 99.52- C 07 NTT 23.67 XCC .06 23.61 C 06 NTT 9.05 XCC .02 9.03 C 05 NTT .32 XCC .32 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .68 XCC .68 C 01 NTT .38 XCC .38 C 95 NTT 1.51- XCC 1.51- P 08 MPP 574.39 574.39 P 07 MPP 1,174.65 1,174.65 P 06 MPP 1,398.72 1,398.72 P 05 MPP 949.17 949.17 P 04 MPP 363.19 363.19 P 03 MPP 103.48 103.48 P 02 MPP 8.92 8.92 P 01 MPP 16.96 16.96 P 00 MPP 9.40 9.40 P 99 MPP 3.87 3.87 P 98 MPP 11.97 11.97 P 97 MPP 4.84 4.84 P 96 MPP .20 .20 P 95 MPP 10.27 10.27 P 08 MTT 1,358.74 1,358.74 P 07 MTT 2,011.81 2,011.81 P 06 MTT 1,981.63 1,981.63 P 05 MTT 1,053.01 1,053.01 P 04 MTT 333.04 333.04 P 03 MTT 90.13 90.13 P 02 MTT 8.70 8.70 P 01 MTT 22.94 22.94 P 00 MTT 5.06 5.06 P 99 MTT 1.82 1.82 P 98 MTT 10.51 10.51 P 97 MTT 5.66 5.66 P 96 MTT .30 .30 P 95 MTT 3.84 3.84 P 08 NTT 42.99 42.99 P 07 NTT 89.22 89.22 P 06 NTT 160.74 160.74 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 147.80 147.80 P 04 NTT 44.16 44.16 P 03 NTT 14.99 14.99 P 02 NTT 6.26 6.26 P 01 NTT .88 .88 P 00 NTT 6.87 6.87 P 99 NTT 2.54 2.54 P 98 NTT 3.31 3.31 P 96 NTT 2.83 2.83 P 95 NTT .41 .41 P 94 NTT .90 .90 P 90 NTT .39 .39 P 89 NTT 1.09 1.09 P 88 NTT .43 .43 P 87 NTT .01 .01 P 85 NTT .05 .05 11,827.05 _____________________ TOTAL AGENCY TRANSFERS 11,827.05 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.12- XCC 1.12- C 07 MTT .91- XCC .91- C 06 MTT .08- XCC .08- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 08 NTT 1.23- XCC 1.23- C 07 NTT .40 XCC .40 C 06 NTT .15 XCC .15 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT .02- XCC .02- P 08 MPP 7.08 7.08 P 07 MPP 20.07 20.07 P 06 MPP 23.19 23.19 P 05 MPP 16.27 16.27 P 04 MPP 6.04 6.04 P 03 MPP 1.69 1.69 P 02 MPP .15 .15 P 01 MPP .27 .27 P 00 MPP .15 .15 P 99 MPP .04 .04 P 98 MPP .13 .13 P 97 MPP .05 .05 P 96 MPP .00 P 95 MPP .13 .13 P 08 MTT 16.76 16.76 P 07 MTT 34.37 34.37 P 06 MTT 32.85 32.85 P 05 MTT 18.05 18.05 P 04 MTT 5.55 5.55 P 03 MTT 1.47 1.47 P 02 MTT .14 .14 P 01 MTT .38 .38 P 00 MTT .08 .08 P 99 MTT .02 .02 P 98 MTT .11 .11 P 97 MTT .06 .06 P 96 MTT .01 .01 P 95 MTT .05 .05 P 08 NTT .53 .53 P 07 NTT 1.53 1.53 P 06 NTT 2.67 2.67 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.53 2.53 P 04 NTT .74 .74 P 03 NTT .24 .24 P 02 NTT .10 .10 P 01 NTT .01 .01 P 00 NTT .11 .11 P 99 NTT .02 .02 P 98 NTT .04 .04 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 190.94 _____________________ TOTAL AGENCY TRANSFERS 190.94 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .07 XCC .07 P 90 NTT .03 XCC .03 P 89 NTT .08 XCC .08 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT XCC .00 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.04- XCC 1.04- C 07 MTT .63- XCC .63- C 06 MTT .06- XCC .06- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 08 NTT 1.14- XCC 1.14- C 07 NTT .28 XCC .28 C 06 NTT .10 XCC .10 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT .01- XCC .01- P 08 MPP 6.62 6.62 P 07 MPP 13.72 13.72 P 06 MPP 15.43 15.43 P 05 MPP 10.96 10.96 P 04 MPP 4.34 4.34 P 03 MPP 1.23 1.23 P 02 MPP .10 .10 P 01 MPP .20 .20 P 00 MPP .11 .11 P 99 MPP .03 .03 P 98 MPP .09 .09 P 97 MPP .03 .03 P 96 MPP .00 P 95 MPP .07 .07 P 08 MTT 15.64 15.64 P 07 MTT 23.49 23.49 P 06 MTT 21.87 21.87 P 05 MTT 12.16 12.16 P 04 MTT 3.98 3.98 P 03 MTT 1.08 1.08 P 02 MTT .10 .10 P 01 MTT .26 .26 P 00 MTT .06 .06 P 99 MTT .01 .01 P 98 MTT .08 .08 P 97 MTT .04 .04 P 96 MTT .00 P 95 MTT .03 .03 P 08 NTT .49 .49 P 07 NTT 1.04 1.04 P 06 NTT 1.77 1.77 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.71 1.71 P 04 NTT .53 .53 P 03 NTT .18 .18 P 02 NTT .08 .08 P 01 NTT .01 .01 P 00 NTT .08 .08 P 99 NTT .02 .02 P 98 NTT .02 .02 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .00 135.26 _____________________ TOTAL AGENCY TRANSFERS 135.26 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 1.46- XCC 1.46- C 07 MTT .86- XCC .86- C 06 MTT .08- XCC .08- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 08 NTT 1.60- XCC 1.60- C 07 NTT .38 XCC .38 C 06 NTT .15 XCC .15 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .02- XCC .02- P 08 MPP 9.19 9.19 P 07 MPP 18.80 18.80 P 06 MPP 23.21 23.21 P 05 MPP 19.16 19.16 P 04 MPP 7.84 7.84 P 03 MPP 2.38 2.38 P 02 MPP .21 .21 P 01 MPP .40 .40 P 00 MPP .22 .22 P 99 MPP .06 .06 P 98 MPP .18 .18 P 97 MPP .09 .09 P 96 MPP .00 P 95 MPP .17 .17 P 08 MTT 21.74 21.74 P 07 MTT 32.20 32.20 P 06 MTT 32.88 32.88 P 05 MTT 21.25 21.25 P 04 MTT 7.18 7.18 P 03 MTT 2.07 2.07 P 02 MTT .21 .21 P 01 MTT .54 .54 P 00 MTT .12 .12 P 99 MTT .03 .03 P 98 MTT .16 .16 P 97 MTT .09 .09 P 96 MTT .00 P 95 MTT .06 .06 P 08 NTT .69 .69 P 07 NTT 1.43 1.43 P 06 NTT 2.67 2.67 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.98 2.98 P 04 NTT .95 .95 P 03 NTT .34 .34 P 02 NTT .15 .15 P 01 NTT .02 .02 P 00 NTT .16 .16 P 99 NTT .04 .04 P 98 NTT .05 .05 P 96 NTT .04 .04 P 95 NTT .00 P 94 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 206.54 _____________________ TOTAL AGENCY TRANSFERS 206.54 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.01- XCC 1.01- C 07 MTT .64- XCC .64- C 06 MTT .06- XCC .06- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 95 NTT .01- XCC .01- C 01 NTT XCC .00 C 02 NTT .01 XCC .01 C 03 NTT XCC .00 C 04 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT .11 XCC .11 C 07 NTT .28 XCC .28 C 08 NTT 1.11- XCC 1.11- P 08 MPP 6.39 XCC .02 6.37 P 07 MPP 13.89 XCC .03 13.86 P 06 MPP 16.76 XCC .04 16.72 P 05 MPP 12.47 XCC .03 12.44 P 04 MPP 4.84 XCC .01 4.83 P 03 MPP 1.33 XCC 1.33 P 02 MPP .12 XCC .12 P 01 MPP .21 XCC .21 P 00 MPP .12 XCC .12 P 99 MPP .03 XCC .03 P 98 MPP .09 XCC .09 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 95 MPP .08 XCC .08 P 08 MTT 15.13 15.13 P 07 MTT 23.79 23.79 P 06 MTT 23.74 23.74 P 05 MTT 13.85 13.85 P 04 MTT 4.45 4.45 P 03 MTT 1.16 1.16 P 02 MTT .11 XCC .11 P 01 MTT .29 XCC .29 P 00 MTT .06 XCC .06 P 99 MTT .01 XCC .01 P 98 MTT .08 XCC .08 P 97 MTT .05 XCC .05 P 96 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 85 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 01 NTT .01 XCC .01 P 02 NTT .08 .08 P 03 NTT .20 .20 P 04 NTT .59 .59 P 05 NTT 1.95 1.95 P 06 NTT 1.92 1.92 P 07 NTT 1.05 1.05 P 08 NTT .48 .48 143.06 _____________________ TOTAL AGENCY TRANSFERS 143.06 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 206.66 206.66 P STA 202.65 202.65 409.31 _____________________ TOTAL AGENCY TRANSFERS 409.31 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 376.90 376.90 P STA 409.20 409.20 P ZTA 9.30 9.30 795.40 _____________________ TOTAL AGENCY TRANSFERS 795.40 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 191.00- XCC .48- 190.52- C 10 MTT 53.07- XCC .13- 52.94- C 09 MTT 1.50- XCC 1.50- C 08 MTT 2.51- XCC .01- 2.50- C 07 MTT 1.47- XCC 1.47- C 06 MTT .13- XCC .13- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 36.00- XCC .09- 35.91- C 10 NTT 15.47- XCC .04- 15.43- C 09 NTT 1.56 XCC 1.56 C 08 NTT 2.75- XCC .01- 2.74- C 07 NTT .64 XCC .64 C 06 NTT .24 XCC .24 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .02 XCC .02 C 95 NTT .04- XCC .04- C STS 11,455.09 XCC 28.64 11,426.45 C UTT 10,392.12 XCC 25.98 10,366.14 C ZTT 313.03 XCC .78 312.25 P 11 MPP 8.06 XCC .02 8.04 P 10 MPP 9.80 XCC .02 9.78 P 09 MPP 10.61 XCC .03 10.58 P 08 MPP 15.85 XCC .04 15.81 P 07 MPP 31.99 XCC .08 31.91 P 06 MPP 37.01 XCC .09 36.92 P 05 MPP 28.15 XCC .07 28.08 P 04 MPP 11.54 XCC .03 11.51 P 03 MPP 3.49 XCC .01 3.48 P 02 MPP .31 XCC .31 P 01 MPP .60 XCC .60 P 00 MPP .34 XCC .34 P 99 MPP .08 XCC .08 P 98 MPP .28 XCC .28 P 97 MPP .12 XCC .12 P 96 MPP .01 XCC .01 P 95 MPP .25 XCC .25 P 11 MTT 202.38 202.38 P 10 MTT 55.04 55.04 P 09 MTT 46.32 46.32 P 08 MTT 37.49 37.49 P 07 MTT 54.80 54.80 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 52.45 52.45 P 05 MTT 31.23 31.23 P 04 MTT 10.58 10.58 P 03 MTT 3.04 3.04 P 02 MTT .30 XCC .30 P 01 MTT .80 XCC .80 P 00 MTT .18 XCC .18 P 99 MTT .04 XCC .04 P 98 MTT .24 XCC .24 P 97 MTT .13 XCC .13 P 96 MTT XCC .00 P 95 MTT .09 XCC .09 P 11 NTT 11.85 11.85 P 10 NTT 6.88 6.88 P 09 NTT 4.61 4.61 P 08 NTT 1.19 1.19 P 07 NTT 2.43 2.43 P 06 NTT 4.26 4.26 P 05 NTT 4.38 4.38 P 04 NTT 1.40 1.40 P 03 NTT .50 .50 P 02 NTT .21 .21 P 01 NTT .03 XCC .03 P 00 NTT .24 XCC .24 P 99 NTT .06 XCC .06 P 98 NTT .07 XCC .07 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 89 NTT .14 XCC .14 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 111.47 XCC .27 111.20 P ZTT 145.04 XCC .34 144.70 22,751.76 _____________________ TOTAL AGENCY TRANSFERS 22,751.76 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 21.04- XCC .05- 20.99- C 10 MTT 5.69- XCC .01- 5.68- C 09 MTT .16- XCC .16- C 08 MTT .26- XCC .26- C 07 MTT .16- XCC .16- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 3.97- XCC .01- 3.96- C 10 NTT 1.66- XCC 1.66- C 09 NTT .16 XCC .16 C 08 NTT .29- XCC .29- C 07 NTT .07 XCC .07 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 1,279.26 XCC 3.20 1,276.06 C UTT 1,160.56 XCC 2.90 1,157.66 C ZTT 34.96 XCC .09 34.87 P 11 MPP .89 XCC .89 P 10 MPP 1.05 XCC 1.05 P 09 MPP 1.09 XCC 1.09 P 08 MPP 1.64 XCC 1.64 P 07 MPP 3.53 XCC .01 3.52 P 06 MPP 4.67 XCC .01 4.66 P 05 MPP 3.95 XCC .01 3.94 P 04 MPP 1.71 XCC 1.71 P 03 MPP .53 XCC .53 P 02 MPP .05 XCC .05 P 01 MPP .09 XCC .09 P 00 MPP .05 XCC .05 P 99 MPP .04 XCC .04 P 98 MPP .10 XCC .10 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .04 XCC .04 P 11 MTT 22.29 22.29 P 10 MTT 5.89 5.89 P 09 MTT 4.77 4.77 P 08 MTT 3.88 3.88 P 07 MTT 6.03 6.03 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 6.61 6.61 P 05 MTT 4.37 4.37 P 04 MTT 1.57 1.57 P 03 MTT .46 .46 P 02 MTT .05 XCC .05 P 01 MTT .13 XCC .13 P 00 MTT .03 XCC .03 P 99 MTT .02 XCC .02 P 98 MTT .10 XCC .10 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 10 NTT .73 .73 P 09 NTT .48 .48 P 08 NTT .12 .12 P 07 NTT .27 .27 P 06 NTT .54 .54 P 05 NTT .61 .61 P 04 NTT .21 .21 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT 1.31 1.31 P UTT 12.26 XCC .03 12.23 P ZTT 16.00 XCC .03 15.97 2,544.12 SS01 SEWER STANDBY EAW 310 310 C STA 36.05 XCP 10.80 25.25 25.25 SU01 DELINQUENT SEWER USER FEES EAP 310 310 P SPA 455.11 455.11 P STA 5,213.31 5,213.31 5,668.42 SU02 DELINQUENT WATER USER FEES EAP 310 310 P SPA 384.83 384.83 P STA 4,839.12 4,839.12 5,223.95 SW01 WATER STANDBY EAX 310 310 C STA 272.40 XCP 17.10 255.30 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.55 6.55 P STA 45.15 45.15 307.00 _____________________ TOTAL AGENCY TRANSFERS 13,768.74 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 NTT .03 .03 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .01 .01 P 90 NTT .01 .01 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 88 NTT .00 P 87 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 85 NTT .00 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 6.50- XCC .02- 6.48- C 10 MTT 1.74- XCC 1.74- C 09 MTT .04- XCC .04- C 08 MTT .08- XCC .08- C 07 MTT .05- XCC .05- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 1.22- XCC 1.22- C 10 NTT .51- XCC .51- C 09 NTT .05 XCC .05 C 08 NTT .09- XCC .09- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 401.97 XCC 1.00 400.97 C UTT 364.67 XCC .91 363.76 C ZTT 10.98 XCC .03 10.95 P 11 MPP .27 XCC .27 P 10 MPP .32 XCC .32 P 09 MPP .34 XCC .34 P 08 MPP .53 XCC .53 P 07 MPP 1.06 XCC 1.06 P 06 MPP 1.29 XCC 1.29 P 05 MPP .97 XCC .97 P 04 MPP .39 XCC .39 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 11 MTT 6.88 6.88 P 10 MTT 1.81 1.81 P 09 MTT 1.46 1.46 P 08 MTT 1.24 1.24 P 07 MTT 1.83 1.83 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.82 1.82 P 05 MTT 1.08 1.08 P 04 MTT .35 .35 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .40 .40 P 10 NTT .23 .23 P 09 NTT .14 .14 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .14 .14 P 05 NTT .16 .16 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 3.81 XCC .01 3.80 P ZTT 4.94 XCC .01 4.93 797.54 _____________________ TOTAL AGENCY TRANSFERS 797.54 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 7.17- XCC .02- 7.15- C 07 MTT 4.22- XCC .01- 4.21- C 06 MTT .38- XCC .38- C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 08 NTT 7.88- XCC .02- 7.86- C 07 NTT 1.86 XCC 1.86 C 06 NTT .71 XCC .71 C 05 NTT .03 XCC .03 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .06 XCC .06 C 01 NTT .03 XCC .03 C 95 NTT .07- XCC .07- P 08 MPP 45.33 XCC .11 45.22 P 07 MPP 92.20 XCC .23 91.97 P 06 MPP 108.58 XCC .27 108.31 P 05 MPP 81.05 XCC .20 80.85 P 04 MPP 32.53 XCC .08 32.45 P 03 MPP 9.31 XCC .02 9.29 P 02 MPP .79 XCC .79 P 01 MPP 1.43 XCC 1.43 P 00 MPP .77 XCC .77 P 99 MPP .19 XCC .19 P 98 MPP .60 XCC .60 P 97 MPP .24 XCC .24 P 96 MPP .01 XCC .01 P 95 MPP .49 XCC .49 P 08 MTT 107.25 107.25 P 07 MTT 157.90 157.90 P 06 MTT 153.83 153.83 P 05 MTT 89.92 89.92 P 04 MTT 29.83 29.83 P 03 MTT 8.11 8.11 P 02 MTT .77 XCC .77 P 01 MTT 1.94 XCC 1.94 P 00 MTT .41 XCC .41 P 99 MTT .09 XCC .09 P 98 MTT .52 XCC .52 P 97 MTT .28 XCC .28 P 96 MTT .01 XCC .01 P 95 MTT .19 XCC .19 P 07 NTT 7.01 7.01 P 06 NTT 12.48 12.48 P 05 NTT 12.62 12.62 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.95 3.95 P 03 NTT 1.34 1.34 P 02 NTT .56 .56 P 01 NTT .07 XCC .07 P 00 NTT .56 XCC .56 P 99 NTT .13 XCC .13 P 98 NTT .17 XCC .17 P 96 NTT .13 XCC .13 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 89 NTT .18 XCC .18 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT 3.39 3.39 949.50 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 628.85 XCP 76.50 552.35 P SPA 36.45 36.45 P STA 121.80 121.80 710.60 SU01 IMP B-1 SWR SVC EBA 365 365 C UTA 45.00 45.00 P SPA 1,157.52 1,157.52 P STA 4,355.20 4,355.20 P UTA 615.51 615.51 6,173.23 _____________________ TOTAL AGENCY TRANSFERS 7,833.33 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 24.70- XCC .06- 24.64- C 10 MTT 6.98- XCC .02- 6.96- C 09 MTT .20- XCC .20- C 08 MTT .34- XCC .34- C 07 MTT .19- XCC .19- C 06 MTT .02- XCC .02- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 4.66- XCC .01- 4.65- C 10 NTT 2.03- XCC .01- 2.02- C 09 NTT .21 XCC .21 C 08 NTT .36- XCC .36- C 07 NTT .08 XCC .08 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 1,483.11 XCC 3.71 1,479.40 C UTT 1,345.49 XCC 3.36 1,342.13 C ZTT 40.53 XCC .10 40.43 P 11 MPP 1.05 XCC 1.05 P 10 MPP 1.29 XCC 1.29 P 09 MPP 1.38 XCC 1.38 P 08 MPP 2.12 XCC .01 2.11 P 07 MPP 4.21 XCC .01 4.20 P 06 MPP 5.06 XCC .01 5.05 P 05 MPP 3.87 XCC .01 3.86 P 04 MPP 1.54 XCC 1.54 P 03 MPP .45 XCC .45 P 02 MPP .04 XCC .04 P 01 MPP .07 XCC .07 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .03 XCC .03 P 11 MTT 26.17 26.17 P 10 MTT 7.24 7.24 P 09 MTT 6.04 6.04 P 08 MTT 5.01 5.01 P 07 MTT 7.20 7.20 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 7.18 7.18 P 05 MTT 4.30 4.30 P 04 MTT 1.41 1.41 P 03 MTT .39 .39 P 02 MTT .04 XCC .04 P 01 MTT .10 XCC .10 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 11 NTT 1.53 1.53 P 10 NTT .90 .90 P 09 NTT .60 .60 P 08 NTT .16 .16 P 07 NTT .31 .31 P 06 NTT .58 .58 P 05 NTT .60 .60 P 04 NTT .19 .19 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 14.43 XCC .03 14.40 P ZTT 18.72 XCC .03 18.69 2,947.37 _____________________ TOTAL AGENCY TRANSFERS 2,947.37 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 84.21- XCC .21- 84.00- C 10 MTT 22.69- XCC .06- 22.63- C 09 MTT .64- XCC .64- C 08 MTT 16.31- XCC .04- 16.27- C 07 MTT 9.59- XCC .02- 9.57- C 06 MTT .85- XCC .85- C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 99 MTT XCC .00 C 11 NTT 15.87- XCC .04- 15.83- C 10 NTT 6.61- XCC .02- 6.59- C 09 NTT .66 XCC .66 C 08 NTT 17.91- XCC .04- 17.87- C 07 NTT 4.22 XCC .01 4.21 C 06 NTT 1.57 XCC 1.57 C 05 NTT .06 XCC .06 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .12 XCC .12 C 01 NTT .07 XCC .07 C 95 NTT .16- XCC .16- C STS 5,132.64 XCC 12.83 5,119.81 C UTT 4,656.35 XCC 11.64 4,644.71 C ZTT 140.26 XCC .35 139.91 P 11 MPP 3.55 XCC .01 3.54 P 10 MPP 4.19 XCC .01 4.18 P 09 MPP 4.52 XCC .01 4.51 P 08 MPP 103.09 XCC .26 102.83 P 07 MPP 209.28 XCC .52 208.76 P 06 MPP 243.05 XCC .61 242.44 P 05 MPP 171.78 XCC .43 171.35 P 04 MPP 65.58 XCC .16 65.42 P 03 MPP 18.64 XCC .05 18.59 P 02 MPP 1.56 XCC 1.56 P 01 MPP 2.90 XCC .01 2.89 P 00 MPP 1.60 XCC 1.60 P 99 MPP .41 XCC .41 P 98 MPP 1.28 XCC 1.28 P 97 MPP .52 XCC .52 P 96 MPP .02 XCC .02 P 95 MPP 1.09 XCC 1.09 P 11 MTT 89.23 89.23 P 10 MTT 23.52 23.52 P 09 MTT 19.73 19.73 P 08 MTT 243.84 243.84 P 07 MTT 358.43 358.43 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 344.33 344.33 P 05 MTT 190.57 190.57 P 04 MTT 60.14 60.14 P 03 MTT 16.23 16.23 P 02 MTT 1.53 XCC 1.53 P 01 MTT 3.92 XCC .01 3.91 P 00 MTT .86 XCC .86 P 99 MTT .19 XCC .19 P 98 MTT 1.13 XCC 1.13 P 97 MTT .61 XCC .61 P 96 MTT .03 XCC .03 P 95 MTT .40 XCC .40 P 11 NTT 5.23 5.23 P 10 NTT 2.94 2.94 P 09 NTT 1.97 1.97 P 08 NTT 7.72 7.72 P 07 NTT 15.90 15.90 P 06 NTT 27.93 27.93 P 05 NTT 26.75 26.75 P 04 NTT 7.97 7.97 P 03 NTT 2.70 2.70 P 02 NTT 1.09 1.09 P 01 NTT .15 XCC .15 P 00 NTT 1.17 XCC 1.17 P 99 NTT .27 XCC .27 P 98 NTT .35 XCC .35 P 96 NTT .30 XCC .30 P 95 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 90 NTT .10 XCC .10 P 89 NTT .26 XCC .26 P 88 NTT .10 XCC .10 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 49.11 XCC .12 48.99 P ZTT 63.97 XCC .14 63.83 12,138.30 _____________________ TOTAL AGENCY TRANSFERS 12,138.30 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 3.43- XCC .01- 3.42- C 07 MTT 1.98- XCC 1.98- C 06 MTT .14- XCC .14- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT .01- XCC .01- C 08 NTT 3.77- XCC .01- 3.76- C 07 NTT .87 XCC .87 C 06 NTT .26 XCC .26 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .03- XCC .03- P 08 MPP 21.69 XCC .05 21.64 P 07 MPP 43.27 XCC .11 43.16 P 06 MPP 40.00 XCC .10 39.90 P 05 MPP 26.35 XCC .07 26.28 P 04 MPP 9.79 XCC .02 9.77 P 03 MPP 2.72 XCC .01 2.71 P 02 MPP .24 XCC .24 P 01 MPP .44 XCC .44 P 00 MPP .24 XCC .24 P 99 MPP .07 XCC .07 P 98 MPP .20 XCC .20 P 97 MPP .09 XCC .09 P 96 MPP XCC .00 P 95 MPP .17 XCC .17 P 08 MTT 51.33 51.33 P 07 MTT 74.12 74.12 P 06 MTT 56.67 56.67 P 05 MTT 29.23 29.23 P 04 MTT 8.98 8.98 P 03 MTT 2.37 2.37 P 02 MTT .22 XCC .22 P 01 MTT .59 XCC .59 P 00 MTT .13 XCC .13 P 99 MTT .03 XCC .03 P 98 MTT .18 XCC .18 P 97 MTT .10 XCC .10 P 96 MTT .01 XCC .01 P 95 MTT .07 XCC .07 P 08 NTT 1.62 1.62 P 07 NTT 3.29 3.29 P 06 NTT 4.60 4.60 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.10 4.10 P 04 NTT 1.19 1.19 P 03 NTT .39 .39 P 02 NTT .17 .17 P 01 NTT .02 XCC .02 P 00 NTT .18 XCC .18 P 99 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 376.59 _____________________ TOTAL AGENCY TRANSFERS 376.59 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 26.81- XCC .07- 26.74- C 10 MTT 7.61- XCC .02- 7.59- C 09 MTT .21- XCC .21- C 08 MTT .36- XCC .36- C 07 MTT .20- XCC .20- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 5.05- XCC .01- 5.04- C 10 NTT 2.22- XCC .01- 2.21- C 09 NTT .23 XCC .23 C 08 NTT .39- XCC .39- C 07 NTT .09 XCC .09 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 1,597.51 XCC 3.99 1,593.52 C UTT 1,449.28 XCC 3.62 1,445.66 C ZTT 43.65 XCC .11 43.54 P 11 MPP 1.13 XCC 1.13 P 10 MPP 1.40 XCC 1.40 P 09 MPP 1.51 XCC 1.51 P 08 MPP 2.25 XCC .01 2.24 P 07 MPP 4.36 XCC .01 4.35 P 06 MPP 4.91 XCC .01 4.90 P 05 MPP 3.69 XCC .01 3.68 P 04 MPP 1.43 XCC 1.43 P 03 MPP .41 XCC .41 P 02 MPP .03 XCC .03 P 01 MPP .07 XCC .07 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .03 XCC .03 P 11 MTT 28.41 28.41 P 10 MTT 7.90 7.90 P 09 MTT 6.58 6.58 P 08 MTT 5.32 5.32 P 07 MTT 7.46 7.46 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 6.96 6.96 P 05 MTT 4.09 4.09 P 04 MTT 1.31 1.31 P 03 MTT .36 .36 P 02 MTT .04 XCC .04 P 01 MTT .10 XCC .10 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 11 NTT 1.66 1.66 P 10 NTT .99 .99 P 09 NTT .66 .66 P 08 NTT .17 .17 P 07 NTT .33 .33 P 06 NTT .56 .56 P 05 NTT .57 .57 P 04 NTT .18 .18 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 15.67 XCC .04 15.63 P ZTT 20.35 XCC .04 20.31 3,171.38 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 13,773.80 XCP 211.80 13,562.00 P SPA 319.53 319.53 P STA 2,533.45 2,533.45 16,414.98 _____________________ TOTAL AGENCY TRANSFERS 19,586.36 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 1,209.54- XCC 3.02- 1,206.52- C 10 MTT 331.97- XCC .83- 331.14- C 09 MTT 9.76- XCC .02- 9.74- C 08 MTT 18.28- XCC .05- 18.23- C 07 MTT 11.74- XCC .03- 11.71- C 06 MTT 1.02- XCC 1.02- C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 99 MTT XCC .00 C 11 NTT 227.97- XCC .57- 227.40- C 10 NTT 96.76- XCC .24- 96.52- C 09 NTT 10.18 XCC .03 10.15 C 08 NTT 20.05- XCC .05- 20.00- C 07 NTT 5.16 XCC .01 5.15 C 06 NTT 1.88 XCC 1.88 C 05 NTT .07 XCC .07 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .14 XCC .14 C 01 NTT .07 XCC .07 C 95 NTT .21- XCC .21- C STS 72,984.82 XCC 182.46 72,802.36 C UTT 66,212.27 XCC 165.53 66,046.74 C ZTT 1,994.44 XCC 4.99 1,989.45 P 11 MPP 51.07 XCC .13 50.94 P 10 MPP 61.29 XCC .15 61.14 P 09 MPP 69.13 XCC .17 68.96 P 08 MPP 115.49 XCC .29 115.20 P 07 MPP 256.17 XCC .64 255.53 P 06 MPP 289.94 XCC .72 289.22 P 05 MPP 200.25 XCC .50 199.75 P 04 MPP 74.85 XCC .19 74.66 P 03 MPP 20.68 XCC .05 20.63 P 02 MPP 1.81 XCC 1.81 P 01 MPP 3.42 XCC .01 3.41 P 00 MPP 1.89 XCC 1.89 P 99 MPP .50 XCC .50 P 98 MPP 1.57 XCC 1.57 P 97 MPP .64 XCC .64 P 96 MPP .03 XCC .03 P 95 MPP 1.37 XCC 1.37 P 11 MTT 1,281.59 1,281.59 P 10 MTT 344.25 344.25 P 09 MTT 301.84 301.84 P 08 MTT 273.18 273.18 P 07 MTT 438.74 438.74 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 410.77 410.77 P 05 MTT 222.16 222.16 P 04 MTT 68.64 68.64 P 03 MTT 18.01 18.01 P 02 MTT 1.76 XCC 1.76 P 01 MTT 4.63 XCC .01 4.62 P 00 MTT 1.02 XCC 1.02 P 99 MTT .24 XCC .24 P 98 MTT 1.38 XCC 1.38 P 97 MTT .75 XCC .75 P 96 MTT .04 XCC .04 P 95 MTT .51 XCC .51 P 11 NTT 75.05 75.05 P 10 NTT 42.99 42.99 P 09 NTT 30.08 30.08 P 08 NTT 8.64 8.64 P 07 NTT 19.46 19.46 P 06 NTT 33.32 33.32 P 05 NTT 31.19 31.19 P 04 NTT 9.10 9.10 P 03 NTT 3.00 3.00 P 02 NTT 1.27 1.27 P 01 NTT .18 XCC .18 P 00 NTT 1.38 XCC 1.38 P 99 NTT .33 XCC .33 P 98 NTT .44 XCC .44 P 96 NTT .37 XCC .37 P 95 NTT .06 XCC .06 P 94 NTT .13 XCC .13 P 90 NTT .26 XCC .26 P 89 NTT .66 XCC .66 P 88 NTT .26 XCC .26 P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 705.75 XCC 1.75 704.00 P ZTT 918.52 XCC 2.31 916.21 145,328.74 _____________________ TOTAL AGENCY TRANSFERS 145,328.74 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 53.23- XCC .13- 53.10- C 10 MTT 14.26- XCC .04- 14.22- C 09 MTT .39- XCC .39- C 08 MTT .64- XCC .64- C 07 MTT .39- XCC .39- C 06 MTT .04- XCC .04- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT .01- XCC .01- C 11 NTT 10.04- XCC .03- 10.01- C 10 NTT 4.16- XCC .01- 4.15- C 09 NTT .40 XCC .40 C 08 NTT .71- XCC .71- C 07 NTT .17 XCC .17 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT .01 XCC .01 C 95 NTT .03- XCC .03- C STS 3,314.63 XCC 8.29 3,306.34 C UTT 3,007.05 XCC 7.52 2,999.53 C ZTT 90.58 XCC .23 90.35 P 11 MPP 2.25 XCC .01 2.24 P 10 MPP 2.63 XCC .01 2.62 P 09 MPP 2.75 XCC .01 2.74 P 08 MPP 4.05 XCC .01 4.04 P 07 MPP 8.46 XCC .02 8.44 P 06 MPP 10.83 XCC .03 10.80 P 05 MPP 8.01 XCC .02 7.99 P 04 MPP 3.27 XCC .01 3.26 P 03 MPP .96 XCC .96 P 02 MPP .09 XCC .09 P 01 MPP .15 XCC .15 P 00 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 98 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .24 XCC .24 P 11 MTT 56.40 56.40 P 10 MTT 14.79 14.79 P 09 MTT 11.99 11.99 P 08 MTT 9.59 9.59 P 07 MTT 14.49 14.49 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 15.35 15.35 P 05 MTT 8.88 8.88 P 04 MTT 2.99 2.99 P 03 MTT .83 .83 P 02 MTT .08 XCC .08 P 01 MTT .20 XCC .20 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 95 MTT .09 XCC .09 P 11 NTT 3.31 3.31 P 10 NTT 1.84 1.84 P 09 NTT 1.19 1.19 P 08 NTT .31 .31 P 07 NTT .64 .64 P 06 NTT 1.25 1.25 P 05 NTT 1.24 1.24 P 04 NTT .40 .40 P 03 NTT .14 .14 P 02 NTT .06 .06 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 89 NTT .56 XCC .56 P 88 NTT .22 XCC .22 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 31.05 XCC .06 30.99 P ZTT 40.42 XCC .09 40.33 6,575.47 _____________________ TOTAL AGENCY TRANSFERS 6,575.47 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 262.25- XCC .66- 261.59- C 10 MTT 71.40- XCC .18- 71.22- C 09 MTT 2.13- XCC .01- 2.12- C 08 MTT 4.06- XCC .01- 4.05- C 07 MTT 2.56- XCC .01- 2.55- C 06 MTT .23- XCC .23- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 49.43- XCC .12- 49.31- C 10 NTT 20.81- XCC .05- 20.76- C 09 NTT 2.23 XCC .01 2.22 C 08 NTT 4.46- XCC .01- 4.45- C 07 NTT 1.13 XCC 1.13 C 06 NTT .43 XCC .43 C 05 NTT .02 XCC .02 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C 01 NTT .01 XCC .01 C 95 NTT .05- XCC .05- C STS 15,967.85 XCC 39.92 15,927.93 C UTT 14,486.13 XCC 36.22 14,449.91 C ZTT 436.35 XCC 1.09 435.26 P 11 MPP 11.07 XCC .03 11.04 P 10 MPP 13.18 XCC .03 13.15 P 09 MPP 15.14 XCC .04 15.10 P 08 MPP 25.69 XCC .06 25.63 P 07 MPP 55.88 XCC .14 55.74 P 06 MPP 67.05 XCC .17 66.88 P 05 MPP 49.96 XCC .12 49.84 P 04 MPP 19.24 XCC .05 19.19 P 03 MPP 5.25 XCC .01 5.24 P 02 MPP .45 XCC .45 P 01 MPP .84 XCC .84 P 00 MPP .45 XCC .45 P 99 MPP .11 XCC .11 P 98 MPP .36 XCC .36 P 97 MPP .15 XCC .15 P 96 MPP .01 XCC .01 P 95 MPP .32 XCC .32 P 11 MTT 277.87 277.87 P 10 MTT 74.04 74.04 P 09 MTT 66.11 66.11 P 08 MTT 60.77 60.77 P 07 MTT 95.70 95.70 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 94.99 94.99 P 05 MTT 55.44 55.44 P 04 MTT 17.65 17.65 P 03 MTT 4.58 4.58 P 02 MTT .45 XCC .45 P 01 MTT 1.14 XCC 1.14 P 00 MTT .24 XCC .24 P 99 MTT .05 XCC .05 P 98 MTT .32 XCC .32 P 97 MTT .17 XCC .17 P 96 MTT .01 XCC .01 P 95 MTT .12 XCC .12 P 10 NTT 9.25 9.25 P 09 NTT 6.59 6.59 P 08 NTT 1.92 1.92 P 07 NTT 4.24 4.24 P 06 NTT 7.70 7.70 P 05 NTT 7.78 7.78 P 04 NTT 2.34 2.34 P 03 NTT .76 .76 P 02 NTT .32 .32 P 01 NTT .04 XCC .04 P 00 NTT .33 XCC .33 P 99 NTT .07 XCC .07 P 98 NTT .11 XCC .11 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 89 NTT .23 XCC .23 P 88 NTT .10 XCC .10 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 11 NTT 16.27 16.27 P UTT 153.02 XCC .36 152.66 P ZTT 199.15 XCC .47 198.68 31,824.40 SS01 SEWER STANDBY EBR 420 420 C STA 2,769.30 XCP 127.50 2,641.80 P SPA 117.73 117.73 P STA 287.85 287.85 3,047.38 SU01 DELQ SWR USER CHG EBM 420 420 C STA 14.40 XCP 7.50 6.90 P SPA 32.36 32.36 P STA 281.30 281.30 P UTA 626.41 626.41 946.97 SU02 DELQ WATER USER CHG ECB 420 420 C STA 35.01 XCP 7.80 27.21 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 26.17 26.17 P STA 227.51 227.51 P UTA 918.14 918.14 1,199.03 SW01 WATER STANDBY EIV 420 420 C STA 2,859.60 XCP 133.80 2,725.80 P SPA 117.73 117.73 P STA 287.85 287.85 3,131.38 _____________________ TOTAL AGENCY TRANSFERS 40,149.16 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 30.42- XCC .08- 30.34- C 10 MTT 8.64- XCC .02- 8.62- C 09 MTT .25- XCC .25- C 08 MTT .44- XCC .44- C 07 MTT .26- XCC .26- C 06 MTT .03- XCC .03- C 05 MTT XCC .00 C 04 MTT .01 XCC .01 C 99 MTT XCC .00 C 11 NTT 5.73- XCC .01- 5.72- C 10 NTT 2.52- XCC .01- 2.51- C 09 NTT .26 XCC .26 C 08 NTT .48- XCC .48- C 07 NTT .11 XCC .11 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT .01 XCC .01 C 95 NTT XCC .00 C STS 1,843.48 XCC 4.61 1,838.87 C UTT 1,672.42 XCC 4.18 1,668.24 C ZTT 50.37 XCC .13 50.24 P 11 MPP 1.28 XCC 1.28 P 10 MPP 1.60 XCC 1.60 P 09 MPP 1.75 XCC 1.75 P 08 MPP 2.78 XCC .01 2.77 P 07 MPP 5.75 XCC .01 5.74 P 06 MPP 6.99 XCC .02 6.97 P 05 MPP 5.38 XCC .01 5.37 P 04 MPP 2.11 XCC .01 2.10 P 03 MPP .62 XCC .62 P 02 MPP .05 XCC .05 P 01 MPP .10 XCC .10 P 00 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 98 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .04 XCC .04 P 11 MTT 32.23 32.23 P 10 MTT 8.96 8.96 P 09 MTT 7.62 7.62 P 08 MTT 6.59 6.59 P 07 MTT 9.86 9.86 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 9.90 9.90 P 05 MTT 5.96 5.96 P 04 MTT 1.93 1.93 P 03 MTT .54 .54 P 02 MTT .05 XCC .05 P 01 MTT .13 XCC .13 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT .04 XCC .04 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 95 MTT .02 XCC .02 P 11 NTT 1.89 1.89 P 10 NTT 1.12 1.12 P 09 NTT .76 .76 P 08 NTT .21 .21 P 07 NTT .44 .44 P 06 NTT .81 .81 P 05 NTT .84 .84 P 04 NTT .25 .25 P 03 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 17.73 XCC .04 17.69 P ZTT 23.09 XCC .04 23.05 3,668.88 _____________________ TOTAL AGENCY TRANSFERS 3,668.88 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 18.72- XCC .05- 18.67- C 10 MTT 5.07- XCC .01- 5.06- C 09 MTT .12- XCC .12- C 08 MTT .18- XCC .18- C 07 MTT .18- XCC .18- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 3.53- XCC .01- 3.52- C 10 NTT 1.48- XCC 1.48- C 09 NTT .13 XCC .13 C 08 NTT .20- XCC .20- C 07 NTT .08 XCC .08 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 1,153.93 XCC 2.88 1,151.05 C UTT 1,046.85 XCC 2.62 1,044.23 C ZTT 31.54 XCC .08 31.46 P 11 MPP .79 XCC .79 P 10 MPP .93 XCC .93 P 09 MPP .88 XCC .88 P 08 MPP 1.14 XCC 1.14 P 07 MPP 3.88 XCC .01 3.87 P 06 MPP 4.71 XCC .01 4.70 P 05 MPP 3.61 XCC .01 3.60 P 04 MPP 1.42 XCC 1.42 P 03 MPP .41 XCC .41 P 02 MPP .04 XCC .04 P 01 MPP .07 XCC .07 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .02 XCC .02 P 11 MTT 19.83 19.83 P 10 MTT 5.25 5.25 P 09 MTT 3.84 3.84 P 08 MTT 2.69 2.69 P 07 MTT 6.64 6.64 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 6.68 6.68 P 05 MTT 4.00 4.00 P 04 MTT 1.30 1.30 P 03 MTT .36 .36 P 02 MTT .03 XCC .03 P 01 MTT .09 XCC .09 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT 1.16 1.16 P 10 NTT .65 .65 P 09 NTT .38 .38 P 08 NTT .08 .08 P 07 NTT .30 .30 P 06 NTT .54 .54 P 05 NTT .56 .56 P 04 NTT .18 .18 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 10.92 XCC .02 10.90 P ZTT 14.25 XCC .03 14.22 2,295.40 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 4,513.50 XCP 118.20 4,395.30 P SPA 39.13 39.13 P STA 300.90 300.90 4,735.33 _____________________ TOTAL AGENCY TRANSFERS 7,030.73 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 39.82- XCC .10- 39.72- C 10 MTT 1,276.22- XCC 3.19- 1,273.03- C 09 MTT 36.64- XCC .09- 36.55- C 08 MTT 65.78- XCC .16- 65.62- C 07 MTT 39.22- XCC .10- 39.12- C 06 MTT 3.59- XCC .01- 3.58- C 05 MTT .19 XCC .19 C 04 MTT .04 XCC .04 C 99 MTT .03- XCC .03- C 11 NTT 7.50- XCC .02- 7.48- C 10 NTT 371.98- XCC .93- 371.05- C 09 NTT 38.23 XCC .10 38.13 C 08 NTT 72.20- XCC .18- 72.02- C 07 NTT 17.24 XCC .04 17.20 C 06 NTT 6.63 XCC .02 6.61 C 05 NTT .26 XCC .26 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .56 XCC .56 C 01 NTT .31 XCC .31 C 95 NTT .78- XCC .78- C STS 2,543.96 XCC 6.36 2,537.60 C UTT 2,307.90 XCC 5.77 2,302.13 C ZTT 69.51 XCC .17 69.34 P 11 MPP 1.68 XCC 1.68 P 10 MPP 235.61 XCC .59 235.02 P 09 MPP 259.55 XCC .65 258.90 P 08 MPP 415.67 XCC 1.04 414.63 P 07 MPP 855.96 XCC 2.14 853.82 P 06 MPP 1,025.79 XCC 2.56 1,023.23 P 05 MPP 741.96 XCC 1.85 740.11 P 04 MPP 290.22 XCC .73 289.49 P 03 MPP 83.91 XCC .21 83.70 P 02 MPP 7.38 XCC .02 7.36 P 01 MPP 13.93 XCC .03 13.90 P 00 MPP 7.48 XCC .02 7.46 P 99 MPP 1.97 XCC 1.97 P 98 MPP 6.18 XCC .02 6.16 P 97 MPP 2.54 XCC .01 2.53 P 96 MPP .10 XCC .10 P 95 MPP 5.34 XCC .01 5.33 P 11 MTT 42.20 42.20 P 10 MTT 1,323.44 1,323.44 P 09 MTT 1,133.15 1,133.15 P 08 MTT 983.27 983.27 P 07 MTT 1,465.99 1,465.99 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,453.29 1,453.29 P 05 MTT 823.14 823.14 P 04 MTT 266.14 266.14 P 03 MTT 73.08 73.08 P 02 MTT 7.20 XCC .02 7.18 P 01 MTT 18.84 XCC .05 18.79 P 00 MTT 4.02 XCC .01 4.01 P 99 MTT .93 XCC .93 P 98 MTT 5.42 XCC .01 5.41 P 97 MTT 2.96 XCC .01 2.95 P 96 MTT .17 XCC .17 P 95 MTT 2.00 XCC .01 1.99 P 11 NTT 2.47 2.47 P 10 NTT 165.27 165.27 P 09 NTT 112.92 112.92 P 08 NTT 31.11 31.11 P 07 NTT 65.01 65.01 P 06 NTT 117.88 117.88 P 05 NTT 115.53 115.53 P 04 NTT 35.29 35.29 P 03 NTT 12.15 12.15 P 02 NTT 5.18 5.18 P 01 NTT .72 XCC .72 P 00 NTT 5.47 XCC .01 5.46 P 99 NTT 1.30 XCC 1.30 P 98 NTT 1.70 XCC 1.70 P 96 NTT 1.48 XCC 1.48 P 95 NTT .21 XCC .21 P 94 NTT .50 XCC .50 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 23.24 XCC .05 23.19 P ZTT 30.20 XCC .07 30.13 15,341.44 _____________________ TOTAL AGENCY TRANSFERS 15,341.44 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 95 NTT .03- XCC .03- P 95 MPP .18 XCC .18 P 97 MPP .08 XCC .08 P 96 MPP XCC .00 P 97 MTT .10 XCC .10 P 96 MTT XCC .00 P 95 MTT .07 XCC .07 P 94 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 .64 _____________________ TOTAL AGENCY TRANSFERS .64 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 88 NTT 3.66 3.66 P 87 NTT .44 .44 4.10 GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .69- XCC .69- C 06 MTT .06- XCC .06- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 07 NTT .31 XCC .31 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- P 07 MPP 15.27 15.27 P 06 MPP 17.66 17.66 P 05 MPP 11.56 11.56 P 04 MPP 4.09 4.09 P 03 MPP 1.12 1.12 P 02 MPP .10 .10 P 01 MPP .18 .18 P 00 MPP .10 .10 P 99 MPP .02 .02 P 98 MPP .08 .08 P 97 MPP .03 .03 P 96 MPP .00 P 95 MPP .07 .07 P 07 MTT 26.13 26.13 P 06 MTT 25.01 25.01 P 05 MTT 12.82 12.82 P 04 MTT 3.75 3.75 P 03 MTT .97 .97 P 02 MTT .10 .10 P 01 MTT .25 .25 P 00 MTT .06 .06 P 99 MTT .01 .01 P 98 MTT .07 .07 P 97 MTT .04 .04 P 96 MTT .00 P 95 MTT .02 .02 P 05 NTT 1.80 1.80 P 04 NTT .49 .49 P 03 NTT .17 .17 P 02 NTT .07 .07 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .01 .01 P 98 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .06 .06 P 88 NTT .02 .02 P 87 NTT .00 P 85 NTT .00 P 07 NTT 1.16 1.16 P 06 NTT 2.03 2.03 125.15 SS01 SEWER STANDBY OTF ACR ACR P SPA 650.26 650.26 P STA 964.20 964.20 1,614.46 _____________________ TOTAL AGENCY TRANSFERS 1,743.71 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 88 NTT 6.12 6.12 P 87 NTT .68 .68 6.80 SW01 WATER STANDBY OTF ACR ACR P SPA 650.26 650.26 P STA 964.20 964.20 1,614.46 _____________________ TOTAL AGENCY TRANSFERS 1,621.26 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 349.93- XCC .87- 349.06- C 10 MTT 96.21- XCC .24- 95.97- C 09 MTT 2.63- XCC .01- 2.62- C 08 MTT 4.34- XCC .01- 4.33- C 07 MTT 2.65- XCC .01- 2.64- C 06 MTT .25- XCC .25- C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 99 MTT .01- XCC .01- C 11 NTT 65.96- XCC .16- 65.80- C 10 NTT 28.04- XCC .07- 27.97- C 09 NTT 2.75 XCC .01 2.74 C 08 NTT 4.76- XCC .01- 4.75- C 07 NTT 1.16 XCC 1.16 C 06 NTT .45 XCC .45 C 05 NTT .02 XCC .02 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C 01 NTT .02 XCC .02 C 95 NTT .05- XCC .05- C STS 21,522.22 XCC 53.81 21,468.41 C UTT 19,525.09 XCC 48.81 19,476.28 C ZTT 588.14 XCC 1.47 586.67 P 11 MPP 14.78 XCC .04 14.74 P 10 MPP 17.76 XCC .04 17.72 P 09 MPP 18.64 XCC .05 18.59 P 08 MPP 27.43 XCC .07 27.36 P 07 MPP 57.65 XCC .14 57.51 P 06 MPP 69.77 XCC .17 69.60 P 05 MPP 53.62 XCC .13 53.49 P 04 MPP 21.38 XCC .05 21.33 P 03 MPP 6.28 XCC .02 6.26 P 02 MPP .54 XCC .54 P 01 MPP .99 XCC .99 P 00 MPP .53 XCC .53 P 99 MPP .14 XCC .14 P 98 MPP .41 XCC .41 P 97 MPP .17 XCC .17 P 96 MPP .01 XCC .01 P 95 MPP .34 XCC .34 P 11 MTT 370.77 370.77 P 10 MTT 99.77 99.77 P 09 MTT 81.38 81.38 P 08 MTT 64.89 64.89 P 07 MTT 98.74 98.74 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 98.85 98.85 P 05 MTT 59.49 59.49 P 04 MTT 19.61 19.61 P 03 MTT 5.47 5.47 P 02 MTT .52 XCC .52 P 01 MTT 1.34 XCC 1.34 P 00 MTT .28 XCC .28 P 99 MTT .07 XCC .07 P 98 MTT .37 XCC .37 P 97 MTT .19 XCC .19 P 96 MTT .01 XCC .01 P 95 MTT .13 XCC .13 P 11 NTT 21.71 21.71 P 10 NTT 12.46 12.46 P 09 NTT 8.11 8.11 P 08 NTT 2.05 2.05 P 07 NTT 4.38 4.38 P 06 NTT 8.02 8.02 P 05 NTT 8.35 8.35 P 04 NTT 2.60 2.60 P 03 NTT .90 .90 P 02 NTT .37 XCC .37 P 01 NTT .06 XCC .06 P 00 NTT .39 XCC .39 P 99 NTT .09 XCC .09 P 98 NTT .12 XCC .12 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 90 NTT .07 XCC .07 P 89 NTT .19 XCC .19 P 88 NTT .08 XCC .08 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 204.20 XCC .49 203.71 P ZTT 265.75 XCC .64 265.11 42,712.90 _____________________ TOTAL AGENCY TRANSFERS 42,712.90 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 7.60- XCC .02- 7.58- C 10 MTT 2.12- XCC .01- 2.11- C 09 MTT .06- XCC .06- C 08 MTT .12- XCC .12- C 07 MTT .07- XCC .07- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 1.43- XCC 1.43- C 10 NTT .62- XCC .62- C 09 NTT .06 XCC .06 C 08 NTT .13- XCC .13- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 460.74 XCC 1.15 459.59 C UTT 417.99 XCC 1.04 416.95 C ZTT 12.59 XCC .03 12.56 P 11 MPP .32 XCC .32 P 10 MPP .39 XCC .39 P 09 MPP .45 XCC .45 P 08 MPP .73 XCC .73 P 07 MPP 1.56 XCC 1.56 P 06 MPP 1.84 XCC 1.84 P 05 MPP 1.27 XCC 1.27 P 04 MPP .47 XCC .47 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 11 MTT 8.06 8.06 P 10 MTT 2.20 2.20 P 09 MTT 1.99 1.99 P 08 MTT 1.72 1.72 P 07 MTT 2.68 2.68 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.60 2.60 P 05 MTT 1.41 1.41 P 04 MTT .43 .43 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 11 NTT .48 .48 P 10 NTT .28 .28 P 09 NTT .20 .20 P 08 NTT .06 .06 P 07 NTT .12 .12 P 06 NTT .21 .21 P 05 NTT .20 .20 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 4.44 XCC .01 4.43 P ZTT 5.78 XCC .01 5.77 917.45 SW01 WATER STANDBY EIO 135 135 C STA 648.00 XCP 9.90 638.10 P SPA 3.49 3.49 P STA 30.30 30.30 671.89 _____________________ TOTAL AGENCY TRANSFERS 1,589.34 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 9.60- XCC .02- 9.58- C 10 MTT 2.64- XCC .01- 2.63- C 09 MTT .09- XCC .09- C 08 MTT .14- XCC .14- C 07 MTT .08- XCC .08- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 1.81- XCC 1.81- C 10 NTT .77- XCC .77- C 09 NTT .09 XCC .09 C 08 NTT .16- XCC .16- C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 585.55 XCC 1.46 584.09 C UTT 531.21 XCC 1.33 529.88 C ZTT 16.00 XCC .04 15.96 P 11 MPP .40 XCC .40 P 10 MPP .49 XCC .49 P 09 MPP .58 XCC .58 P 08 MPP .93 XCC .93 P 07 MPP 1.79 XCC 1.79 P 06 MPP 1.89 XCC 1.89 P 05 MPP 1.33 XCC 1.33 P 04 MPP .53 XCC .53 P 03 MPP .14 XCC .14 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 11 MTT 10.16 10.16 P 10 MTT 2.74 2.74 P 09 MTT 2.52 2.52 P 08 MTT 2.20 2.20 P 07 MTT 3.06 3.06 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.68 2.68 P 05 MTT 1.48 1.48 P 04 MTT .49 .49 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .59 .59 P 10 NTT .34 .34 P 09 NTT .25 .25 P 08 NTT .07 .07 P 07 NTT .13 .13 P 06 NTT .22 .22 P 05 NTT .21 .21 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 5.60 XCC .01 5.59 P ZTT 7.29 XCC .01 7.28 1,163.28 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 14,261.40 XCP 139.20 14,122.20 P SPA 2,865.62 2,865.62 P STA 9,007.20 9,007.20 25,995.02 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 1,800.93 1,800.93 P STA 1,983.76 1,983.76 3,784.69 _____________________ TOTAL AGENCY TRANSFERS 30,942.99 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT .39- XCC .39- C 10 MTT .11- XCC .11- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT .07- XCC .07- C 10 NTT .03- XCC .03- C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 22.36 XCC .06 22.30 C UTT 20.28 XCC .05 20.23 C ZTT .61 XCC .61 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .07 XCC .07 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 11 MTT .42 .42 P 10 MTT .11 .11 P 09 MTT .10 .10 P 08 MTT .09 .09 P 07 MTT .12 .12 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .11 .11 P 05 MTT .05 .05 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .23 XCC .23 P ZTT .30 XCC .30 44.46 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 45.00 45.00 P SPA 42.39 42.39 P STA 291.46 291.46 P UTA 217.75 217.75 596.60 SW01 WATER STANDBY EFO 165 165 C STA 9,720.35 XCP 281.40 9,438.95 P SPA 4,634.14 4,634.14 P STA 12,532.10 12,532.10 26,605.19 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 294.90 294.90 P STA 290.54 290.54 585.44 _____________________ TOTAL AGENCY TRANSFERS 27,831.69 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 11 MTT 170.75- XCC .43- 170.32- C 10 MTT 18.40- XCC .05- 18.35- C 11 NTT 45.73- XCC .11- 45.62- C 10 NTT .92- XCC .92- C 02 NTT 4.76 XCC .01 4.75 C 01 NTT .94 XCC .94 C STS 6,543.31 XCC 16.36 6,526.95 C UTT 329.18 XCC .82 328.36 C ZTT 69.04 XCC .17 68.87 P 11 MPP 3.10 XCC .01 3.09 P 10 MPP 4.79 XCC .01 4.78 P 09 MPP 5.08 XCC .01 5.07 P 08 MPP 6.71 XCC .02 6.69 P 07 MPP 14.71 XCC .04 14.67 P 06 MPP 53.76 XCC .13 53.63 P 05 MPP 42.55 XCC .11 42.44 P 04 MPP 6.20 XCC .02 6.18 P 03 MPP .49 XCC .49 P 11 MTT 60.57 60.57 P 10 MTT 36.20 36.20 P 09 MTT 18.10 18.10 P 08 MTT 20.56 20.56 P 07 MTT 22.05 22.05 P 06 MTT 77.56 77.56 P 05 MTT 51.88 51.88 P 04 MTT 9.37 9.37 P 03 MTT 2.72 2.72 P 11 NTT .95 .95 P 10 NTT 3.12 3.12 P 08 NTT 3.10 3.10 P 05 NTT 3.88 3.88 P 03 NTT 18.33 18.33 P 02 NTT 8.19 XCC .02 8.17 P UTT 18.11 XCC .05 18.06 P ZTT 94.23 XCC .23 94.00 7,280.32 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 9.82- XCC .02- 9.80- C 07 MTT 5.54- XCC .01- 5.53- C 06 MTT .45- XCC .45- C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 99 MTT XCC .00 C 95 NTT .08- XCC .08- C 01 NTT .03 XCC .03 C 02 NTT .05 XCC .05 C 03 NTT XCC .00 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 04 NTT XCC .00 C 05 NTT .03 XCC .03 C 06 NTT .83 XCC .83 C 07 NTT 2.44 XCC .01 2.43 C 08 NTT 10.78- XCC .03- 10.75- P 08 MPP 62.10 62.10 P 07 MPP 120.97 120.97 P 06 MPP 128.34 128.34 P 05 MPP 79.40 79.40 P 04 MPP 28.66 28.66 P 03 MPP 7.82 7.82 P 02 MPP .67 .67 P 01 MPP 1.26 1.26 P 00 MPP .71 .71 P 99 MPP .18 .18 P 98 MPP .59 .59 P 97 MPP .24 .24 P 96 MPP .01 .01 P 95 MPP .51 .51 P 08 MTT 146.89 146.89 P 07 MTT 207.18 207.18 P 06 MTT 181.81 181.81 P 05 MTT 88.09 88.09 P 04 MTT 26.28 26.28 P 03 MTT 6.82 6.82 P 02 MTT .65 .65 P 01 MTT 1.70 1.70 P 00 MTT .38 .38 P 99 MTT .09 .09 P 98 MTT .52 .52 P 97 MTT .28 .28 P 96 MTT .02 .02 P 95 MTT .19 .19 P 85 NTT .01 .01 P 87 NTT .00 P 88 NTT .09 .09 P 89 NTT .26 .26 P 90 NTT .12 .12 P 94 NTT .05 .05 P 95 NTT .02 .02 P 96 NTT .14 .14 P 98 NTT .17 .17 P 99 NTT .12 .12 P 00 NTT .52 .52 P 01 NTT .06 .06 P 02 NTT .47 .47 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.13 1.13 P 04 NTT 3.48 3.48 P 05 NTT 12.36 12.36 P 06 NTT 14.74 14.74 P 07 NTT 9.19 9.19 P 08 NTT 4.65 4.65 1,116.73 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 1,409.58 1,409.58 P STA 2,673.81 2,673.81 4,083.39 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 4,703.24 4,703.24 P STA 7,065.60 7,065.60 11,768.84 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 233.64 233.64 P STA 424.06 424.06 657.70 _____________________ TOTAL AGENCY TRANSFERS 24,906.98 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 1.80- XCC 1.80- C 07 MTT .97- XCC .97- C 06 MTT .09- XCC .09- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 08 NTT 1.97- XCC 1.97- C 07 NTT .42 XCC .42 C 06 NTT .16 XCC .16 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .02- XCC .02- P 08 MPP 11.34 11.34 P 07 MPP 21.17 21.17 P 06 MPP 24.34 24.34 P 05 MPP 18.04 18.04 P 04 MPP 7.34 7.34 P 03 MPP 2.26 2.26 P 02 MPP .21 .21 P 01 MPP .40 .40 P 00 MPP .22 .22 P 99 MPP .06 .06 P 98 MPP .18 .18 P 97 MPP .07 .07 P 96 MPP .00 P 95 MPP .16 .16 P 08 MTT 26.83 26.83 P 07 MTT 36.26 36.26 P 06 MTT 34.50 34.50 P 05 MTT 20.01 20.01 P 04 MTT 6.73 6.73 P 03 MTT 1.96 1.96 P 02 MTT .20 .20 P 01 MTT .54 .54 P 00 MTT .12 .12 P 99 MTT .03 .03 P 98 MTT .16 .16 P 97 MTT .09 .09 P 96 MTT .00 P 95 MTT .06 .06 P 05 NTT 2.81 2.81 P 04 NTT .90 .90 P 03 NTT .33 .33 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .14 .14 P 01 NTT .02 .02 P 00 NTT .16 .16 P 99 NTT .04 .04 P 98 NTT .05 .05 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .00 P 08 NTT .85 .85 P 07 NTT 1.60 1.60 P 06 NTT 2.80 2.80 218.84 SP01 PARK MAINTENANCE SYR 205 205 C STA 9,439.95 XCP 1,389.30 8,050.65 P SPA 1,318.55 1,318.55 P STA 2,956.10 2,956.10 12,325.30 SP02 FIRE TAX FSZ 610 FP4 P SPA 2,513.01 2,513.01 P STA 3,216.34 3,216.34 5,729.35 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 14,022.45 XCP 1,389.30 12,633.15 P SPA 1,957.46 1,957.46 P STA 4,391.10 4,391.10 18,981.71 _____________________ TOTAL AGENCY TRANSFERS 37,255.20 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 1,430.01 1,430.01 P STA 1,911.65 1,911.65 3,341.66 _____________________ TOTAL AGENCY TRANSFERS 3,341.66 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 6.17- XCC .02- 6.15- C 10 MTT 1.77- XCC 1.77- C 09 MTT .05- XCC .05- C 08 MTT .09- XCC .09- C 07 MTT .06- XCC .06- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 1.17- XCC 1.17- C 10 NTT .52- XCC .52- C 09 NTT .05 XCC .05 C 08 NTT .10- XCC .10- C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 367.66 XCC .92 366.74 C UTT 333.54 XCC .83 332.71 C ZTT 10.04 XCC .03 10.01 P 11 MPP .26 XCC .26 P 10 MPP .33 XCC .33 P 09 MPP .36 XCC .36 P 08 MPP .57 XCC .57 P 07 MPP 1.15 XCC 1.15 P 06 MPP 1.29 XCC 1.29 P 05 MPP .97 XCC .97 P 04 MPP .39 XCC .39 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 11 MTT 6.54 6.54 P 10 MTT 1.83 1.83 P 09 MTT 1.55 1.55 P 08 MTT 1.34 1.34 P 07 MTT 1.97 1.97 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 1.81 1.81 P 05 MTT 1.07 1.07 P 04 MTT .36 .36 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .38 .38 P 10 NTT .23 .23 P 09 NTT .16 .16 P 08 NTT .04 .04 P 07 NTT .09 .09 P 06 NTT .15 .15 P 05 NTT .15 .15 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 3.57 XCC .01 3.56 P ZTT 4.68 XCC .01 4.67 731.23 SR01 ROAD MAINTENANCE SMA 225 225 C STA 9,325.19 XCP 90.90 9,234.29 P SPA 809.16 809.16 P STA 2,726.12 2,726.12 12,769.57 _____________________ TOTAL AGENCY TRANSFERS 13,500.80 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 39.04- XCC .10- 38.94- C 10 MTT 11.11- XCC .03- 11.08- C 09 MTT .32- XCC .32- C 08 MTT .57- XCC .57- C 07 MTT .33- XCC .33- C 06 MTT .03- XCC .03- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 7.35- XCC .02- 7.33- C 10 NTT 3.24- XCC .01- 3.23- C 09 NTT .34 XCC .34 C 08 NTT .63- XCC .63- C 07 NTT .14 XCC .14 C 06 NTT .05 XCC .05 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 2,379.63 XCC 5.95 2,373.68 C UTT 2,158.82 XCC 5.40 2,153.42 C ZTT 65.03 XCC .16 64.87 P 11 MPP 1.65 XCC 1.65 P 10 MPP 2.05 XCC .01 2.04 P 09 MPP 2.26 XCC .01 2.25 P 08 MPP 3.64 XCC .01 3.63 P 07 MPP 7.30 XCC .02 7.28 P 06 MPP 8.52 XCC .02 8.50 P 05 MPP 6.16 XCC .02 6.14 P 04 MPP 2.34 XCC .01 2.33 P 03 MPP .67 XCC .67 P 02 MPP .05 XCC .05 P 01 MPP .11 XCC .11 P 00 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 98 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .04 XCC .04 P 11 MTT 41.37 41.37 P 10 MTT 11.52 11.52 P 09 MTT 9.85 9.85 P 08 MTT 8.61 8.61 P 07 MTT 12.51 12.51 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 12.08 12.08 P 05 MTT 6.84 6.84 P 04 MTT 2.15 2.15 P 03 MTT .57 .57 P 02 MTT .06 XCC .06 P 01 MTT .15 XCC .15 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 09 NTT .98 .98 P 08 NTT .27 .27 P 07 NTT .56 .56 P 06 NTT .98 .98 P 05 NTT .96 .96 P 04 NTT .29 .29 P 03 NTT .10 .10 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT 2.42 2.42 P 10 NTT 1.44 1.44 P UTT 22.79 XCC .05 22.74 P ZTT 29.68 XCC .06 29.62 4,731.26 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,297.65 XCP 333.90 963.75 P SPA 215.16 215.16 P STA 479.70 479.70 P UTA .01- .01- 1,658.60 _____________________ TOTAL AGENCY TRANSFERS 6,389.86 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 P SPA 79.77 79.77 P STA 300.90 300.90 380.67 _____________________ TOTAL AGENCY TRANSFERS 380.67 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 23,392.60 XCP 1,055.70 22,336.90 P SPA 1,120.13 1,120.13 P STA 3,742.12 3,742.12 27,199.15 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 171.15 171.15 P STA 159.24 159.24 330.39 _____________________ TOTAL AGENCY TRANSFERS 27,529.54 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 5,031.23 XCP 1,065.90 3,965.33 P SPA 610.21 610.21 P STA 1,525.20 1,525.20 P ZTA 9.30 9.30 6,110.04 _____________________ TOTAL AGENCY TRANSFERS 6,110.04 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 2,640.51 XCP 20.10 2,620.41 2,620.41 _____________________ TOTAL AGENCY TRANSFERS 2,620.41 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 874.35 XCP 44.40 829.95 P SPA 11.32 11.32 P STA 90.45 90.45 931.72 _____________________ TOTAL AGENCY TRANSFERS 931.72 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 27,965.86 27,965.86 P STA 35,706.89 35,706.89 63,672.75 _____________________ TOTAL AGENCY TRANSFERS 63,672.75 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 1,345.05 XCP 63.30 1,281.75 P SPA 360.58 360.58 P STA 787.80 787.80 2,430.13 SU01 DELINQUENT SEWER SERVICE ECM 305 305 P SPA 12,794.46 12,794.46 P STA 28,458.18 28,458.18 41,252.64 _____________________ TOTAL AGENCY TRANSFERS 43,682.77 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 13,819.89 XCP 245.10 .00 XCP 6,305.22 7,269.57 P SPA 2,523.74 2,523.74 P STA 4,661.47 4,661.47 14,454.78 _____________________ TOTAL AGENCY TRANSFERS 14,454.78 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 105.11- XCC .26- 104.85- C 10 MTT 29.57- XCC .07- 29.50- C 09 MTT .87- XCC .87- C 08 MTT 1.57- XCC 1.57- C 07 MTT .95- XCC .95- C 06 MTT .09- XCC .09- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 19.81- XCC .05- 19.76- C 10 NTT 8.62- XCC .02- 8.60- C 09 NTT .91 XCC .91 C 08 NTT 1.72- XCC 1.72- C 07 NTT .42 XCC .42 C 06 NTT .16 XCC .16 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT .01- XCC .01- C STS 6,307.37 XCC 15.77 6,291.60 C UTT 5,722.08 XCC 14.31 5,707.77 C ZTT 172.36 XCC .43 171.93 P 11 MPP 4.44 XCC .01 4.43 P 10 MPP 5.46 XCC .01 5.45 P 09 MPP 6.17 XCC .02 6.15 P 08 MPP 9.88 XCC .02 9.86 P 07 MPP 20.68 XCC .05 20.63 P 06 MPP 24.29 XCC .06 24.23 P 05 MPP 16.24 XCC .04 16.20 P 04 MPP 5.95 XCC .01 5.94 P 03 MPP 1.81 XCC 1.81 P 02 MPP .15 XCC .15 P 01 MPP .28 XCC .28 P 00 MPP .16 XCC .16 P 99 MPP .04 XCC .04 P 98 MPP .13 XCC .13 P 97 MPP .06 XCC .06 P 96 MPP .01 XCC .01 P 95 MPP .11 XCC .11 P 11 MTT 111.36 111.36 P 10 MTT 30.67 30.67 P 09 MTT 26.96 26.96 P 08 MTT 23.37 23.37 P 07 MTT 35.41 35.41 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 34.41 34.41 P 05 MTT 18.02 18.02 P 04 MTT 5.46 5.46 P 03 MTT 1.58 1.58 P 02 MTT .15 XCC .15 P 01 MTT .39 XCC .39 P 00 MTT .09 XCC .09 P 99 MTT .02 XCC .02 P 98 MTT .11 XCC .11 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 95 MTT .04 XCC .04 P 11 NTT 6.52 6.52 P 10 NTT 3.83 3.83 P 09 NTT 2.69 2.69 P 08 NTT .74 .74 P 07 NTT 1.57 1.57 P 06 NTT 2.79 2.79 P 05 NTT 2.53 2.53 P 04 NTT .72 .72 P 03 NTT .26 .26 P 02 NTT .10 XCC .10 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 61.30 XCC .15 61.15 P ZTT 79.78 XCC .19 79.59 12,551.48 _____________________ TOTAL AGENCY TRANSFERS 12,551.48 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 13.87- XCC .03- 13.84- C 10 MTT 3.78- XCC .01- 3.77- C 09 MTT .10- XCC .10- C 08 MTT 1.23- XCC 1.23- C 07 MTT .71- XCC .71- C 06 MTT .06- XCC .06- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 2.62- XCC .01- 2.61- C 10 NTT 1.10- XCC 1.10- C 09 NTT .10 XCC .10 C 08 NTT 1.35- XCC 1.35- C 07 NTT .31 XCC .31 C 06 NTT .11 XCC .11 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .02- XCC .02- C STS 611.54 XCC 1.53 610.01 C UTT 554.80 XCC 1.39 553.41 C ZTT 16.71 XCC .04 16.67 P 11 MPP .58 XCC .58 P 10 MPP .69 XCC .69 P 09 MPP .70 XCC .70 P 08 MPP 7.80 XCC .02 7.78 P 07 MPP 15.62 XCC .04 15.58 P 06 MPP 17.76 XCC .04 17.72 P 05 MPP 13.51 XCC .03 13.48 P 04 MPP 5.67 XCC .01 5.66 P 03 MPP 1.75 XCC 1.75 P 02 MPP .16 XCC .16 P 01 MPP .31 XCC .31 P 00 MPP .17 XCC .17 P 99 MPP .04 XCC .04 P 98 MPP .14 XCC .14 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 95 MPP .12 XCC .12 P 11 MTT 14.69 14.69 P 10 MTT 3.92 3.92 P 09 MTT 3.04 3.04 P 08 MTT 18.45 18.45 P 07 MTT 26.75 26.75 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 25.16 25.16 P 05 MTT 14.98 14.98 P 04 MTT 5.19 5.19 P 03 MTT 1.52 1.52 P 02 MTT .15 XCC .15 P 01 MTT .41 XCC .41 P 00 MTT .09 XCC .09 P 99 MTT .02 XCC .02 P 98 MTT .13 XCC .13 P 97 MTT .07 XCC .07 P 96 MTT XCC .00 P 95 MTT .04 XCC .04 P 11 NTT .86 .86 P 10 NTT .49 .49 P 09 NTT .30 .30 P 08 NTT .59 .59 P 07 NTT 1.18 1.18 P 06 NTT 2.04 2.04 P 05 NTT 2.10 2.10 P 04 NTT .69 .69 P 03 NTT .25 .25 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT .13 XCC .13 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 8.13 XCC .01 8.12 P ZTT 10.52 XCC .02 10.50 1,362.92 _____________________ TOTAL AGENCY TRANSFERS 1,362.92 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 11 MTT 37.27- XCC .09- 37.18- C 10 MTT 104.37- XCC .26- 104.11- C 10 NTT 3.60- XCC .01- 3.59- C 11 NTT 10.66- XCC .03- 10.63- C STS 6,268.58 XCC 15.67 6,252.91 C UTT 38.77 XCC .10 38.67 C ZTT 101.34 XCC .25 101.09 P 11 MPP 1.89 XCC 1.89 P 10 MPP 3.15 XCC .01 3.14 P 06 MPP 6.13 XCC .02 6.11 P 04 MPP 104.19 XCC .26 103.93 P 03 MPP 30.42 XCC .08 30.34 P 11 MTT 51.73 51.73 P 10 MTT 21.69 21.69 P 06 MTT 11.75 11.75 P 04 MTT 85.05 85.05 P 03 MTT 25.44 25.44 P ZTT 50.74 XCC .13 50.61 6,628.84 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT 16.34- XCC .04- 16.30- C 10 MTT 4.49- XCC .01- 4.48- C 09 MTT .13- XCC .13- C 08 MTT .24- XCC .24- C 07 MTT .13- XCC .13- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 3.08- XCC .01- 3.07- C 10 NTT 1.31- XCC 1.31- C 09 NTT .14 XCC .14 C 08 NTT .27- XCC .27- C 07 NTT .06 XCC .06 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 996.89 XCC 2.49 994.40 C UTT 904.38 XCC 2.26 902.12 C ZTT 27.24 XCC .07 27.17 P 11 MPP .69 XCC .69 P 10 MPP .83 XCC .83 P 09 MPP .96 XCC .96 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.52 XCC 1.52 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 3.03 XCC .01 3.02 P 05 MPP 2.02 XCC .01 2.01 P 04 MPP .75 XCC .75 P 03 MPP .22 XCC .22 P 02 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 11 MTT 17.32 17.32 P 10 MTT 4.65 4.65 P 09 MTT 4.22 4.22 P 08 MTT 3.61 3.61 P 07 MTT 4.74 4.74 P 06 MTT 4.29 4.29 P 05 MTT 2.25 2.25 P 04 MTT .69 .69 P 03 MTT .20 .20 P 02 MTT .02 XCC .02 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 09 NTT .42 .42 P 08 NTT .11 .11 P 07 NTT .21 .21 P 06 NTT .35 .35 P 05 NTT .32 .32 P 04 NTT .09 .09 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT 1.02 1.02 P 10 NTT .58 .58 P UTT 9.53 XCC .02 9.51 P ZTT 12.45 XCC .02 12.43 1,978.07 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 2,700.73 2,700.73 P STA 6,202.76 6,202.76 8,903.49 SW01 WATER STANDBY EFQ 345 345 C STA 9,413.55 XCP 180.00 9,233.55 P SPA 2,088.88 2,088.88 P STA 4,630.50 4,630.50 15,952.93 _____________________ TOTAL AGENCY TRANSFERS 33,463.33 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 13.58- XCC .03- 13.55- C 10 MTT 3.70- XCC .01- 3.69- C 09 MTT .11- XCC .11- C 08 MTT .20- XCC .20- C 07 MTT .12- XCC .12- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 2.56- XCC .01- 2.55- C 10 NTT 1.08- XCC 1.08- C 09 NTT .11 XCC .11 C 08 NTT .21- XCC .21- C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 816.96 XCC 2.04 814.92 C UTT 741.15 XCC 1.85 739.30 C ZTT 22.33 XCC .06 22.27 P 11 MPP .57 XCC .57 P 10 MPP .69 XCC .69 P 09 MPP .77 XCC .77 P 08 MPP 1.23 XCC 1.23 P 07 MPP 2.59 XCC .01 2.58 P 06 MPP 3.10 XCC .01 3.09 P 05 MPP 2.23 XCC .01 2.22 P 04 MPP .83 XCC .83 P 03 MPP .25 XCC .25 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .02 XCC .02 P 11 MTT 14.40 14.40 P 10 MTT 3.84 3.84 P 09 MTT 3.34 3.34 P 08 MTT 2.89 2.89 P 07 MTT 4.44 4.44 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4.40 4.40 P 05 MTT 2.47 2.47 P 04 MTT .77 .77 P 03 MTT .21 .21 P 02 MTT .02 XCC .02 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 10 NTT .48 .48 P 09 NTT .33 .33 P 08 NTT .09 .09 P 07 NTT .20 .20 P 06 NTT .36 .36 P 05 NTT .34 .34 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT .84 .84 P UTT 7.93 XCC .01 7.92 P ZTT 10.29 XCC .02 10.27 1,625.44 SU01 DELQ WTR USER CHG ECY 350 350 P SPA 465.04 465.04 P STA 1,712.23 1,712.23 2,177.27 SW01 WATER STANDBY EFT 350 350 C STA 1,143.00 XCP 18.00 1,125.00 P SPA 19.55 19.55 P STA 150.30 150.30 1,294.85 _____________________ TOTAL AGENCY TRANSFERS 5,097.56 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 1,793.85 XCP 51.30 1,742.55 P SPA 63.89 63.89 P STA 90.45 90.45 1,896.89 TW01 A.D. 94-2, S.A. 82-5 LDU TTX TTX P SPA 10.17 10.17 P STA 200.51 200.51 210.68 _____________________ TOTAL AGENCY TRANSFERS 2,107.57 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 1.28- XCC 1.28- C 07 MTT .70- XCC .70- C 06 MTT .06- XCC .06- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 08 NTT 1.41- XCC 1.41- C 07 NTT .31 XCC .31 C 06 NTT .11 XCC .11 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- P 08 MPP 8.09 XCC .02 8.07 P 07 MPP 15.35 XCC .04 15.31 P 06 MPP 16.34 XCC .04 16.30 P 05 MPP 12.72 XCC .03 12.69 P 04 MPP 4.59 XCC .01 4.58 P 03 MPP 1.34 XCC 1.34 P 02 MPP .11 XCC .11 P 01 MPP .21 XCC .21 P 00 MPP .12 XCC .12 P 99 MPP .03 XCC .03 P 98 MPP .10 XCC .10 P 97 MPP .04 XCC .04 P 96 MPP XCC .00 P 95 MPP .08 XCC .08 P 08 MTT 19.15 19.15 P 07 MTT 26.30 26.30 P 06 MTT 23.14 23.14 P 05 MTT 14.11 14.11 P 04 MTT 4.20 4.20 P 03 MTT 1.17 1.17 P 02 MTT .11 XCC .11 P 01 MTT .29 XCC .29 P 00 MTT .06 XCC .06 P 99 MTT .01 XCC .01 P 98 MTT .08 XCC .08 P 97 MTT .05 XCC .05 P 96 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 05 NTT 1.98 1.98 P 04 NTT .56 .56 P 03 NTT .19 .19 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .61 .61 P 07 NTT 1.17 1.17 P 06 NTT 1.87 1.87 151.27 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 9,020.87 XCP 80.40 8,940.47 C ZTA 654.82 XCP 12.00 642.82 P SPA 146.62 146.62 P STA 758.47 758.47 P ZTA 109.13 109.13 10,597.51 _____________________ TOTAL AGENCY TRANSFERS 10,748.78 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 2.79- XCC .01- 2.78- C 10 MTT .79- XCC .79- C 09 MTT .02- XCC .02- C 08 MTT .04- XCC .04- C 07 MTT .03- XCC .03- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT .52- XCC .52- C 10 NTT .23- XCC .23- C 09 NTT .03 XCC .03 C 08 NTT .04- XCC .04- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 169.00 XCC .42 168.58 C UTT 153.33 XCC .38 152.95 C ZTT 4.62 XCC .01 4.61 P 11 MPP .12 XCC .12 P 10 MPP .14 XCC .14 P 09 MPP .16 XCC .16 P 08 MPP .26 XCC .26 P 07 MPP .54 XCC .54 P 06 MPP .65 XCC .65 P 05 MPP .49 XCC .49 P 04 MPP .19 XCC .19 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 11 MTT 2.95 2.95 P 10 MTT .83 .83 P 09 MTT .71 .71 P 08 MTT .62 .62 P 07 MTT .93 .93 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .93 .93 P 05 MTT .55 .55 P 04 MTT .17 .17 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .17 .17 P 10 NTT .10 .10 P 09 NTT .07 .07 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .08 .08 P 05 NTT .08 .08 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.64 XCC 1.64 P ZTT 2.12 XCC 2.12 336.49 _____________________ TOTAL AGENCY TRANSFERS 336.49 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 99 MTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 P 03 MPP .04 .04 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .01 .01 P 99 MPP .00 P 98 MPP .01 .01 P 97 MPP .00 P 96 MPP .00 P 95 MPP .01 .01 P 03 MTT .03 .03 P 02 MTT .00 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .01 .01 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 1.45- XCC 1.45- C 07 MTT .95- XCC .95- C 06 MTT .08- XCC .08- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT .01- XCC .01- C 08 NTT 1.59- XCC 1.59- C 07 NTT .42 XCC .42 C 06 NTT .16 XCC .16 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT .02- XCC .02- P 08 MPP 9.18 XCC .02 9.16 P 07 MPP 20.84 XCC .05 20.79 P 06 MPP 24.77 XCC .06 24.71 P 05 MPP 18.37 XCC .05 18.32 P 04 MPP 6.97 XCC .02 6.95 P 03 MPP 1.97 XCC 1.97 P 02 MPP .16 XCC .16 P 01 MPP .31 XCC .31 P 00 MPP .17 XCC .17 P 99 MPP .04 XCC .04 P 98 MPP .14 XCC .14 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 95 MPP .12 XCC .12 P 08 MTT 21.70 21.70 P 07 MTT 35.69 35.69 P 06 MTT 35.08 35.08 P 05 MTT 20.38 20.38 P 04 MTT 6.40 6.40 P 03 MTT 1.72 1.72 P 02 MTT .16 XCC .16 P 01 MTT .42 XCC .42 P 00 MTT .10 XCC .10 P 99 MTT .02 XCC .02 P 98 MTT .12 XCC .12 P 97 MTT .07 XCC .07 P 96 MTT XCC .00 P 95 MTT .05 XCC .05 P 06 NTT 2.84 2.84 P 05 NTT 2.86 2.86 P 04 NTT .85 .85 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .28 .28 P 02 NTT .12 XCC .12 P 01 NTT .01 XCC .01 P 00 NTT .13 XCC .13 P 99 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .68 .68 P 07 NTT 1.58 1.58 210.91 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 3,188.48 XCP 19.80 3,168.68 P SPA 56.37 56.37 P STA 388.85 388.85 3,613.90 SS01 SEWER AVAILABILITY EFS 485 485 C STA 1,514.85 XCP 126.60 1,388.25 P SPA 283.35 283.35 P STA 636.30 636.30 2,307.90 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,100.20 XCP 14.10 1,086.10 P SPA 336.26 336.26 P STA 2,109.97 2,109.97 3,532.33 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 122.46 122.46 P STA 161.66 161.66 284.12 _____________________ TOTAL AGENCY TRANSFERS 9,949.16 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 421.00 XCP 17.40 403.60 P SPA 373.60 373.60 P STA 945.05 945.05 1,722.25 _____________________ TOTAL AGENCY TRANSFERS 1,722.25 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 35.44- XCC .09- 35.35- C 10 MTT 9.65- XCC .02- 9.63- C 09 MTT .27- XCC .27- C 08 MTT .45- XCC .45- C 07 MTT .27- XCC .27- C 06 MTT .03- XCC .03- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 6.68- XCC .02- 6.66- C 10 NTT 2.81- XCC .01- 2.80- C 09 NTT .27 XCC .27 C 08 NTT .49- XCC .49- C 07 NTT .12 XCC .12 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 2,172.14 XCC 5.43 2,166.71 C UTT 1,970.57 XCC 4.93 1,965.64 C ZTT 59.36 XCC .15 59.21 P 11 MPP 1.50 XCC 1.50 P 10 MPP 1.78 XCC 1.78 P 09 MPP 1.87 XCC 1.87 P 08 MPP 2.81 XCC .01 2.80 P 07 MPP 5.90 XCC .01 5.89 P 06 MPP 7.04 XCC .02 7.02 P 05 MPP 5.61 XCC .01 5.60 P 04 MPP 2.37 XCC .01 2.36 P 03 MPP .76 XCC .76 P 02 MPP .08 XCC .08 P 01 MPP .15 XCC .15 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 11 MTT 37.55 37.55 P 10 MTT 9.99 9.99 P 09 MTT 8.15 8.15 P 08 MTT 6.66 6.66 P 07 MTT 10.10 10.10 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 9.99 9.99 P 05 MTT 6.22 6.22 P 04 MTT 2.17 2.17 P 03 MTT .66 .66 P 02 MTT .08 XCC .08 P 01 MTT .20 XCC .20 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT 2.20 2.20 P 10 NTT 1.25 1.25 P 09 NTT .82 .82 P 08 NTT .21 .21 P 07 NTT .45 .45 P 06 NTT .81 .81 P 05 NTT .87 .87 P 04 NTT .29 .29 P 03 NTT .11 .11 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 20.67 XCC .04 20.63 P ZTT 26.91 XCC .06 26.85 4,312.31 _____________________ TOTAL AGENCY TRANSFERS 4,312.31 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .89- XCC .89- C 07 MTT .55- XCC .55- C 06 MTT .05- XCC .05- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 08 NTT .98- XCC .98- C 07 NTT .24 XCC .24 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT .02- XCC .02- P 08 MPP 5.65 XCC .01 5.64 P 07 MPP 11.82 XCC .03 11.79 P 06 MPP 14.13 XCC .04 14.09 P 05 MPP 11.26 XCC .03 11.23 P 04 MPP 4.75 XCC .01 4.74 P 03 MPP 1.51 XCC 1.51 P 02 MPP .14 XCC .14 P 01 MPP .29 XCC .29 P 00 MPP .16 XCC .16 P 99 MPP .04 XCC .04 P 98 MPP .15 XCC .15 P 97 MPP .07 XCC .07 P 96 MPP .01 XCC .01 P 95 MPP .15 XCC .15 P 08 MTT 13.35 13.35 P 07 MTT 20.24 20.24 P 06 MTT 20.01 20.01 P 05 MTT 12.49 12.49 P 04 MTT 4.36 4.36 P 03 MTT 1.31 1.31 P 02 MTT .14 XCC .14 P 01 MTT .40 XCC .40 P 00 MTT .10 XCC .10 P 99 MTT .02 XCC .02 P 98 MTT .13 XCC .13 P 97 MTT .07 XCC .07 P 96 MTT XCC .00 P 95 MTT .06 XCC .06 P 06 NTT 1.63 1.63 P 05 NTT 1.76 1.76 P 04 NTT .58 .58 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .22 .22 P 02 NTT .10 XCC .10 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .04 XCC .04 P 98 NTT .04 XCC .04 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT .43 .43 P 07 NTT .90 .90 126.54 _____________________ TOTAL AGENCY TRANSFERS 126.54 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 87 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 99 MTT XCC .00 C 95 NTT XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .03 XCC .03 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 .33 SU01 CSA 82 SEWER USER EFY 495 495 C STA 745.19 XCP 53.40 691.79 C UTA 67.07 67.07 P SPA 3,418.58 3,418.58 P STA 7,760.10 7,760.10 P UTA 153.53 153.53 12,091.07 _____________________ TOTAL AGENCY TRANSFERS 12,091.40 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 99 MTT XCC .00 C 95 NTT .01- XCC .01- P 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT XCC .00 .27 _____________________ TOTAL AGENCY TRANSFERS .27 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11 MTT 419.49- XCC 1.05- 418.44- C 10 MTT 114.27- XCC .29- 113.98- C 09 MTT 3.20- XCC .01- 3.19- C 08 MTT 6.08- XCC .02- 6.06- C 07 MTT 3.75- XCC .01- 3.74- C 06 MTT .39- XCC .39- C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 99 MTT XCC .00 C 11 NTT 79.07- XCC .20- 78.87- C 10 NTT 33.31- XCC .08- 33.23- C 09 NTT 3.34 XCC .01 3.33 C 08 NTT 6.68- XCC .02- 6.66- C 07 NTT 1.65 XCC 1.65 C 06 NTT .72 XCC .72 C 05 NTT .03 XCC .03 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .06 XCC .06 C 01 NTT .03 XCC .03 C 95 NTT .07- XCC .07- C STS 25,717.78 XCC 64.29 25,653.49 C UTT 23,331.32 XCC 58.33 23,272.99 C ZTT 702.78 XCC 1.76 701.02 P 11 MPP 17.71 XCC .04 17.67 P 10 MPP 21.10 XCC .05 21.05 P 09 MPP 22.66 XCC .06 22.60 P 08 MPP 38.43 XCC .10 38.33 P 07 MPP 81.93 XCC .20 81.73 P 06 MPP 110.88 XCC .28 110.60 P 05 MPP 81.85 XCC .20 81.65 P 04 MPP 31.88 XCC .08 31.80 P 03 MPP 9.23 XCC .02 9.21 P 02 MPP .79 XCC .79 P 01 MPP 1.46 XCC 1.46 P 00 MPP .79 XCC .79 P 99 MPP .20 XCC .20 P 98 MPP .62 XCC .62 P 97 MPP .25 XCC .25 P 96 MPP .01 XCC .01 P 95 MPP .52 XCC .52 P 11 MTT 444.47 444.47 P 10 MTT 118.51 118.51 P 09 MTT 98.93 98.93 P 08 MTT 90.92 90.92 P 07 MTT 140.32 140.32 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 157.10 157.10 P 05 MTT 90.81 90.81 P 04 MTT 29.23 29.23 P 03 MTT 8.05 8.05 P 02 MTT .77 XCC .77 P 01 MTT 1.97 XCC 1.97 P 00 MTT .42 XCC .42 P 99 MTT .09 XCC .09 P 98 MTT .54 XCC .54 P 97 MTT .29 XCC .29 P 96 MTT .01 XCC .01 P 95 MTT .20 XCC .20 P 11 NTT 26.03 26.03 P 10 NTT 14.80 14.80 P 09 NTT 9.85 9.85 P 08 NTT 2.87 2.87 P 07 NTT 6.22 6.22 P 06 NTT 12.74 12.74 P 05 NTT 12.74 12.74 P 04 NTT 3.88 3.88 P 03 NTT 1.34 1.34 P 02 NTT .55 XCC .55 P 01 NTT .07 XCC .07 P 00 NTT .57 XCC .57 P 99 NTT .13 XCC .13 P 98 NTT .17 XCC .17 P 96 NTT .14 XCC .14 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 90 NTT .12 XCC .12 P 89 NTT .32 XCC .32 P 88 NTT .13 XCC .13 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 244.74 XCC .60 244.14 P ZTT 318.56 XCC .79 317.77 51,225.31 _____________________ TOTAL AGENCY TRANSFERS 51,225.31 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 1,272.78 XCP 9.90 1,262.88 P SPA 69.85 69.85 P STA 465.66 465.66 1,798.39 _____________________ TOTAL AGENCY TRANSFERS 1,798.39 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 1,003.00 XCP 26.40 976.60 P SPA 14.55 14.55 P STA 100.30 100.30 1,091.45 _____________________ TOTAL AGENCY TRANSFERS 1,091.45 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10,403.75 XCP 1,047.90 9,355.85 C ZTA 20.30 XCP 1.20 19.10 P SPA 1,399.28 1,399.28 P STA 3,867.15 3,867.15 14,641.38 _____________________ TOTAL AGENCY TRANSFERS 14,641.38 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,200.60 XCP 7.50 1,193.10 1,193.10 _____________________ TOTAL AGENCY TRANSFERS 1,193.10 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 24,742.05 XCP 862.80 23,879.25 P SPA 1,721.37 1,721.37 P STA 8,177.10 8,177.10 33,777.72 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 78.70 78.70 P STA 605.30 605.30 684.00 _____________________ TOTAL AGENCY TRANSFERS 34,461.72 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 5,460.70 XCP 615.30 4,845.40 P SPA 878.79 878.79 P STA 2,446.15 2,446.15 8,170.34 _____________________ TOTAL AGENCY TRANSFERS 8,170.34 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 1,881.90 XCP 228.30 1,653.60 P SPA 332.62 332.62 P STA 719.10 719.10 P UTA 15.30 15.30 2,720.62 _____________________ TOTAL AGENCY TRANSFERS 2,720.62 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 180.60 XCP 7.20 173.40 P SPA 6.55 6.55 P STA 45.15 45.15 225.10 _____________________ TOTAL AGENCY TRANSFERS 225.10 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 1,303.90 XCP 59.10 1,244.80 P SPA 69.99 69.99 P STA 451.35 451.35 1,766.14 _____________________ TOTAL AGENCY TRANSFERS 1,766.14 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 211.05 XCP 5.40 205.65 205.65 _____________________ TOTAL AGENCY TRANSFERS 205.65 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 988.40 XCP 55.20 933.20 P SPA 30.58 30.58 P STA 194.15 194.15 1,157.93 _____________________ TOTAL AGENCY TRANSFERS 1,157.93 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 XCP 2.70 347.45 P SPA 101.55 101.55 P STA 700.30 700.30 1,149.30 _____________________ TOTAL AGENCY TRANSFERS 1,149.30 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 100.30 XCP 6.90 93.40 93.40 _____________________ TOTAL AGENCY TRANSFERS 93.40 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,142.10 XCP 24.60 1,117.50 P SPA 15.62 15.62 P STA 120.15 120.15 1,253.27 _____________________ TOTAL AGENCY TRANSFERS 1,253.27 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 742.35 XCP 62.70 679.65 P SPA 159.36 159.36 P STA 439.35 439.35 1,278.36 _____________________ TOTAL AGENCY TRANSFERS 1,278.36 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 257.55 XCP 28.20 229.35 P SPA 32.54 32.54 P STA 136.35 136.35 398.24 _____________________ TOTAL AGENCY TRANSFERS 398.24 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 250.75 XCP 7.80 242.95 242.95 _____________________ TOTAL AGENCY TRANSFERS 242.95 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 952.85 XCP 29.10 923.75 P SPA 26.09 26.09 P STA 200.60 200.60 1,150.44 _____________________ TOTAL AGENCY TRANSFERS 1,150.44 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 150.30 XCP 5.10 145.20 P SPA 12.03 12.03 P STA 75.15 75.15 232.38 _____________________ TOTAL AGENCY TRANSFERS 232.38 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 451.35 XCP 27.00 424.35 P SPA 461.72 461.72 P STA 853.45 853.45 1,739.52 _____________________ TOTAL AGENCY TRANSFERS 1,739.52 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 1,313.55 XCP 38.40 1,275.15 P SPA 43.17 43.17 P STA 375.30 375.30 1,693.62 _____________________ TOTAL AGENCY TRANSFERS 1,693.62 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 20,758.65 XCP 2,052.60 18,706.05 P SPA 3,014.39 3,014.39 P STA 8,007.45 8,007.45 P UTA 25.30 25.30 29,753.19 _____________________ TOTAL AGENCY TRANSFERS 29,753.19 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 5,064.15 XCP 1,453.20 3,610.95 C ZTA 10.60 XCP .60 10.00 P SPA 755.70 755.70 P STA 1,648.30 1,648.30 6,024.95 _____________________ TOTAL AGENCY TRANSFERS 6,024.95 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 2,431.80 XCP 53.10 2,378.70 P SPA 207.75 207.75 P STA 1,013.25 1,013.25 3,599.70 _____________________ TOTAL AGENCY TRANSFERS 3,599.70 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 XCP 10.50 239.65 239.65 _____________________ TOTAL AGENCY TRANSFERS 239.65 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 545.46 XCP 14.70 530.76 530.76 _____________________ TOTAL AGENCY TRANSFERS 530.76 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 4,126.65 XCP 18.00 4,108.65 P SPA 4,553.63 4,553.63 P STA 9,004.50 9,004.50 17,666.78 _____________________ TOTAL AGENCY TRANSFERS 17,666.78 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,854.18 XCP 21.60 1,832.58 1,832.58 _____________________ TOTAL AGENCY TRANSFERS 1,832.58 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,500.75 XCP 3.30 2,497.45 2,497.45 _____________________ TOTAL AGENCY TRANSFERS 2,497.45 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 200.60 XCP 7.80 192.80 192.80 _____________________ TOTAL AGENCY TRANSFERS 192.80 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 42.76 XCP 20.70 22.06 22.06 _____________________ TOTAL AGENCY TRANSFERS 22.06 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,098.42 XCP 11.10 1,087.32 1,087.32 _____________________ TOTAL AGENCY TRANSFERS 1,087.32 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 4,409.23 4,409.23 P STA 5,986.82 5,986.82 10,396.05 _____________________ TOTAL AGENCY TRANSFERS 10,396.05 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 6,415.76 XCP 152.70 6,263.06 P SPA 89.26 89.26 P STA 610.70 610.70 6,963.02 _____________________ TOTAL AGENCY TRANSFERS 6,963.02 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 100.30 XCP 9.30 91.00 P SPA 358.95 358.95 P STA 759.71 759.71 1,209.66 _____________________ TOTAL AGENCY TRANSFERS 1,209.66 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 525.45 XCP 32.40 493.05 P SPA 45.55 45.55 P STA 350.30 350.30 888.90 _____________________ TOTAL AGENCY TRANSFERS 888.90 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 593.68 XCP 242.10 351.58 P SPA 58.71 58.71 P STA 393.33 393.33 803.62 _____________________ TOTAL AGENCY TRANSFERS 803.62 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.98 XCP 13.20 190.78 190.78 _____________________ TOTAL AGENCY TRANSFERS 190.78 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 3,403.52 XCP 647.10 2,756.42 P SPA 355.21 355.21 P STA 1,289.80 1,289.80 4,401.43 _____________________ TOTAL AGENCY TRANSFERS 4,401.43 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 242.39 XCP 13.80 228.59 228.59 _____________________ TOTAL AGENCY TRANSFERS 228.59 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 P SPA 56.39- 56.39- P STA .00 56.39- _____________________ TOTAL AGENCY TRANSFERS 56.39- _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 166.72 XCP 5.10 161.62 P SPA 47.18 47.18 P STA 325.30 325.30 534.10 _____________________ TOTAL AGENCY TRANSFERS 534.10 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 5,082.31- XCC 12.71- 5,069.60- C 10 MTT 1,375.06- XCC 3.44- 1,371.62- C 09 MTT 38.52- XCC .10- 38.42- C 11 NTT 957.91- XCC 2.39- 955.52- C 10 NTT 400.79- XCC 1.00- 399.79- C 09 NTT 40.20 XCC .10 40.10 C STS 312,341.87 XCC 780.85 311,561.02 C UTT 283,358.45 XCC 708.40 282,650.05 C ZTT 8,535.27 XCC 21.34 8,513.93 P 11 MPP 214.57 214.57 P 10 MPP 253.85 253.85 P 09 MPP 272.94 272.94 P 11 MTT 5,385.05 5,385.05 P 10 MTT 1,425.93 1,425.93 P 09 MTT 1,191.60 1,191.60 P 11 NTT 315.36 315.36 P 10 NTT 178.07 178.07 P 09 NTT 118.75 118.75 P UTT 2,965.48 XCC 5.74 2,959.74 P ZTT 3,859.47 XCC 8.47 3,851.00 611,097.01 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT 6,091.80- XCC 15.23- 6,076.57- C 10 MTT 1,671.80- XCC 4.18- 1,667.62- C 09 MTT 45.85- XCC .11- 45.74- C 11 NTT 1,148.17- XCC 2.87- 1,145.30- C 10 NTT 487.28- XCC 1.22- 486.06- C 09 NTT 47.85 XCC .12 47.73 C STS 374,611.08 XCC 936.53 373,674.55 C UTT 339,849.45 XCC 849.62 338,999.83 C ZTT 10,236.89 XCC 25.59 10,211.30 P 11 MPP 257.19 257.19 P 10 MPP 308.63 308.63 P 09 MPP 324.86 324.86 P 11 MTT 6,454.67 6,454.67 P 10 MTT 1,733.64 1,733.64 P 09 MTT 1,418.30 1,418.30 P 11 NTT 378.00 378.00 P 10 NTT 216.50 216.50 P 09 NTT 141.34 141.34 P UTT 3,554.52 XCC 6.88 3,547.64 P ZTT 4,626.09 XCC 10.14 4,615.95 732,908.84 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 11 MTT 4,467.69- XCC 11.17- 4,456.52- C 10 MTT 1,236.41- XCC 3.09- 1,233.32- C 09 MTT 37.94- XCC .09- 37.85- C 11 NTT 842.06- XCC 2.11- 839.95- page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10 NTT 360.39- XCC .90- 359.49- C 09 NTT 39.59 XCC .10 39.49 C STS 268,038.45 XCC 670.10 267,368.35 C UTT 243,166.10 XCC 607.92 242,558.18 C ZTT 7,324.61 XCC 18.31 7,306.30 P 11 MPP 188.62 188.62 P 10 MPP 228.26 228.26 P 09 MPP 268.78 268.78 P 11 MTT 4,733.80 4,733.80 P 10 MTT 1,282.15 1,282.15 P 09 MTT 1,173.43 1,173.43 P 11 NTT 277.23 277.23 P 10 NTT 160.12 160.12 P 09 NTT 116.94 116.94 P UTT 2,606.81 XCC 5.04 2,601.77 P ZTT 3,392.76 XCC 7.43 3,385.33 524,761.62 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 11 MTT 3,834.11- XCC 9.59- 3,824.52- C 10 MTT 1,039.08- XCC 2.60- 1,036.48- C 09 MTT 29.68- XCC .07- 29.61- C 11 NTT 722.65- XCC 1.81- 720.84- C 10 NTT 302.86- XCC .76- 302.10- C 09 NTT 30.97 XCC .08 30.89 C STS 233,145.90 XCC 582.86 232,563.04 C UTT 211,511.38 XCC 528.78 210,982.60 C ZTT 6,371.11 XCC 15.93 6,355.18 P 11 MPP 161.87 161.87 P 10 MPP 191.82 191.82 P 09 MPP 210.28 210.28 P 11 MTT 4,062.50 4,062.50 P 10 MTT 1,077.51 1,077.51 P 09 MTT 918.05 918.05 P 11 NTT 237.91 237.91 P 10 NTT 134.56 134.56 P 09 NTT 91.49 91.49 P UTT 2,237.16 XCC 4.33 2,232.83 P ZTT 2,911.60 XCC 6.38 2,905.22 456,242.20 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 4,662.94- XCC 11.66- 4,651.28- C 11 NTT 878.87- XCC 2.20- 876.67- C STS 292,029.22 XCC 730.07 291,299.15 C UTT 264,930.68 XCC 662.33 264,268.35 C ZTT 7,980.19 XCC 19.95 7,960.24 P 11 MPP 196.86 196.86 P 11 MTT 4,940.70 4,940.70 P 11 NTT 289.34 289.34 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 UTT 2,720.79 XCC 4.43 2,716.36 P ZTT 3,541.01 XCC 6.52 3,534.49 569,677.54 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 856.50 XCP 21.60 834.90 P SPA 19.57 19.57 P STA 150.45 150.45 1,004.92 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,003.75 XCP 35.10 968.65 P SPA 86.88 86.88 P STA 361.80 361.80 1,417.33 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 5,031.23 XCP 1,065.30 3,965.93 C ZTA 4.65 XCP 3.00 1.65 P SPA 233.31 233.31 P STA 1,116.00 1,116.00 5,316.89 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 29,896.23 XCP 1,389.30 28,506.93 P SPA 1,258.29 1,258.29 P STA 5,634.38 5,634.38 35,399.60 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 117,978.27 XCP 2,883.00 115,095.27 C ZTA 132.00 XCP 5.10 126.90 P SPA 4,477.71 4,477.71 P STA 19,554.07 19,554.07 P ZTA 128.16 128.16 139,382.11 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 26,105.70 XCP 4,699.20 21,406.50 P SPA 1,405.06 1,405.06 P STA 6,323.15 6,323.15 29,134.71 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 8,086.15 XCP 1,378.20 6,707.95 P SPA 376.76 376.76 P STA 1,760.10 1,760.10 8,844.81 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 755.00 XCP 79.80 675.20 C ZTA 48.60 XCP 1.50 47.10 P SPA 21.73 21.73 P STA 169.50 169.50 P ZTA 24.30 24.30 937.83 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 18,516.31 XCP 271.80 18,244.51 C ZTA 8,437.84 XCP 128.10 8,309.74 P SPA 799.91 799.91 P STA 3,811.89 3,811.89 P ZTA 1,877.45 1,877.45 33,043.50 _____________________ TOTAL AGENCY TRANSFERS 3,149,168.91 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 139.47- XCC .35- 139.12- C 07 MTT 83.81- XCC .21- 83.60- C 06 MTT 7.22- XCC .02- 7.20- C 05 MTT .38 XCC .38 C 04 MTT .08 XCC .08 C 99 MTT .07- XCC .07- C 08 NTT 153.07- XCC .38- 152.69- C 07 NTT 36.85 XCC .09 36.76 C 06 NTT 13.34 XCC .03 13.31 C 05 NTT .53 XCC .53 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT 1.12 XCC 1.12 C 01 NTT .61 XCC .61 C 95 NTT 1.40- XCC 1.40- P 08 MPP 881.33 XCC 2.20 879.13 P 07 MPP 1,829.29 XCC 4.57 1,824.72 P 06 MPP 2,062.95 XCC 5.16 2,057.79 P 05 MPP 1,527.69 XCC 3.82 1,523.87 P 04 MPP 596.17 XCC 1.49 594.68 P 03 MPP 170.08 XCC .43 169.65 P 02 MPP 14.64 XCC .04 14.60 P 01 MPP 27.19 XCC .07 27.12 P 00 MPP 14.65 XCC .04 14.61 P 99 MPP 3.70 XCC .01 3.69 P 98 MPP 11.39 XCC .03 11.36 P 97 MPP 4.57 XCC .01 4.56 P 96 MPP .18 XCC .18 P 95 MPP 9.50 XCC .02 9.48 P 08 MTT 2,084.82 2,084.82 P 07 MTT 3,132.98 3,132.98 P 06 MTT 2,922.67 2,922.67 P 05 MTT 1,694.82 1,694.82 P 04 MTT 546.69 546.69 P 03 MTT 148.13 148.13 P 02 MTT 14.26 XCC .04 14.22 P 01 MTT 36.78 XCC .09 36.69 P 00 MTT 7.89 XCC .02 7.87 P 99 MTT 1.75 XCC 1.75 P 98 MTT 10.00 XCC .03 9.97 P 97 MTT 5.35 XCC .01 5.34 P 96 MTT .29 XCC .29 P 95 MTT 3.55 XCC .01 3.54 P 08 NTT 65.97 65.97 P 07 NTT 138.95 138.95 P 06 NTT 237.07 237.07 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 237.88 237.88 P 04 NTT 72.49 72.49 P 03 NTT 24.64 24.64 P 02 NTT 10.26 XCC .03 10.23 P 01 NTT 1.41 XCC 1.41 P 00 NTT 10.72 XCC .03 10.69 P 99 NTT 2.43 XCC .01 2.42 P 98 NTT 3.14 XCC .01 3.13 P 96 NTT 2.64 XCC .01 2.63 P 95 NTT .38 XCC .38 P 94 NTT .89 XCC .89 P 90 NTT .86 XCC .86 P 89 NTT 2.36 XCC .01 2.35 P 88 NTT .99 XCC .99 P 87 NTT .03 XCC .03 P 85 NTT .11 XCC .11 18,227.05 _____________________ TOTAL AGENCY TRANSFERS 18,227.05 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .59 XCC .59 P 89 NTT 1.44 XCC 1.44 P 88 NTT .46 XCC .46 P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 2.53 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .09 XCC .09 P 89 NTT .26 XCC .26 P 88 NTT .11 XCC .11 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 .48 _____________________ TOTAL AGENCY TRANSFERS 3.01 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 2.06- XCC .01- 2.05- C 07 MTT 1.26- XCC 1.26- C 06 MTT .11- XCC .11- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 08 NTT 2.27- XCC .01- 2.26- C 07 NTT .55 XCC .55 C 06 NTT .21 XCC .21 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .03- XCC .03- P 08 MPP 13.04 XCC .03 13.01 P 07 MPP 27.62 XCC .07 27.55 P 06 MPP 32.00 XCC .08 31.92 P 05 MPP 24.69 XCC .06 24.63 P 04 MPP 9.74 XCC .02 9.72 P 03 MPP 2.85 XCC .01 2.84 P 02 MPP .25 XCC .25 P 01 MPP .44 XCC .44 P 00 MPP .25 XCC .25 P 99 MPP .07 XCC .07 P 98 MPP .20 XCC .20 P 97 MPP .09 XCC .09 P 96 MPP XCC .00 P 95 MPP .17 XCC .17 P 08 MTT 30.84 30.84 P 07 MTT 47.31 47.31 P 06 MTT 45.34 45.34 P 05 MTT 27.40 27.40 P 04 MTT 8.94 8.94 P 03 MTT 2.48 2.48 P 02 MTT .25 XCC .25 P 01 MTT .60 XCC .60 P 00 MTT .13 XCC .13 P 99 MTT .03 XCC .03 P 98 MTT .18 XCC .18 P 97 MTT .10 XCC .10 P 96 MTT XCC .00 P 95 MTT .06 XCC .06 P 08 NTT .97 .97 P 07 NTT 2.09 2.09 P 06 NTT 3.68 3.68 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.85 3.85 P 04 NTT 1.19 1.19 P 03 NTT .41 .41 P 02 NTT .18 XCC .18 P 01 NTT .03 XCC .03 P 00 NTT .18 XCC .18 P 99 NTT .05 XCC .05 P 98 NTT .06 XCC .06 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT XCC .00 282.72 _____________________ TOTAL AGENCY TRANSFERS 282.72 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .03 XCC .03 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT XCC .00 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 62.44- XCC .16- 62.28- C 07 MTT 37.91- XCC .09- 37.82- C 06 MTT 3.50- XCC .01- 3.49- C 05 MTT .19 XCC .19 C 04 MTT .05 XCC .05 C 99 MTT .04- XCC .04- C 08 NTT 68.53- XCC .17- 68.36- C 07 NTT 16.67 XCC .04 16.63 C 06 NTT 6.47 XCC .02 6.45 C 05 NTT .26 XCC .26 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .59 XCC .59 C 01 NTT .32 XCC .32 C 95 NTT .74- XCC .74- P 08 MPP 394.56 XCC .99 393.57 P 07 MPP 827.48 XCC 2.07 825.41 P 06 MPP 1,000.62 XCC 2.50 998.12 P 05 MPP 768.13 XCC 1.92 766.21 P 04 MPP 305.81 XCC .76 305.05 P 03 MPP 90.46 XCC .23 90.23 P 02 MPP 7.73 XCC .02 7.71 P 01 MPP 14.35 XCC .04 14.31 P 00 MPP 7.76 XCC .02 7.74 P 99 MPP 1.97 XCC 1.97 P 98 MPP 6.02 XCC .02 6.00 P 97 MPP 2.42 XCC .01 2.41 P 96 MPP .10 XCC .10 P 95 MPP 5.08 XCC .01 5.07 P 08 MTT 933.35 933.35 P 07 MTT 1,417.21 1,417.21 P 06 MTT 1,417.63 1,417.63 P 05 MTT 852.16 852.16 P 04 MTT 280.42 280.42 P 03 MTT 78.79 78.79 P 02 MTT 7.54 XCC .02 7.52 P 01 MTT 19.41 XCC .05 19.36 P 00 MTT 4.17 XCC .01 4.16 P 99 MTT .92 XCC .92 P 98 MTT 5.29 XCC .01 5.28 P 97 MTT 2.83 XCC .01 2.82 P 96 MTT .16 XCC .16 P 95 MTT 1.90 XCC 1.90 P 08 NTT 29.53 29.53 P 07 NTT 62.86 62.86 P 06 NTT 114.99 114.99 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 119.60 119.60 P 04 NTT 37.18 37.18 P 03 NTT 13.11 13.11 P 02 NTT 5.42 XCC .01 5.41 P 01 NTT .74 XCC .74 P 00 NTT 5.67 XCC .01 5.66 P 99 NTT 1.29 XCC 1.29 P 98 NTT 1.66 XCC 1.66 P 96 NTT 1.42 XCC 1.42 P 95 NTT .21 XCC .21 P 94 NTT .47 XCC .47 P 90 NTT .50 XCC .50 P 89 NTT 1.39 XCC 1.39 P 88 NTT .60 XCC .60 P 87 NTT .02 XCC .02 P 85 NTT .07 XCC .07 8,694.05 _____________________ TOTAL AGENCY TRANSFERS 8,694.05 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 C 01 NTT .01 XCC .01 C 95 NTT .05- XCC .05- P 05 MPP 38.67 XCC .10 38.57 P 04 MPP 16.33 XCC .04 16.29 P 03 MPP 4.78 XCC .01 4.77 P 02 MPP .42 XCC .42 P 01 MPP .77 XCC .77 P 00 MPP .41 XCC .41 P 99 MPP .11 XCC .11 P 98 MPP .34 XCC .34 P 97 MPP .14 XCC .14 P 96 MPP XCC .00 P 95 MPP .30 XCC .30 P 05 MTT 42.90 42.90 P 04 MTT 14.98 14.98 P 03 MTT 4.16 4.16 P 02 MTT .40 XCC .40 P 01 MTT 1.04 XCC 1.04 P 00 MTT .22 XCC .22 P 99 MTT .06 XCC .06 P 98 MTT .29 XCC .29 P 97 MTT .16 XCC .16 P 96 MTT .01 XCC .01 P 95 MTT .12 XCC .12 P 05 NTT 6.02 6.02 P 04 NTT 1.99 1.99 P 03 NTT .69 .69 P 02 NTT .29 XCC .29 P 01 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 89 NTT .18 XCC .18 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 85 NTT .01 XCC .01 136.41 _____________________ TOTAL AGENCY TRANSFERS 136.41 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 38.14- XCC .10- 38.04- C 07 MTT 22.87- XCC .06- 22.81- C 06 MTT 2.08- XCC .01- 2.07- C 05 MTT .11 XCC .11 C 04 MTT .02 XCC .02 C 99 MTT .02- XCC .02- C 08 NTT 41.87- XCC .10- 41.77- C 07 NTT 10.05 XCC .03 10.02 C 06 NTT 3.84 XCC .01 3.83 C 05 NTT .15 XCC .15 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .33 XCC .33 C 01 NTT .18 XCC .18 C 95 NTT .50- XCC .50- P 08 MPP 241.07 241.07 P 07 MPP 499.02 499.02 P 06 MPP 593.28 593.28 P 05 MPP 429.60 429.60 P 04 MPP 165.75 165.75 P 03 MPP 48.39 48.39 P 02 MPP 4.27 4.27 P 01 MPP 8.15 8.15 P 00 MPP 4.54 4.54 P 99 MPP 1.20 1.20 P 98 MPP 3.81 3.81 P 97 MPP 1.57 1.57 P 96 MPP .06 .06 P 95 MPP 3.40 3.40 P 08 MTT 570.26 570.26 P 07 MTT 854.65 854.65 P 06 MTT 840.53 840.53 P 05 MTT 476.60 476.60 P 04 MTT 151.99 151.99 P 03 MTT 42.14 42.14 P 02 MTT 4.17 4.17 P 01 MTT 11.02 11.02 P 00 MTT 2.44 2.44 P 99 MTT .56 .56 P 98 MTT 3.35 3.35 P 97 MTT 1.84 1.84 P 96 MTT .10 .10 P 95 MTT 1.27 1.27 P 08 NTT 18.04 18.04 P 07 NTT 37.90 37.90 P 06 NTT 68.18 68.18 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 66.90 66.90 P 04 NTT 20.15 20.15 P 03 NTT 7.01 7.01 P 02 NTT 3.00 3.00 P 01 NTT .43 .43 P 00 NTT 3.32 3.32 P 99 NTT .80 .80 P 98 NTT 1.05 1.05 P 96 NTT .93 .93 P 95 NTT .13 .13 P 94 NTT .31 .31 P 90 NTT .18 .18 P 89 NTT .52 .52 P 88 NTT .23 .23 P 87 NTT .00 P 85 NTT .03 .03 5,103.57 _____________________ TOTAL AGENCY TRANSFERS 5,103.57 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT .01 XCC .01 C 99 MTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .05 XCC .05 C 01 NTT .04 XCC .04 C 95 NTT .09- XCC .09- P 04 MPP 28.17 XCC .07 28.10 P 03 MPP 8.48 XCC .02 8.46 P 02 MPP .76 XCC .76 P 01 MPP 1.46 XCC 1.46 P 00 MPP .83 XCC .83 P 99 MPP .22 XCC .22 P 98 MPP .68 XCC .68 P 97 MPP .28 XCC .28 P 96 MPP .02 XCC .02 P 95 MPP .61 XCC .61 P 04 MTT 25.84 25.84 P 03 MTT 7.39 7.39 P 02 MTT .74 XCC .74 P 01 MTT 1.98 XCC 1.98 P 00 MTT .45 XCC .45 P 99 MTT .10 XCC .10 P 98 MTT .60 XCC .60 P 97 MTT .33 XCC .33 P 96 MTT .02 XCC .02 P 95 MTT .23 XCC .23 P 01 NTT .07 XCC .07 P 00 NTT .61 XCC .61 P 99 NTT .14 XCC .14 P 98 NTT .19 XCC .19 P 96 NTT .16 XCC .16 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 90 NTT .11 XCC .11 P 89 NTT .33 XCC .33 P 88 NTT .14 XCC .14 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 04 NTT 3.43 3.43 P 03 NTT 1.23 1.23 P 02 NTT .53 XCC .53 86.16 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 101.31 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 1,241.50- XCC 3.10- 1,238.40- C 10 MTT 342.61- XCC .86- 341.75- C 09 MTT 9.57- XCC .02- 9.55- C 08 MTT 16.67- XCC .04- 16.63- C 07 MTT 9.80- XCC .02- 9.78- C 06 MTT .89- XCC .89- C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 234.00- XCC .59- 233.41- C 10 NTT 99.86- XCC .25- 99.61- C 09 NTT 9.98 XCC .02 9.96 C 08 NTT 18.29- XCC .05- 18.24- C 07 NTT 4.32 XCC .01 4.31 C 06 NTT 1.64 XCC 1.64 C 05 NTT .06 XCC .06 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .13 XCC .13 C 01 NTT .06 XCC .06 C 95 NTT .16- XCC .16- C STS 75,742.50 XCC 189.36 75,553.14 C UTT 68,714.06 XCC 171.79 68,542.27 C ZTT 2,069.80 XCC 5.17 2,064.63 P 11 MPP 52.42 XCC .13 52.29 P 10 MPP 63.26 XCC .16 63.10 P 09 MPP 67.76 XCC .17 67.59 P 08 MPP 105.34 XCC .26 105.08 P 07 MPP 214.01 XCC .54 213.47 P 06 MPP 254.09 XCC .64 253.45 P 05 MPP 187.88 XCC .47 187.41 P 04 MPP 72.22 XCC .18 72.04 P 03 MPP 20.15 XCC .05 20.10 P 02 MPP 1.68 XCC 1.68 P 01 MPP 3.07 XCC .01 3.06 P 00 MPP 1.65 XCC 1.65 P 99 MPP .42 XCC .42 P 98 MPP 1.31 XCC 1.31 P 97 MPP .53 XCC .53 P 96 MPP .02 XCC .02 P 95 MPP 1.11 XCC 1.11 P 11 MTT 1,315.44 1,315.44 P 10 MTT 355.29 355.29 P 09 MTT 295.82 295.82 P 08 MTT 249.17 249.17 P 07 MTT 366.54 366.54 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 359.98 359.98 P 05 MTT 208.43 208.43 P 04 MTT 66.22 66.22 P 03 MTT 17.55 17.55 P 02 MTT 1.63 XCC 1.63 P 01 MTT 4.15 XCC .01 4.14 P 00 MTT .88 XCC .88 P 99 MTT .20 XCC .20 P 98 MTT 1.15 XCC 1.15 P 97 MTT .62 XCC .62 P 96 MTT .03 XCC .03 P 95 MTT .41 XCC .41 P 11 NTT 77.03 77.03 P 10 NTT 44.36 44.36 P 09 NTT 29.48 29.48 P 08 NTT 7.89 7.89 P 07 NTT 16.25 16.25 P 06 NTT 29.20 29.20 P 05 NTT 29.25 29.25 P 04 NTT 8.78 8.78 P 03 NTT 2.92 2.92 P 02 NTT 1.18 XCC 1.18 P 01 NTT .16 XCC .16 P 00 NTT 1.20 XCC 1.20 P 99 NTT .28 XCC .28 P 98 NTT .36 XCC .36 P 96 NTT .31 XCC .31 P 95 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 90 NTT .21 XCC .21 P 89 NTT .60 XCC .60 P 88 NTT .26 XCC .26 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P UTT 724.35 XCC 1.80 722.55 P ZTT 942.79 XCC 2.37 940.42 150,408.51 _____________________ TOTAL AGENCY TRANSFERS 150,408.51 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 181.74- XCC .45- 181.29- C 10 MTT 50.48- XCC .13- 50.35- C 09 MTT 1.43- XCC 1.43- C 08 MTT 2.65- XCC .01- 2.64- C 07 MTT 1.60- XCC 1.60- C 06 MTT .13- XCC .13- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 34.25- XCC .09- 34.16- C 10 NTT 14.71- XCC .04- 14.67- C 09 NTT 1.50 XCC 1.50 C 08 NTT 2.91- XCC .01- 2.90- C 07 NTT .70 XCC .70 C 06 NTT .24 XCC .24 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .02- XCC .02- C STS 11,395.28 XCC 28.49 11,366.79 C UTT 10,337.87 XCC 25.84 10,312.03 C ZTT 311.39 XCC .78 310.61 P 11 MPP 7.67 XCC .02 7.65 P 10 MPP 9.31 XCC .02 9.29 P 09 MPP 10.19 XCC .03 10.16 P 08 MPP 16.72 XCC .04 16.68 P 07 MPP 34.81 XCC .09 34.72 P 06 MPP 37.71 XCC .09 37.62 P 05 MPP 27.15 XCC .07 27.08 P 04 MPP 10.06 XCC .03 10.03 P 03 MPP 2.81 XCC .01 2.80 P 02 MPP .24 XCC .24 P 01 MPP .43 XCC .43 P 00 MPP .22 XCC .22 P 99 MPP .06 XCC .06 P 98 MPP .17 XCC .17 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 95 MPP .15 XCC .15 P 11 MTT 192.57 192.57 P 10 MTT 52.35 52.35 P 09 MTT 44.47 44.47 P 08 MTT 39.56 39.56 P 07 MTT 59.60 59.60 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 53.42 53.42 P 05 MTT 30.12 30.12 P 04 MTT 9.23 9.23 P 03 MTT 2.45 2.45 P 02 MTT .24 XCC .24 P 01 MTT .59 XCC .59 P 00 MTT .13 XCC .13 P 99 MTT .03 XCC .03 P 98 MTT .15 XCC .15 P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 95 MTT .06 XCC .06 P 11 NTT 11.28 11.28 P 10 NTT 6.54 6.54 P 09 NTT 4.43 4.43 P 08 NTT 1.25 1.25 P 07 NTT 2.65 2.65 P 06 NTT 4.33 4.33 P 05 NTT 4.23 4.23 P 04 NTT 1.22 1.22 P 03 NTT .40 .40 P 02 NTT .17 XCC .17 P 01 NTT .02 XCC .02 P 00 NTT .17 XCC .17 P 99 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .10 XCC .10 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 106.07 XCC .26 105.81 P ZTT 138.05 XCC .32 137.73 22,625.71 _____________________ TOTAL AGENCY TRANSFERS 22,625.71 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .04 XCC .04 P 89 NTT .10 XCC .10 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 NTT .07 .07 P 89 NTT .23 .23 P 88 NTT .10 .10 P 87 NTT .00 P 85 NTT .01 .01 .41 _____________________ TOTAL AGENCY TRANSFERS .41 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 NTT .25 .25 P 88 NTT .10 .10 P 87 NTT .00 P 85 NTT .01 .01 P 90 NTT .09 .09 .45 _____________________ TOTAL AGENCY TRANSFERS .45 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 16,762.14 XCP 5.10 16,757.04 16,757.04 _____________________ TOTAL AGENCY TRANSFERS 16,757.04 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 2,296.59 XCP 133.80 2,162.79 P SPA 25.43 25.43 P STA 195.58 195.58 2,383.80 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 611.69 XCP 212.40 399.29 P SPA 6.65 6.65 P STA 51.12 51.12 457.06 _____________________ TOTAL AGENCY TRANSFERS 2,840.86 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 8,108.20 XCP 115.50 7,992.70 P SPA 204.93 204.93 P STA 1,576.35 1,576.35 9,773.98 _____________________ TOTAL AGENCY TRANSFERS 9,773.98 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 1,019.65 XCP 18.00 1,001.65 1,001.65 _____________________ TOTAL AGENCY TRANSFERS 1,001.65 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 711.13- XCC 1.78- 709.35- C 10 MTT 199.58- XCC .50- 199.08- C 09 MTT 5.65- XCC .01- 5.64- C 08 MTT 10.00- XCC .03- 9.97- C 07 MTT 5.91- XCC .01- 5.90- C 06 MTT .54- XCC .54- C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 134.03- XCC .34- 133.69- C 10 NTT 58.18- XCC .15- 58.03- C 09 NTT 5.90 XCC .01 5.89 C 08 NTT 10.97- XCC .03- 10.94- C 07 NTT 2.60 XCC .01 2.59 C 06 NTT 1.01 XCC 1.01 C 05 NTT .04 XCC .04 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .09 XCC .09 C 01 NTT .05 XCC .05 C 95 NTT .14- XCC .14- C STS 43,119.33 XCC 107.80 43,011.53 C UTT 39,118.12 XCC 97.80 39,020.32 C ZTT 1,178.31 XCC 2.95 1,175.36 P 11 MPP 30.02 XCC .08 29.94 P 10 MPP 36.85 XCC .09 36.76 P 09 MPP 40.01 XCC .10 39.91 P 08 MPP 63.19 XCC .16 63.03 P 07 MPP 129.15 XCC .32 128.83 P 06 MPP 156.03 XCC .39 155.64 P 05 MPP 119.06 XCC .30 118.76 P 04 MPP 47.18 XCC .12 47.06 P 03 MPP 14.02 XCC .04 13.98 P 02 MPP 1.23 XCC 1.23 P 01 MPP 2.28 XCC .01 2.27 P 00 MPP 1.27 XCC 1.27 P 99 MPP .33 XCC .33 P 98 MPP 1.05 XCC 1.05 P 97 MPP .43 XCC .43 P 96 MPP .02 XCC .02 P 95 MPP .93 XCC .93 P 11 MTT 753.49 753.49 P 10 MTT 206.96 206.96 P 09 MTT 174.69 174.69 P 08 MTT 149.48 149.48 P 07 MTT 221.19 221.19 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 221.06 221.06 P 05 MTT 132.09 132.09 P 04 MTT 43.26 43.26 P 03 MTT 12.21 12.21 P 02 MTT 1.19 XCC 1.19 P 01 MTT 3.07 XCC .01 3.06 P 00 MTT .68 XCC .68 P 99 MTT .16 XCC .16 P 98 MTT .92 XCC .92 P 97 MTT .51 XCC .51 P 96 MTT .03 XCC .03 P 95 MTT .35 XCC .35 P 10 NTT 25.85 25.85 P 09 NTT 17.41 17.41 P 08 NTT 4.73 4.73 P 07 NTT 9.81 9.81 P 06 NTT 17.93 17.93 P 05 NTT 18.54 18.54 P 04 NTT 5.74 5.74 P 03 NTT 2.03 2.03 P 02 NTT .86 XCC .86 P 01 NTT .12 XCC .12 P 00 NTT .93 XCC .93 P 99 NTT .22 XCC .22 P 98 NTT .28 XCC .28 P 96 NTT .26 XCC .26 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 90 NTT .18 XCC .18 P 89 NTT .53 XCC .53 P 88 NTT .23 XCC .23 P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 11 NTT 44.13 44.13 P UTT 414.95 XCC 1.02 413.93 P ZTT 540.00 XCC 1.35 538.65 85,748.92 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,796.75 XCP 336.60 1,460.15 P SPA 210.54 210.54 P STA 664.15 664.15 2,334.84 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,140.33 XCP 162.30 3,978.03 P SPA 2,921.53 2,921.53 P STA 9,977.06 9,977.06 16,876.62 _____________________ TOTAL AGENCY TRANSFERS 104,960.38 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .02 .02 P 89 NTT .05 .05 P 88 NTT .02 .02 P 87 NTT .00 P 85 NTT .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 72.26- XCC .18- 72.08- C 10 MTT 19.44- XCC .05- 19.39- C 09 MTT .56- XCC .56- C 08 MTT .92- XCC .92- C 07 MTT .54- XCC .54- C 06 MTT .05- XCC .05- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 13.62- XCC .03- 13.59- C 10 NTT 5.66- XCC .01- 5.65- C 09 NTT .58 XCC .58 C 08 NTT 1.02- XCC 1.02- C 07 NTT .23 XCC .23 C 06 NTT .09 XCC .09 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT .02- XCC .02- C STS 4,341.16 XCC 10.85 4,330.31 C UTT 3,938.32 XCC 9.85 3,928.47 C ZTT 118.63 XCC .30 118.33 P 11 MPP 3.05 XCC .01 3.04 P 10 MPP 3.59 XCC .01 3.58 P 09 MPP 3.97 XCC .01 3.96 P 08 MPP 5.84 XCC .01 5.83 P 07 MPP 11.70 XCC .03 11.67 P 06 MPP 13.22 XCC .03 13.19 P 05 MPP 9.90 XCC .02 9.88 P 04 MPP 4.08 XCC .01 4.07 P 03 MPP 1.23 XCC 1.23 P 02 MPP .11 XCC .11 P 01 MPP .21 XCC .21 P 00 MPP .12 XCC .12 P 99 MPP .03 XCC .03 P 98 MPP .10 XCC .10 P 97 MPP .04 XCC .04 P 96 MPP XCC .00 P 95 MPP .09 XCC .09 P 11 MTT 76.57 76.57 P 10 MTT 20.16 20.16 P 09 MTT 17.32 17.32 P 08 MTT 13.81 13.81 P 07 MTT 20.05 20.05 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 18.73 18.73 P 05 MTT 10.99 10.99 P 04 MTT 3.74 3.74 P 03 MTT 1.07 1.07 P 02 MTT .11 XCC .11 P 01 MTT .29 XCC .29 P 00 MTT .06 XCC .06 P 99 MTT .01 XCC .01 P 98 MTT .08 XCC .08 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 95 MTT .03 XCC .03 P 11 NTT 4.48 4.48 P 10 NTT 2.51 2.51 P 09 NTT 1.72 1.72 P 08 NTT .44 .44 P 07 NTT .89 .89 P 06 NTT 1.52 1.52 P 05 NTT 1.54 1.54 P 04 NTT .50 .50 P 03 NTT .18 .18 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 389.67 XCC .97 388.70 P STS 1,354.95 XCC 3.40 1,351.55 P UTT 42.15 XCC .11 42.04 P ZTT 54.87 XCC .12 54.75 10,355.64 _____________________ TOTAL AGENCY TRANSFERS 10,355.64 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .02 .02 P 87 NTT .00 P 85 NTT .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 100.27- XCC .25- 100.02- C 10 MTT 26.89- XCC .07- 26.82- C 09 MTT .74- XCC .74- C 08 MTT 1.26- XCC 1.26- C 07 MTT .73- XCC .73- C 06 MTT .06- XCC .06- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 18.90- XCC .05- 18.85- C 10 NTT 7.84- XCC .02- 7.82- C 09 NTT .78 XCC .78 C 08 NTT 1.38- XCC 1.38- C 07 NTT .33 XCC .33 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT .01- XCC .01- C STS 6,116.00 XCC 15.29 6,100.71 C UTT 5,548.47 XCC 13.87 5,534.60 C ZTT 167.13 XCC .42 166.71 P 11 MPP 4.24 XCC .01 4.23 P 10 MPP 4.96 XCC .01 4.95 P 09 MPP 5.25 XCC .01 5.24 P 08 MPP 7.98 XCC .02 7.96 P 07 MPP 16.00 XCC .04 15.96 P 06 MPP 18.34 XCC .05 18.29 P 05 MPP 13.15 XCC .03 13.12 P 04 MPP 5.39 XCC .01 5.38 P 03 MPP 1.62 XCC 1.62 P 02 MPP .15 XCC .15 P 01 MPP .28 XCC .28 P 00 MPP .16 XCC .16 P 99 MPP .05 XCC .05 P 98 MPP .13 XCC .13 P 97 MPP .06 XCC .06 P 96 MPP XCC .00 P 95 MPP .12 XCC .12 P 11 MTT 106.24 106.24 P 10 MTT 27.88 27.88 P 09 MTT 22.92 22.92 P 08 MTT 18.87 18.87 P 07 MTT 27.41 27.41 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 25.98 25.98 P 05 MTT 14.58 14.58 P 04 MTT 4.95 4.95 P 03 MTT 1.41 1.41 P 02 MTT .14 XCC .14 P 01 MTT .39 XCC .39 P 00 MTT .09 XCC .09 P 99 MTT .02 XCC .02 P 98 MTT .12 XCC .12 P 97 MTT .06 XCC .06 P 96 MTT .01 XCC .01 P 95 MTT .04 XCC .04 P 11 NTT 6.22 6.22 P 10 NTT 3.49 3.49 P 09 NTT 2.29 2.29 P 08 NTT .59 .59 P 07 NTT 1.21 1.21 P 06 NTT 2.11 2.11 P 05 NTT 2.05 2.05 P 04 NTT .65 .65 P 03 NTT .24 .24 P 02 NTT .11 XCC .11 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .08 XCC .08 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 540.66 XCC 1.34 539.32 P STS 1,879.94 XCC 4.69 1,875.25 P UTT 58.50 XCC .15 58.35 P ZTT 76.15 XCC .18 75.97 14,542.65 _____________________ TOTAL AGENCY TRANSFERS 14,542.65 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .05 .05 P 89 NTT .16 .16 P 88 NTT .07 .07 P 87 NTT .00 P 85 NTT .01 .01 .29 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT XCC .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 89 NTT 1.64 XCC 1.64 P 88 NTT .64 XCC .64 P 87 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 90 NTT .63 XCC .63 2.99 _____________________ TOTAL AGENCY TRANSFERS 2.99 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 132,431.85 XCC 331.08 132,100.77 C UTT 120,142.98 XCC 300.36 119,842.62 C ZTT 3,618.93 XCC 9.05 3,609.88 P SPS 11,874.17 XCC 29.68 11,844.49 P STS 41,288.77 XCC 103.22 41,185.55 P UTT 1,284.93 XCC 3.20 1,281.73 P ZTT 1,672.29 XCC 4.18 1,668.11 311,533.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 2,202.14- XCC 5.51- 2,196.63- C 10 MTT 611.89- XCC 1.53- 610.36- C 09 MTT 17.47- XCC .04- 17.43- C 08 MTT 29.99- XCC .07- 29.92- C 07 MTT 17.81- XCC .04- 17.77- C 06 MTT 1.60- XCC 1.60- C 05 MTT .08 XCC .08 C 04 MTT .02 XCC .02 C 99 MTT .02- XCC .02- C 11 NTT 415.06- XCC 1.04- 414.02- C 10 NTT 178.35- XCC .45- 177.90- C 09 NTT 18.22 XCC .05 18.17 C 08 NTT 32.92- XCC .08- 32.84- C 07 NTT 7.83 XCC .02 7.81 C 06 NTT 2.95 XCC .01 2.94 C 05 NTT .12 XCC .12 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .30 XCC .30 C 01 NTT .16 XCC .16 C 95 NTT .46- XCC .46- P 11 MPP 92.97 XCC .23 92.74 P 10 MPP 112.97 XCC .28 112.69 P 09 MPP 123.73 XCC .31 123.42 P 08 MPP 189.52 XCC .47 189.05 P 07 MPP 388.66 XCC .97 387.69 P 06 MPP 456.55 XCC 1.14 455.41 P 05 MPP 348.58 XCC .87 347.71 P 04 MPP 143.56 XCC .36 143.20 P 03 MPP 43.41 XCC .11 43.30 P 02 MPP 3.88 XCC .01 3.87 P 01 MPP 7.47 XCC .02 7.45 P 00 MPP 4.22 XCC .01 4.21 P 99 MPP 1.11 XCC 1.11 P 98 MPP 3.52 XCC .01 3.51 P 97 MPP 1.45 XCC 1.45 P 96 MPP .06 XCC .06 P 95 MPP 3.12 XCC .01 3.11 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 MTT 2,333.31 2,333.31 P 10 MTT 634.54 634.54 P 09 MTT 540.20 540.20 P 08 MTT 448.31 448.31 P 07 MTT 665.65 665.65 P 06 MTT 646.82 646.82 P 05 MTT 386.72 386.72 P 04 MTT 131.65 131.65 P 03 MTT 37.81 37.81 P 02 MTT 3.79 XCC .01 3.78 P 01 MTT 10.09 XCC .03 10.06 P 00 MTT 2.27 XCC .01 2.26 P 99 MTT .53 XCC .53 P 98 MTT 3.09 XCC .01 3.08 P 97 MTT 1.69 XCC 1.69 P 96 MTT .09 XCC .09 P 95 MTT 1.17 XCC 1.17 P 10 NTT 79.24 79.24 P 09 NTT 53.83 53.83 P 08 NTT 14.19 14.19 P 07 NTT 29.52 29.52 P 06 NTT 52.46 52.46 P 05 NTT 54.27 54.27 P 04 NTT 17.46 17.46 P 03 NTT 6.28 6.28 P 02 NTT 2.72 XCC .01 2.71 P 01 NTT .38 XCC .38 P 00 NTT 3.09 XCC .01 3.08 P 99 NTT .74 XCC .74 P 98 NTT .97 XCC .97 P 96 NTT .85 XCC .85 P 95 NTT .13 XCC .13 P 94 NTT .30 XCC .30 P 90 NTT .38 XCC .38 P 89 NTT 1.10 XCC 1.10 P 88 NTT .49 XCC .49 P 87 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 11 NTT 136.65 136.65 4,753.40 _____________________ TOTAL AGENCY TRANSFERS 316,286.55 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 149,504.76 XCC 373.76 149,131.00 C UTT 135,631.62 XCC 339.08 135,292.54 C ZTT 4,085.47 XCC 10.21 4,075.26 P SPS 13,347.45 XCC 33.37 13,314.08 P STS 46,411.66 XCC 116.03 46,295.63 P UTT 1,444.33 XCC 3.60 1,440.73 P ZTT 1,879.78 XCC 4.70 1,875.08 351,424.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT 2,475.38- XCC 6.19- 2,469.19- C 10 MTT 697.11- XCC 1.74- 695.37- C 09 MTT 19.65- XCC .05- 19.60- C 08 MTT 34.44- XCC .09- 34.35- C 07 MTT 20.18- XCC .05- 20.13- C 06 MTT 1.86- XCC 1.86- C 05 MTT .11 XCC .11 C 04 MTT .02 XCC .02 C 99 MTT .02- XCC .02- C 11 NTT 466.55- XCC 1.17- 465.38- C 10 NTT 203.19- XCC .51- 202.68- C 09 NTT 20.51 XCC .05 20.46 C 08 NTT 37.80- XCC .09- 37.71- C 07 NTT 8.87 XCC .02 8.85 C 06 NTT 3.44 XCC .01 3.43 C 05 NTT .14 XCC .14 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .32 XCC .32 C 01 NTT .17 XCC .17 C 95 NTT .45- XCC .45- P 11 MPP 104.51 XCC .26 104.25 P 10 MPP 128.69 XCC .32 128.37 P 09 MPP 139.27 XCC .35 138.92 P 08 MPP 217.63 XCC .54 217.09 P 07 MPP 440.49 XCC 1.10 439.39 P 06 MPP 531.78 XCC 1.33 530.45 P 05 MPP 404.42 XCC 1.01 403.41 P 04 MPP 160.96 XCC .40 160.56 P 03 MPP 47.77 XCC .12 47.65 P 02 MPP 4.12 XCC .01 4.11 P 01 MPP 7.75 XCC .02 7.73 P 00 MPP 4.29 XCC .01 4.28 P 99 MPP 1.12 XCC 1.12 P 98 MPP 3.48 XCC .01 3.47 P 97 MPP 1.43 XCC 1.43 P 96 MPP .06 XCC .06 P 95 MPP 3.06 XCC .01 3.05 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2,622.82 2,622.82 P 10 MTT 722.89 722.89 P 09 MTT 608.00 608.00 P 08 MTT 514.83 514.83 P 07 MTT 754.41 754.41 P 06 MTT 753.39 753.39 P 05 MTT 448.66 448.66 P 04 MTT 147.59 147.59 P 03 MTT 41.60 41.60 P 02 MTT 4.01 XCC .01 4.00 P 01 MTT 10.49 XCC .03 10.46 P 00 MTT 2.31 XCC .01 2.30 P 99 MTT .52 XCC .52 P 98 MTT 3.06 XCC .01 3.05 P 97 MTT 1.68 XCC 1.68 P 96 MTT .09 XCC .09 P 95 MTT 1.15 XCC 1.15 P 09 NTT 60.59 60.59 P 08 NTT 16.29 16.29 P 07 NTT 33.46 33.46 P 06 NTT 61.12 61.12 P 05 NTT 62.98 62.98 P 04 NTT 19.57 19.57 P 03 NTT 6.92 6.92 P 02 NTT 2.89 XCC .01 2.88 P 01 NTT .41 XCC .41 P 00 NTT 3.14 XCC .01 3.13 P 99 NTT .73 XCC .73 P 98 NTT .96 XCC .96 P 96 NTT .85 XCC .85 P 95 NTT .12 XCC .12 P 94 NTT .28 XCC .28 P 90 NTT .42 XCC .42 P 89 NTT 1.20 XCC 1.20 P 88 NTT .52 XCC .52 P 87 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 11 NTT 153.60 153.60 P 10 NTT 90.27 90.27 5,435.92 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 51,990.30 XCP 4,009.80 47,980.50 P SPA 3,671.76 3,671.76 P STA 13,216.28 13,216.28 P UTA 12.39 12.39 64,880.93 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 4,247.15 XCP 816.60 3,430.55 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 SPA 492.64 492.64 P STA 2,127.90 2,127.90 6,051.09 _____________________ TOTAL AGENCY TRANSFERS 427,792.26 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .16 XCC .16 P 88 NTT 1.55 XCC 1.55 P 87 NTT .04 XCC .04 P 89 NTT 3.86 XCC .01 3.85 5.60 _____________________ TOTAL AGENCY TRANSFERS 5.60 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .07 XCC .07 P 88 NTT .84 XCC .84 P 87 NTT .02 XCC .02 .93 _____________________ TOTAL AGENCY TRANSFERS .93 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 99 MTT .01- XCC .01- C 01 NTT .08 XCC .08 C 95 NTT .21- XCC .21- P 01 MPP 3.63 XCC .01 3.62 P 00 MPP 1.91 XCC 1.91 P 99 MPP .50 XCC .50 P 98 MPP 1.56 XCC 1.56 P 97 MPP .64 XCC .64 P 96 MPP .02 XCC .02 P 95 MPP 1.39 XCC 1.39 P 01 MTT 4.91 XCC .01 4.90 P 00 MTT 1.02 XCC 1.02 P 99 MTT .24 XCC .24 P 98 MTT 1.37 XCC 1.37 P 97 MTT .75 XCC .75 P 96 MTT .04 XCC .04 P 95 MTT .52 XCC .52 P 00 NTT 1.39 XCC 1.39 P 99 NTT .33 XCC .33 P 98 NTT .43 XCC .43 P 96 NTT .38 XCC .38 P 95 NTT .06 XCC .06 P 94 NTT .14 XCC .14 P 90 NTT .28 XCC .28 P 89 NTT .75 XCC .75 P 88 NTT .29 XCC .29 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 01 NTT .19 XCC .19 22.61 _____________________ TOTAL AGENCY TRANSFERS 22.61 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 49,167.72 XCC 122.92 49,044.80 C UTT 44,605.26 XCC 111.51 44,493.75 C ZTT 1,343.59 XCC 3.36 1,340.23 P SPS 4,375.73 XCC 10.94 4,364.79 P STS 15,215.29 XCC 38.03 15,177.26 P UTT 473.53 XCC 1.15 472.38 P ZTT 616.27 XCC 1.54 614.73 115,507.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT 811.51- XCC 2.03- 809.48- C 10 MTT 219.94- XCC .55- 219.39- C 09 MTT 6.20- XCC .02- 6.18- C 08 MTT 11.28- XCC .03- 11.25- C 07 MTT 6.97- XCC .02- 6.95- C 06 MTT .65- XCC .65- C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 152.96- XCC .38- 152.58- C 10 NTT 64.11- XCC .16- 63.95- C 09 NTT 6.47 XCC .02 6.45 C 08 NTT 12.38- XCC .03- 12.35- C 07 NTT 3.06 XCC .01 3.05 C 06 NTT 1.19 XCC 1.19 C 05 NTT .05 XCC .05 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .12 XCC .12 C 01 NTT .07 XCC .07 C 95 NTT .19- XCC .19- P 11 MPP 34.26 XCC .09 34.17 P 10 MPP 40.60 XCC .10 40.50 P 09 MPP 43.89 XCC .11 43.78 P 08 MPP 71.28 XCC .18 71.10 P 07 MPP 152.14 XCC .38 151.76 P 06 MPP 184.86 XCC .46 184.40 P 05 MPP 141.47 XCC .35 141.12 P 04 MPP 58.09 XCC .15 57.94 P 03 MPP 17.45 XCC .04 17.41 P 02 MPP 1.57 XCC 1.57 P 01 MPP 3.06 XCC .01 3.05 P 00 MPP 1.73 XCC 1.73 P 99 MPP .47 XCC .47 P 98 MPP 1.48 XCC 1.48 P 97 MPP .61 XCC .61 P 96 MPP .03 XCC .03 P 95 MPP 1.32 XCC 1.32 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 859.85 859.85 P 10 MTT 228.08 228.08 P 09 MTT 191.64 191.64 P 08 MTT 168.60 168.60 P 07 MTT 260.56 260.56 P 06 MTT 261.90 261.90 P 05 MTT 156.94 156.94 P 04 MTT 53.27 53.27 P 03 MTT 15.20 15.20 P 02 MTT 1.54 XCC 1.54 P 01 MTT 4.14 XCC .01 4.13 P 00 MTT .93 XCC .93 P 99 MTT .22 XCC .22 P 98 MTT 1.30 XCC 1.30 P 97 MTT .71 XCC .71 P 96 MTT .04 XCC .04 P 95 MTT .49 XCC .49 P 08 NTT 5.33 5.33 P 07 NTT 11.56 11.56 P 06 NTT 21.24 21.24 P 05 NTT 22.02 22.02 P 04 NTT 7.07 7.07 P 03 NTT 2.53 2.53 P 02 NTT 1.10 XCC 1.10 P 01 NTT .15 XCC .15 P 00 NTT 1.27 XCC 1.27 P 99 NTT .31 XCC .31 P 98 NTT .41 XCC .41 P 96 NTT .36 XCC .36 P 95 NTT .05 XCC .05 P 94 NTT .12 XCC .12 P 90 NTT .32 XCC .32 P 89 NTT .84 XCC .84 P 88 NTT .33 XCC .33 P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 11 NTT 50.35 50.35 P 10 NTT 28.48 28.48 P 09 NTT 19.10 19.10 1,858.81 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 123,432.90 XCP 9,115.20 114,317.70 P SPA 8,230.28 8,230.28 P STA 28,675.39 28,675.39 P UTA 32.15 32.15 151,255.52 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 377.74 XCP 96.30 281.44 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4.99 4.99 P STA 34.34 34.34 320.77 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 534.64 XCP 26.40 508.24 P SPA 18.37 18.37 P STA 133.66 133.66 660.27 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 645.92 XCP 42.00 603.92 P SPA 31.50 31.50 P STA 242.22 242.22 877.64 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 972.23 XCP 46.50 925.73 P SPA 13.31 13.31 P STA 102.34 102.34 1,041.38 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 XCP 3.00 117.30 P SPA 19.26 19.26 P STA 120.30 120.30 256.86 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 286.80 XCP 69.30 217.50 P SPA .94 .94 P STA 7.17 7.17 225.61 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 475.47 XCP 14.10 461.37 461.37 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 328.32 XCP 47.70 280.62 P SPA 18.87 18.87 P STA 164.16 164.16 463.65 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,025.44 XCP 59.70 965.74 P SPA 8.89 8.89 P STA 77.34 77.34 1,051.97 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,892.88 XCP 97.20 1,795.68 P SPA 39.04 39.04 P STA 309.32 309.32 2,144.04 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 181.10 XCP 30.00 151.10 P SPA 12.87 12.87 P STA 88.78 88.78 252.75 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,270.20 XCP 69.30 1,200.90 P SPA 19.09 19.09 P STA 166.04 166.04 1,386.03 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 626.80 XCP 27.30 599.50 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 28.27 28.27 P STA 245.80 245.80 873.57 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,085.31 XCP 18.90 1,066.41 1,066.41 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 229.92 XCP 24.60 205.32 205.32 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 702.28 XCP 5.70 696.58 P SPA 22.38 22.38 P STA 172.16 172.16 891.12 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,149.24 XCP 33.00 1,116.24 1,116.24 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,825.23 XCP 66.00 1,759.23 P SPA 84.50 84.50 P STA 650.12 650.12 2,493.85 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 211.85 XCP 24.60 187.25 P SPA 107.84 107.84 P STA 619.03 619.03 914.12 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 7,828.84 XCP 310.80 7,518.04 P SPA 152.81 152.81 P STA 1,191.06 1,191.06 8,861.91 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 27.69 XCP 9.00 18.69 18.69 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 138.84 XCP 15.30 123.54 P SPA 19.73 19.73 P STA 136.12 136.12 279.39 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 246.16 XCP 19.50 226.66 P SPA 31.38 31.38 P STA 241.36 241.36 499.40 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,851.57 XCP 13.20 1,838.37 1,838.37 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 546.33 XCP 10.20 536.13 P SPA 406.50 406.50 P STA 1,407.62 1,407.62 2,350.25 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 303.58 XCP 15.90 287.68 287.68 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 389.08 XCP 9.00 380.08 P SPA 49.58 49.58 P STA 381.48 381.48 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 811.14 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 617.84 XCP 17.10 600.74 600.74 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 319.46 XCP 11.10 308.36 P SPA 40.72 40.72 P STA 313.22 313.22 662.30 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 P SPA 62.87 62.87 P STA 448.95 448.95 511.82 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 P SPA 1,289.05 1,289.05 P STA 4,860.11 4,860.11 6,149.16 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 195.35 XCP 13.50 181.85 181.85 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 684.60 XCP .60 684.00 684.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 474.52 XCP 93.30 381.22 P SPA 26.75 26.75 P STA 232.61 232.61 640.58 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 149.70 XCP 36.00 113.70 113.70 _____________________ TOTAL AGENCY TRANSFERS 309,816.22 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 P 06 MPP 1.24 1.24 P 05 MPP .92 .92 P 04 MPP .36 .36 P 03 MPP .11 .11 P 02 MPP .01 .01 P 01 MPP .02 .02 P 00 MPP .01 .01 P 99 MPP .00 P 98 MPP .01 .01 P 97 MPP .00 P 96 MPP .00 P 95 MPP .01 .01 P 06 MTT 1.76 1.76 P 05 MTT 1.03 1.03 P 04 MTT .33 .33 P 03 MTT .10 .10 P 02 MTT .01 .01 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 MTT .00 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 06 NTT .14 .14 P 05 NTT .15 .15 6.36 _____________________ TOTAL AGENCY TRANSFERS 6.36 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 82,075.15 XCP 10,682.10 71,393.05 C ZTA 869.70 XCP 63.30 806.40 P SPA 5,326.88 5,326.88 P STA 20,487.15 20,487.15 P UTA 11.14 11.14 P ZTA 205.90 205.90 98,230.52 _____________________ TOTAL AGENCY TRANSFERS 98,230.52 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 16,546.35 XCP 619.20 15,927.15 P SPA 2,582.41 2,582.41 P STA 7,821.38 7,821.38 26,330.94 _____________________ TOTAL AGENCY TRANSFERS 26,330.94 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11,920.31 XCP 281.10 11,639.21 P SPA 881.49 881.49 P STA 4,283.75 4,283.75 16,804.45 _____________________ TOTAL AGENCY TRANSFERS 16,804.45 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 55,288.00 XCP 1,479.30 53,808.70 P SPA 3,886.56 3,886.56 P STA 14,830.00 14,830.00 72,525.26 _____________________ TOTAL AGENCY TRANSFERS 72,525.26 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 9,690.35 XCP 210.00 9,480.35 P SPA 394.03 394.03 P STA 2,013.82 2,013.82 11,888.20 _____________________ TOTAL AGENCY TRANSFERS 11,888.20 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 24,585.25 XCP 496.20 24,089.05 P SPA 1,150.12 1,150.12 P STA 6,461.51 6,461.51 31,700.68 _____________________ TOTAL AGENCY TRANSFERS 31,700.68 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 109,050.07 XCP 833.70 108,216.37 P SPA 3,955.23 3,955.23 P STA 25,523.66 25,523.66 137,695.26 _____________________ TOTAL AGENCY TRANSFERS 137,695.26 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10,612.39 XCP 225.00 10,387.39 P SPA 169.42 169.42 P STA 1,276.53 1,276.53 11,833.34 _____________________ TOTAL AGENCY TRANSFERS 11,833.34 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 37,324.43 XCP 428.40 36,896.03 P SPA 1,706.44 1,706.44 P STA 9,237.72 9,237.72 47,840.19 _____________________ TOTAL AGENCY TRANSFERS 47,840.19 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 4,438.66 XCP 105.60 4,333.06 P SPA 242.52 242.52 P STA 1,212.66 1,212.66 5,788.24 _____________________ TOTAL AGENCY TRANSFERS 5,788.24 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 18,209.33 XCP 129.30 18,080.03 P SPA 492.00 492.00 P STA 3,483.36 3,483.36 22,055.39 _____________________ TOTAL AGENCY TRANSFERS 22,055.39 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 4,055.40 XCP 45.30 4,010.10 P SPA 191.69 191.69 P STA 1,322.12 1,322.12 5,523.91 _____________________ TOTAL AGENCY TRANSFERS 5,523.91 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 5,121.05 XCP 118.80 5,002.25 P SPA 223.22 223.22 P STA 1,818.90 1,818.90 7,044.37 _____________________ TOTAL AGENCY TRANSFERS 7,044.37 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 35,397.96 XCP 453.30 34,944.66 P SPA 1,713.62 1,713.62 P STA 6,375.67 6,375.67 43,033.95 _____________________ TOTAL AGENCY TRANSFERS 43,033.95 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 67,159.99 XCP 216.30 66,943.69 P SPA 1,886.76 1,886.76 P STA 15,312.72 15,312.72 84,143.17 _____________________ TOTAL AGENCY TRANSFERS 84,143.17 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 7,275.59 XCP 37.20 7,238.39 P SPA 359.70 359.70 P STA 3,120.42 3,120.42 10,718.51 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 3,573.85 XCP 12.60 3,561.25 3,561.25 _____________________ TOTAL AGENCY TRANSFERS 14,279.76 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 19,759.94 XCP 209.70 19,550.24 P SPA 1,497.17 1,497.17 P STA 9,562.98 9,562.98 30,610.39 _____________________ TOTAL AGENCY TRANSFERS 30,610.39 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,970.25 XCP 43.80 1,926.45 P SPA 253.07 253.07 P STA 821.30 821.30 3,000.82 _____________________ TOTAL AGENCY TRANSFERS 3,000.82 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 4,074.34 XCP 66.90 4,007.44 P SPA 106.39 106.39 P STA 818.36 818.36 4,932.19 _____________________ TOTAL AGENCY TRANSFERS 4,932.19 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10,556.17 XCP 92.70 10,463.47 P SPA 96.17 96.17 P STA 601.10 601.10 11,160.74 _____________________ TOTAL AGENCY TRANSFERS 11,160.74 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 5,429.00 XCP 132.30 5,296.70 P SPA 828.05 828.05 P STA 3,813.20 3,813.20 9,937.95 _____________________ TOTAL AGENCY TRANSFERS 9,937.95 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 21,352.73 XCP 246.60 21,106.13 P SPA 452.08 452.08 P STA 3,258.51 3,258.51 24,816.72 _____________________ TOTAL AGENCY TRANSFERS 24,816.72 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 9,394.26 XCP 91.50 9,302.76 P SPA 143.50 143.50 P STA 989.61 989.61 10,435.87 _____________________ TOTAL AGENCY TRANSFERS 10,435.87 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 31,753.11 XCP 239.70 31,513.41 P SPA 2,321.86 2,321.86 P STA 10,416.19 10,416.19 44,251.46 _____________________ TOTAL AGENCY TRANSFERS 44,251.46 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 28,450.40 XCP 366.90 28,083.50 P SPA 4,358.77 4,358.77 P STA 19,055.00 19,055.00 51,497.27 _____________________ TOTAL AGENCY TRANSFERS 51,497.27 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 25,329.82 XCP 230.70 25,099.12 P SPA 2,009.59 2,009.59 P STA 6,911.59 6,911.59 34,020.30 _____________________ TOTAL AGENCY TRANSFERS 34,020.30 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 14,653.50 XCP 94.80 14,558.70 P SPA 155.28 155.28 P STA 970.50 970.50 15,684.48 _____________________ TOTAL AGENCY TRANSFERS 15,684.48 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 33,213.75 XCP 238.80 32,974.95 P SPA 1,381.78 1,381.78 P STA 10,467.90 10,467.90 44,824.63 _____________________ TOTAL AGENCY TRANSFERS 44,824.63 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 6,704.17 XCP 66.60 6,637.57 P SPA 285.01 285.01 P STA 2,192.46 2,192.46 9,115.04 _____________________ TOTAL AGENCY TRANSFERS 9,115.04 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 16,685.75 XCP 36.90 16,648.85 P SPA 532.92 532.92 P STA 3,330.76 3,330.76 20,512.53 _____________________ TOTAL AGENCY TRANSFERS 20,512.53 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 9,591.44 XCP 75.00 9,516.44 P SPA 558.50 558.50 P STA 3,949.01 3,949.01 14,023.95 _____________________ TOTAL AGENCY TRANSFERS 14,023.95 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 13,911.70 XCP 104.40 13,807.30 P SPA 558.97 558.97 P STA 2,905.90 2,905.90 17,272.17 _____________________ TOTAL AGENCY TRANSFERS 17,272.17 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 22,220.91 XCP 181.20 22,039.71 P SPA 785.81 785.81 P STA 6,071.69 6,071.69 28,897.21 _____________________ TOTAL AGENCY TRANSFERS 28,897.21 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 14,385.75 XCP 88.50 14,297.25 P SPA 295.33 295.33 P STA 1,001.12 1,001.12 15,593.70 _____________________ TOTAL AGENCY TRANSFERS 15,593.70 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 8,491.71 XCP 94.80 8,396.91 P SPA 249.62 249.62 P STA 1,693.85 1,693.85 10,340.38 _____________________ TOTAL AGENCY TRANSFERS 10,340.38 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 13,245.01 XCP 66.30 13,178.71 P SPA 233.11 233.11 P STA 1,868.91 1,868.91 15,280.73 _____________________ TOTAL AGENCY TRANSFERS 15,280.73 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 3,966.95 XCP 36.90 3,930.05 P SPA 177.30 177.30 P STA 1,541.83 1,541.83 5,649.18 _____________________ TOTAL AGENCY TRANSFERS 5,649.18 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 25,840.29 XCP 134.40 25,705.89 P SPA 546.45 546.45 P STA 3,552.37 3,552.37 29,804.71 _____________________ TOTAL AGENCY TRANSFERS 29,804.71 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 28,236.95 XCP 200.40 28,036.55 P SPA 1,131.79 1,131.79 P STA 5,903.78 5,903.78 35,072.12 _____________________ TOTAL AGENCY TRANSFERS 35,072.12 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10,342.27 XCP 60.60 10,281.67 P SPA 688.79 688.79 P STA 5,188.43 5,188.43 16,158.89 _____________________ TOTAL AGENCY TRANSFERS 16,158.89 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 7,591.85 XCP 21.30 7,570.55 P SPA 439.87 439.87 P STA 3,518.85 3,518.85 11,529.27 _____________________ TOTAL AGENCY TRANSFERS 11,529.27 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 1,698.76 XCP 41.70 1,657.06 1,657.06 _____________________ TOTAL AGENCY TRANSFERS 1,657.06 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 27,410.14 XCP 128.10 27,282.04 P SPA 2,816.02 2,816.02 P STA 11,525.56 11,525.56 41,623.62 _____________________ TOTAL AGENCY TRANSFERS 41,623.62 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 12,521.18 XCP 98.10 12,423.08 P SPA 352.45 352.45 P STA 2,711.13 2,711.13 15,486.66 _____________________ TOTAL AGENCY TRANSFERS 15,486.66 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 17,834.08 XCP 64.50 17,769.58 P SPA 199.00 199.00 P STA 1,730.38 1,730.38 19,698.96 _____________________ TOTAL AGENCY TRANSFERS 19,698.96 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 9,209.01 XCP 66.60 9,142.41 P SPA 735.01 735.01 P STA 2,837.85 2,837.85 12,715.27 _____________________ TOTAL AGENCY TRANSFERS 12,715.27 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 3,015.45 XCP 33.00 2,982.45 P SPA 1,986.08 1,986.08 P STA 8,611.35 8,611.35 13,579.88 _____________________ TOTAL AGENCY TRANSFERS 13,579.88 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 11,550.91 XCP 64.20 11,486.71 P SPA 602.40 602.40 P STA 4,447.30 4,447.30 16,536.41 _____________________ TOTAL AGENCY TRANSFERS 16,536.41 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 40,611.55 XCP 191.40 40,420.15 P SPA 765.78 765.78 P STA 4,054.05 4,054.05 45,239.98 _____________________ TOTAL AGENCY TRANSFERS 45,239.98 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 6,364.35 XCP 25.50 6,338.85 P SPA 100.92 100.92 P STA 877.62 877.62 7,317.39 _____________________ TOTAL AGENCY TRANSFERS 7,317.39 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 4,699.32 XCP 58.20 4,641.12 P SPA 102.43 102.43 P STA 890.74 890.74 5,634.29 _____________________ TOTAL AGENCY TRANSFERS 5,634.29 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 1,604.52 XCP 74.10 1,530.42 P SPA 94.71 94.71 P STA 823.58 823.58 2,448.71 _____________________ TOTAL AGENCY TRANSFERS 2,448.71 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT XCC .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 05 NTT .02 XCC .02 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 C 01 NTT .02 XCC .02 C 95 NTT .04- XCC .04- P 05 MPP 46.81 XCC .12 46.69 P 04 MPP 18.10 XCC .05 18.05 P 03 MPP 5.13 XCC .01 5.12 P 02 MPP .44 XCC .44 P 01 MPP .79 XCC .79 P 00 MPP .42 XCC .42 P 99 MPP .11 XCC .11 P 98 MPP .32 XCC .32 P 97 MPP .13 XCC .13 P 96 MPP XCC .00 P 95 MPP .27 XCC .27 P 05 MTT 51.93 51.93 P 04 MTT 16.61 16.61 P 03 MTT 4.47 4.47 P 02 MTT .42 XCC .42 P 01 MTT 1.07 XCC 1.07 P 00 MTT .22 XCC .22 P 99 MTT .05 XCC .05 P 98 MTT .29 XCC .29 P 97 MTT .16 XCC .16 P 96 MTT .01 XCC .01 P 95 MTT .11 XCC .11 P 02 NTT .30 XCC .30 P 01 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .13 XCC .13 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 05 NTT 7.29 7.29 P 04 NTT 2.20 2.20 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 03 NTT .74 .74 159.11 _____________________ TOTAL AGENCY TRANSFERS 159.11 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 85 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 95 NTT .01- XCC .01- P 96 MPP XCC .00 P 95 MPP .05 XCC .05 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 815.93- XCC 2.04- 813.89- C 10 MTT 225.18- XCC .56- 224.62- C 09 MTT 6.29- XCC .02- 6.27- C 08 MTT 10.96- XCC .03- 10.93- C 07 MTT 6.44- XCC .02- 6.42- C 06 MTT .59- XCC .59- C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 153.78- XCC .38- 153.40- C 10 NTT 65.63- XCC .16- 65.47- C 09 NTT 6.56 XCC .02 6.54 C 08 NTT 12.03- XCC .03- 12.00- C 07 NTT 2.84 XCC .01 2.83 C 06 NTT 1.08 XCC 1.08 C 05 NTT .04 XCC .04 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 C 01 NTT .04 XCC .04 C 95 NTT .11- XCC .11- C STS 49,774.60 XCC 124.44 49,650.16 C UTT 45,155.82 XCC 112.89 45,042.93 C ZTT 1,360.18 XCC 3.40 1,356.78 P 11 MPP 34.45 XCC .09 34.36 P 10 MPP 41.57 XCC .10 41.47 P 09 MPP 44.53 XCC .11 44.42 P 08 MPP 69.23 XCC .17 69.06 P 07 MPP 140.66 XCC .35 140.31 P 06 MPP 166.99 XCC .42 166.57 P 05 MPP 123.47 XCC .31 123.16 P 04 MPP 47.46 XCC .12 47.34 P 03 MPP 13.24 XCC .03 13.21 P 02 MPP 1.10 XCC 1.10 P 01 MPP 2.02 XCC .01 2.01 P 00 MPP 1.09 XCC 1.09 P 99 MPP .27 XCC .27 P 98 MPP .86 XCC .86 P 97 MPP .35 XCC .35 P 96 MPP .02 XCC .02 P 95 MPP .73 XCC .73 P 11 MTT 864.53 864.53 P 10 MTT 233.51 233.51 P 09 MTT 194.41 194.41 P 08 MTT 163.77 163.77 P 07 MTT 240.90 240.90 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 236.59 236.59 P 05 MTT 136.98 136.98 P 04 MTT 43.51 43.51 P 03 MTT 11.53 11.53 P 02 MTT 1.07 XCC 1.07 P 01 MTT 2.72 XCC .01 2.71 P 00 MTT .59 XCC .59 P 99 MTT .13 XCC .13 P 98 MTT .75 XCC .75 P 97 MTT .41 XCC .41 P 96 MTT .03 XCC .03 P 95 MTT .28 XCC .28 P 11 NTT 50.63 50.63 P 10 NTT 29.17 29.17 P 09 NTT 19.37 19.37 P 08 NTT 5.18 5.18 P 07 NTT 10.68 10.68 P 06 NTT 19.19 19.19 P 05 NTT 19.22 19.22 P 04 NTT 5.77 5.77 P 03 NTT 1.92 1.92 P 02 NTT .77 XCC .77 P 01 NTT .10 XCC .10 P 00 NTT .79 XCC .79 P 99 NTT .18 XCC .18 P 98 NTT .24 XCC .24 P 96 NTT .20 XCC .20 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 90 NTT .15 XCC .15 P 89 NTT .44 XCC .44 P 88 NTT .19 XCC .19 P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 476.08 XCC 1.17 474.91 P ZTT 619.64 XCC 1.54 618.10 98,842.17 _____________________ TOTAL AGENCY TRANSFERS 98,842.17 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 4,060.86 XCC 10.15 4,050.71 C UTT 3,684.04 XCC 9.21 3,674.83 C ZTT 110.97 XCC .28 110.69 P SPS 349.57 XCC .87 348.70 P STS 1,215.47 XCC 3.04 1,212.43 P UTT 37.83 XCC .10 37.73 P ZTT 49.18 XCC .11 49.07 9,484.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT 64.83- XCC .16- 64.67- C 10 MTT 16.83- XCC .04- 16.79- C 09 MTT .45- XCC .45- C 08 MTT .72- XCC .72- C 07 MTT .44- XCC .44- C 06 MTT .04- XCC .04- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 12.22- XCC .03- 12.19- C 10 NTT 4.91- XCC .01- 4.90- C 09 NTT .47 XCC .47 C 08 NTT .79- XCC .79- C 07 NTT .19 XCC .19 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT XCC .00 P 11 MPP 2.73 XCC .01 2.72 P 10 MPP 3.11 XCC .01 3.10 P 09 MPP 3.21 XCC .01 3.20 P 08 MPP 4.57 XCC .01 4.56 P 07 MPP 9.45 XCC .02 9.43 P 06 MPP 10.85 XCC .03 10.82 P 05 MPP 8.57 XCC .02 8.55 P 04 MPP 3.54 XCC .01 3.53 P 03 MPP .96 XCC .96 P 02 MPP .08 XCC .08 P 01 MPP .15 XCC .15 P 00 MPP .07 XCC .07 P 99 MPP .02 XCC .02 P 98 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .03 XCC .03 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 68.69 68.69 P 10 MTT 17.45 17.45 P 09 MTT 13.99 13.99 P 08 MTT 10.82 10.82 P 07 MTT 16.19 16.19 P 06 MTT 15.36 15.36 P 05 MTT 9.50 9.50 P 04 MTT 3.25 3.25 P 03 MTT .83 .83 P 02 MTT .08 XCC .08 P 01 MTT .20 XCC .20 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 11 NTT 4.02 4.02 P 10 NTT 2.17 2.17 P 09 NTT 1.39 1.39 P 08 NTT .34 .34 P 07 NTT .72 .72 P 06 NTT 1.25 1.25 P 05 NTT 1.34 1.34 P 04 NTT .43 .43 P 03 NTT .14 .14 P 02 NTT .06 XCC .06 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 115.52 _____________________ TOTAL AGENCY TRANSFERS 9,599.68 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 42.52- XCC .11- 42.41- C 10 MTT 12.00- XCC .03- 11.97- C 09 MTT .33- XCC .33- C 08 MTT .56- XCC .56- C 07 MTT .33- XCC .33- C 06 MTT .03- XCC .03- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 8.01- XCC .02- 7.99- C 10 NTT 3.49- XCC .01- 3.48- C 09 NTT .35 XCC .35 C 08 NTT .61- XCC .61- C 07 NTT .14 XCC .14 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 2,530.96 XCC 6.33 2,524.63 C UTT 2,296.10 XCC 5.74 2,290.36 C ZTT 69.16 XCC .17 68.99 P 11 MPP 1.80 XCC 1.80 P 10 MPP 2.22 XCC .01 2.21 P 09 MPP 2.37 XCC .01 2.36 P 08 MPP 3.50 XCC .01 3.49 P 07 MPP 7.17 XCC .02 7.15 P 06 MPP 8.56 XCC .02 8.54 P 05 MPP 6.29 XCC .02 6.27 P 04 MPP 2.48 XCC .01 2.47 P 03 MPP .73 XCC .73 P 02 MPP .06 XCC .06 P 01 MPP .12 XCC .12 P 00 MPP .07 XCC .07 P 99 MPP .02 XCC .02 P 98 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .05 XCC .05 P 11 MTT 45.06 45.06 P 10 MTT 12.45 12.45 P 09 MTT 10.35 10.35 P 08 MTT 8.26 8.26 P 07 MTT 12.29 12.29 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 12.13 12.13 P 05 MTT 6.98 6.98 P 04 MTT 2.27 2.27 P 03 MTT .64 .64 P 02 MTT .07 XCC .07 P 01 MTT .17 XCC .17 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 95 MTT .02 XCC .02 P 08 NTT .27 .27 P 07 NTT .54 .54 P 06 NTT .98 .98 P 05 NTT .98 .98 P 04 NTT .31 .31 P 03 NTT .10 .10 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT 2.64 2.64 P 10 NTT 1.56 1.56 P 09 NTT 1.04 1.04 P SPS 229.28 XCC .58 228.70 P STS 797.27 XCC 1.98 795.29 P UTT 24.82 XCC .05 24.77 P ZTT 32.33 XCC .07 32.26 6,052.70 TT01 BARSTOW HEIGHTS CSD OIR ACR ACR P SPA 85.30 85.30 P STA 70.50 70.50 155.80 _____________________ TOTAL AGENCY TRANSFERS 6,208.50 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 1,299.91- XCC 3.25- 1,296.66- C 10 MTT 366.06- XCC .92- 365.14- C 09 MTT 10.40- XCC .03- 10.37- C 08 MTT 18.61- XCC .05- 18.56- C 07 MTT 10.97- XCC .03- 10.94- C 06 MTT .99- XCC .99- C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 245.01- XCC .61- 244.40- C 10 NTT 106.70- XCC .27- 106.43- C 09 NTT 10.85 XCC .03 10.82 C 08 NTT 20.42- XCC .05- 20.37- C 07 NTT 4.83 XCC .01 4.82 C 06 NTT 1.82 XCC 1.82 C 05 NTT .07 XCC .07 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .13 XCC .13 C 01 NTT .07 XCC .07 C 95 NTT .16- XCC .16- C STS 79,497.07 XCC 198.74 79,298.33 C UTT 72,120.22 XCC 180.30 71,939.92 C ZTT 2,172.39 XCC 5.43 2,166.96 P 11 MPP 54.88 XCC .14 54.74 P 10 MPP 67.58 XCC .17 67.41 P 09 MPP 73.66 XCC .18 73.48 P 08 MPP 117.61 XCC .29 117.32 P 07 MPP 239.46 XCC .60 238.86 P 06 MPP 282.51 XCC .71 281.80 P 05 MPP 204.45 XCC .51 203.94 P 04 MPP 76.10 XCC .19 75.91 P 03 MPP 20.67 XCC .05 20.62 P 02 MPP 1.70 XCC 1.70 P 01 MPP 3.13 XCC .01 3.12 P 00 MPP 1.68 XCC 1.68 P 99 MPP .44 XCC .44 P 98 MPP 1.35 XCC 1.35 P 97 MPP .54 XCC .54 P 96 MPP .02 XCC .02 P 95 MPP 1.10 XCC 1.10 P 11 MTT 1,377.34 1,377.34 P 10 MTT 379.60 379.60 P 09 MTT 321.58 321.58 P 08 MTT 278.22 278.22 P 07 MTT 410.11 410.11 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 400.25 400.25 P 05 MTT 226.83 226.83 P 04 MTT 69.79 69.79 P 03 MTT 18.00 18.00 P 02 MTT 1.65 XCC 1.65 P 01 MTT 4.23 XCC .01 4.22 P 00 MTT .91 XCC .91 P 99 MTT .20 XCC .20 P 98 MTT 1.19 XCC 1.19 P 97 MTT .63 XCC .63 P 96 MTT .03 XCC .03 P 95 MTT .41 XCC .41 P 11 NTT 80.66 80.66 P 10 NTT 47.40 47.40 P 09 NTT 32.04 32.04 P 08 NTT 8.80 8.80 P 07 NTT 18.19 18.19 P 06 NTT 32.47 32.47 P 05 NTT 31.83 31.83 P 04 NTT 9.25 9.25 P 03 NTT 3.00 3.00 P 02 NTT 1.19 XCC 1.19 P 01 NTT .16 XCC .16 P 00 NTT 1.23 XCC 1.23 P 99 NTT .28 XCC .28 P 98 NTT .37 XCC .37 P 96 NTT .31 XCC .31 P 95 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 90 NTT .21 XCC .21 P 89 NTT .62 XCC .62 P 88 NTT .27 XCC .27 P 87 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P SPS 7,009.27 XCC 17.51 6,991.76 P STS 24,372.58 XCC 60.92 24,311.66 P UTT 758.49 XCC 1.88 756.61 P ZTT 987.14 XCC 2.49 984.65 189,297.11 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 155,498.95 XCP 4,824.90 150,674.05 P SPA 8,373.94 8,373.94 P STA 29,990.14 29,990.14 P UTA .01- .01- 189,038.12 SP02 SEWER USER FEES OIT ACR ACR C STA 171,930.70 XCP 3,490.80 168,439.90 P SPA 6,367.86 6,367.86 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STA 25,061.90 25,061.90 199,869.66 SP03 TRASH SERVICES OIT ACR ACR C STA 161,904.26 XCP 3,420.00 158,484.26 P SPA 5,438.07 5,438.07 P STA 22,318.10 22,318.10 186,240.43 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 199,123.73 XCP 3,491.10 195,632.63 P SPA 9,412.10 9,412.10 P STA 37,501.76 37,501.76 242,546.49 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 633.60 XCP 39.30 594.30 P SPA 7.61 7.61 P STA 66.14 66.14 668.05 SS01 SEWER STANDBY OIT ACR ACR C STA 7,062.60 XCP 780.00 6,282.60 P SPA 1,118.97 1,118.97 P STA 2,151.20 2,151.20 P UTA .01- .01- 9,552.76 SU01 DELINQUENT USER FEES OIT ACR ACR P SPA 310.41 310.41 P STA 1,614.13 1,614.13 1,924.54 SW01 WATER STANDBY OIT ACR ACR C STA 22,631.55 XCP 2,181.00 20,450.55 P SPA 1,907.86 1,907.86 P STA 5,745.10 5,745.10 28,103.51 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 2,153.80 XCP 7.50 2,146.30 2,146.30 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,716.17 XCP 1.50 1,714.67 1,714.67 _____________________ TOTAL AGENCY TRANSFERS 1,051,101.64 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 14.29- XCC .04- 14.25- C 10 MTT 4.08- XCC .01- 4.07- C 09 MTT .12- XCC .12- C 08 MTT .19- XCC .19- C 07 MTT .11- XCC .11- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 2.69- XCC .01- 2.68- C 10 NTT 1.19- XCC 1.19- C 09 NTT .12 XCC .12 C 08 NTT .22- XCC .22- C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 847.12 XCC 2.12 845.00 C UTT 768.52 XCC 1.92 766.60 C ZTT 23.15 XCC .06 23.09 P 11 MPP .60 XCC .60 P 10 MPP .75 XCC .75 P 09 MPP .82 XCC .82 P 08 MPP 1.22 XCC 1.22 P 07 MPP 2.51 XCC .01 2.50 P 06 MPP 3.08 XCC .01 3.07 P 05 MPP 2.61 XCC .01 2.60 P 04 MPP 1.08 XCC 1.08 P 03 MPP .32 XCC .32 P 02 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP .02 XCC .02 P 11 MTT 15.14 15.14 P 10 MTT 4.23 4.23 P 09 MTT 3.58 3.58 P 08 MTT 2.90 2.90 P 07 MTT 4.30 4.30 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 4.36 4.36 P 05 MTT 2.89 2.89 P 04 MTT .99 .99 P 03 MTT .28 .28 P 02 MTT .03 XCC .03 P 01 MTT .07 XCC .07 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 09 NTT .36 .36 P 08 NTT .09 .09 P 07 NTT .19 .19 P 06 NTT .35 .35 P 05 NTT .41 .41 P 04 NTT .13 .13 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT .89 .89 P 10 NTT .53 .53 P UTT 8.33 XCC .01 8.32 P ZTT 10.84 XCC .02 10.82 1,686.27 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 21,562.20 XCP 1,003.50 20,558.70 P ZTA 7,187.40 7,187.40 27,746.10 _____________________ TOTAL AGENCY TRANSFERS 29,432.37 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 14.39- XCC .04- 14.35- C 10 MTT .03- XCC .03- C 10 NTT 5.16- XCC .01- 5.15- C 09 NTT 5.16- XCC .01- 5.15- C STS 432.08 XDS 432.08 .00 XCC .00 C UTT 893.61 XDU 893.61 .00 XCC .00 C ZTT 8.17 XDZ 8.17 .00 XCC .00 P 05 MPP 10.28 XCC .03 10.25 P 11 MPP XCC .00 P 06 MPP 4.53 XCC .01 4.52 P 06 MTT 9.95 9.95 P 05 MTT 14.72 14.72 P 11 MTT .44 .44 P SPS 138.60 138.60 P STS 313.33 XCC .79 312.54 P ZTT 10.46 XCC .02 10.44 476.78 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,748.33 XCC 6.87 2,741.46 C UTT 2,493.29 XCC 6.23 2,487.06 C ZTT 75.11 XCC .19 74.92 P SPS 244.76 XCC .61 244.15 P STS 851.16 XCC 2.12 849.04 P UTT 26.48 XCC .05 26.43 P ZTT 34.47 XCC .08 34.39 6,457.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT 45.39- XCC .11- 45.28- C 10 MTT 12.80- XCC .03- 12.77- C 09 MTT .35- XCC .35- C 08 MTT .59- XCC .59- C 07 MTT .34- XCC .34- C 06 MTT .03- XCC .03- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 8.56- XCC .02- 8.54- C 10 NTT 3.73- XCC .01- 3.72- C 09 NTT .37 XCC .37 C 08 NTT .64- XCC .64- C 07 NTT .15 XCC .15 C 06 NTT .06 XCC .06 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- P 11 MPP 1.92 XCC 1.92 P 10 MPP 2.36 XCC .01 2.35 P 09 MPP 2.51 XCC .01 2.50 P 08 MPP 3.73 XCC .01 3.72 P 07 MPP 7.47 XCC .02 7.45 P 06 MPP 9.12 XCC .02 9.10 P 05 MPP 6.92 XCC .02 6.90 P 04 MPP 2.73 XCC .01 2.72 P 03 MPP .83 XCC .83 P 02 MPP .08 XCC .08 P 01 MPP .16 XCC .16 P 00 MPP .10 XCC .10 P 99 MPP .03 XCC .03 P 98 MPP .08 XCC .08 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 95 MPP .06 XCC .06 P 11 MTT 48.10 48.10 P 10 MTT 13.27 13.27 P 09 MTT 10.98 10.98 P 08 MTT 8.80 8.80 P 07 MTT 12.80 12.80 P 06 MTT 12.92 12.92 P 05 MTT 7.68 7.68 P 04 MTT 2.50 2.50 P 03 MTT .72 .72 P 02 MTT .08 XCC .08 P 01 MTT .22 XCC .22 P 00 MTT .05 XCC .05 P 99 MTT .02 XCC .02 P 98 MTT .07 XCC .07 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 95 MTT .02 XCC .02 P 11 NTT 2.82 2.82 P 10 NTT 1.66 1.66 P 09 NTT 1.09 1.09 P 08 NTT .28 .28 P 07 NTT .57 .57 P 06 NTT 1.05 1.05 P 05 NTT 1.08 1.08 P 04 NTT .33 .33 P 03 NTT .11 .11 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT XCC .00 93.89 _____________________ TOTAL AGENCY TRANSFERS 7,028.12 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 138.52- XCC .35- 138.17- C 10 MTT 39.03- XCC .10- 38.93- C 09 MTT 1.06- XCC 1.06- C 08 MTT 1.80- XCC 1.80- C 07 MTT 1.05- XCC 1.05- C 06 MTT .09- XCC .09- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 26.11- XCC .07- 26.04- C 10 NTT 11.38- XCC .03- 11.35- C 09 NTT 1.11 XCC 1.11 C 08 NTT 1.98- XCC 1.98- C 07 NTT .46 XCC .46 C 06 NTT .18 XCC .18 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .02- XCC .02- C STS 8,230.93 XCC 20.58 8,210.35 C UTT 7,467.16 XCC 18.67 7,448.49 C ZTT 224.92 XCC .56 224.36 P 11 MPP 5.85 XCC .01 5.84 P 10 MPP 7.21 XCC .02 7.19 P 09 MPP 7.51 XCC .02 7.49 P 08 MPP 11.39 XCC .03 11.36 P 07 MPP 22.90 XCC .06 22.84 P 06 MPP 26.59 XCC .07 26.52 P 05 MPP 19.48 XCC .05 19.43 P 04 MPP 7.83 XCC .02 7.81 P 03 MPP 2.30 XCC .01 2.29 P 02 MPP .20 XCC .20 P 01 MPP .40 XCC .40 P 00 MPP .22 XCC .22 P 99 MPP .06 XCC .06 P 98 MPP .18 XCC .18 P 97 MPP .07 XCC .07 P 96 MPP XCC .00 P 95 MPP .15 XCC .15 P 11 MTT 146.76 146.76 P 10 MTT 40.47 40.47 P 09 MTT 32.79 32.79 P 08 MTT 26.96 26.96 P 07 MTT 39.21 39.21 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 37.67 37.67 P 05 MTT 21.61 21.61 P 04 MTT 7.19 7.19 P 03 MTT 2.01 2.01 P 02 MTT .20 XCC .20 P 01 MTT .54 XCC .54 P 00 MTT .12 XCC .12 P 99 MTT .02 XCC .02 P 98 MTT .16 XCC .16 P 97 MTT .09 XCC .09 P 96 MTT .01 XCC .01 P 95 MTT .05 XCC .05 P 09 NTT 3.27 3.27 P 08 NTT .85 .85 P 07 NTT 1.74 1.74 P 06 NTT 3.06 3.06 P 05 NTT 3.03 3.03 P 04 NTT .96 .96 P 03 NTT .34 .34 P 02 NTT .15 XCC .15 P 01 NTT .02 XCC .02 P 00 NTT .16 XCC .16 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT 8.59 8.59 P 10 NTT 5.05 5.05 P SPS 746.90 XCC 1.87 745.03 P STS 2,597.01 XCC 6.48 2,590.53 P UTT 80.79 XCC .19 80.60 P ZTT 105.20 XCC .25 104.95 19,681.02 _____________________ TOTAL AGENCY TRANSFERS 19,681.02 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 126,919.08 XCC 317.30 126,601.78 C UTT 115,141.76 XCC 287.85 114,853.91 C ZTT 3,468.28 XCC 8.67 3,459.61 P SPS 11,173.71 XCC 27.92 11,145.79 P STS 38,853.07 XCC 97.14 38,755.93 P UTT 1,209.15 XCC 3.02 1,206.13 P ZTT 1,573.64 XCC 3.92 1,569.72 297,592.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT 2,072.23- XCC 5.18- 2,067.05- C 10 MTT 571.69- XCC 1.43- 570.26- C 09 MTT 15.70- XCC .04- 15.66- C 08 MTT 26.07- XCC .07- 26.00- C 07 MTT 15.73- XCC .04- 15.69- C 06 MTT 1.45- XCC 1.45- C 05 MTT .07 XCC .07 C 04 MTT .02 XCC .02 C 99 MTT .01- XCC .01- C 95 NTT .32- XCC .32- C 01 NTT .14 XCC .14 C 02 NTT .24 XCC .24 C 03 NTT XCC .00 C 04 NTT XCC .00 C 05 NTT .11 XCC .11 C 06 NTT 2.68 XCC .01 2.67 C 07 NTT 6.91 XCC .02 6.89 C 08 NTT 28.61- XCC .07- 28.54- C 09 NTT 16.38 XCC .04 16.34 C 10 NTT 166.63- XCC .42- 166.21- C 11 NTT 390.57- XCC .98- 389.59- P 11 MPP 87.48 XCC .22 87.26 P 10 MPP 105.54 XCC .26 105.28 P 09 MPP 111.24 XCC .28 110.96 P 08 MPP 164.71 XCC .41 164.30 P 07 MPP 343.24 XCC .86 342.38 P 06 MPP 414.99 XCC 1.04 413.95 P 05 MPP 318.28 XCC .80 317.48 P 04 MPP 126.74 XCC .32 126.42 P 03 MPP 37.50 XCC .09 37.41 P 02 MPP 3.21 XCC .01 3.20 P 01 MPP 5.96 XCC .01 5.95 P 00 MPP 3.23 XCC .01 3.22 P 99 MPP .82 XCC .82 P 98 MPP 2.51 XCC .01 2.50 P 97 MPP 1.01 XCC 1.01 P 96 MPP .04 XCC .04 P 95 MPP 2.12 XCC .01 2.11 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2,195.67 2,195.67 P 10 MTT 592.84 592.84 P 09 MTT 485.64 485.64 P 08 MTT 389.62 389.62 P 07 MTT 587.86 587.86 P 06 MTT 587.93 587.93 P 05 MTT 353.10 353.10 P 04 MTT 116.21 116.21 P 03 MTT 32.65 32.65 P 02 MTT 3.12 XCC .01 3.11 P 01 MTT 8.06 XCC .02 8.04 P 00 MTT 1.73 XCC 1.73 P 99 MTT .39 XCC .39 P 98 MTT 2.20 XCC .01 2.19 P 97 MTT 1.18 XCC 1.18 P 96 MTT .06 XCC .06 P 95 MTT .80 XCC .80 P 85 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 88 NTT .46 XCC .46 P 89 NTT 1.08 XCC 1.08 P 90 NTT .38 XCC .38 P 94 NTT .20 XCC .20 P 95 NTT .08 XCC .08 P 96 NTT .59 XCC .59 P 98 NTT .69 XCC .69 P 99 NTT .54 XCC .54 P 00 NTT 2.36 XCC .01 2.35 P 01 NTT .31 XCC .31 P 02 NTT 2.24 XCC .01 2.23 P 03 NTT 5.43 5.43 P 04 NTT 15.41 15.41 P 05 NTT 49.56 49.56 P 06 NTT 47.69 47.69 P 07 NTT 26.07 26.07 P 08 NTT 12.33 12.33 P 09 NTT 48.40 48.40 P 10 NTT 74.04 74.04 P 11 NTT 128.58 128.58 4,245.50 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 784.66 784.66 P STA 1,030.20 1,030.20 1,814.86 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 1,665.81 1,665.81 P STA 3,210.12 3,210.12 4,875.93 SU02 SEWER FEES OJB ACR ACR C STA 100,792.20 XCP 763.80 100,028.40 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 7,809.64 7,809.64 P STA 34,991.34 34,991.34 142,829.38 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 345.51 345.51 P STA 409.05 409.05 754.56 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 199,526.51 XCP 2,194.80 197,331.71 P SPA 11,029.60 11,029.60 P STA 43,992.04 43,992.04 252,353.35 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 958.18 958.18 P STA 1,851.37 1,851.37 2,809.55 _____________________ TOTAL AGENCY TRANSFERS 707,276.00 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 23.17- XCC .06- 23.11- C 10 MTT 6.96- XCC .02- 6.94- C 09 MTT .19- XCC .19- C 08 MTT .23- XCC .23- C 07 MTT .14- XCC .14- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 4.36- XCC .01- 4.35- C 10 NTT 2.03- XCC .01- 2.02- C 09 NTT .20 XCC .20 C 08 NTT .25- XCC .25- C 07 NTT .06 XCC .06 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 1,527.83 XCC 3.82 1,524.01 C UTT 1,386.06 XCC 3.47 1,382.59 C ZTT 41.75 XCC .10 41.65 P 11 MPP .98 XCC .98 P 10 MPP 1.28 XCC 1.28 P 09 MPP 1.33 XCC 1.33 P 08 MPP 1.47 XCC 1.47 P 07 MPP 3.08 XCC .01 3.07 P 06 MPP 1.23 XCC 1.23 P 05 MPP .55 XCC .55 P 04 MPP .14 XCC .14 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 11 MTT 24.55 24.55 P 10 MTT 7.22 7.22 P 09 MTT 5.82 5.82 P 08 MTT 3.47 3.47 P 07 MTT 5.29 5.29 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.75 1.75 P 05 MTT .60 .60 P 04 MTT .13 .13 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 09 NTT .58 .58 P 08 NTT .11 .11 P 07 NTT .23 .23 P 06 NTT .14 .14 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 11 NTT 1.44 1.44 P 10 NTT .90 .90 P SPS 124.88 XCC .31 124.57 P STS 434.35 XCC 1.07 433.28 P UTT 13.54 XCC .03 13.51 P ZTT 17.57 XCC .03 17.54 3,562.62 _____________________ TOTAL AGENCY TRANSFERS 3,562.62 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 15,475.91 XCC 38.69 15,437.22 C UTT 14,039.83 XCC 35.10 14,004.73 C ZTT 422.91 XCC 1.06 421.85 P SPS 1,389.95 XCC 3.46 1,386.49 P STS 4,833.05 XCC 12.08 4,820.97 P UTT 150.37 XCC .35 150.02 P ZTT 195.77 XCC .46 195.31 36,416.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT 257.77- XCC .64- 257.13- C 10 MTT 72.51- XCC .18- 72.33- C 09 MTT 2.14- XCC .01- 2.13- C 08 MTT 3.83- XCC .01- 3.82- C 07 MTT 2.32- XCC .01- 2.31- C 06 MTT .21- XCC .21- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 95 NTT .04- XCC .04- C 01 NTT .01 XCC .01 C 02 NTT .03 XCC .03 C 03 NTT XCC .00 C 04 NTT XCC .00 C 05 NTT .02 XCC .02 C 06 NTT .38 XCC .38 C 07 NTT 1.02 XCC 1.02 C 08 NTT 4.21- XCC .01- 4.20- C 09 NTT 2.23 XCC .01 2.22 C 10 NTT 21.13- XCC .05- 21.08- C 11 NTT 48.59- XCC .12- 48.47- P 11 MPP 10.88 XCC .03 10.85 P 10 MPP 13.39 XCC .03 13.36 P 09 MPP 15.16 XCC .04 15.12 P 08 MPP 24.24 XCC .06 24.18 P 07 MPP 50.60 XCC .13 50.47 P 06 MPP 59.49 XCC .15 59.34 P 05 MPP 39.64 XCC .10 39.54 P 04 MPP 14.54 XCC .04 14.50 P 03 MPP 4.40 XCC .01 4.39 P 02 MPP .37 XCC .37 P 01 MPP .70 XCC .70 P 00 MPP .39 XCC .39 P 99 MPP .10 XCC .10 P 98 MPP .31 XCC .31 P 97 MPP .12 XCC .12 P 96 MPP .01 XCC .01 P 95 MPP .28 XCC .28 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 273.13 273.13 P 10 MTT 75.19 75.19 P 09 MTT 66.19 66.19 P 08 MTT 57.34 57.34 P 07 MTT 86.65 86.65 P 06 MTT 84.28 84.28 P 05 MTT 43.98 43.98 P 04 MTT 13.34 13.34 P 03 MTT 3.84 3.84 P 02 MTT .36 XCC .36 P 01 MTT .95 XCC .95 P 00 MTT .21 XCC .21 P 99 MTT .05 XCC .05 P 98 MTT .28 XCC .28 P 97 MTT .15 XCC .15 P 96 MTT .01 XCC .01 P 95 MTT .10 XCC .10 P 94 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 96 NTT .08 XCC .08 P 98 NTT .09 XCC .09 P 99 NTT .07 XCC .07 P 00 NTT .29 XCC .29 P 01 NTT .04 XCC .04 P 02 NTT .26 XCC .26 P 03 NTT .64 .64 P 04 NTT 1.77 1.77 P 05 NTT 6.18 6.18 P 06 NTT 6.83 6.83 P 07 NTT 3.85 3.85 P 08 NTT 1.81 1.81 P 09 NTT 6.59 6.59 P 10 NTT 9.39 9.39 P 11 NTT 16.00 16.00 585.98 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 183.02 183.02 P STA 149.40 149.40 332.42 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 66.98 66.98 P STA 49.80 49.80 116.78 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 26,012.96 XCP 782.10 25,230.86 P SPA 1,678.25 1,678.25 P STA 6,619.13 6,619.13 33,528.24 _____________________ TOTAL AGENCY TRANSFERS 70,980.01 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 4,302.68 XCC 10.76 4,291.92 C UTT 3,903.42 XCC 9.76 3,893.66 C ZTT 117.58 XCC .29 117.29 P UTT 40.39 XCC .11 40.28 P ZTT 52.56 XCC .12 52.44 8,395.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT 69.20- XCC .17- 69.03- C 10 MTT 19.52- XCC .05- 19.47- C 09 MTT .57- XCC .57- C 08 MTT .97- XCC .97- C 07 MTT .53- XCC .53- C 06 MTT .04- XCC .04- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT .01- XCC .01- C 11 NTT 13.04- XCC .03- 13.01- C 10 NTT 5.69- XCC .01- 5.68- C 09 NTT .60 XCC .60 C 08 NTT 1.06- XCC 1.06- C 07 NTT .24 XCC .24 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT .01- XCC .01- P 11 MPP 2.93 XCC .01 2.92 P 10 MPP 3.60 XCC .01 3.59 P 09 MPP 4.07 XCC .01 4.06 P 08 MPP 6.09 XCC .02 6.07 P 07 MPP 11.54 XCC .03 11.51 P 06 MPP 12.77 XCC .03 12.74 P 05 MPP 9.78 XCC .02 9.76 P 04 MPP 3.93 XCC .01 3.92 P 03 MPP 1.16 XCC 1.16 P 02 MPP .09 XCC .09 P 01 MPP .18 XCC .18 P 00 MPP .09 XCC .09 P 99 MPP .02 XCC .02 P 98 MPP .08 XCC .08 P 97 MPP .04 XCC .04 P 96 MPP XCC .00 P 95 MPP .06 XCC .06 P 11 MTT 73.32 73.32 P 10 MTT 20.24 20.24 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 09 MTT 17.74 17.74 P 08 MTT 14.41 14.41 P 07 MTT 19.77 19.77 P 06 MTT 18.09 18.09 P 05 MTT 10.86 10.86 P 04 MTT 3.60 3.60 P 03 MTT 1.00 1.00 P 02 MTT .09 XCC .09 P 01 MTT .24 XCC .24 P 00 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 98 MTT .07 XCC .07 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 95 MTT .02 XCC .02 P 11 NTT 4.29 4.29 P 10 NTT 2.53 2.53 P 09 NTT 1.77 1.77 P 08 NTT .46 .46 P 07 NTT .87 .87 P 06 NTT 1.47 1.47 P 05 NTT 1.52 1.52 P 04 NTT .48 .48 P 03 NTT .17 .17 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 140.17 _____________________ TOTAL AGENCY TRANSFERS 8,535.76 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 66.12- XCC .17- 65.95- C 10 MTT 18.13- XCC .05- 18.08- C 09 MTT .58- XCC .58- C 08 MTT 1.20- XCC 1.20- C 11 NTT 12.46- XCC .03- 12.43- C 10 NTT 5.29- XCC .01- 5.28- C 09 NTT .60 XCC .60 C 08 NTT 1.32- XCC 1.32- C STS 3,974.54 XCC 9.94 3,964.60 C UTT 3,605.73 XCC 9.01 3,596.72 C ZTT 108.61 XCC .27 108.34 P 11 MPP 2.79 XCC .01 2.78 P 10 MPP 3.35 XCC .01 3.34 P 09 MPP 4.09 XCC .01 4.08 P 08 MPP 7.57 7.57 P 11 MTT 70.05 70.05 P 10 MTT 18.81 18.81 P 09 MTT 17.88 17.88 P 08 MTT 17.92 17.92 P 11 NTT 4.10 4.10 P 10 NTT 2.34 2.34 P 09 NTT 1.78 1.78 P 08 NTT .57 .57 P SPS 356.50 356.50 P STS 1,239.55 XCC 2.88 1,236.67 P UTT 38.58 XCC .08 38.50 P ZTT 50.21 XCC .11 50.10 9,398.41 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 16,574.76 XCP 781.50 15,793.26 P SPA 234.83 234.83 P STA 1,836.96 1,836.96 17,865.05 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,818.00 XCP 186.30 1,631.70 P SPA 346.82 346.82 P STA 1,465.95 1,465.95 3,444.47 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,818.00 XCP 189.60 1,628.40 P SPA 345.30 345.30 P STA 1,450.80 1,450.80 3,424.50 _____________________ TOTAL AGENCY TRANSFERS 34,132.43 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 173.39- XCC .43- 172.96- C 09 MTT 5.73- XCC .01- 5.72- C 11 MTT 618.96- XCC 1.55- 617.41- C 11 NTT 116.67- XCC .29- 116.38- C 10 NTT 50.54- XCC .13- 50.41- C 09 NTT 5.97 XCC .01 5.96 C STS 36,721.48 XCC 91.80 36,629.68 C UTT 33,313.94 XCC 83.28 33,230.66 C ZTT 1,003.47 XCC 2.51 1,000.96 P 11 MPP 26.13 26.13 P 10 MPP 32.01 32.01 P 09 MPP 40.56 40.56 P 09 MTT 177.06 177.06 P 11 MTT 655.84 655.84 P 10 MTT 179.80 179.80 P 09 NTT 17.65 17.65 P 11 NTT 38.41 38.41 P 10 NTT 22.46 22.46 P SPS 3,337.53 3,337.53 P STS 11,605.20 XCC 24.55 11,580.65 P UTT 361.17 XCC .71 360.46 P ZTT 470.03 XCC 1.03 469.00 86,841.94 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,129.66 XCP 267.60 862.06 P SPA 673.20 673.20 P STA 2,696.67 2,696.67 4,231.93 SW01 WATER AVAILABILITY OGH ACR ACR C STA 39,964.30 XCP 1,151.10 38,813.20 P SPA 1,626.76 1,626.76 P STA 8,214.35 8,214.35 48,654.31 _____________________ TOTAL AGENCY TRANSFERS 139,728.18 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 185,940.73 XCC 464.85 185,475.88 C UTT 168,686.57 XCC 421.72 168,264.85 C ZTT 5,081.15 XCC 12.70 5,068.45 P UTT 1,805.04 XCC 4.51 1,800.53 P ZTT 2,349.27 XCC 5.87 2,343.40 362,953.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT 3,093.60- XCC 7.73- 3,085.87- C 10 MTT 846.68- XCC 2.12- 844.56- C 09 MTT 25.28- XCC .06- 25.22- C 08 MTT 46.37- XCC .12- 46.25- C 07 MTT 28.01- XCC .07- 27.94- C 06 MTT 2.44- XCC .01- 2.43- C 05 MTT .12 XCC .12 C 04 MTT .03 XCC .03 C 99 MTT .02- XCC .02- C 11 NTT 583.07- XCC 1.46- 581.61- C 10 NTT 246.78- XCC .62- 246.16- C 09 NTT 26.39 XCC .07 26.32 C 08 NTT 50.90- XCC .13- 50.77- C 07 NTT 12.31 XCC .03 12.28 C 06 NTT 4.52 XCC .01 4.51 C 05 NTT .17 XCC .17 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .34 XCC .34 C 01 NTT .18 XCC .18 C 95 NTT .46- XCC .46- P 11 MPP 130.61 XCC .33 130.28 P 10 MPP 156.30 XCC .39 155.91 P 09 MPP 179.12 XCC .45 178.67 P 08 MPP 293.08 XCC .73 292.35 P 07 MPP 611.48 XCC 1.53 609.95 P 06 MPP 697.74 XCC 1.74 696.00 P 05 MPP 492.89 XCC 1.23 491.66 P 04 MPP 191.29 XCC .48 190.81 P 03 MPP 50.72 XCC .13 50.59 P 02 MPP 4.42 XCC .01 4.41 P 01 MPP 8.28 XCC .02 8.26 P 00 MPP 4.37 XCC .01 4.36 P 99 MPP 1.15 XCC 1.15 P 98 MPP 3.57 XCC .01 3.56 P 97 MPP 1.46 XCC 1.46 P 96 MPP .06 XCC .06 P 95 MPP 3.17 XCC .01 3.16 P 11 MTT 3,277.87 3,277.87 P 10 MTT 878.00 878.00 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 09 MTT 782.01 782.01 P 08 MTT 693.29 693.29 P 07 MTT 1,047.26 1,047.26 P 06 MTT 988.53 988.53 P 05 MTT 546.81 546.81 P 04 MTT 175.41 175.41 P 03 MTT 44.18 44.18 P 02 MTT 4.30 XCC .01 4.29 P 01 MTT 11.20 XCC .03 11.17 P 00 MTT 2.35 XCC .01 2.34 P 99 MTT .54 XCC .54 P 98 MTT 3.13 XCC .01 3.12 P 97 MTT 1.71 XCC 1.71 P 96 MTT .10 XCC .10 P 95 MTT 1.19 XCC 1.19 P 11 NTT 191.96 191.96 P 10 NTT 109.64 109.64 P 09 NTT 77.93 77.93 P 08 NTT 21.93 21.93 P 07 NTT 46.45 46.45 P 06 NTT 80.19 80.19 P 05 NTT 76.75 76.75 P 04 NTT 23.26 23.26 P 03 NTT 7.35 7.35 P 02 NTT 3.09 XCC .01 3.08 P 01 NTT .43 XCC .43 P 00 NTT 3.19 XCC .01 3.18 P 99 NTT .76 XCC .76 P 98 NTT .99 XCC .99 P 96 NTT .86 XCC .86 P 95 NTT .12 XCC .12 P 94 NTT .31 XCC .31 7,058.31 SP03 FIRE SERVICES OQE ACR ACR C STA 175,281.72 XCP 10,897.20 164,384.52 C ZTA 1,392.87 XCP 59.70 1,333.17 P SPA 9,963.02 9,963.02 P STA 37,430.59 37,430.59 P ZTA 2,584.45 2,584.45 215,695.75 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 7,838.80 XCP 135.90 7,702.90 P SPA 1,352.01 1,352.01 P STA 4,854.54 4,854.54 13,909.45 _____________________ TOTAL AGENCY TRANSFERS 599,616.62 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 11,950.58- XCC 29.88- 11,920.70- C 10 MTT 3,234.46- XCC 8.09- 3,226.37- C 09 MTT 87.58- XCC .22- 87.36- C 08 MTT 149.76- XCC .37- 149.39- C 07 MTT 87.48- XCC .22- 87.26- C 06 MTT 7.59- XCC .02- 7.57- C 05 MTT .40 XCC .40 C 04 MTT .09 XCC .09 C 99 MTT .06- XCC .06- C 11 NTT 2,252.43- XCC 5.63- 2,246.80- C 10 NTT 942.76- XCC 2.36- 940.40- C 09 NTT 91.39 XCC .23 91.16 C 08 NTT 164.38- XCC .41- 163.97- C 07 NTT 38.46 XCC .10 38.36 C 06 NTT 14.02 XCC .04 13.98 C 05 NTT .55 XCC .55 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT 1.10 XCC 1.10 C 01 NTT .57 XCC .57 C 95 NTT 1.17- XCC 1.17- C STS 732,315.15 XCC 1,830.79 730,484.36 C UTT 664,360.75 XCC 1,660.90 662,699.85 C ZTT 20,011.76 XCC 50.03 19,961.73 P 11 MPP 504.54 XCC 1.26 503.28 P 10 MPP 597.12 XCC 1.49 595.63 P 09 MPP 620.51 XCC 1.55 618.96 P 08 MPP 946.39 XCC 2.37 944.02 P 07 MPP 1,909.35 XCC 4.77 1,904.58 P 06 MPP 2,167.54 XCC 5.42 2,162.12 P 05 MPP 1,598.05 XCC 4.00 1,594.05 P 04 MPP 617.77 XCC 1.54 616.23 P 03 MPP 173.52 XCC .43 173.09 P 02 MPP 14.42 XCC .04 14.38 P 01 MPP 25.88 XCC .06 25.82 P 00 MPP 13.32 XCC .03 13.29 P 99 MPP 3.49 XCC .01 3.48 P 98 MPP 10.32 XCC .03 10.29 P 97 MPP 4.04 XCC .01 4.03 P 96 MPP .15 XCC .15 P 95 MPP 7.94 XCC .02 7.92 P 11 MTT 12,662.42 12,662.42 P 10 MTT 3,354.12 3,354.12 P 09 MTT 2,709.02 2,709.02 P 08 MTT 2,238.71 2,238.71 P 07 MTT 3,270.10 3,270.10 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 3,070.85 3,070.85 P 05 MTT 1,772.88 1,772.88 P 04 MTT 566.51 566.51 P 03 MTT 151.13 151.13 P 02 MTT 14.06 XCC .04 14.02 P 01 MTT 35.02 XCC .09 34.93 P 00 MTT 7.17 XCC .02 7.15 P 99 MTT 1.64 XCC 1.64 P 98 MTT 9.06 XCC .02 9.04 P 97 MTT 4.73 XCC .01 4.72 P 96 MTT .24 XCC .24 P 95 MTT 2.97 XCC .01 2.96 P 11 NTT 741.54 741.54 P 10 NTT 418.87 418.87 P 09 NTT 269.96 269.96 P 08 NTT 70.83 70.83 P 07 NTT 145.03 145.03 P 06 NTT 249.09 249.09 P 05 NTT 248.83 248.83 P 04 NTT 75.12 75.12 P 03 NTT 25.13 25.13 P 02 NTT 10.11 XCC .03 10.08 P 01 NTT 1.35 XCC 1.35 P 00 NTT 9.74 XCC .02 9.72 P 99 NTT 2.29 XCC .01 2.28 P 98 NTT 2.85 XCC .01 2.84 P 96 NTT 2.26 XCC .01 2.25 P 95 NTT .32 XCC .32 P 94 NTT .75 XCC .75 P SPS 64,438.75 XCC 161.00 64,277.75 P STS 224,065.61 XCC 560.14 223,505.47 P UTT 6,973.05 XCC 17.40 6,955.65 P ZTT 9,075.19 XCC 22.67 9,052.52 1,739,588.24 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 1,302.78- XCC 3.26- 1,299.52- C 10 MTT 350.62- XCC .88- 349.74- C 09 MTT 9.68- XCC .02- 9.66- C 08 MTT 17.07- XCC .04- 17.03- C 07 MTT 10.24- XCC .03- 10.21- C 06 MTT .93- XCC .93- C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 245.55- XCC .61- 244.94- C 10 NTT 102.20- XCC .26- 101.94- C 09 NTT 10.10 XCC .03 10.07 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 18.72- XCC .05- 18.67- C 07 NTT 4.51 XCC .01 4.50 C 06 NTT 1.71 XCC 1.71 C 05 NTT .07 XCC .07 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .14 XCC .14 C 01 NTT .08 XCC .08 C 95 NTT .18- XCC .18- C STS 79,918.81 XCC 199.80 79,719.01 C UTT 72,502.83 XCC 181.26 72,321.57 C ZTT 2,183.92 XCC 5.46 2,178.46 P 11 MPP 55.00 XCC .14 54.86 P 10 MPP 64.73 XCC .16 64.57 P 09 MPP 68.56 XCC .17 68.39 P 08 MPP 107.82 XCC .27 107.55 P 07 MPP 223.61 XCC .56 223.05 P 06 MPP 265.49 XCC .66 264.83 P 05 MPP 204.03 XCC .51 203.52 P 04 MPP 77.98 XCC .19 77.79 P 03 MPP 22.33 XCC .06 22.27 P 02 MPP 1.90 XCC 1.90 P 01 MPP 3.45 XCC .01 3.44 P 00 MPP 1.81 XCC 1.81 P 99 MPP .46 XCC .46 P 98 MPP 1.40 XCC 1.40 P 97 MPP .58 XCC .58 P 96 MPP .03 XCC .03 P 95 MPP 1.20 XCC 1.20 P 11 MTT 1,380.39 1,380.39 P 10 MTT 363.59 363.59 P 09 MTT 299.32 299.32 P 08 MTT 255.06 255.06 P 07 MTT 382.98 382.98 P 06 MTT 376.13 376.13 P 05 MTT 226.35 226.35 P 04 MTT 71.50 71.50 P 03 MTT 19.45 19.45 P 02 MTT 1.85 XCC 1.85 P 01 MTT 4.66 XCC .01 4.65 P 00 MTT .97 XCC .97 P 99 MTT .22 XCC .22 P 98 MTT 1.24 XCC 1.24 P 97 MTT .67 XCC .67 P 96 MTT .04 XCC .04 P 95 MTT .45 XCC .45 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10 NTT 45.40 45.40 P 09 NTT 29.83 29.83 P 08 NTT 8.07 8.07 P 07 NTT 16.98 16.98 P 06 NTT 30.51 30.51 P 05 NTT 31.77 31.77 P 04 NTT 9.49 9.49 P 03 NTT 3.24 3.24 P 02 NTT 1.33 XCC 1.33 P 01 NTT .18 XCC .18 P 00 NTT 1.33 XCC 1.33 P 99 NTT .30 XCC .30 P 98 NTT .39 XCC .39 P 96 NTT .33 XCC .33 P 95 NTT .05 XCC .05 P 94 NTT .11 XCC .11 P 11 NTT 80.84 80.84 P SPS 7,024.73 XCC 17.54 7,007.19 P STS 24,426.32 XCC 61.05 24,365.27 P UTT 760.16 XCC 1.89 758.27 P ZTT 989.35 XCC 2.49 986.86 190,043.09 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 1,287.06- XCC 3.22- 1,283.84- C 10 MTT 346.39- XCC .87- 345.52- C 09 MTT 9.56- XCC .02- 9.54- C 08 MTT 16.85- XCC .04- 16.81- C 07 MTT 10.12- XCC .03- 10.09- C 06 MTT .92- XCC .92- C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 242.58- XCC .61- 241.97- C 10 NTT 100.96- XCC .25- 100.71- C 09 NTT 9.98 XCC .02 9.96 C 08 NTT 18.51- XCC .05- 18.46- C 07 NTT 4.45 XCC .01 4.44 C 06 NTT 1.70 XCC 1.70 C 05 NTT .07 XCC .07 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .15 XCC .15 C 01 NTT .08 XCC .08 C 95 NTT .17- XCC .17- C STS 78,954.69 XCC 197.39 78,757.30 C UTT 71,628.17 XCC 179.07 71,449.10 C ZTT 2,157.57 XCC 5.39 2,152.18 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MPP 54.34 XCC .14 54.20 P 10 MPP 63.95 XCC .16 63.79 P 09 MPP 67.73 XCC .17 67.56 P 08 MPP 106.52 XCC .27 106.25 P 07 MPP 220.92 XCC .55 220.37 P 06 MPP 262.28 XCC .66 261.62 P 05 MPP 201.57 XCC .50 201.07 P 04 MPP 77.04 XCC .19 76.85 P 03 MPP 22.06 XCC .06 22.00 P 02 MPP 1.87 XCC 1.87 P 01 MPP 3.41 XCC .01 3.40 P 00 MPP 1.79 XCC 1.79 P 99 MPP .45 XCC .45 P 98 MPP 1.40 XCC 1.40 P 97 MPP .57 XCC .57 P 96 MPP .02 XCC .02 P 95 MPP 1.18 XCC 1.18 P 11 MTT 1,363.72 1,363.72 P 10 MTT 359.21 359.21 P 09 MTT 295.71 295.71 P 08 MTT 251.97 251.97 P 07 MTT 378.35 378.35 P 06 MTT 371.59 371.59 P 05 MTT 223.63 223.63 P 04 MTT 70.65 70.65 P 03 MTT 19.21 19.21 P 02 MTT 1.83 XCC 1.83 P 01 MTT 4.62 XCC .01 4.61 P 00 MTT .96 XCC .96 P 99 MTT .21 XCC .21 P 98 MTT 1.22 XCC 1.22 P 97 MTT .67 XCC .67 P 96 MTT .04 XCC .04 P 95 MTT .44 XCC .44 P 11 NTT 79.87 79.87 P 10 NTT 44.86 44.86 P 09 NTT 29.47 29.47 P 08 NTT 7.97 7.97 P 07 NTT 16.78 16.78 P 06 NTT 30.14 30.14 P 05 NTT 31.39 31.39 P 04 NTT 9.36 9.36 P 03 NTT 3.19 3.19 P 02 NTT 1.32 XCC 1.32 P 01 NTT .18 XCC .18 P 00 NTT 1.30 XCC 1.30 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .30 XCC .30 P 98 NTT .38 XCC .38 P 96 NTT .33 XCC .33 P 95 NTT .05 XCC .05 P 94 NTT .11 XCC .11 P SPS 6,939.92 XCC 17.34 6,922.58 P STS 24,131.54 XCC 60.32 24,071.22 P UTT 750.96 XCC 1.86 749.10 P ZTT 977.38 XCC 2.45 974.93 187,750.24 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,522.15 XCP 31.50 2,490.65 P SPA 1,658.05 1,658.05 P STA 4,850.40 4,850.40 8,999.10 _____________________ TOTAL AGENCY TRANSFERS 2,126,380.67 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 627.50- XCC 1.57- 625.93- C 10 MTT 173.18- XCC .43- 172.75- C 09 MTT 4.83- XCC .01- 4.82- C 08 MTT 8.43- XCC .02- 8.41- C 07 MTT 4.96- XCC .01- 4.95- C 06 MTT .44- XCC .44- C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 99 MTT XCC .00 C 11 NTT 118.27- XCC .30- 117.97- C 10 NTT 50.48- XCC .13- 50.35- C 09 NTT 5.04 XCC .01 5.03 C 08 NTT 9.24- XCC .02- 9.22- C 07 NTT 2.18 XCC .01 2.17 C 06 NTT .83 XCC .83 C 05 NTT .03 XCC .03 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .06 XCC .06 C 01 NTT .03 XCC .03 C 95 NTT .08- XCC .08- C STS 38,280.51 XCC 95.70 38,184.81 C UTT 34,728.31 XCC 86.82 34,641.49 C ZTT 1,046.08 XCC 2.62 1,043.46 P 11 MPP 26.49 XCC .07 26.42 P 10 MPP 31.97 XCC .08 31.89 P 09 MPP 34.25 XCC .09 34.16 P 08 MPP 53.25 XCC .13 53.12 P 07 MPP 108.17 XCC .27 107.90 P 06 MPP 128.43 XCC .32 128.11 P 05 MPP 94.96 XCC .24 94.72 P 04 MPP 36.49 XCC .09 36.40 P 03 MPP 10.18 XCC .03 10.15 P 02 MPP .85 XCC .85 P 01 MPP 1.55 XCC 1.55 P 00 MPP .83 XCC .83 P 99 MPP .21 XCC .21 P 98 MPP .65 XCC .65 P 97 MPP .27 XCC .27 P 96 MPP .01 XCC .01 P 95 MPP .56 XCC .56 P 11 MTT 664.89 664.89 P 10 MTT 179.58 179.58 P 09 MTT 149.51 149.51 P 08 MTT 125.95 125.95 P 07 MTT 185.28 185.28 page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 181.96 181.96 P 05 MTT 105.34 105.34 P 04 MTT 33.46 33.46 P 03 MTT 8.87 8.87 P 02 MTT .82 XCC .82 P 01 MTT 2.09 XCC .01 2.08 P 00 MTT .45 XCC .45 P 99 MTT .10 XCC .10 P 98 MTT .58 XCC .58 P 97 MTT .31 XCC .31 P 96 MTT .01 XCC .01 P 95 MTT .21 XCC .21 P 11 NTT 38.93 38.93 P 10 NTT 22.43 22.43 P 09 NTT 14.90 14.90 P 08 NTT 3.99 3.99 P 07 NTT 8.22 8.22 P 06 NTT 14.76 14.76 P 05 NTT 14.79 14.79 P 04 NTT 4.44 4.44 P 03 NTT 1.48 1.48 P 02 NTT .59 XCC .59 P 01 NTT .08 XCC .08 P 00 NTT .61 XCC .61 P 99 NTT .14 XCC .14 P 98 NTT .18 XCC .18 P 96 NTT .16 XCC .16 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 90 NTT .10 XCC .10 P 89 NTT .28 XCC .28 P 88 NTT .13 XCC .13 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 366.16 XCC .91 365.25 P ZTT 476.54 XCC 1.17 475.37 76,017.13 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 112,037.67 XCP 10,774.80 101,262.87 C ZTA 8,856.05 XCP 323.70 8,532.35 P SPA 6,746.52 6,746.52 P STA 23,191.13 23,191.13 P UTA 3.53 3.53 P ZTA 3,271.05 3,271.05 143,007.45 _____________________ TOTAL AGENCY TRANSFERS 219,024.58 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 380.06- XCC .95- 379.11- C 10 MTT 102.83- XCC .26- 102.57- C 09 MTT 2.93- XCC .01- 2.92- C 08 MTT 5.22- XCC .01- 5.21- C 07 MTT 3.04- XCC .01- 3.03- C 06 MTT .28- XCC .28- C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 71.64- XCC .18- 71.46- C 10 NTT 29.97- XCC .07- 29.90- C 09 NTT 3.06 XCC .01 3.05 C 08 NTT 5.73- XCC .01- 5.72- C 07 NTT 1.33 XCC 1.33 C 06 NTT .50 XCC .50 C 05 NTT .02 XCC .02 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .04 XCC .04 C 01 NTT .02 XCC .02 C 95 NTT .07- XCC .07- C STS 23,037.57 XCC 57.59 22,979.98 C UTT 20,899.83 XCC 52.25 20,847.58 C ZTT 629.54 XCC 1.57 627.97 P 11 MPP 16.05 XCC .04 16.01 P 10 MPP 18.98 XCC .05 18.93 P 09 MPP 20.74 XCC .05 20.69 P 08 MPP 32.98 XCC .08 32.90 P 07 MPP 66.38 XCC .17 66.21 P 06 MPP 77.32 XCC .19 77.13 P 05 MPP 54.73 XCC .14 54.59 P 04 MPP 21.45 XCC .05 21.40 P 03 MPP 6.30 XCC .02 6.28 P 02 MPP .56 XCC .56 P 01 MPP 1.08 XCC 1.08 P 00 MPP .61 XCC .61 P 99 MPP .16 XCC .16 P 98 MPP .51 XCC .51 P 97 MPP .20 XCC .20 P 96 MPP .01 XCC .01 P 95 MPP .45 XCC .45 P 11 MTT 402.69 402.69 P 10 MTT 106.63 106.63 P 09 MTT 90.56 90.56 P 08 MTT 78.01 78.01 P 07 MTT 113.67 113.67 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 109.54 109.54 P 05 MTT 60.72 60.72 P 04 MTT 19.67 19.67 P 03 MTT 5.48 5.48 P 02 MTT .55 XCC .55 P 01 MTT 1.46 XCC 1.46 P 00 MTT .32 XCC .32 P 99 MTT .07 XCC .07 P 98 MTT .44 XCC .44 P 97 MTT .24 XCC .24 P 96 MTT .02 XCC .02 P 95 MTT .17 XCC .17 P 11 NTT 23.59 23.59 P 10 NTT 13.31 13.31 P 09 NTT 9.02 9.02 P 08 NTT 2.47 2.47 P 07 NTT 5.04 5.04 P 06 NTT 8.88 8.88 P 05 NTT 8.52 8.52 P 04 NTT 2.61 2.61 P 03 NTT .91 .91 P 02 NTT .39 XCC .39 P 01 NTT .05 XCC .05 P 00 NTT .44 XCC .44 P 99 NTT .10 XCC .10 P 98 NTT .14 XCC .14 P 96 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 90 NTT .08 XCC .08 P 89 NTT .23 XCC .23 P 88 NTT .10 XCC .10 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 2,049.29 XCC 5.11 2,044.18 P STS 7,125.81 XCC 17.81 7,108.00 P UTT 221.73 XCC .53 221.20 P ZTT 288.62 XCC .70 287.92 54,905.58 _____________________ TOTAL AGENCY TRANSFERS 54,905.58 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 95 NTT .01- .01- P 96 MPP .00 P 95 MPP .04 .04 P 96 MTT .00 P 95 MTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .01 .01 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 647.57- XCC 1.62- 645.95- C 10 MTT 178.84- XCC .45- 178.39- C 09 MTT 4.94- XCC .01- 4.93- C 08 MTT 8.27- XCC .02- 8.25- C 07 MTT 5.03- XCC .01- 5.02- C 06 MTT .46- XCC .46- C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 99 MTT .01- XCC .01- C 11 NTT 122.05- XCC .31- 121.74- C 10 NTT 52.13- XCC .13- 52.00- C 09 NTT 5.15 XCC .01 5.14 C 08 NTT 9.09- XCC .02- 9.07- C 07 NTT 2.22 XCC .01 2.21 C 06 NTT .86 XCC .86 C 05 NTT .03 XCC .03 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 C 01 NTT .05 XCC .05 C 95 NTT .10- XCC .10- C STS 39,677.29 XCC 99.19 39,578.10 C UTT 35,995.48 XCC 89.99 35,905.49 C ZTT 1,084.25 XCC 2.71 1,081.54 P 11 MPP 27.33 XCC .07 27.26 P 10 MPP 33.02 XCC .08 32.94 P 09 MPP 35.00 XCC .09 34.91 P 08 MPP 52.31 XCC .13 52.18 P 07 MPP 109.79 XCC .27 109.52 P 06 MPP 132.80 XCC .33 132.47 P 05 MPP 101.25 XCC .25 101.00 P 04 MPP 40.10 XCC .10 40.00 P 03 MPP 11.80 XCC .03 11.77 P 02 MPP 1.01 XCC 1.01 P 01 MPP 1.89 XCC 1.89 P 00 MPP 1.02 XCC 1.02 P 99 MPP .26 XCC .26 P 98 MPP .80 XCC .80 P 97 MPP .33 XCC .33 P 96 MPP .01 XCC .01 P 95 MPP .68 XCC .68 P 11 MTT 686.14 686.14 P 10 MTT 185.46 185.46 P 09 MTT 152.81 152.81 P 08 MTT 123.75 123.75 P 07 MTT 188.04 188.04 page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 188.13 188.13 P 05 MTT 112.33 112.33 P 04 MTT 36.77 36.77 P 03 MTT 10.29 10.29 P 02 MTT .99 XCC .99 P 01 MTT 2.55 XCC .01 2.54 P 00 MTT .55 XCC .55 P 99 MTT .13 XCC .13 P 98 MTT .71 XCC .71 P 97 MTT .38 XCC .38 P 96 MTT .02 XCC .02 P 95 MTT .26 XCC .26 P 11 NTT 40.18 40.18 P 10 NTT 23.16 23.16 P 09 NTT 15.23 15.23 P 08 NTT 3.91 3.91 P 07 NTT 8.34 8.34 P 06 NTT 15.26 15.26 P 05 NTT 15.76 15.76 P 04 NTT 4.88 4.88 P 03 NTT 1.71 1.71 P 02 NTT .71 XCC .71 P 01 NTT .10 XCC .10 P 00 NTT .75 XCC .75 P 99 NTT .18 XCC .18 P 98 NTT .23 XCC .23 P 96 NTT .19 XCC .19 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 90 NTT .12 XCC .12 P 89 NTT .34 XCC .34 P 88 NTT .14 XCC .14 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 3,491.76 XCC 8.73 3,483.03 P STS 12,141.46 XCC 30.36 12,111.10 P UTT 377.88 XCC .93 376.95 P ZTT 491.74 XCC 1.23 490.51 94,377.85 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 164,137.00 XCP 7,900.50 156,236.50 C ZTA 642.70 XCP 14.10 628.60 P SPA 17,321.65 17,321.65 P STA 53,715.45 53,715.45 P ZTA 401.50 401.50 228,303.70 _____________________ TOTAL AGENCY TRANSFERS 322,681.55 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 1.56 XCC 1.56 C UTT 1.41 XCC 1.41 C ZTT .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 11 NTT .00 P SPS .11 XCC .11 P STS .45 XCC .45 P UTT .01 XCC .01 P ZTT .01 XCC .01 3.70 _____________________ TOTAL AGENCY TRANSFERS 3.70 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 79,720.74 XCP 18,186.90 61,533.84 C ZTA 229.80 XCP 12.90 216.90 P SPA 3,159.36 3,159.36 P STA 13,671.94 13,671.94 P UTA 10.50 10.50 P ZTA 87.00 87.00 78,679.54 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 62,132.11 XCP 22,831.20 39,300.91 C ZTA 28.88 XCP 6.60 22.28 P SPA 2,608.62 2,608.62 P STA 10,888.93 10,888.93 P UTA 3.50 3.50 P ZTA 5.77 5.77 52,830.01 _____________________ TOTAL AGENCY TRANSFERS 131,509.55 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 3.18- XCC .01- 3.17- C 10 MTT .86- XCC .86- C 09 MTT .02- XCC .02- C 08 MTT .05- XCC .05- C 07 MTT .03- XCC .03- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT .60- XCC .60- C 10 NTT .25- XCC .25- C 09 NTT .03 XCC .03 C 08 NTT .04- XCC .04- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 196.57 XCC .49 196.08 C UTT 178.33 XCC .45 177.88 C ZTT 5.37 XCC .01 5.36 P 11 MPP .13 XCC .13 P 10 MPP .16 XCC .16 P 09 MPP .17 XCC .17 P 08 MPP .26 XCC .26 P 07 MPP .55 XCC .55 P 06 MPP .69 XCC .69 P 05 MPP .55 XCC .55 P 04 MPP .23 XCC .23 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 11 MTT 3.36 3.36 P 10 MTT .89 .89 P 09 MTT .73 .73 P 08 MTT .62 .62 P 07 MTT .93 .93 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT .98 .98 P 05 MTT .61 .61 P 04 MTT .20 .20 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .07 .07 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .08 .08 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT .20 .20 P SPS 17.18 XCC .04 17.14 P STS 59.58 XCC .15 59.43 P UTT 1.84 XCC 1.84 P ZTT 2.41 XCC 2.41 467.09 _____________________ TOTAL AGENCY TRANSFERS 467.09 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- P 05 MPP 14.43 XCC .04 14.39 P 04 MPP 5.66 XCC .01 5.65 P 03 MPP 1.62 XCC 1.62 P 02 MPP .14 XCC .14 P 01 MPP .25 XCC .25 P 00 MPP .14 XCC .14 P 99 MPP .03 XCC .03 P 98 MPP .11 XCC .11 P 97 MPP .05 XCC .05 P 96 MPP XCC .00 P 95 MPP .09 XCC .09 P 05 MTT 16.01 16.01 P 04 MTT 5.20 5.20 P 03 MTT 1.40 1.40 P 02 MTT .14 XCC .14 P 01 MTT .34 XCC .34 P 00 MTT .07 XCC .07 P 99 MTT .01 XCC .01 P 98 MTT .10 XCC .10 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 95 MTT .04 XCC .04 P 05 NTT 2.25 2.25 P 04 NTT .69 .69 P 03 NTT .24 .24 P 02 NTT .10 XCC .10 P 01 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 49.33 _____________________ TOTAL AGENCY TRANSFERS 49.33 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 53.95- XCC .13- 53.82- C 10 MTT 14.71- XCC .04- 14.67- C 09 MTT .42- XCC .42- C 08 MTT .74- XCC .74- C 07 MTT .46- XCC .46- C 06 MTT .04- XCC .04- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 10.17- XCC .03- 10.14- C 10 NTT 4.29- XCC .01- 4.28- C 09 NTT .43 XCC .43 C 08 NTT .81- XCC .81- C 07 NTT .20 XCC .20 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT XCC .00 C STS 3,337.00 XCC 8.34 3,328.66 C UTT 3,027.34 XCC 7.57 3,019.77 C ZTT 91.19 XCC .23 90.96 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP 2.72 XCC .01 2.71 P 09 MPP 2.96 XCC .01 2.95 P 08 MPP 4.67 XCC .01 4.66 P 07 MPP 10.10 XCC .03 10.07 P 06 MPP 11.69 XCC .03 11.66 P 05 MPP 8.46 XCC .02 8.44 P 04 MPP 3.32 XCC .01 3.31 P 03 MPP .97 XCC .97 P 02 MPP .08 XCC .08 P 01 MPP .16 XCC .16 P 00 MPP .09 XCC .09 P 99 MPP .02 XCC .02 P 98 MPP .07 XCC .07 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 95 MPP .02 XCC .02 P 11 MTT 57.17 57.17 P 10 MTT 15.25 15.25 P 09 MTT 12.92 12.92 P 08 MTT 11.05 11.05 P 07 MTT 17.30 17.30 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 16.56 16.56 P 05 MTT 9.38 9.38 P 04 MTT 3.04 3.04 P 03 MTT .85 .85 P 02 MTT .08 XCC .08 P 01 MTT .22 XCC .22 P 00 MTT .05 XCC .05 P 99 MTT .02 XCC .02 P 98 MTT .07 XCC .07 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 95 MTT XCC .00 P 10 NTT 1.91 1.91 P 09 NTT 1.29 1.29 P 08 NTT .35 .35 P 07 NTT .77 .77 P 06 NTT 1.35 1.35 P 05 NTT 1.31 1.31 P 04 NTT .41 .41 P 03 NTT .14 .14 P 02 NTT .06 XCC .06 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 11 NTT 3.34 3.34 P SPS 290.88 XCC .74 290.14 P STS 1,011.52 XCC 2.53 1,008.99 P UTT 31.49 XCC .06 31.43 P ZTT 40.99 XCC .10 40.89 7,928.75 _____________________ TOTAL AGENCY TRANSFERS 7,928.75 _____________________________________________________________________________________________________________________________________________________ page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 434.66- XCC 1.09- 433.57- C 10 MTT 117.41- XCC .29- 117.12- C 09 MTT 3.25- XCC .01- 3.24- C 08 MTT 5.57- XCC .01- 5.56- C 07 MTT 3.27- XCC .01- 3.26- C 06 MTT .29- XCC .29- C 11 NTT 81.93- XCC .20- 81.73- C 10 NTT 34.22- XCC .09- 34.13- C 09 NTT 3.39 XCC .01 3.38 C 08 NTT 6.12- XCC .02- 6.10- C 07 NTT 1.44 XCC 1.44 C 06 NTT .53 XCC .53 C STS 26,741.70 XCC 66.85 26,674.85 C UTT 24,260.24 XCC 60.65 24,199.59 C ZTT 730.76 XCC 1.83 728.93 P 11 MPP 18.35 XCC .05 18.30 P 10 MPP 21.67 XCC .05 21.62 P 09 MPP 23.02 XCC .06 22.96 P 08 MPP 35.21 XCC .09 35.12 P 07 MPP 71.40 71.40 P 06 MPP 82.73 82.73 P 11 MTT 460.55 460.55 P 10 MTT 121.76 121.76 P 09 MTT 100.49 100.49 P 08 MTT 83.30 83.30 P 07 MTT 122.28 122.28 P 06 MTT 117.21 117.21 P 11 NTT 26.98 26.98 P 10 NTT 15.20 15.20 P 09 NTT 10.02 10.02 P 08 NTT 2.64 2.64 P 07 NTT 5.42 5.42 P 06 NTT 9.50 9.50 P UTT 253.62 XCC .50 253.12 P ZTT 330.07 XCC .78 329.29 52,833.61 _____________________ TOTAL AGENCY TRANSFERS 52,833.61 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 46.31- XCC .12- 46.19- C 10 MTT 12.67- XCC .03- 12.64- C 09 MTT .35- XCC .35- C 08 MTT .62- XCC .62- C 07 MTT .37- XCC .37- C 06 MTT .04- XCC .04- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 8.72- XCC .02- 8.70- C 10 NTT 3.69- XCC .01- 3.68- C 09 NTT .37 XCC .37 C 08 NTT .69- XCC .69- C 07 NTT .16 XCC .16 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 2,862.73 XCC 7.16 2,855.57 C UTT 2,597.08 XCC 6.49 2,590.59 C ZTT 78.23 XCC .20 78.03 P 11 MPP 1.95 XCC 1.95 P 10 MPP 2.34 XCC .01 2.33 P 09 MPP 2.50 XCC .01 2.49 P 08 MPP 3.96 XCC .01 3.95 P 07 MPP 8.10 XCC .02 8.08 P 06 MPP 9.73 XCC .02 9.71 P 05 MPP 7.50 XCC .02 7.48 P 04 MPP 3.03 XCC .01 3.02 P 03 MPP .88 XCC .88 P 02 MPP .08 XCC .08 P 01 MPP .15 XCC .15 P 00 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 98 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .05 XCC .05 P 11 MTT 49.06 49.06 P 10 MTT 13.14 13.14 P 09 MTT 10.93 10.93 P 08 MTT 9.36 9.36 P 07 MTT 13.88 13.88 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 13.78 13.78 P 05 MTT 8.33 8.33 P 04 MTT 2.78 2.78 P 03 MTT .77 .77 P 02 MTT .08 XCC .08 P 01 MTT .19 XCC .19 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 95 MTT .02 XCC .02 P 11 NTT 2.87 2.87 P 10 NTT 1.64 1.64 P 09 NTT 1.09 1.09 P 08 NTT .29 .29 P 07 NTT .62 .62 P 06 NTT 1.12 1.12 P 05 NTT 1.17 1.17 P 04 NTT .37 .37 P 03 NTT .12 .12 P 02 NTT .05 XCC .05 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P SPS 249.68 XCC .62 249.06 P STS 868.30 XCC 2.17 866.13 P UTT 27.04 XCC .05 26.99 P ZTT 35.15 XCC .08 35.07 6,801.04 _____________________ TOTAL AGENCY TRANSFERS 6,801.04 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 1,007.63- XCC 2.52- 1,005.11- C 10 MTT 272.53- XCC .68- 271.85- C 09 MTT 7.52- XCC .02- 7.50- C 08 MTT 11.97- XCC .03- 11.94- C 07 MTT 6.85- XCC .02- 6.83- C 06 MTT .60- XCC .60- C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 99 MTT .01- XCC .01- C 11 NTT 189.92- XCC .47- 189.45- C 10 NTT 79.44- XCC .20- 79.24- C 09 NTT 7.85 XCC .02 7.83 C 08 NTT 13.13- XCC .03- 13.10- C 07 NTT 3.01 XCC .01 3.00 C 06 NTT 1.11 XCC 1.11 C 05 NTT .05 XCC .05 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .09 XCC .09 C 01 NTT .05 XCC .05 C 95 NTT .11- XCC .11- C STS 61,552.09 XCC 153.88 61,398.21 C UTT 55,840.44 XCC 139.60 55,700.84 C ZTT 1,682.01 XCC 4.21 1,677.80 P 11 MPP 42.54 XCC .11 42.43 P 10 MPP 50.31 XCC .13 50.18 P 09 MPP 53.26 XCC .13 53.13 P 08 MPP 75.60 XCC .19 75.41 P 07 MPP 149.42 XCC .37 149.05 P 06 MPP 171.58 XCC .43 171.15 P 05 MPP 128.50 XCC .32 128.18 P 04 MPP 49.76 XCC .12 49.64 P 03 MPP 14.21 XCC .04 14.17 P 02 MPP 1.21 XCC 1.21 P 01 MPP 2.17 XCC .01 2.16 P 00 MPP 1.13 XCC 1.13 P 99 MPP .29 XCC .29 P 98 MPP .90 XCC .90 P 97 MPP .36 XCC .36 P 96 MPP .02 XCC .02 P 95 MPP .76 XCC .76 P 11 MTT 1,067.66 1,067.66 P 10 MTT 282.61 282.61 P 09 MTT 232.50 232.50 P 08 MTT 178.83 178.83 P 07 MTT 255.91 255.91 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 243.08 243.08 P 05 MTT 142.55 142.55 P 04 MTT 45.62 45.62 P 03 MTT 12.37 12.37 P 02 MTT 1.18 XCC 1.18 P 01 MTT 2.94 XCC .01 2.93 P 00 MTT .61 XCC .61 P 99 MTT .13 XCC .13 P 98 MTT .79 XCC .79 P 97 MTT .42 XCC .42 P 96 MTT .03 XCC .03 P 95 MTT .28 XCC .28 P 11 NTT 62.52 62.52 P 10 NTT 35.30 35.30 P 09 NTT 23.17 23.17 P 08 NTT 5.66 5.66 P 07 NTT 11.35 11.35 P 06 NTT 19.72 19.72 P 05 NTT 20.01 20.01 P 04 NTT 6.05 6.05 P 03 NTT 2.06 2.06 P 02 NTT .85 XCC .85 P 01 NTT .11 XCC .11 P 00 NTT .83 XCC .83 P 99 NTT .19 XCC .19 P 98 NTT .24 XCC .24 P 96 NTT .21 XCC .21 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 90 NTT .16 XCC .16 P 89 NTT .44 XCC .44 P 88 NTT .18 XCC .18 P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 587.92 XCC 1.47 586.45 P ZTT 765.18 XCC 1.89 763.29 121,949.86 _____________________ TOTAL AGENCY TRANSFERS 121,949.86 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2,126.71- XCC 5.32- 2,121.39- C 10 MTT 586.93- XCC 1.47- 585.46- C 09 MTT 16.38- XCC .04- 16.34- C 08 MTT 28.55- XCC .07- 28.48- C 07 MTT 16.79- XCC .04- 16.75- C 06 MTT 1.52- XCC 1.52- C 05 MTT .08 XCC .08 C 04 MTT .02 XCC .02 C 99 MTT .01- XCC .01- C 11 NTT 400.84- XCC 1.00- 399.84- C 10 NTT 171.07- XCC .43- 170.64- C 09 NTT 17.09 XCC .04 17.05 C 08 NTT 31.34- XCC .08- 31.26- C 07 NTT 7.39 XCC .02 7.37 C 06 NTT 2.81 XCC .01 2.80 C 05 NTT .11 XCC .11 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .22 XCC .22 C 01 NTT .11 XCC .11 C 95 NTT .28- XCC .28- C STS 129,737.61 XCC 324.34 129,413.27 C UTT 117,698.74 XCC 294.25 117,404.49 C ZTT 3,545.31 XCC 8.86 3,536.45 P 11 MPP 89.79 XCC .22 89.57 P 10 MPP 108.36 XCC .27 108.09 P 09 MPP 116.06 XCC .29 115.77 P 08 MPP 180.45 XCC .45 180.00 P 07 MPP 366.63 XCC .92 365.71 P 06 MPP 435.27 XCC 1.09 434.18 P 05 MPP 321.82 XCC .80 321.02 P 04 MPP 123.68 XCC .31 123.37 P 03 MPP 34.51 XCC .09 34.42 P 02 MPP 2.87 XCC .01 2.86 P 01 MPP 5.25 XCC .01 5.24 P 00 MPP 2.83 XCC .01 2.82 P 99 MPP .72 XCC .72 P 98 MPP 2.23 XCC .01 2.22 P 97 MPP .91 XCC .91 P 96 MPP .03 XCC .03 P 95 MPP 1.90 XCC 1.90 P 11 MTT 2,253.38 2,253.38 P 10 MTT 608.64 608.64 P 09 MTT 506.71 506.71 P 08 MTT 426.86 426.86 P 07 MTT 627.92 627.92 page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 616.67 616.67 P 05 MTT 357.03 357.03 P 04 MTT 113.43 113.43 P 03 MTT 30.06 30.06 P 02 MTT 2.79 XCC .01 2.78 P 01 MTT 7.11 XCC .02 7.09 P 00 MTT 1.52 XCC 1.52 P 99 MTT .34 XCC .34 P 98 MTT 1.96 XCC 1.96 P 97 MTT 1.06 XCC 1.06 P 96 MTT .05 XCC .05 P 95 MTT .71 XCC .71 P 11 NTT 131.97 131.97 P 10 NTT 76.00 76.00 P 09 NTT 50.49 50.49 P 08 NTT 13.51 13.51 P 07 NTT 27.84 27.84 P 06 NTT 50.02 50.02 P 05 NTT 50.11 50.11 P 04 NTT 15.04 15.04 P 03 NTT 5.00 5.00 P 02 NTT 2.01 XCC .01 2.00 P 01 NTT .27 XCC .27 P 00 NTT 2.07 XCC .01 2.06 P 99 NTT .47 XCC .47 P 98 NTT .62 XCC .62 P 96 NTT .53 XCC .53 P 95 NTT .08 XCC .08 P 94 NTT .18 XCC .18 P 90 NTT .39 XCC .39 P 89 NTT 1.11 XCC 1.11 P 88 NTT .48 XCC .48 P 87 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P UTT 1,240.93 XCC 3.09 1,237.84 P ZTT 1,615.05 XCC 4.04 1,611.01 257,632.13 _____________________ TOTAL AGENCY TRANSFERS 257,632.13 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 2,769.44- XCC 6.92- 2,762.52- C 10 MTT 746.04- XCC 1.87- 744.17- C 09 MTT 20.67- XCC .05- 20.62- C 08 MTT 37.29- XCC .09- 37.20- C 07 MTT 22.39- XCC .06- 22.33- C 06 MTT 2.03- XCC .01- 2.02- C 05 MTT .11 XCC .11 C 04 MTT .03 XCC .03 C 99 MTT .02- XCC .02- C 11 NTT 521.98- XCC 1.30- 520.68- C 10 NTT 217.45- XCC .54- 216.91- C 09 NTT 21.57 XCC .05 21.52 C 08 NTT 40.93- XCC .10- 40.83- C 07 NTT 9.84 XCC .02 9.82 C 06 NTT 3.75 XCC .01 3.74 C 05 NTT .15 XCC .15 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .32 XCC .32 C 01 NTT .18 XCC .18 C 95 NTT .44- XCC .44- C STS 170,187.14 XCC 425.47 169,761.67 C UTT 154,394.81 XCC 385.99 154,008.82 C ZTT 4,650.65 XCC 11.63 4,639.02 P 11 MPP 116.92 XCC .29 116.63 P 10 MPP 137.72 XCC .34 137.38 P 09 MPP 146.43 XCC .37 146.06 P 08 MPP 235.67 XCC .59 235.08 P 07 MPP 488.72 XCC 1.22 487.50 P 06 MPP 579.65 XCC 1.45 578.20 P 05 MPP 437.03 XCC 1.09 435.94 P 04 MPP 170.87 XCC .43 170.44 P 03 MPP 48.99 XCC .12 48.87 P 02 MPP 4.20 XCC .01 4.19 P 01 MPP 7.94 XCC .02 7.92 P 00 MPP 4.29 XCC .01 4.28 P 99 MPP 1.10 XCC 1.10 P 98 MPP 3.47 XCC .01 3.46 P 97 MPP 1.40 XCC 1.40 P 96 MPP .06 XCC .06 P 95 MPP 2.95 XCC .01 2.94 P 11 MTT 2,934.42 2,934.42 P 10 MTT 773.65 773.65 P 09 MTT 639.27 639.27 P 08 MTT 557.47 557.47 P 07 MTT 837.01 837.01 page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 821.22 821.22 P 05 MTT 484.84 484.84 P 04 MTT 156.68 156.68 P 03 MTT 42.67 42.67 P 02 MTT 4.10 XCC .01 4.09 P 01 MTT 10.74 XCC .03 10.71 P 00 MTT 2.31 XCC .01 2.30 P 99 MTT .52 XCC .52 P 98 MTT 3.05 XCC .01 3.04 P 97 MTT 1.64 XCC 1.64 P 96 MTT .09 XCC .09 P 95 MTT 1.11 XCC 1.11 P 10 NTT 96.62 96.62 P 09 NTT 63.71 63.71 P 08 NTT 17.64 17.64 P 07 NTT 37.12 37.12 P 06 NTT 66.61 66.61 P 05 NTT 68.05 68.05 P 04 NTT 20.77 20.77 P 03 NTT 7.10 7.10 P 02 NTT 2.94 XCC .01 2.93 P 01 NTT .42 XCC .42 P 00 NTT 3.14 XCC .01 3.13 P 99 NTT .73 XCC .73 P 98 NTT .96 XCC .96 P 96 NTT .82 XCC .82 P 95 NTT .12 XCC .12 P 94 NTT .27 XCC .27 P 90 NTT .63 XCC .63 P 89 NTT 1.75 XCC 1.75 P 88 NTT .74 XCC .74 P 87 NTT .02 XCC .02 P 85 NTT .08 XCC .08 P 11 NTT 171.84 171.84 P SPS 14,933.12 XCC 37.34 14,895.78 P STS 51,925.37 XCC 129.80 51,795.57 P UTT 1,615.93 XCC 4.03 1,611.90 P ZTT 2,103.08 XCC 5.26 2,097.82 404,692.95 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT 6.73- XCC .02- 6.71- C 10 MTT 1.86- XCC 1.86- C 09 MTT .05- XCC .05- C 08 MTT .09- XCC .09- C 07 MTT .05- XCC .05- C 06 MTT XCC .00 C 05 MTT XCC .00 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 1.27- XCC 1.27- C 10 NTT .55- XCC .55- C 09 NTT .05 XCC .05 C 08 NTT .09- XCC .09- C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 429.54 XCC 1.07 428.47 C UTT 389.68 XCC .97 388.71 C ZTT 11.74 XCC .03 11.71 P 11 MPP .29 XCC .29 P 10 MPP .35 XCC .35 P 09 MPP .35 XCC .35 P 08 MPP .51 XCC .51 P 07 MPP .90 XCC .90 P 06 MPP .94 XCC .94 P 05 MPP .73 XCC .73 P 04 MPP .30 XCC .30 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP .01 XCC .01 P 11 MTT 7.12 7.12 P 10 MTT 1.92 1.92 P 09 MTT 1.55 1.55 P 08 MTT 1.22 1.22 P 07 MTT 1.55 1.55 P 06 MTT 1.33 1.33 P 05 MTT .82 .82 P 04 MTT .27 .27 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .42 .42 P 10 NTT .24 .24 P 09 NTT .15 .15 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .11 .11 P 05 NTT .12 .12 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 36.27 XCC .08 36.19 P STS 126.15 XCC .32 125.83 P UTT 3.90 XCC .01 3.89 P ZTT 5.12 XCC .01 5.11 1,010.98 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 3,564.25- XCC 8.91- 3,555.34- C 10 MTT 954.42- XCC 2.39- 952.03- C 09 MTT 26.18- XCC .07- 26.11- C 08 MTT 45.29- XCC .11- 45.18- C 07 MTT 26.62- XCC .07- 26.55- C 06 MTT 2.36- XCC .01- 2.35- C 05 MTT .13 XCC .13 C 04 MTT .02 XCC .02 C 99 MTT .02- XCC .02- C 11 NTT 671.79- XCC 1.68- 670.11- C 10 NTT 278.18- XCC .70- 277.48- C 09 NTT 27.32 XCC .07 27.25 C 08 NTT 49.71- XCC .12- 49.59- C 07 NTT 11.71 XCC .03 11.68 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT 4.36 XCC .01 4.35 C 05 NTT .17 XCC .17 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .34 XCC .34 C 01 NTT .18 XCC .18 C 95 NTT .35- XCC .35- C STS 218,594.59 XCC 546.49 218,048.10 C UTT 198,310.34 XCC 495.78 197,814.56 C ZTT 5,973.47 XCC 14.93 5,958.54 P 11 MPP 150.48 XCC .38 150.10 P 10 MPP 176.19 XCC .44 175.75 P 09 MPP 185.47 XCC .46 185.01 P 08 MPP 286.23 XCC .72 285.51 P 07 MPP 581.09 XCC 1.45 579.64 P 06 MPP 673.98 XCC 1.68 672.30 P 05 MPP 502.30 XCC 1.26 501.04 P 04 MPP 193.42 XCC .48 192.94 P 03 MPP 54.13 XCC .14 53.99 P 02 MPP 4.51 XCC .01 4.50 P 01 MPP 7.86 XCC .02 7.84 P 00 MPP 4.02 XCC .01 4.01 P 99 MPP 1.00 XCC 1.00 P 98 MPP 3.02 XCC .01 3.01 P 97 MPP 1.20 XCC 1.20 P 96 MPP .05 XCC .05 P 95 MPP 2.43 XCC .01 2.42 P 11 MTT 3,776.56 3,776.56 P 10 MTT 989.73 989.73 P 09 MTT 809.72 809.72 P 08 MTT 677.09 677.09 P 07 MTT 995.21 995.21 P 06 MTT 954.87 954.87 P 05 MTT 557.24 557.24 P 04 MTT 177.38 177.38 P 03 MTT 47.15 47.15 P 02 MTT 4.41 XCC .01 4.40 P 01 MTT 10.63 XCC .03 10.60 P 00 MTT 2.16 XCC .01 2.15 P 99 MTT .47 XCC .47 P 98 MTT 2.66 XCC .01 2.65 P 97 MTT 1.40 XCC 1.40 P 96 MTT .08 XCC .08 P 95 MTT .91 XCC .91 P 10 NTT 123.59 123.59 P 09 NTT 80.69 80.69 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 21.43 21.43 P 07 NTT 44.14 44.14 P 06 NTT 77.45 77.45 P 05 NTT 78.21 78.21 P 04 NTT 23.52 23.52 P 03 NTT 7.85 7.85 P 02 NTT 3.16 XCC .01 3.15 P 01 NTT .41 XCC .41 P 00 NTT 2.93 XCC .01 2.92 P 99 NTT .66 XCC .66 P 98 NTT .83 XCC .83 P 96 NTT .68 XCC .68 P 95 NTT .10 XCC .10 P 94 NTT .23 XCC .23 P 90 NTT .48 XCC .48 P 89 NTT 1.26 XCC 1.26 P 88 NTT .48 XCC .48 P 87 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 11 NTT 221.17 221.17 P SPS 19,218.78 XCC 48.05 19,170.73 P STS 66,827.35 XCC 167.04 66,660.31 P UTT 2,079.69 XCC 5.21 2,074.48 P ZTT 2,706.70 XCC 6.79 2,699.91 519,382.86 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT 8.83- XCC .02- 8.81- C 10 MTT 2.41- XCC .01- 2.40- C 09 MTT .05- XCC .05- C 08 MTT .10- XCC .10- C 07 MTT .05- XCC .05- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 1.66- XCC 1.66- C 10 NTT .71- XCC .71- C 09 NTT .06 XCC .06 C 08 NTT .12- XCC .12- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT .01- XCC .01- page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 511.18 XCC 1.28 509.90 C UTT 463.75 XCC 1.16 462.59 C ZTT 13.97 XCC .03 13.94 P 11 MPP .37 XCC .37 P 10 MPP .45 XCC .45 P 09 MPP .40 XCC .40 P 08 MPP .65 XCC .65 P 07 MPP 1.21 XCC 1.21 P 06 MPP 1.46 XCC 1.46 P 05 MPP 1.05 XCC 1.05 P 04 MPP .35 XCC .35 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 95 MPP XCC .00 P 11 MTT 9.36 9.36 P 10 MTT 2.50 2.50 P 09 MTT 1.72 1.72 P 08 MTT 1.52 1.52 P 07 MTT 2.08 2.08 P 06 MTT 2.06 2.06 P 05 MTT 1.17 1.17 P 04 MTT .31 .31 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .54 .54 P 10 NTT .32 .32 P 09 NTT .18 .18 P 08 NTT .04 .04 P 07 NTT .09 .09 P 06 NTT .17 .17 P 05 NTT .16 .16 P 04 NTT .04 .04 P 03 NTT .01 .01 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 47.63 XCC .11 47.52 P STS 165.59 XCC .42 165.17 P UTT 5.16 XCC .01 5.15 P ZTT 6.72 XCC .01 6.71 1,225.63 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 11,550.30- XCC 28.88- 11,521.42- C 10 MTT 3,100.20- XCC 7.75- 3,092.45- C 09 MTT 85.38- XCC .21- 85.17- C 08 MTT 150.35- XCC .38- 149.97- C 07 MTT 89.21- XCC .22- 88.99- C 06 MTT 7.98- XCC .02- 7.96- C 05 MTT .42 XCC .42 C 04 MTT .10 XCC .10 C 99 MTT .07- XCC .07- C 11 NTT 2,176.99- XCC 5.44- 2,171.55- C 10 NTT 903.62- XCC 2.26- 901.36- C 09 NTT 89.09 XCC .22 88.87 C 08 NTT 165.02- XCC .41- 164.61- C 07 NTT 39.22 XCC .10 39.12 C 06 NTT 14.75 XCC .04 14.71 C 05 NTT .59 XCC .59 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT 1.21 XCC 1.21 C 01 NTT .63 XCC .63 C 95 NTT 1.42- XCC 1.42- C STS 709,002.48 XCC 1,772.51 707,229.97 C UTT 643,211.35 XCC 1,608.03 641,603.32 C ZTT 19,374.70 XCC 48.44 19,326.26 P 11 MPP 487.64 XCC 1.22 486.42 P 10 MPP 572.33 XCC 1.43 570.90 P 09 MPP 604.85 XCC 1.51 603.34 P 08 MPP 950.12 XCC 2.38 947.74 page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1,947.05 XCC 4.87 1,942.18 P 06 MPP 2,280.01 XCC 5.70 2,274.31 P 05 MPP 1,708.01 XCC 4.27 1,703.74 P 04 MPP 662.14 XCC 1.66 660.48 P 03 MPP 187.32 XCC .47 186.85 P 02 MPP 15.82 XCC .04 15.78 P 01 MPP 28.63 XCC .07 28.56 P 00 MPP 15.05 XCC .04 15.01 P 99 MPP 3.81 XCC .01 3.80 P 98 MPP 11.73 XCC .03 11.70 P 97 MPP 4.70 XCC .01 4.69 P 96 MPP .18 XCC .18 P 95 MPP 9.71 XCC .02 9.69 P 11 MTT 12,238.30 12,238.30 P 10 MTT 3,214.89 3,214.89 P 09 MTT 2,640.68 2,640.68 P 08 MTT 2,247.54 2,247.54 P 07 MTT 3,334.66 3,334.66 P 06 MTT 3,230.20 3,230.20 P 05 MTT 1,894.88 1,894.88 P 04 MTT 607.20 607.20 P 03 MTT 163.15 163.15 P 02 MTT 15.42 XCC .04 15.38 P 01 MTT 38.73 XCC .10 38.63 P 00 MTT 8.09 XCC .02 8.07 P 99 MTT 1.79 XCC 1.79 P 98 MTT 10.30 XCC .03 10.27 P 97 MTT 5.50 XCC .01 5.49 P 96 MTT .29 XCC .29 P 95 MTT 3.63 XCC .01 3.62 P 10 NTT 401.47 401.47 P 09 NTT 263.15 263.15 P 08 NTT 71.12 71.12 P 07 NTT 147.89 147.89 P 06 NTT 262.02 262.02 P 05 NTT 265.96 265.96 P 04 NTT 80.52 80.52 P 03 NTT 27.14 27.14 P 02 NTT 11.09 XCC .03 11.06 P 01 NTT 1.48 XCC 1.48 P 00 NTT 11.00 XCC .03 10.97 P 99 NTT 2.50 XCC .01 2.49 P 98 NTT 3.24 XCC .01 3.23 P 96 NTT 2.71 XCC .01 2.70 P 95 NTT .39 XCC .39 P 94 NTT .91 XCC .91 page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 90 NTT 2.00 XCC .01 1.99 P 89 NTT 5.35 XCC .01 5.34 P 88 NTT 2.15 XCC .01 2.14 P 87 NTT .05 XCC .05 P 85 NTT .22 XCC .22 P 11 NTT 716.71 716.71 P SPS 62,280.39 XCC 155.70 62,124.69 P STS 216,560.76 XCC 541.39 216,019.37 P UTT 6,739.49 XCC 16.83 6,722.66 P ZTT 8,771.21 XCC 21.90 8,749.31 1,685,135.62 _____________________ TOTAL AGENCY TRANSFERS 2,611,448.04 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 19,026.10- XCC 47.57- 18,978.53- C 10 MTT 4,393.19- XCC 10.98- 4,382.21- C 09 MTT 155.70 XCC .39 155.31 C 08 MTT 66.65- XCC .17- 66.48- C 07 MTT XCC .00 C 06 MTT 19.09- XCC .05- 19.04- C 05 MTT 3.62 XCC .01 3.61 C 04 MTT 2.87 XCC .01 2.86 C 99 MTT .58- XCC .58- C 11 NTT 5,421.29- XCC 13.55- 5,407.74- C 10 NTT 7,148.22 XCC 17.87 7,130.35 C 09 NTT 1,312.32 XCC 3.28 1,309.04 C 08 NTT 213.30 XCC .53 212.77 C 07 NTT 251.52 XCC .63 250.89 C 06 NTT 147.39 XCC .37 147.02 C STS 1,762,622.09 XCC 4,406.56 1,758,215.53 C UTT 1,332,535.12 XCC 3,331.34 1,329,203.78 C ZTT 34,943.18 XCC 87.36 34,855.82 P 11 MPP 1,530.07 XCC 3.83 1,526.24 P 10 MPP 1,997.33 XCC 4.99 1,992.34 P 09 MPP 1,048.65 XCC 2.62 1,046.03 P 08 MPP 2,519.62 XCC 6.30 2,513.32 P 07 MPP 5,880.80 XCC 14.70 5,866.10 P 06 MPP 6,752.41 XCC 16.88 6,735.53 P 05 MPP 5,448.79 XCC 13.62 5,435.17 P 04 MPP 1,456.06 XCC 3.64 1,452.42 P 03 MPP 373.47 XCC .93 372.54 P 02 MPP 82.65 XCC .21 82.44 P 01 MPP XCC .00 P 00 MPP 65.95 XCC .16 65.79 P 99 MPP XCC .00 P 11 MTT 49,841.36 49,841.36 P 10 MTT 19,686.10 19,686.10 P 09 MTT 9,864.92 9,864.92 P 08 MTT 6,738.99 6,738.99 P 07 MTT 8,779.24 8,779.24 P 06 MTT 8,997.52 8,997.52 P 05 MTT 5,732.48 5,732.48 P 04 MTT 1,386.58 1,386.58 P 03 MTT 279.53 279.53 P 02 MTT 53.59 XCC .13 53.46 P 01 MTT XCC .00 P 00 MTT 34.17 XCC .09 34.08 P 99 MTT XCC .00 P 11 NTT 1,601.24 1,601.24 P 10 NTT 712.63 712.63 page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2,139.20 2,139.20 P 08 NTT 48.08 48.08 P 07 NTT 681.84 681.84 P 06 NTT 103.25 103.25 P 05 NTT 989.50 989.50 P 04 NTT 245.81 245.81 P 03 NTT 69.62 69.62 P 01 NTT 16.26 XCC .04 16.22 P 00 NTT 22.64 XCC .06 22.58 P 98 NTT 21.21 XCC .05 21.16 P 96 NTT 20.11 XCC .05 20.06 P 94 NTT 5.72 XCC .01 5.71 P 90 NTT 19.67 XCC .05 19.62 P 89 NTT 53.32 XCC .13 53.19 P 88 NTT 11.24 XCC .03 11.21 P 85 NTT 2.80 XCC .01 2.79 P SPS 131,564.48 XCC .82 131,563.66 P STS 494,405.26 XCC 1,236.02 493,169.24 P UTT 28,559.87 XCC 71.42 28,488.45 P ZTT 19,601.05 XCC 49.00 19,552.05 3,920,651.69 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 4,991.30- XCC 12.48- 4,978.82- C 10 MTT 1,354.98- XCC 3.39- 1,351.59- C 09 MTT 38.48- XCC .10- 38.38- C 08 MTT 71.99- XCC .18- 71.81- C 07 MTT 43.36- XCC .11- 43.25- C 06 MTT 3.88- XCC .01- 3.87- C 05 MTT .21 XCC .21 C 04 MTT .05 XCC .05 C 99 MTT .09- XCC .09- C 11 NTT 940.75- XCC 2.35- 938.40- C 10 NTT 394.94- XCC .99- 393.95- C 09 NTT 40.16 XCC .10 40.06 C 08 NTT 79.01- XCC .20- 78.81- C 07 NTT 19.07 XCC .05 19.02 C 06 NTT 7.17 XCC .02 7.15 C 05 NTT .28 XCC .28 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .60 XCC .60 C 01 NTT .32 XCC .32 C 95 NTT .81- XCC .81- C STS 309,114.09 XCC 772.79 308,341.30 C UTT 280,430.18 XCC 701.08 279,729.10 C ZTT 8,447.07 XCC 21.12 8,425.95 P 11 MPP 210.73 XCC .53 210.20 page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 250.15 XCC .63 249.52 P 09 MPP 272.65 XCC .68 271.97 P 08 MPP 454.92 XCC 1.14 453.78 P 07 MPP 946.52 XCC 2.37 944.15 P 06 MPP 1,109.15 XCC 2.77 1,106.38 P 05 MPP 822.15 XCC 2.06 820.09 P 04 MPP 319.40 XCC .80 318.60 P 03 MPP 91.33 XCC .23 91.10 P 02 MPP 7.81 XCC .02 7.79 P 01 MPP 14.37 XCC .04 14.33 P 00 MPP 7.85 XCC .02 7.83 P 99 MPP 2.02 XCC .01 2.01 P 98 MPP 6.33 XCC .02 6.31 P 97 MPP 2.57 XCC .01 2.56 P 96 MPP .10 XCC .10 P 95 MPP 5.48 XCC .01 5.47 P 11 MTT 5,288.62 5,288.62 P 10 MTT 1,405.11 1,405.11 P 09 MTT 1,190.34 1,190.34 P 08 MTT 1,076.15 1,076.15 P 07 MTT 1,621.09 1,621.09 P 06 MTT 1,571.38 1,571.38 P 05 MTT 912.09 912.09 P 04 MTT 292.89 292.89 P 03 MTT 79.55 79.55 P 02 MTT 7.62 XCC .02 7.60 P 01 MTT 19.44 XCC .05 19.39 P 00 MTT 4.22 XCC .01 4.21 P 99 MTT .96 XCC .96 P 98 MTT 5.56 XCC .01 5.55 P 97 MTT 3.00 XCC .01 2.99 P 96 MTT .16 XCC .16 P 95 MTT 2.05 XCC .01 2.04 P 09 NTT 118.62 118.62 P 08 NTT 34.04 34.04 P 07 NTT 71.90 71.90 P 06 NTT 127.46 127.46 P 05 NTT 128.02 128.02 P 04 NTT 38.84 38.84 P 03 NTT 13.23 13.23 P 02 NTT 5.48 XCC .01 5.47 P 01 NTT .75 XCC .75 P 00 NTT 5.74 XCC .01 5.73 P 99 NTT 1.34 XCC 1.34 P 98 NTT 1.75 XCC 1.75 P 96 NTT 1.51 XCC 1.51 page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .21 XCC .21 P 94 NTT .51 XCC .51 P 90 NTT 1.02 XCC 1.02 P 89 NTT 2.84 XCC .01 2.83 P 88 NTT 1.16 XCC 1.16 P 87 NTT .08 XCC .08 P 85 NTT .13 XCC .13 P 11 NTT 309.71 309.71 P 10 NTT 175.47 175.47 P SPS 26,913.54 XCC 67.30 26,846.24 P STS 93,583.64 XCC 233.97 93,349.67 P UTT 2,912.35 XCC 7.27 2,905.08 P ZTT 3,790.37 XCC 9.46 3,780.91 734,578.25 _____________________ TOTAL AGENCY TRANSFERS 4,655,229.94 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 85 NTT .00 P 88 NTT .05 .05 P 87 NTT .00 P 90 NTT .00 P 89 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,964.55 XCP 364.80 1,599.75 P SPA 192.58 192.58 P STA 359.70 359.70 2,152.03 _____________________ TOTAL AGENCY TRANSFERS 2,152.03 _____________________________________________________________________________________________________________________________________________________ page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 2,032.01 XCP 115.50 1,916.51 P SPA 42.25 42.25 P STA 154.48 154.48 2,113.24 _____________________ TOTAL AGENCY TRANSFERS 2,113.24 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 156.85- XCC .39- 156.46- C 10 MTT 44.80- XCC .11- 44.69- C 09 MTT 1.30- XCC 1.30- C 08 MTT 2.31- XCC .01- 2.30- C 07 MTT 1.39- XCC 1.39- C 06 MTT .13- XCC .13- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 29.56- XCC .07- 29.49- C 10 NTT 13.06- XCC .03- 13.03- C 09 NTT 1.35 XCC 1.35 C 08 NTT 2.54- XCC .01- 2.53- C 07 NTT .61 XCC .61 C 06 NTT .24 XCC .24 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .03- XCC .03- C STS 9,502.91 XCC 23.76 9,479.15 C UTT 8,621.10 XCC 21.55 8,599.55 C ZTT 259.68 XCC .65 259.03 P 11 MPP 6.62 XCC .02 6.60 P 10 MPP 8.27 XCC .02 8.25 P 09 MPP 9.19 XCC .02 9.17 P 08 MPP 14.59 XCC .04 14.55 P 07 MPP 30.21 XCC .08 30.13 P 06 MPP 36.90 XCC .09 36.81 P 05 MPP 27.69 XCC .07 27.62 P 04 MPP 10.47 XCC .03 10.44 P 03 MPP 3.02 XCC .01 3.01 P 02 MPP .27 XCC .27 P 01 MPP .50 XCC .50 P 00 MPP .27 XCC .27 P 99 MPP .08 XCC .08 P 98 MPP .23 XCC .23 P 97 MPP .09 XCC .09 P 96 MPP .01 XCC .01 P 95 MPP .20 XCC .20 P 11 MTT 166.18 166.18 P 10 MTT 46.45 46.45 P 09 MTT 40.13 40.13 P 08 MTT 34.50 34.50 P 07 MTT 51.73 51.73 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 52.28 52.28 P 05 MTT 30.72 30.72 P 04 MTT 9.60 9.60 P 03 MTT 2.62 2.62 P 02 MTT .25 XCC .25 P 01 MTT .67 XCC .67 P 00 MTT .15 XCC .15 P 99 MTT .03 XCC .03 P 98 MTT .20 XCC .20 P 97 MTT .11 XCC .11 P 96 MTT .01 XCC .01 P 95 MTT .08 XCC .08 P 08 NTT 1.10 1.10 P 07 NTT 2.29 2.29 P 06 NTT 4.24 4.24 P 05 NTT 4.31 4.31 P 04 NTT 1.27 1.27 P 03 NTT .43 .43 P 02 NTT .18 XCC .18 P 01 NTT .03 XCC .03 P 00 NTT .20 XCC .20 P 99 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT .14 XCC .14 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 11 NTT 9.74 9.74 P 10 NTT 5.80 5.80 P 09 NTT 4.00 4.00 P SPS 845.75 XCC 2.12 843.63 P STS 2,940.76 XCC 7.36 2,933.40 P UTT 91.52 XCC .21 91.31 P ZTT 119.13 XCC .28 118.85 22,693.78 SS01 SEWER STANDBY OJZ ACR ACR C STA 7,044.60 XCP 712.20 6,332.40 P SPA 864.37 864.37 P STA 2,587.05 2,587.05 9,783.82 SW01 WATER STANDBY OJZ ACR ACR C STA 3,557.10 XCP 712.20 2,844.90 P SPA 1,633.28 1,633.28 P STA 3,471.41 3,471.41 page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,949.59 _____________________ TOTAL AGENCY TRANSFERS 40,427.19 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT 4.13- XCC .01- 4.12- C 06 MTT .34- XCC .34- C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 99 MTT XCC .00 C 07 NTT 1.81 XCC 1.81 C 06 NTT .64 XCC .64 C 05 NTT .02 XCC .02 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .03 XCC .03 C 01 NTT .02 XCC .02 C 95 NTT .05- XCC .05- P 07 MPP 90.25 90.25 P 06 MPP 97.92 97.92 P 05 MPP 63.41 63.41 P 04 MPP 20.66 20.66 P 03 MPP 5.30 5.30 P 02 MPP .44 .44 P 01 MPP .81 .81 P 00 MPP .45 .45 P 99 MPP .11 .11 P 98 MPP .37 .37 P 97 MPP .15 .15 P 96 MPP .00 P 95 MPP .33 .33 P 07 MTT 154.57 154.57 P 06 MTT 138.74 138.74 P 05 MTT 70.35 70.35 P 04 MTT 18.95 18.95 P 03 MTT 4.62 4.62 P 02 MTT .43 .43 P 01 MTT 1.10 1.10 P 00 MTT .24 .24 P 99 MTT .06 .06 P 98 MTT .33 .33 P 97 MTT .18 .18 P 96 MTT .01 .01 P 95 MTT .12 .12 P 04 NTT 2.52 2.52 P 03 NTT .77 .77 P 02 NTT .31 .31 P 01 NTT .04 .04 P 00 NTT .32 .32 P 99 NTT .08 .08 P 98 NTT .10 .10 page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .09 .09 P 95 NTT .02 .02 P 94 NTT .03 .03 P 90 NTT .06 .06 P 89 NTT .13 .13 P 88 NTT .04 .04 P 87 NTT .00 P 85 NTT .00 P 07 NTT 6.85 6.85 P 06 NTT 11.25 11.25 P 05 NTT 9.87 9.87 700.41 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 1,713.43 1,713.43 P STA 1,850.54 1,850.54 3,563.97 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 30,124.16 XCP 1,179.90 28,944.26 P SPA 2,213.15 2,213.15 P STA 7,262.05 7,262.05 38,419.46 _____________________ TOTAL AGENCY TRANSFERS 42,683.84 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 145.88- XCC .36- 145.52- C 10 MTT 41.00- XCC .10- 40.90- C 09 MTT 1.16- XCC 1.16- C 08 MTT 2.04- XCC .01- 2.03- C 07 MTT 1.22- XCC 1.22- C 06 MTT .11- XCC .11- C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 27.50- XCC .07- 27.43- C 10 NTT 11.95- XCC .03- 11.92- C 09 NTT 1.22 XCC 1.22 C 08 NTT 2.24- XCC .01- 2.23- C 07 NTT .54 XCC .54 C 06 NTT .20 XCC .20 C 05 NTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .03- XCC .03- C STS 8,849.77 XCC 22.12 8,827.65 C UTT 8,028.56 XCC 20.07 8,008.49 C ZTT 241.84 XCC .60 241.24 P 11 MPP 6.16 XCC .02 6.14 P 10 MPP 7.57 XCC .02 7.55 P 09 MPP 8.24 XCC .02 8.22 P 08 MPP 12.93 XCC .03 12.90 P 07 MPP 26.57 XCC .07 26.50 P 06 MPP 32.24 XCC .08 32.16 P 05 MPP 24.63 XCC .06 24.57 P 04 MPP 9.73 XCC .02 9.71 P 03 MPP 2.87 XCC .01 2.86 P 02 MPP .25 XCC .25 P 01 MPP .47 XCC .47 P 00 MPP .26 XCC .26 P 99 MPP .07 XCC .07 P 98 MPP .21 XCC .21 P 97 MPP .09 XCC .09 P 96 MPP .01 XCC .01 P 95 MPP .19 XCC .19 P 11 MTT 154.58 154.58 P 10 MTT 42.52 42.52 P 09 MTT 35.95 35.95 P 08 MTT 30.59 30.59 P 07 MTT 45.51 45.51 page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 45.67 45.67 P 05 MTT 27.32 27.32 P 04 MTT 8.91 8.91 P 03 MTT 2.50 2.50 P 02 MTT .25 XCC .25 P 01 MTT .64 XCC .64 P 00 MTT .14 XCC .14 P 99 MTT .03 XCC .03 P 98 MTT .19 XCC .19 P 97 MTT .10 XCC .10 P 96 MTT .01 XCC .01 P 95 MTT .07 XCC .07 P 11 NTT 9.05 9.05 P 10 NTT 5.31 5.31 P 09 NTT 3.58 3.58 P 08 NTT .96 .96 P 07 NTT 2.02 2.02 P 06 NTT 3.71 3.71 P 05 NTT 3.84 3.84 P 04 NTT 1.18 1.18 P 03 NTT .42 .42 P 02 NTT .17 XCC .17 P 01 NTT .02 XCC .02 P 00 NTT .20 XCC .20 P 99 NTT .05 XCC .05 P 98 NTT .06 XCC .06 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .10 XCC .10 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 786.59 XCC 1.98 784.61 P STS 2,735.22 XCC 6.83 2,728.39 P UTT 85.12 XCC .20 84.92 P ZTT 110.76 XCC .26 110.50 21,113.23 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,386.86 XCP 491.70 1,895.16 P SPA 890.75 890.75 P STA 3,310.80 3,310.80 P UTA 16.05 16.05 6,112.76 _____________________ TOTAL AGENCY TRANSFERS 27,225.99 _____________________________________________________________________________________________________________________________________________________ page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR C 95 NTT .14- XCC .14- .14- DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C 95 NTT .13- XCC .13- .13- DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 95 NTT .90- XCC .90- .90- _____________________ TOTAL AGENCY TRANSFERS 1.17- _____________________________________________________________________________________________________________________________________________________ page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .04 XCC .04 P 89 NTT .10 XCC .10 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 85 NTT XCC .00 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 835.38- XCC 2.09- 833.29- C 10 MTT 225.73- XCC .56- 225.17- C 09 MTT 6.53- XCC .02- 6.51- C 08 MTT 11.99- XCC .03- 11.96- C 07 MTT 7.18- XCC .02- 7.16- C 06 MTT .65- XCC .65- C 05 MTT .03 XCC .03 C 04 MTT .06 XCC .06 C 99 MTT XCC .00 C 11 NTT 157.45- XCC .39- 157.06- C 10 NTT 65.80- XCC .16- 65.64- C 09 NTT 6.80 XCC .02 6.78 C 08 NTT 13.15- XCC .03- 13.12- C 07 NTT 3.16 XCC .01 3.15 C 06 NTT 1.21 XCC 1.21 C 05 NTT .04 XCC .04 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .11 XCC .11 C 01 NTT .06 XCC .06 C 95 NTT .15- XCC .15- C STS 50,753.80 XCC 126.88 50,626.92 C UTT 46,044.15 XCC 115.11 45,929.04 C ZTT 1,386.93 XCC 3.47 1,383.46 P 11 MPP 35.27 XCC .09 35.18 P 10 MPP 41.67 XCC .10 41.57 P 09 MPP 46.21 XCC .12 46.09 P 08 MPP 75.71 XCC .19 75.52 P 07 MPP 156.80 XCC .39 156.41 P 06 MPP 186.32 XCC .47 185.85 P 05 MPP 134.85 XCC .34 134.51 P 04 MPP 52.02 XCC .13 51.89 P 03 MPP 15.19 XCC .04 15.15 P 02 MPP 1.34 XCC 1.34 P 01 MPP 2.56 XCC .01 2.55 P 00 MPP 1.43 XCC 1.43 P 99 MPP .38 XCC .38 P 98 MPP 1.20 XCC 1.20 P 97 MPP .50 XCC .50 P 96 MPP .02 XCC .02 P 95 MPP 1.07 XCC 1.07 P 11 MTT 885.14 885.14 P 10 MTT 234.08 234.08 P 09 MTT 201.78 201.78 P 08 MTT 179.09 179.09 P 07 MTT 268.54 268.54 page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 263.96 263.96 P 05 MTT 149.60 149.60 P 04 MTT 47.71 47.71 P 03 MTT 13.23 13.23 P 02 MTT 1.30 XCC 1.30 P 01 MTT 3.46 XCC .01 3.45 P 00 MTT .77 XCC .77 P 99 MTT .18 XCC .18 P 98 MTT 1.05 XCC 1.05 P 97 MTT .58 XCC .58 P 96 MTT .03 XCC .03 P 95 MTT .40 XCC .40 P 10 NTT 29.23 29.23 P 09 NTT 20.11 20.11 P 08 NTT 5.67 5.67 P 07 NTT 11.91 11.91 P 06 NTT 21.41 21.41 P 05 NTT 21.00 21.00 P 04 NTT 6.33 6.33 P 03 NTT 2.20 2.20 P 02 NTT .94 XCC .94 P 01 NTT .13 XCC .13 P 00 NTT 1.04 XCC 1.04 P 99 NTT .24 XCC .24 P 98 NTT .33 XCC .33 P 96 NTT .29 XCC .29 P 95 NTT .05 XCC .05 P 94 NTT .10 XCC .10 P 90 NTT .24 XCC .24 P 89 NTT .69 XCC .69 P 88 NTT .29 XCC .29 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 11 NTT 51.83 51.83 P UTT 487.43 XCC 1.21 486.22 P ZTT 634.38 XCC 1.60 632.78 100,924.76 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 704.00 XCP 32.70 671.30 P SPA 186.07 186.07 P STA 1,667.29 1,667.29 2,524.66 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 29,881.70 XCP 1,404.30 28,477.40 P SPA 8,271.68 8,271.68 P STA 16,915.87 16,915.87 53,664.95 _____________________ TOTAL AGENCY TRANSFERS 157,114.37 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 11 MTT 22.95- XCC .06- 22.89- C 10 MTT 51.75- XCC .13- 51.62- C 04 MTT .52- XCC .52- C 11 NTT 11.68- XCC .03- 11.65- C 10 NTT .13- XCC .13- C 09 NTT 11.92- XCC .03- 11.89- C 08 NTT 6.37 XCC .02 6.35 C 07 NTT 2.35 XCC .01 2.34 C STS 10,441.23 XCC 26.10 10,415.13 C UTT 667.22 XCC 1.67 665.55 C ZTT 48.52 XCC .12 48.40 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP 4.35 XCC .01 4.34 P 09 MPP 8.99 XCC .02 8.97 P 08 MPP .45 XCC .45 P 07 MPP 39.32 XCC .10 39.22 P 06 MPP 363.46 XCC .91 362.55 P 05 MPP 49.67 XCC .12 49.55 P 04 MPP 18.05 XCC .05 18.00 P 03 MPP 5.40 XCC .01 5.39 P 02 MPP .38 XCC .38 P 11 MTT 39.92 39.92 P 10 MTT 44.93 44.93 P 09 MTT 29.90 29.90 P 08 MTT 2.33 2.33 P 07 MTT 61.72 61.72 P 06 MTT 423.82 423.82 P 05 MTT 86.61 86.61 P 04 MTT 18.37 18.37 P 03 MTT 4.58 4.58 P 02 MTT .57 XCC .57 P 11 NTT 1.18 1.18 P 09 NTT 2.25 2.25 P 07 NTT 45.09 45.09 P 06 NTT 66.60 66.60 P 05 NTT 14.92 14.92 P 04 NTT 7.12 7.12 P UTT 33.55 XCC .09 33.46 P ZTT 8.18 XCC .02 8.16 12,421.72 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 277.51- XCC .69- 276.82- C 10 MTT 75.83- XCC .19- 75.64- C 09 MTT 2.15- XCC .01- 2.14- C 08 MTT 3.89- XCC .01- 3.88- C 07 MTT 2.16- XCC .01- 2.15- C 06 MTT .19- XCC .19- page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 52.31- XCC .13- 52.18- C 10 NTT 22.10- XCC .06- 22.04- C 09 NTT 2.25 XCC .01 2.24 C 08 NTT 4.28- XCC .01- 4.27- C 07 NTT .95 XCC .95 C 06 NTT .35 XCC .35 C 05 NTT .02 XCC .02 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .02 XCC .02 C 01 NTT .01 XCC .01 C 95 NTT .05- XCC .05- C STS 16,577.31 XCC 41.44 16,535.87 C UTT 15,039.05 XCC 37.60 15,001.45 C ZTT 453.01 XCC 1.13 451.88 P 11 MPP 11.71 XCC .03 11.68 P 10 MPP 14.00 XCC .04 13.96 P 09 MPP 15.25 XCC .04 15.21 P 08 MPP 24.61 XCC .06 24.55 P 07 MPP 47.14 XCC .12 47.02 P 06 MPP 53.84 XCC .13 53.71 P 05 MPP 35.44 XCC .09 35.35 P 04 MPP 13.61 XCC .03 13.58 P 03 MPP 3.94 XCC .01 3.93 P 02 MPP .35 XCC .35 P 01 MPP .68 XCC .68 P 00 MPP .38 XCC .38 P 99 MPP .10 XCC .10 P 98 MPP .32 XCC .32 P 97 MPP .12 XCC .12 P 96 MPP XCC .00 P 95 MPP .28 XCC .28 P 11 MTT 294.04 294.04 P 10 MTT 78.63 78.63 P 09 MTT 66.56 66.56 P 08 MTT 58.23 58.23 P 07 MTT 80.74 80.74 P 06 MTT 76.29 76.29 P 05 MTT 39.32 39.32 P 04 MTT 12.48 12.48 P 03 MTT 3.43 3.43 P 02 MTT .35 XCC .35 P 01 MTT .91 XCC .91 page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .20 XCC .20 P 99 MTT .04 XCC .04 P 98 MTT .27 XCC .27 P 97 MTT .15 XCC .15 P 96 MTT .01 XCC .01 P 95 MTT .11 XCC .11 P 09 NTT 6.63 6.63 P 08 NTT 1.84 1.84 P 07 NTT 3.58 3.58 P 06 NTT 6.19 6.19 P 05 NTT 5.51 5.51 P 04 NTT 1.65 1.65 P 03 NTT .57 .57 P 02 NTT .25 XCC .25 P 01 NTT .04 XCC .04 P 00 NTT .28 XCC .28 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 89 NTT .17 XCC .17 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 11 NTT 17.22 17.22 P 10 NTT 9.82 9.82 P UTT 161.94 XCC .38 161.56 P ZTT 210.76 XCC .50 210.26 32,912.40 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 501.60 XCP 8.10 493.50 P SPA 7.85 7.85 P STA 60.30 60.30 561.65 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 35,024.65 XCP 1,597.50 33,427.15 P SPA 2,859.75 2,859.75 P STA 9,263.35 9,263.35 45,550.25 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 79,093.82 XCP 1,470.60 77,623.22 P SPA 19,183.53 19,183.53 P STA 48,416.75 48,416.75 P UTA 100.60 100.60 145,324.10 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 9,485.11 XCP 185.10 9,300.01 P SPA 332.61 332.61 page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,628.30 1,628.30 11,260.92 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 13,193.09 XCP 244.20 12,948.89 P SPA 1,621.80 1,621.80 P STA 3,832.75 3,832.75 18,403.44 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 28,825.74 XCP 351.30 28,474.44 P SPA 3,195.63 3,195.63 P STA 11,933.37 11,933.37 43,603.44 _____________________ TOTAL AGENCY TRANSFERS 310,037.92 _____________________________________________________________________________________________________________________________________________________ page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 12 MLT 181.50- XCC .45- 181.05- C SLS 5,169.51 XCC 12.92 5,156.59 C ULT XCC .00 4,975.54 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 52.41- XCC .13- 52.28- C 10 MTT 14.47- XCC .04- 14.43- C 09 MTT .45- XCC .45- C 08 MTT .88- XCC .88- C 07 MTT .54- XCC .54- C 06 MTT .04- XCC .04- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 9.87- XCC .02- 9.85- C 10 NTT 4.22- XCC .01- 4.21- C 09 NTT .47 XCC .47 C 08 NTT .96- XCC .96- C 07 NTT .23 XCC .23 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 3,125.87 XCC 7.81 3,118.06 C UTT 2,835.80 XCC 7.09 2,828.71 C ZTT 85.42 XCC .21 85.21 P 11 MPP 2.22 XCC .01 2.21 P 10 MPP 2.67 XCC .01 2.66 P 09 MPP 3.21 XCC .01 3.20 P 08 MPP 5.57 XCC .01 5.56 P 07 MPP 11.79 XCC .03 11.76 P 06 MPP 12.02 XCC .03 11.99 P 05 MPP 6.84 XCC .02 6.82 P 04 MPP 2.41 XCC .01 2.40 P 03 MPP .66 XCC .66 P 02 MPP .06 XCC .06 P 01 MPP .11 XCC .11 P 00 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 98 MPP .05 XCC .05 P 97 MPP .03 XCC .03 P 96 MPP XCC .00 P 95 MPP .05 XCC .05 P 11 MTT 55.53 55.53 page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 10 MTT 15.01 15.01 P 09 MTT 14.01 14.01 P 08 MTT 13.15 13.15 P 07 MTT 20.20 20.20 P 06 MTT 17.02 17.02 P 05 MTT 7.59 7.59 P 04 MTT 2.21 2.21 P 03 MTT .58 .58 P 02 MTT .05 XCC .05 P 01 MTT .15 XCC .15 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 10 NTT 1.88 1.88 P 09 NTT 1.40 1.40 P 08 NTT .42 .42 P 07 NTT .90 .90 P 06 NTT 1.38 1.38 P 05 NTT 1.07 1.07 P 04 NTT .29 .29 P 03 NTT .09 .09 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT 3.26 3.26 P UTT 30.55 XCC .06 30.49 P ZTT 39.78 XCC .09 39.69 6,223.45 _____________________ TOTAL AGENCY TRANSFERS 11,198.99 _____________________________________________________________________________________________________________________________________________________ page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 12 MLT XCC .00 C 12 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 06 MLT .00 P 11 MLT .00 P 05 MMT .00 P 11 MMT .00 P 10 MMT .00 P SLS .00 P SMS .00 P ULT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT 4.17- XCC .01- 4.16- C 10 MTT 1.16- XCC 1.16- C 09 MTT .04- XCC .04- C 08 MTT .07- XCC .07- C 07 MTT .04- XCC .04- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT .79- XCC .79- C 10 NTT .34- XCC .34- C 09 NTT .04 XCC .04 C 08 NTT .09- XCC .09- C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 249.09 XCC .62 248.47 C UTT 225.98 XCC .56 225.42 C ZTT 6.80 XCC .02 6.78 P 11 MPP .17 XCC .17 P 10 MPP .21 XCC .21 P 09 MPP .26 XCC .26 P 08 MPP .47 XCC .47 P 07 MPP .86 XCC .86 P 06 MPP .88 XCC .88 P 05 MPP .49 XCC .49 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 95 MPP XCC .00 P 11 MTT 4.42 4.42 P 10 MTT 1.20 1.20 P 09 MTT 1.15 1.15 P 08 MTT 1.12 1.12 P 07 MTT 1.48 1.48 P 06 MTT 1.25 1.25 P 05 MTT .55 .55 P 04 MTT .16 .16 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 95 MTT XCC .00 P 11 NTT .25 .25 P 10 NTT .15 .15 P 09 NTT .11 .11 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .10 .10 P 05 NTT .08 .08 P 04 NTT .03 .03 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 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 22.52 XCC .06 22.46 P STS 78.32 XCC .20 78.12 page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 UTT 2.46 XCC 2.46 P ZTT 3.18 XCC .01 3.17 595.90 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,534.00 XCP 320.10 4,213.90 P SPA 206.31 206.31 P STA 931.58 931.58 5,351.79 _____________________ TOTAL AGENCY TRANSFERS 5,947.69 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 638.35- XCC 1.60- 636.75- C 10 MTT 170.35- XCC .43- 169.92- C 09 MTT 4.72- XCC .01- 4.71- C 08 MTT 8.48- XCC .02- 8.46- C 07 MTT 5.12- XCC .01- 5.11- C 06 MTT .46- XCC .46- C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 120.31- XCC .30- 120.01- C 10 NTT 49.65- XCC .12- 49.53- C 09 NTT 4.93 XCC .01 4.92 C 08 NTT 9.30- XCC .02- 9.28- C 07 NTT 2.25 XCC .01 2.24 C 06 NTT .86 XCC .86 C 05 NTT .03 XCC .03 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 C 01 NTT .05 XCC .05 C 95 NTT .11- XCC .11- C STS 39,239.95 XCC 98.10 39,141.85 C UTT 35,598.72 XCC 89.00 35,509.72 C ZTT 1,072.30 XCC 2.68 1,069.62 P 11 MPP 26.95 XCC .07 26.88 P 10 MPP 31.45 XCC .08 31.37 P 09 MPP 33.46 XCC .08 33.38 P 08 MPP 53.57 XCC .13 53.44 P 07 MPP 111.64 XCC .28 111.36 P 06 MPP 133.46 XCC .33 133.13 P 05 MPP 102.24 XCC .26 101.98 P 04 MPP 41.00 XCC .10 40.90 P 03 MPP 11.74 XCC .03 11.71 P 02 MPP 1.01 XCC 1.01 P 01 MPP 1.89 XCC 1.89 P 00 MPP 1.02 XCC 1.02 P 99 MPP .26 XCC .26 P 98 MPP .83 XCC .83 P 97 MPP .34 XCC .34 P 96 MPP .02 XCC .02 P 95 MPP .71 XCC .71 P 11 MTT 676.37 676.37 P 10 MTT 176.66 176.66 P 09 MTT 146.06 146.06 P 08 MTT 126.74 126.74 P 07 MTT 191.19 191.19 page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 189.08 189.08 P 05 MTT 113.43 113.43 P 04 MTT 37.60 37.60 P 03 MTT 10.23 10.23 P 02 MTT 1.00 XCC 1.00 P 01 MTT 2.57 XCC .01 2.56 P 00 MTT .55 XCC .55 P 99 MTT .13 XCC .13 P 98 MTT .73 XCC .73 P 97 MTT .40 XCC .40 P 96 MTT .02 XCC .02 P 95 MTT .27 XCC .27 P 11 NTT 39.61 39.61 P 10 NTT 22.06 22.06 P 09 NTT 14.56 14.56 P 08 NTT 4.01 4.01 P 07 NTT 8.48 8.48 P 06 NTT 15.33 15.33 P 05 NTT 15.92 15.92 P 04 NTT 4.98 4.98 P 03 NTT 1.70 1.70 P 02 NTT .72 XCC .72 P 01 NTT .09 XCC .09 P 00 NTT .75 XCC .75 P 99 NTT .18 XCC .18 P 98 NTT .23 XCC .23 P 96 NTT .20 XCC .20 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 90 NTT .14 XCC .14 P 89 NTT .40 XCC .40 P 88 NTT .18 XCC .18 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P SPS 3,442.01 XCC 8.60 3,433.41 P STS 11,968.53 XCC 29.92 11,938.61 P UTT 372.47 XCC .92 371.55 P ZTT 484.76 XCC 1.20 483.56 93,305.11 _____________________ TOTAL AGENCY TRANSFERS 93,305.11 _____________________________________________________________________________________________________________________________________________________ page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 63,679.51 XCC 159.20 63,520.31 C UTT 57,770.44 XCC 144.43 57,626.01 C ZTT 1,740.15 XCC 4.35 1,735.80 P UTT 605.69 XCC 1.50 604.19 P ZTT 788.28 XCC 1.96 786.32 124,272.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT 1,038.05- XCC 2.60- 1,035.45- C 10 MTT 287.21- XCC .72- 286.49- C 09 MTT 8.25- XCC .02- 8.23- C 08 MTT 14.43- XCC .04- 14.39- C 07 MTT 8.96- XCC .02- 8.94- C 06 MTT .84- XCC .84- C 05 MTT .04 XCC .04 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 195.65- XCC .49- 195.16- C 10 NTT 83.71- XCC .21- 83.50- C 09 NTT 8.60 XCC .02 8.58 C 08 NTT 15.83- XCC .04- 15.79- C 07 NTT 3.94 XCC .01 3.93 C 06 NTT 1.54 XCC 1.54 C 05 NTT .06 XCC .06 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .13 XCC .13 C 01 NTT .07 XCC .07 C 95 NTT .18- XCC .18- P 11 MPP 43.83 XCC .11 43.72 P 10 MPP 53.02 XCC .13 52.89 P 09 MPP 58.43 XCC .15 58.28 P 08 MPP 91.16 XCC .23 90.93 P 07 MPP 195.76 XCC .49 195.27 P 06 MPP 237.43 XCC .59 236.84 P 05 MPP 175.08 XCC .44 174.64 P 04 MPP 68.20 XCC .17 68.03 P 03 MPP 19.90 XCC .05 19.85 P 02 MPP 1.71 XCC 1.71 P 01 MPP 3.18 XCC .01 3.17 P 00 MPP 1.76 XCC 1.76 P 99 MPP .47 XCC .47 P 98 MPP 1.44 XCC 1.44 P 97 MPP .59 XCC .59 P 96 MPP .02 XCC .02 P 95 MPP 1.26 XCC 1.26 P 11 MTT 1,099.88 1,099.88 P 10 MTT 297.83 297.83 page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 09 MTT 255.09 255.09 P 08 MTT 215.64 215.64 P 07 MTT 335.27 335.27 P 06 MTT 336.38 336.38 P 05 MTT 194.23 194.23 P 04 MTT 62.55 62.55 P 03 MTT 17.32 17.32 P 02 MTT 1.65 XCC 1.65 P 01 MTT 4.29 XCC .01 4.28 P 00 MTT .95 XCC .95 P 99 MTT .21 XCC .21 P 98 MTT 1.27 XCC 1.27 P 97 MTT .69 XCC .69 P 96 MTT .04 XCC .04 P 95 MTT .47 XCC .47 P 09 NTT 25.42 25.42 P 08 NTT 6.83 6.83 P 07 NTT 14.87 14.87 P 06 NTT 27.29 27.29 P 05 NTT 27.26 27.26 P 04 NTT 8.30 8.30 P 03 NTT 2.89 2.89 P 02 NTT 1.19 XCC 1.19 P 01 NTT .17 XCC .17 P 00 NTT 1.29 XCC 1.29 P 99 NTT .30 XCC .30 P 98 NTT .40 XCC .40 P 96 NTT .34 XCC .34 P 95 NTT .05 XCC .05 P 94 NTT .12 XCC .12 P 90 NTT .17 XCC .17 P 89 NTT .48 XCC .48 P 88 NTT .21 XCC .21 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 11 NTT 64.42 64.42 P 10 NTT 37.19 37.19 2,359.21 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 17,987.75 XCP 896.40 17,091.35 P SPA 911.04 911.04 P STA 3,624.15 3,624.15 21,626.54 SS01 SEWER STANDBY OLJ ACR ACR C STA 184.39 XCP 106.80 77.59 P SPA 172.25 172.25 P STA 502.76 502.76 752.60 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 255.83 255.83 page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STA 390.59 390.59 646.42 SW01 WATER STANDBY OLJ ACR ACR C STA 561.75 XCP 102.30 459.45 P SPA 506.95 506.95 P STA 1,473.12 1,473.12 2,439.52 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 10,618.40 XCP 9.00 10,609.40 10,609.40 _____________________ TOTAL AGENCY TRANSFERS 162,706.32 _____________________________________________________________________________________________________________________________________________________ page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 87 NTT .00 P 85 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 3,368.70 XCP 123.00 3,245.70 P SPA 35.53 35.53 P STA 263.85 263.85 3,545.08 _____________________ TOTAL AGENCY TRANSFERS 3,545.08 _____________________________________________________________________________________________________________________________________________________ page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 127,373.89 XCP 4,566.00 122,807.89 P SPA 25,165.29 25,165.29 P STA 60,733.58 60,733.58 208,706.76 SW02 WATER STANDBY #2 OLT ACR ACR C STA 73,296.45 XCP 4,167.00 69,129.45 P SPA 19,590.08 19,590.08 P STA 44,151.38 44,151.38 132,870.91 _____________________ TOTAL AGENCY TRANSFERS 341,577.67 _____________________________________________________________________________________________________________________________________________________ page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .00 C 02 NTT .00 C 01 NTT .00 C 95 NTT .00 P 07 MPP .02 .02 P 06 MPP .02 .02 P 05 MPP .01 .01 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 96 MPP .00 P 95 MPP .00 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 96 MTT .00 P 95 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 page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .14 SW01 WATER STANDBY OLV ACR ACR P SPA 589.11 589.11 P STA 612.95 612.95 1,202.06 _____________________ TOTAL AGENCY TRANSFERS 1,202.20 _____________________________________________________________________________________________________________________________________________________ page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 742.02- XCC 1.86- 740.16- C 10 MTT 202.35- XCC .51- 201.84- C 09 MTT 5.73- XCC .01- 5.72- C 08 MTT 10.92- XCC .03- 10.89- C 07 MTT 6.47- XCC .02- 6.45- C 06 MTT .55- XCC .55- C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 139.86- XCC .35- 139.51- C 10 NTT 58.98- XCC .15- 58.83- C 09 NTT 5.99 XCC .01 5.98 C 08 NTT 11.99- XCC .03- 11.96- C 07 NTT 2.84 XCC .01 2.83 C 06 NTT 1.03 XCC 1.03 C 05 NTT .04 XCC .04 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .08 XCC .08 C 01 NTT .04 XCC .04 C 95 NTT .11- XCC .11- C STS 46,026.78 XCC 115.07 45,911.71 C UTT 41,755.78 XCC 104.39 41,651.39 C ZTT 1,257.76 XCC 3.14 1,254.62 P 11 MPP 31.32 XCC .08 31.24 P 10 MPP 37.36 XCC .09 37.27 P 09 MPP 40.62 XCC .10 40.52 P 08 MPP 69.00 XCC .17 68.83 P 07 MPP 141.01 XCC .35 140.66 P 06 MPP 158.81 XCC .40 158.41 P 05 MPP 116.24 XCC .29 115.95 P 04 MPP 44.95 XCC .11 44.84 P 03 MPP 12.62 XCC .03 12.59 P 02 MPP 1.08 XCC 1.08 P 01 MPP 1.95 XCC 1.95 P 00 MPP 1.04 XCC 1.04 P 99 MPP .26 XCC .26 P 98 MPP .83 XCC .83 P 97 MPP .33 XCC .33 P 96 MPP .01 XCC .01 P 95 MPP .70 XCC .70 P 11 MTT 786.23 786.23 P 10 MTT 209.83 209.83 P 09 MTT 177.33 177.33 P 08 MTT 163.21 163.21 P 07 MTT 241.51 241.51 page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 224.99 224.99 P 05 MTT 128.95 128.95 P 04 MTT 41.22 41.22 P 03 MTT 10.99 10.99 P 02 MTT 1.06 XCC 1.06 P 01 MTT 2.65 XCC .01 2.64 P 00 MTT .56 XCC .56 P 99 MTT .13 XCC .13 P 98 MTT .73 XCC .73 P 97 MTT .39 XCC .39 P 96 MTT .02 XCC .02 P 95 MTT .26 XCC .26 P 08 NTT 5.16 5.16 P 07 NTT 10.71 10.71 P 06 NTT 18.25 18.25 P 05 NTT 18.10 18.10 P 04 NTT 5.46 5.46 P 03 NTT 1.82 1.82 P 02 NTT .76 XCC .76 P 01 NTT .10 XCC .10 P 00 NTT .75 XCC .75 P 99 NTT .17 XCC .17 P 98 NTT .23 XCC .23 P 96 NTT .20 XCC .20 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 90 NTT .13 XCC .13 P 89 NTT .33 XCC .33 P 88 NTT .13 XCC .13 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 11 NTT 46.04 46.04 P 10 NTT 26.21 26.21 P 09 NTT 17.67 17.67 P SPS 4,001.06 XCC 10.01 3,991.05 P STS 13,912.52 XCC 34.78 13,877.74 P UTT 432.92 XCC 1.07 431.85 P ZTT 563.49 XCC 1.42 562.07 109,313.32 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 43.44 43.44 P STA 387.07 387.07 430.51 _____________________ TOTAL AGENCY TRANSFERS 109,743.83 _____________________________________________________________________________________________________________________________________________________ page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 591.53- XCC 1.48- 590.05- C 10 MTT 159.14- XCC .40- 158.74- C 09 MTT 4.56- XCC .01- 4.55- C 08 MTT 8.32- XCC .02- 8.30- C 07 MTT 5.05- XCC .01- 5.04- C 06 MTT .46- XCC .46- C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 111.49- XCC .28- 111.21- C 10 NTT 46.39- XCC .12- 46.27- C 09 NTT 4.75 XCC .01 4.74 C 08 NTT 9.13- XCC .02- 9.11- C 07 NTT 2.23 XCC .01 2.22 C 06 NTT .84 XCC .84 C 05 NTT .04 XCC .04 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .06 XCC .06 C 01 NTT .03 XCC .03 C 95 NTT .07- XCC .07- C STS 36,265.94 XCC 90.66 36,175.28 C UTT 32,900.67 XCC 82.25 32,818.42 C ZTT 991.03 XCC 2.48 988.55 P 11 MPP 24.98 XCC .06 24.92 P 10 MPP 29.38 XCC .07 29.31 P 09 MPP 32.30 XCC .08 32.22 P 08 MPP 52.60 XCC .13 52.47 P 07 MPP 110.41 XCC .28 110.13 P 06 MPP 129.75 XCC .32 129.43 P 05 MPP 94.99 XCC .24 94.75 P 04 MPP 35.21 XCC .09 35.12 P 03 MPP 9.62 XCC .02 9.60 P 02 MPP .79 XCC .79 P 01 MPP 1.42 XCC 1.42 P 00 MPP .77 XCC .77 P 99 MPP .20 XCC .20 P 98 MPP .60 XCC .60 P 97 MPP .24 XCC .24 P 96 MPP .06 XCC .06 P 95 MPP .51 XCC .51 P 11 MTT 626.76 626.76 P 10 MTT 165.03 165.03 P 09 MTT 141.03 141.03 P 08 MTT 124.42 124.42 P 07 MTT 189.10 189.10 page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 06 MTT 183.82 183.82 P 05 MTT 105.39 105.39 P 04 MTT 32.29 32.29 P 03 MTT 8.37 8.37 P 02 MTT .77 XCC .77 P 01 MTT 1.92 XCC 1.92 P 00 MTT .41 XCC .41 P 99 MTT .09 XCC .09 P 98 MTT .52 XCC .52 P 97 MTT .28 XCC .28 P 96 MTT .01 XCC .01 P 95 MTT .20 XCC .20 P 11 NTT 36.70 36.70 P 10 NTT 20.61 20.61 P 09 NTT 14.06 14.06 P 08 NTT 3.94 3.94 P 07 NTT 8.39 8.39 P 06 NTT 14.91 14.91 P 05 NTT 14.79 14.79 P 04 NTT 4.28 4.28 P 03 NTT 1.40 1.40 P 02 NTT .55 XCC .55 P 01 NTT .07 XCC .07 P 00 NTT .57 XCC .57 P 99 NTT .13 XCC .13 P 98 NTT .17 XCC .17 P 96 NTT .14 XCC .14 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 90 NTT .08 XCC .08 P 89 NTT .21 XCC .21 P 88 NTT .09 XCC .09 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 345.17 XCC .84 344.33 P ZTT 449.20 XCC 1.12 448.08 72,072.93 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 1,101.72- XCC 2.75- 1,098.97- C 10 MTT 297.21- XCC .74- 296.47- C 09 MTT 8.48- XCC .02- 8.46- C 08 MTT 15.36- XCC .04- 15.32- C 07 MTT 9.40- XCC .02- 9.38- C 06 MTT .85- XCC .85- C 05 MTT .10 XCC .10 C 04 MTT XCC .00 C 99 MTT XCC .00 page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 207.65- XCC .52- 207.13- C 10 NTT 86.63- XCC .22- 86.41- C 09 NTT 8.85 XCC .02 8.83 C 08 NTT 16.87- XCC .04- 16.83- C 07 NTT 4.13 XCC .01 4.12 C 06 NTT 1.57 XCC 1.57 C 05 NTT .06 XCC .06 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .11 XCC .11 C 01 NTT .06 XCC .06 C 95 NTT .15- XCC .15- C STS 67,230.75 XCC 168.08 67,062.67 C UTT 60,992.15 XCC 152.48 60,839.67 C ZTT 1,837.20 XCC 4.59 1,832.61 P 11 MPP 46.51 XCC .12 46.39 P 10 MPP 54.87 XCC .14 54.73 P 09 MPP 60.07 XCC .15 59.92 P 08 MPP 97.09 XCC .24 96.85 P 07 MPP 205.18 XCC .51 204.67 P 06 MPP 243.35 XCC .61 242.74 P 05 MPP 179.88 XCC .45 179.43 P 04 MPP 66.27 XCC .17 66.10 P 03 MPP 17.97 XCC .04 17.93 P 02 MPP 1.48 XCC 1.48 P 01 MPP 2.75 XCC .01 2.74 P 00 MPP 1.50 XCC 1.50 P 99 MPP .39 XCC .39 P 98 MPP 1.19 XCC 1.19 P 97 MPP .48 XCC .48 P 96 MPP XCC .00 P 95 MPP 1.02 XCC 1.02 P 11 MTT 1,167.35 1,167.35 P 10 MTT 308.21 308.21 P 09 MTT 262.24 262.24 P 08 MTT 229.67 229.67 P 07 MTT 351.40 351.40 P 06 MTT 344.77 344.77 P 05 MTT 199.55 199.55 P 04 MTT 60.77 60.77 P 03 MTT 15.66 15.66 P 02 MTT 1.45 XCC 1.45 P 01 MTT 3.72 XCC .01 3.71 P 00 MTT .81 XCC .81 P 99 MTT .19 XCC .19 P 98 MTT 1.04 XCC 1.04 page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .55 XCC .55 P 96 MTT .08 XCC .08 P 95 MTT .38 XCC .38 P 11 NTT 68.37 68.37 P 10 NTT 38.48 38.48 P 09 NTT 26.13 26.13 P 08 NTT 7.26 7.26 P 07 NTT 15.59 15.59 P 06 NTT 27.97 27.97 P 05 NTT 28.01 28.01 P 04 NTT 8.06 8.06 P 03 NTT 2.60 2.60 P 02 NTT 1.04 XCC 1.04 P 01 NTT .15 XCC .15 P 00 NTT 1.10 XCC 1.10 P 99 NTT .26 XCC .26 P 98 NTT .32 XCC .32 P 96 NTT .27 XCC .27 P 95 NTT .04 XCC .04 P 94 NTT .09 XCC .09 P 90 NTT .17 XCC .17 P 89 NTT .43 XCC .43 P 88 NTT .18 XCC .18 P 87 NTT XCC .00 P 85 NTT .07 XCC .07 P UTT 642.85 XCC 1.60 641.25 P ZTT 836.65 XCC 2.09 834.56 133,637.62 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 517.81 XCP 13.80 504.01 P SPA 22.65 22.65 P STA 156.16 156.16 682.82 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 732.24 XCP 1.80 730.44 730.44 _____________________ TOTAL AGENCY TRANSFERS 207,123.81 _____________________________________________________________________________________________________________________________________________________ page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,368.50 XCP 133.20 1,235.30 P SPA 291.33 291.33 P STA 716.21 716.21 2,242.84 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,158.81 XCP 34.80 1,124.01 1,124.01 SU01 DEL WATER CHARGES OKT ACR ACR C STA 985.02 XCP 159.60 825.42 P SPA 303.03 303.03 P STA 1,117.04 1,117.04 2,245.49 _____________________ TOTAL AGENCY TRANSFERS 5,612.34 _____________________________________________________________________________________________________________________________________________________ page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STS 32.82 XCC .08 32.74 C UTT 10.65 XCC .03 10.62 C ZTT 16.68 XCC .04 16.64 P SPS .77 .77 P STS 6.22 XCC .02 6.20 66.97 GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT 2.41- XCC .01- 2.40- C 10 MTT .66- XCC .66- C 09 MTT .02- XCC .02- C 08 MTT .03- XCC .03- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT .46- XCC .46- C 10 NTT .19- XCC .19- C 09 NTT .02 XCC .02 C 08 NTT .03- XCC .03- C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 148.73 XCC .37 148.36 C UTT 134.93 XCC .34 134.59 C ZTT 4.06 XCC .01 4.05 P 11 MPP .10 XCC .10 P 10 MPP .12 XCC .12 P 09 MPP .13 XCC .13 P 08 MPP .19 XCC .19 P 07 MPP .34 XCC .34 P 06 MPP .43 XCC .43 P 05 MPP .36 XCC .36 P 04 MPP .18 XCC .18 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 95 MPP XCC .00 P 11 MTT 2.55 2.55 P 10 MTT .69 .69 P 09 MTT .57 .57 P 08 MTT .44 .44 P 07 MTT .59 .59 P 06 MTT .61 .61 P 05 MTT .41 .41 P 04 MTT .16 .16 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT .15 .15 P 10 NTT .09 .09 P 09 NTT .06 .06 P SPS 12.99 XCC .03 12.96 P STS 45.17 XCC .11 45.06 P UTT 1.41 XCC 1.41 P ZTT 1.83 XCC 1.83 353.03 _____________________ TOTAL AGENCY TRANSFERS 420.00 _____________________________________________________________________________________________________________________________________________________ page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 DELINQUENT WATER COLLECTIONS OIE ACR ACR P SPA 132.87 132.87 P STA 112.61 112.61 245.48 _____________________ TOTAL AGENCY TRANSFERS 245.48 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 .02- XCC .02- C 11 NTT .00 C STS .52 XCC .52 C UTT .47 XCC .47 C ZTT .02 XCC .02 P 11 MPP .00 P 11 MTT .02 .02 P 11 NTT .00 P SPS .08 .08 P STS .32 XCC .32 P UTT XCC .00 P ZTT .01 XCC .01 1.42 _____________________ TOTAL AGENCY TRANSFERS 1.42 _____________________________________________________________________________________________________________________________________________________ page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 11 MTT 335.08- XCC .84- 334.24- C 10 MTT 39.80- XCC .10- 39.70- C 11 NTT 210.33- XCC .53- 209.80- C 10 NTT 58.93- XCC .15- 58.78- C STS 18,251.56 XCC 45.63 18,205.93 C UTT 118.32 XCC .30 118.02 C ZTT 102.82 XCC .26 102.56 P 11 MPP 6.45 XCC .02 6.43 P 10 MPP 9.25 XCC .02 9.23 P 09 MPP 3.36 XCC .01 3.35 P 05 MPP 97.63 XCC .24 97.39 P 04 MPP 15.19 XCC .04 15.15 P 11 MTT 132.16 132.16 P 10 MTT 71.19 71.19 P 09 MTT 23.69 23.69 P 05 MTT 96.27 96.27 P 04 MTT 15.45 15.45 P UPT 11.55 11.55 P UTT 42.51 XCC .11 42.40 P ZPT 5.31 5.31 P ZTT 46.17 XCC .12 46.05 18,359.61 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 12 MLT XCC .00 C 12 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 11 MLT .00 P 10 MLT .00 P 09 MLT .00 P 08 MLT .00 P 07 MLT .00 P 06 MLT .00 P 11 MMT .00 P 10 MMT .00 P 09 MMT .00 P 08 MMT .00 P 07 MMT .00 P 06 MMT .00 P 05 MMT .00 P ULT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 34.18- XCC .09- 34.09- C 10 MTT 9.36- XCC .02- 9.34- C 09 MTT .27- XCC .27- page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .48- XCC .48- C 07 MTT .27- XCC .27- C 06 MTT .02- XCC .02- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 6.44- XCC .02- 6.42- C 10 NTT 2.73- XCC .01- 2.72- C 09 NTT .29 XCC .29 C 08 NTT .52- XCC .52- C 07 NTT .12 XCC .12 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C 01 NTT .01 XCC .01 C 95 NTT .01- XCC .01- C STS 2,072.30 XCC 5.18 2,067.12 C UTT 1,880.00 XCC 4.70 1,875.30 C ZTT 56.62 XCC .14 56.48 P 11 MPP 1.45 XCC 1.45 P 10 MPP 1.73 XCC 1.73 P 09 MPP 1.94 XCC 1.94 P 08 MPP 2.98 XCC .01 2.97 P 07 MPP 5.93 XCC .01 5.92 P 06 MPP 6.60 XCC .02 6.58 P 05 MPP 4.78 XCC .01 4.77 P 04 MPP 1.89 XCC 1.89 P 03 MPP .56 XCC .56 P 02 MPP .05 XCC .05 P 01 MPP .10 XCC .10 P 00 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 98 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .05 XCC .05 P 11 MTT 36.22 36.22 P 10 MTT 9.69 9.69 P 09 MTT 8.48 8.48 P 08 MTT 7.07 7.07 P 07 MTT 10.15 10.15 P 06 MTT 9.36 9.36 P 05 MTT 5.30 5.30 P 04 MTT 1.74 1.74 page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 MTT .49 .49 P 02 MTT .05 XCC .05 P 01 MTT .13 XCC .13 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .04 XCC .04 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 95 MTT .02 XCC .02 P 11 NTT 2.12 2.12 P 10 NTT 1.21 1.21 P 09 NTT .84 .84 P 08 NTT .22 .22 P 07 NTT .45 .45 P 06 NTT .76 .76 P 05 NTT .74 .74 P 04 NTT .23 .23 P 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT 19.93 XCC .04 19.89 P ZTT 25.99 XCC .06 25.93 4,114.76 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 34.42- XCC .09- 34.33- C 10 MTT 9.44- XCC .02- 9.42- C 09 MTT .28- XCC .28- C 08 MTT .47- XCC .47- C 07 MTT .27- XCC .27- C 06 MTT .02- XCC .02- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 6.49- XCC .02- 6.47- C 10 NTT 2.75- XCC .01- 2.74- C 09 NTT .28 XCC .28 C 08 NTT .52- XCC .52- C 07 NTT .12 XCC .12 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT XCC .00 page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 NTT XCC .00 C 02 NTT XCC .00 C 01 NTT XCC .00 C 95 NTT XCC .00 C STS 2,090.49 XCC 5.23 2,085.26 C UTT 1,896.51 XCC 4.74 1,891.77 C ZTT 57.13 XCC .14 56.99 P 11 MPP 1.45 XCC 1.45 P 10 MPP 1.74 XCC 1.74 P 09 MPP 1.94 XCC 1.94 P 08 MPP 2.98 XCC .01 2.97 P 07 MPP 5.87 XCC .01 5.86 P 06 MPP 6.49 XCC .02 6.47 P 05 MPP 4.75 XCC .01 4.74 P 04 MPP 1.89 XCC 1.89 P 03 MPP .56 XCC .56 P 02 MPP .05 XCC .05 P 01 MPP .10 XCC .10 P 00 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 98 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 95 MPP .04 XCC .04 P 11 MTT 36.46 36.46 P 10 MTT 9.79 9.79 P 09 MTT 8.49 8.49 P 08 MTT 7.04 7.04 P 07 MTT 10.06 10.06 P 06 MTT 9.18 9.18 P 05 MTT 5.26 5.26 P 04 MTT 1.73 1.73 P 03 MTT .48 .48 P 02 MTT .05 XCC .05 P 01 MTT .13 XCC .13 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT .04 XCC .04 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 95 MTT .01 XCC .01 P 11 NTT 2.13 2.13 P 10 NTT 1.22 1.22 P 09 NTT .85 .85 P 08 NTT .22 .22 P 07 NTT .45 .45 page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .74 .74 P 05 NTT .74 .74 P 04 NTT .23 .23 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT 20.09 XCC .04 20.05 P ZTT 26.11 XCC .06 26.05 4,149.55 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,052.85 XCP 108.00 944.85 P SPA 656.35 656.35 P STA 3,592.51 3,592.51 5,193.71 _____________________ TOTAL AGENCY TRANSFERS 31,817.63 _____________________________________________________________________________________________________________________________________________________ page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 3,718.91- XCC 9.30- 3,709.61- C 10 MTT 411.07- XCC 1.03- 410.04- C 09 MTT 1.97 XCC 1.97 C 11 NTT 3,548.16- XCC 8.87- 3,539.29- C 10 NTT 691.12- XCC 1.73- 689.39- C 09 NTT .81 XCC .81 C STS 106,506.34 XCC 266.27 106,240.07 C UTT 14,114.51 XCC 35.29 14,079.22 C ZTT 968.81 XCC 2.42 966.39 P 11 MPP 17.68 XCC .04 17.64 P 10 MPP 23.68 XCC .06 23.62 P 09 MPP 39.48 XCC .10 39.38 P 08 MPP 77.32 XCC .19 77.13 P 07 MPP 189.27 XCC .47 188.80 P 06 MPP 86.28 XCC .22 86.06 P 05 MPP 97.01 XCC .24 96.77 P 04 MPP 19.93 XCC .05 19.88 P 03 MPP 177.42 XCC .44 176.98 P 02 MPP 19.77 XCC .05 19.72 P 01 MPP 3.30 XCC .01 3.29 P 00 MPP 16.87 XCC .04 16.83 P 98 MPP 30.79 XCC .08 30.71 P 97 MPP 12.74 XCC .03 12.71 P 11 MTT 602.57 602.57 P 10 MTT 254.35 254.35 P 09 MTT 159.42 159.42 P 08 MTT 155.99 155.99 P 07 MTT 255.69 255.69 P 06 MTT 102.83 102.83 P 05 MTT 100.77 100.77 P 04 MTT 21.44 21.44 P 03 MTT 189.28 189.28 P 02 MTT 19.17 XCC .05 19.12 P 01 MTT 1.93 XCC 1.93 P 00 MTT 8.95 XCC .02 8.93 P 98 MTT 23.69 XCC .06 23.63 P 97 MTT 9.80 XCC .02 9.78 P 07 NTT 29.55 29.55 P 06 NTT 143.40 143.40 P 04 NTT 8.28 8.28 P 00 NTT 2.09 XCC .01 2.08 P 88 NTT .88 XCC .88 P 11 NTT 6.09 6.09 P 09 NTT 5.00 5.00 P 08 NTT .00 P SPS 16,102.88 XCC 39.93 16,062.95 page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 STS 53,208.57 XCC 133.03 53,075.54 P UPT 29.39 29.39 P UTT 97.84 XCC .24 97.60 P ZPT 64.07 64.07 P ZTT 240.12 XCC .60 239.52 185,419.73 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 11 MTT 281.04- XCC .70- 280.34- C 10 MTT 27.81- XCC .07- 27.74- C 11 NTT 307.93- XCC .77- 307.16- C 10 NTT 59.86- XCC .15- 59.71- C STS 11,249.58 XCC 28.12 11,221.46 C UTT 2,228.54 XCC 5.57 2,222.97 P 11 MPP 7.31 XCC .02 7.29 P 10 MPP 7.27 XCC .02 7.25 P 09 MPP 1.86 XCC 1.86 P 07 MPP 13.49 XCC .03 13.46 P 11 MTT 174.89 174.89 P 10 MTT 55.91 55.91 P 09 MTT 14.32 14.32 P 07 MTT 20.14 20.14 P 09 NTT 4.50 4.50 P 06 NTT 134.26 134.26 P SPS 10,681.31 10,681.31 P STS 32,545.89 XCC 81.37 32,464.52 P UPT 2.49 2.49 P UTT 13.13 XCC .03 13.10 P ZPT .17 .17 P ZTT 1.34 XCC 1.34 56,366.29 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 466.28- XCC 1.17- 465.11- C 10 MTT 130.55- XCC .33- 130.22- C 09 MTT 3.68- XCC .01- 3.67- C 08 MTT 6.44- XCC .02- 6.42- C 07 MTT 3.87- XCC .01- 3.86- C 06 MTT .36- XCC .36- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 87.88- XCC .22- 87.66- C 10 NTT 38.05- XCC .10- 37.95- C 09 NTT 3.85 XCC .01 3.84 C 08 NTT 7.07- XCC .02- 7.05- C 07 NTT 1.70 XCC 1.70 C 06 NTT .66 XCC .66 C 05 NTT .07 XCC .07 C 04 NTT XCC .00 page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 NTT XCC .00 C 02 NTT .06 XCC .06 C 01 NTT .08 XCC .08 C 95 NTT .09- XCC .09- C STS 28,292.41 XCC 70.73 28,221.68 C UTT 25,667.05 XCC 64.17 25,602.88 C ZTT 773.14 XCC 1.93 771.21 P 11 MPP 19.69 XCC .05 19.64 P 10 MPP 24.10 XCC .06 24.04 P 09 MPP 26.13 XCC .07 26.06 P 08 MPP 40.71 XCC .10 40.61 P 07 MPP 84.40 XCC .21 84.19 P 06 MPP 101.72 XCC .25 101.47 P 05 MPP 76.71 XCC .19 76.52 P 04 MPP 30.18 XCC .08 30.10 P 03 MPP 8.97 XCC .02 8.95 P 02 MPP .78 XCC .78 P 01 MPP 1.46 XCC 1.46 P 00 MPP .80 XCC .80 P 99 MPP .21 XCC .21 P 98 MPP .66 XCC .66 P 97 MPP .26 XCC .26 P 96 MPP XCC .00 P 95 MPP .57 XCC .57 P 11 MTT 494.06 494.06 P 10 MTT 135.38 135.38 P 09 MTT 114.05 114.05 P 08 MTT 96.30 96.30 P 07 MTT 144.54 144.54 P 06 MTT 144.12 144.12 P 05 MTT 85.11 85.11 P 04 MTT 27.67 27.67 P 03 MTT 7.82 7.82 P 02 MTT .76 XCC .76 P 01 MTT 1.97 XCC 1.97 P 00 MTT .44 XCC .44 P 99 MTT .10 XCC .10 P 98 MTT .57 XCC .57 P 97 MTT .31 XCC .31 P 96 MTT XCC .00 P 95 MTT .21 XCC .21 P 08 NTT 3.05 3.05 P 07 NTT 6.41 6.41 P 06 NTT 11.69 11.69 P 05 NTT 11.94 11.94 P 04 NTT 3.67 3.67 page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 03 NTT 1.30 1.30 P 02 NTT .54 XCC .54 P 01 NTT .07 XCC .07 P 00 NTT .59 XCC .59 P 99 NTT .14 XCC .14 P 98 NTT .18 XCC .18 P 96 NTT .16 XCC .16 P 95 NTT .06 XCC .06 P 94 NTT .05 XCC .05 P 90 NTT .16 XCC .16 P 89 NTT .47 XCC .47 P 88 NTT .20 XCC .20 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT 28.94 28.94 P 10 NTT 16.91 16.91 P 09 NTT 11.36 11.36 P SPS 2,514.25 XCC 6.27 2,507.98 P STS 8,742.56 XCC 21.87 8,720.69 P UTT 272.13 XCC .65 271.48 P ZTT 354.32 XCC .88 353.44 67,481.00 SP01 BOND DIST C OKJ ACR ACR C STA 6,398.45 XCP 104.70 6,293.75 P SPA 1,151.02 1,151.02 P STA 2,107.20 2,107.20 9,551.97 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 211.20 XCP 25.20 186.00 P SPA 1,661.64 1,661.64 P STA 3,005.60 3,005.60 4,853.24 SW01 WATER STANDBY OKJ ACR ACR C STA 97,792.50 XCP 8,875.50 88,917.00 P SPA 10,515.11 10,515.11 P STA 32,865.00 32,865.00 P UTA 14.99 14.99 132,312.10 _____________________ TOTAL AGENCY TRANSFERS 455,984.33 _____________________________________________________________________________________________________________________________________________________ page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 11 MTT 481.94- XCC 1.20- 480.74- C 10 MTT 379.83- XCC .95- 378.88- C 09 MTT 4.55 XCC .01 4.54 C 08 MTT .16 XCC .16 C 11 NTT 34.22- XCC .09- 34.13- C 10 NTT 6.92- XCC .02- 6.90- C 09 NTT 2.48- XCC .01- 2.47- C 08 NTT 84.33- XCC .21- 84.12- C 07 NTT 4.32 XCC .01 4.31 C STS 30,563.39 XCC 76.41 30,486.98 C UTT 44,165.44 XCC 110.41 44,055.03 C ZTT 580.53 XCC 1.45 579.08 P 11 MPP 35.48 XCC .09 35.39 P 10 MPP 31.66 XCC .08 31.58 P 09 MPP 24.89 XCC .06 24.83 P 08 MPP 57.47 XCC .14 57.33 P 07 MPP 104.75 XCC .26 104.49 P 06 MPP 103.72 XCC .26 103.46 P 05 MPP 67.63 XCC .17 67.46 P 04 MPP 37.17 XCC .09 37.08 P 03 MPP 7.10 XCC .02 7.08 P 02 MPP .75 XCC .75 P 01 MPP 8.70 XCC .02 8.68 P 00 MPP .60 XCC .60 P 11 MTT 751.61 751.61 P 10 MTT 264.03 264.03 P 09 MTT 94.15 94.15 P 08 MTT 127.56 127.56 P 07 MTT 171.44 171.44 P 06 MTT 124.07 124.07 P 05 MTT 67.67 67.67 P 04 MTT 34.43 34.43 P 03 MTT 5.55 5.55 P 02 MTT .54 XCC .54 P 01 MTT 9.24 XCC .02 9.22 P 00 MTT .34 XCC .34 P 08 NTT 2.39 2.39 P 07 NTT .51 .51 P 06 NTT 7.54 7.54 P 05 NTT 11.16 11.16 P 04 NTT 3.81 3.81 P 03 NTT .49 .49 P 02 NTT 2.08 XCC .01 2.07 P 00 NTT 5.44 XCC .01 5.43 P 99 NTT .53 XCC .53 P 95 NTT .29 XCC .29 page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 94 NTT .11 XCC .11 P 11 NTT 39.85 39.85 P 10 NTT 26.25 26.25 P 09 NTT 10.61 10.61 P SPS 2,032.70 XCC 2,032.70 P STS 7,834.04 XCC 19.60 7,814.44 P UPT 99.14 XCC 99.14 P UTT 234.94 XCC .58 234.36 P ZPT 61.86 XCC .01 61.85 P ZTT 193.79 XCC .46 193.33 86,819.06 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 11 MTT .18- XCC .18- C 10 MTT .01- XCC .01- C STS 45.37 XCC .11 45.26 C UTT 12.50 XCC .03 12.47 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .77 XCC .77 P 04 MPP .00 P 11 MTT .30 .30 P 10 MTT .04 .04 P 09 MTT 2.37 2.37 P 04 MTT .39 .39 P SPS 39.54 39.54 P STS 111.20 XCC .28 110.92 211.87 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT 697.81- XCC 1.74- 696.07- C 10 MTT 176.90- XCC .44- 176.46- C 09 MTT 18.25- XCC .05- 18.20- C 08 MTT 46.64- XCC .12- 46.52- C 07 MTT XCC .00 C 11 NTT 122.63 XCC .31 122.32 C 10 NTT 289.73- XCC .72- 289.01- C 09 NTT 1.54- XCC 1.54- C 08 NTT 20.54 XCC .05 20.49 C 07 NTT 1.09 XCC 1.09 C 95 NTT 1.07- XCC 1.07- C STS 38,137.83 XCC 95.34 38,042.49 C UTT 62,623.46 XCC 156.56 62,466.90 C ZTT 517.49 XCC 1.29 516.20 P 11 MPP 36.66 XCC .09 36.57 P 10 MPP 44.37 XCC .11 44.26 P 09 MPP 104.26 XCC .26 104.00 P 08 MPP 121.26 XCC .30 120.96 P 07 MPP 92.52 XCC .23 92.29 P 06 MPP 101.28 XCC .25 101.03 page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 05 MPP 107.81 XCC .27 107.54 P 04 MPP 6.96 XCC .02 6.94 P 03 MPP 6.38 XCC .02 6.36 P 02 MPP .95 XCC .95 P 11 MTT 875.48 875.48 P 10 MTT 67.41- 67.41- P 09 MTT 342.31 342.31 P 08 MTT 272.75 272.75 P 07 MTT 273.12 273.12 P 06 MTT 167.08 167.08 P 05 MTT 114.52 114.52 P 04 MTT 6.83 6.83 P 03 MTT 8.08 8.08 P 02 MTT 2.00 XCC .01 1.99 P 11 NTT 95.27 95.27 P 10 NTT 23.88 23.88 P 09 NTT 4.14 4.14 P 08 NTT 4.26 4.26 P 07 NTT 2.36 2.36 P 06 NTT 3.10 3.10 P 05 NTT 19.71 19.71 P 04 NTT 1.83 1.83 P 03 NTT 3.71 3.71 P 98 NTT .51 XCC .51 P SPS 2,271.48 XCC 2,271.48 P STS 10,200.90 XCC 25.51 10,175.39 P UPT 88.33 XCC .01 88.32 P UTT 658.53 XCC 1.63 656.90 P ZPT 43.91 XCC .09 43.82 P ZTT 204.91 XCC .49 204.42 116,155.37 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 11 MTT 40.46- XCC .10- 40.36- C 10 MTT 4.19- XCC .01- 4.18- C 10 NTT 4.19- XCC .01- 4.18- C STS 90.50 XCC .23 90.27 C UTT 5.48- XCC .01- 5.47- P SPS 2.21 2.21 P STS 13.81 XCC .03 13.78 52.07 SW01 WATER STANDBY OLD ACR ACR C STA 109,969.41 XCP 61,222.50 48,746.91 C ZTA 3,087.93 XCP 101.10 2,986.83 P SPA 4,945.85 4,945.85 P STA 19,182.73 19,182.73 P UTA 18.93 18.93 P ZTA 1,877.88 1,877.88 77,759.13 _____________________ TOTAL AGENCY TRANSFERS 280,997.50 _____________________________________________________________________________________________________________________________________________________ page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 19,452.58- XCC 48.63- 19,403.95- C 12 NLT 7,474.02- XCC 18.69- 7,455.33- C SLS 783,396.96 XCC 1,958.49 781,438.47 C ULT 381,617.11 XCC 954.04 380,663.07 C ZLT 6,415.43 XCC 16.04 6,399.39 P 11 MLT 12,165.84 12,165.84 P 10 MLT 4,554.32 4,554.32 P 09 MLT 2,139.61 2,139.61 P 08 MLT 2,692.41 2,692.41 P 07 MLT 10,610.41 10,610.41 P 06 MLT 7,323.30 7,323.30 P 05 MLT 4,338.83 4,338.83 P 04 MLT 517.41 517.41 P 03 MLT 58.62 58.62 P 02 MLT 12.85 XCC .03 12.82 P 11 MMT 347.59 347.59 P 10 MMT 691.94 691.94 P 09 MMT 450.80 450.80 P 08 MMT 1,146.20 1,146.20 P 07 MMT 4,540.05 4,540.05 P 06 MMT 7,450.16 7,450.16 P 05 MMT 4,087.52 4,087.52 P 04 MMT 2,677.76 2,677.76 P 03 MMT 260.70 260.70 P 02 MMT 44.69 XCC .11 44.58 P 01 MMT 6.03 XCC .02 6.01 P 98 MMT 18.38 XCC .05 18.33 P 97 MMT 10.51 XCC .03 10.48 P 96 MMT .86 XCC .86 P 11 NLT 1,389.33 1,389.33 P 10 NLT 201.24 201.24 P 09 NLT 397.74 397.74 P 08 NLT 353.24 353.24 P 07 NLT 606.89 606.89 P 06 NLT 575.41 575.41 P 05 NLT 193.89 193.89 P 04 NLT 196.53 196.53 P 03 NLT 16.12 16.12 P 02 NLT 6.03 XCC .02 6.01 P 99 NLT .84 XCC .84 P 89 NLT 1.14 XCC 1.14 P SLS 353,946.26 XCC 884.86 353,061.40 P SMS 120,390.58 XCC 300.99 120,089.59 P ULT 4,935.09 XCC 12.33 4,922.76 P ZLT 7,064.73 XCC 17.50 7,047.23 1,696,847.56 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 2,540.02- XCC 6.35- 2,533.67- page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NLT 2,790.67- XCC 6.98- 2,783.69- C SLS 210,354.80 XCC 525.89 209,828.91 C ULT 19,975.26 XCC 49.94 19,925.32 C ZLT 128.58 XCC .32 128.26 P 11 MLT 2,178.99 2,178.99 P 10 MLT 841.48 841.48 P 09 MLT 426.98 426.98 P 08 MLT 722.77 722.77 P 07 MLT 716.04 716.04 P 06 MLT 1,617.08 1,617.08 P 05 MLT 312.22 312.22 P 04 MLT 109.10 109.10 P 03 MLT 13.44 13.44 P 11 MMT 102.77 102.77 P 10 MMT 161.61 161.61 P 09 MMT 116.39 116.39 P 08 MMT 233.74 233.74 P 07 MMT 415.32 415.32 P 06 MMT 1,362.61 1,362.61 P 05 MMT 461.25 461.25 P 04 MMT 145.37 145.37 P 03 MMT 36.82 36.82 P 02 MMT 1.30 XCC 1.30 P 11 NLT 96.27 96.27 P 10 NLT 80.96 80.96 P 09 NLT 1.56 1.56 P 08 NLT 219.38 219.38 P 07 NLT 254.71 254.71 P 06 NLT 33.06 33.06 P 05 NLT 18.68 18.68 P 04 NLT 19.41 19.41 P SLS 65,992.12 XCC .04 65,992.08 P SMS 23,472.95 XCC .07 23,472.88 P ULT 255.62 255.62 P ZLT 127.65 127.65 325,112.67 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 21,067.41- XCC 52.67- 21,014.74- C 12 NLT 4,106.11- XCC 10.27- 4,095.84- C SLS 641,388.33 XCC 1,603.47 639,784.86 C ULT 3,383.12- XCC 8.46- 3,374.66- C ZLT 11,121.65 XCC 27.80 11,093.85 P 11 MLT 6,797.93 6,797.93 P 10 MLT 1,862.02 1,862.02 P 09 MLT 981.81 981.81 P 08 MLT 2,351.40 2,351.40 P 07 MLT 12,212.47 12,212.47 page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MLT 7,794.67 7,794.67 P 05 MLT 5,484.00 5,484.00 P 04 MLT 319.21 319.21 P 03 MLT 35.84 35.84 P 02 MLT 11.17 XCC .03 11.14 P 11 MMT 132.18 132.18 P 10 MMT 249.66 249.66 P 09 MMT 212.41 212.41 P 08 MMT 703.89 703.89 P 07 MMT 4,944.38 4,944.38 P 06 MMT 6,873.15 6,873.15 P 05 MMT 5,265.59 5,265.59 P 04 MMT 3,170.49 3,170.49 P 03 MMT 204.21 204.21 P 02 MMT 38.43 XCC .10 38.33 P 01 MMT 5.17 XCC .01 5.16 P 98 MMT 37.64 XCC .09 37.55 P 97 MMT 5.27 XCC .01 5.26 P 96 MMT .42 XCC .42 P 10 NLT 125.67 125.67 P 09 NLT 250.03 250.03 P 08 NLT 116.67 116.67 P 07 NLT 238.42 238.42 P 06 NLT 559.11 559.11 P 05 NLT 156.54 156.54 P 04 NLT 199.93 199.93 P 02 NLT 7.34- XCC .02- 7.32- P 99 NLT .11- XCC .11- P 89 NLT 6.14 XCC .02 6.12 P 11 NLT 1,732.20 1,732.20 P SLS 414,736.77 XCC 1,036.86 413,699.91 P SMS 162,247.61 XCC 405.62 161,841.99 P ULT 1,252.79 XCC 3.13 1,249.66 P ZLT 1,913.70 XCC .01 1,913.69 1,264,169.15 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 777.95- XCC 1.94- 776.01- C 10 MTT 213.02- XCC .53- 212.49- C 09 MTT 6.23- XCC .02- 6.21- C 08 MTT 11.50- XCC .03- 11.47- C 07 MTT 7.26- XCC .02- 7.24- C 06 MTT .63- XCC .63- C 05 MTT XCC .00 C 04 MTT XCC .00 C 99 MTT XCC .00 C 11 NTT 146.63- XCC .37- 146.26- C 10 NTT 62.09- XCC .16- 61.93- page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 09 NTT 6.50 XCC .02 6.48 C 08 NTT 12.62- XCC .03- 12.59- C 07 NTT 3.19 XCC .01 3.18 C 06 NTT 1.16 XCC 1.16 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .09 XCC .09 C 01 NTT XCC .00 C 95 NTT .13- XCC .13- C STS 46,951.91 XCC 117.38 46,834.53 C UTT 42,595.05 XCC 106.49 42,488.56 C ZTT 1,283.04 XCC 3.21 1,279.83 P 11 MPP 32.84 XCC .08 32.76 P 10 MPP 39.33 XCC .10 39.23 P 09 MPP 44.12 XCC .11 44.01 P 08 MPP 72.68 XCC .18 72.50 P 07 MPP 158.53 XCC .40 158.13 P 06 MPP 180.02 XCC .45 179.57 P 05 MPP 125.40 XCC .31 125.09 P 04 MPP 47.42 XCC .12 47.30 P 03 MPP 13.31 XCC .03 13.28 P 02 MPP 1.18 XCC 1.18 P 01 MPP 2.24 XCC .01 2.23 P 00 MPP 1.22 XCC 1.22 P 99 MPP .32 XCC .32 P 98 MPP 1.01 XCC 1.01 P 97 MPP .42 XCC .42 P 96 MPP XCC .00 P 95 MPP .90 XCC .90 P 11 MTT 824.29 824.29 P 10 MTT 220.91 220.91 P 09 MTT 192.63 192.63 P 08 MTT 171.93 171.93 P 07 MTT 271.52 271.52 P 06 MTT 255.04 255.04 P 05 MTT 139.12 139.12 P 04 MTT 43.49 43.49 P 03 MTT 11.59 11.59 P 02 MTT 1.15 XCC 1.15 P 01 MTT 3.04 XCC .01 3.03 P 00 MTT .65 XCC .65 P 99 MTT .15 XCC .15 P 98 MTT .89 XCC .89 P 97 MTT .49 XCC .49 P 96 MTT XCC .00 page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2012 TO 11/02/2012 **** 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 95 MTT .34 XCC .34 P 08 NTT 5.44 5.44 P 07 NTT 12.04 12.04 P 06 NTT 20.69 20.69 P 05 NTT 19.53 19.53 P 04 NTT 5.77 5.77 P 03 NTT 1.93 1.93 P 02 NTT .83 XCC .83 P 01 NTT .12 XCC .12 P 00 NTT .89 XCC .89 P 99 NTT .21 XCC .21 P 98 NTT .28 XCC .28 P 96 NTT .24 XCC .24 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 90 NTT .19 XCC .19 P 89 NTT .49 XCC .49 P 88 NTT .20 XCC .20 P 87 NTT XCC .00 P 85 NTT XCC .00 P 11 NTT 48.27 48.27 P 10 NTT 27.59 27.59 P 09 NTT 19.20 19.20 P SPS 4,194.76 XCC 10.47 4,184.29 P STS 14,586.01 XCC 36.45 14,549.56 P UTT 453.87 XCC 1.12 452.75 P ZTT 590.54 XCC 1.48 589.06 112,174.90 SP01 WATER ACQUISITION OLF ACR ACR P SPA 96.45 96.45 P STA 479.68 479.68 576.13 _____________________ TOTAL AGENCY TRANSFERS 3,398,880.41 _____________________________________________________________________________________________________________________________________________________ page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:17:40 PROPERTY TAX DIVISION DATE: 11/13/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 253,530,807.77 NET AGENCY TRANSFERS 253,530,807.77 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 950