PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 87 MPP 1.91 1.91 P 88 MPP 24.43 24.43 P 92 MPP .09- .09- P 87 MTT .51 .51 P 88 MTT 6.55 6.55 P 92 MTT .00 P 85 NTT 15.42 15.42 P 86 NTT .37 .37 P 87 NTT 3.57 3.57 P 88 NTT .00 P 89 NTT 2.24 2.24 P 90 NTT 12.26 12.26 P 91 NTT 1.20 1.20 P 92 NTT .00 68.37 _____________________ TOTAL AGENCY TRANSFERS 68.37 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 2,826.27 2,826.27 P STS 19,899,710.02 XCC 1,293.69 19,898,416.33 19,901,242.60 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 34,461.46- 34,461.46- P SPS 4,741,332.10 XCC 769.44 4,740,562.66 P SMS 714.08 714.08 4,706,815.28 _____________________ TOTAL AGENCY TRANSFERS 24,608,057.88 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MMT .00 C 03 MMT .00 C 04 MMT .00 C 05 MMT .00 C 06 MMT .00 C 07 MMT .00 C 08 MMT .00 C 09 MMT .00 C 01 MPP .00 C 02 MPP .00 C 03 MPP .00 C 04 MPP .00 C 05 MPP .00 C 06 MPP .00 C 07 MPP .00 C 08 MPP .00 C 09 MPP .00 C 10 NMT .00 C 10 NPP .00 C SMS .00 C SPA .00 C UMT 2,159.42 2,159.42 C UPA .00 C UWC 3,430.00 3,430.00 C UXP 7,432.54 7,432.54 C ZMT .00 C ZPA .00 C UPT 291,656.83 291,656.83 C ZPT .00 P UPT 80,082.81 80,082.81 P ZPT 168,867.77 168,867.77 P 91 NMT 26.78 26.78 P 94 NMT 20.89 20.89 P 96 NMT 14.42 14.42 P 98 NMT 16.85 16.85 P 99 NMT 10.82 10.82 P 00 NMT 4.24 4.24 P 01 NMT 98.98 98.98 P 02 NMT 3.94 3.94 P 03 NMT 71.22 71.22 P 04 NMT 264.42 264.42 P 05 NMT 798.52 798.52 P 06 NMT 1,384.80 1,384.80 P 07 NMT 674.28 674.28 P 08 NMT 324.13 324.13 P 09 NMT 263.94 263.94 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 84 NPP 404.64 404.64 P 86 NPP 2,152.84 2,152.84 P 87 NPP 33.26 33.26 P 88 NPP 472.58 472.58 P 89 NPP 159.66 159.66 P 90 NPP 30.88 30.88 P 91 NPP 1,150.22 1,150.22 P 93 NPP 432.04 432.04 P 94 NPP 226.06 226.06 P 95 NPP 365.60 365.60 P 96 NPP 559.53 559.53 P 98 NPP 2,454.73 2,454.73 P 99 NPP 4,510.03 4,510.03 P 00 NPP 2,026.49 2,026.49 P 01 NPP 5,347.10 5,347.10 P 02 NPP 1,247.28 1,247.28 P 03 NPP 2,808.44 2,808.44 P 04 NPP 11,766.40 11,766.40 P 05 NPP 19,843.62 19,843.62 P 06 NPP 23,750.16 23,750.16 P 07 NPP 20,675.12 20,675.12 P 08 NPP 5,207.13 5,207.13 P 09 NPP 16,524.01 16,524.01 P UMT 762.23 762.23 P UPA 4,502.51 4,502.51 P UWC 115.00 115.00 P UXP 2,415.81 2,415.81 P ZMT 967.25 967.25 P ZPA 5,149.33 5,149.33 693,667.55 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC .00 C SCS .00 C UCS 204,960.00 204,960.00 C ZCC .00 P 89 MCC 20.00 20.00 P 93 MCC .00 P 96 MCC 10.00 10.00 P 97 MCC 40.00 40.00 P 98 MCC 40.00 40.00 P 99 MCC 10.00 10.00 P 00 MCC 40.00 40.00 P 01 MCC 120.00 120.00 P 02 MCC 180.00 180.00 P 03 MCC 1,590.00 1,590.00 P 04 MCC 1,460.00 1,460.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 MCC 3,690.00 3,690.00 P 06 MCC 6,630.00 6,630.00 P 07 MCC 9,380.00 9,380.00 P 08 MCC 16,620.00 16,620.00 P 09 MCC 8,750.00 8,750.00 P 84 NCC .00 P 86 NCC .00 P 87 NCC .00 P 88 NCC .00 P 89 NCC .00 P 90 NCC .00 P 91 NCC .00 P 93 NCC .00 P 94 NCC .00 P 95 NCC .00 P 96 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 1,305.00 1,305.00 P 05 NCC 2,610.00 2,610.00 P 06 NCC 3,465.00 3,465.00 P 07 NCC 4,760.00 4,760.00 P 08 NCC 8,680.00 8,680.00 P 09 NCC 15,330.00 15,330.00 P SCS 221,090.00 221,090.00 P UCS 65,475.00 65,475.00 P ZCC 22,235.00 22,235.00 598,490.00 FF01 FEES AAA FAD FAD C TDM 52.00 52.00 C TRH 113.17 113.17 C UWT 659,040.90 659,040.90 P UWT 709.40 709.40 659,915.47 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 190,724.11 190,724.11 C UTT 6,553,684.03 6,553,684.03 C ZTT 1,950.66 1,950.66 C 04 XRM .18- .18- C 04 XRM .65- .65- C 05 XRM 77.62- 77.62- C 05 XRM 1.28- 1.28- C 05 XRM 266.19 266.19 C 05 XRM 3,941.55- 3,941.55- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 06 XRM 576.61 576.61 C 06 XRM 321.72- 321.72- C 07 XRM 16.98- 16.98- C 07 XRM 38.22 38.22 C 07 XRM 56.94- 56.94- C 07 XRM 9.93- 9.93- C 08 XRM 102.35- 102.35- C 08 XRM 65.71- 65.71- C 08 XRM 3,640.53- 3,640.53- C 08 XRM 10.81- 10.81- C 08 XRM 1.30- 1.30- C 08 XRM 1,285.44- 1,285.44- C 08 XRM 19.66- 19.66- C 08 XRM 360.09- 360.09- C 08 XRM 9.62- 9.62- C 08 XRM 2.32- 2.32- C 08 XRM 149.65- 149.65- C 08 XRM 32.61- 32.61- C 08 XRM 1.00- 1.00- C 08 XRM 4.72 4.72 C 08 XRM 852.22- 852.22- C 08 XRM 18.45- 18.45- C 09 XRM 348.40- 348.40- C 09 XRM 2,221.37- 2,221.37- C 09 XRM 247.39- 247.39- C 09 XRM 51.59- 51.59- C 09 XRM 59.07- 59.07- C 09 XRM 1,078.05- 1,078.05- C 09 XRM 501.94- 501.94- C 09 XRM 34.78- 34.78- C 09 XRM 128.67 128.67 C 09 XRM 3.94- 3.94- C 09 XRM 458.08- 458.08- C 09 XRM 579.85- 579.85- C 09 XRM 121.74- 121.74- C 09 XRM 84.78- 84.78- C 09 XRM 41.01- 41.01- C 09 XRM 488.03- 488.03- C 09 XRM 479.82- 479.82- C 09 XRM 8,675.91- 8,675.91- C 09 XRM 9.53- 9.53- C 09 XRM 7.18- 7.18- C 09 XRM 11.50- 11.50- C 09 XRM 28.02 28.02 C 09 XRM 33.72- 33.72- C 09 XRM 32.10- 32.10- page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 XRM 2,160.06- 2,160.06- C 09 XRM 1,426.50- 1,426.50- C 09 XRM 5.39- 5.39- C 09 XRM 79.74- 79.74- C 09 XRM 320.68- 320.68- C 09 XRM 45.14- 45.14- C 05 XRN 7.92- 7.92- C 06 XRN 1,336.57 1,336.57 C 06 XRN 625.41 625.41 C 06 XRN 440.19- 440.19- C 06 XRN 729.75 729.75 C 07 XRN 37.60- 37.60- C 07 XRN .32 .32 C 07 XRN 379.44 379.44 C 07 XRN 11.02- 11.02- C 07 XRN 30.14- 30.14- C 07 XRN 15.61- 15.61- C 07 XRN 200.10- 200.10- C 07 XRN 302.99- 302.99- C 08 XRN 1,585.34- 1,585.34- C 08 XRN 83.70- 83.70- C 08 XRN 40.60- 40.60- C 08 XRN 401.47- 401.47- C 08 XRN 6.74- 6.74- C 08 XRN 122.72- 122.72- C 08 XRN 20.29 20.29 C 08 XRN 7.28- 7.28- C 08 XRN 4.45- 4.45- C 08 XRN 290.32 290.32 C 08 XRN 1.85 1.85 C 08 XRN 63.79- 63.79- C 08 XRN 7.88- 7.88- C 08 XRN 8.69- 8.69- C 09 XRN 130.26 130.26 C 09 XRN 45.44 45.44 C 09 XRN 10.39- 10.39- C 09 XRN 180.34 180.34 C 09 XRN 76.21- 76.21- C 09 XRN 5.97- 5.97- C 09 XRN 663.34 663.34 C 09 XRN 11.34- 11.34- C 09 XRN .47- .47- C 09 XRN 5.78 5.78 C 09 XRN 110.64- 110.64- C 09 XRN 312.16- 312.16- C 09 XRN 613.01- 613.01- page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 XRN 525.01- 525.01- C 09 XRN .85- .85- C 09 XRN 120.22- 120.22- C 09 XRN 3,274.82- 3,274.82- C 09 XRN 190.08- 190.08- C 09 XRN 64.81- 64.81- C 09 XRN 13.68- 13.68- C 09 XRN 132.49- 132.49- C 09 XRN 21.27- 21.27- C XRS 85,929.61- XCC 214.81- 85,714.80- C XRU 1,311,590.32 XCC 3,278.97 1,308,311.35 C XRZ 46.77 XCC .12 46.65 P UTT 111,657.78 111,657.78 P ZTT 70,321.55 70,321.55 P 00 XMP 10.64 10.64 P 01 XMP 22.61 22.61 P 02 XMP 2.73 2.73 P 02 XMP 40.27 40.27 P 02 XMP 1.62 1.62 P 02 XMP 21.92 21.92 P 02 XMP 3.01 3.01 P 03 XMP 15.13 15.13 P 03 XMP 74.58 74.58 P 03 XMP 138.15 138.15 P 03 XMP 11.44 11.44 P 03 XMP 15.38 15.38 P 03 XMP 19.92 19.92 P 03 XMP 91.68 91.68 P 03 XMP 6.47 6.47 P 04 XMP 34.37 34.37 P 04 XMP 22.95 22.95 P 04 XMP 407.41 407.41 P 04 XMP 52.48 52.48 P 04 XMP 113.35 113.35 P 04 XMP 78.71 78.71 P 05 XMP 297.32 297.32 P 05 XMP 8.04 8.04 P 05 XMP 1,283.85 1,283.85 P 05 XMP 135.45 135.45 P 05 XMP 3.80 3.80 P 05 XMP 94.80 94.80 P 05 XMP 42.57 42.57 P 05 XMP 843.98 843.98 P 05 XMP 524.53 524.53 P 05 XMP 90.55 90.55 P 05 XMP 90.49 90.49 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 XMP 269.01 269.01 P 05 XMP 23.68 23.68 P 05 XMP 400.95 400.95 P 05 XMP 150.77 150.77 P 06 XMP 83.20 83.20 P 06 XMP 1,174.50 1,174.50 P 06 XMP 22.67 22.67 P 06 XMP 170.22 170.22 P 06 XMP 72.19 72.19 P 06 XMP 604.70 604.70 P 06 XMP 674.18 674.18 P 06 XMP 303.13 303.13 P 06 XMP 48.97 48.97 P 06 XMP 572.46 572.46 P 06 XMP 13.66 13.66 P 06 XMP 39.79 39.79 P 06 XMP 47.30 47.30 P 06 XMP 65.90 65.90 P 06 XMP .10 .10 P 06 XMP 96.88 96.88 P 07 XMP 7.32 7.32 P 07 XMP .33 .33 P 07 XMP 119.20 119.20 P 07 XMP 6.87 6.87 P 07 XMP .49 .49 P 07 XMP 40.19 40.19 P 07 XMP 93.00 93.00 P 07 XMP 1.41 1.41 P 07 XMP 436.34 436.34 P 07 XMP 12.42 12.42 P 07 XMP 5.15 5.15 P 07 XMP 259.19 259.19 P 07 XMP 708.15 708.15 P 07 XMP 397.97 397.97 P 07 XMP 3.19 3.19 P 07 XMP 2.17 2.17 P 07 XMP .91 .91 P 07 XMP 46.48 46.48 P 07 XMP 2.32 2.32 P 07 XMP 330.06 330.06 P 07 XMP 992.03 992.03 P 07 XMP 55.04 55.04 P 07 XMP 27.15 27.15 P 08 XMP 126.62 126.62 P 08 XMP 632.61 632.61 P 08 XMP 114.47- 114.47- page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP 36.13 36.13 P 08 XMP 2.72 2.72 P 08 XMP 8.11 8.11 P 08 XMP .06 .06 P 08 XMP 15.82- 15.82- P 08 XMP 4.82 4.82 P 08 XMP 2.14 2.14 P 08 XMP 207.66 207.66 P 08 XMP 190.61 190.61 P 08 XMP .53 .53 P 08 XMP 49.00 49.00 P 08 XMP 8.22 8.22 P 08 XMP 5.55- 5.55- P 08 XMP 5.25 5.25 P 08 XMP 3.58 3.58 P 08 XMP 2.49 2.49 P 08 XMP 27.53- 27.53- P 08 XMP 2.82- 2.82- P 08 XMP 4.79 4.79 P 08 XMP 6.42 6.42 P 09 XMP 2.07 2.07 P 09 XMP 30.74 30.74 P 09 XMP 17.12 17.12 P 09 XMP 18.01 18.01 P 09 XMP 17.50 17.50 P 09 XMP 77.58 77.58 P 09 XMP 56.49 56.49 P 09 XMP 2.86 2.86 P 09 XMP .19 .19 P 09 XMP 53.78 53.78 P 09 XMP .37 .37 P 09 XMP 11.20 11.20 P 09 XMP 19.83 19.83 P 09 XMP 12.26 12.26 P 09 XMP 52.12 52.12 P 09 XMP 2.28 2.28 P 09 XMP 5.01 5.01 P 00 XRM 7.91 7.91 P 01 XRM 16.62 16.62 P 02 XRM 2.73 2.73 P 02 XRM 34.56 34.56 P 02 XRM 1.62 1.62 P 02 XRM 17.89 17.89 P 02 XRM 3.00 3.00 P 03 XRM 15.13 15.13 P 03 XRM 134.39 134.39 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 XRM 15.38 15.38 P 03 XRM 11.44 11.44 P 03 XRM 73.48 73.48 P 03 XRM 22.06 22.06 P 03 XRM 99.63 99.63 P 03 XRM 6.47 6.47 P 04 XRM 42.98 42.98 P 04 XRM 35.86 35.86 P 04 XRM 569.03 569.03 P 04 XRM 60.67 60.67 P 04 XRM 167.66 167.66 P 04 XRM 115.22 115.22 P 05 XRM 496.09 496.09 P 05 XRM 2,025.65 2,025.65 P 05 XRM 234.22 234.22 P 05 XRM 95.67 95.67 P 05 XRM 1,666.35 1,666.35 P 05 XRM 843.66 843.66 P 05 XRM 145.57 145.57 P 05 XRM 140.61 140.61 P 05 XRM 424.94 424.94 P 05 XRM 48.21 48.21 P 05 XRM 612.13 612.13 P 05 XRM 70.07 70.07 P 05 XRM 144.74 144.74 P 05 XRM 7.53 7.53 P 05 XRM 211.64 211.64 P 06 XRM 165.55 165.55 P 06 XRM 93.67 93.67 P 06 XRM 29.70 29.70 P 06 XRM 81.21 81.21 P 06 XRM .21 .21 P 06 XRM 49.28 49.28 P 06 XRM 347.58 347.58 P 06 XRM 391.74 391.74 P 06 XRM 1,314.57 1,314.57 P 06 XRM 1,483.77 1,483.77 P 06 XRM 716.58 716.58 P 06 XRM 99.45 99.45 P 06 XRM 1,351.44 1,351.44 P 06 XRM 169.79 169.79 P 06 XRM 2,717.56 2,717.56 P 06 XRM 254.41 254.41 P 07 XRM 169.36 169.36 P 07 XRM 2,738.83 2,738.83 P 07 XRM 88.35 88.35 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 XRM 1,625.53 1,625.53 P 07 XRM 1.35 1.35 P 07 XRM 42.09 42.09 P 07 XRM 86.22 86.22 P 07 XRM 989.76 989.76 P 07 XRM 2,319.60 2,319.60 P 07 XRM 1,421.33 1,421.33 P 07 XRM 15.00 15.00 P 07 XRM 11.61 11.61 P 07 XRM 3.62 3.62 P 07 XRM 464.82 464.82 P 07 XRM 23.23 23.23 P 07 XRM 1,218.65 1,218.65 P 07 XRM 1.24 1.24 P 07 XRM 24.81 24.81 P 07 XRM 151.67 151.67 P 07 XRM 214.31 214.31 P 07 XRM 12.25 12.25 P 07 XRM 4.85 4.85 P 07 XRM 492.98 492.98 P 07 XRM 25.94 25.94 P 08 XRM 35.80 35.80 P 08 XRM 24.87 24.87 P 08 XRM 71.86 71.86 P 08 XRM 52.54 52.54 P 08 XRM 146.29 146.29 P 08 XRM 47.94 47.94 P 08 XRM 27.23 27.23 P 08 XRM 86.27 86.27 P 08 XRM .00 P 08 XRM 440.50 440.50 P 08 XRM 23.48 23.48 P 08 XRM 40.13 40.13 P 08 XRM 2,701.49 2,701.49 P 08 XRM 2,222.21 2,222.21 P 08 XRM 4.57 4.57 P 08 XRM 4.10 4.10 P 08 XRM 550.43 550.43 P 08 XRM 522.21 522.21 P 08 XRM 2,185.67 2,185.67 P 08 XRM 361.29 361.29 P 08 XRM 6,565.28 6,565.28 P 09 XRM 16.33 16.33 P 09 XRM 184.43- 184.43- P 09 XRM 512.03 512.03 P 09 XRM 58.68 58.68 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 175.03 175.03 P 09 XRM 1,369.51 1,369.51 P 09 XRM 1,197.23 1,197.23 P 09 XRM 15.59 15.59 P 09 XRM 48.88 48.88 P 09 XRM 493.59 493.59 P 09 XRM .00 P 09 XRM 112.04 112.04 P 09 XRM 265.18 265.18 P 09 XRM 50.78- 50.78- P 09 XRM 205.91 205.91 P 09 XRM 32.69 32.69 P 09 XRM 15.66- 15.66- P 09 XRM 307.43 307.43 P 09 XRM 178.93 178.93 P 09 XRM 148.05 148.05 P 09 XRM 1.63 1.63 P 97 XRN 28.44 28.44 P 97 XRN 41.62 41.62 P 98 XRN 13.59 13.59 P 99 XRN 2.71 2.71 P 99 XRN 18.39 18.39 P 99 XRN 19.50 19.50 P 00 XRN 89.23 89.23 P 02 XRN 7.87 7.87 P 02 XRN 3.08 3.08 P 02 XRN 8.04 8.04 P 02 XRN 31.67 31.67 P 02 XRN 1.65 1.65 P 03 XRN 12.80 12.80 P 03 XRN 119.24 119.24 P 03 XRN 2.22 2.22 P 03 XRN 8.02 8.02 P 03 XRN 10.19 10.19 P 03 XRN 24.66 24.66 P 04 XRN 219.23 219.23 P 04 XRN 45.18 45.18 P 04 XRN 2.22 2.22 P 04 XRN 25.46 25.46 P 04 XRN 91.25 91.25 P 04 XRN 110.76 110.76 P 05 XRN 10.64 10.64 P 05 XRN 80.57 80.57 P 05 XRN 19.49 19.49 P 05 XRN 1.61 1.61 P 05 XRN 100.82 100.82 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 XRN 287.75 287.75 P 05 XRN 147.24 147.24 P 06 XRN 42.00 42.00 P 06 XRN 66.28 66.28 P 06 XRN 7.33 7.33 P 06 XRN 118.97 118.97 P 06 XRN 128.84 128.84 P 06 XRN 164.94 164.94 P 06 XRN 165.63 165.63 P 06 XRN 175.24 175.24 P 07 XRN 59.03 59.03 P 07 XRN 1,195.34 1,195.34 P 07 XRN 4.59 4.59 P 07 XRN 97.18 97.18 P 07 XRN 279.64 279.64 P 07 XRN 31.04 31.04 P 08 XRN 25.80 25.80 P 08 XRN 190.18 190.18 P 08 XRN 76.12 76.12 P 08 XRN 39.11 39.11 P 08 XRN 2,671.06 2,671.06 P 08 XRN 5.10 5.10 P 08 XRN 4.81- 4.81- P 09 XRN 7.10- 7.10- P 09 XRN 3.70 3.70 P 09 XRN 15.37 15.37 P 09 XRN 147.74 147.74 P 09 XRN 167.81 167.81 P 09 XRN 68.36 68.36 P 09 XRN 2.01 2.01 P 09 XRN 43.95 43.95 P XRS 235,509.84 235,509.84 P XRU 8,688.58 8,688.58 P XRZ 3,981.03 3,981.03 8,438,253.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 01 MTT 6.93- 6.93- C 02 MTT 12.98 12.98 C 03 MTT 75.74 75.74 C 04 MTT 198.59 198.59 C 05 MTT 179.77 179.77 C 06 MTT 437.77 437.77 C 07 MTT 1,746.78 1,746.78 C 08 MTT 77,328.99- 77,328.99- C 09 MTT 407,034.48- 407,034.48- C 99 NTT 2.63 2.63 C 03 NTT 33.33 33.33 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 NTT 165.55 165.55 C 06 NTT 1,296.04 1,296.04 C 07 NTT 2,785.97 2,785.97 C 08 NTT 22,677.86- 22,677.86- C 09 NTT 103,565.39- 103,565.39- P 87 MPP 14.15 14.15 P 88 MPP 176.96 176.96 P 92 MPP .73- .73- P 95 MPP 35.30 35.30 P 96 MPP 42.29 42.29 P 97 MPP 79.08 79.08 P 98 MPP 38.26 38.26 P 99 MPP 189.58 189.58 P 00 MPP 143.44 143.44 P 01 MPP 258.59 258.59 P 02 MPP 639.48 639.48 P 03 MPP 5,552.29 5,552.29 P 04 MPP 20,943.85 20,943.85 P 05 MPP 58,894.17 58,894.17 P 06 MPP 82,162.33 82,162.33 P 07 MPP 68,048.74 68,048.74 P 08 MPP 14,391.85 14,391.85 P 09 MPP 7,875.90 7,875.90 P 87 MTT 3.80 3.80 P 88 MTT 47.44 47.44 P 92 MTT .00 P 95 MTT 15.52 15.52 P 96 MTT 23.85 23.85 P 97 MTT 43.67 43.67 P 98 MTT 22.57 22.57 P 99 MTT 143.61 143.61 P 00 MTT 103.42 103.42 P 01 MTT 229.80 229.80 P 02 MTT 599.63 599.63 P 03 MTT 5,818.92 5,818.92 P 04 MTT 27,586.67 27,586.67 P 05 MTT 99,599.30 99,599.30 P 06 MTT 186,489.89 186,489.89 P 07 MTT 252,611.73 252,611.73 P 08 MTT 295,405.39 295,405.39 P 09 MTT 111,674.93 111,674.93 P 85 NTT 113.05 113.05 P 86 NTT 2.73 2.73 P 87 NTT 26.48 26.48 P 88 NTT .00 P 89 NTT 15.94 15.94 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 90 NTT 87.95 87.95 P 91 NTT 9.86 9.86 P 92 NTT .00 P 93 NTT 16.01 16.01 P 94 NTT 9.07 9.07 P 95 NTT 14.81 14.81 P 96 NTT 26.92 26.92 P 97 NTT 62.66 62.66 P 98 NTT 40.49 40.49 P 99 NTT 165.86 165.86 P 00 NTT 343.08 343.08 P 01 NTT 220.24 220.24 P 02 NTT 243.86 243.86 P 03 NTT 774.50 774.50 P 04 NTT 6,712.11 6,712.11 P 05 NTT 11,724.70 11,724.70 P 06 NTT 9,692.43 9,692.43 P 07 NTT 9,924.12 9,924.12 P 08 NTT 9,105.29 9,105.29 P 09 NTT 8,371.93 8,371.93 693,931.26 _____________________ TOTAL AGENCY TRANSFERS 11,084,258.20 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 289,156.08 289,156.08 C UTT 9,936,014.81 9,936,014.81 C ZTT 2,957.38 2,957.38 C 05 XRM 5,968.44- 5,968.44- C 08 XRM 3.51- 3.51- C 09 XRM 184.37- 184.37- C 09 XRM 8.51- 8.51- C 09 XRM 120.74- 120.74- C 07 XRN .49 .49 C 08 XRN 2.80 2.80 C 08 XRN 2,402.18- 2,402.18- C 09 XRN 32.21- 32.21- C 09 XRN 115.42- 115.42- C 09 XRN 1.34- 1.34- C XRS 43,334.59- XCC 108.33- 43,226.26- C XRU 83,871.49 XCC 209.68 83,661.81 P UTT 169,264.77 169,264.77 P ZTT 106,602.17 106,602.17 P 05 XMP 12.18 12.18 P 06 XMP .13 .13 P 07 XMP .50 .50 P 07 XMP 4.84 4.84 P 08 XMP 3.24 3.24 P 08 XMP 7.26 7.26 P 09 XMP 4.34 4.34 P 05 XRM 106.12 106.12 P 06 XRM .27 .27 P 07 XRM 1.87 1.87 P 07 XRM 17.58 17.58 P 08 XRM 35.56 35.56 P 08 XRM 72.60 72.60 P 09 XRM 74.03 74.03 P 05 XRN 2.44 2.44 P 06 XRN 11.11 11.11 P XRS 1,409.44 1,409.44 P XRU 183.48 183.48 P XRZ 25.20 25.20 10,537,569.52 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 01 MTT 10.49- 10.49- C 02 MTT 19.65 19.65 C 03 MTT 114.65 114.65 C 99 NTT 3.97 3.97 C 03 NTT 50.46 50.46 P 95 MPP 52.48 52.48 P 96 MPP 63.42 63.42 P 97 MPP 119.86 119.86 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 57.90 57.90 P 99 MPP 286.96 286.96 P 00 MPP 217.09 217.09 P 01 MPP 391.37 391.37 P 02 MPP 968.00 968.00 P 03 MPP 8,405.06 8,405.06 P 92 MPP .16- .16- P 92 MTT .00 P 95 MTT 23.06 23.06 P 96 MTT 35.77 35.77 P 97 MTT 66.21 66.21 P 98 MTT 34.16 34.16 P 99 MTT 217.38 217.38 P 00 MTT 156.52 156.52 P 01 MTT 347.80 347.80 P 02 MTT 907.68 907.68 P 03 MTT 8,808.69 8,808.69 P 92 NTT .00 P 93 NTT 23.75 23.75 P 94 NTT 13.49 13.49 P 95 NTT 22.02 22.02 P 96 NTT 40.36 40.36 P 97 NTT 94.98 94.98 P 98 NTT 61.27 61.27 P 99 NTT 251.04 251.04 P 00 NTT 519.24 519.24 P 01 NTT 333.34 333.34 P 02 NTT 369.15 369.15 P 03 NTT 1,172.43 1,172.43 24,238.56 _____________________ TOTAL AGENCY TRANSFERS 10,561,808.08 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 131,709.62 131,709.62 P XCC 45,361.27 45,361.27 177,070.89 CP01 PROCESSING COSTS AAA ATX 230 C XCP 96,142.02 96,142.02 96,142.02 _____________________ TOTAL AGENCY TRANSFERS 273,212.91 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 3.26- XCC .01- 3.25- C XDU 993.39 XCC 2.48 990.91 987.66 _____________________ TOTAL AGENCY TRANSFERS 987.66 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 5,849,625.39 5,849,625.39 P XUR 18,143.97 18,143.97 5,867,769.36 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 4,405,060.65 4,405,060.65 P XUR 82,511.87 82,511.87 4,487,572.52 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 3,696,134.01 3,696,134.01 P XUR 662.23 662.23 3,696,796.24 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,097,909.27 1,097,909.27 P XUR 1,192.90 1,192.90 1,099,102.17 _____________________ TOTAL AGENCY TRANSFERS 15,151,240.29 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O NANCI SEVELIN #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 579.60 XCP 579.60 .00 P SPA 3,390.63 3,390.63 P STA 10,705.50 10,705.50 P UTA 5.30 5.30 14,101.43 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 49.04 XCP 49.04 .00 P SPA 440.45 440.45 P STA 1,348.66 1,348.66 1,789.11 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 14.07 XCP 14.07 .00 P SPA 109.74 109.74 P STA 204.17 204.17 313.91 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 191.51 XCP 191.51 .00 P SPA 529.27 529.27 P STA 1,541.81 1,541.81 P UTA 5.62 5.62 2,076.70 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 582.79 XCP 582.79 .00 P SPA 410.58 410.58 P STA 1,686.78 1,686.78 2,097.36 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 143.59 XCP 143.59 .00 P SPA 762.59 762.59 P STA 2,763.81 2,763.81 3,526.40 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 765.72 XCP 765.72 .00 P SPA 1,790.43 1,790.43 P STA 6,422.85 6,422.85 P UTA 5.60 5.60 8,218.88 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 332.29 XCP 332.29 .00 P SPA 1,052.40 1,052.40 P STA 3,215.99 3,215.99 P UTA 5.62 5.62 4,274.01 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 810.14 XCP 810.14 .00 P SPA 7,623.62 7,623.62 P STA 16,349.81 16,349.81 P UTA 14.95 14.95 23,988.38 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 99.91 XCP 99.91 .00 P SPA 1,368.71 1,368.71 P STA 5,318.06 5,318.06 P UTA 2.81 2.81 6,689.58 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 149.14 XCP 149.14 .00 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 162.63 162.63 P STA 509.99 509.99 672.62 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 188.08 XCP 188.08 .00 P SPA 88.02 88.02 P STA 329.36 329.36 417.38 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 22.48 XCP 22.48 .00 P SPA 76.84 76.84 P STA 320.77 320.77 397.61 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 63.63 XCP 63.63 .00 P SPA 382.50 382.50 P STA 1,590.65 1,590.65 P UTA .01- .01- 1,973.14 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 212.39 XCP 212.39 .00 P SPA 337.97 337.97 P STA 1,147.10 1,147.10 1,485.07 _____________________ TOTAL AGENCY TRANSFERS 72,021.58 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 709.66 XCP 709.66 .00 P SPA 14,018.77 14,018.77 P STA 49,515.46 49,515.46 63,534.23 _____________________ TOTAL AGENCY TRANSFERS 63,534.23 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0017 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 11,238.49 XCP 11,238.49 .00 C ZTA 146.68 146.68 P SPA 63,061.87 63,061.87 P STA 195,114.91 195,114.91 P UTA 170.28 170.28 P ZTA 1,786.27 1,786.27 260,280.01 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 111.45 XCP 111.45 .00 P SPA 9,393.65 9,393.65 P STA 35,685.71 35,685.71 P ZTA 134.72 134.72 45,214.08 _____________________ TOTAL AGENCY TRANSFERS 305,494.09 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,502.05 XCP 305.10 1,196.95 P SPA 10,574.15 10,574.15 P STA 23,607.30 23,607.30 P UTA 14,819.72 14,819.72 50,198.12 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 360.50 XCP 360.50 .00 P SPA 1,797.14 1,797.14 P STA 3,792.88 3,792.88 P UTA 30.90 30.90 P ZTA 210.40 210.40 5,831.32 _____________________ TOTAL AGENCY TRANSFERS 56,029.44 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 3,475.84 3,475.84 P STA 6,842.20 6,842.20 10,318.04 _____________________ TOTAL AGENCY TRANSFERS 10,318.04 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MTT .50- XCC .50- C 02 MTT .95 XCC .95 C 03 MTT 5.67 XCC .01 5.66 C 04 MTT 7.36 XCC .02 7.34 C 05 MTT 6.08 XCC .02 6.06 C 06 MTT 14.84 XCC .04 14.80 C 07 MTT 58.20 XCC .15 58.05 C 08 MTT 2,595.48- XCC 6.49- 2,588.99- C 09 MTT 14,010.74- XCC 35.03- 13,975.71- C 99 NTT .19 XCC .19 C 03 NTT 2.50 XCC .01 2.49 C 05 NTT 5.60 XCC .01 5.59 C 06 NTT 43.95 XCC .11 43.84 C 07 NTT 92.82 XCC .23 92.59 C 08 NTT 761.17- XCC 1.90- 759.27- C 09 NTT 3,564.88- XCC 8.91- 3,555.97- C STS 15,024.76 XCC 37.41 14,987.35 C UTT 516,282.81 XCC 1,290.71 514,992.10 C ZTT 153.66 XCC .38 153.28 C 04 XRM .23- XCC .23- C 05 XRM 25.15- XCC .06- 25.09- C 05 XRM 675.59- XCC 1.69- 673.90- C 06 XRM 93.90- XCC .23- 93.67- C 07 XRM 226.39- XCC .57- 225.82- C 08 XRM 75.34- XCC .19- 75.15- C 08 XRM 7.61- XCC .02- 7.59- C 08 XRM .92- XCC .92- C 08 XRM 9.32- XCC .02- 9.30- C 09 XRM 133.86- XCC .33- 133.53- C 09 XRM 13.16 XCC .03 13.13 C 09 XRM 65.77- XCC .16- 65.61- C 09 XRM 189.72- XCC .47- 189.25- C 09 XRM 6.71- XCC .02- 6.69- C 09 XRM 5.06- XCC .01- 5.05- C 09 XRM 2.02- XCC .01- 2.01- C 09 XRM 2,635.89- XCC 6.59- 2,629.30- C 09 XRM .99- XCC .99- C 09 XRM 13.74- XCC .03- 13.71- C 09 XRM 14.74- XCC .04- 14.70- C 09 XRM 4.93 XCC .01 4.92 C 06 XRN 128.49- XCC .32- 128.17- C 06 XRN 440.26 XCC 1.10 439.16 C 07 XRN 34.38- XCC .09- 34.29- C 08 XRN 272.75- XCC .68- 272.07- C 08 XRN 4.39- XCC .01- 4.38- C 08 XRN 2.48- XCC .01- 2.47- page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 38.06 XCC .10 37.96 C 09 XRN 4.65 XCC .01 4.64 C 09 XRN 1.02 XCC 1.02 C 09 XRN 50.58 XCC .13 50.45 C 09 XRN 11.40- XCC .03- 11.37- C 09 XRN .16- XCC .16- C 09 XRN 3.67- XCC .01- 3.66- C 09 XRN 2.41- XCC .01- 2.40- C XRS 28,844.40- XCC 72.12- 28,772.28- C XRU 280,233.42 XCC 700.58 279,532.84 P 87 MPP .39 XCC .39 P 88 MPP 5.18 XCC .01 5.17 P 92 MPP .02- XCC .02- P 95 MPP 2.30 XCC .01 2.29 P 96 MPP 2.81 XCC .01 2.80 P 97 MPP 5.33 XCC .01 5.32 P 98 MPP 2.61 XCC .01 2.60 P 99 MPP 13.09 XCC .03 13.06 P 00 MPP 10.10 XCC .03 10.07 P 01 MPP 18.62 XCC .05 18.57 P 02 MPP 46.94 XCC .12 46.82 P 03 MPP 415.49 XCC 1.04 414.45 P 04 MPP 776.43 XCC 1.94 774.49 P 05 MPP 1,990.97 XCC 4.98 1,985.99 P 06 MPP 2,786.26 XCC 6.97 2,779.29 P 07 MPP 2,267.08 XCC 5.67 2,261.41 P 08 MPP 483.05 XCC 1.21 481.84 P 09 MPP 271.10 XCC .68 270.42 P 87 MTT .10 XCC .10 P 88 MTT 1.39 XCC 1.39 P 92 MTT XCC .00 P 95 MTT 1.02 XCC 1.02 P 96 MTT 1.58 XCC 1.58 P 97 MTT 2.94 XCC .01 2.93 P 98 MTT 1.54 XCC 1.54 P 99 MTT 9.91 XCC .02 9.89 P 00 MTT 7.29 XCC .02 7.27 P 01 MTT 16.55 XCC .04 16.51 P 02 MTT 44.01 XCC .11 43.90 P 03 MTT 435.45 435.45 P 04 MTT 1,022.68 1,022.68 P 05 MTT 3,367.04 XCC 8.42 3,358.62 P 06 MTT 6,324.18 XCC 15.81 6,308.37 P 07 MTT 8,415.90 XCC 21.04 8,394.86 P 08 MTT 9,915.03 XCC 24.79 9,890.24 P 09 MTT 3,844.02 XCC 9.61 3,834.41 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 85 NTT 3.06 XCC .01 3.05 P 86 NTT .07 XCC .07 P 87 NTT .72 XCC .72 P 88 NTT XCC .00 P 89 NTT .48 XCC .48 P 90 NTT 2.68 XCC .01 2.67 P 91 NTT .29 XCC .29 P 92 NTT XCC .00 P 93 NTT 1.04 XCC 1.04 P 94 NTT .59 XCC .59 P 95 NTT .97 XCC .97 P 96 NTT 1.79 XCC 1.79 P 97 NTT 4.23 XCC .01 4.22 P 98 NTT 2.77 XCC .01 2.76 P 99 NTT 11.46 XCC .03 11.43 P 00 NTT 24.16 XCC .06 24.10 P 01 NTT 15.86 XCC .04 15.82 P 02 NTT 17.89 XCC .04 17.85 P 03 NTT 57.96 57.96 P 04 NTT 248.83 248.83 P 05 NTT 396.37 XCC .99 395.38 P 06 NTT 328.69 XCC .82 327.87 P 07 NTT 330.62 XCC .83 329.79 P 08 NTT 305.61 XCC .76 304.85 P 09 NTT 288.18 XCC .72 287.46 P UTT 8,611.07 XCC 21.52 8,589.55 P ZTT 5,423.21 XCC 13.56 5,409.65 P 01 XMP 6.62 XCC .02 6.60 P 02 XMP .77 XCC .77 P 02 XMP 1.12 XCC 1.12 P 03 XMP 8.03 8.03 P 03 XMP 33.29 33.29 P 03 XMP 25.90 25.90 P 03 XMP 25.57 25.57 P 04 XMP 140.19 140.19 P 04 XMP 14.48 14.48 P 05 XMP 257.26 257.26 P 05 XMP 16.68 16.68 P 05 XMP 1.41 1.41 P 05 XMP 273.41 273.41 P 05 XMP 55.03 55.03 P 05 XMP 52.54 52.54 P 06 XMP 69.77 69.77 P 06 XMP 88.48 88.48 P 06 XMP .03 .03 P 06 XMP 2.40 2.40 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 XMP 135.72 135.72 P 06 XMP 7.01 7.01 P 07 XMP 7.08 7.08 P 07 XMP 222.64 222.64 P 07 XMP 16.37 16.37 P 07 XMP .99 .99 P 07 XMP .06 .06 P 07 XMP 72.32 72.32 P 07 XMP 72.93 72.93 P 07 XMP 58.08 58.08 P 08 XMP .36 .36 P 08 XMP 21.40 21.40 P 08 XMP 54.50 54.50 P 08 XMP .84 .84 P 08 XMP 5.79 5.79 P 08 XMP .98- .98- P 08 XMP 106.41- 106.41- P 08 XMP .93 .93 P 08 XMP 11.80 11.80 P 09 XMP 4.00 4.00 P 09 XMP 3.17 3.17 P 09 XMP 144.08 144.08 P 09 XMP 22.67 22.67 P 09 XMP 5.78 5.78 P 09 XMP 1.47 1.47 P 09 XMP 3.49 3.49 P 01 XRM 4.87 XCC .01 4.86 P 02 XRM .77 XCC .77 P 02 XRM 1.12 XCC 1.12 P 03 XRM 8.03 8.03 P 03 XRM 39.16 39.16 P 03 XRM 28.14 28.14 P 03 XRM 25.78 25.78 P 04 XRM 195.81 195.81 P 04 XRM 17.03 17.03 P 05 XRM 406.06 406.06 P 05 XRM 25.47 25.47 P 05 XRM 12.32 12.32 P 05 XRM 539.82 539.82 P 05 XRM 88.51 88.51 P 05 XRM 80.22 80.22 P 06 XRM 153.56 153.56 P 06 XRM 209.16 209.16 P 06 XRM .07 .07 P 06 XRM 5.23 5.23 P 06 XRM 486.81 486.81 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 XRM 14.30 14.30 P 07 XRM 26.71 26.71 P 07 XRM 954.93 954.93 P 07 XRM 37.71 37.71 P 07 XRM 8.62 8.62 P 07 XRM .22 .22 P 07 XRM 276.18 276.18 P 07 XRM 238.88 238.88 P 07 XRM 214.46 214.46 P 08 XRM 3.57 3.57 P 08 XRM 278.35 278.35 P 08 XRM 635.40 635.40 P 08 XRM 8.43 8.43 P 08 XRM 50.58 50.58 P 08 XRM 678.75 678.75 P 08 XRM 9.25 9.25 P 08 XRM 118.01 118.01 P 09 XRM 60.24- 60.24- P 09 XRM 36.26 36.26 P 09 XRM 5.72 5.72 P 09 XRM 1,595.35 1,595.35 P 09 XRM 11.02- 11.02- P 09 XRM 400.21 400.21 P 09 XRM 122.41 122.41 P 09 XRM 14.68 14.68 P 09 XRM 46.67 46.67 P 92 XRN 1.32 1.32 P 93 XRN 1.81 XCC 1.81 P 97 XRN 4.84 XCC .01 4.83 P 98 XRN 7.90 XCC .02 7.88 P 99 XRN 6.37 XCC .02 6.35 P 99 XRN 1.89 XCC 1.89 P 00 XRN 1.70 XCC 1.70 P 01 XRN 1.07 XCC 1.07 P 02 XRN 8.93 XCC .02 8.91 P 02 XRN 2.77 XCC .01 2.76 P 03 XRN 3.97 3.97 P 03 XRN 33.68 33.68 P 04 XRN 8.76 8.76 P 04 XRN 9.62 9.62 P 05 XRN 26.10 26.10 P 06 XRN 37.61 37.61 P 06 XRN 17.07 17.07 P 06 XRN 33.46 33.46 P 06 XRN 29.17 29.17 P 07 XRN 333.55 333.55 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 08 XRN 763.74 763.74 P 08 XRN 572.41 572.41 P 08 XRN 3.38- 3.38- P 09 XRN 5.00- 5.00- P 09 XRN 18.81 18.81 P 09 XRN 49.04 49.04 P 09 XRN 6.99 6.99 P 09 XRN .65 .65 P XRS 46,314.07 46,314.07 P XRU 1,799.35 XCC .02 1,799.33 P XRZ 357.35 XCC 357.35 874,932.01 _____________________ TOTAL AGENCY TRANSFERS 874,932.01 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MTT .21- XCC .21- C 02 MTT .40 XCC .40 C 03 MTT 2.25 XCC .01 2.24 C 04 MTT 2.85 XCC .01 2.84 C 05 MTT 2.32 XCC .01 2.31 C 06 MTT 5.80 XCC .01 5.79 C 07 MTT 22.76 XCC .06 22.70 C 08 MTT 984.56- XCC 2.46- 982.10- C 09 MTT 4,780.04- XCC 11.95- 4,768.09- C 99 NTT .08 XCC .08 C 03 NTT .99 XCC .99 C 05 NTT 2.14 XCC .01 2.13 C 06 NTT 17.16 XCC .04 17.12 C 07 NTT 36.30 XCC .09 36.21 C 08 NTT 288.73- XCC .72- 288.01- C 09 NTT 1,216.23- XCC 3.04- 1,213.19- C STS 4,954.13 XCC 12.34 4,941.79 C UTT 170,234.17 XCC 425.59 169,808.58 C ZTT 50.67 XCC .13 50.54 C 04 XRM .03- XCC .03- C 04 XRM .10- XCC .10- C 05 XRM 14.13- XCC .04- 14.09- C 05 XRM .38- XCC .38- C 05 XRM 38.91 XCC .10 38.81 C 05 XRM 18.23- XCC .05- 18.18- C 06 XRM 85.48 XCC .21 85.27 C 06 XRM 69.42- XCC .17- 69.25- C 07 XRM 5.75 XCC .01 5.74 C 07 XRM 10.11- XCC .03- 10.08- C 07 XRM 1.11- XCC 1.11- C 08 XRM 9.88- XCC .02- 9.86- C 08 XRM 10.80- XCC .03- 10.77- C 08 XRM 646.22- XCC 1.62- 644.60- C 08 XRM 195.40- XCC .49- 194.91- C 08 XRM 7.24- XCC .02- 7.22- C 08 XRM .52- XCC .52- C 08 XRM .84 XCC .84 C 09 XRM 43.92- XCC .11- 43.81- C 09 XRM 9.16- XCC .02- 9.14- C 09 XRM 15.12- XCC .04- 15.08- C 09 XRM 18.12- XCC .05- 18.07- C 09 XRM 9.57 XCC .02 9.55 C 09 XRM 3.50- XCC .01- 3.49- C 09 XRM 98.62- XCC .25- 98.37- C 09 XRM 40.23- XCC .10- 40.13- C 09 XRM 1,338.14- XCC 3.35- 1,334.79- page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 5.98- XCC .01- 5.97- C 09 XRM 11.40- XCC .03- 11.37- C 09 XRM 365.08- XCC .91- 364.17- C 09 XRM 89.54- XCC .22- 89.32- C 09 XRM .29- XCC .29- C 09 XRM 56.93- XCC .14- 56.79- C 05 XRN 1.16- XCC 1.16- C 06 XRN 198.15 XCC .50 197.65 C 06 XRN 94.98- XCC .24- 94.74- C 06 XRN 647.73 XCC 1.62 646.11 C 07 XRN 110.19 XCC .28 109.91 C 07 XRN 5.35- XCC .01- 5.34- C 07 XRN 2.77- XCC .01- 2.76- C 07 XRN .84- XCC .84- C 08 XRN 6.49- XCC .02- 6.47- C 08 XRN 14.86- XCC .04- 14.82- C 08 XRN 7.21- XCC .02- 7.19- C 08 XRN 61.03- XCC .15- 60.88- C 08 XRN 20.18- XCC .05- 20.13- C 08 XRN 1.96 XCC 1.96 C 08 XRN 1.34- XCC 1.34- C 08 XRN 51.54 XCC .13 51.41 C 08 XRN 1.93- XCC 1.93- C 09 XRN 28.04 XCC .07 27.97 C 09 XRN 3.38 XCC .01 3.37 C 09 XRN 5.86- XCC .01- 5.85- C 09 XRN 117.76 XCC .29 117.47 C 09 XRN 2.01- XCC .01- 2.00- C 09 XRN .12- XCC .12- C 09 XRN 38.48- XCC .10- 38.38- C 09 XRN 88.73- XCC .22- 88.51- C 09 XRN 505.10- XCC 1.26- 503.84- C 09 XRN 23.52- XCC .06- 23.46- C 09 XRN .08- XCC .08- C XRS 11,240.09- XCC 28.09- 11,212.00- C XRU 188,215.87 XCC 470.53 187,745.34 C XRZ 8.54 XCC .02 8.52 P 87 MPP .24 XCC .24 P 88 MPP 2.90 XCC .01 2.89 P 92 MPP .01- XCC .01- P 95 MPP 1.13 XCC 1.13 P 96 MPP 1.36 XCC 1.36 P 97 MPP 2.51 XCC .01 2.50 P 98 MPP 1.21 XCC 1.21 P 99 MPP 5.94 XCC .01 5.93 P 00 MPP 4.44 XCC .01 4.43 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP 7.88 XCC .02 7.86 P 02 MPP 19.25 XCC .05 19.20 P 03 MPP 165.18 XCC .41 164.77 P 04 MPP 299.75 XCC .75 299.00 P 05 MPP 761.64 XCC 1.90 759.74 P 06 MPP 1,087.57 XCC 2.72 1,084.85 P 07 MPP 886.55 XCC 2.22 884.33 P 08 MPP 183.24 XCC .46 182.78 P 09 MPP 92.49 XCC .23 92.26 P 87 MTT .06 XCC .06 P 88 MTT .78 XCC .78 P 92 MTT XCC .00 P 95 MTT .49 XCC .49 P 96 MTT .77 XCC .77 P 97 MTT 1.39 XCC 1.39 P 98 MTT .72 XCC .72 P 99 MTT 4.50 XCC .01 4.49 P 00 MTT 3.20 XCC .01 3.19 P 01 MTT 7.00 XCC .02 6.98 P 02 MTT 18.05 XCC .05 18.00 P 03 MTT 173.11 173.11 P 04 MTT 394.82 394.82 P 05 MTT 1,288.06 XCC 3.22 1,284.84 P 06 MTT 2,468.53 XCC 6.17 2,462.36 P 07 MTT 3,291.07 XCC 8.23 3,282.84 P 08 MTT 3,761.13 XCC 9.40 3,751.73 P 09 MTT 1,311.46 XCC 3.28 1,308.18 P 85 NTT 1.88 XCC 1.88 P 86 NTT .05 XCC .05 P 87 NTT .44 XCC .44 P 88 NTT XCC .00 P 89 NTT .26 XCC .26 P 90 NTT 1.38 XCC 1.38 P 91 NTT .15 XCC .15 P 92 NTT XCC .00 P 93 NTT .45 XCC .45 P 94 NTT .29 XCC .29 P 95 NTT .47 XCC .47 P 96 NTT .86 XCC .86 P 97 NTT 1.98 XCC 1.98 P 98 NTT 1.28 XCC 1.28 P 99 NTT 5.19 XCC .01 5.18 P 00 NTT 10.63 XCC .03 10.60 P 01 NTT 6.71 XCC .02 6.69 P 02 NTT 7.35 XCC .02 7.33 P 03 NTT 23.04 23.04 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 96.07 96.07 P 05 NTT 151.63 151.63 P 06 NTT 128.30 128.30 P 07 NTT 129.30 129.30 P 08 NTT 115.93 115.93 P 09 NTT 98.31 98.31 P UTT 2,937.84 XCC 7.34 2,930.50 P ZTT 1,850.23 XCC 4.65 1,845.58 P 01 XMP 3.11 XCC .01 3.10 P 02 XMP .39 XCC .39 P 02 XMP 3.05 XCC .01 3.04 P 02 XMP .72 XCC .72 P 03 XMP 3.66 3.66 P 03 XMP 19.63 19.63 P 03 XMP 2.72 2.72 P 03 XMP 12.92 12.92 P 03 XMP 17.44 17.44 P 03 XMP 1.04 1.04 P 04 XMP 5.95 5.95 P 04 XMP 4.07 4.07 P 04 XMP 65.28 65.28 P 04 XMP 16.33 16.33 P 04 XMP 16.92 16.92 P 05 XMP 65.14 65.14 P 05 XMP 187.68 187.68 P 05 XMP 2.62 2.62 P 05 XMP 153.67 153.67 P 05 XMP 37.61 37.61 P 05 XMP 16.06 16.06 P 05 XMP 47.76 47.76 P 05 XMP 6.96 6.96 P 05 XMP 26.77 26.77 P 06 XMP 14.77 14.77 P 06 XMP 174.12 174.12 P 06 XMP 6.49 6.49 P 06 XMP 34.46 34.46 P 06 XMP 12.82 12.82 P 06 XMP 49.31 49.31 P 06 XMP 65.40 65.40 P 06 XMP 25.52 25.52 P 06 XMP 32.74 32.74 P 06 XMP 11.70 11.70 P 06 XMP 18.15 18.15 P 07 XMP 1.19 1.19 P 07 XMP 21.16 21.16 P 07 XMP .63 .63 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XMP 12.18 12.18 P 07 XMP 4.57 4.57 P 07 XMP 59.42 59.42 P 07 XMP 52.15 52.15 P 07 XMP .16 .16 P 07 XMP 8.25 8.25 P 07 XMP .67 .67 P 07 XMP 149.27 149.27 P 07 XMP 6.16 6.16 P 07 XMP 4.82 4.82 P 08 XMP 22.48 22.48 P 08 XMP 61.09 61.09 P 08 XMP 17.40- 17.40- P 08 XMP 2.44 2.44 P 08 XMP .01 .01 P 08 XMP 2.81- 2.81- P 08 XMP 15.28 15.28 P 08 XMP 42.30 42.30 P 08 XMP .52 .52 P 08 XMP 3.80 3.80 P 08 XMP .88 .88 P 08 XMP .50- .50- P 08 XMP 1.06 1.06 P 09 XMP .35 .35 P 09 XMP 10.92 10.92 P 09 XMP 11.94 11.94 P 09 XMP 16.70 16.70 P 09 XMP 4.20 4.20 P 09 XMP 9.55 9.55 P 09 XMP .07 .07 P 09 XMP 8.04 8.04 P 09 XMP .14 .14 P 09 XMP .89 .89 P 01 XRM 2.28 XCC .01 2.27 P 02 XRM .39 .39 P 02 XRM 2.49 2.49 P 02 XRM .72 .72 P 03 XRM 3.66 3.66 P 03 XRM 19.10 19.10 P 03 XRM 2.72 2.72 P 03 XRM 14.04 14.04 P 03 XRM 17.58 17.58 P 03 XRM 1.04 1.04 P 04 XRM 7.45 7.45 P 04 XRM 6.37 6.37 P 04 XRM 91.18 91.18 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRM 24.16 24.16 P 04 XRM 24.76 24.76 P 05 XRM 108.69 108.69 P 05 XRM 296.12 296.12 P 05 XRM 41.58 41.58 P 05 XRM 303.40 303.40 P 05 XRM 60.49 60.49 P 05 XRM 24.96 24.96 P 05 XRM 75.44 75.44 P 05 XRM 14.16 14.16 P 05 XRM 5.19 5.19 P 06 XRM 64.83 64.83 P 06 XRM 29.39 29.39 P 06 XRM 14.11 14.11 P 06 XRM 70.37 70.37 P 06 XRM 69.54 69.54 P 06 XRM 108.52 108.52 P 06 XRM 154.61 154.61 P 06 XRM 51.82 51.82 P 06 XRM 30.14 30.14 P 06 XRM 402.89 402.89 P 06 XRM 47.66 47.66 P 07 XRM 18.94 18.94 P 07 XRM 412.11 412.11 P 07 XRM 15.68 15.68 P 07 XRM .70 .70 P 07 XRM 41.29 41.29 P 07 XRM 76.53 76.53 P 07 XRM 226.90 226.90 P 07 XRM 170.83 170.83 P 07 XRM .64 .64 P 07 XRM 82.52 82.52 P 07 XRM 6.75 6.75 P 07 XRM 87.51 87.51 P 07 XRM 6.28 6.28 P 07 XRM 4.02 4.02 P 08 XRM 24.05 24.05 P 08 XRM 37.98 37.98 P 08 XRM 8.83 8.83 P 08 XRM 25.93 25.93 P 08 XRM .00 P 08 XRM 78.20 78.20 P 08 XRM 198.82 198.82 P 08 XRM 493.16 493.16 P 08 XRM 4.48 4.48 P 08 XRM 2.13 2.13 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 08 XRM 92.70 92.70 P 08 XRM 332.24 332.24 P 08 XRM 634.01 634.01 P 09 XRM 1.02 1.02 P 09 XRM 78.97 78.97 P 09 XRM 10.42 10.42 P 09 XRM 294.83 294.83 P 09 XRM 89.07 89.07 P 09 XRM 87.62 87.62 P 09 XRM .00 P 09 XRM 109.15 109.15 P 09 XRM 124.82 124.82 P 09 XRM 147.64 147.64 P 09 XRM 8.58- 8.58- P 92 XRN .37 XCC .37 P 93 XRN .47 XCC .47 P 97 XRN 2.41 XCC .01 2.40 P 97 XRN 7.40 XCC .02 7.38 P 97 XRN 3.76 XCC .01 3.75 P 98 XRN 1.78 XCC 1.78 P 98 XRN 4.31 XCC .01 4.30 P 99 XRN 2.86 XCC .01 2.85 P 99 XRN 3.26 XCC .01 3.25 P 00 XRN 12.55 XCC .03 12.52 P 01 XRN .73 XCC .73 P 02 XRN 4.49 XCC .01 4.48 P 02 XRN 1.09 XCC 1.09 P 02 XRN .55 XCC .55 P 02 XRN 1.94 XCC 1.94 P 03 XRN 2.46 XCC .01 2.45 P 03 XRN 3.50 XCC .01 3.49 P 03 XRN 16.81 XCC .04 16.77 P 03 XRN 1.29 XCC 1.29 P 04 XRN 4.08 XCC .01 4.07 P 04 XRN 6.49 XCC .02 6.47 P 04 XRN 19.66 XCC .05 19.61 P 04 XRN 31.59 XCC .08 31.51 P 04 XRN 9.71 XCC .02 9.69 P 05 XRN 21.52 XCC .05 21.47 P 05 XRN 1.89 XCC 1.89 P 05 XRN 14.67 XCC .04 14.63 P 05 XRN 10.16 XCC .03 10.13 P 05 XRN 17.90 XCC .04 17.86 P 06 XRN 61.99 XCC .15 61.84 P 06 XRN 27.80 XCC .07 27.73 P 06 XRN 12.06 XCC .03 12.03 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 XRN 32.83 XCC .08 32.75 P 06 XRN 6.23 XCC .02 6.21 P 06 XRN 11.77 XCC .03 11.74 P 07 XRN 17.25 XCC .04 17.21 P 07 XRN 42.08 XCC .11 41.97 P 07 XRN 5.03 XCC .01 5.02 P 07 XRN 6.60 XCC .02 6.58 P 07 XRN 274.03 XCC .69 273.34 P 08 XRN 592.77 XCC 1.48 591.29 P 08 XRN 1.53 XCC 1.53 P 08 XRN 4.24 XCC .01 4.23 P 08 XRN 28.91 XCC .07 28.84 P 08 XRN 13.51 XCC .03 13.48 P 09 XRN 6.78 XCC .02 6.76 P 09 XRN 3.93 XCC .01 3.92 P 09 XRN 26.23 XCC .07 26.16 P 09 XRN 36.13 XCC .09 36.04 P 09 XRN 5.09 XCC .01 5.08 P 09 XRN 1.97 XCC 1.97 P XRS 30,424.21 30,424.21 P XRU 2,097.49 XCC .06 2,097.43 P XRZ 587.79 XCC 587.79 405,715.39 _____________________ TOTAL AGENCY TRANSFERS 405,715.39 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MTT .13- XCC .13- C 02 MTT .24 XCC .24 C 03 MTT 1.47 XCC 1.47 C 04 MTT 1.93 XCC 1.93 C 05 MTT 1.61 XCC 1.61 C 06 MTT 3.96 XCC .01 3.95 C 07 MTT 15.56 XCC .04 15.52 C 08 MTT 693.83- XCC 1.73- 692.10- C 09 MTT 3,672.25- XCC 9.18- 3,663.07- C 99 NTT .05 XCC .05 C 03 NTT .65 XCC .65 C 05 NTT 1.48 XCC 1.48 C 06 NTT 11.73 XCC .03 11.70 C 07 NTT 24.82 XCC .06 24.76 C 08 NTT 203.48- XCC .51- 202.97- C 09 NTT 934.36- XCC 2.34- 932.02- C STS 3,823.72 XCC 9.52 3,814.20 C UTT 131,391.19 XCC 328.48 131,062.71 C ZTT 39.11 XCC .10 39.01 C 04 XRM .22- XCC .22- C 05 XRM 1.67- XCC 1.67- C 05 XRM 8.23 XCC .02 8.21 C 06 XRM 16.64 XCC .04 16.60 C 07 XRM 1.02 XCC 1.02 C 07 XRM 2.38- XCC .01- 2.37- C 08 XRM 26.07- XCC .07- 26.00- C 08 XRM .79- XCC .79- C 08 XRM 32.34- XCC .08- 32.26- C 08 XRM 3.44- XCC .01- 3.43- C 09 XRM 83.95- XCC .21- 83.74- C 09 XRM 199.18- XCC .50- 198.68- C 09 XRM 16.87- XCC .04- 16.83- C 09 XRM 410.94- XCC 1.03- 409.91- C 09 XRM 78.28- XCC .20- 78.08- C 05 XRN .24- XCC .24- C 06 XRN 38.57 XCC .10 38.47 C 07 XRN 571.08 XCC 1.43 569.65 C 08 XRN 6.67- XCC .02- 6.65- C 08 XRN 10.10- XCC .03- 10.07- C 08 XRN 1.18- XCC 1.18- C 08 XRN 1.48- XCC 1.48- C 08 XRN 5.17 XCC .01 5.16 C 09 XRN 176.59- XCC .44- 176.15- C 09 XRN 4.10- XCC .01- 4.09- C 09 XRN 21.03- XCC .05- 20.98- C 09 XRN 75.18- XCC .19- 74.99- page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN .63- XCC .63- C XRS 1,021.29 XCC 2.56 1,018.73 C XRU 28,927.27 XCC 72.32 28,854.95 C XRZ 23.72 XCC .06 23.66 P 87 MPP .11 XCC .11 P 88 MPP 1.43 XCC 1.43 P 92 MPP .01- XCC .01- P 95 MPP .65 XCC .65 P 96 MPP .78 XCC .78 P 97 MPP 1.47 XCC 1.47 P 98 MPP .72 XCC .72 P 99 MPP 3.57 XCC .01 3.56 P 00 MPP 2.71 XCC .01 2.70 P 01 MPP 4.81 XCC .01 4.80 P 02 MPP 12.16 XCC .03 12.13 P 03 MPP 108.00 XCC .27 107.73 P 04 MPP 204.30 XCC .51 203.79 P 05 MPP 527.21 XCC 1.32 525.89 P 06 MPP 743.93 XCC 1.86 742.07 P 07 MPP 606.25 XCC 1.52 604.73 P 08 MPP 129.13 XCC .32 128.81 P 09 MPP 71.06 XCC .18 70.88 P 87 MTT .03 XCC .03 P 88 MTT .38 XCC .38 P 92 MTT XCC .00 P 95 MTT .29 XCC .29 P 96 MTT .44 XCC .44 P 97 MTT .81 XCC .81 P 98 MTT .42 XCC .42 P 99 MTT 2.71 XCC .01 2.70 P 00 MTT 1.96 XCC 1.96 P 01 MTT 4.28 XCC .01 4.27 P 02 MTT 11.40 XCC .03 11.37 P 03 MTT 113.18 113.18 P 04 MTT 269.10 269.10 P 05 MTT 891.60 XCC 2.23 889.37 P 06 MTT 1,688.54 XCC 4.22 1,684.32 P 07 MTT 2,250.52 XCC 5.63 2,244.89 P 08 MTT 2,650.51 XCC 6.63 2,643.88 P 09 MTT 1,007.53 XCC 2.52 1,005.01 P 85 NTT .87 XCC .87 P 86 NTT .02 XCC .02 P 87 NTT .21 XCC .21 P 88 NTT XCC .00 P 89 NTT .13 XCC .13 P 90 NTT .73 XCC .73 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 91 NTT .08 XCC .08 P 92 NTT XCC .00 P 93 NTT .29 XCC .29 P 94 NTT .17 XCC .17 P 95 NTT .28 XCC .28 P 96 NTT .50 XCC .50 P 97 NTT 1.17 XCC 1.17 P 98 NTT .75 XCC .75 P 99 NTT 3.12 XCC .01 3.11 P 00 NTT 6.49 XCC .02 6.47 P 01 NTT 4.10 XCC .01 4.09 P 02 NTT 4.63 4.63 P 03 NTT 15.06 15.06 P 04 NTT 65.47 65.47 P 05 NTT 104.95 XCC .26 104.69 P 06 NTT 87.76 XCC .22 87.54 P 07 NTT 88.41 XCC .22 88.19 P 08 NTT 81.70 XCC .20 81.50 P 09 NTT 75.53 XCC .19 75.34 P UTT 2,256.97 XCC 5.63 2,251.34 P ZTT 1,421.45 XCC 3.51 1,417.94 P 02 XMP .82 .82 P 02 XMP .34 .34 P 03 XMP 1.68 1.68 P 03 XMP 13.06 13.06 P 03 XMP 4.79 4.79 P 03 XMP 7.51 7.51 P 04 XMP 41.84 41.84 P 04 XMP 3.74 3.74 P 04 XMP 10.87 10.87 P 05 XMP 39.86 39.86 P 05 XMP 39.67 39.67 P 05 XMP 30.96 30.96 P 06 XMP 29.80 29.80 P 06 XMP 16.02 16.02 P 06 XMP 33.89 33.89 P 07 XMP 26.46 26.46 P 07 XMP 13.20 13.20 P 07 XMP .10 .10 P 07 XMP 3.50 3.50 P 08 XMP 12.14 12.14 P 08 XMP .08 .08 P 08 XMP 161.16 161.16 P 08 XMP 2.88- 2.88- P 09 XMP 1.20 1.20 P 09 XMP .66 .66 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 XMP .02 .02 P 02 XRM .34 .34 P 02 XRM .67 .67 P 03 XRM 4.66 4.66 P 03 XRM 1.68 1.68 P 03 XRM 7.51 7.51 P 03 XRM 12.87 12.87 P 04 XRM 52.32 52.32 P 04 XRM 15.92 15.92 P 04 XRM 5.53 5.53 P 05 XRM 62.59 62.59 P 05 XRM 66.51 66.51 P 05 XRM 63.03 63.03 P 06 XRM 64.78 64.78 P 06 XRM 42.07 42.07 P 06 XRM 78.43 78.43 P 07 XRM 73.05 73.05 P 07 XRM 40.61 40.61 P 07 XRM 34.96 34.96 P 07 XRM .36 .36 P 08 XRM 1.76 1.76 P 08 XRM 129.16 129.16 P 08 XRM 1,672.57 1,672.57 P 08 XRM 54.98 54.98 P 09 XRM 11.76 11.76 P 09 XRM 4.70 4.70 P 09 XRM .40- .40- P 97 XRN 1.28 XCC 1.28 P 98 XRN .62 XCC .62 P 00 XRN 4.02 XCC .01 4.01 P 02 XRN .30 .30 P 02 XRN .90 .90 P 03 XRN 1.13 1.13 P 03 XRN .86 .86 P 03 XRN 9.31 9.31 P 04 XRN 7.23 7.23 P 04 XRN 6.24 6.24 P 05 XRN 4.55 4.55 P 06 XRN 1.21 1.21 P 06 XRN 28.98 28.98 P 07 XRN 14.16 14.16 P 07 XRN 7.46 7.46 P 07 XRN .44 .44 P 08 XRN .31 .31 P 08 XRN 4.78 4.78 P 08 XRN 7.63 7.63 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 XRN 20.37 20.37 P 09 XRN 1.01 1.01 P XRS 5,573.74 5,573.74 P XRU 62.30 XCC .16 62.14 P XRZ 101.62 101.62 183,223.42 _____________________ TOTAL AGENCY TRANSFERS 183,223.42 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MTT .18- XCC .18- C 02 MTT .33 XCC .33 C 03 MTT 1.87 XCC 1.87 C 04 MTT 2.46 XCC .01 2.45 C 05 MTT 2.09 XCC .01 2.08 C 06 MTT 5.50 XCC .01 5.49 C 07 MTT 22.29 XCC .06 22.23 C 08 MTT 919.73- XCC 2.30- 917.43- C 09 MTT 4,672.76- XCC 11.68- 4,661.08- C 99 NTT .07 XCC .07 C 03 NTT .82 XCC .82 C 05 NTT 1.93 XCC 1.93 C 06 NTT 16.29 XCC .04 16.25 C 07 NTT 35.55 XCC .09 35.46 C 08 NTT 269.72- XCC .67- 269.05- C 09 NTT 1,188.93- XCC 2.97- 1,185.96- C STS 4,713.27 XCC 11.74 4,701.53 C UTT 161,957.85 XCC 404.89 161,552.96 C ZTT 48.21 XCC .12 48.09 C 08 XRM 85.93- XCC .21- 85.72- C 08 XRM 1.86- XCC 1.86- C 09 XRM 35.13- XCC .09- 35.04- C 09 XRM 223.98- XCC .56- 223.42- C 07 XRN 1.11- XCC 1.11- C 08 XRN .73- XCC .73- C 09 XRN 11.16- XCC .03- 11.13- C 09 XRN 31.47- XCC .08- 31.39- C XRS 131.85- XCC .33- 131.52- C XRU 11,215.40 XCC 28.04 11,187.36 P 87 MPP .12 XCC .12 P 88 MPP 1.41 XCC 1.41 P 92 MPP XCC .00 P 95 MPP .62 XCC .62 P 96 MPP 1.18 XCC 1.18 P 97 MPP 2.19 XCC .01 2.18 P 98 MPP 1.04 XCC 1.04 P 99 MPP 5.12 XCC .01 5.11 P 00 MPP 3.77 XCC .01 3.76 P 01 MPP 6.77 XCC .02 6.75 P 02 MPP 16.31 XCC .04 16.27 P 03 MPP 137.20 XCC .34 136.86 P 04 MPP 259.44 XCC .65 258.79 P 05 MPP 683.81 XCC 1.71 682.10 P 06 MPP 1,032.42 XCC 2.58 1,029.84 P 07 MPP 868.47 XCC 2.17 866.30 P 08 MPP 171.17 XCC .43 170.74 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MPP 90.41 XCC .23 90.18 P 87 MTT .04 XCC .04 P 88 MTT .38 XCC .38 P 92 MTT XCC .00 P 95 MTT .27 XCC .27 P 96 MTT .66 XCC .66 P 97 MTT 1.21 XCC 1.21 P 98 MTT .62 XCC .62 P 99 MTT 3.87 XCC .01 3.86 P 00 MTT 2.71 XCC .01 2.70 P 01 MTT 6.02 XCC .02 6.00 P 02 MTT 15.30 XCC .04 15.26 P 03 MTT 143.80 143.80 P 04 MTT 341.73 341.73 P 05 MTT 1,156.42 XCC 2.89 1,153.53 P 06 MTT 2,343.38 XCC 5.86 2,337.52 P 07 MTT 3,223.98 XCC 8.06 3,215.92 P 08 MTT 3,513.48 XCC 8.78 3,504.70 P 09 MTT 1,282.03 XCC 3.21 1,278.82 P 85 NTT .98 XCC .98 P 86 NTT .02 XCC .02 P 87 NTT .23 XCC .23 P 88 NTT XCC .00 P 89 NTT .13 XCC .13 P 90 NTT .71 XCC .71 P 91 NTT .09 XCC .09 P 92 NTT XCC .00 P 93 NTT .29 XCC .29 P 94 NTT .16 XCC .16 P 95 NTT .25 XCC .25 P 96 NTT .75 XCC .75 P 97 NTT 1.74 XCC 1.74 P 98 NTT 1.11 XCC 1.11 P 99 NTT 4.48 XCC .01 4.47 P 00 NTT 9.00 XCC .02 8.98 P 01 NTT 5.77 XCC .01 5.76 P 02 NTT 6.22 XCC .02 6.20 P 03 NTT 19.14 19.14 P 04 NTT 83.15 83.15 P 05 NTT 136.14 XCC .34 135.80 P 06 NTT 121.79 XCC .30 121.49 P 07 NTT 126.66 XCC .32 126.34 P 08 NTT 108.30 XCC .27 108.03 P 09 NTT 96.11 XCC .24 95.87 P UTT 2,871.89 XCC 7.17 2,864.72 P ZTT 1,808.69 XCC 4.54 1,804.15 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 00 XMP 1.07 XCC 1.07 P 02 XMP 4.06 XCC .01 4.05 P 03 XMP 2.01 2.01 P 04 XMP 5.29 5.29 P 05 XMP 4.29 4.29 P 06 XMP 57.72 57.72 P 07 XMP 44.00 44.00 P 08 XMP 4.94 4.94 P 09 XMP 1.76 1.76 P 00 XRM .80 XCC .80 P 02 XRM 3.49 XCC .01 3.48 P 03 XRM 2.22 2.22 P 04 XRM 6.12 6.12 P 05 XRM 9.65 9.65 P 06 XRM 136.27 136.27 P 07 XRM 163.90 163.90 P 08 XRM 55.50 55.50 P 09 XRM 17.65 17.65 P 02 XRN .17 XCC .17 P 03 XRN 1.29 1.29 P 05 XRN 29.01 29.01 P 07 XRN .46 .46 P 08 XRN 3.94 3.94 P XRS 2,261.71 2,261.71 P XRU 159.87 159.87 P XRZ 47.37 XCC .01 47.36 193,718.66 _____________________ TOTAL AGENCY TRANSFERS 193,718.66 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MTT .01- XCC .01- C 02 MTT .03 XCC .03 C 03 MTT .18 XCC .18 C 04 MTT .22 XCC .22 C 05 MTT .17 XCC .17 C 06 MTT .42 XCC .42 C 07 MTT 1.58 XCC 1.58 C 08 MTT 68.90- XCC .17- 68.73- C 09 MTT 384.61- XCC .96- 383.65- C 99 NTT XCC .00 C 03 NTT .08 XCC .08 C 05 NTT .16 XCC .16 C 06 NTT 1.22 XCC 1.22 C 07 NTT 2.51 XCC .01 2.50 C 08 NTT 20.21- XCC .05- 20.16- C 09 NTT 97.86- XCC .24- 97.62- C STS 408.98 XCC 1.02 407.96 C UTT 14,053.38 XCC 35.13 14,018.25 C ZTT 4.18 XCC .01 4.17 C 08 XRM .10- XCC .10- C 09 XRM 5.27- XCC .01- 5.26- C 07 XRN .01 XCC .01 C 08 XRN .08 XCC .08 C 09 XRN 3.30- XCC .01- 3.29- C XRS .01 XCC .01 C XRU 7.99 XCC .02 7.97 P 88 MPP .20 XCC .20 P 92 MPP XCC .00 P 95 MPP .08 XCC .08 P 96 MPP .09 XCC .09 P 97 MPP .18 XCC .18 P 98 MPP .09 XCC .09 P 99 MPP .44 XCC .44 P 00 MPP .33 XCC .33 P 01 MPP .60 XCC .60 P 02 MPP 1.45 XCC 1.45 P 03 MPP 12.59 XCC .03 12.56 P 04 MPP 22.53 XCC .06 22.47 P 05 MPP 56.47 XCC .14 56.33 P 06 MPP 77.77 XCC .19 77.58 P 07 MPP 61.39 XCC .15 61.24 P 08 MPP 12.83 XCC .03 12.80 P 09 MPP 7.45 XCC .02 7.43 P 87 MPP .02 XCC .02 P 87 MTT XCC .00 P 88 MTT .05 XCC .05 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 92 MTT XCC .00 P 95 MTT .04 XCC .04 P 96 MTT .06 XCC .06 P 97 MTT .10 XCC .10 P 98 MTT .05 XCC .05 P 99 MTT .34 XCC .34 P 00 MTT .24 XCC .24 P 01 MTT .53 XCC .53 P 02 MTT 1.36 XCC 1.36 P 03 MTT 13.19 13.19 P 04 MTT 29.68 29.68 P 05 MTT 95.50 XCC .24 95.26 P 06 MTT 176.50 XCC .44 176.06 P 07 MTT 227.88 XCC .57 227.31 P 08 MTT 263.20 XCC .66 262.54 P 09 MTT 105.52 XCC .26 105.26 P 85 NTT .14 XCC .14 P 86 NTT XCC .00 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 96 NTT .06 XCC .06 P 97 NTT .14 XCC .14 P 98 NTT .09 XCC .09 P 99 NTT .39 XCC .39 P 00 NTT .80 XCC .80 P 01 NTT .50 XCC .50 P 02 NTT .56 XCC .56 P 03 NTT 1.76 1.76 P 04 NTT 7.22 7.22 P 05 NTT 11.24 XCC .03 11.21 P 06 NTT 9.17 XCC .02 9.15 P 07 NTT 8.95 XCC .02 8.93 P 08 NTT 8.11 XCC .02 8.09 P 09 NTT 7.91 XCC .02 7.89 P UTT 236.42 XCC .57 235.85 P ZTT 148.90 XCC .36 148.54 P 07 XMP .14 .14 P 08 XMP .09 .09 P 09 XMP .12 .12 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XRM .50 .50 P 08 XRM 1.02 1.02 P 09 XRM 2.12 2.12 P 05 XRN .07 .07 P 06 XRN .32 .32 P XRS 32.56 32.56 P XRU .94 .94 15,511.59 _____________________ TOTAL AGENCY TRANSFERS 15,511.59 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MTT .06- XCC .06- C 02 MTT .10 XCC .10 C 03 MTT .52 XCC .52 C 04 MTT .65 XCC .65 C 05 MTT .53 XCC .53 C 06 MTT 1.30 XCC 1.30 C 07 MTT 5.07 XCC .01 5.06 C 08 MTT 230.81- XCC .58- 230.23- C 09 MTT 1,252.89- XCC 3.13- 1,249.76- C 99 NTT .03 XCC .03 C 03 NTT .22 XCC .22 C 05 NTT .48 XCC .48 C 06 NTT 3.88 XCC .01 3.87 C 07 NTT 8.10 XCC .02 8.08 C 08 NTT 67.69- XCC .17- 67.52- C 09 NTT 318.79- XCC .80- 317.99- C STS 1,304.41 XCC 3.25 1,301.16 C UTT 44,822.25 XCC 112.06 44,710.19 C ZTT 13.34 XCC .03 13.31 C 07 XRM 23.76- XCC .06- 23.70- C 08 XRM 13.86- XCC .03- 13.83- C 09 XRM 116.41- XCC .29- 116.12- C 09 XRM .29- XCC .29- C 07 XRN 52.62- XCC .13- 52.49- C 08 XRN 11.36- XCC .03- 11.33- C 09 XRN 14.26- XCC .04- 14.22- C XRS 108.57- XCC .27- 108.30- C XRU 1,912.30 XCC 4.78 1,907.52 P 87 MPP .11 XCC .11 P 88 MPP 1.32 XCC 1.32 P 92 MPP .01- XCC .01- P 95 MPP .66 XCC .66 P 96 MPP .35 XCC .35 P 97 MPP .66 XCC .66 P 98 MPP .31 XCC .31 P 99 MPP 1.48 XCC 1.48 P 00 MPP 1.10 XCC 1.10 P 01 MPP 1.91 XCC 1.91 P 02 MPP 4.57 XCC .01 4.56 P 03 MPP 38.08 XCC .10 37.98 P 04 MPP 68.84 XCC .17 68.67 P 05 MPP 172.04 XCC .43 171.61 P 06 MPP 245.68 XCC .61 245.07 P 07 MPP 197.77 XCC .49 197.28 P 08 MPP 42.95 XCC .11 42.84 P 09 MPP 24.24 XCC .06 24.18 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 87 MTT .03 XCC .03 P 88 MTT .36 XCC .36 P 92 MTT XCC .00 P 95 MTT .29 XCC .29 P 96 MTT .19 XCC .19 P 97 MTT .36 XCC .36 P 98 MTT .18 XCC .18 P 99 MTT 1.11 XCC 1.11 P 00 MTT .79 XCC .79 P 01 MTT 1.69 XCC 1.69 P 02 MTT 4.28 XCC .01 4.27 P 03 MTT 39.90 39.90 P 04 MTT 90.67 90.67 P 05 MTT 290.95 XCC .73 290.22 P 06 MTT 557.65 XCC 1.39 556.26 P 07 MTT 734.16 XCC 1.84 732.32 P 08 MTT 881.71 XCC 2.20 879.51 P 09 MTT 343.75 XCC .86 342.89 P 85 NTT .89 XCC .89 P 86 NTT .03 XCC .03 P 87 NTT .21 XCC .21 P 88 NTT XCC .00 P 89 NTT .12 XCC .12 P 90 NTT .68 XCC .68 P 91 NTT .08 XCC .08 P 92 NTT XCC .00 P 93 NTT .29 XCC .29 P 94 NTT .17 XCC .17 P 95 NTT .27 XCC .27 P 96 NTT .23 XCC .23 P 97 NTT .52 XCC .52 P 98 NTT .33 XCC .33 P 99 NTT 1.29 XCC 1.29 P 00 NTT 2.62 XCC .01 2.61 P 01 NTT 1.63 XCC 1.63 P 02 NTT 1.74 XCC 1.74 P 03 NTT 5.31 5.31 P 04 NTT 22.06 22.06 P 05 NTT 34.25 XCC .09 34.16 P 06 NTT 28.98 XCC .07 28.91 P 07 NTT 28.84 XCC .07 28.77 P 08 NTT 27.17 XCC .07 27.10 P 09 NTT 25.77 XCC .06 25.71 P UTT 770.02 XCC 1.93 768.09 P ZTT 484.93 XCC 1.20 483.73 P 06 XMP .35 .35 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XMP 2.04 2.04 P 07 XMP 3.04 3.04 P 08 XMP 6.95 6.95 P 09 XMP .27 .27 P 06 XRM 1.18 1.18 P 07 XRM 6.92 6.92 P 07 XRM 20.99 20.99 P 08 XRM 57.82 57.82 P 08 XRM 13.73 13.73 P 09 XRM 21.40 21.40 P 03 XRN 1.88 1.88 P 04 XRN 2.40 2.40 P XRS 1,329.64 XCC 3.32 1,326.32 P XRU 22.34 22.34 P XRZ 75.86 XCC .01 75.85 52,486.71 _____________________ TOTAL AGENCY TRANSFERS 52,486.71 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MTT .05- XCC .05- C 02 MTT .09 XCC .09 C 03 MTT .56 XCC .56 C 04 MTT .72 XCC .72 C 05 MTT .59 XCC .59 C 06 MTT 1.46 XCC 1.46 C 07 MTT 5.73 XCC .01 5.72 C 08 MTT 253.32- XCC .63- 252.69- C 09 MTT 1,329.83- XCC 3.32- 1,326.51- C 99 NTT .01 XCC .01 C 03 NTT .25 XCC .25 C 05 NTT .55 XCC .55 C 06 NTT 4.32 XCC .01 4.31 C 07 NTT 9.14 XCC .02 9.12 C 08 NTT 74.29- XCC .19- 74.10- C 09 NTT 338.36- XCC .85- 337.51- C STS 1,413.98 XCC 3.52 1,410.46 C UTT 48,587.67 XCC 121.47 48,466.20 C ZTT 14.46 XCC .04 14.42 C 04 XRM XCC .00 C 04 XRM .02- XCC .02- C 05 XRM 2.78- XCC .01- 2.77- C 05 XRM .03- XCC .03- C 05 XRM 2.74 XCC .01 2.73 C 05 XRM 49.20- XCC .12- 49.08- C 06 XRM 6.01 XCC .02 5.99 C 06 XRM 11.54- XCC .03- 11.51- C 07 XRM .40 XCC .40 C 07 XRM .71- XCC .71- C 07 XRM 15.98- XCC .04- 15.94- C 07 XRM .08- XCC .08- C 08 XRM .69- XCC .69- C 08 XRM .76- XCC .76- C 08 XRM 5.33- XCC .01- 5.32- C 08 XRM .54- XCC .54- C 08 XRM .06- XCC .06- C 08 XRM 45.44- XCC .11- 45.33- C 08 XRM 13.74- XCC .03- 13.71- C 08 XRM 1.17- XCC 1.17- C 08 XRM .04- XCC .04- C 08 XRM .06 XCC .06 C 09 XRM 3.09- XCC .01- 3.08- C 09 XRM 1.06- XCC 1.06- C 09 XRM 4.67- XCC .01- 4.66- C 09 XRM 1.27- XCC 1.27- C 09 XRM 1.61 XCC 1.61 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .25- XCC .25- C 09 XRM 16.43- XCC .04- 16.39- C 09 XRM 2.83- XCC .01- 2.82- C 09 XRM 13.46- XCC .03- 13.43- C 09 XRM 94.10- XCC .24- 93.86- C 09 XRM .42- XCC .42- C 09 XRM .80- XCC .80- C 09 XRM .47- XCC .47- C 09 XRM .36- XCC .36- C 09 XRM .14- XCC .14- C 09 XRM 186.49- XCC .47- 186.02- C 09 XRM 25.67- XCC .06- 25.61- C 09 XRM 6.30- XCC .02- 6.28- C 09 XRM .07- XCC .07- C 09 XRM 1.00- XCC 1.00- C 09 XRM 4.00- XCC .01- 3.99- C 09 XRM 1.05- XCC 1.05- C 09 XRM .64- XCC .64- C 09 XRM .35 XCC .35 C 05 XRN .08- XCC .08- C 06 XRN 13.93 XCC .03 13.90 C 06 XRN 31.23 XCC .08 31.15 C 06 XRN 15.79- XCC .04- 15.75- C 06 XRN 45.55 XCC .11 45.44 C 07 XRN 7.75 XCC .02 7.73 C 07 XRN .38- XCC .38- C 07 XRN .19- XCC .19- C 07 XRN 2.50- XCC .01- 2.49- C 08 XRN 19.80- XCC .05- 19.75- C 08 XRN 1.04- XCC 1.04- C 08 XRN .51- XCC .51- C 08 XRN .31- XCC .31- C 08 XRN 4.29- XCC .01- 4.28- C 08 XRN 1.42- XCC 1.42- C 08 XRN .14 XCC .14 C 08 XRN .09- XCC .09- C 08 XRN 3.62 XCC .01 3.61 C 08 XRN .31- XCC .31- C 09 XRN 4.67 XCC .01 4.66 C 09 XRN .57 XCC .57 C 09 XRN .41- XCC .41- C 09 XRN 8.28 XCC .02 8.26 C 09 XRN .01- XCC .01- C 09 XRN .07 XCC .07 C 09 XRN 2.71- XCC .01- 2.70- C 09 XRN 6.24- XCC .02- 6.22- page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN .01- XCC .01- C 09 XRN 35.52- XCC .09- 35.43- C 09 XRN 3.58 XCC .01 3.57 C 09 XRN .81- XCC .81- C 09 XRN 1.65- XCC 1.65- C 09 XRN .27- XCC .27- C 09 XRN .14- XCC .14- C 09 XRN .17- XCC .17- C XRS 2,837.78- XCC 7.09- 2,830.69- C XRU 33,123.23 XCC 82.79 33,040.44 C XRZ .60 XCC .60 P 87 MPP .04 XCC .04 P 88 MPP .57 XCC .57 P 92 MPP XCC .00 P 95 MPP .24 XCC .24 P 96 MPP .30 XCC .30 P 97 MPP .55 XCC .55 P 98 MPP .27 XCC .27 P 99 MPP 1.34 XCC 1.34 P 00 MPP 1.03 XCC 1.03 P 01 MPP 1.87 XCC 1.87 P 02 MPP 4.68 XCC .01 4.67 P 03 MPP 41.09 XCC .10 40.99 P 04 MPP 76.15 XCC .19 75.96 P 05 MPP 194.77 XCC .49 194.28 P 06 MPP 274.10 XCC .69 273.41 P 07 MPP 223.13 XCC .56 222.57 P 08 MPP 47.15 XCC .12 47.03 P 09 MPP 25.73 XCC .06 25.67 P 87 MTT .01 XCC .01 P 88 MTT .15 XCC .15 P 92 MTT XCC .00 P 95 MTT .10 XCC .10 P 96 MTT .17 XCC .17 P 97 MTT .31 XCC .31 P 98 MTT .16 XCC .16 P 99 MTT 1.02 XCC 1.02 P 00 MTT .75 XCC .75 P 01 MTT 1.67 XCC 1.67 P 02 MTT 4.39 XCC .01 4.38 P 03 MTT 43.06 43.06 P 04 MTT 100.31 100.31 P 05 MTT 329.39 XCC .82 328.57 P 06 MTT 622.15 XCC 1.56 620.59 P 07 MTT 828.32 XCC 2.07 826.25 P 08 MTT 967.70 XCC 2.42 965.28 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MTT 364.85 XCC .91 363.94 P 85 NTT .35 XCC .35 P 86 NTT XCC .00 P 87 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .05 XCC .05 P 90 NTT .29 XCC .29 P 91 NTT .03 XCC .03 P 92 NTT XCC .00 P 93 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 95 NTT .11 XCC .11 P 96 NTT .18 XCC .18 P 97 NTT .44 XCC .44 P 98 NTT .28 XCC .28 P 99 NTT 1.18 XCC 1.18 P 00 NTT 2.46 XCC .01 2.45 P 01 NTT 1.60 XCC 1.60 P 02 NTT 1.78 XCC 1.78 P 03 NTT 5.73 5.73 P 04 NTT 24.41 24.41 P 05 NTT 38.77 XCC .10 38.67 P 06 NTT 32.34 XCC .08 32.26 P 07 NTT 32.55 XCC .08 32.47 P 08 NTT 29.83 XCC .07 29.76 P 09 NTT 27.36 XCC .07 27.29 P UTT 817.30 XCC 2.05 815.25 P ZTT 514.74 XCC 1.25 513.49 P 01 XMP .69 XCC .69 P 02 XMP .08 XCC .08 P 02 XMP .21 XCC .21 P 02 XMP .07 XCC .07 P 02 XMP .05 XCC .05 P 03 XMP .26 .26 P 03 XMP .57 .57 P 03 XMP 2.35 2.35 P 03 XMP .19 .19 P 03 XMP 1.38 1.38 P 03 XMP 2.75 2.75 P 03 XMP 3.04 3.04 P 03 XMP .07 .07 P 04 XMP .42 .42 P 04 XMP .29 .29 P 04 XMP 14.53 14.53 P 04 XMP 1.15 1.15 P 04 XMP 1.02 1.02 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP 1.19 1.19 P 05 XMP 4.58 4.58 P 05 XMP .10 .10 P 05 XMP 18.20 18.20 P 05 XMP 1.18 1.18 P 05 XMP .18 .18 P 05 XMP 13.20 13.20 P 05 XMP 30.20 30.20 P 05 XMP 6.55 6.55 P 05 XMP 1.13 1.13 P 05 XMP .49 .49 P 05 XMP 3.73 3.73 P 05 XMP 3.36 3.36 P 05 XMP 1.88 1.88 P 06 XMP 1.04 1.04 P 06 XMP 12.24 12.24 P 06 XMP 2.12 2.12 P 06 XMP .50 .50 P 06 XMP .46 .46 P 06 XMP .90 .90 P 06 XMP 8.42 8.42 P 06 XMP 10.88 10.88 P 06 XMP 1.79 1.79 P 06 XMP .82 .82 P 06 XMP 2.30 2.30 P 06 XMP .17 .17 P 06 XMP 9.59 9.59 P 06 XMP 1.28 1.28 P 07 XMP .08 .08 P 07 XMP .00 P 07 XMP 15.72 15.72 P 07 XMP 1.16 1.16 P 07 XMP .07 .07 P 07 XMP .04 .04 P 07 XMP 1.49 1.49 P 07 XMP .86 .86 P 07 XMP .32 .32 P 07 XMP 9.31 9.31 P 07 XMP 8.84 8.84 P 07 XMP .01 .01 P 07 XMP .05 .05 P 07 XMP 4.12 4.12 P 07 XMP .50 .50 P 07 XMP .58 .58 P 07 XMP 10.50 10.50 P 07 XMP .43 .43 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XMP .34 .34 P 08 XMP 1.58 1.58 P 08 XMP 4.30 4.30 P 08 XMP 1.22- 1.22- P 08 XMP .84 .84 P 08 XMP .00 P 08 XMP .07 .07 P 08 XMP .03 .03 P 08 XMP .17 .17 P 08 XMP .20- .20- P 08 XMP 2.59 2.59 P 08 XMP 6.84 6.84 P 08 XMP .04 .04 P 08 XMP .04- .04- P 08 XMP .27 .27 P 08 XMP .06 .06 P 08 XMP .41 .41 P 08 XMP .07- .07- P 08 XMP 7.52- 7.52- P 08 XMP .06 .06 P 08 XMP .07 .07 P 09 XMP .02 .02 P 09 XMP 10.19 10.19 P 09 XMP .77 .77 P 09 XMP .84 .84 P 09 XMP 2.78 2.78 P 09 XMP .71 .71 P 09 XMP .67 .67 P 09 XMP .10 .10 P 09 XMP .25 .25 P 09 XMP .22 .22 P 09 XMP .00 P 09 XMP .28 .28 P 09 XMP .57 .57 P 09 XMP .01 .01 P 09 XMP .06 .06 P 01 XRM .51 XCC .51 P 02 XRM .08 XCC .08 P 02 XRM .07 XCC .07 P 02 XRM .17 XCC .17 P 02 XRM .05 XCC .05 P 03 XRM .26 .26 P 03 XRM 1.34 1.34 P 03 XRM .19 .19 P 03 XRM .57 .57 P 03 XRM 2.77 2.77 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 03 XRM 2.98 2.98 P 03 XRM 3.06 3.06 P 03 XRM .07 .07 P 04 XRM .52 .52 P 04 XRM .45 .45 P 04 XRM 20.30 20.30 P 04 XRM 1.20 1.20 P 04 XRM 1.70 1.70 P 04 XRM 1.74 1.74 P 05 XRM 7.64 7.64 P 05 XRM 20.82 20.82 P 05 XRM 2.92 2.92 P 05 XRM 5.30 5.30 P 05 XRM 28.73 28.73 P 05 XRM 1.81 1.81 P 05 XRM .37 .37 P 05 XRM .87 .87 P 05 XRM 59.63 59.63 P 05 XRM 10.53 10.53 P 05 XRM 1.76 1.76 P 05 XRM 1.00 1.00 P 05 XRM 5.70 5.70 P 06 XRM .99 .99 P 06 XRM 4.89 4.89 P 06 XRM 18.52 18.52 P 06 XRM 25.71 25.71 P 06 XRM 3.64 3.64 P 06 XRM 4.56 4.56 P 06 XRM .37 .37 P 06 XRM 34.41 34.41 P 06 XRM 2.07 2.07 P 06 XRM 4.34 4.34 P 06 XRM 1.01 1.01 P 06 XRM 2.12 2.12 P 06 XRM 28.33 28.33 P 06 XRM 3.35 3.35 P 07 XRM 1.33 1.33 P 07 XRM 28.98 28.98 P 07 XRM 1.10 1.10 P 07 XRM 1.89 1.89 P 07 XRM 5.80 5.80 P 07 XRM 6.15 6.15 P 07 XRM 67.42 67.42 P 07 XRM 2.68 2.68 P 07 XRM .61 .61 P 07 XRM .44 .44 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XRM .02 .02 P 07 XRM .28 .28 P 07 XRM .05 .05 P 07 XRM 2.90 2.90 P 07 XRM 5.38 5.38 P 07 XRM 35.55 35.55 P 07 XRM 28.96 28.96 P 07 XRM .05 .05 P 07 XRM .47 .47 P 07 XRM 15.21 15.21 P 08 XRM .25 .25 P 08 XRM 1.82 1.82 P 08 XRM 5.50 5.50 P 08 XRM 33.72 33.72 P 08 XRM 79.75 79.75 P 08 XRM .32 .32 P 08 XRM .15 .15 P 08 XRM 1.69 1.69 P 08 XRM .60 .60 P 08 XRM 2.67 2.67 P 08 XRM .62 .62 P 08 XRM 3.59 3.59 P 08 XRM 47.98 47.98 P 08 XRM .00 P 08 XRM .66 .66 P 08 XRM 6.52 6.52 P 08 XRM 23.36 23.36 P 08 XRM 8.37 8.37 P 08 XRM 44.58 44.58 P 09 XRM .07 .07 P 09 XRM .60- .60- P 09 XRM 4.27- 4.27- P 09 XRM 5.55 5.55 P 09 XRM .73 .73 P 09 XRM 2.57 2.57 P 09 XRM .41 .41 P 09 XRM .00 P 09 XRM 112.87 112.87 P 09 XRM .78- .78- P 09 XRM 7.68 7.68 P 09 XRM 8.78 8.78 P 09 XRM 10.38 10.38 P 09 XRM 49.12 49.12 P 09 XRM 14.95 14.95 P 09 XRM 6.16 6.16 P 09 XRM 1.04 1.04 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 XRM 3.31 3.31 P 92 XRN .17 XCC .17 P 93 XRN .13 XCC .13 P 97 XRN .51 XCC .51 P 97 XRN .52 XCC .52 P 97 XRN .26 XCC .26 P 98 XRN .12 XCC .12 P 98 XRN .86 XCC .86 P 99 XRN .65 XCC .65 P 99 XRN .23 XCC .23 P 99 XRN .13 XCC .13 P 00 XRN .12 XCC .12 P 00 XRN .88 XCC .88 P 01 XRN .13 XCC .13 P 02 XRN .95 XCC .95 P 02 XRN .20 XCC .20 P 02 XRN .08 XCC .08 P 02 XRN .04 XCC .04 P 02 XRN .14 XCC .14 P 03 XRN .17 XCC .17 P 03 XRN .25 XCC .25 P 03 XRN .28 XCC .28 P 03 XRN 3.57 XCC .01 3.56 P 03 XRN .09 XCC .09 P 04 XRN .91 XCC .91 P 04 XRN 1.14 XCC 1.14 P 04 XRN 1.38 XCC 1.38 P 04 XRN 2.22 XCC .01 2.21 P 04 XRN .68 XCC .68 P 05 XRN 1.51 XCC 1.51 P 05 XRN 1.26 XCC 1.26 P 05 XRN .13 XCC .13 P 05 XRN 2.88 XCC .01 2.87 P 05 XRN .71 XCC .71 P 06 XRN 4.36 XCC .01 4.35 P 06 XRN 4.62 XCC .01 4.61 P 06 XRN 2.06 XCC .01 2.05 P 06 XRN 2.37 XCC .01 2.36 P 06 XRN 2.31 XCC .01 2.30 P 06 XRN 2.07 XCC .01 2.06 P 06 XRN .44 XCC .44 P 06 XRN .83 XCC .83 P 07 XRN 1.21 XCC 1.21 P 07 XRN 2.96 XCC .01 2.95 P 07 XRN .35 XCC .35 P 07 XRN .46 XCC .46 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XRN 42.93 XCC .11 42.82 P 08 XRN 95.86 XCC .24 95.62 P 08 XRN .11 XCC .11 P 08 XRN 40.46 XCC .10 40.36 P 08 XRN .24- XCC .24- P 08 XRN .30 XCC .30 P 08 XRN 2.03 XCC .01 2.02 P 08 XRN .95 XCC .95 P 09 XRN .48 XCC .48 P 09 XRN .05 XCC .05 P 09 XRN .35- XCC .35- P 09 XRN 1.33 XCC 1.33 P 09 XRN .28 XCC .28 P 09 XRN 1.84 XCC 1.84 P 09 XRN 6.02 XCC .02 6.00 P 09 XRN .85 XCC .85 P 09 XRN .14 XCC .14 P XRS 5,418.18 5,418.18 P XRU 274.87 XCC 274.87 P XRZ 66.63 XCC 66.63 90,586.23 _____________________ TOTAL AGENCY TRANSFERS 90,586.23 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MTT .01- XCC .01- C 02 MTT .03 XCC .03 C 03 MTT .18 XCC .18 C 04 MTT .24 XCC .24 C 05 MTT .20 XCC .20 C 06 MTT .51 XCC .51 C 07 MTT 2.00 XCC .01 1.99 C 08 MTT 86.47- XCC .22- 86.25- C 09 MTT 455.39- XCC 1.14- 454.25- C 99 NTT .01 XCC .01 C 03 NTT .08 XCC .08 C 05 NTT .18 XCC .18 C 06 NTT 1.50 XCC 1.50 C 07 NTT 3.19 XCC .01 3.18 C 08 NTT 25.35- XCC .06- 25.29- C 09 NTT 115.87- XCC .29- 115.58- C STS 469.53 XCC 1.17 468.36 C UTT 16,133.77 XCC 40.33 16,093.44 C ZTT 4.80 XCC .01 4.79 C 04 XRM .01- XCC .01- C 05 XRM .06- XCC .06- C 05 XRM .28 XCC .28 C 06 XRM .57 XCC .57 C 07 XRM .04 XCC .04 C 07 XRM .08- XCC .08- C 07 XRM 1.82- XCC 1.82- C 08 XRM 1.06- XCC 1.06- C 08 XRM .01- XCC .01- C 08 XRM 5.05- XCC .01- 5.04- C 08 XRM .11- XCC .11- C 08 XRM .90- XCC .90- C 08 XRM .03- XCC .03- C 08 XRM 1.12- XCC 1.12- C 08 XRM .12- XCC .12- C 09 XRM 2.90- XCC .01- 2.89- C 09 XRM 6.88- XCC .02- 6.86- C 09 XRM .58- XCC .58- C 09 XRM 14.19- XCC .04- 14.15- C 09 XRM 2.07- XCC .01- 2.06- C 09 XRM 13.18- XCC .03- 13.15- C 09 XRM .02- XCC .02- C 09 XRM .74- XCC .74- C 09 XRM 8.93- XCC .02- 8.91- C 09 XRM 2.70- XCC .01- 2.69- C 05 XRN .01- XCC .01- C 06 XRN 1.33 XCC 1.33 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRN 4.03- XCC .01- 4.02- C 07 XRN XCC .00 C 07 XRN 19.72 XCC .05 19.67 C 07 XRN .07- XCC .07- C 08 XRN .04- XCC .04- C 08 XRN .23- XCC .23- C 08 XRN .01 XCC .01 C 08 XRN .87- XCC .87- C 08 XRN .35- XCC .35- C 08 XRN .04- XCC .04- C 08 XRN .05- XCC .05- C 08 XRN .18 XCC .18 C 09 XRN 6.10- XCC .02- 6.08- C 09 XRN .14- XCC .14- C 09 XRN .73- XCC .73- C 09 XRN 2.60- XCC .01- 2.59- C 09 XRN 1.09- XCC 1.09- C 09 XRN .46- XCC .46- C 09 XRN .02- XCC .02- C 09 XRN .66- XCC .66- C 09 XRN 1.85- XCC 1.85- C XRS 19.20 XCC .04 19.16 C XRU 1,806.26 XCC 4.50 1,801.76 C XRZ .82 XCC .82 P 87 MPP .02 XCC .02 P 88 MPP .20 XCC .20 P 92 MPP XCC .00 P 95 MPP .09 XCC .09 P 96 MPP .11 XCC .11 P 97 MPP .21 XCC .21 P 98 MPP .10 XCC .10 P 99 MPP .50 XCC .50 P 00 MPP .37 XCC .37 P 01 MPP .66 XCC .66 P 02 MPP 1.60 XCC 1.60 P 03 MPP 13.65 XCC .03 13.62 P 04 MPP 25.41 XCC .06 25.35 P 05 MPP 65.45 XCC .16 65.29 P 06 MPP 94.89 XCC .24 94.65 P 07 MPP 77.90 XCC .19 77.71 P 08 MPP 16.09 XCC .04 16.05 P 09 MPP 8.81 XCC .02 8.79 P 87 MTT .01 XCC .01 P 88 MTT .05 XCC .05 P 92 MTT XCC .00 P 95 MTT .04 XCC .04 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 96 MTT .06 XCC .06 P 97 MTT .11 XCC .11 P 98 MTT .06 XCC .06 P 99 MTT .38 XCC .38 P 00 MTT .26 XCC .26 P 01 MTT .58 XCC .58 P 02 MTT 1.50 XCC 1.50 P 03 MTT 14.32 14.32 P 04 MTT 33.46 33.46 P 05 MTT 110.68 110.68 P 06 MTT 215.38 215.38 P 07 MTT 289.19 289.19 P 08 MTT 330.32 330.32 P 09 MTT 124.94 124.94 P 85 NTT .14 XCC .14 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .10 XCC .10 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 97 NTT .17 XCC .17 P 98 NTT .11 XCC .11 P 99 NTT .43 XCC .43 P 00 NTT .88 XCC .88 P 01 NTT .55 XCC .55 P 02 NTT .61 XCC .61 P 03 NTT 1.90 1.90 P 04 NTT 8.14 8.14 P 05 NTT 13.03 13.03 P 06 NTT 11.19 11.19 P 07 NTT 11.36 11.36 P 08 NTT 10.18 10.18 P 09 NTT 9.36 9.36 P UTT 279.89 XCC .69 279.20 P ZTT 176.30 XCC .43 175.87 P 00 XMP .06 XCC .06 P 02 XMP .24 XCC .24 P 02 XMP .03 XCC .03 P 02 XMP .01 XCC .01 P 03 XMP .06 .06 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 03 XMP .45 .45 P 03 XMP .17 .17 P 03 XMP .12 .12 P 03 XMP .26 .26 P 04 XMP 1.45 1.45 P 04 XMP .31 .31 P 04 XMP .13 .13 P 04 XMP .38 .38 P 05 XMP 1.38 1.38 P 05 XMP 1.37 1.37 P 05 XMP .25 .25 P 05 XMP 1.07 1.07 P 06 XMP 1.03 1.03 P 06 XMP 3.40 3.40 P 06 XMP .03 .03 P 06 XMP .55 .55 P 06 XMP 1.17 1.17 P 07 XMP .91 .91 P 07 XMP .46 .46 P 07 XMP .00 P 07 XMP .16 .16 P 07 XMP 2.59 2.59 P 07 XMP .12 .12 P 07 XMP .02 .02 P 07 XMP .23 .23 P 08 XMP .53 .53 P 08 XMP .01 .01 P 08 XMP .42 .42 P 08 XMP .29 .29 P 08 XMP .00 P 08 XMP 5.56 5.56 P 08 XMP .10- .10- P 09 XMP .04 .04 P 09 XMP .02 .02 P 09 XMP .00 P 09 XMP .10 .10 P 09 XMP .02 .02 P 09 XMP .02 .02 P 00 XRM .05 XCC .05 P 02 XRM .21 XCC .21 P 02 XRM .01 XCC .01 P 02 XRM .02 XCC .02 P 03 XRM .16 .16 P 03 XRM .06 .06 P 03 XRM .13 .13 P 03 XRM .26 .26 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 03 XRM .45 .45 P 04 XRM 1.81 1.81 P 04 XRM .36 .36 P 04 XRM .55 .55 P 04 XRM .19 .19 P 05 XRM 2.16 2.16 P 05 XRM 2.30 2.30 P 05 XRM .57 .57 P 05 XRM 2.18 2.18 P 06 XRM 2.24 2.24 P 06 XRM 8.02 8.02 P 06 XRM .09 .09 P 06 XRM 1.45 1.45 P 06 XRM 2.71 2.71 P 07 XRM 2.52 2.52 P 07 XRM 1.40 1.40 P 07 XRM .53 .53 P 07 XRM 9.64 9.64 P 07 XRM 1.21 1.21 P 07 XRM 1.61 1.61 P 07 XRM .07 .07 P 07 XRM .01 .01 P 08 XRM .06 .06 P 08 XRM .14 .14 P 08 XRM 4.43 4.43 P 08 XRM 4.46 4.46 P 08 XRM 3.26 3.26 P 08 XRM 1.05 1.05 P 08 XRM 57.74 57.74 P 08 XRM 1.90 1.90 P 09 XRM .41 .41 P 09 XRM .16 .16 P 09 XRM .01- .01- P 09 XRM 1.04 1.04 P 09 XRM 1.64 1.64 P 09 XRM .30 .30 P 97 XRN .05 XCC .05 P 98 XRN .02 XCC .02 P 00 XRN .14 XCC .14 P 02 XRN .01 XCC .01 P 02 XRN .03 XCC .03 P 02 XRN .01 XCC .01 P 03 XRN .08 .08 P 03 XRN .32 .32 P 03 XRN .14 .14 P 03 XRN .04 .04 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 03 XRN .03 .03 P 04 XRN .25 .25 P 04 XRN .22 .22 P 04 XRN .18 .18 P 05 XRN .01 .01 P 05 XRN 1.71 1.71 P 05 XRN .16 .16 P 06 XRN .04 .04 P 06 XRN .04 .04 P 06 XRN 1.00 1.00 P 07 XRN .49 .49 P 07 XRN .03 .03 P 07 XRN .26 .26 P 07 XRN .02 .02 P 08 XRN .01 .01 P 08 XRN .17 .17 P 08 XRN .23 .23 P 08 XRN .26 .26 P 09 XRN .70 .70 P 09 XRN .03 .03 P XRS 431.95 431.95 P XRU 13.38 XCC 13.38 P XRZ 12.06 XCC 12.06 20,214.49 _____________________ TOTAL AGENCY TRANSFERS 20,214.49 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 MTT .44- XCC .44- C 02 MTT .81 XCC .81 C 03 MTT 4.69 XCC .01 4.68 C 04 MTT 6.06 XCC .02 6.04 C 05 MTT 4.98 XCC .01 4.97 C 06 MTT 11.68 XCC .03 11.65 C 07 MTT 45.92 XCC .11 45.81 C 08 MTT 2,019.43- XCC 5.05- 2,014.38- C 09 MTT 10,633.05- XCC 26.58- 10,606.47- C 99 NTT .17 XCC .17 C 03 NTT 2.07 XCC .01 2.06 C 05 NTT 4.59 XCC .01 4.58 C 06 NTT 34.57 XCC .09 34.48 C 07 NTT 73.24 XCC .18 73.06 C 08 NTT 592.23- XCC 1.48- 590.75- C 09 NTT 2,705.46- XCC 6.76- 2,698.70- C STS 11,126.30 XCC 27.70 11,098.60 C UTT 382,323.14 XCC 955.81 381,367.33 C ZTT 113.80 XCC .28 113.52 C 04 XRM .14- XCC .14- C 04 XRM .18- XCC .18- C 05 XRM 21.54- XCC .05- 21.49- C 05 XRM 1.13- XCC 1.13- C 05 XRM 381.68- XCC .95- 380.73- C 06 XRM 89.53- XCC .22- 89.31- C 07 XRM 29.18- XCC .07- 29.11- C 07 XRM 1.92- XCC 1.92- C 08 XRM 19.81- XCC .05- 19.76- C 08 XRM 1.90- XCC 1.90- C 08 XRM 17.02- XCC .04- 16.98- C 08 XRM .23- XCC .23- C 08 XRM 9.08- XCC .02- 9.06- C 08 XRM .29- XCC .29- C 08 XRM .46 XCC .46 C 08 XRM 80.87- XCC .20- 80.67- C 08 XRM 1.75- XCC 1.75- C 09 XRM 33.06- XCC .08- 32.98- C 09 XRM 210.81- XCC .53- 210.28- C 09 XRM 104.39- XCC .26- 104.13- C 09 XRM .35- XCC .35- C 09 XRM 23.96- XCC .06- 23.90- C 09 XRM 51.55- XCC .13- 51.42- C 09 XRM 36.14- XCC .09- 36.05- C 09 XRM 9.88- XCC .02- 9.86- C 09 XRM 12.46 XCC .03 12.43 C 09 XRM 127.45- XCC .32- 127.13- page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 12.07- XCC .03- 12.04- C 09 XRM 142.97- XCC .36- 142.61- C 09 XRM 46.44- XCC .12- 46.32- C 09 XRM 6.22- XCC .02- 6.20- C 09 XRM 276.14- XCC .69- 275.45- C 09 XRM .56- XCC .56- C 09 XRM 7.72- XCC .02- 7.70- C 09 XRM 5.00- XCC .01- 4.99- C 06 XRN 122.51- XCC .31- 122.20- C 07 XRN 64.63- XCC .16- 64.47- C 07 XRN .03 XCC .03 C 07 XRN 376.04 XCC .94 375.10 C 07 XRN 1.05- XCC 1.05- C 07 XRN 19.38- XCC .05- 19.33- C 08 XRN 153.62- XCC .38- 153.24- C 08 XRN .69- XCC .69- C 08 XRN 4.42- XCC .01- 4.41- C 08 XRN 28.11 XCC .07 28.04 C 08 XRN .18 XCC .18 C 08 XRN 13.95- XCC .03- 13.92- C 08 XRN 2.42- XCC .01- 2.41- C 08 XRN .65- XCC .65- C 08 XRN 3.93 XCC .01 3.92 C 09 XRN 118.67- XCC .30- 118.37- C 09 XRN .09- XCC .09- C 09 XRN 11.63- XCC .03- 11.60- C 09 XRN 36.24 XCC .09 36.15 C 09 XRN 4.40 XCC .01 4.39 C 09 XRN 17.52- XCC .04- 17.48- C 09 XRN 7.56- XCC .02- 7.54- C 09 XRN 64.23 XCC .16 64.07 C 09 XRN .41- XCC .41- C 09 XRN 10.50- XCC .03- 10.47- C 09 XRN 29.62- XCC .07- 29.55- C 09 XRN .56 XCC .56 C 09 XRN 2.06- XCC .01- 2.05- C 09 XRN 1.10- XCC 1.10- C XRS 10,093.41- XCC 25.24- 10,068.17- C XRU 85,144.55 XCC 212.88 84,931.67 C XRZ 15.12 XCC .04 15.08 P 87 MPP .45 XCC .45 P 88 MPP 5.56 XCC .01 5.55 P 92 MPP .03- XCC .03- P 95 MPP 2.25 XCC .01 2.24 P 96 MPP 2.71 XCC .01 2.70 P 97 MPP 5.09 XCC .01 5.08 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 98 MPP 2.45 XCC .01 2.44 P 99 MPP 12.16 XCC .03 12.13 P 00 MPP 9.10 XCC .02 9.08 P 01 MPP 16.34 XCC .04 16.30 P 02 MPP 39.97 XCC .10 39.87 P 03 MPP 344.05 XCC .86 343.19 P 04 MPP 638.33 XCC 1.60 636.73 P 05 MPP 1,632.33 XCC 4.08 1,628.25 P 06 MPP 2,191.49 XCC 5.48 2,186.01 P 07 MPP 1,788.99 XCC 4.47 1,784.52 P 08 MPP 375.84 XCC .94 374.90 P 09 MPP 205.75 XCC .51 205.24 P 87 MTT .12 XCC .12 P 88 MTT 1.49 XCC 1.49 P 92 MTT XCC .00 P 95 MTT .99 XCC .99 P 96 MTT 1.53 XCC 1.53 P 97 MTT 2.81 XCC .01 2.80 P 98 MTT 1.44 XCC 1.44 P 99 MTT 9.22 XCC .02 9.20 P 00 MTT 6.57 XCC .02 6.55 P 01 MTT 14.52 XCC .04 14.48 P 02 MTT 37.48 XCC .09 37.39 P 03 MTT 360.57 360.57 P 04 MTT 840.79 840.79 P 05 MTT 2,760.53 2,760.53 P 06 MTT 4,974.19 4,974.19 P 07 MTT 6,641.09 6,641.09 P 08 MTT 7,714.46 7,714.46 P 09 MTT 2,917.31 2,917.31 P 85 NTT 3.55 XCC .01 3.54 P 86 NTT .08 XCC .08 P 87 NTT .84 XCC .84 P 88 NTT XCC .00 P 89 NTT .51 XCC .51 P 90 NTT 2.85 XCC .01 2.84 P 91 NTT .32 XCC .32 P 92 NTT XCC .00 P 93 NTT 1.12 XCC 1.12 P 94 NTT .58 XCC .58 P 95 NTT .94 XCC .94 P 96 NTT 1.72 XCC 1.72 P 97 NTT 4.02 XCC .01 4.01 P 98 NTT 2.59 XCC .01 2.58 P 99 NTT 10.64 XCC .03 10.61 P 00 NTT 21.78 XCC .05 21.73 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 01 NTT 13.92 XCC .03 13.89 P 02 NTT 15.24 XCC .04 15.20 P 03 NTT 48.00 48.00 P 04 NTT 204.57 204.57 P 05 NTT 324.97 324.97 P 06 NTT 258.53 258.53 P 07 NTT 260.90 260.90 P 08 NTT 237.79 237.79 P 09 NTT 218.70 218.70 P UTT 6,535.13 XCC 16.34 6,518.79 P ZTT 4,115.78 XCC 10.30 4,105.48 P 00 XMP 1.01 XCC 1.01 P 01 XMP 5.37 XCC .01 5.36 P 02 XMP .64 XCC .64 P 02 XMP 3.82 XCC .01 3.81 P 02 XMP .58 XCC .58 P 03 XMP 2.93 2.93 P 03 XMP 7.22 7.22 P 03 XMP 1.89 1.89 P 03 XMP 21.36 21.36 P 03 XMP 4.72 4.72 P 04 XMP 26.40 26.40 P 04 XMP 2.22 2.22 P 04 XMP 112.75 112.75 P 04 XMP 4.98 4.98 P 04 XMP 15.21 15.21 P 05 XMP 57.57 57.57 P 05 XMP .80 .80 P 05 XMP .01 .01 P 05 XMP 4.04 4.04 P 05 XMP 234.26 234.26 P 05 XMP 8.76 8.76 P 05 XMP 20.92 20.92 P 05 XMP 28.88 28.88 P 05 XMP 50.80 50.80 P 05 XMP 26.05 26.05 P 06 XMP 16.48 16.48 P 06 XMP 65.29 65.29 P 06 XMP 20.03 20.03 P 06 XMP 6.99 6.99 P 06 XMP 84.36 84.36 P 06 XMP 13.92 13.92 P 06 XMP 54.33 54.33 P 06 XMP .43 .43 P 06 XMP .16 .16 P 06 XMP 18.76 18.76 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XMP .03 .03 P 07 XMP 2.51 2.51 P 07 XMP 31.96 31.96 P 07 XMP 41.41 41.41 P 07 XMP 72.21 72.21 P 07 XMP .32 .32 P 07 XMP 3.74 3.74 P 07 XMP .09 .09 P 07 XMP 2.30 2.30 P 07 XMP 68.58 68.58 P 07 XMP 4.50 4.50 P 07 XMP 10.66 10.66 P 08 XMP 122.47 122.47 P 08 XMP .01 .01 P 08 XMP 20.11 20.11 P 08 XMP 8.05 8.05 P 08 XMP 1.53- 1.53- P 08 XMP 8.54 8.54 P 08 XMP .21 .21 P 08 XMP 53.06 53.06 P 08 XMP 4.65 4.65 P 08 XMP .20 .20 P 08 XMP .48 .48 P 08 XMP .48 .48 P 09 XMP .04 .04 P 09 XMP 5.95 5.95 P 09 XMP .81 .81 P 09 XMP 1.92 1.92 P 09 XMP 1.66 1.66 P 09 XMP 21.58 21.58 P 09 XMP .28 .28 P 09 XMP .33 .33 P 09 XMP 5.21 5.21 P 09 XMP 5.47 5.47 P 09 XMP .04 .04 P 09 XMP .44 .44 P 00 XRM .75 XCC .75 P 01 XRM 3.95 XCC .01 3.94 P 02 XRM .64 XCC .64 P 02 XRM 3.28 XCC .01 3.27 P 02 XRM .58 XCC .58 P 03 XRM 2.93 2.93 P 03 XRM 2.09 2.09 P 03 XRM 23.22 23.22 P 03 XRM 4.72 4.72 P 03 XRM 7.11 7.11 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRM 33.01 33.01 P 04 XRM 3.47 3.47 P 04 XRM 157.47 157.47 P 04 XRM 5.76 5.76 P 04 XRM 22.26 22.26 P 05 XRM 96.07 96.07 P 05 XRM 41.15 41.15 P 05 XRM 81.70 81.70 P 05 XRM 9.08 9.08 P 05 XRM 44.10 44.10 P 05 XRM 462.52 462.52 P 05 XRM 13.62 13.62 P 05 XRM 42.59 42.59 P 05 XRM 6.96 6.96 P 05 XRM .03 .03 P 06 XRM .31 .31 P 06 XRM 43.54 43.54 P 06 XRM 37.93 37.93 P 06 XRM 199.42 199.42 P 06 XRM 28.27 28.27 P 06 XRM 1.45 1.45 P 06 XRM 128.25 128.25 P 06 XRM 143.69 143.69 P 06 XRM 33.66 33.66 P 06 XRM 49.27 49.27 P 07 XRM 32.79 32.79 P 07 XRM 45.02 45.02 P 07 XRM 224.64 224.64 P 07 XRM 154.26 154.26 P 07 XRM 8.50 8.50 P 07 XRM 118.01 118.01 P 07 XRM .38 .38 P 07 XRM 275.73 275.73 P 07 XRM 25.78 25.78 P 07 XRM 1.15 1.15 P 07 XRM .35 .35 P 07 XRM 23.02 23.02 P 07 XRM .12 .12 P 08 XRM 4.76 4.76 P 08 XRM 4.82 4.82 P 08 XRM 85.60 85.60 P 08 XRM 42.65 42.65 P 08 XRM 2.33 2.33 P 08 XRM 71.02 71.02 P 08 XRM 618.61 618.61 P 08 XRM 1.16 1.16 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 08 XRM 1.96 1.96 P 08 XRM 16.87 16.87 P 08 XRM 52.24 52.24 P 08 XRM 261.62 261.62 P 08 XRM .00 P 08 XRM 1,270.98 1,270.98 P 09 XRM 3.16 3.16 P 09 XRM .00 P 09 XRM 115.94 115.94 P 09 XRM 16.61 16.61 P 09 XRM 8.07 8.07 P 09 XRM 25.68 25.68 P 09 XRM 381.03 381.03 P 09 XRM 26.29 26.29 P 09 XRM 4.85 4.85 P 09 XRM 47.80 47.80 P 09 XRM 59.54 59.54 P 09 XRM .41 .41 P 97 XRN 4.05 XCC .01 4.04 P 99 XRN 1.79 XCC 1.79 P 99 XRN 5.13 XCC .01 5.12 P 02 XRN 7.41 XCC .02 7.39 P 02 XRN .16 XCC .16 P 02 XRN 1.56 XCC 1.56 P 03 XRN 1.97 1.97 P 03 XRN 1.21 1.21 P 03 XRN 27.79 27.79 P 03 XRN 2.28 2.28 P 03 XRN 5.85 5.85 P 04 XRN 2.95 2.95 P 04 XRN 7.05 7.05 P 04 XRN 10.72 10.72 P 04 XRN 8.73 8.73 P 04 XRN 8.84 8.84 P 05 XRN 9.76 9.76 P 05 XRN 22.36 22.36 P 05 XRN 5.54 5.54 P 05 XRN .16 .16 P 05 XRN 27.31 27.31 P 06 XRN .73 .73 P 06 XRN 33.81 33.81 P 06 XRN 35.86 35.86 P 06 XRN 33.94 33.94 P 06 XRN 15.97 15.97 P 07 XRN 11.43 11.43 P 07 XRN 333.00 333.00 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 07 XRN .44 .44 P 08 XRN 3.71 3.71 P 08 XRN 743.56 743.56 P 08 XRN 5.06 5.06 P 09 XRN 13.42 13.42 P 09 XRN 14.31 14.31 P 09 XRN 46.69 46.69 P 09 XRN 6.62 6.62 P XRS 31,765.30 31,765.30 P XRU 853.27 XCC .10 853.17 P XRZ 227.36 XCC .01 227.35 537,229.32 _____________________ TOTAL AGENCY TRANSFERS 537,229.32 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ 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 01 MTT .24- .24- C 02 MTT .45 .45 C 03 MTT 2.60 2.60 C 04 MTT 3.35 3.35 C 05 MTT 2.77 2.77 C 06 MTT 6.88 6.88 C 07 MTT 27.10 27.10 C 08 MTT 1,187.24- 1,187.24- C 09 MTT 6,240.84- 6,240.84- C 99 NTT .09 .09 C 03 NTT 1.14 1.14 C 05 NTT 2.55 2.55 C 06 NTT 20.38 20.38 C 07 NTT 43.22 43.22 C 08 NTT 348.18- 348.18- C 09 NTT 1,587.91- 1,587.91- C STS 6,552.46 6,552.46 C UTT 225,156.21 225,156.21 C ZTT 67.01 67.01 C 05 XRM 252.22- 252.22- C 05 XRM 9.13 9.13 C 06 XRM 19.79 19.79 C 07 XRM 1.31 1.31 C 07 XRM .68- .68- C 08 XRM 7.02- 7.02- C 08 XRM 2.24- 2.24- C 08 XRM 44.11- 44.11- C 08 XRM .67- .67- C 08 XRM .16- .16- C 08 XRM .16 .16 C 08 XRM 26.28- 26.28- C 09 XRM 68.51- 68.51- C 09 XRM 8.49- 8.49- C 09 XRM 8.29- 8.29- C 09 XRM 16.46- 16.46- C 09 XRM 297.69- 297.69- C 09 XRM 73.87- 73.87- C 09 XRM 97.89- 97.89- C 09 XRM .36- .36- C 09 XRM 5.07- 5.07- C 09 XRM 10.98- 10.98- C 09 XRM 1.77- 1.77- C 05 XRN .27- .27- C 06 XRN 45.86 45.86 C 07 XRN .02 .02 C 07 XRN .53- .53- page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRN 12.77- 12.77- C 08 XRN 101.15- 101.15- C 08 XRN 2.87- 2.87- C 08 XRN .13 .13 C 08 XRN 9.96 9.96 C 08 XRN 13.78- 13.78- C 08 XRN .23- .23- C 08 XRN 4.19- 4.19- C 08 XRN 1.39 1.39 C 09 XRN 42.07- 42.07- C 09 XRN 17.96- 17.96- C 09 XRN .06- .06- C 09 XRN 4.12- 4.12- C 09 XRN 4.54- 4.54- C 09 XRN 112.37- 112.37- C 09 XRN 22.76 22.76 C 09 XRN 5.19- 5.19- C 09 XRN 9.63- 9.63- C 09 XRN 1.35- 1.35- C 09 XRN .39- .39- C XRS 1,877.75- XCC 1,877.75- C XRU 22,107.27 XCC 22,107.27 C XRZ .94 XCC .94 P 87 MPP .21 .21 P 88 MPP 2.73 2.73 P 92 MPP .01- .01- P 95 MPP 1.20 1.20 P 96 MPP 1.45 1.45 P 97 MPP 2.71 2.71 P 98 MPP 1.31 1.31 P 99 MPP 6.51 6.51 P 00 MPP 4.92 4.92 P 01 MPP 8.86 8.86 P 02 MPP 21.93 21.93 P 03 MPP 190.46 190.46 P 04 MPP 353.55 353.55 P 05 MPP 906.94 906.94 P 06 MPP 1,292.12 1,292.12 P 07 MPP 1,055.62 1,055.62 P 08 MPP 220.96 220.96 P 09 MPP 120.75 120.75 P 87 MTT .06 .06 P 88 MTT .73 .73 P 92 MTT .00 P 95 MTT .53 .53 P 96 MTT .82 .82 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.50 1.50 P 98 MTT .77 .77 P 99 MTT 4.92 4.92 P 00 MTT 3.54 3.54 P 01 MTT 7.88 7.88 P 02 MTT 20.56 20.56 P 03 MTT 199.60 199.60 P 04 MTT 465.69 465.69 P 05 MTT 1,533.77 1,533.77 P 06 MTT 2,932.81 2,932.81 P 07 MTT 3,918.71 3,918.71 P 08 MTT 4,535.39 4,535.39 P 09 MTT 1,712.25 1,712.25 P 85 NTT 1.73 1.73 P 86 NTT .05 .05 P 87 NTT .40 .40 P 88 NTT .00 P 89 NTT .24 .24 P 90 NTT 1.37 1.37 P 91 NTT .16 .16 P 92 NTT .00 P 93 NTT .54 .54 P 94 NTT .31 .31 P 95 NTT .50 .50 P 96 NTT .92 .92 P 97 NTT 2.16 2.16 P 98 NTT 1.39 1.39 P 99 NTT 5.69 5.69 P 00 NTT 11.77 11.77 P 01 NTT 7.55 7.55 P 02 NTT 8.37 8.37 P 03 NTT 26.56 26.56 P 04 NTT 113.31 113.31 P 05 NTT 180.55 180.55 P 06 NTT 152.42 152.42 P 07 NTT 153.95 153.95 P 08 NTT 139.79 139.79 P 09 NTT 128.37 128.37 P UTT 3,835.63 3,835.63 P ZTT 2,415.68 2,415.68 P 02 XMP .75 .75 P 02 XMP .21 .21 P 03 XMP 1.04 1.04 P 03 XMP 2.56 2.56 P 03 XMP 4.74 4.74 P 04 XMP 3.89 3.89 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP 5.40 5.40 P 04 XMP .79 .79 P 05 XMP 3.11 3.11 P 05 XMP 20.40 20.40 P 05 XMP .52 .52 P 05 XMP 44.05 44.05 P 05 XMP 9.23 9.23 P 06 XMP 5.84 5.84 P 06 XMP 40.30 40.30 P 06 XMP 2.26 2.26 P 06 XMP 6.65 6.65 P 06 XMP 2.48 2.48 P 07 XMP .03 .03 P 07 XMP .22 .22 P 07 XMP .25 .25 P 07 XMP .02 .02 P 07 XMP 4.09 4.09 P 07 XMP 34.04 34.04 P 07 XMP 3.78 3.78 P 07 XMP 1.59 1.59 P 08 XMP .00 P 08 XMP 43.41 43.41 P 08 XMP 3.93- 3.93- P 08 XMP .10- .10- P 08 XMP .31 .31 P 08 XMP .22 .22 P 08 XMP .15 .15 P 08 XMP .54- .54- P 09 XMP 1.85 1.85 P 09 XMP .20 .20 P 09 XMP .07 .07 P 09 XMP 1.79 1.79 P 09 XMP .16 .16 P 09 XMP .01 .01 P 02 XRM .61 .61 P 02 XRM .21 .21 P 03 XRM 1.04 1.04 P 03 XRM 4.61 4.61 P 03 XRM 2.52 2.52 P 04 XRM 1.23 1.23 P 04 XRM 5.75 5.75 P 04 XRM 7.91 7.91 P 05 XRM 34.05 34.05 P 05 XRM 69.51 69.51 P 05 XRM 14.58 14.58 P 05 XRM 4.82 4.82 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 4.53 4.53 P 06 XRM 5.67 5.67 P 06 XRM 13.44 13.44 P 06 XRM 11.93 11.93 P 06 XRM 93.25 93.25 P 06 XRM 17.46 17.46 P 07 XRM 11.62 11.62 P 07 XRM 93.98 93.98 P 07 XRM 15.95 15.95 P 07 XRM .12 .12 P 07 XRM .79 .79 P 07 XRM 16.89 16.89 P 07 XRM .08 .08 P 07 XRM .85 .85 P 08 XRM 5.00 5.00 P 08 XRM 3.10 3.10 P 08 XRM 1.60 1.60 P 08 XRM 15.11 15.11 P 08 XRM .00 P 08 XRM 75.00 75.00 P 08 XRM 450.55 450.55 P 09 XRM 1.12 1.12 P 09 XRM 1.74- 1.74- P 09 XRM 17.57 17.57 P 09 XRM .00 P 09 XRM 16.94 16.94 P 09 XRM 3.33 3.33 P 97 XRN .98 .98 P 97 XRN 1.43 1.43 P 98 XRN .49 .49 P 99 XRN .63 .63 P 00 XRN 3.21 3.21 P 02 XRN .27 .27 P 02 XRN .11 .11 P 02 XRN .55 .55 P 03 XRN .70 .70 P 03 XRN .85 .85 P 04 XRN 7.52 7.52 P 04 XRN 3.10 3.10 P 04 XRN 3.79 3.79 P 05 XRN .36 .36 P 05 XRN .06 .06 P 05 XRN 5.05 5.05 P 05 XRN 3.46 3.46 P 06 XRN 1.44 1.44 P 06 XRN .50 .50 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRN 12.03 12.03 P 07 XRN 4.05 4.05 P 07 XRN 9.60 9.60 P 07 XRN 1.06 1.06 P 08 XRN .88 .88 P 08 XRN 6.53 6.53 P 09 XRN 1.51 1.51 P 09 XRN 5.07 5.07 P XRS 2,700.42 2,700.42 P XRU 153.30 153.30 P XRZ 101.15 101.15 272,620.62 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 01 MTT .02- .02- C 02 MTT .04 .04 C 03 MTT .21 .21 C 04 MTT .26 .26 C 05 MTT .22 .22 C 06 MTT .54 .54 C 07 MTT 2.13 2.13 C 08 MTT 91.10- 91.10- C 09 MTT 466.74- 466.74- C 99 NTT .01 .01 C 03 NTT .09 .09 C 05 NTT .19 .19 C 06 NTT 1.60 1.60 C 07 NTT 3.39 3.39 C 08 NTT 26.71- 26.71- C 09 NTT 118.76- 118.76- C STS 481.59 481.59 C UTT 16,548.58 16,548.58 C ZTT 4.93 4.93 C 05 XRM 1.22 1.22 C 06 XRM 2.76 2.76 C 07 XRM .19 .19 C 07 XRM .04- .04- C 08 XRM .33- .33- C 08 XRM .38- .38- C 08 XRM 6.41- 6.41- C 08 XRM 4.55- 4.55- C 09 XRM 11.86- 11.86- C 09 XRM 43.66- 43.66- C 09 XRM 12.66- 12.66- C 09 XRM 2.97- 2.97- C 09 XRM .01- .01- C 05 XRN .04- .04- C 06 XRN 6.40 6.40 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRN .00 C 08 XRN .00 C 08 XRN 2.00- 2.00- C 08 XRN .72- .72- C 08 XRN .06 .06 C 09 XRN 1.28- 1.28- C 09 XRN 3.08- 3.08- C 09 XRN 16.48- 16.48- C 09 XRN .00 C 09 XRN 1.67- 1.67- C XRS 8.49- XCC 8.49- C XRU 2,189.07 XCC 2,189.07 C XRZ .14 XCC .14 P 87 MPP .02 .02 P 88 MPP .23 .23 P 92 MPP .00 P 95 MPP .10 .10 P 96 MPP .12 .12 P 97 MPP .24 .24 P 98 MPP .11 .11 P 99 MPP .55 .55 P 00 MPP .41 .41 P 01 MPP .73 .73 P 02 MPP 1.75 1.75 P 03 MPP 14.86 14.86 P 04 MPP 27.27 27.27 P 05 MPP 69.73 69.73 P 06 MPP 101.24 101.24 P 07 MPP 82.85 82.85 P 08 MPP 16.96 16.96 P 09 MPP 9.03 9.03 P 87 MTT .00 P 88 MTT .07 .07 P 92 MTT .00 P 95 MTT .04 .04 P 96 MTT .07 .07 P 97 MTT .13 .13 P 98 MTT .07 .07 P 99 MTT .42 .42 P 00 MTT .30 .30 P 01 MTT .64 .64 P 02 MTT 1.65 1.65 P 03 MTT 15.58 15.58 P 04 MTT 35.92 35.92 P 05 MTT 117.93 117.93 P 06 MTT 229.79 229.79 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 307.53 307.53 P 08 MTT 348.02 348.02 P 09 MTT 128.06 128.06 P 85 NTT .16 .16 P 86 NTT .00 P 87 NTT .04 .04 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT .12 .12 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .04 .04 P 96 NTT .08 .08 P 97 NTT .18 .18 P 98 NTT .12 .12 P 99 NTT .48 .48 P 00 NTT .98 .98 P 01 NTT .62 .62 P 02 NTT .67 .67 P 03 NTT 2.08 2.08 P 04 NTT 8.74 8.74 P 05 NTT 13.89 13.89 P 06 NTT 11.95 11.95 P 07 NTT 12.08 12.08 P 08 NTT 10.73 10.73 P 09 NTT 9.60 9.60 P UTT 286.87 286.87 P ZTT 180.65 180.65 P 02 XMP .09 .09 P 02 XMP .02 .02 P 03 XMP .12 .12 P 03 XMP .60 .60 P 04 XMP .51 .51 P 04 XMP .55 .55 P 05 XMP 2.16 2.16 P 05 XMP 5.90 5.90 P 06 XMP .00 P 06 XMP .60 .60 P 06 XMP 5.63 5.63 P 07 XMP 4.89 4.89 P 07 XMP .20 .20 P 07 XMP .04 .04 P 07 XMP .00 P 08 XMP .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP .04 .04 P 08 XMP 2.03 2.03 P 08 XMP .57- .57- P 09 XMP .26 .26 P 09 XMP .00 P 09 XMP .01 .01 P 02 XRM .08 .08 P 02 XRM .02 .02 P 03 XRM .12 .12 P 03 XRM .59 .59 P 04 XRM .75 .75 P 04 XRM .81 .81 P 05 XRM 3.60 3.60 P 05 XRM 9.30 9.30 P 06 XRM 13.02 13.02 P 06 XRM 1.58 1.58 P 06 XRM .00 P 07 XRM .01 .01 P 07 XRM .15 .15 P 07 XRM .63 .63 P 07 XRM 13.49 13.49 P 08 XRM 10.90 10.90 P 08 XRM 21.02 21.02 P 08 XRM .86 .86 P 09 XRM .03 .03 P 09 XRM .30- .30- P 09 XRM 2.58 2.58 P 97 XRN .00 P 97 XRN .09 .09 P 98 XRN .05 .05 P 00 XRN .56 .56 P 02 XRN .03 .03 P 02 XRN .02 .02 P 02 XRN .07 .07 P 03 XRN .08 .08 P 03 XRN .11 .11 P 04 XRN .98 .98 P 04 XRN .32 .32 P 04 XRN .00 P 05 XRN .00 P 05 XRN .01 .01 P 05 XRN .68 .68 P 06 XRN .20 .20 P 06 XRN 1.09 1.09 P 07 XRN .22 .22 P 07 XRN 1.38 1.38 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRN .18 .18 P 08 XRN .15 .15 P 08 XRN .95 .95 P 09 XRN .22 .22 P XRS 222.17 222.17 P XRU 21.60 21.60 P XRZ 12.16 12.16 20,841.92 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 01 MTT .08- .08- C 02 MTT .14 .14 C 03 MTT .87 .87 C 04 MTT 1.13 1.13 C 05 MTT .93 .93 C 06 MTT 2.34 2.34 C 07 MTT 9.22 9.22 C 08 MTT 404.21- 404.21- C 09 MTT 2,138.89- 2,138.89- C 99 NTT .03 .03 C 03 NTT .39 .39 C 05 NTT .87 .87 C 06 NTT 6.92 6.92 C 07 NTT 14.70 14.70 C 08 NTT 118.55- 118.55- C 09 NTT 544.21- 544.21- C STS 2,245.56 2,245.56 C UTT 77,162.16 77,162.16 C ZTT 22.97 22.97 C 05 XRM .79 .79 C 06 XRM 1.44 1.44 C 07 XRM .08 .08 C 07 XRM .18- .18- C 08 XRM 2.01- 2.01- C 08 XRM 2.64- 2.64- C 08 XRM .27- .27- C 08 XRM .06 .06 C 08 XRM 10.11- 10.11- C 09 XRM 26.35- 26.35- C 09 XRM 3.34- 3.34- C 09 XRM 6.47- 6.47- C 09 XRM 16.93- 16.93- C 09 XRM 31.70- 31.70- C 09 XRM .70- .70- C 09 XRM 4.30- 4.30- C 05 XRN .02- .02- C 06 XRN 3.35 3.35 C 07 XRN .21- .21- page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRN 1.12- 1.12- C 08 XRN .82- .82- C 08 XRN .09- .09- C 08 XRN .40 .40 C 08 XRN 3.92 3.92 C 09 XRN 8.95 8.95 C 09 XRN 3.70- 3.70- C 09 XRN 13.62- 13.62- C 09 XRN 1.62- 1.62- C 09 XRN 1.78- 1.78- C 09 XRN 6.39- 6.39- C 09 XRN .15- .15- C XRS 4.48- XCC 4.48- C XRU 3,021.82 XCC 3,021.82 C XRZ .05 XCC .05 P 87 MPP .07 .07 P 88 MPP .87 .87 P 92 MPP .01- .01- P 95 MPP .40 .40 P 96 MPP .48 .48 P 97 MPP .90 .90 P 98 MPP .43 .43 P 99 MPP 2.16 2.16 P 00 MPP 1.64 1.64 P 01 MPP 2.96 2.96 P 02 MPP 7.39 7.39 P 03 MPP 64.14 64.14 P 04 MPP 119.55 119.55 P 05 MPP 307.47 307.47 P 06 MPP 438.84 438.84 P 07 MPP 359.12 359.12 P 08 MPP 75.22 75.22 P 09 MPP 41.39 41.39 P 87 MTT .02 .02 P 88 MTT .23 .23 P 92 MTT .00 P 95 MTT .18 .18 P 96 MTT .27 .27 P 97 MTT .50 .50 P 98 MTT .26 .26 P 99 MTT 1.64 1.64 P 00 MTT 1.18 1.18 P 01 MTT 2.64 2.64 P 02 MTT 6.92 6.92 P 03 MTT 67.22 67.22 P 04 MTT 157.47 157.47 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 519.97 519.97 P 06 MTT 996.07 996.07 P 07 MTT 1,333.15 1,333.15 P 08 MTT 1,544.13 1,544.13 P 09 MTT 586.83 586.83 P 85 NTT .54 .54 P 86 NTT .01 .01 P 87 NTT .13 .13 P 88 NTT .00 P 89 NTT .08 .08 P 90 NTT .44 .44 P 91 NTT .05 .05 P 92 NTT .00 P 93 NTT .18 .18 P 94 NTT .10 .10 P 95 NTT .17 .17 P 96 NTT .31 .31 P 97 NTT .71 .71 P 98 NTT .46 .46 P 99 NTT 1.90 1.90 P 00 NTT 3.91 3.91 P 01 NTT 2.52 2.52 P 02 NTT 2.81 2.81 P 03 NTT 8.94 8.94 P 04 NTT 38.31 38.31 P 05 NTT 61.21 61.21 P 06 NTT 51.76 51.76 P 07 NTT 52.38 52.38 P 08 NTT 47.59 47.59 P 09 NTT 43.99 43.99 P UTT 1,314.58 1,314.58 P ZTT 827.91 827.91 P 02 XMP .08 .08 P 02 XMP .02 .02 P 03 XMP .13 .13 P 03 XMP 1.01 1.01 P 03 XMP .49 .49 P 04 XMP .37 .37 P 04 XMP .86 .86 P 04 XMP .31 .31 P 05 XMP 1.22 1.22 P 05 XMP 3.07 3.07 P 05 XMP 3.80 3.80 P 05 XMP 3.63 3.63 P 06 XMP 2.30 2.30 P 06 XMP 2.94 2.94 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP .88 .88 P 06 XMP 1.24 1.24 P 06 XMP .97 .97 P 07 XMP .01 .01 P 07 XMP 1.60 1.60 P 07 XMP 2.18 2.18 P 07 XMP 1.02 1.02 P 07 XMP .63 .63 P 08 XMP .00 P 08 XMP 12.43 12.43 P 08 XMP .24- .24- P 08 XMP .04- .04- P 08 XMP .21- .21- P 09 XMP .73 .73 P 09 XMP .10 .10 P 09 XMP .05 .05 P 09 XMP .01 .01 P 02 XRM .07 .07 P 02 XRM .02 .02 P 03 XRM .13 .13 P 03 XRM .47 .47 P 03 XRM .99 .99 P 04 XRM .48 .48 P 04 XRM .55 .55 P 04 XRM 1.25 1.25 P 05 XRM 5.13 5.13 P 05 XRM 5.99 5.99 P 05 XRM 5.74 5.74 P 05 XRM 1.90 1.90 P 06 XRM 5.29 5.29 P 06 XRM 2.22 2.22 P 06 XRM 4.69 4.69 P 06 XRM 6.80 6.80 P 06 XRM 3.24 3.24 P 07 XRM 3.13 3.13 P 07 XRM 6.01 6.01 P 07 XRM 6.27 6.27 P 07 XRM 6.62 6.62 P 07 XRM .05 .05 P 08 XRM 5.95 5.95 P 08 XRM .00 P 08 XRM 4.49 4.49 P 08 XRM 129.01 129.01 P 09 XRM .36 .36 P 09 XRM 1.00 1.00 P 09 XRM .00 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 6.66 6.66 P 97 XRN .39 .39 P 97 XRN .56 .56 P 98 XRN .08 .08 P 99 XRN .25 .25 P 00 XRN .45 .45 P 02 XRN .03 .03 P 02 XRN .07 .07 P 03 XRN .08 .08 P 03 XRN .09 .09 P 04 XRN .72 .72 P 04 XRN .49 .49 P 04 XRN 1.48 1.48 P 05 XRN .14 .14 P 05 XRN .02 .02 P 05 XRN .44 .44 P 05 XRN 1.36 1.36 P 06 XRN .11 .11 P 06 XRN 2.23 2.23 P 07 XRN 1.09 1.09 P 07 XRN .61 .61 P 08 XRN .39 .39 P 09 XRN .09 .09 P 09 XRN 1.99 1.99 P XRS 542.33 542.33 P XRU 26.58 26.58 P XRZ 11.47 11.47 89,116.48 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 01 MTT .05- .05- C 02 MTT .11 .11 C 03 MTT .60 .60 C 04 MTT .78 .78 C 05 MTT .65 .65 C 06 MTT 1.62 1.62 C 07 MTT 6.38 6.38 C 08 MTT 278.69- 278.69- C 09 MTT 1,472.83- 1,472.83- C 99 NTT .02 .02 C 03 NTT .26 .26 C 05 NTT .60 .60 C 06 NTT 4.80 4.80 C 07 NTT 10.19 10.19 C 08 NTT 81.73- 81.73- C 09 NTT 374.75- 374.75- C STS 1,548.63 1,548.63 C UTT 53,214.38 53,214.38 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 15.84 15.84 C 09 XRM 21.08- XCC .05- 21.03- C 08 XRM 8.09- 8.09- C 09 XRN 2.96- XCC .01- 2.95- C XRS .27- XCC .27- C XRU 530.64 XCC 530.64 P 87 MPP .05 .05 P 88 MPP .59 .59 P 92 MPP .00 P 95 MPP .27 .27 P 96 MPP .33 .33 P 97 MPP .62 .62 P 98 MPP .30 .30 P 99 MPP 1.49 1.49 P 00 MPP 1.12 1.12 P 01 MPP 2.05 2.05 P 02 MPP 5.10 5.10 P 03 MPP 44.25 44.25 P 04 MPP 82.55 82.55 P 05 MPP 212.70 212.70 P 06 MPP 304.38 304.38 P 07 MPP 248.75 248.75 P 08 MPP 51.87 51.87 P 09 MPP 28.50 28.50 P 87 MTT .01 .01 P 88 MTT .16 .16 P 92 MTT .00 P 95 MTT .12 .12 P 96 MTT .19 .19 P 97 MTT .34 .34 P 98 MTT .17 .17 P 99 MTT 1.13 1.13 P 00 MTT .81 .81 P 01 MTT 1.81 1.81 P 02 MTT 4.78 4.78 P 03 MTT 46.37 46.37 P 04 MTT 108.73 108.73 P 05 MTT 359.71 359.71 P 06 MTT 690.87 690.87 P 07 MTT 923.42 923.42 P 08 MTT 1,064.63 1,064.63 P 09 MTT 404.09 404.09 P 85 NTT .36 .36 P 86 NTT .01 .01 P 87 NTT .08 .08 P 88 NTT .00 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05 .05 P 90 NTT .31 .31 P 91 NTT .04 .04 P 92 NTT .00 P 93 NTT .12 .12 P 94 NTT .07 .07 P 95 NTT .11 .11 P 96 NTT .21 .21 P 97 NTT .49 .49 P 98 NTT .31 .31 P 99 NTT 1.30 1.30 P 00 NTT 2.70 2.70 P 01 NTT 1.74 1.74 P 02 NTT 1.95 1.95 P 03 NTT 6.18 6.18 P 04 NTT 26.46 26.46 P 05 NTT 42.34 42.34 P 06 NTT 35.91 35.91 P 07 NTT 36.27 36.27 P 08 NTT 32.82 32.82 P 09 NTT 30.29 30.29 P UTT 905.22 905.22 P ZTT 570.09 570.09 P XRS 11.43 11.43 P XRU 14.96 14.96 59,409.19 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 01 MTT .02- .02- C 02 MTT .04 .04 C 03 MTT .22 .22 C 04 MTT .28 .28 C 05 MTT .24 .24 C 06 MTT .58 .58 C 07 MTT 2.29 2.29 C 08 MTT 100.44- 100.44- C 09 MTT 532.75- 532.75- C 99 NTT .01 .01 C 03 NTT .10 .10 C 05 NTT .21 .21 C 06 NTT 1.72 1.72 C 07 NTT 3.65 3.65 C 08 NTT 29.45- 29.45- C 09 NTT 135.55- 135.55- C STS 559.06 559.06 C UTT 19,210.70 19,210.70 C ZTT 5.71 5.71 C 05 XRM .20 .20 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 XRM .37 .37 C 07 XRM .02 .02 C 07 XRM .05- .05- C 08 XRM .53- .53- C 08 XRM .68- .68- C 08 XRM .07- .07- C 08 XRM .02 .02 C 08 XRM 2.53- 2.53- C 09 XRM 6.59- 6.59- C 09 XRM .88- .88- C 09 XRM 1.70- 1.70- C 09 XRM 4.37- 4.37- C 09 XRM 8.31- 8.31- C 09 XRM .18- .18- C 09 XRM 1.13- 1.13- C 05 XRN .01- .01- C 06 XRN .87 .87 C 07 XRN .05- .05- C 08 XRN .29- .29- C 08 XRN .21- .21- C 08 XRN .02- .02- C 08 XRN .10 .10 C 08 XRN 1.03 1.03 C 09 XRN 2.35 2.35 C 09 XRN .93- .93- C 09 XRN 3.57- 3.57- C 09 XRN .43- .43- C 09 XRN .47- .47- C 09 XRN 1.65- 1.65- C 09 XRN .04- .04- C XRS 1.09- XCC 1.09- C XRU 775.64 XCC 1.94 773.70 C XRZ .01 XCC .01 P 87 MPP .01 .01 P 88 MPP .21 .21 P 92 MPP .00 P 95 MPP .10 .10 P 96 MPP .12 .12 P 97 MPP .22 .22 P 98 MPP .11 .11 P 99 MPP .53 .53 P 00 MPP .41 .41 P 01 MPP .73 .73 P 02 MPP 1.82 1.82 P 03 MPP 15.88 15.88 P 04 MPP 29.65 29.65 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 76.34 76.34 P 06 MPP 108.99 108.99 P 07 MPP 89.22 89.22 P 08 MPP 18.69 18.69 P 09 MPP 10.31 10.31 P 87 MTT .01 .01 P 88 MTT .05 .05 P 92 MTT .00 P 95 MTT .04 .04 P 96 MTT .06 .06 P 97 MTT .12 .12 P 98 MTT .07 .07 P 99 MTT .40 .40 P 00 MTT .29 .29 P 01 MTT .65 .65 P 02 MTT 1.71 1.71 P 03 MTT 16.65 16.65 P 04 MTT 39.05 39.05 P 05 MTT 129.12 129.12 P 06 MTT 247.39 247.39 P 07 MTT 331.20 331.20 P 08 MTT 383.67 383.67 P 09 MTT 146.17 146.17 P 85 NTT .14 .14 P 86 NTT .00 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .11 .11 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .04 .04 P 94 NTT .02 .02 P 95 NTT .04 .04 P 96 NTT .07 .07 P 97 NTT .18 .18 P 98 NTT .12 .12 P 99 NTT .47 .47 P 00 NTT .97 .97 P 01 NTT .63 .63 P 02 NTT .69 .69 P 03 NTT 2.21 2.21 P 04 NTT 9.50 9.50 P 05 NTT 15.20 15.20 P 06 NTT 12.86 12.86 P 07 NTT 13.01 13.01 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 11.82 11.82 P 09 NTT 10.96 10.96 P UTT 327.46 327.46 P ZTT 206.21 206.21 P 02 XMP .01 .01 P 02 XMP .02 .02 P 03 XMP .13 .13 P 03 XMP .03 .03 P 03 XMP .26 .26 P 04 XMP .22 .22 P 04 XMP .10 .10 P 04 XMP .08 .08 P 05 XMP .32 .32 P 05 XMP .98 .98 P 05 XMP .81 .81 P 05 XMP .95 .95 P 06 XMP .60 .60 P 06 XMP .76 .76 P 06 XMP .32 .32 P 06 XMP .23 .23 P 06 XMP .26 .26 P 07 XMP .00 P 07 XMP .42 .42 P 07 XMP .56 .56 P 07 XMP .27 .27 P 07 XMP .16 .16 P 08 XMP .00 P 08 XMP 3.26 3.26 P 08 XMP .06- .06- P 08 XMP .01- .01- P 08 XMP .06- .06- P 09 XMP .19 .19 P 09 XMP .03 .03 P 09 XMP .01 .01 P 09 XMP .00 P 02 XRM .02 .02 P 02 XRM .01 .01 P 03 XRM .03 .03 P 03 XRM .12 .12 P 03 XRM .26 .26 P 04 XRM .13 .13 P 04 XRM .14 .14 P 04 XRM .33 .33 P 05 XRM 1.34 1.34 P 05 XRM 1.54 1.54 P 05 XRM 1.50 1.50 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM .50 .50 P 06 XRM 1.39 1.39 P 06 XRM .58 .58 P 06 XRM 1.23 1.23 P 06 XRM 1.76 1.76 P 06 XRM .85 .85 P 07 XRM .82 .82 P 07 XRM 1.56 1.56 P 07 XRM 1.64 1.64 P 07 XRM 1.74 1.74 P 07 XRM .01 .01 P 08 XRM 1.56 1.56 P 08 XRM .00 P 08 XRM 1.16 1.16 P 08 XRM 33.83 33.83 P 09 XRM .10 .10 P 09 XRM .26 .26 P 09 XRM .00 P 09 XRM 1.75 1.75 P 97 XRN .26 .26 P 97 XRN .15 .15 P 98 XRN .02 .02 P 99 XRN .07 .07 P 00 XRN .11 .11 P 02 XRN .01 .01 P 02 XRN .02 .02 P 03 XRN .02 .02 P 03 XRN .02 .02 P 04 XRN .18 .18 P 04 XRN .13 .13 P 04 XRN .39 .39 P 05 XRN .04 .04 P 05 XRN .01 .01 P 05 XRN .11 .11 P 05 XRN .36 .36 P 06 XRN .03 .03 P 06 XRN .59 .59 P 07 XRN .29 .29 P 07 XRN .16 .16 P 08 XRN .10 .10 P 09 XRN .02 .02 P 09 XRN .52 .52 P XRS 141.69 141.69 P XRU 6.71 6.71 P XRZ 3.00 3.00 22,214.27 _____________________ TOTAL AGENCY TRANSFERS 464,202.48 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 167.69 167.69 C UTT 5,762.12 5,762.12 C ZTT 1.72 1.72 P SPS 739.32 739.32 P STS 2,809.73 2,809.73 P UTT 98.96 98.96 P ZTT 62.36 62.36 P UPT 11.48 11.48 P ZPT 22.67 22.67 9,676.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 01 MTT .01- .01- C 02 MTT .00 C 03 MTT .04 .04 C 04 MTT .96 .96 C 05 MTT 1.03 1.03 C 06 MTT 3.01 3.01 C 07 MTT 13.88 13.88 C 08 MTT 582.90- 582.90- C 09 MTT 2,590.40- 2,590.40- C 99 NTT .00 C 03 NTT .01 .01 C 05 NTT .96 .96 C 06 NTT 8.90 8.90 C 07 NTT 22.13 22.13 C 08 NTT 170.95- 170.95- C 09 NTT 659.10- 659.10- P 87 MPP .02 .02 P 88 MPP .13 .13 P 92 MPP .00 P 95 MPP .02 .02 P 96 MPP .03 .03 P 97 MPP .04 .04 P 98 MPP .02 .02 P 99 MPP .11 .11 P 00 MPP .07 .07 P 01 MPP .13 .13 P 02 MPP .32 .32 P 03 MPP 2.91 2.91 P 04 MPP 101.27 101.27 P 05 MPP 339.27 339.27 P 06 MPP 564.36 564.36 P 07 MPP 540.50 540.50 P 08 MPP 108.49 108.49 P 09 MPP 50.12 50.12 P 87 MTT .00 P 88 MTT .04 .04 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 92 MTT .00 P 95 MTT .01 .01 P 96 MTT .02 .02 P 97 MTT .03 .03 P 98 MTT .01 .01 P 99 MTT .08 .08 P 00 MTT .06 .06 P 01 MTT .12 .12 P 02 MTT .30 .30 P 03 MTT 3.04 3.04 P 04 MTT 133.39 133.39 P 05 MTT 573.74 573.74 P 06 MTT 1,280.96 1,280.96 P 07 MTT 2,006.45 2,006.45 P 08 MTT 2,226.77 2,226.77 P 09 MTT 710.71 710.71 P 85 NTT .10 .10 P 86 NTT .01 .01 P 87 NTT .03 .03 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .08 .08 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .04 .04 P 98 NTT .02 .02 P 99 NTT .09 .09 P 00 NTT .18 .18 P 01 NTT .11 .11 P 02 NTT .12 .12 P 03 NTT .41 .41 P 04 NTT 32.45 32.45 P 05 NTT 67.54 67.54 P 06 NTT 66.57 66.57 P 07 NTT 78.83 78.83 P 08 NTT 68.64 68.64 P 09 NTT 53.28 53.28 5,059.67 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 573.11 XCP 573.11 .00 .00 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR P SPA 119.77 119.77 P STA 458.94 458.94 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 578.71 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR P SPA 925.20 925.20 P STA 3,550.30 3,550.30 4,475.50 SS01 SEWER STANDBY OAA ACR ACR C STA 385.73 XCP 385.73 .00 P SPA 2,249.71 2,249.71 P STA 8,224.25 8,224.25 10,473.96 SW01 WATER STANDBY OAA ACR ACR C STA 602.86 XCP 602.86 .00 P SPA 3,821.48 3,821.48 P STA 14,306.18 14,306.18 18,127.66 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 164.06 XCP 164.06 .00 P SPA 8,876.52 8,876.52 P STA 34,928.28 34,928.28 43,804.80 _____________________ TOTAL AGENCY TRANSFERS 92,196.35 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 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 OAB ACR ACR C UWT 19,679.48 19,679.48 19,679.48 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 3,984.70 3,984.70 C UTT 136,922.61 136,922.61 C ZTT 40.75 40.75 P UTT 2,421.27 2,421.27 P ZTT 1,524.89 1,524.89 P UPT 280.86 280.86 P ZPT 554.21 554.21 145,729.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 MTT .07- .07- C 02 MTT .27 .27 C 03 MTT 1.55 1.55 C 04 MTT 4.69 4.69 C 05 MTT 4.26 4.26 C 06 MTT 11.08 11.08 C 07 MTT 45.26 45.26 C 08 MTT 1,988.63- 1,988.63- C 09 MTT 10,029.83- 10,029.83- C 99 NTT .02 .02 C 03 NTT .69 .69 C 05 NTT 3.92 3.92 C 06 NTT 32.82 32.82 C 07 NTT 72.19 72.19 C 08 NTT 583.19- 583.19- C 09 NTT 2,551.98- 2,551.98- P 92 MPP .01- .01- P 95 MPP .40 .40 P 96 MPP .47 .47 P 97 MPP .85 .85 P 98 MPP .40 .40 P 99 MPP 1.98 1.98 P 00 MPP 1.48 1.48 P 01 MPP 2.61 2.61 P 02 MPP 13.28 13.28 P 03 MPP 113.95 113.95 P 04 MPP 494.03 494.03 P 05 MPP 1,395.86 1,395.86 P 06 MPP 2,080.32 2,080.32 P 07 MPP 1,763.31 1,763.31 P 08 MPP 370.11 370.11 P 09 MPP 194.07 194.07 P 92 MTT .00 P 95 MTT .17 .17 P 96 MTT .26 .26 P 97 MTT .46 .46 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 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 MTT .24 .24 P 99 MTT 1.50 1.50 P 00 MTT 1.06 1.06 P 01 MTT 2.32 2.32 P 02 MTT 12.45 12.45 P 03 MTT 119.42 119.42 P 04 MTT 650.73 650.73 P 05 MTT 2,360.62 2,360.62 P 06 MTT 4,721.86 4,721.86 P 07 MTT 6,545.81 6,545.81 P 08 MTT 7,596.78 7,596.78 P 09 MTT 2,751.80 2,751.80 P 89 NTT .08 .08 P 90 NTT .43 .43 P 91 NTT .05 .05 P 92 NTT .00 P 93 NTT .16 .16 P 94 NTT .10 .10 P 95 NTT .17 .17 P 96 NTT .30 .30 P 97 NTT .67 .67 P 98 NTT .43 .43 P 99 NTT 1.73 1.73 P 00 NTT 3.53 3.53 P 01 NTT 2.22 2.22 P 02 NTT 5.07 5.07 P 03 NTT 15.89 15.89 P 04 NTT 158.33 158.33 P 05 NTT 277.89 277.89 P 06 NTT 245.41 245.41 P 07 NTT 257.16 257.16 P 08 NTT 234.16 234.16 P 09 NTT 206.29 206.29 17,631.71 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 81.07 XCP 81.07 .00 P SPA 761.04 761.04 P STA 4,066.01 4,066.01 4,827.05 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 652.64- XCP 652.64- .00 P SPA 10,695.10 10,695.10 P STA 35,271.84 35,271.84 45,966.94 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 2,987.30 2,987.30 P STA 10,671.65 10,671.65 13,658.95 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR P SPA 1,014.73 1,014.73 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 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 3,954.97 3,954.97 4,969.70 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR P SPA 4,881.92 4,881.92 P STA 20,145.83 20,145.83 25,027.75 TW04 ASSESSMENT DISTRICT NO. 3 OAB ACR ACR P SPA 25.08 25.08 P STA 54.48 54.48 79.56 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 156.25 XCP 156.25 .00 P SPA 6,531.92 6,531.92 P STA 8,093.51 8,093.51 14,625.43 _____________________ TOTAL AGENCY TRANSFERS 292,195.86 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,015.01 1,015.01 C UTT 34,878.08 34,878.08 C ZTT 10.38 10.38 P UTT 603.18 603.18 P ZTT 379.89 379.89 P UPT 69.97 69.97 P ZPT 138.05 138.05 37,094.56 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 685.47 685.47 C UTT 23,553.78 23,553.78 C ZTT 7.01 7.01 P UTT 405.18 405.18 P ZTT 255.20 255.20 P UPT 47.03 47.03 P ZPT 92.75 92.75 25,046.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 01 MTT .04- .04- C 02 MTT .09 .09 C 03 MTT .48 .48 C 04 MTT 1.56 1.56 C 05 MTT 1.60 1.60 C 06 MTT 2.99 2.99 C 07 MTT 11.95 11.95 C 08 MTT 544.69- 544.69- C 09 MTT 3,071.18- 3,071.18- C 99 NTT .02 .02 C 03 NTT .21 .21 C 05 NTT 1.47 1.47 C 06 NTT 8.84 8.84 C 07 NTT 19.05 19.05 C 08 NTT 159.74- 159.74- C 09 NTT 781.43- 781.43- P 87 MPP .08 .08 P 88 MPP 1.07 1.07 P 92 MPP .00 P 95 MPP .27 .27 P 96 MPP .33 .33 P 97 MPP .59 .59 P 98 MPP .29 .29 P 99 MPP 1.39 1.39 P 00 MPP 1.02 1.02 P 01 MPP 1.74 1.74 P 02 MPP 4.11 4.11 P 03 MPP 34.58 34.58 P 04 MPP 164.69 164.69 P 05 MPP 521.88 521.88 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 MPP 560.46 560.46 P 07 MPP 465.38 465.38 P 08 MPP 101.37 101.37 P 09 MPP 59.43 59.43 P 87 MTT .02 .02 P 88 MTT .29 .29 P 92 MTT .00 P 95 MTT .12 .12 P 96 MTT .19 .19 P 97 MTT .33 .33 P 98 MTT .16 .16 P 99 MTT 1.05 1.05 P 00 MTT .74 .74 P 01 MTT 1.54 1.54 P 02 MTT 3.86 3.86 P 03 MTT 36.24 36.24 P 04 MTT 216.93 216.93 P 05 MTT 882.58 882.58 P 06 MTT 1,272.13 1,272.13 P 07 MTT 1,727.59 1,727.59 P 08 MTT 2,080.76 2,080.76 P 09 MTT 842.62 842.62 P 85 NTT .75 .75 P 86 NTT .01 .01 P 87 NTT .16 .16 P 88 NTT .00 P 89 NTT .09 .09 P 90 NTT .47 .47 P 91 NTT .05 .05 P 92 NTT .00 P 93 NTT .12 .12 P 94 NTT .08 .08 P 95 NTT .12 .12 P 96 NTT .21 .21 P 97 NTT .47 .47 P 98 NTT .29 .29 P 99 NTT 1.22 1.22 P 00 NTT 2.44 2.44 P 01 NTT 1.48 1.48 P 02 NTT 1.57 1.57 P 03 NTT 4.82 4.82 P 04 NTT 52.78 52.78 P 05 NTT 103.90 103.90 P 06 NTT 66.12 66.12 P 07 NTT 67.87 67.87 P 08 NTT 64.13 64.13 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 NTT 63.17 63.17 4,909.33 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 06 MTT .69 .69 C 07 MTT 2.65 2.65 C 08 MTT 118.25- 118.25- C 09 MTT 659.33- 659.33- C 06 NTT 2.05 2.05 C 07 NTT 4.24 4.24 C 08 NTT 34.68- 34.68- C 09 NTT 167.75- 167.75- P 06 MPP 129.83 129.83 P 07 MPP 103.52 103.52 P 08 MPP 22.01 22.01 P 09 MPP 12.76 12.76 P 06 MTT 294.66 294.66 P 07 MTT 384.29 384.29 P 08 MTT 451.73 451.73 P 09 MTT 180.89 180.89 P 06 NTT 15.31 15.31 P 07 NTT 15.10 15.10 P 08 NTT 13.92 13.92 P 09 NTT 13.56 13.56 667.20 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 3,581.19 3,581.19 P STA 8,414.90 8,414.90 11,996.09 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 5,088.21 5,088.21 P STA 13,775.35 13,775.35 18,863.56 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 27.17 XCP 27.17 .00 P SPA 8.89 8.89 P STA 71.05 71.05 79.94 _____________________ TOTAL AGENCY TRANSFERS 98,657.10 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 2,893.71 2,893.71 C UTT 99,434.42 99,434.42 C ZTT 29.60 29.60 P UTT 1,664.18 1,664.18 P ZTT 1,048.06 1,048.06 P UPT 193.04 193.04 P ZPT 380.90 380.90 105,643.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 01 MTT .10- .10- C 02 MTT .18 .18 C 03 MTT 1.11 1.11 C 04 MTT 1.70 1.70 C 05 MTT 1.40 1.40 C 06 MTT 3.39 3.39 C 07 MTT 12.97 12.97 C 08 MTT 582.76- 582.76- C 09 MTT 3,249.59- 3,249.59- C 99 NTT .04 .04 C 03 NTT .49 .49 C 05 NTT 1.29 1.29 C 06 NTT 10.03 10.03 C 07 NTT 20.68 20.68 C 08 NTT 170.90- 170.90- C 09 NTT 826.83- 826.83- P 87 MPP .10 .10 P 88 MPP 1.16 1.16 P 92 MPP .00 P 95 MPP .49 .49 P 96 MPP .59 .59 P 97 MPP 1.10 1.10 P 98 MPP .53 .53 P 99 MPP 2.67 2.67 P 00 MPP 2.04 2.04 P 01 MPP 3.69 3.69 P 02 MPP 9.21 9.21 P 03 MPP 81.90 81.90 P 04 MPP 178.96 178.96 P 05 MPP 460.45 460.45 P 06 MPP 635.82 635.82 P 07 MPP 505.18 505.18 P 08 MPP 108.46 108.46 P 09 MPP 62.87 62.87 P 87 MTT .03 .03 P 88 MTT .31 .31 P 92 MTT .00 P 95 MTT .22 .22 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 96 MTT .33 .33 P 97 MTT .61 .61 P 98 MTT .32 .32 P 99 MTT 2.03 2.03 P 00 MTT 1.47 1.47 P 01 MTT 3.28 3.28 P 02 MTT 8.63 8.63 P 03 MTT 85.84 85.84 P 04 MTT 235.72 235.72 P 05 MTT 778.70 778.70 P 06 MTT 1,443.18 1,443.18 P 07 MTT 1,875.31 1,875.31 P 08 MTT 2,226.20 2,226.20 P 09 MTT 891.57 891.57 P 85 NTT .81 .81 P 86 NTT .02 .02 P 87 NTT .17 .17 P 88 NTT .00 P 89 NTT .12 .12 P 90 NTT .62 .62 P 91 NTT .07 .07 P 92 NTT .00 P 93 NTT .21 .21 P 94 NTT .12 .12 P 95 NTT .20 .20 P 96 NTT .37 .37 P 97 NTT .87 .87 P 98 NTT .57 .57 P 99 NTT 2.34 2.34 P 00 NTT 4.88 4.88 P 01 NTT 3.14 3.14 P 02 NTT 3.51 3.51 P 03 NTT 11.43 11.43 P 04 NTT 57.36 57.36 P 05 NTT 91.66 91.66 P 06 NTT 75.01 75.01 P 07 NTT 73.67 73.67 P 08 NTT 68.62 68.62 P 09 NTT 66.84 66.84 5,294.68 SP02 MAINT DISTRICT 1-92 OAE ACR ACR P SPA 569.39 569.39 P STA 5,290.97 5,290.97 5,860.36 SS01 SEWER STANDBY OAE ACR ACR C STA 40.56 XCP 40.56 .00 P SPA 196.66 196.66 P STA 853.05 853.05 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,049.71 SU02 SEWER SERVICES OAE ACR ACR C STA 3,921.10 XCP 2,648.10 1,273.00 P SPA 14,161.45 14,161.45 P STA 66,198.64 66,198.64 81,633.09 SU03 LANDFILL OAE ACR ACR C STA 2,142.88 XCP 2,142.88 .00 P SPA 6,806.32 6,806.32 P STA 30,831.05 30,831.05 37,637.37 SW01 WATER STANDBY OAE ACR ACR C STA 346.41 XCP 346.41 .00 P SPA 2,832.02 2,832.02 P STA 6,683.75 6,683.75 9,515.77 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 536.69 536.69 P STA 2,259.88 2,259.88 2,796.57 _____________________ TOTAL AGENCY TRANSFERS 249,431.46 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 90 NTT 3.39 3.39 3.39 FF01 FEES OAG ACR ACR C UWT 220,768.75 220,768.75 220,768.75 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 8,291.42 8,291.42 C UTT 284,910.31 284,910.31 C ZTT 84.80 84.80 P SPS 35,395.79 35,395.79 P STS 134,522.47 134,522.47 P UTT 4,740.05 4,740.05 P ZTT 2,985.28 2,985.28 P UPT 549.81 549.81 P ZPT 1,084.96 1,084.96 472,564.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 01 MTT .25- .25- C 02 MTT .47 .47 C 03 MTT 2.78 2.78 C 04 MTT 6.68 6.68 C 05 MTT 6.02 6.02 C 06 MTT 14.70 14.70 C 07 MTT 60.18 60.18 C 08 MTT 2,712.76- 2,712.76- C 09 MTT 14,815.83- 14,815.83- C 99 NTT .09 .09 C 03 NTT 1.22 1.22 C 05 NTT 5.55 5.55 C 06 NTT 43.52 43.52 C 07 NTT 95.98 95.98 C 08 NTT 795.56- 795.56- C 09 NTT 3,769.72- 3,769.72- P 87 MPP .36 .36 P 88 MPP 4.98 4.98 P 92 MPP .02- .02- P 95 MPP 1.18 1.18 P 96 MPP 1.44 1.44 P 97 MPP 2.69 2.69 P 98 MPP 1.29 1.29 P 99 MPP 6.47 6.47 P 00 MPP 5.00 5.00 P 01 MPP 9.21 9.21 P 02 MPP 23.04 23.04 P 03 MPP 203.20 203.20 P 04 MPP 704.97 704.97 P 05 MPP 1,972.72 1,972.72 P 06 MPP 2,759.33 2,759.33 P 07 MPP 2,344.33 2,344.33 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 504.87 504.87 P 09 MPP 286.68 286.68 P 87 MTT .10 .10 P 88 MTT 1.33 1.33 P 92 MTT .00 P 95 MTT .52 .52 P 96 MTT .82 .82 P 97 MTT 1.48 1.48 P 98 MTT .76 .76 P 99 MTT 4.90 4.90 P 00 MTT 3.60 3.60 P 01 MTT 8.19 8.19 P 02 MTT 21.61 21.61 P 03 MTT 212.96 212.96 P 04 MTT 928.55 928.55 P 05 MTT 3,336.19 3,336.19 P 06 MTT 6,263.05 6,263.05 P 07 MTT 8,702.66 8,702.66 P 08 MTT 10,363.05 10,363.05 P 09 MTT 4,064.91 4,064.91 P 85 NTT 2.73 2.73 P 86 NTT .07 .07 P 87 NTT .69 .69 P 88 NTT .00 P 89 NTT .44 .44 P 90 NTT 2.43 2.43 P 91 NTT .23 .23 P 92 NTT .00 P 93 NTT .53 .53 P 94 NTT .30 .30 P 95 NTT .50 .50 P 96 NTT .92 .92 P 97 NTT 2.13 2.13 P 98 NTT 1.36 1.36 P 99 NTT 5.65 5.65 P 00 NTT 11.96 11.96 P 01 NTT 7.85 7.85 P 02 NTT 8.78 8.78 P 03 NTT 28.34 28.34 P 04 NTT 225.92 225.92 P 05 NTT 392.74 392.74 P 06 NTT 325.51 325.51 P 07 NTT 341.89 341.89 P 08 NTT 319.42 319.42 P 09 NTT 304.74 304.74 22,874.62 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR P SPA 7.48 7.48 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 51.57 51.57 59.05 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR P SPA 5.50 5.50 P STA 47.75 47.75 53.25 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 185.11 XCP 185.11 .00 P SPA 792.82 792.82 P STA 3,936.12 3,936.12 4,728.94 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR P SPA 529.83 529.83 P STA 2,824.83 2,824.83 3,354.66 _____________________ TOTAL AGENCY TRANSFERS 724,407.55 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 4,043.09 4,043.09 C UTT 138,929.26 138,929.26 C ZTT 41.35 41.35 P SPS 17,055.97 17,055.97 P STS 64,821.51 64,821.51 P UTT 2,284.07 2,284.07 P ZTT 1,438.50 1,438.50 P UPT 264.95 264.95 P ZPT 522.82 522.82 229,401.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 01 MTT .13- .13- C 02 MTT .25 .25 C 03 MTT 1.51 1.51 C 04 MTT 5.21 5.21 C 05 MTT 4.55 4.55 C 06 MTT 10.65 10.65 C 07 MTT 41.54 41.54 C 08 MTT 1,861.97- 1,861.97- C 09 MTT 10,250.83- 10,250.83- C 99 NTT .05 .05 C 03 NTT .66 .66 C 05 NTT 4.18 4.18 C 06 NTT 31.52 31.52 C 07 NTT 66.26 66.26 C 08 NTT 546.05- 546.05- C 09 NTT 2,608.21- 2,608.21- P 92 MPP .01- .01- P 95 MPP .52 .52 P 96 MPP .65 .65 P 97 MPP 1.27 1.27 P 98 MPP .63 .63 P 99 MPP 3.35 3.35 P 00 MPP 2.59 2.59 P 01 MPP 4.87 4.87 P 02 MPP 12.38 12.38 P 03 MPP 110.66 110.66 P 04 MPP 548.91 548.91 P 05 MPP 1,489.98 1,489.98 P 06 MPP 1,998.11 1,998.11 P 07 MPP 1,618.47 1,618.47 P 08 MPP 346.54 346.54 P 09 MPP 198.35 198.35 P 92 MTT .00 P 95 MTT .23 .23 P 96 MTT .36 .36 P 97 MTT .70 .70 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 98 MTT .37 .37 P 99 MTT 2.53 2.53 P 00 MTT 1.87 1.87 P 01 MTT 4.33 4.33 P 02 MTT 11.61 11.61 P 03 MTT 115.98 115.98 P 04 MTT 723.02 723.02 P 05 MTT 2,519.78 2,519.78 P 06 MTT 4,535.25 4,535.25 P 07 MTT 6,008.12 6,008.12 P 08 MTT 7,112.96 7,112.96 P 09 MTT 2,812.44 2,812.44 P 92 NTT .00 P 93 NTT .23 .23 P 94 NTT .13 .13 P 95 NTT .22 .22 P 96 NTT .41 .41 P 97 NTT 1.00 1.00 P 98 NTT .67 .67 P 99 NTT 2.93 2.93 P 00 NTT 6.19 6.19 P 01 NTT 4.15 4.15 P 02 NTT 4.73 4.73 P 03 NTT 15.44 15.44 P 04 NTT 175.92 175.92 P 05 NTT 296.62 296.62 P 06 NTT 235.71 235.71 P 07 NTT 236.04 236.04 P 08 NTT 219.25 219.25 P 09 NTT 210.84 210.84 16,496.49 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 239.16 XCP 239.16 .00 P SPA 1,041.01 1,041.01 P STA 5,979.00 5,979.00 7,020.01 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 XCP 93.00 47.53 P SPA 190.40 190.40 P STA 1,545.83 1,545.83 1,783.76 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR P SPA 37.42 37.42 P STA 256.69 256.69 294.11 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,467.00 XCP 1,467.00 .00 P SPA 7,787.66 7,787.66 P STA 34,352.25 34,352.25 42,139.91 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 252.08 XCP 252.08 .00 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 2,550.29 2,550.29 P STA 12,225.88 12,225.88 14,776.17 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR P SPA 471.33 471.33 P STA 1,252.02 1,252.02 1,723.35 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 73.57 XCP 73.57 .00 P SPA 701.91 701.91 P STA 3,011.69 3,011.69 P ZTA 33.93 33.93 3,747.53 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR P SPA 123.47 123.47 P STA 326.16 326.16 449.63 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR P SPA 6.37 6.37 P STA 49.00 49.00 55.37 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR P SPA 3,476.29 3,476.29 P STA 15,617.58 15,617.58 19,093.87 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR P SPA 58.35 58.35 P STA 183.00 183.00 241.35 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 94.98 XCP 94.98 .00 P SPA 1,947.81 1,947.81 P STA 8,552.17 8,552.17 10,499.98 _____________________ TOTAL AGENCY TRANSFERS 347,723.05 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 97 NTT .12 .12 .12 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 2,999.73 2,999.73 C UTT 103,077.25 103,077.25 C ZTT 30.68 30.68 C 09 XRM 172.72- XCC .43- 172.29- C 07 XRN 8.41- XCC .02- 8.39- C 08 XRN 45.12- XCC .11- 45.01- C 09 XRN 71.36- XCC .18- 71.18- C XRS 15.20- XCC 15.20- C XRU 157.69 XCC 157.69 P SPS 13,514.69 13,514.69 P STS 51,362.87 51,362.87 P UTT 1,809.81 1,809.81 P ZTT 1,139.80 1,139.80 P UPT 209.93 209.93 P ZPT 414.28 414.28 P 06 XMP 35.51 35.51 P 07 XMP 64.25 64.25 P 08 XMP 1.52- 1.52- P 06 XRM 89.21 89.21 P 07 XRM 265.72 265.72 P 97 XRN 22.25 22.25 P 04 XRN 59.62 59.62 P 05 XRN 5.73 5.73 P XRS 1,095.18 1,095.18 P XRU 11.06 11.06 176,051.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 01 MTT .11- .11- C 02 MTT .23 .23 C 03 MTT 1.32 1.32 C 04 MTT 3.84 3.84 C 05 MTT 3.45 3.45 C 06 MTT 8.22 8.22 C 07 MTT 32.33 32.33 C 08 MTT 1,421.39- 1,421.39- C 09 MTT 7,142.95- 7,142.95- C 99 NTT .04 .04 C 03 NTT .59 .59 C 05 NTT 3.18 3.18 C 06 NTT 24.34 24.34 C 07 NTT 51.55 51.55 C 08 NTT 416.84- 416.84- C 09 NTT 1,817.44- 1,817.44- P 88 MPP 2.57 2.57 P 92 MPP .00 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 95 MPP .63 .63 P 96 MPP .75 .75 P 97 MPP 1.36 1.36 P 98 MPP .67 .67 P 99 MPP 3.28 3.28 P 00 MPP 2.46 2.46 P 01 MPP 4.33 4.33 P 02 MPP 11.18 11.18 P 03 MPP 97.43 97.43 P 04 MPP 405.01 405.01 P 05 MPP 1,130.10 1,130.10 P 06 MPP 1,543.14 1,543.14 P 07 MPP 1,259.20 1,259.20 P 08 MPP 264.54 264.54 P 09 MPP 138.21 138.21 P 87 MPP .21 .21 P 87 MTT .05 .05 P 88 MTT .69 .69 P 92 MTT .00 P 95 MTT .27 .27 P 96 MTT .43 .43 P 97 MTT .76 .76 P 98 MTT .39 .39 P 99 MTT 2.49 2.49 P 00 MTT 1.77 1.77 P 01 MTT 3.85 3.85 P 02 MTT 10.48 10.48 P 03 MTT 102.10 102.10 P 04 MTT 533.47 533.47 P 05 MTT 1,911.18 1,911.18 P 06 MTT 3,502.59 3,502.59 P 07 MTT 4,674.42 4,674.42 P 08 MTT 5,429.87 5,429.87 P 09 MTT 1,959.75 1,959.75 P 85 NTT 1.52 1.52 P 86 NTT .04 .04 P 87 NTT .39 .39 P 88 NTT .00 P 89 NTT .24 .24 P 90 NTT 1.27 1.27 P 91 NTT .14 .14 P 92 NTT .00 P 93 NTT .30 .30 P 94 NTT .17 .17 P 95 NTT .26 .26 P 96 NTT .48 .48 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 97 NTT 1.08 1.08 P 98 NTT .71 .71 P 99 NTT 2.88 2.88 P 00 NTT 5.88 5.88 P 01 NTT 3.69 3.69 P 02 NTT 4.26 4.26 P 03 NTT 13.59 13.59 P 04 NTT 129.80 129.80 P 05 NTT 224.98 224.98 P 06 NTT 182.04 182.04 P 07 NTT 183.64 183.64 P 08 NTT 167.36 167.36 P 09 NTT 146.91 146.91 13,401.62 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 26.73 XCP 26.73 .00 P SPA 1,123.49 1,123.49 P STA 3,916.46 3,916.46 5,039.95 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR P SPA 531.97 531.97 P STA 2,566.08 2,566.08 3,098.05 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 165.74 XCP 165.74 .00 P SPA 1,744.01 1,744.01 P STA 6,154.13 6,154.13 P ZTA 184.76 184.76 8,082.90 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR P SPA 980.85 980.85 P STA 3,086.65 3,086.65 4,067.50 _____________________ TOTAL AGENCY TRANSFERS 209,741.81 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,880.32 1,880.32 C UTT 64,611.52 64,611.52 C ZTT 19.23 19.23 C 09 XRM .16- XCC .16- C 09 XRM .55- XCC .55- C 08 XRN 2.55- XCC .01- 2.54- C 09 XRN .04- XCC .04- C 09 XRN .09- XCC .09- C XRS 303.69- XCC .76- 302.93- C XRU 825.59 XCC 2.07 823.52 P SPS 8,126.30 8,126.30 P STS 30,884.17 30,884.17 P UTT 1,088.27 1,088.27 P ZTT 685.37 685.37 P UPT 126.23 126.23 P ZPT 249.09 249.09 P XRS 13.29 13.29 P XRU .20 .20 P XRZ 1.64 1.64 108,202.84 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 27.92 27.92 C UTT 959.45 959.45 C ZTT .29 .29 P SPS 108.55 108.55 P STS 412.66 412.66 P UTT 14.53 14.53 P ZTT 9.16 9.16 P UPT 1.66 1.66 P ZPT 3.30 3.30 1,537.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 01 MTT .05- .05- C 02 MTT .09 .09 C 03 MTT .51 .51 C 04 MTT 7.22 7.22 C 05 MTT 6.89 6.89 C 06 MTT 17.63 17.63 C 07 MTT 74.65 74.65 C 08 MTT 3,339.95- 3,339.95- C 09 MTT 16,950.32- 16,950.32- C 99 NTT .02 .02 C 03 NTT .22 .22 C 05 NTT 6.34 6.34 C 06 NTT 52.22 52.22 C 07 NTT 119.07 119.07 C 08 NTT 979.49- 979.49- C 09 NTT 4,312.82- 4,312.82- page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 88 MPP 2.92 2.92 P 92 MPP .02- .02- P 95 MPP .25 .25 P 96 MPP .30 .30 P 97 MPP .51 .51 P 98 MPP .25 .25 P 99 MPP 1.26 1.26 P 00 MPP .98 .98 P 01 MPP 1.77 1.77 P 02 MPP 4.31 4.31 P 03 MPP 37.38 37.38 P 04 MPP 762.12 762.12 P 05 MPP 2,256.63 2,256.63 P 06 MPP 3,310.19 3,310.19 P 07 MPP 2,908.20 2,908.20 P 08 MPP 621.60 621.60 P 09 MPP 327.98 327.98 P 87 MPP .22 .22 P 87 MTT .06 .06 P 88 MTT .78 .78 P 92 MTT .00 P 95 MTT .11 .11 P 96 MTT .17 .17 P 97 MTT .28 .28 P 98 MTT .15 .15 P 99 MTT .96 .96 P 00 MTT .71 .71 P 01 MTT 1.57 1.57 P 02 MTT 4.04 4.04 P 03 MTT 39.17 39.17 P 04 MTT 1,003.84 1,003.84 P 05 MTT 3,816.31 3,816.31 P 06 MTT 7,513.38 7,513.38 P 07 MTT 10,795.89 10,795.89 P 08 MTT 12,758.95 12,758.95 P 09 MTT 4,650.53 4,650.53 P 85 NTT 1.83 1.83 P 86 NTT .04 .04 P 87 NTT .42 .42 P 88 NTT .00 P 89 NTT .25 .25 P 90 NTT 1.33 1.33 P 91 NTT .14 .14 P 92 NTT .00 P 93 NTT .11 .11 P 94 NTT .06 .06 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 95 NTT .11 .11 P 96 NTT .20 .20 P 97 NTT .41 .41 P 98 NTT .26 .26 P 99 NTT 1.10 1.10 P 00 NTT 2.35 2.35 P 01 NTT 1.51 1.51 P 02 NTT 1.64 1.64 P 03 NTT 5.21 5.21 P 04 NTT 244.24 244.24 P 05 NTT 449.25 449.25 P 06 NTT 390.49 390.49 P 07 NTT 424.13 424.13 P 08 NTT 393.27 393.27 P 09 NTT 348.64 348.64 27,792.97 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 06 MTT .01 .01 C 07 MTT .06 .06 C 08 MTT 4.35- 4.35- C 09 MTT 23.66- 23.66- C 06 NTT .02 .02 C 07 NTT .10 .10 C 08 NTT 1.27- 1.27- C 09 NTT 6.02- 6.02- P 06 MPP 1.56 1.56 P 07 MPP 2.36 2.36 P 08 MPP .81 .81 P 09 MPP .46 .46 P 06 MTT 3.55 3.55 P 07 MTT 8.76 8.76 P 08 MTT 16.63 16.63 P 09 MTT 6.49 6.49 P 06 NTT .19 .19 P 07 NTT .34 .34 P 08 NTT .51 .51 P 09 NTT .49 .49 7.04 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 57.38 XCP 57.38 .00 P SPA 4,149.63 4,149.63 P STA 15,067.58 15,067.58 19,217.21 SP04 WEED ABATEMENT OAM ACR ACR C STA 393.42 XCP 102.60 290.82 P SPA 2,849.24 2,849.24 P STA 8,366.60 8,366.60 11,506.66 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 133.72 XCP 133.72 .00 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 17,835.18 17,835.18 P STA 66,778.50 66,778.50 84,613.68 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR P SPA 5,930.57 5,930.57 P STA 25,236.05 25,236.05 31,166.62 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 40.58 XCP 40.58 .00 P SPA 145.69 145.69 P STA 619.15 619.15 P UTA 10.15 10.15 774.99 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,000.58 XCP 474.30 526.28 P SPA 3,586.09 3,586.09 P STA 15,259.15 15,259.15 P UTA 250.15 250.15 19,621.67 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR P SPA 66.95 66.95 P STA 239.12 239.12 306.07 SU01 SEWER FEES OAM ACR ACR C STA 2,270.97 XCP 2,270.97 .00 P SPA 42,967.14 42,967.14 P STA 179,297.27 179,297.27 P UTA 108.87 108.87 222,373.28 _____________________ TOTAL AGENCY TRANSFERS 527,120.55 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 363.38 363.38 C UTT 12,486.41 12,486.41 C ZTT 3.72 3.72 P SPS 1,533.02 1,533.02 P STS 5,826.16 5,826.16 P UTT 205.29 205.29 P ZTT 129.27 129.27 P UPT 23.83 23.83 P ZPT 46.99 46.99 20,618.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 01 MTT .02- .02- C 02 MTT .03 .03 C 03 MTT .22 .22 C 04 MTT .78 .78 C 05 MTT .67 .67 C 06 MTT 1.49 1.49 C 07 MTT 5.60 5.60 C 08 MTT 244.59- 244.59- C 09 MTT 1,321.95- 1,321.95- C 99 NTT .01 .01 C 03 NTT .09 .09 C 05 NTT .62 .62 C 06 NTT 4.41 4.41 C 07 NTT 8.93 8.93 C 08 NTT 71.74- 71.74- C 09 NTT 336.36- 336.36- P 87 MPP .06 .06 P 88 MPP .54 .54 P 92 MPP .00 P 95 MPP .14 .14 P 96 MPP .16 .16 P 97 MPP .29 .29 P 98 MPP .13 .13 P 99 MPP .66 .66 P 00 MPP .49 .49 P 01 MPP .83 .83 P 02 MPP 1.92 1.92 P 03 MPP 15.58 15.58 P 04 MPP 81.67 81.67 P 05 MPP 219.35 219.35 P 06 MPP 279.28 279.28 P 07 MPP 218.11 218.11 P 08 MPP 45.52 45.52 P 09 MPP 25.58 25.58 P 87 MTT .02 .02 P 88 MTT .15 .15 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 92 MTT .00 P 95 MTT .06 .06 P 96 MTT .09 .09 P 97 MTT .16 .16 P 98 MTT .08 .08 P 99 MTT .50 .50 P 00 MTT .35 .35 P 01 MTT .73 .73 P 02 MTT 1.80 1.80 P 03 MTT 16.34 16.34 P 04 MTT 107.57 107.57 P 05 MTT 370.96 370.96 P 06 MTT 633.88 633.88 P 07 MTT 809.65 809.65 P 08 MTT 934.38 934.38 P 09 MTT 362.70 362.70 P 85 NTT .52 .52 P 86 NTT .01 .01 P 87 NTT .09 .09 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .21 .21 P 91 NTT .02 .02 P 92 NTT .00 P 93 NTT .06 .06 P 94 NTT .03 .03 P 95 NTT .05 .05 P 96 NTT .10 .10 P 97 NTT .22 .22 P 98 NTT .15 .15 P 99 NTT .58 .58 P 00 NTT 1.16 1.16 P 01 NTT .70 .70 P 02 NTT .73 .73 P 03 NTT 2.18 2.18 P 04 NTT 26.17 26.17 P 05 NTT 43.67 43.67 P 06 NTT 32.94 32.94 P 07 NTT 31.81 31.81 P 08 NTT 28.80 28.80 P 09 NTT 27.19 27.19 2,375.35 _____________________ TOTAL AGENCY TRANSFERS 22,993.42 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 5,782.18 5,782.18 C UTT 198,688.34 198,688.34 C ZTT 59.13 59.13 P SPS 25,980.15 25,980.15 P STS 98,738.04 98,738.04 P UTT 3,479.17 3,479.17 P ZTT 2,191.20 2,191.20 P UPT 403.57 403.57 P ZPT 796.35 796.35 336,118.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 01 MTT .25- .25- C 02 MTT .45 .45 C 03 MTT 2.58 2.58 C 04 MTT 5.49 5.49 C 05 MTT 4.71 4.71 C 06 MTT 11.53 11.53 C 07 MTT 45.62 45.62 C 08 MTT 1,980.67- 1,980.67- C 09 MTT 9,946.32- 9,946.32- C 99 NTT .05 .05 C 03 NTT 1.14 1.14 C 05 NTT 4.35 4.35 C 06 NTT 34.12 34.12 C 07 NTT 72.75 72.75 C 08 NTT 580.85- 580.85- C 09 NTT 2,530.73- 2,530.73- P 88 MPP 1.03 1.03 P 92 MPP .00 P 95 MPP .71 .71 P 96 MPP .87 .87 P 97 MPP 1.63 1.63 P 98 MPP .80 .80 P 99 MPP 3.95 3.95 P 00 MPP 5.14 5.14 P 01 MPP 9.02 9.02 P 02 MPP 21.88 21.88 P 03 MPP 189.55 189.55 P 04 MPP 578.65 578.65 P 05 MPP 1,545.35 1,545.35 P 06 MPP 2,163.28 2,163.28 P 07 MPP 1,777.08 1,777.08 P 08 MPP 368.63 368.63 P 09 MPP 192.45 192.45 P 88 MTT .28 .28 P 92 MTT .00 P 95 MTT .32 .32 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 MTT .48 .48 P 97 MTT .90 .90 P 98 MTT .47 .47 P 99 MTT 2.99 2.99 P 00 MTT 3.71 3.71 P 01 MTT 8.02 8.02 P 02 MTT 20.52 20.52 P 03 MTT 198.65 198.65 P 04 MTT 762.18 762.18 P 05 MTT 2,613.43 2,613.43 P 06 MTT 4,910.17 4,910.17 P 07 MTT 6,596.93 6,596.93 P 08 MTT 7,566.36 7,566.36 P 09 MTT 2,728.89 2,728.89 P 88 NTT .00 P 89 NTT .11 .11 P 90 NTT .58 .58 P 91 NTT .07 .07 P 92 NTT .00 P 93 NTT .31 .31 P 94 NTT .19 .19 P 95 NTT .30 .30 P 96 NTT .55 .55 P 97 NTT 1.30 1.30 P 98 NTT .84 .84 P 99 NTT 3.45 3.45 P 00 NTT 12.30 12.30 P 01 NTT 7.69 7.69 P 02 NTT 8.35 8.35 P 03 NTT 26.44 26.44 P 04 NTT 185.45 185.45 P 05 NTT 307.65 307.65 P 06 NTT 255.20 255.20 P 07 NTT 259.17 259.17 P 08 NTT 233.22 233.22 P 09 NTT 204.57 204.57 18,926.03 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,751.60 1,751.60 P STA 3,996.78 3,996.78 5,748.38 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,007.78 XCP 1,007.78 .00 P SPA 2,519.97 2,519.97 P STA 9,127.14 9,127.14 P UTA 23.75 23.75 11,670.86 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR P SPA 43.51 43.51 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 235.96 235.96 279.47 SP09 PARAMEDIC TAX OCF ACR ACR C STA 607.95 XCP 607.95 .00 C ZTA 67.55 XCP 67.55 .00 P SPA 2,431.53 2,431.53 P STA 6,199.02 6,199.02 P UTA 19.30 19.30 8,649.85 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 1,102.99 1,102.99 P STA 5,101.71 5,101.71 6,204.70 _____________________ TOTAL AGENCY TRANSFERS 387,597.42 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 1,067.79 1,067.79 C UTT 36,691.59 36,691.59 C ZTT 10.93 10.93 C 08 XRM 7.19- XCC .02- 7.17- C 09 XRM 175.49- XCC .44- 175.05- C 08 XRN 2.46- XCC .01- 2.45- C 09 XRN 43.97- XCC .11- 43.86- C XRS 153.79- XCC 153.79- C XRU 1,923.34 XCC 1,923.34 P SPS 4,602.05 4,602.05 P STS 17,490.27 17,490.27 P UTT 616.29 616.29 P ZTT 388.13 388.13 P UPT 71.49 71.49 P ZPT 141.05 141.05 P 03 XMP 27.32 27.32 P 03 XRM 26.92 26.92 P XRS 142.58 142.58 62,817.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 01 MTT .04- .04- C 02 MTT .08 .08 C 03 MTT .49 .49 C 04 MTT 1.55 1.55 C 05 MTT 1.29 1.29 C 06 MTT 2.94 2.94 C 07 MTT 11.65 11.65 C 08 MTT 537.50- 537.50- C 09 MTT 2,822.82- 2,822.82- C 99 NTT .02 .02 C 03 NTT .21 .21 C 05 NTT 1.18 1.18 C 06 NTT 8.70 8.70 C 07 NTT 18.60 18.60 C 08 NTT 157.63- 157.63- C 09 NTT 718.24- 718.24- P 87 MPP .06 .06 P 88 MPP .80 .80 P 92 MPP .01- .01- P 95 MPP .22 .22 P 96 MPP .26 .26 P 97 MPP .48 .48 P 98 MPP .23 .23 P 99 MPP 1.20 1.20 P 00 MPP .91 .91 P 01 MPP 1.63 1.63 P 02 MPP 4.04 4.04 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 03 MPP 35.41 35.41 P 04 MPP 163.84 163.84 P 05 MPP 420.09 420.09 P 06 MPP 551.59 551.59 P 07 MPP 454.18 454.18 P 08 MPP 100.03 100.03 P 09 MPP 54.62 54.62 P 87 MTT .01 .01 P 88 MTT .21 .21 P 92 MTT .00 P 95 MTT .09 .09 P 96 MTT .15 .15 P 97 MTT .27 .27 P 98 MTT .14 .14 P 99 MTT .91 .91 P 00 MTT .65 .65 P 01 MTT 1.46 1.46 P 02 MTT 3.79 3.79 P 03 MTT 37.11 37.11 P 04 MTT 215.81 215.81 P 05 MTT 710.43 710.43 P 06 MTT 1,251.98 1,251.98 P 07 MTT 1,686.02 1,686.02 P 08 MTT 2,053.31 2,053.31 P 09 MTT 774.48 774.48 P 85 NTT .46 .46 P 86 NTT .02 .02 P 87 NTT .12 .12 P 88 NTT .00 P 89 NTT .07 .07 P 90 NTT .39 .39 P 91 NTT .04 .04 P 92 NTT .00 P 93 NTT .10 .10 P 94 NTT .05 .05 P 95 NTT .09 .09 P 96 NTT .17 .17 P 97 NTT .38 .38 P 98 NTT .25 .25 P 99 NTT 1.05 1.05 P 00 NTT 2.18 2.18 P 01 NTT 1.39 1.39 P 02 NTT 1.54 1.54 P 03 NTT 4.94 4.94 P 04 NTT 52.51 52.51 P 05 NTT 83.63 83.63 page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 65.07 65.07 P 07 NTT 66.23 66.23 P 08 NTT 63.29 63.29 P 09 NTT 58.06 58.06 4,738.91 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 940.37 XCP 770.70 169.67 P SPA 804.22 804.22 P STA 3,683.82 3,683.82 4,657.71 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,522.84 XCP 1,522.84 .00 P SPA 865.65 865.65 P STA 3,118.29 3,118.29 3,983.94 _____________________ TOTAL AGENCY TRANSFERS 76,197.99 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,221.24 5,221.24 C UWT 1,511.42 1,511.42 6,732.66 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 454.58 454.58 C UTT 15,619.89 15,619.89 C ZTT 4.64 4.64 P SPS 1,983.71 1,983.71 P STS 7,539.14 7,539.14 P UTT 265.63 265.63 P ZTT 167.29 167.29 P UPT 30.82 30.82 P ZPT 60.78 60.78 26,126.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 01 MTT .02- .02- C 02 MTT .04 .04 C 03 MTT .22 .22 C 04 MTT 3.26 3.26 C 05 MTT 3.29 3.29 C 06 MTT 8.86 8.86 C 07 MTT 38.56 38.56 C 08 MTT 1,639.65- 1,639.65- C 09 MTT 7,653.66- 7,653.66- C 99 NTT .01 .01 C 03 NTT .10 .10 C 05 NTT 3.03 3.03 C 06 NTT 26.23 26.23 C 07 NTT 61.48 61.48 C 08 NTT 480.86- 480.86- C 09 NTT 1,947.38- 1,947.38- P 92 MPP .00 P 95 MPP .15 .15 P 96 MPP .18 .18 P 97 MPP .30 .30 P 98 MPP .15 .15 P 99 MPP .69 .69 P 00 MPP .49 .49 P 01 MPP .85 .85 P 02 MPP 1.98 1.98 P 03 MPP 16.29 16.29 P 04 MPP 344.10 344.10 P 05 MPP 1,079.13 1,079.13 P 06 MPP 1,662.92 1,662.92 P 07 MPP 1,501.87 1,501.87 P 08 MPP 305.16 305.16 P 09 MPP 148.10 148.10 P 92 MTT .00 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 95 MTT .07 .07 P 96 MTT .10 .10 P 97 MTT .16 .16 P 98 MTT .08 .08 P 99 MTT .52 .52 P 00 MTT .36 .36 P 01 MTT .75 .75 P 02 MTT 1.85 1.85 P 03 MTT 17.07 17.07 P 04 MTT 453.24 453.24 P 05 MTT 1,824.99 1,824.99 P 06 MTT 3,774.46 3,774.46 P 07 MTT 5,575.25 5,575.25 P 08 MTT 6,263.66 6,263.66 P 09 MTT 2,099.87 2,099.87 P 89 NTT .03 .03 P 90 NTT .20 .20 P 91 NTT .02 .02 P 92 NTT .00 P 93 NTT .07 .07 P 94 NTT .04 .04 P 95 NTT .07 .07 P 96 NTT .11 .11 P 97 NTT .24 .24 P 98 NTT .15 .15 P 99 NTT .60 .60 P 00 NTT 1.18 1.18 P 01 NTT .72 .72 P 02 NTT .76 .76 P 03 NTT 2.27 2.27 P 04 NTT 110.28 110.28 P 05 NTT 214.84 214.84 P 06 NTT 196.17 196.17 P 07 NTT 219.03 219.03 P 08 NTT 193.07 193.07 P 09 NTT 157.42 157.42 14,595.57 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 2,096.38 2,096.38 P STA 8,263.35 8,263.35 10,359.73 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 600.30 XCP 69.60 530.70 P SPA 5,291.55 5,291.55 P STA 12,082.95 12,082.95 17,905.20 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 2,233.00 2,233.00 P STA 8,893.97 8,893.97 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,126.97 _____________________ TOTAL AGENCY TRANSFERS 86,846.61 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 2,470.57 2,470.57 C UTT 84,894.30 84,894.30 C ZTT 25.27 25.27 P SPS 10,599.60 10,599.60 P STS 40,283.97 40,283.97 P UTT 1,419.45 1,419.45 P ZTT 893.99 893.99 P UPT 164.65 164.65 P ZPT 324.90 324.90 141,076.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 01 MTT .09- .09- C 02 MTT .17 .17 C 03 MTT .95 .95 C 04 MTT 2.69 2.69 C 05 MTT 2.31 2.31 C 06 MTT 5.72 5.72 C 07 MTT 22.19 22.19 C 08 MTT 977.51- 977.51- C 09 MTT 5,266.23- 5,266.23- C 99 NTT .04 .04 C 03 NTT .42 .42 C 05 NTT 2.12 2.12 C 06 NTT 16.95 16.95 C 07 NTT 35.40 35.40 C 08 NTT 286.67- 286.67- C 09 NTT 1,339.94- 1,339.94- P 87 MPP .19 .19 P 88 MPP 2.28 2.28 P 92 MPP .00 P 95 MPP .49 .49 P 96 MPP .58 .58 P 97 MPP 1.07 1.07 P 98 MPP .51 .51 P 99 MPP 2.56 2.56 P 00 MPP 1.90 1.90 P 01 MPP 3.38 3.38 P 02 MPP 8.22 8.22 P 03 MPP 70.10 70.10 P 04 MPP 283.95 283.95 P 05 MPP 755.85 755.85 P 06 MPP 1,074.17 1,074.17 P 07 MPP 864.58 864.58 P 08 MPP 181.93 181.93 P 09 MPP 101.90 101.90 P 87 MTT .05 .05 P 88 MTT .61 .61 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 92 MTT .00 P 95 MTT .21 .21 P 96 MTT .33 .33 P 97 MTT .59 .59 P 98 MTT .31 .31 P 99 MTT 1.94 1.94 P 00 MTT 1.37 1.37 P 01 MTT 3.00 3.00 P 02 MTT 7.71 7.71 P 03 MTT 73.47 73.47 P 04 MTT 374.01 374.01 P 05 MTT 1,278.27 1,278.27 P 06 MTT 2,438.12 2,438.12 P 07 MTT 3,209.53 3,209.53 P 08 MTT 3,734.20 3,734.20 P 09 MTT 1,444.86 1,444.86 P 85 NTT 1.77 1.77 P 86 NTT .03 .03 P 87 NTT .35 .35 P 88 NTT .00 P 89 NTT .19 .19 P 90 NTT .96 .96 P 91 NTT .11 .11 P 92 NTT .00 P 93 NTT .22 .22 P 94 NTT .12 .12 P 95 NTT .20 .20 P 96 NTT .37 .37 P 97 NTT .85 .85 P 98 NTT .54 .54 P 99 NTT 2.25 2.25 P 00 NTT 4.54 4.54 P 01 NTT 2.88 2.88 P 02 NTT 3.13 3.13 P 03 NTT 9.78 9.78 P 04 NTT 91.00 91.00 P 05 NTT 150.47 150.47 P 06 NTT 126.71 126.71 P 07 NTT 126.09 126.09 P 08 NTT 115.10 115.10 P 09 NTT 108.32 108.32 8,886.74 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR P SPA 9.56 9.56 P STA 29.40 29.40 38.96 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR P SPA 345.32 345.32 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STA 1,833.96 1,833.96 2,179.28 _____________________ TOTAL AGENCY TRANSFERS 152,181.68 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 420.11 420.11 420.11 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 841.76 841.76 C UTT 28,924.61 28,924.61 C ZTT 8.61 8.61 P SPS 3,760.17 3,760.17 P STS 14,290.56 14,290.56 P UTT 503.52 503.52 P ZTT 317.09 317.09 P UPT 58.40 58.40 P ZPT 115.24 115.24 48,819.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 01 MTT .03- .03- C 02 MTT .06 .06 C 03 MTT .32 .32 C 04 MTT .64 .64 C 05 MTT .54 .54 C 06 MTT 1.33 1.33 C 07 MTT 5.21 5.21 C 08 MTT 234.09- 234.09- C 09 MTT 1,322.08- 1,322.08- C 99 NTT .01 .01 C 03 NTT .14 .14 C 05 NTT .50 .50 C 06 NTT 3.92 3.92 C 07 NTT 8.30 8.30 C 08 NTT 68.65- 68.65- C 09 NTT 336.39- 336.39- P 87 MPP .04 .04 P 88 MPP .48 .48 P 92 MPP .01- .01- P 95 MPP .14 .14 P 96 MPP .18 .18 P 97 MPP .35 .35 P 98 MPP .17 .17 P 99 MPP .86 .86 P 00 MPP .64 .64 P 01 MPP 1.16 1.16 P 02 MPP 2.84 2.84 P 03 MPP 23.36 23.36 P 04 MPP 67.14 67.14 P 05 MPP 177.19 177.19 P 06 MPP 248.79 248.79 P 07 MPP 202.84 202.84 P 08 MPP 43.57 43.57 P 09 MPP 25.58 25.58 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 87 MTT .01 .01 P 88 MTT .13 .13 P 92 MTT .00 P 95 MTT .07 .07 P 96 MTT .10 .10 P 97 MTT .19 .19 P 98 MTT .10 .10 P 99 MTT .65 .65 P 00 MTT .46 .46 P 01 MTT 1.03 1.03 P 02 MTT 2.66 2.66 P 03 MTT 24.47 24.47 P 04 MTT 88.44 88.44 P 05 MTT 299.64 299.64 P 06 MTT 564.69 564.69 P 07 MTT 752.97 752.97 P 08 MTT 894.24 894.24 P 09 MTT 362.73 362.73 P 85 NTT .33 .33 P 86 NTT .01 .01 P 87 NTT .08 .08 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .21 .21 P 91 NTT .02 .02 P 92 NTT .00 P 93 NTT .06 .06 P 94 NTT .04 .04 P 95 NTT .06 .06 P 96 NTT .11 .11 P 97 NTT .27 .27 P 98 NTT .18 .18 P 99 NTT .74 .74 P 00 NTT 1.53 1.53 P 01 NTT .98 .98 P 02 NTT 1.08 1.08 P 03 NTT 3.26 3.26 P 04 NTT 21.52 21.52 P 05 NTT 35.28 35.28 P 06 NTT 29.35 29.35 P 07 NTT 29.58 29.58 P 08 NTT 27.56 27.56 P 09 NTT 27.19 27.19 2,027.11 _____________________ TOTAL AGENCY TRANSFERS 51,267.18 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 85 NTT .07 .07 P 89 NTT .22 .22 .29 FF01 FEES OAX ACR ACR C UWT 198,392.46 198,392.46 198,392.46 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 26,586.23 26,586.23 C UTT 913,559.07 913,559.07 C ZTT 271.92 271.92 P SPS 115,742.10 115,742.10 P STS 439,880.15 439,880.15 P UTT 15,499.71 15,499.71 P ZTT 9,761.66 9,761.66 P UPT 1,797.93 1,797.93 P ZPT 3,547.78 3,547.78 1,526,646.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 01 MTT .92- .92- C 02 MTT 1.77 1.77 C 03 MTT 10.42 10.42 C 04 MTT 20.33 20.33 C 05 MTT 17.23 17.23 C 06 MTT 40.61 40.61 C 07 MTT 159.47 159.47 C 08 MTT 7,217.14- 7,217.14- C 09 MTT 40,085.46- 40,085.46- C 99 NTT .31 .31 C 03 NTT 4.59 4.59 C 05 NTT 15.87 15.87 C 06 NTT 120.23 120.23 C 07 NTT 254.35 254.35 C 08 NTT 2,116.53- 2,116.53- C 09 NTT 10,199.30- 10,199.30- P 87 MPP 1.04 1.04 P 88 MPP 13.90 13.90 P 92 MPP .05- .05- P 95 MPP 4.19 4.19 P 96 MPP 5.11 5.11 P 97 MPP 9.51 9.51 P 98 MPP 4.71 4.71 P 99 MPP 22.60 22.60 P 00 MPP 18.39 18.39 P 01 MPP 34.34 34.34 P 02 MPP 87.43 87.43 P 03 MPP 763.91 763.91 P 04 MPP 2,144.17 2,144.17 P 05 MPP 5,643.72 5,643.72 P 06 MPP 7,621.90 7,621.90 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 6,212.54 6,212.54 P 08 MPP 1,343.19 1,343.19 P 09 MPP 775.63 775.63 P 87 MTT .28 .28 P 88 MTT 3.73 3.73 P 92 MTT .00 P 95 MTT 1.84 1.84 P 96 MTT 2.88 2.88 P 97 MTT 5.25 5.25 P 98 MTT 2.78 2.78 P 99 MTT 17.12 17.12 P 00 MTT 13.26 13.26 P 01 MTT 30.52 30.52 P 02 MTT 81.98 81.98 P 03 MTT 800.60 800.60 P 04 MTT 2,824.24 2,824.24 P 05 MTT 9,544.42 9,544.42 P 06 MTT 17,299.99 17,299.99 P 07 MTT 23,062.29 23,062.29 P 08 MTT 27,570.27 27,570.27 P 09 MTT 10,997.94 10,997.94 P 85 NTT 8.10 8.10 P 86 NTT .20 .20 P 87 NTT 1.94 1.94 P 88 NTT .00 P 89 NTT 1.24 1.24 P 90 NTT 6.84 6.84 P 91 NTT .75 .75 P 92 NTT .00 P 93 NTT 1.95 1.95 P 94 NTT 1.06 1.06 P 95 NTT 1.76 1.76 P 96 NTT 3.26 3.26 P 97 NTT 7.53 7.53 P 98 NTT 4.98 4.98 P 99 NTT 19.77 19.77 P 00 NTT 43.99 43.99 P 01 NTT 29.25 29.25 P 02 NTT 33.34 33.34 P 03 NTT 106.56 106.56 P 04 NTT 687.16 687.16 P 05 NTT 1,123.56 1,123.56 P 06 NTT 899.13 899.13 P 07 NTT 906.03 906.03 P 08 NTT 849.80 849.80 P 09 NTT 824.49 824.49 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 63,554.14 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 133.24 XCP 133.24 .00 P SPA 87.43 87.43 P STA 499.65 499.65 587.08 SP03 PARKWAY DIST 2 OAX ACR ACR P SPA 92.95 92.95 P STA 274.72 274.72 367.67 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 20.80 XCP 20.80 .00 P SPA 703.85 703.85 P STA 3,434.84 3,434.84 4,138.69 SP06 STREET LGHTNG DIST #1 OAX ACR ACR P SPA 131.20 131.20 P STA 593.33 593.33 724.53 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 120.00 XCP 120.00 .00 P SPA 15,850.39 15,850.39 P STA 32,794.33 32,794.33 48,644.72 SP12 PARKWAY DIST 4 OAX ACR ACR P SPA 132.61 132.61 P STA 654.37 654.37 786.98 TT14 IMPROVEMENT BOND 106 OAX ACR ACR P SPA 357.42 357.42 P STA 3,107.94 3,107.94 3,465.36 _____________________ TOTAL AGENCY TRANSFERS 1,847,308.47 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 TRH 90.67 90.67 C UWT 236.15 236.15 326.82 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 6,096.12 6,096.12 C UTT 209,475.70 209,475.70 C ZTT 62.35 62.35 P SPS 26,001.14 26,001.14 P STS 98,817.90 98,817.90 P UTT 3,481.97 3,481.97 P ZTT 2,192.93 2,192.93 P UPT 403.88 403.88 P ZPT 797.02 797.02 347,329.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 01 MTT .19- .19- C 02 MTT .37 .37 C 03 MTT 2.23 2.23 C 04 MTT 9.87 9.87 C 05 MTT 9.25 9.25 C 06 MTT 22.70 22.70 C 07 MTT 88.92 88.92 C 08 MTT 3,959.66- 3,959.66- C 09 MTT 21,143.38- 21,143.38- C 99 NTT .07 .07 C 03 NTT .98 .98 C 05 NTT 8.51 8.51 C 06 NTT 67.21 67.21 C 07 NTT 141.82 141.82 C 08 NTT 1,161.23- 1,161.23- C 09 NTT 5,379.69- 5,379.69- P 87 MPP .15 .15 P 88 MPP 2.00 2.00 P 92 MPP .01- .01- P 95 MPP .92 .92 P 96 MPP 1.11 1.11 P 97 MPP 2.02 2.02 P 98 MPP .98 .98 P 99 MPP 4.97 4.97 P 00 MPP 3.82 3.82 P 01 MPP 7.04 7.04 P 02 MPP 18.02 18.02 P 03 MPP 163.09 163.09 P 04 MPP 1,040.85 1,040.85 P 05 MPP 3,030.01 3,030.01 P 06 MPP 4,260.49 4,260.49 P 07 MPP 3,464.00 3,464.00 P 08 MPP 736.94 736.94 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MPP 409.11 409.11 P 87 MTT .04 .04 P 88 MTT .53 .53 P 92 MTT .00 P 95 MTT .40 .40 P 96 MTT .63 .63 P 97 MTT 1.12 1.12 P 98 MTT .58 .58 P 99 MTT 3.76 3.76 P 00 MTT 2.75 2.75 P 01 MTT 6.26 6.26 P 02 MTT 16.90 16.90 P 03 MTT 170.92 170.92 P 04 MTT 1,370.97 1,370.97 P 05 MTT 5,124.23 5,124.23 P 06 MTT 9,670.36 9,670.36 P 07 MTT 12,859.14 12,859.14 P 08 MTT 15,126.36 15,126.36 P 09 MTT 5,800.95 5,800.95 P 85 NTT 1.20 1.20 P 86 NTT .03 .03 P 87 NTT .29 .29 P 88 NTT .00 P 89 NTT .23 .23 P 90 NTT 1.32 1.32 P 91 NTT .15 .15 P 92 NTT .00 P 93 NTT .31 .31 P 94 NTT .24 .24 P 95 NTT .38 .38 P 96 NTT .70 .70 P 97 NTT 1.61 1.61 P 98 NTT 1.04 1.04 P 99 NTT 4.35 4.35 P 00 NTT 9.12 9.12 P 01 NTT 6.00 6.00 P 02 NTT 6.88 6.88 P 03 NTT 22.75 22.75 P 04 NTT 333.57 333.57 P 05 NTT 603.21 603.21 P 06 NTT 502.60 502.60 P 07 NTT 505.18 505.18 P 08 NTT 466.24 466.24 P 09 NTT 434.87 434.87 34,911.46 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 300.92 XCP 300.92 .00 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 2,589.88 2,589.88 P STA 13,073.24 13,073.24 15,663.12 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 422.30 XCP 422.30 .00 P SPA 13,036.41 13,036.41 P STA 47,508.75 47,508.75 60,545.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 344.33 XCP 344.33 .00 P SPA 1,848.29 1,848.29 P STA 8,027.42 8,027.42 9,875.71 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 140.97 XCP 140.97 .00 P SPA 789.48 789.48 P STA 4,267.25 4,267.25 5,056.73 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 47.45 XCP 47.45 .00 P SPA 1,516.02 1,516.02 P STA 5,491.11 5,491.11 7,007.13 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 3,035.88 3,035.88 P STA 12,247.90 12,247.90 15,283.78 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR P SPA 7.38 7.38 P STA 56.79 56.79 64.17 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 22.17 XCP 22.17 .00 P SPA 306.19 306.19 P STA 1,231.47 1,231.47 1,537.66 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR P SPA 149.84 149.84 P STA 540.95 540.95 690.79 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 223.38 XCP 223.38 .00 P SPA 173.23 173.23 P STA 760.73 760.73 933.96 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 84.05 XCP 84.05 .00 P SPA 345.05 345.05 P STA 1,765.05 1,765.05 2,110.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 92.25 XCP 92.25 .00 P SPA 1,201.02 1,201.02 P STA 5,142.26 5,142.26 6,343.28 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 1,531.45 XCP 337.50 1,193.95 P SPA 1,381.65 1,381.65 page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 5,781.13 5,781.13 8,356.73 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 456.45 XCP 456.45 .00 .00 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR C STA 1,236.35- XCP 1,236.35- .00 P SPA 1,060.36 1,060.36 P STA 3,832.63 3,832.63 4,892.99 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 461.03 XCP 461.03 .00 P SPA 2,366.75 2,366.75 P STA 13,062.26 13,062.26 15,429.01 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR P SPA 446.57 446.57 P STA 1,517.47 1,517.47 1,964.04 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 92.47 XCP 92.47 .00 P SPA 109.98 109.98 P STA 601.04 601.04 711.02 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 582.36 XCP 477.30 105.06 P SPA 1,339.33 1,339.33 P STA 6,988.32 6,988.32 8,432.71 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 616.50 XCP 225.30 391.20 P SPA 2,000.44 2,000.44 P STA 7,995.39 7,995.39 10,387.03 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 421.35 XCP 421.35 .00 P SPA 2,758.73 2,758.73 P STA 12,017.25 12,017.25 14,775.98 TT08 ASMT DIST 99-1 OBN ACR ACR P SPA 51.36 51.36 P STA 77.52 77.52 128.88 _____________________ TOTAL AGENCY TRANSFERS 572,757.27 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 04 MTT .34 .34 C 05 MTT 1.11 1.11 C 07 MTT 67.75 67.75 C 08 MTT 291.12- 291.12- C 09 MTT 541.07- 541.07- C 06 NTT 1.84 1.84 C 07 NTT 138.77 138.77 C 08 NTT 1.74 1.74 C 09 NTT 28.40- 28.40- C STS 526.19 526.19 C UTT 20,722.70 20,722.70 C ZTT 19.36 19.36 P 02 MPP 6.90 6.90 P 03 MPP 57.96 57.96 P 04 MPP 81.66 81.66 P 05 MPP 156.41 156.41 P 06 MPP 131.18 131.18 P 07 MPP 83.12 83.12 P 08 MPP 56.90 56.90 P 09 MPP 7.95 7.95 P 02 MTT 6.06 6.06 P 03 MTT 57.96 57.96 P 04 MTT 100.74 100.74 P 05 MTT 242.47 242.47 P 06 MTT 290.42 290.42 P 07 MTT 282.59 282.59 P 08 MTT 680.01 680.01 P 09 MTT 212.72 212.72 P 96 NTT .69 .69 P 99 NTT 2.27 2.27 P 00 NTT 6.17 6.17 P 02 NTT 6.96 6.96 P 03 NTT 7.56 7.56 P 04 NTT 30.32 30.32 P 06 NTT 20.24 20.24 P 07 NTT 6.34 6.34 P 08 NTT 1.33 1.33 P 09 NTT 35.53 35.53 P SPS 2,017.67 2,017.67 P STS 7,916.90 7,916.90 P UPT 18.66 18.66 P UTT 470.98 470.98 P ZPT 12.13 12.13 P ZTT 48.10 48.10 33,676.11 FF01 FEES OAZ ACR ACR C UWT 62,557.77 62,557.77 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 62,557.77 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 15,352.60 15,352.60 C UTT 527,547.86 527,547.86 C ZTT 157.02 157.02 P SPS 67,361.47 67,361.47 P STS 256,008.55 256,008.55 P UTT 9,020.77 9,020.77 P ZTT 5,681.20 5,681.20 P UPT 1,046.38 1,046.38 P ZPT 2,064.77 2,064.77 884,240.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 01 MTT .46- .46- C 02 MTT .92 .92 C 03 MTT 5.51 5.51 C 04 MTT 10.08 10.08 C 05 MTT 8.89 8.89 C 06 MTT 21.82 21.82 C 07 MTT 86.93 86.93 C 08 MTT 3,946.35- 3,946.35- C 09 MTT 21,521.39- 21,521.39- C 99 NTT .17 .17 C 03 NTT 2.43 2.43 C 05 NTT 8.19 8.19 C 06 NTT 64.61 64.61 C 07 NTT 138.65 138.65 C 08 NTT 1,157.32- 1,157.32- C 09 NTT 5,475.88- 5,475.88- P 87 MPP .56 .56 P 88 MPP 7.24 7.24 P 92 MPP .03- .03- P 95 MPP 2.32 2.32 P 96 MPP 2.80 2.80 P 97 MPP 5.21 5.21 P 98 MPP 2.51 2.51 P 99 MPP 12.43 12.43 P 00 MPP 9.55 9.55 P 01 MPP 17.07 17.07 P 02 MPP 45.30 45.30 P 03 MPP 404.50 404.50 P 04 MPP 1,063.19 1,063.19 P 05 MPP 2,912.54 2,912.54 P 06 MPP 4,096.45 4,096.45 P 07 MPP 3,386.67 3,386.67 P 08 MPP 734.46 734.46 P 09 MPP 416.43 416.43 P 87 MTT .15 .15 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 88 MTT 1.94 1.94 P 92 MTT .00 P 95 MTT 1.02 1.02 P 96 MTT 1.58 1.58 P 97 MTT 2.88 2.88 P 98 MTT 1.47 1.47 P 99 MTT 9.42 9.42 P 00 MTT 6.89 6.89 P 01 MTT 15.16 15.16 P 02 MTT 42.48 42.48 P 03 MTT 423.93 423.93 P 04 MTT 1,400.41 1,400.41 P 05 MTT 4,925.55 4,925.55 P 06 MTT 9,298.00 9,298.00 P 07 MTT 12,572.07 12,572.07 P 08 MTT 15,075.50 15,075.50 P 09 MTT 5,904.66 5,904.66 P 85 NTT 4.45 4.45 P 86 NTT .11 .11 P 87 NTT 1.05 1.05 P 88 NTT .00 P 89 NTT .65 .65 P 90 NTT 3.45 3.45 P 91 NTT .40 .40 P 92 NTT .00 P 93 NTT 1.03 1.03 P 94 NTT .59 .59 P 95 NTT .98 .98 P 96 NTT 1.78 1.78 P 97 NTT 4.13 4.13 P 98 NTT 2.66 2.66 P 99 NTT 10.88 10.88 P 00 NTT 22.85 22.85 P 01 NTT 14.53 14.53 P 02 NTT 17.27 17.27 P 03 NTT 56.42 56.42 P 04 NTT 340.74 340.74 P 05 NTT 579.83 579.83 P 06 NTT 483.25 483.25 P 07 NTT 493.91 493.91 P 08 NTT 464.67 464.67 P 09 NTT 442.66 442.66 33,997.40 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 253.74 253.74 P STA 570.20 570.20 823.94 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 4,105.00 XCP 4,105.00 .00 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 2,970.45 2,970.45 P STA 11,325.00 11,325.00 14,295.45 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 92.60 XCP 92.60 .00 P SPA 68.15 68.15 P STA 333.45 333.45 401.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 36.63 XCP 36.63 .00 P SPA .87 .87 P STA 6.00 6.00 6.87 _____________________ TOTAL AGENCY TRANSFERS 1,029,999.76 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 87 MPP 6.17 6.17 P 88 MPP 72.61 72.61 P 00 MPP 13.10 13.10 P 01 MPP 32.63 32.63 P 02 MPP 56.36 56.36 P 87 MTT 1.65 1.65 P 88 MTT 19.47 19.47 P 00 MTT 9.85 9.85 P 01 MTT 45.74 45.74 P 02 MTT 56.36 56.36 P 83 NTT 1.86 1.86 P 85 NTT 51.51 51.51 P 95 NTT 8.28 8.28 P 98 NTT 23.39 23.39 P 02 NTT 14.07 14.07 413.05 FF01 FEES OBB ACR ACR C FHP 319.08 319.08 C UWT 25,659.84 25,659.84 25,978.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 5,374.33 5,374.33 C UTT 184,672.96 184,672.96 C ZTT 54.96 54.96 P SPS 23,755.62 23,755.62 P STS 90,283.67 90,283.67 P UTT 3,181.24 3,181.24 P ZTT 2,003.55 2,003.55 P UPT 369.03 369.03 P ZPT 728.19 728.19 310,423.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 01 MTT .24- .24- C 02 MTT .44 .44 C 03 MTT 2.55 2.55 C 04 MTT 7.42 7.42 C 05 MTT 6.57 6.57 C 06 MTT 16.09 16.09 C 07 MTT 64.30 64.30 C 08 MTT 2,847.24- 2,847.24- C 09 MTT 14,177.29- 14,177.29- C 99 NTT .09 .09 C 03 NTT 1.12 1.12 C 05 NTT 6.06 6.06 C 06 NTT 47.63 47.63 C 07 NTT 102.55 102.55 C 08 NTT 835.00- 835.00- C 09 NTT 3,607.25- 3,607.25- P 87 MPP .32 .32 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 MPP 4.05 4.05 P 92 MPP .02- .02- P 95 MPP 1.28 1.28 P 96 MPP 1.54 1.54 P 97 MPP 2.81 2.81 P 98 MPP 1.36 1.36 P 99 MPP 6.64 6.64 P 00 MPP 4.97 4.97 P 01 MPP 8.91 8.91 P 02 MPP 22.08 22.08 P 03 MPP 186.57 186.57 P 04 MPP 781.78 781.78 P 05 MPP 2,153.51 2,153.51 P 06 MPP 3,019.19 3,019.19 P 07 MPP 2,504.76 2,504.76 P 08 MPP 529.91 529.91 P 09 MPP 274.33 274.33 P 87 MTT .09 .09 P 88 MTT 1.09 1.09 P 92 MTT .00 P 95 MTT .57 .57 P 96 MTT .87 .87 P 97 MTT 1.55 1.55 P 98 MTT .81 .81 P 99 MTT 5.03 5.03 P 00 MTT 3.58 3.58 P 01 MTT 7.92 7.92 P 02 MTT 20.71 20.71 P 03 MTT 195.53 195.53 P 04 MTT 1,029.75 1,029.75 P 05 MTT 3,641.93 3,641.93 P 06 MTT 6,852.89 6,852.89 P 07 MTT 9,298.19 9,298.19 P 08 MTT 10,876.78 10,876.78 P 09 MTT 3,889.71 3,889.71 P 85 NTT 2.30 2.30 P 86 NTT .06 .06 P 87 NTT .60 .60 P 88 NTT .00 P 89 NTT .37 .37 P 90 NTT 2.10 2.10 P 91 NTT .24 .24 P 92 NTT .00 P 93 NTT .60 .60 P 94 NTT .33 .33 P 95 NTT .54 .54 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 96 NTT .99 .99 P 97 NTT 2.23 2.23 P 98 NTT 1.43 1.43 P 99 NTT 5.81 5.81 P 00 NTT 11.88 11.88 P 01 NTT 7.60 7.60 P 02 NTT 8.42 8.42 P 03 NTT 26.03 26.03 P 04 NTT 250.54 250.54 P 05 NTT 428.73 428.73 P 06 NTT 356.16 356.16 P 07 NTT 365.29 365.29 P 08 NTT 335.26 335.26 P 09 NTT 291.60 291.60 26,217.90 SP01 WEED ABATEMENT OBB ACR ACR P SPA 2,629.58 2,629.58 P STA 4,983.64 4,983.64 7,613.22 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 57.98 XCP 57.98 .00 P SPA 3,051.96 3,051.96 P STA 11,612.00 11,612.00 14,663.96 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 837.40 XCP 837.40 .00 P SPA 4,695.22 4,695.22 P STA 16,450.53 16,450.53 21,145.75 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 3,832.34 3,832.34 P STA 18,144.74 18,144.74 21,977.08 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 237.88 237.88 P STA 814.20 814.20 1,052.08 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR P SPA 144.62 144.62 P STA 1,130.94 1,130.94 1,275.56 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR P SPA 4,618.73 4,618.73 P STA 20,836.07 20,836.07 25,454.80 _____________________ TOTAL AGENCY TRANSFERS 456,215.87 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 C 08 MTT .00 C 09 MTT .00 C 08 NTT .00 C 09 NTT .00 C UTT 127.23 127.23 P 04 MPP .00 P 05 MPP .00 P 09 MPP .00 P 04 MTT .00 P 05 MTT .00 P 09 MTT .00 P 00 NTT .00 P 02 NTT .00 P 09 NTT .00 127.23 FF01 FEES OBH ACR ACR C FHP 13,037.28 13,037.28 C UWT 9,634.38 9,634.38 22,671.66 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 10,156.70 10,156.70 C UTT 349,005.69 349,005.69 C ZTT 103.88 103.88 C 05 XRM 154.97 XCC .39 154.58 C 06 XRM 335.68 XCC .84 334.84 C 07 XRM 22.25 XCC .06 22.19 C 08 XRM 748.32- XCC 1.87- 746.45- C 08 XRM 76.12- XCC .19- 75.93- C 09 XRM 2,506.59- XCC 6.27- 2,500.32- C 09 XRM 5,050.75- XCC 12.63- 5,038.12- C 05 XRN 4.61- XCC .01- 4.60- C 06 XRN 778.09 XCC 1.95 776.14 C 08 XRN 233.71- XCC .58- 233.13- C 08 XRN 142.18- XCC .36- 141.82- C 09 XRN 609.24- XCC 1.52- 607.72- C 09 XRN 1,906.46- XCC 4.77- 1,901.69- C XRS 1,138.61- XCC 1,138.61- C XRU 206,810.97 XCC 206,810.97 C XRZ 15.98 XCC 15.98 P SPS 44,825.67 44,825.67 P STS 170,360.88 170,360.88 P UTT 6,002.90 6,002.90 P ZTT 3,780.56 3,780.56 P UPT 696.32 696.32 P ZPT 1,374.05 1,374.05 P 02 XMP 12.71 12.71 P 03 XMP 80.37 80.37 P 04 XMP 65.99 65.99 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 05 XMP 747.41 747.41 P 06 XMP 683.74 683.74 P 07 XMP 577.51 577.51 P 07 XMP 8.47 8.47 P 08 XMP 7.43 7.43 P 08 XMP 66.64- 66.64- P 09 XMP 30.34 30.34 P 09 XMP 2.41 2.41 P 02 XRM 10.38 10.38 P 03 XRM 78.19 78.19 P 04 XRM 97.60 97.60 P 05 XRM 1,179.26 1,179.26 P 06 XRM 1,582.05 1,582.05 P 07 XRM 1,594.41 1,594.41 P 07 XRM 28.73 28.73 P 08 XRM 169.49 169.49 P 08 XRM 1,272.38 1,272.38 P 09 XRM 298.08 298.08 P 09 XRM 58.93- 58.93- P 97 XRN 16.67 16.67 P 98 XRN 7.93 7.93 P 00 XRN 53.57 53.57 P 02 XRN 4.56 4.56 P 02 XRN 3.57 3.57 P 03 XRN 14.34 14.34 P 04 XRN 127.63 127.63 P 05 XRN 85.72 85.72 P 06 XRN 24.45 24.45 P 07 XRN 162.79 162.79 P 07 XRN 35.94 35.94 P 08 XRN 29.88 29.88 P 08 XRN 110.71 110.71 P 09 XRN 25.59 25.59 P XRS 22,117.38 22,117.38 P XRU 1,530.87 1,530.87 P XRZ 1,407.57 1,407.57 816,193.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 01 MTT .47- .47- C 02 MTT .86 .86 C 03 MTT 4.96 4.96 C 04 MTT 14.56 14.56 C 05 MTT 12.77 12.77 C 06 MTT 31.22 31.22 C 07 MTT 124.60 124.60 C 08 MTT 5,594.50- 5,594.50- C 09 MTT 27,841.54- 27,841.54- page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C 99 NTT .19 .19 C 03 NTT 2.18 2.18 C 05 NTT 11.75 11.75 C 06 NTT 92.43 92.43 C 07 NTT 198.73 198.73 C 08 NTT 1,640.67- 1,640.67- C 09 NTT 7,083.97- 7,083.97- P 87 MPP .82 .82 P 88 MPP 10.12 10.12 P 92 MPP .04- .04- P 95 MPP 2.71 2.71 P 96 MPP 3.25 3.25 P 97 MPP 5.88 5.88 P 98 MPP 2.81 2.81 P 99 MPP 13.73 13.73 P 00 MPP 10.15 10.15 P 01 MPP 17.73 17.73 P 02 MPP 42.28 42.28 P 03 MPP 363.53 363.53 P 04 MPP 1,535.62 1,535.62 P 05 MPP 4,182.57 4,182.57 P 06 MPP 5,859.70 5,859.70 P 07 MPP 4,854.02 4,854.02 P 08 MPP 1,041.20 1,041.20 P 09 MPP 538.71 538.71 P 87 MTT .22 .22 P 88 MTT 2.71 2.71 P 92 MTT .00 P 95 MTT 1.19 1.19 P 96 MTT 1.83 1.83 P 97 MTT 3.25 3.25 P 98 MTT 1.65 1.65 P 99 MTT 10.40 10.40 P 00 MTT 7.32 7.32 P 01 MTT 15.76 15.76 P 02 MTT 39.64 39.64 P 03 MTT 380.99 380.99 P 04 MTT 2,022.66 2,022.66 P 05 MTT 7,073.39 7,073.39 P 06 MTT 13,300.19 13,300.19 P 07 MTT 18,019.18 18,019.18 P 08 MTT 21,371.60 21,371.60 P 09 MTT 7,638.67 7,638.67 P 85 NTT 6.96 6.96 P 86 NTT .16 .16 P 87 NTT 1.52 1.52 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 88 NTT .00 P 89 NTT .89 .89 P 90 NTT 4.62 4.62 P 91 NTT .47 .47 P 92 NTT .00 P 93 NTT 1.21 1.21 P 94 NTT .70 .70 P 95 NTT 1.13 1.13 P 96 NTT 2.06 2.06 P 97 NTT 4.66 4.66 P 98 NTT 2.98 2.98 P 99 NTT 12.01 12.01 P 00 NTT 24.29 24.29 P 01 NTT 15.10 15.10 P 02 NTT 16.13 16.13 P 03 NTT 50.70 50.70 P 04 NTT 492.14 492.14 P 05 NTT 832.67 832.67 P 06 NTT 691.25 691.25 P 07 NTT 707.90 707.90 P 08 NTT 658.74 658.74 P 09 NTT 572.65 572.65 50,809.48 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR P SPA 598.37 598.37 P STA 4,950.42 4,950.42 5,548.79 SP01 CENTRAL CITY PARKING DISTRICT 1 OBH ACR ACR P SPA 7,423.88 7,423.88 P STA 5,891.96 5,891.96 13,315.84 SP03 WEED ABATEMENT OBH ACR ACR P SPA 940.78 940.78 P STA 3,749.20 3,749.20 4,689.98 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.23 XCP 18.23 .00 P SPA 10.26 10.26 P STA 54.67 54.67 64.93 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 3,176.97 3,176.97 P STA 19,779.63 19,779.63 P UTA 145.37 145.37 23,101.97 SP09 ASSESSMENT DISTRICT 1033 OBH ACR ACR P SPA 119.70 119.70 P STA 178.65 178.65 298.35 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR P SPA 14.29 14.29 P STA 98.55 98.55 112.84 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR P SPA 120.94 120.94 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STA 431.93 431.93 552.87 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR P SPA 52.25 52.25 P STA 167.35 167.35 219.60 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR P SPA 4.66 4.66 P STA 40.54 40.54 45.20 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 33.89 XCP 33.89 .00 P SPA 67.22 67.22 P STA 203.05 203.05 270.27 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR P SPA 94.65 94.65 P STA 305.38 305.38 400.03 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 62.22 XCP 62.22 .00 P SPA 72.32 72.32 P STA 322.34 322.34 394.66 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR P SPA 228.93 228.93 P STA 438.87 438.87 667.80 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR P SPA 416.16 416.16 P STA 1,480.18 1,480.18 1,896.34 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR P SPA 504.91 504.91 P STA 1,407.21 1,407.21 1,912.12 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR P SPA 200.94 200.94 P STA 871.12 871.12 1,072.06 SP31 BUSINESS LICENSE DELQ OBH ACR ACR P SPA 1,469.82 1,469.82 P STA 8,947.40 8,947.40 10,417.22 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR P SPA 262.17 262.17 P STA 772.61 772.61 1,034.78 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR P SPA 8.19 8.19 P STA 71.26 71.26 79.45 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR P SPA 50.49 50.49 P STA 246.22 246.22 296.71 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR P SPA 18.59 18.59 P STA 137.58 137.58 156.17 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR P SPA 41.16 41.16 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 STA 200.72 200.72 241.88 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR P SPA 442.23 442.23 P STA 1,298.38 1,298.38 1,740.61 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR P SPA 26.41 26.41 P STA 109.67 109.67 136.08 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR P SPA 47.07 47.07 P STA 162.85 162.85 209.92 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR P SPA 1.70 1.70 P STA 11.67 11.67 13.37 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR P SPA 4,089.00 4,089.00 P STA 8,889.10 8,889.10 12,978.10 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR P SPA 82.50 82.50 P STA 402.48 402.48 484.98 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR P SPA 59.25 59.25 P STA 207.56 207.56 266.81 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR P SPA 2.09 2.09 P STA 14.46 14.46 16.55 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR P SPA 46.33 46.33 P STA 356.47 356.47 402.80 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR P SPA 116.56 116.56 P STA 505.47 505.47 622.03 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR P SPA 12.39 12.39 P STA 95.29 95.29 107.68 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR P SPA 58.88 58.88 P STA 220.68 220.68 279.56 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR P SPA 230.14 230.14 P STA 652.35 652.35 882.49 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR P SPA 17.49 17.49 P STA 134.53 134.53 152.02 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR P SPA 104.76 104.76 P STA 855.07 855.07 page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 959.83 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR P SPA 8.54 8.54 P STA 74.33 74.33 82.87 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR P SPA 10.71 10.71 P STA 93.10 93.10 103.81 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR P SPA 309.77 309.77 P STA 847.13 847.13 1,156.90 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR P SPA 75.11 75.11 P STA 429.09 429.09 504.20 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR P SPA 16.51 16.51 P STA 143.67 143.67 160.18 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR P SPA 196.77 196.77 P STA 884.72 884.72 1,081.49 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR P SPA 79.29 79.29 P STA 299.22 299.22 378.51 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR P SPA 1.75 1.75 P STA 12.09 12.09 13.84 TT03 ASSESSMENT DIST 977A BOND OBH ACR ACR P SPA 45.52 45.52 P STA 127.10 127.10 172.62 TT05 ASSESSMENT DIST 977B BOND OBH ACR ACR P SPA 388.27 388.27 P STA 1,089.28 1,089.28 1,477.55 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 898.25 898.25 P STA 2,864.31 2,864.31 3,762.56 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR P SPA 129.17 129.17 P STA 461.33 461.33 590.50 _____________________ TOTAL AGENCY TRANSFERS 985,329.60 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 1,783.03 1,783.03 C UTT 61,269.05 61,269.05 C ZTT 18.24 18.24 P UTT 1,017.12 1,017.12 P ZTT 640.64 640.64 P UPT 117.98 117.98 P ZPT 232.83 232.83 65,078.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 01 MTT .08- .08- C 02 MTT .13 .13 C 03 MTT .69 .69 C 04 MTT 2.01 2.01 C 05 MTT 1.71 1.71 C 06 MTT 4.41 4.41 C 07 MTT 18.04 18.04 C 08 MTT 820.09- 820.09- C 09 MTT 4,574.54- 4,574.54- C 99 NTT .03 .03 C 03 NTT .31 .31 C 05 NTT 1.59 1.59 C 06 NTT 13.05 13.05 C 07 NTT 28.77 28.77 C 08 NTT 240.50- 240.50- C 09 NTT 1,163.95- 1,163.95- P 88 MPP .53 .53 P 92 MPP .00 P 95 MPP .41 .41 P 96 MPP .49 .49 P 97 MPP .91 .91 P 98 MPP .43 .43 P 99 MPP 2.10 2.10 P 00 MPP 1.54 1.54 P 01 MPP 2.65 2.65 P 02 MPP 6.22 6.22 P 03 MPP 50.98 50.98 P 04 MPP 212.78 212.78 P 05 MPP 563.11 563.11 P 06 MPP 827.49 827.49 P 07 MPP 702.80 702.80 P 08 MPP 152.63 152.63 P 09 MPP 88.52 88.52 P 88 MTT .14 .14 P 92 MTT .00 P 95 MTT .17 .17 P 96 MTT .27 .27 P 97 MTT .50 .50 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 98 MTT .26 .26 P 99 MTT 1.59 1.59 P 00 MTT 1.11 1.11 P 01 MTT 2.35 2.35 P 02 MTT 5.83 5.83 P 03 MTT 53.43 53.43 P 04 MTT 280.28 280.28 P 05 MTT 952.30 952.30 P 06 MTT 1,878.21 1,878.21 P 07 MTT 2,608.96 2,608.96 P 08 MTT 3,132.86 3,132.86 P 09 MTT 1,255.08 1,255.08 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT .22 .22 P 91 NTT .03 .03 P 92 NTT .00 P 93 NTT .08 .08 P 94 NTT .10 .10 P 95 NTT .17 .17 P 96 NTT .31 .31 P 97 NTT .71 .71 P 98 NTT .46 .46 P 99 NTT 1.83 1.83 P 00 NTT 3.68 3.68 P 01 NTT 2.25 2.25 P 02 NTT 2.37 2.37 P 03 NTT 7.12 7.12 P 04 NTT 68.19 68.19 P 05 NTT 112.10 112.10 P 06 NTT 97.62 97.62 P 07 NTT 102.50 102.50 P 08 NTT 96.56 96.56 P 09 NTT 94.09 94.09 6,648.95 SP04 SOLID WASTE OCD ACR ACR C STA 201.42 XCP 201.42 .00 P SPA 5,692.69 5,692.69 P STA 21,751.65 21,751.65 27,444.34 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR P SPA 41.44 41.44 P STA 360.28 360.28 401.72 _____________________ TOTAL AGENCY TRANSFERS 99,573.90 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 45,155.06 45,155.06 P UWT 377.51 377.51 45,532.57 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 11,608.86 11,608.86 C UTT 398,904.75 398,904.75 C ZTT 118.73 118.73 P SPS 49,510.43 49,510.43 P STS 188,165.17 188,165.17 P UTT 6,630.24 6,630.24 P ZTT 4,175.66 4,175.66 P UPT 769.07 769.07 P ZPT 1,517.65 1,517.65 661,400.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 01 MTT .40- .40- C 02 MTT .75 .75 C 03 MTT 4.45 4.45 C 04 MTT 8.94 8.94 C 05 MTT 7.66 7.66 C 06 MTT 18.53 18.53 C 07 MTT 71.02 71.02 C 08 MTT 3,132.44- 3,132.44- C 09 MTT 16,883.93- 16,883.93- C 99 NTT .16 .16 C 03 NTT 1.95 1.95 C 05 NTT 7.05 7.05 C 06 NTT 54.88 54.88 C 07 NTT 113.27 113.27 C 08 NTT 918.63- 918.63- C 09 NTT 4,295.92- 4,295.92- P 87 MPP .58 .58 P 88 MPP 7.52 7.52 P 92 MPP .03- .03- P 95 MPP 2.07 2.07 P 96 MPP 2.51 2.51 P 97 MPP 4.70 4.70 P 98 MPP 2.25 2.25 P 99 MPP 11.38 11.38 P 00 MPP 8.44 8.44 P 01 MPP 15.14 15.14 P 02 MPP 37.14 37.14 P 03 MPP 325.78 325.78 P 04 MPP 942.59 942.59 P 05 MPP 2,508.26 2,508.26 P 06 MPP 3,478.60 3,478.60 P 07 MPP 2,766.77 2,766.77 P 08 MPP 582.99 582.99 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:11:37 PROPERTY TAX DIVISION DATE: 11/18/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2010 TO 11/05/2010 **** 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 09 MPP 326.69 326.69 P 87 MTT .16 .16 P 88 MTT 2.02 2.02 P 92 MTT .00 P 95 MTT .92 .92 P 96 MTT 1.42 1.42 P 97 MTT 2.60 2.60 P 98 MTT 1.33 1.33 P 99 MTT 8.62 8.62 P 00 MTT 6.09 6.09 P 01 MTT 13.45 13.45 P 02 MTT 34.83 34.83 P 03 MTT 341.42 341.42 P 04 MTT 1,241.54