PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 92 MPP .00 P 89 MPP .01- .01- P 84 MPP .00 P 84 MTT .00 P 92 MTT .00 P 89 MTT .00 P 88 NTT 2.56 2.56 P 87 NTT 3.22- 3.22- P 86 NTT .37- .37- P 85 NTT 15.20- 15.20- P 84 NTT 2.93 2.93 P 92 NTT 68.33 68.33 P 90 NTT .61 .61 P 89 NTT 22.74 22.74 78.37 _____________________ TOTAL AGENCY TRANSFERS 78.37 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 STS 1,215,466.28 XCC 86.81 1,215,379.47 P SLS 521.88 521.88 1,215,901.35 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 12,828.90- XCC 2.08- 12,826.82- P SMS 166.73- 166.73- 12,993.55- _____________________ TOTAL AGENCY TRANSFERS 1,202,907.80 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 03 MMT .00 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 03 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 10 NMT 94.13 94.13 C 10 NPP 2,080.43 2,080.43 C SMS .00 C SPA .00 C UMT 750.55 750.55 C UPA .00 C UWC 3,990.00 3,990.00 C UXP 12,463.61 12,463.61 C ZMT .00 C ZPA .00 C SPT .00 C UPT 176,158.22 176,158.22 C ZPT .00 P 09 NMT 313.15 313.15 P 08 NMT 206.50 206.50 P 07 NMT 267.08- 267.08- P 06 NMT 217.57 217.57 P 05 NMT 315.07- 315.07- P 04 NMT 74.83- 74.83- P 03 NMT 79.85- 79.85- P 02 NMT 2.03- 2.03- P 01 NMT 4.83- 4.83- P 00 NMT 4.24- 4.24- P 99 NMT 8.44- 8.44- P 98 NMT 16.85- 16.85- P 95 NMT 494.21 494.21 P 94 NMT 20.89- 20.89- P 91 NMT 1.44- 1.44- P 89 NMT 34.57 34.57 P 85 NMT 2.67 2.67 P 84 NMT 16.98 16.98 P 09 NPP 12,594.47 12,594.47 P 08 NPP 9,578.55 9,578.55 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NPP 4,345.60- 4,345.60- P 06 NPP 2,913.84 2,913.84 P 05 NPP 6,071.16- 6,071.16- P 04 NPP 5,070.48- 5,070.48- P 03 NPP 1,608.82- 1,608.82- P 02 NPP 6,815.89 6,815.89 P 01 NPP 1,593.55 1,593.55 P 00 NPP 1,005.61 1,005.61 P 99 NPP 1,751.17- 1,751.17- P 98 NPP 941.36- 941.36- P 97 NPP 409.09 409.09 P 96 NPP 108.74 108.74 P 95 NPP 6,043.78 6,043.78 P 94 NPP 177.64- 177.64- P 93 NPP 432.04- 432.04- P 91 NPP 226.61 226.61 P 90 NPP 1,761.30 1,761.30 P 89 NPP 456.07 456.07 P 88 NPP 369.12- 369.12- P 86 NPP 2,129.24- 2,129.24- P 85 NPP 319.57 319.57 P 84 NPP 96.71- 96.71- P UMT 47.24 47.24 P UPA 234.04 234.04 P UWC 45.00- 45.00- P UXP 703.43- 703.43- P ZMT 383.37 383.37 P ZPA 961.37 961.37 P UPT 62,249.77 62,249.77 P ZPT 23,417.69 23,417.69 303,405.82 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 5,950.00 5,950.00 C SCS .00 C SCT .00 C UCS 160,160.00 160,160.00 C ZCC .00 P 09 MCC 4,030.00 4,030.00 P 08 MCC 6,830.00- 6,830.00- P 07 MCC 1,770.00 1,770.00 P 06 MCC 830.00 830.00 P 05 MCC 1,370.00 1,370.00 P 04 MCC 50.00 50.00 P 03 MCC 630.00- 630.00- P 02 MCC 80.00- 80.00- P 01 MCC 50.00- 50.00- page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 00 MCC 10.00- 10.00- P 99 MCC .00 P 98 MCC 20.00- 20.00- P 97 MCC 20.00- 20.00- P 96 MCC 10.00 10.00 P 93 MCC .00 P 90 MCC .00 P 85 MCC .00 P 09 NCC 20,440.00 20,440.00 P 08 NCC 210.00- 210.00- P 07 NCC 700.00- 700.00- P 06 NCC 180.00- 180.00- P 05 NCC 675.00- 675.00- P 04 NCC 180.00- 180.00- P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 23,340.00 23,340.00 P UCS 2,235.00 2,235.00 P ZCC 4,120.00 4,120.00 214,720.00 FF01 FEES AAA FAD FAD C TDM 52.33 52.33 C UWT 40,643.86 40,643.86 P UWT 249.44- 249.44- 40,446.75 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 13,202,400.10 13,202,400.10 C STT 42.51 42.51 C UTT 188,800.92 188,800.92 C ZTT 264,982.21 264,982.21 C 09 XRM 527.15 527.15 C 09 XRM 348.81 348.81 C 09 XRM 102.54 102.54 C 09 XRM 19.73 19.73 C 09 XRM 872.90 872.90 C 09 XRM 3.05 3.05 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .61 .61 C 09 XRM 567.12 567.12 C 09 XRM 12.34 12.34 C 09 XRM 4.95 4.95 C 09 XRM 18.44 18.44 C 09 XRM 5.43 5.43 C 09 XRM 83.10 83.10 C 09 XRM 1,235.35 1,235.35 C 08 XRM 98.83 98.83 C 08 XRM 7.27 7.27 C 08 XRM 97.41 97.41 C 06 XRM 30.60 30.60 C 06 XRM 233.93 233.93 C 05 XRM 91.80 91.80 C 04 XRM 7.32 7.32 C 09 XRN 9.41 9.41 C 09 XRN 37.68 37.68 C 09 XRN 14.06 14.06 C 09 XRN 4.35 4.35 C 09 XRN 58.50 58.50 C 08 XRN 6.38 6.38 C 08 XRN 1.95 1.95 C 08 XRN 1.93 1.93 C XRS 776,604.90 XCC 1,941.49 774,663.41 C XRU 16,814.41 XCC 42.04 16,772.37 C XRZ 7,166.99 XCC 17.92 7,149.07 P UTT 1,039.53 1,039.53 P ZTT 14,060.52 14,060.52 P 09 XMP 21.89 21.89 P 09 XMP 84.31 84.31 P 09 XMP 6.84 6.84 P 09 XMP 3.07 3.07 P 09 XMP 1.14 1.14 P 09 XMP .69 .69 P 09 XMP 7.47 7.47 P 09 XMP 8.07 8.07 P 09 XMP 4.41 4.41 P 09 XMP 3.97 3.97 P 09 XMP 16.69 16.69 P 09 XMP 2.90 2.90 P 09 XMP 1.98 1.98 P 09 XMP 67.68 67.68 P 08 XMP 24.01 24.01 P 08 XMP 628.62- 628.62- P 08 XMP 19.67 19.67 P 08 XMP 360.08 360.08 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 27.53 27.53 P 08 XMP 30.89- 30.89- P 08 XMP 28.31 28.31 P 08 XMP 3.22- 3.22- P 08 XMP 3.58- 3.58- P 08 XMP 13.00 13.00 P 08 XMP 7.99 7.99 P 08 XMP 65.69 65.69 P 08 XMP 12.37 12.37 P 08 XMP 1.08 1.08 P 08 XMP .27 .27 P 08 XMP 12.03 12.03 P 08 XMP 38.26 38.26 P 08 XMP 32.98 32.98 P 08 XMP .93 .93 P 08 XMP 13.74 13.74 P 08 XMP 140.72 140.72 P 08 XMP 13.25 13.25 P 07 XMP 13.99- 13.99- P 07 XMP 232.71 232.71 P 07 XMP 281.00- 281.00- P 07 XMP .07 .07 P 07 XMP .91- .91- P 07 XMP 27.38- 27.38- P 07 XMP 89.08- 89.08- P 07 XMP 31.83 31.83 P 07 XMP 1.81 1.81 P 07 XMP 1.01 1.01 P 07 XMP 128.66- 128.66- P 07 XMP .82 .82 P 07 XMP 391.14- 391.14- P 07 XMP .49- .49- P 07 XMP .33- .33- P 07 XMP 33.49 33.49 P 07 XMP 6.87- 6.87- P 07 XMP 127.80- 127.80- P 07 XMP 11.59- 11.59- P 06 XMP 30.88- 30.88- P 06 XMP 48.38- 48.38- P 06 XMP 15.12 15.12 P 06 XMP 464.28- 464.28- P 06 XMP 185.40 185.40 P 06 XMP .22 .22 P 06 XMP 604.70- 604.70- P 06 XMP 482.32 482.32 P 06 XMP 40.45 40.45 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 XMP 2.59 2.59 P 06 XMP 13.66- 13.66- P 06 XMP 192.03 192.03 P 06 XMP 72.19- 72.19- P 06 XMP 22.67- 22.67- P 06 XMP 403.42 403.42 P 06 XMP 11.71- 11.71- P 06 XMP 1.47- 1.47- P 05 XMP 269.01- 269.01- P 05 XMP 226.04 226.04 P 05 XMP 221.99 221.99 P 05 XMP 23.68- 23.68- P 05 XMP 68.50- 68.50- P 05 XMP 15.47 15.47 P 05 XMP 3.29 3.29 P 05 XMP 29.01 29.01 P 05 XMP 13.82- 13.82- P 05 XMP 87.70 87.70 P 05 XMP 4.56 4.56 P 05 XMP 2.02- 2.02- P 05 XMP 135.45- 135.45- P 05 XMP 394.47 394.47 P 05 XMP 5.11 5.11 P 05 XMP 5.74- 5.74- P 05 XMP 169.92 169.92 P 04 XMP 40.91 40.91 P 04 XMP 38.33- 38.33- P 04 XMP 147.46 147.46 P 04 XMP 7.53 7.53 P 04 XMP 30.20 30.20 P 04 XMP 110.85 110.85 P 04 XMP 34.37- 34.37- P 04 XMP 94.90 94.90 P 03 XMP 25.57 25.57 P 03 XMP 6.47- 6.47- P 03 XMP 11.44- 11.44- P 03 XMP 2.58 2.58 P 03 XMP 185.98 185.98 P 03 XMP 61.45 61.45 P 03 XMP 15.13- 15.13- P 02 XMP 3.01- 3.01- P 02 XMP 40.27- 40.27- P 02 XMP 1.62- 1.62- P 02 XMP 2.73- 2.73- P 01 XMP 22.61- 22.61- P 01 XMP 15.76 15.76 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 00 XMP 10.64- 10.64- P 00 XMP .46 .46 P 09 XRM 1,474.55 1,474.55 P 09 XRM 1,907.60 1,907.60 P 09 XRM 338.23 338.23 P 09 XRM 200.17 200.17 P 09 XRM 26.58 26.58 P 09 XRM 412.02 412.02 P 09 XRM 144.57 144.57 P 09 XRM 33.60 33.60 P 09 XRM 63.83 63.83 P 09 XRM 47.51 47.51 P 09 XRM 19.63 19.63 P 09 XRM 340.31 340.31 P 09 XRM 181.75 181.75 P 09 XRM 15.71 15.71 P 09 XRM 20.05 20.05 P 09 XRM 160.94 160.94 P 09 XRM 1,274.06 1,274.06 P 09 XRM 310.25 310.25 P 09 XRM 69.02 69.02 P 09 XRM 82.55 82.55 P 09 XRM 6,907.63 6,907.63 P 09 XRM 801.80 801.80 P 09 XRM 73.01 73.01 P 09 XRM 457.94 457.94 P 08 XRM 6,530.59- 6,530.59- P 08 XRM 118.47 118.47 P 08 XRM 194.42 194.42 P 08 XRM 16.01 16.01 P 08 XRM 725.54- 725.54- P 08 XRM 308.86- 308.86- P 08 XRM 103.08 103.08 P 08 XRM 32.22- 32.22- P 08 XRM 35.80- 35.80- P 08 XRM 130.02 130.02 P 08 XRM 39.53 39.53 P 08 XRM 6.60 6.60 P 08 XRM 189.49 189.49 P 08 XRM 36.37 36.37 P 08 XRM 1.04- 1.04- P 08 XRM 2.74 2.74 P 08 XRM 19.04 19.04 P 08 XRM 239.11 239.11 P 08 XRM 278.76- 278.76- P 08 XRM 12.79 12.79 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRM 78.51 78.51 P 08 XRM 305.53 305.53 P 08 XRM 1,280.93- 1,280.93- P 07 XRM 208.47- 208.47- P 07 XRM 596.82 596.82 P 07 XRM 1,060.38- 1,060.38- P 07 XRM .43 .43 P 07 XRM 3.62- 3.62- P 07 XRM 71.58- 71.58- P 07 XRM 202.78- 202.78- P 07 XRM 89.65 89.65 P 07 XRM 3.10 3.10 P 07 XRM 2.96 2.96 P 07 XRM 537.44- 537.44- P 07 XRM 2.42 2.42 P 07 XRM 1,401.24- 1,401.24- P 07 XRM 4.85- 4.85- P 07 XRM 5,868.48 5,868.48 P 07 XRM 1.24- 1.24- P 07 XRM 520.28 520.28 P 07 XRM 25.94- 25.94- P 07 XRM 477.37- 477.37- P 07 XRM 11.65 11.65 P 07 XRM 7.70 7.70 P 07 XRM 145.15- 145.15- P 06 XRM 94.08- 94.08- P 06 XRM 105.17- 105.17- P 06 XRM .26 .26 P 06 XRM 28.26 28.26 P 06 XRM 1,140.79- 1,140.79- P 06 XRM 367.13 367.13 P 06 XRM 139.18 139.18 P 06 XRM .41 .41 P 06 XRM 1,314.57- 1,314.57- P 06 XRM 735.28 735.28 P 06 XRM 77.78 77.78 P 06 XRM 7.29 7.29 P 06 XRM 29.70- 29.70- P 06 XRM 369.29 369.29 P 06 XRM 391.74- 391.74- P 06 XRM 49.28- 49.28- P 06 XRM 743.78 743.78 P 06 XRM 143.72- 143.72- P 06 XRM 3.20- 3.20- P 05 XRM 424.94- 424.94- P 05 XRM 269.83 269.83 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRM 294.30 294.30 P 05 XRM 48.21- 48.21- P 05 XRM 107.04- 107.04- P 05 XRM 29.76 29.76 P 05 XRM 6.33 6.33 P 05 XRM 39.11 39.11 P 05 XRM 31.05- 31.05- P 05 XRM 125.29 125.29 P 05 XRM 8.76 8.76 P 05 XRM 21.28- 21.28- P 05 XRM 211.64- 211.64- P 05 XRM 526.62 526.62 P 05 XRM 9.56 9.56 P 05 XRM 45.29- 45.29- P 05 XRM 241.43 241.43 P 04 XRM 57.86 57.86 P 04 XRM 65.60- 65.60- P 04 XRM 170.68 170.68 P 04 XRM 10.76 10.76 P 04 XRM 34.32 34.32 P 04 XRM 123.11 123.11 P 04 XRM 42.98- 42.98- P 04 XRM 26.84 26.84 P 03 XRM 29.09 29.09 P 03 XRM 6.47- 6.47- P 03 XRM 11.44- 11.44- P 03 XRM 2.89 2.89 P 03 XRM 174.58 174.58 P 03 XRM 71.44 71.44 P 03 XRM 15.13- 15.13- P 02 XRM 3.00- 3.00- P 02 XRM 34.56- 34.56- P 02 XRM 1.62- 1.62- P 02 XRM 2.73- 2.73- P 01 XRM 16.62- 16.62- P 01 XRM 12.71 12.71 P 00 XRM 7.91- 7.91- P 00 XRM 2.63 2.63 P 09 XRN 88.30 88.30 P 09 XRN 61.52 61.52 P 09 XRN 2.59 2.59 P 08 XRN 6.14 6.14 P 08 XRN 15.20 15.20 P 08 XRN 11.40 11.40 P 08 XRN 2.28 2.28 P 08 XRN 162.78 162.78 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRN 29.83 29.83 P 08 XRN 1.18 1.18 P 08 XRN 40.23 40.23 P 08 XRN .30 .30 P 08 XRN 255.02 255.02 P 08 XRN 50.37- 50.37- P 08 XRN 29.51 29.51 P 08 XRN 25.80- 25.80- P 07 XRN 31.04- 31.04- P 07 XRN 65.40- 65.40- P 07 XRN 100.77- 100.77- P 07 XRN 4.59- 4.59- P 07 XRN 11.50 11.50 P 07 XRN 8.89 8.89 P 06 XRN 165.63- 165.63- P 06 XRN 164.94- 164.94- P 06 XRN 8.72 8.72 P 06 XRN 118.97- 118.97- P 06 XRN 7.33- 7.33- P 06 XRN 1.99- 1.99- P 05 XRN 64.77- 64.77- P 05 XRN 1.61- 1.61- P 05 XRN 19.49- 19.49- P 05 XRN 75.31- 75.31- P 05 XRN 100.82- 100.82- P 05 XRN 1.65- 1.65- P 04 XRN 91.25- 91.25- P 04 XRN 11.25- 11.25- P 04 XRN 11.88- 11.88- P 03 XRN 17.20- 17.20- P 03 XRN 10.19- 10.19- P 03 XRN 77.89- 77.89- P 02 XRN 21.12- 21.12- P 02 XRN 1.65- 1.65- P 02 XRN 8.04- 8.04- P 02 XRN 3.08- 3.08- P 01 XRN 17.80 17.80 P 00 XRN 3.20 3.20 P 00 XRN 8.09 8.09 P 99 XRN 1.81 1.81 P 99 XRN 3.72 3.72 P 99 XRN 1.00 1.00 P 99 XRN 19.50- 19.50- P 99 XRN .69 .69 P 98 XRN .19 .19 P 97 XRN 41.62- 41.62- page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 XRN 25.07- 25.07- P 94 XRN 10.17 10.17 P 93 XRN 6.50 6.50 P 09 XRN 2.98 2.98 P 09 XRN .32 .32 P 09 XRN 46.77 46.77 P XRP 27.94 27.94 P XRS 2,905.19 2,905.19 P XRU 356.58- 356.58- P XRZ 509.86 509.86 14,488,817.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 37,943.69 37,943.69 C 08 MTT 7,176.95 7,176.95 C 07 MTT 1,603.73 1,603.73 C 06 MTT 563.85 563.85 C 05 MTT 1,079.58 1,079.58 C 04 MTT .00 C 03 MTT .00 C 09 NTT 1,980.94 1,980.94 C 08 NTT 2,657.16 2,657.16 C 07 NTT 729.80 729.80 C 06 NTT 9,433.09 9,433.09 C 05 NTT 13.27 13.27 C 04 NTT 417.59 417.59 C 03 NTT .00 P 09 MPP 2,726.18 2,726.18 P 08 MPP 8,617.00 8,617.00 P 07 MPP 7,305.01 7,305.01 P 06 MPP 7,180.76 7,180.76 P 05 MPP 20,293.32 20,293.32 P 04 MPP 5,225.44 5,225.44 P 03 MPP 3,134.48- 3,134.48- P 02 MPP 260.52- 260.52- P 01 MPP 72.45 72.45 P 00 MPP 1.48- 1.48- P 99 MPP 91.15- 91.15- P 98 MPP 38.26- 38.26- P 97 MPP 41.47- 41.47- P 96 MPP 15.18- 15.18- P 95 MPP 13.47 13.47 P 92 MPP .00 P 89 MPP .05- .05- P 84 MPP .00 P 09 MTT 197,654.25 197,654.25 P 08 MTT 29,807.96- 29,807.96- P 07 MTT 31,428.47 31,428.47 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 4,149.48 4,149.48 P 05 MTT 23,773.13 23,773.13 P 04 MTT 6,489.44 6,489.44 P 03 MTT 2,829.67- 2,829.67- P 02 MTT 202.88- 202.88- P 01 MTT 201.64 201.64 P 00 MTT 5.80- 5.80- P 99 MTT 43.40- 43.40- P 98 MTT 22.57- 22.57- P 97 MTT 19.75- 19.75- P 96 MTT 7.30- 7.30- P 95 MTT 12.61 12.61 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 5,981.10 5,981.10 P 08 NTT 8,753.60 8,753.60 P 07 NTT 165.86- 165.86- P 06 NTT 897.39 897.39 P 05 NTT 344.18- 344.18- P 04 NTT 604.99- 604.99- P 03 NTT 226.96- 226.96- P 02 NTT 46.96- 46.96- P 01 NTT 530.58 530.58 P 00 NTT 16.68 16.68 P 99 NTT 86.41 86.41 P 98 NTT 38.40 38.40 P 97 NTT 37.17- 37.17- P 96 NTT 15.02 15.02 P 94 NTT .00 P 93 NTT 8.91- 8.91- P 92 NTT 583.75 583.75 P 90 NTT 4.34 4.34 P 89 NTT 161.58 161.58 P 88 NTT 18.54 18.54 P 87 NTT 23.86- 23.86- P 86 NTT 2.73- 2.73- P 85 NTT 111.41- 111.41- P 84 NTT 21.47 21.47 357,756.21 _____________________ TOTAL AGENCY TRANSFERS 15,405,145.88 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 20,016,107.31 20,016,107.31 C STT 64.45 64.45 C UTT 286,240.35 286,240.35 C ZTT 401,738.50 401,738.50 C 09 XRM 4.62 4.62 C 08 XRN 2.93 2.93 C XRS 35,635.61 XCC 89.09 35,546.52 C XRU 1,879.02 XCC 4.70 1,874.32 C XRZ 51.31 XCC .13 51.18 P UTT 1,575.80 1,575.80 P ZTT 21,314.68 21,314.68 P 09 XMP 6.95 6.95 P 08 XMP 4.88- 4.88- P 08 XMP 1.63 1.63 P 07 XMP 2.74 2.74 P 07 XMP .50- .50- P 06 XMP .29 .29 P 05 XMP 6.90 6.90 P 09 XRM 108.93 108.93 P 09 XRM 29.73 29.73 P 08 XRM 24.25 24.25 P 08 XRM 1.57- 1.57- P 08 XRM 48.79- 48.79- P 07 XRM 1.87- 1.87- P 07 XRM 4.70 4.70 P 06 XRM .40 .40 P 06 XRM .55 .55 P 05 XRM 13.27 13.27 P 09 XRN .51 .51 P 08 XRN .46 .46 P 08 XRN 1.78 1.78 P 06 XRN 11.11- 11.11- P 05 XRN 2.44- 2.44- P 99 XRN 5.63 5.63 P XRS 223.19 223.19 20,764,881.41 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT .00 C 03 NTT .00 P 03 MPP 4,744.97- 4,744.97- P 02 MPP 394.36- 394.36- P 01 MPP 109.66 109.66 P 00 MPP 2.23- 2.23- P 99 MPP 137.97- 137.97- P 98 MPP 57.90- 57.90- P 97 MPP 62.86- 62.86- P 96 MPP 22.76- 22.76- page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 95 MPP 20.02 20.02 P 92 MPP .00 P 03 MTT 4,283.56- 4,283.56- P 02 MTT 307.11- 307.11- P 01 MTT 305.17 305.17 P 00 MTT 8.79- 8.79- P 99 MTT 65.69- 65.69- P 98 MTT 34.16- 34.16- P 97 MTT 29.93- 29.93- P 96 MTT 10.94- 10.94- P 95 MTT 18.74 18.74 P 92 MTT .00 P 03 NTT 343.57- 343.57- P 02 NTT 71.08- 71.08- P 01 NTT 803.01 803.01 P 00 NTT 25.24 25.24 P 99 NTT 130.80 130.80 P 98 NTT 58.12 58.12 P 97 NTT 56.34- 56.34- P 96 NTT 22.53 22.53 P 94 NTT .00 P 93 NTT 13.22- 13.22- P 92 NTT 129.27 129.27 9,024.88- _____________________ TOTAL AGENCY TRANSFERS 20,755,856.53 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 129,815.19 129,815.19 P XCC 2,508.54 2,508.54 132,323.73 CP01 PROCESSING COSTS AAA ATX 230 C XCP 512,538.27 512,538.27 512,538.27 _____________________ TOTAL AGENCY TRANSFERS 644,862.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 448.59 XCC 1.12 447.47 C XDZ 6.17 XCC .02 6.15 453.62 _____________________ TOTAL AGENCY TRANSFERS 453.62 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 422,421.70 422,421.70 P XUR 13,056.68- 13,056.68- 409,365.02 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 44,904.52 44,904.52 P XUR 1,960.45- 1,960.45- 42,944.07 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 485,789.99 485,789.99 485,789.99 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,036.00 16,036.00 P XUR 396.92- 396.92- 15,639.08 _____________________ TOTAL AGENCY TRANSFERS 953,738.16 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 60,559.85 XCP 21,053.10 39,506.75 P SPA 20.32 20.32 P STA 1,022.20 1,022.20 P UTA .00 40,549.27 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 8,445.13 XCP 3,723.16 4,721.97 P SPA 129.40- 129.40- P STA 75.75- 75.75- 4,516.82 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 930.99 XCP 637.83 293.16 P SPA 26.20 26.20 P STA 70.31 70.31 389.67 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 7,319.45 XCP 4,012.39 3,307.06 C UTA .01- .01- P SPA 42.44- 42.44- P STA 160.43 160.43 3,425.04 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 16,196.31 XCP 5,875.01 10,321.30 P SPA 43.72 43.72 P STA 312.13 312.13 10,677.15 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 9,397.93 XCP 6,413.51 2,984.42 P SPA 158.62- 158.62- P STA 148.69- 148.69- P UTA .01- .01- 2,677.10 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 31,713.19 XCP 14,470.08 17,243.11 P SPA 206.04 206.04 P STA 1,165.58 1,165.58 18,614.73 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 17,515.57 XCP 8,079.11 9,436.46 P SPA 32.55- 32.55- P STA 269.04 269.04 P UTA .01- .01- 9,672.94 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 90,702.80 XCP 57,450.46 33,252.34 P SPA 216.15 216.15 P STA 1,931.93 1,931.93 P UTA 6.90 6.90 35,407.32 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 18,212.66 XCP 13,704.59 4,508.07 P SPA 28.91- 28.91- P STA 225.74 225.74 P UTA 8.43 8.43 4,713.33 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,267.69 XCP 666.86 3,600.83 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 42.25- 42.25- P STA 20.52 20.52 3,579.10 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,629.46 XCP 1,575.32 3,054.14 C UTA .03- .03- P SPA 8.71- 8.71- P STA 158.46 158.46 3,203.86 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,361.82 XCP 1,048.52 1,313.30 P SPA 19.41- 19.41- P STA 27.45- 27.45- 1,266.44 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 16,053.47 XCP 5,867.97 10,185.50 P SPA 28.71- 28.71- P STA 68.83 68.83 10,225.62 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 8,933.49 XCP 4,315.51 4,617.98 P SPA 45.94 45.94 P STA 303.08 303.08 4,967.00 _____________________ TOTAL AGENCY TRANSFERS 153,885.39 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 42,121.98 XCP 1,744.34 40,377.64 P SPA 3,817.96 3,817.96 P STA 10,587.13 10,587.13 P UTA .01- .01- 54,782.72 _____________________ TOTAL AGENCY TRANSFERS 54,782.72 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 6,305.23 6,305.23 6,305.23 _____________________ TOTAL AGENCY TRANSFERS 6,305.23 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1,044,201.97 XCP 15,106.91 1,029,095.06 C ZTA 14,248.02 14,248.02 P SPA 478.12 478.12 P STA 17,666.51 17,666.51 P UTA .00 P ZTA 12.67 12.67 1,061,500.38 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 21,116.34 XCP 997.95 20,118.39 P SPA 681.01- 681.01- P STA 938.50 938.50 P ZTA 134.72- 134.72- 20,241.16 _____________________ TOTAL AGENCY TRANSFERS 1,081,741.54 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 11,477.90 11,477.90 P SPA 111.13- 111.13- P STA 512.99 512.99 P UTA 676.17- 676.17- 11,203.59 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 31,157.50 XCP 3,238.60 27,918.90 P SPA 1,126.29- 1,126.29- P STA 1,369.20- 1,369.20- P UTA 30.90- 30.90- P ZTA 113.05- 113.05- 25,279.46 _____________________ TOTAL AGENCY TRANSFERS 36,483.05 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 944.65 944.65 P STA 5,836.60 5,836.60 6,781.25 _____________________ TOTAL AGENCY TRANSFERS 6,781.25 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BC01 ECONOMIC & COMMUNITY DEVELOPMENT **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION - E.C.D. REVOLVING FUND SBC ECD ECD P SPA 570.07 570.07 P STA 2,151.20 2,151.20 2,721.27 _____________________ TOTAL AGENCY TRANSFERS 2,721.27 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 1,306.08 XCC 3.27 1,302.81 C 08 MTT 240.89 XCC .60 240.29 C 07 MTT 53.43 XCC .13 53.30 C 06 MTT 19.12 XCC .05 19.07 C 05 MTT 36.50 XCC .09 36.41 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 68.19 XCC .17 68.02 C 08 NTT 89.18 XCC .22 88.96 C 07 NTT 24.31 XCC .06 24.25 C 06 NTT 319.89 XCC .80 319.09 C 05 NTT .45 XCC .45 C 04 NTT 15.48 XCC .04 15.44 C 03 NTT XCC .00 C STS 1,040,052.00 XCC 2,600.13 1,037,451.87 C STT 3.35 XCC .01 3.34 C UTT 14,873.26 XCC 37.18 14,836.08 C ZTT 20,874.64 XCC 52.19 20,822.45 C 09 XRM 89.25 XCC .22 89.03 C 09 XRM 2.17 XCC .01 2.16 C 09 XRM 467.07 XCC 1.17 465.90 C 09 XRM 114.25 XCC .29 113.96 C 09 XRM 24.28 XCC .06 24.22 C 09 XRM 61.04 XCC .15 60.89 C 08 XRM 4.70 XCC .01 4.69 C 09 XRN .44 XCC .44 C 09 XRN 4.11 XCC .01 4.10 C 07 XRN 2.52 XCC .01 2.51 C 06 XRN 29.09 XCC .07 29.02 C XRS 182,206.63 XCC 455.53 181,751.10 C XRU 4,590.56 XCC 11.48 4,579.08 C XRZ 99.31 XCC .25 99.06 P 09 MPP 93.83 XCC .23 93.60 P 08 MPP 289.22 XCC .72 288.50 P 07 MPP 243.37 XCC .61 242.76 P 06 MPP 243.52 XCC .61 242.91 P 05 MPP 686.03 XCC 1.72 684.31 P 04 MPP 193.72 XCC .48 193.24 P 03 MPP 234.57- XCC .59- 233.98- P 02 MPP 19.12- XCC .05- 19.07- P 01 MPP 5.21 XCC .01 5.20 P 00 MPP .10- XCC .10- P 99 MPP 6.29- XCC .02- 6.27- P 98 MPP 2.61- XCC .01- 2.60- P 97 MPP 2.80- XCC .01- 2.79- P 96 MPP 1.00- XCC 1.00- page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 95 MPP .88 XCC .88 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 6,803.56 XCC 17.01 6,786.55 P 08 MTT 1,000.48- XCC 2.50- 997.98- P 07 MTT 1,047.06 XCC 2.62 1,044.44 P 06 MTT 140.71 XCC .35 140.36 P 05 MTT 803.67 XCC 2.01 801.66 P 04 MTT 240.57 240.57 P 03 MTT 211.75- 211.75- P 02 MTT 14.89- XCC .04- 14.85- P 01 MTT 14.52 XCC .04 14.48 P 00 MTT .41- XCC .41- P 99 MTT 3.00- XCC .01- 2.99- P 98 MTT 1.54- XCC 1.54- P 97 MTT 1.33- XCC 1.33- P 96 MTT .49- XCC .49- P 95 MTT .82 XCC .82 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 205.88 XCC .51 205.37 P 08 NTT 293.81 XCC .73 293.08 P 07 NTT 5.53- XCC .01- 5.52- P 06 NTT 30.43 XCC .08 30.35 P 05 NTT 11.63- XCC .03- 11.60- P 04 NTT 22.43- 22.43- P 03 NTT 16.99- 16.99- P 02 NTT 3.45- XCC .01- 3.44- P 01 NTT 38.20 XCC .10 38.10 P 00 NTT 1.18 XCC 1.18 P 99 NTT 5.97 XCC .01 5.96 P 98 NTT 2.62 XCC .01 2.61 P 97 NTT 2.51- XCC .01- 2.50- P 96 NTT 1.00 XCC 1.00 P 94 NTT XCC .00 P 93 NTT .58- XCC .58- P 92 NTT 17.62 XCC .04 17.58 P 90 NTT .13 XCC .13 P 89 NTT 4.86 XCC .01 4.85 P 88 NTT .54 XCC .54 P 87 NTT .66- XCC .66- P 86 NTT .07- XCC .07- P 85 NTT 3.00- XCC .01- 2.99- P 84 NTT .58 XCC .58 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT 80.16 XCC .21 79.95 P ZTT 1,084.36 XCC 2.69 1,081.67 P 09 XMP .81 .81 P 09 XMP 2.24 2.24 P 09 XMP 24.64 24.64 P 09 XMP 9.48 9.48 P 09 XMP 2.16 2.16 P 08 XMP 2.12 2.12 P 08 XMP 2.42 2.42 P 08 XMP .19 .19 P 08 XMP 6.74 6.74 P 08 XMP 178.38 178.38 P 08 XMP 40.24 40.24 P 08 XMP 10.09- 10.09- P 08 XMP 1.37 1.37 P 08 XMP .57- .57- P 07 XMP .06- .06- P 07 XMP 1.44- 1.44- P 07 XMP 64.94 64.94 P 07 XMP 118.79- 118.79- P 07 XMP 4.82- 4.82- P 07 XMP 22.40 22.40 P 07 XMP 49.45- 49.45- P 07 XMP 15.68- 15.68- P 06 XMP 2.40- 2.40- P 06 XMP 1.82 1.82 P 06 XMP 33.82 33.82 P 06 XMP 89.27- 89.27- P 06 XMP 117.75 117.75 P 06 XMP 1.21- 1.21- P 06 XMP .07 .07 P 05 XMP .80 .80 P 05 XMP 23.71 23.71 P 05 XMP 71.91 71.91 P 05 XMP 121.46- 121.46- P 05 XMP 2.72 2.72 P 04 XMP 5.32 5.32 P 04 XMP 33.74 33.74 P 04 XMP 32.66 32.66 P 03 XMP 25.57- 25.57- P 03 XMP 7.22 7.22 P 03 XMP 18.19 18.19 P 03 XMP 8.03- 8.03- P 02 XMP 1.12- XCC 1.12- P 02 XMP .77- XCC .77- P 01 XMP 6.62- XCC .02- 6.60- page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 12.65 12.65 P 09 XRM 150.76 150.76 P 09 XRM 557.46 557.46 P 09 XRM 436.50 436.50 P 09 XRM 5.92 5.92 P 09 XRM 101.77 101.77 P 09 XRM 33.44 33.44 P 09 XRM 44.32 44.32 P 09 XRM 35.23 35.23 P 09 XRM 11.23 11.23 P 08 XRM 3.35 3.35 P 08 XRM 13.82 13.82 P 08 XRM 1.93 1.93 P 08 XRM 42.11 42.11 P 08 XRM 147.76- 147.76- P 08 XRM 87.36 87.36 P 08 XRM 100.89- 100.89- P 08 XRM 2.76 2.76 P 08 XRM 131.98- 131.98- P 08 XRM 5.66- 5.66- P 07 XRM .22- .22- P 07 XRM 21.47- 21.47- P 07 XRM 1.32 1.32 P 07 XRM 166.54 166.54 P 07 XRM 369.56- 369.56- P 07 XRM 12.60- 12.60- P 07 XRM 63.11 63.11 P 07 XRM 186.61- 186.61- P 07 XRM 35.68- 35.68- P 06 XRM 5.23- 5.23- P 06 XRM 5.13 5.13 P 06 XRM 65.03 65.03 P 06 XRM 393.30- 393.30- P 06 XRM 217.10 217.10 P 06 XRM .05 .05 P 06 XRM 14.87- 14.87- P 06 XRM .14 .14 P 05 XRM 1.54 1.54 P 05 XRM 28.31 28.31 P 05 XRM 95.34 95.34 P 05 XRM 200.53- 200.53- P 05 XRM 5.24 5.24 P 04 XRM 6.04 6.04 P 04 XRM 42.80 42.80 P 04 XRM 9.24 9.24 P 03 XRM 25.78- 25.78- page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 8.22 8.22 P 03 XRM 17.35 17.35 P 03 XRM 8.03- 8.03- P 02 XRM 1.12- XCC 1.12- P 02 XRM .77- XCC .77- P 01 XRM 4.87- XCC .01- 4.86- P 09 XRN 9.21 9.21 P 09 XRN 10.82 10.82 P 08 XRN .40 .40 P 08 XRN 1.08 1.08 P 08 XRN 10.37 10.37 P 08 XRN .05 .05 P 08 XRN 16.77 16.77 P 08 XRN 8.53 8.53 P 07 XRN 3.21 3.21 P 07 XRN .92 .92 P 06 XRN 17.07- 17.07- P 06 XRN 2.55 2.55 P 06 XRN 29.17- 29.17- P 05 XRN 34.33 34.33 P 05 XRN .53- .53- P 04 XRN 9.62- 9.62- P 04 XRN 3.87- 3.87- P 03 XRN 22.00- 22.00- P 03 XRN 3.97- 3.97- P 02 XRN 2.77- XCC .01- 2.76- P 02 XRN 5.96- XCC .01- 5.95- P 02 XRN 4.54 XCC .01 4.53 P 01 XRN 1.07- XCC 1.07- P 00 XRN 1.70- XCC 1.70- P 99 XRN 6.37- XCC .02- 6.35- P 99 XRN .65 XCC .65 P 98 XRN 6.53- XCC .02- 6.51- P 97 XRN .42 XCC .42 P 93 XRN 1.81- XCC 1.81- P 92 XRN 1.32- 1.32- P 09 XRN 13.67 13.67 P 09 XRN 9.03 9.03 P 09 XRN .06 .06 P XRP 19.37 19.37 P XRS 4,127.14- 4,127.14- P XRU 188.73- XCC .02- 188.71- P XRZ 146.00 XCC 146.00 1,270,206.43 _____________________ TOTAL AGENCY TRANSFERS 1,270,206.43 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 445.60 XCC 1.11 444.49 C 08 MTT 91.38 XCC .23 91.15 C 07 MTT 20.90 XCC .05 20.85 C 06 MTT 7.47 XCC .02 7.45 C 05 MTT 13.96 XCC .03 13.93 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 23.26 XCC .06 23.20 C 08 NTT 33.83 XCC .08 33.75 C 07 NTT 9.51 XCC .02 9.49 C 06 NTT 124.87 XCC .31 124.56 C 05 NTT .17 XCC .17 C 04 NTT 5.97 XCC .01 5.96 C 03 NTT XCC .00 C STS 342,936.85 XCC 857.34 342,079.51 C STT 1.11 XCC 1.11 C UTT 4,904.17 XCC 12.26 4,891.91 C ZTT 6,883.00 XCC 17.21 6,865.79 C 09 XRM 1.27 XCC 1.27 C 09 XRM 15.82 XCC .04 15.78 C 09 XRM .96 XCC .96 C 09 XRM 64.94 XCC .16 64.78 C 09 XRM 17.89 XCC .04 17.85 C 09 XRM 3.27 XCC .01 3.26 C 09 XRM 582.26 XCC 1.46 580.80 C 08 XRM 46.76 XCC .12 46.64 C 08 XRM 14.81 XCC .04 14.77 C 06 XRM 21.17 XCC .05 21.12 C 04 XRM 5.05 XCC .01 5.04 C 09 XRN .32 XCC .32 C 09 XRN 3.03 XCC .01 3.02 C 09 XRN 6.69 XCC .02 6.67 C 09 XRN 2.41 XCC .01 2.40 C 08 XRN .62 XCC .62 C XRS 96,907.33 XCC 242.25 96,665.08 C XRU 2,655.10 XCC 6.63 2,648.47 C XRZ 1,354.82 XCC 3.39 1,351.43 P 09 MPP 32.02 XCC .08 31.94 P 08 MPP 109.72 XCC .27 109.45 P 07 MPP 95.17 XCC .24 94.93 P 06 MPP 95.05 XCC .24 94.81 P 05 MPP 262.44 XCC .66 261.78 P 04 MPP 74.78 XCC .19 74.59 P 03 MPP 93.24- XCC .23- 93.01- P 02 MPP 7.84- XCC .02- 7.82- P 01 MPP 2.21 XCC .01 2.20 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MPP .05- XCC .05- P 99 MPP 2.86- XCC .01- 2.85- P 98 MPP 1.21- XCC 1.21- P 97 MPP 1.31- XCC 1.31- P 96 MPP .49- XCC .49- P 95 MPP .43 XCC .43 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2,321.16 XCC 5.80 2,315.36 P 08 MTT 379.52- XCC .95- 378.57- P 07 MTT 409.46 XCC 1.02 408.44 P 06 MTT 54.93 XCC .14 54.79 P 05 MTT 307.44 XCC .77 306.67 P 04 MTT 92.88 92.88 P 03 MTT 84.18- 84.18- P 02 MTT 6.11- XCC .02- 6.09- P 01 MTT 6.14 XCC .02 6.12 P 00 MTT .18- XCC .18- P 99 MTT 1.36- XCC 1.36- P 98 MTT .72- XCC .72- P 97 MTT .62- XCC .62- P 96 MTT .23- XCC .23- P 95 MTT .40 XCC .40 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 70.24 70.24 P 08 NTT 111.45 111.45 P 07 NTT 2.16- 2.16- P 06 NTT 11.88 11.88 P 05 NTT 4.46- 4.46- P 04 NTT 8.66- 8.66- P 03 NTT 6.75- 6.75- P 02 NTT 1.41- XCC 1.41- P 01 NTT 16.17 XCC .04 16.13 P 00 NTT .52 XCC .52 P 99 NTT 2.71 XCC .01 2.70 P 98 NTT 1.21 XCC 1.21 P 97 NTT 1.17- XCC 1.17- P 96 NTT .48 XCC .48 P 94 NTT XCC .00 P 93 NTT .25- XCC .25- P 92 NTT 8.55 XCC .02 8.53 P 90 NTT .07 XCC .07 P 89 NTT 2.64 XCC .01 2.63 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 88 NTT .31 XCC .31 P 87 NTT .39- XCC .39- P 86 NTT .05- XCC .05- P 85 NTT 1.86- XCC 1.86- P 84 NTT .36 XCC .36 P UTT 27.32 XCC .09 27.23 P ZTT 369.96 XCC .91 369.05 P 09 XMP 1.63 1.63 P 09 XMP 18.15 18.15 P 09 XMP 2.87 2.87 P 09 XMP .70 .70 P 09 XMP 2.57 2.57 P 09 XMP 1.21 1.21 P 09 XMP .51 .51 P 09 XMP .12 .12 P 09 XMP 11.44 11.44 P 08 XMP 3.95 3.95 P 08 XMP 60.71- 60.71- P 08 XMP 3.49 3.49 P 08 XMP 5.85 5.85 P 08 XMP .28 .28 P 08 XMP 54.74 54.74 P 08 XMP 5.03 5.03 P 08 XMP 3.80- 3.80- P 08 XMP 31.23 31.23 P 08 XMP .98 .98 P 08 XMP 12.13 12.13 P 07 XMP .99 .99 P 07 XMP 1.03- 1.03- P 07 XMP 53.35 53.35 P 07 XMP .63- .63- P 07 XMP 5.95 5.95 P 07 XMP 19.23- 19.23- P 07 XMP .02 .02 P 07 XMP .16- .16- P 07 XMP 2.06- 2.06- P 06 XMP 5.48- 5.48- P 06 XMP 9.06- 9.06- P 06 XMP 2.52 2.52 P 06 XMP 12.82- 12.82- P 06 XMP 6.49- 6.49- P 06 XMP 68.83- 68.83- P 06 XMP 87.04 87.04 P 06 XMP .86- .86- P 06 XMP .30- .30- P 06 XMP 22.55 22.55 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 XMP 1.83 1.83 P 05 XMP 47.76- 47.76- P 05 XMP 16.21 16.21 P 05 XMP 40.42 40.42 P 05 XMP .36- .36- P 05 XMP 57.66 57.66 P 05 XMP 6.96- 6.96- P 05 XMP 12.16- 12.16- P 05 XMP .84 .84 P 05 XMP 1.26- 1.26- P 05 XMP 30.16 30.16 P 04 XMP 7.26 7.26 P 04 XMP 8.24- 8.24- P 04 XMP 19.68 19.68 P 04 XMP 5.95- 5.95- P 04 XMP 21.25 21.25 P 04 XMP 15.21 15.21 P 03 XMP 17.44- 17.44- P 03 XMP 3.60 3.60 P 03 XMP 32.95 32.95 P 03 XMP 8.73 8.73 P 03 XMP 1.04- 1.04- P 03 XMP 3.66- 3.66- P 02 XMP .72- XCC .72- P 02 XMP .39- XCC .39- P 01 XMP 3.11- XCC .01- 3.10- P 00 XMP .06 XCC .06 P 09 XRM 333.82 333.82 P 09 XRM 109.70 109.70 P 09 XRM 410.68 410.68 P 09 XRM 216.43 216.43 P 09 XRM 452.35 452.35 P 09 XRM 14.65 14.65 P 09 XRM 1,065.41 1,065.41 P 09 XRM 6.80 6.80 P 09 XRM 73.14 73.14 P 09 XRM 135.52 135.52 P 09 XRM 12.96 12.96 P 09 XRM 28.74 28.74 P 08 XRM 630.66- 630.66- P 08 XRM 21.03 21.03 P 08 XRM 31.96 31.96 P 08 XRM .06 .06 P 08 XRM 49.49- 49.49- P 08 XRM 3.84 3.84 P 08 XRM 110.29- 110.29- page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 18.30 18.30 P 08 XRM 37.98- 37.98- P 08 XRM 67.80 67.80 P 08 XRM 94.27- 94.27- P 08 XRM 35.68 35.68 P 07 XRM 2.90 2.90 P 07 XRM 15.35- 15.35- P 07 XRM 136.82 136.82 P 07 XRM 6.28- 6.28- P 07 XRM 2,083.59 2,083.59 P 07 XRM 92.36 92.36 P 07 XRM 71.83- 71.83- P 07 XRM .12 .12 P 07 XRM .64- .64- P 07 XRM .03 .03 P 07 XRM 25.77- 25.77- P 06 XRM 16.70- 16.70- P 06 XRM 19.70- 19.70- P 06 XRM .00 P 06 XRM 4.70 4.70 P 06 XRM 69.54- 69.54- P 06 XRM 14.11- 14.11- P 06 XRM 169.13- 169.13- P 06 XRM 24.71 24.71 P 06 XRM 160.48 160.48 P 06 XRM 10.51- 10.51- P 06 XRM .65- .65- P 06 XRM 43.36 43.36 P 05 XRM 3.53 3.53 P 05 XRM 75.44- 75.44- P 05 XRM 19.35 19.35 P 05 XRM 53.59 53.59 P 05 XRM 3.78- 3.78- P 05 XRM 76.98 76.98 P 05 XRM 14.16- 14.16- P 05 XRM 19.00- 19.00- P 05 XRM 1.58 1.58 P 05 XRM 9.92- 9.92- P 05 XRM 42.86 42.86 P 04 XRM 10.27 10.27 P 04 XRM 14.10- 14.10- P 04 XRM 21.85 21.85 P 04 XRM 7.45- 7.45- P 04 XRM 24.59 24.59 P 04 XRM 4.30 4.30 P 03 XRM 17.58- 17.58- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 4.10 4.10 P 03 XRM 30.93 30.93 P 03 XRM 10.15 10.15 P 03 XRM 1.04- 1.04- P 03 XRM 3.66- 3.66- P 02 XRM .72- .72- P 02 XRM .39- .39- P 01 XRM 2.28- XCC .01- 2.27- P 00 XRM .37 XCC .37 P 09 XRN 10.07 XCC .03 10.04 P 09 XRN 6.57 XCC .02 6.55 P 09 XRN .46 XCC .46 P 09 XRN .46 XCC .46 P 08 XRN 38.76 XCC .10 38.66 P 08 XRN 8.94- XCC .02- 8.92- P 08 XRN 2.70 XCC .01 2.69 P 08 XRN 3.43 XCC .01 3.42 P 08 XRN 2.85 XCC .01 2.84 P 08 XRN 4.24- XCC .01- 4.23- P 08 XRN 11.98 XCC .03 11.95 P 08 XRN 6.62 XCC .02 6.60 P 07 XRN 2.64 XCC .01 2.63 P 07 XRN .65 XCC .65 P 07 XRN 5.03- XCC .01- 5.02- P 07 XRN 11.61- XCC .03- 11.58- P 07 XRN 15.16- XCC .04- 15.12- P 06 XRN .30- XCC .30- P 06 XRN 12.06- XCC .03- 12.03- P 06 XRN 61.99- XCC .15- 61.84- P 06 XRN 1.88 XCC 1.88 P 05 XRN 17.90- XCC .04- 17.86- P 05 XRN .30- XCC .30- P 05 XRN 10.16- XCC .03- 10.13- P 05 XRN 9.47- XCC .02- 9.45- P 04 XRN 2.55- XCC .01- 2.54- P 04 XRN 6.49- XCC .02- 6.47- P 04 XRN 1.80- XCC 1.80- P 03 XRN 10.98- XCC .03- 10.95- P 03 XRN 2.44- XCC .01- 2.43- P 03 XRN 2.46- XCC .01- 2.45- P 02 XRN 1.94- XCC 1.94- P 02 XRN .55- XCC .55- P 02 XRN 3.00- XCC .01- 2.99- P 02 XRN 3.17 XCC .01 3.16 P 01 XRN .73- XCC .73- P 01 XRN 2.42 XCC .01 2.41 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRN 1.14 XCC 1.14 P 99 XRN 2.86- XCC .01- 2.85- P 99 XRN .24 XCC .24 P 99 XRN XCC .00 P 99 XRN .12 XCC .12 P 98 XRN .04 XCC .04 P 98 XRN 3.56- XCC .01- 3.55- P 97 XRN .21 XCC .21 P 97 XRN 7.40- XCC .02- 7.38- P 97 XRN 3.32- XCC .01- 3.31- P 94 XRN 1.30 XCC 1.30 P 93 XRN .85 XCC .85 P 93 XRN .47- XCC .47- P 92 XRN .37- XCC .37- P XRS 496.76 496.76 P XRU 72.35- XCC .01- 72.34- P XRZ 147.65 XCC 147.65 465,062.78 _____________________ TOTAL AGENCY TRANSFERS 465,062.78 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 342.33 XCC .86 341.47 C 08 MTT 64.40 XCC .16 64.24 C 07 MTT 14.28 XCC .04 14.24 C 06 MTT 5.10 XCC .01 5.09 C 05 MTT 9.67 XCC .02 9.65 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 17.87 XCC .04 17.83 C 08 NTT 23.85 XCC .06 23.79 C 07 NTT 6.50 XCC .02 6.48 C 06 NTT 85.41 XCC .21 85.20 C 05 NTT .12 XCC .12 C 04 NTT 4.08 XCC .01 4.07 C 03 NTT XCC .00 C STS 264,687.60 XCC 661.72 264,025.88 C STT .85 XCC .85 C UTT 3,785.17 XCC 9.46 3,775.71 C ZTT 5,312.48 XCC 13.28 5,299.20 C 09 XRM 6.57 XCC .02 6.55 C 09 XRM 3.45 XCC .01 3.44 C 09 XRM 2.35 XCC .01 2.34 C 08 XRM 2.45 XCC .01 2.44 C 08 XRM 1.27 XCC 1.27 C 09 XRN 12.47 XCC .03 12.44 C 09 XRN 10.23 XCC .03 10.20 C 08 XRN 1.62 XCC 1.62 C 08 XRN .34 XCC .34 C XRS 16,189.20 XCC 40.47 16,148.73 C XRU 347.40 XCC .86 346.54 C XRZ 331.02 XCC .84 330.18 P 09 MPP 24.60 XCC .06 24.54 P 08 MPP 77.31 XCC .19 77.12 P 07 MPP 65.08 XCC .16 64.92 P 06 MPP 65.01 XCC .16 64.85 P 05 MPP 181.67 XCC .45 181.22 P 04 MPP 50.98 XCC .13 50.85 P 03 MPP 60.97- XCC .15- 60.82- P 02 MPP 4.95- XCC .01- 4.94- P 01 MPP 1.35 XCC 1.35 P 00 MPP .03- XCC .03- P 99 MPP 1.71- XCC 1.71- P 98 MPP .72- XCC .72- P 97 MPP .77- XCC .77- P 96 MPP .28- XCC .28- P 95 MPP .25 XCC .25 P 92 MPP XCC .00 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 1,783.23 XCC 4.46 1,778.77 P 08 MTT 267.45- XCC .67- 266.78- P 07 MTT 279.99 XCC .70 279.29 P 06 MTT 37.57 XCC .09 37.48 P 05 MTT 212.81 XCC .53 212.28 P 04 MTT 63.30 63.30 P 03 MTT 55.04- 55.04- P 02 MTT 3.86- XCC .01- 3.85- P 01 MTT 3.76 XCC .01 3.75 P 00 MTT .10- XCC .10- P 99 MTT .82- XCC .82- P 98 MTT .42- XCC .42- P 97 MTT .37- XCC .37- P 96 MTT .14- XCC .14- P 95 MTT .24 XCC .24 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 53.96 XCC .13 53.83 P 08 NTT 78.54 XCC .20 78.34 P 07 NTT 1.47- XCC 1.47- P 06 NTT 8.12 XCC .02 8.10 P 05 NTT 3.08- XCC .01- 3.07- P 04 NTT 5.90- 5.90- P 03 NTT 4.42- 4.42- P 02 NTT .89- .89- P 01 NTT 9.88 XCC .02 9.86 P 00 NTT .31 XCC .31 P 99 NTT 1.63 XCC 1.63 P 98 NTT .72 XCC .72 P 97 NTT .70- XCC .70- P 96 NTT .28 XCC .28 P 94 NTT XCC .00 P 93 NTT .16- XCC .16- P 92 NTT 5.00 XCC .01 4.99 P 90 NTT .03 XCC .03 P 89 NTT 1.32 XCC 1.32 P 88 NTT .15 XCC .15 P 87 NTT .19- XCC .19- P 86 NTT .02- XCC .02- P 85 NTT .86- XCC .86- P 84 NTT .16 XCC .16 P UTT 21.04 XCC .05 20.99 P ZTT 284.21 XCC .70 283.51 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .38 .38 P 09 XMP .57 .57 P 09 XMP .53 .53 P 08 XMP .29 .29 P 08 XMP 160.15- 160.15- P 08 XMP 9.06 9.06 P 08 XMP 1.39 1.39 P 07 XMP .10 .10 P 07 XMP 3.41- 3.41- P 06 XMP 8.00- 8.00- P 06 XMP .15 .15 P 06 XMP 13.40- 13.40- P 06 XMP 29.80- 29.80- P 05 XMP 30.96- 30.96- P 05 XMP 12.19 12.19 P 05 XMP .06 .06 P 05 XMP .77- .77- P 04 XMP 5.30- 5.30- P 04 XMP 4.86 4.86 P 04 XMP 41.84- 41.84- P 03 XMP 7.51- 7.51- P 03 XMP 2.13 2.13 P 03 XMP 1.68- 1.68- P 02 XMP .34- .34- P 00 XMP .02 XCC .02 P 09 XRM 35.23 35.23 P 09 XRM 158.59 158.59 P 09 XRM 131.92 131.92 P 09 XRM 6.26 6.26 P 08 XRM 2.35 2.35 P 08 XRM 1,663.74- 1,663.74- P 08 XRM 18.25- 18.25- P 08 XRM 19.14 19.14 P 07 XRM .65 .65 P 07 XRM 12.73- 12.73- P 06 XRM 17.39- 17.39- P 06 XRM .29 .29 P 06 XRM 32.92- 32.92- P 06 XRM 64.78- 64.78- P 05 XRM 63.03- 63.03- P 05 XRM 16.27 16.27 P 05 XRM .11 .11 P 05 XRM 6.07- 6.07- P 04 XRM 9.06- 9.06- P 04 XRM 5.63 5.63 P 04 XRM 52.32- 52.32- page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 7.51- 7.51- P 03 XRM 2.48 2.48 P 03 XRM 1.68- 1.68- P 02 XRM .34- .34- P 00 XRM .12 XCC .12 P 09 XRN .07 .07 P 08 XRN 17.07 17.07 P 08 XRN 6.42 6.42 P 08 XRN 7.52 7.52 P 08 XRN .31- .31- P 07 XRN .44- .44- P 07 XRN 2.69- 2.69- P 06 XRN .06- .06- P 05 XRN 2.00- 2.00- P 04 XRN 1.64- 1.64- P 03 XRN .60- .60- P 03 XRN 1.13- 1.13- P 02 XRN .90- .90- P 01 XRN .74 XCC .74 P 00 XRN .36 XCC .36 P 99 XRN .08 XCC .08 P 99 XRN .80 XCC .80 P 98 XRN .23 XCC .23 P 97 XRN 1.13- XCC 1.13- P 94 XRN .31 XCC .31 P 93 XRN .17 XCC .17 P XRS 42.41 XCC 42.41 P XRU 7.86 XCC .01 7.85 P XRZ 30.60 30.60 291,691.39 _____________________ TOTAL AGENCY TRANSFERS 291,691.39 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 435.59 XCC 1.09 434.50 C 08 MTT 85.36 XCC .21 85.15 C 07 MTT 20.47 XCC .05 20.42 C 06 MTT 7.09 XCC .02 7.07 C 05 MTT 12.53 XCC .03 12.50 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 22.74 XCC .06 22.68 C 08 NTT 31.60 XCC .08 31.52 C 07 NTT 9.31 XCC .02 9.29 C 06 NTT 118.53 XCC .30 118.23 C 05 NTT .16 XCC .16 C 04 NTT 5.17 XCC .01 5.16 C 03 NTT XCC .00 C STS 326,264.19 XCC 815.66 325,448.53 C STT 1.05 XCC 1.05 C UTT 4,665.74 XCC 11.66 4,654.08 C ZTT 6,548.37 XCC 16.37 6,532.00 C 09 XRM 57.18 XCC .14 57.04 C 06 XRM 23.59 XCC .06 23.53 C 05 XRM 9.26 XCC .02 9.24 C XRS 6,663.91 XCC 16.66 6,647.25 C XRU 58.29 XCC .15 58.14 C XRZ 59.37 XCC .15 59.22 P 09 MPP 31.29 XCC .08 31.21 P 08 MPP 102.49 XCC .26 102.23 P 07 MPP 93.23 XCC .23 93.00 P 06 MPP 90.23 XCC .23 90.00 P 05 MPP 235.62 XCC .59 235.03 P 04 MPP 64.73 XCC .16 64.57 P 03 MPP 77.46- XCC .19- 77.27- P 02 MPP 6.65- XCC .02- 6.63- P 01 MPP 1.90 XCC 1.90 P 00 MPP .04- XCC .04- P 99 MPP 2.46- XCC .01- 2.45- P 98 MPP 1.04- XCC 1.04- P 97 MPP 1.15- XCC 1.15- P 96 MPP .42- XCC .42- P 95 MPP .23 XCC .23 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 2,269.08 XCC 5.67 2,263.41 P 08 MTT 354.53- XCC .89- 353.64- P 07 MTT 401.11 XCC 1.00 400.11 P 06 MTT 52.14 XCC .13 52.01 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT 276.03 XCC .69 275.34 P 04 MTT 80.39 80.39 P 03 MTT 69.93- 69.93- P 02 MTT 5.17- XCC .01- 5.16- P 01 MTT 5.27 XCC .01 5.26 P 00 MTT .16- XCC .16- P 99 MTT 1.17- XCC 1.17- P 98 MTT .62- XCC .62- P 97 MTT .55- XCC .55- P 96 MTT .20- XCC .20- P 95 MTT .21 XCC .21 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 68.67 XCC .17 68.50 P 08 NTT 104.12 XCC .26 103.86 P 07 NTT 2.12- XCC .01- 2.11- P 06 NTT 11.28 XCC .03 11.25 P 05 NTT 3.99- XCC .01- 3.98- P 04 NTT 7.49- 7.49- P 03 NTT 5.60- 5.60- P 02 NTT 1.20- XCC 1.20- P 01 NTT 13.89 XCC .03 13.86 P 00 NTT .44 XCC .44 P 99 NTT 2.33 XCC .01 2.32 P 98 NTT 1.05 XCC 1.05 P 97 NTT 1.03- XCC 1.03- P 96 NTT .42 XCC .42 P 94 NTT XCC .00 P 93 NTT .16- XCC .16- P 92 NTT 4.98 XCC .01 4.97 P 90 NTT .04 XCC .04 P 89 NTT 1.31 XCC 1.31 P 88 NTT .14 XCC .14 P 87 NTT .21- XCC .21- P 86 NTT .02- XCC .02- P 85 NTT .97- XCC .97- P 84 NTT .19 XCC .19 P UTT 26.74 XCC .10 26.64 P ZTT 361.65 XCC .90 360.75 P 09 XMP .12 .12 P 08 XMP 6.62 6.62 P 07 XMP 12.97- 12.97- P 06 XMP 48.63 48.63 P 05 XMP 2.93 2.93 P 03 XMP .26 .26 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 02 XMP 4.06- XCC .01- 4.05- P 01 XMP 1.59 XCC 1.59 P 00 XMP 1.07- XCC 1.07- P 09 XRM 1.58 1.58 P 08 XRM .67 .67 P 08 XRM 19.11 19.11 P 07 XRM 54.19- 54.19- P 06 XRM 74.14 74.14 P 05 XRM 3.94 3.94 P 03 XRM .29 .29 P 02 XRM 3.49- XCC .01- 3.48- P 01 XRM 1.28 XCC 1.28 P 00 XRM .80- XCC .80- P 09 XRM 18.33 18.33 P 02 XRN .17- XCC .17- P 07 XRN .46- .46- P 05 XRN 7.59- 7.59- P 08 XRN 4.06 4.06 P XRS 20.36 20.36 P XRZ 31.52- XCC .01- 31.51- 348,071.82 _____________________ TOTAL AGENCY TRANSFERS 348,071.82 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 35.85 XCC .09 35.76 C 08 MTT 6.39 XCC .02 6.37 C 07 MTT 1.45 XCC 1.45 C 06 MTT .53 XCC .53 C 05 MTT 1.04 XCC 1.04 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 1.87 XCC 1.87 C 08 NTT 2.37 XCC .01 2.36 C 07 NTT .66 XCC .66 C 06 NTT 8.93 XCC .02 8.91 C 05 NTT .01 XCC .01 C 04 NTT .45 XCC .45 C 03 NTT XCC .00 C STS 28,310.53 XCC 70.78 28,239.75 C STT .09 XCC .09 C UTT 404.85 XCC 1.01 403.84 C ZTT 568.22 XCC 1.42 566.80 C 09 XRM .13 XCC .13 C 08 XRN .08 XCC .08 C XRS 98.27 XCC .25 98.02 C XRU .06 XCC .06 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP 7.68 XCC .02 7.66 P 07 MPP 6.59 XCC .02 6.57 P 06 MPP 6.80 XCC .02 6.78 P 05 MPP 19.46 XCC .05 19.41 P 04 MPP 5.62 XCC .01 5.61 P 03 MPP 7.11- XCC .02- 7.09- P 02 MPP .59- XCC .59- P 01 MPP .16 XCC .16 P 00 MPP XCC .00 P 99 MPP .21- XCC .21- P 98 MPP .09- XCC .09- P 97 MPP .10- XCC .10- P 96 MPP .04- XCC .04- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 186.76 XCC .47 186.29 P 08 MTT 26.56- XCC .07- 26.49- P 07 MTT 28.35 XCC .07 28.28 P 06 MTT 3.93 XCC .01 3.92 P 05 MTT 22.79 XCC .06 22.73 P 04 MTT 6.98 6.98 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 6.42- 6.42- P 02 MTT .46- XCC .46- P 01 MTT .47 XCC .47 P 00 MTT .01- XCC .01- P 99 MTT .10- XCC .10- P 98 MTT .05- XCC .05- P 97 MTT .04- XCC .04- P 96 MTT .02- XCC .02- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 5.65 XCC .01 5.64 P 08 NTT 7.80 XCC .02 7.78 P 07 NTT .15- XCC .15- P 06 NTT .85 XCC .85 P 05 NTT .33- XCC .33- P 04 NTT .66- .66- P 03 NTT .52- .52- P 02 NTT .11- XCC .11- P 01 NTT 1.22 XCC 1.22 P 00 NTT .04 XCC .04 P 99 NTT .20 XCC .20 P 98 NTT .09 XCC .09 P 97 NTT .08- XCC .08- P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .01- XCC .01- P 92 NTT .58 XCC .58 P 90 NTT XCC .00 P 89 NTT .17 XCC .17 P 88 NTT .03 XCC .03 P 87 NTT .02- XCC .02- P 86 NTT XCC .00 P 85 NTT .13- XCC .13- P 84 NTT .03 XCC .03 P UTT 2.20 XCC .01 2.19 P ZTT 29.76 XCC .09 29.67 P 08 XMP .05 .05 P 07 XMP .08 .08 P 09 XRM .85 .85 P 08 XRM .04- .04- P 07 XRM .13 .13 P 08 XRN .05 .05 P 06 XRN .32- .32- P 05 XRN .07- .07- page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRS 4.14 4.14 29,675.35 _____________________ TOTAL AGENCY TRANSFERS 29,675.35 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 116.80 XCC .29 116.51 C 08 MTT 21.42 XCC .05 21.37 C 07 MTT 4.66 XCC .01 4.65 C 06 MTT 1.69 XCC 1.69 C 05 MTT 3.15 XCC .01 3.14 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 6.10 XCC .02 6.08 C 08 NTT 7.93 XCC .02 7.91 C 07 NTT 2.12 XCC .01 2.11 C 06 NTT 28.20 XCC .07 28.13 C 05 NTT .04 XCC .04 C 04 NTT 1.37 XCC 1.37 C 03 NTT XCC .00 C STS 90,294.46 XCC 225.74 90,068.72 C STT .29 XCC .29 C UTT 1,291.26 XCC 3.23 1,288.03 C ZTT 1,812.27 XCC 4.53 1,807.74 C 09 XRM .84 XCC .84 C XRS 7,155.29 XCC 17.89 7,137.40 C XRU 87.44 XCC .22 87.22 C XRZ 421.72 XCC 1.05 420.67 P 09 MPP 8.39 XCC .02 8.37 P 08 MPP 25.72 XCC .06 25.66 P 07 MPP 21.23 XCC .05 21.18 P 06 MPP 21.47 XCC .05 21.42 P 05 MPP 59.27 XCC .15 59.12 P 04 MPP 17.17 XCC .04 17.13 P 03 MPP 21.49- XCC .05- 21.44- P 02 MPP 1.86- XCC 1.86- P 01 MPP .54 XCC .54 P 00 MPP .01- XCC .01- P 99 MPP .72- XCC .72- P 98 MPP .31- XCC .31- P 97 MPP .34- XCC .34- P 96 MPP .13- XCC .13- P 95 MPP .26 XCC .26 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 608.40 XCC 1.52 606.88 P 08 MTT 88.96- XCC .22- 88.74- P 07 MTT 91.34 XCC .23 91.11 P 06 MTT 12.40 XCC .03 12.37 P 05 MTT 69.45 XCC .17 69.28 P 04 MTT 21.33 21.33 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 19.40- 19.40- P 02 MTT 1.45- XCC 1.45- P 01 MTT 1.49 XCC 1.49 P 00 MTT .05- XCC .05- P 99 MTT .34- XCC .34- P 98 MTT .18- XCC .18- P 97 MTT .17- XCC .17- P 96 MTT .06- XCC .06- P 95 MTT .24 XCC .24 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 18.41 XCC .05 18.36 P 08 NTT 26.12 XCC .07 26.05 P 07 NTT .48- XCC .48- P 06 NTT 2.68 XCC .01 2.67 P 05 NTT 1.01- XCC 1.01- P 04 NTT 1.98- 1.98- P 03 NTT 1.55- 1.55- P 02 NTT .33- XCC .33- P 01 NTT 3.92 XCC .01 3.91 P 00 NTT .13 XCC .13 P 99 NTT .67 XCC .67 P 98 NTT .30 XCC .30 P 97 NTT .31- XCC .31- P 96 NTT .12 XCC .12 P 94 NTT XCC .00 P 93 NTT .17- XCC .17- P 92 NTT 5.41 XCC .01 5.40 P 90 NTT .04 XCC .04 P 89 NTT 1.21 XCC 1.21 P 88 NTT .13 XCC .13 P 87 NTT .19- XCC .19- P 86 NTT .03- XCC .03- P 85 NTT .88- XCC .88- P 84 NTT .16 XCC .16 P UTT 7.16 XCC 7.16 P ZTT 96.96 XCC .24 96.72 P 09 XMP .02 .02 P 09 XMP .95 .95 P 08 XMP 11.52 11.52 P 07 XMP 1.15 1.15 P 06 XMP .44 .44 P 05 XMP 4.16 4.16 P 05 XMP 101.31 101.31 P 04 XMP 8.15 8.15 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 13.73- 13.73- P 08 XRM 56.96 56.96 P 07 XRM 3.39 3.39 P 06 XRM .84 .84 P 05 XRM 5.94 5.94 P 05 XRM 144.72 144.72 P 04 XRM 11.64 11.64 P 09 XRM 27.53 27.53 P 09 XRM .18 .18 P 00 XRN 2.43 XCC .01 2.42 P 99 XRN .81 XCC .81 P XRS 802.86 XCC 2.00 800.86 P XRU 2.26 XCC .01 2.25 P XRZ 28.71 XCC .01- 28.72 103,181.42 _____________________ TOTAL AGENCY TRANSFERS 103,181.42 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 123.96 XCC .31 123.65 C 08 MTT 23.51 XCC .06 23.45 C 07 MTT 5.26 XCC .01 5.25 C 06 MTT 1.88 XCC 1.88 C 05 MTT 3.57 XCC .01 3.56 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 6.47 XCC .02 6.45 C 08 NTT 8.70 XCC .02 8.68 C 07 NTT 2.40 XCC .01 2.39 C 06 NTT 31.47 XCC .08 31.39 C 05 NTT .04 XCC .04 C 04 NTT 1.52 XCC 1.52 C 03 NTT XCC .00 C STS 97,879.89 XCC 244.70 97,635.19 C STT .32 XCC .32 C UTT 1,399.73 XCC 3.50 1,396.23 C ZTT 1,964.53 XCC 4.91 1,959.62 C 09 XRM 8.10 XCC .02 8.08 C 09 XRM 1.11 XCC 1.11 C 09 XRM 10.90 XCC .03 10.87 C 09 XRM .15 XCC .15 C 09 XRM .07 XCC .07 C 09 XRM .09 XCC .09 C 09 XRM 33.05 XCC .08 32.97 C 09 XRM 2.98 XCC .01 2.97 C 09 XRM .23 XCC .23 C 09 XRM 45.29 XCC .11 45.18 C 08 XRM 3.62 XCC .01 3.61 C 08 XRM 1.04 XCC 1.04 C 06 XRM 1.49 XCC 1.49 C 04 XRM .36 XCC .36 C 09 XRN .05 XCC .05 C 09 XRN .47 XCC .47 C 09 XRN .17 XCC .17 C 09 XRN .50 XCC .50 C 08 XRN .04 XCC .04 C 07 XRN .18 XCC .18 C 06 XRN 2.06 XCC .01 2.05 C XRS 19,744.04 XCC 49.39 19,694.65 C XRU 512.44 XCC 1.27 511.17 C XRZ 102.31 XCC .25 102.06 P 09 MPP 8.91 XCC .02 8.89 P 08 MPP 28.23 XCC .07 28.16 P 07 MPP 23.95 XCC .06 23.89 P 06 MPP 23.96 XCC .06 23.90 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MPP 67.12 XCC .17 66.95 P 04 MPP 19.00 XCC .05 18.95 P 03 MPP 23.20- XCC .06- 23.14- P 02 MPP 1.91- XCC 1.91- P 01 MPP .52 XCC .52 P 00 MPP .01- XCC .01- P 99 MPP .64- XCC .64- P 98 MPP .27- XCC .27- P 97 MPP .29- XCC .29- P 96 MPP .10- XCC .10- P 95 MPP .09 XCC .09 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 645.76 XCC 1.61 644.15 P 08 MTT 97.65- XCC .24- 97.41- P 07 MTT 103.06 XCC .26 102.80 P 06 MTT 13.85 XCC .03 13.82 P 05 MTT 78.62 XCC .20 78.42 P 04 MTT 23.60 23.60 P 03 MTT 20.94- 20.94- P 02 MTT 1.49- XCC 1.49- P 01 MTT 1.46 XCC 1.46 P 00 MTT .04- XCC .04- P 99 MTT .30- XCC .30- P 98 MTT .16- XCC .16- P 97 MTT .14- XCC .14- P 96 MTT .05- XCC .05- P 95 MTT .09 XCC .09 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 19.54 XCC .05 19.49 P 08 NTT 28.68 XCC .07 28.61 P 07 NTT .55- XCC .55- P 06 NTT 2.99 XCC .01 2.98 P 05 NTT 1.14- XCC 1.14- P 04 NTT 2.20- 2.20- P 03 NTT 1.68- 1.68- P 02 NTT .35- XCC .35- P 01 NTT 3.84 XCC .01 3.83 P 00 NTT .12 XCC .12 P 99 NTT .62 XCC .62 P 98 NTT .27 XCC .27 P 97 NTT .26- XCC .26- P 96 NTT .10 XCC .10 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 94 NTT XCC .00 P 93 NTT .06- XCC .06- P 92 NTT 1.93 XCC 1.93 P 90 NTT .01 XCC .01 P 89 NTT .53 XCC .53 P 88 NTT .06 XCC .06 P 87 NTT .08- XCC .08- P 86 NTT XCC .00 P 85 NTT .34- XCC .34- P 84 NTT .07 XCC .07 P UTT 7.60 XCC .01 7.59 P ZTT 102.95 XCC .26 102.69 P 09 XMP .27 .27 P 09 XMP 3.02 3.02 P 09 XMP .09 .09 P 09 XMP .15 .15 P 09 XMP .20 .20 P 09 XMP .05 .05 P 09 XMP .06 .06 P 09 XMP .67 .67 P 09 XMP .80 .80 P 09 XMP .18 .18 P 09 XMP .04 .04 P 09 XMP .01 .01 P 08 XMP 4.27- 4.27- P 08 XMP .25 .25 P 08 XMP .72- .72- P 08 XMP 3.85 3.85 P 08 XMP .28 .28 P 08 XMP 12.61 12.61 P 08 XMP .04- .04- P 08 XMP .35 .35 P 08 XMP .27- .27- P 08 XMP .01 .01 P 08 XMP .15 .15 P 08 XMP .17 .17 P 08 XMP .41 .41 P 08 XMP .02 .02 P 08 XMP 5.05 5.05 P 08 XMP .48 .48 P 08 XMP .17 .17 P 08 XMP .85 .85 P 07 XMP .07 .07 P 07 XMP .17- .17- P 07 XMP .34- .34- P 07 XMP 8.36 8.36 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .00 P 07 XMP .01- .01- P 07 XMP 3.51- 3.51- P 07 XMP 1.11- 1.11- P 07 XMP 1.59 1.59 P 07 XMP .04- .04- P 07 XMP .42 .42 P 07 XMP .00 P 07 XMP 8.39- 8.39- P 07 XMP 1.35- 1.35- P 07 XMP .14- .14- P 06 XMP .39- .39- P 06 XMP .64- .64- P 06 XMP 4.84- 4.84- P 06 XMP 6.31- 6.31- P 06 XMP .18 .18 P 06 XMP .13 .13 P 06 XMP .17- .17- P 06 XMP .90- .90- P 06 XMP .02- .02- P 06 XMP .46- .46- P 06 XMP 14.47 14.47 P 06 XMP 2.40 2.40 P 06 XMP .15- .15- P 06 XMP 1.59 1.59 P 05 XMP .13 .13 P 05 XMP 2.82 2.82 P 05 XMP .19 .19 P 05 XMP 7.94 7.94 P 05 XMP .49- .49- P 05 XMP 3.36- 3.36- P 05 XMP .86- .86- P 05 XMP .03- .03- P 05 XMP .06 .06 P 05 XMP .06 .06 P 05 XMP 8.59- 8.59- P 05 XMP 4.05 4.05 P 05 XMP .09- .09- P 05 XMP 2.12 2.12 P 04 XMP .51 .51 P 04 XMP .58- .58- P 04 XMP 1.49 1.49 P 04 XMP 2.39 2.39 P 04 XMP 1.38 1.38 P 04 XMP .42- .42- P 04 XMP 3.39 3.39 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .38 .38 P 03 XMP 3.04- 3.04- P 03 XMP .77 .77 P 03 XMP .07- .07- P 03 XMP .57- .57- P 03 XMP 2.31 2.31 P 03 XMP 1.28 1.28 P 03 XMP .61 .61 P 03 XMP .26- .26- P 02 XMP .05- XCC .05- P 02 XMP .07- XCC .07- P 02 XMP .08- XCC .08- P 01 XMP .69- XCC .69- P 00 XMP XCC .00 P 09 XRM 23.47 23.47 P 09 XRM 18.41 18.41 P 09 XRM .42 .42 P 09 XRM 68.42 68.42 P 09 XRM 3.15 3.15 P 09 XRM .48 .48 P 09 XRM 5.14 5.14 P 09 XRM 2.50 2.50 P 09 XRM .80 .80 P 09 XRM 7.09 7.09 P 09 XRM 2.37 2.37 P 09 XRM 15.22 15.22 P 09 XRM 31.81 31.81 P 09 XRM 1.03 1.03 P 09 XRM 9.53 9.53 P 09 XRM .90 .90 P 09 XRM 30.88 30.88 P 09 XRM 74.92 74.92 P 09 XRM .91 .91 P 09 XRM 2.02 2.02 P 08 XRM 44.34- 44.34- P 08 XRM 1.48 1.48 P 08 XRM 7.16- 7.16- P 08 XRM 7.76- 7.76- P 08 XRM 10.44- 10.44- P 08 XRM .40- .40- P 08 XRM 2.25 2.25 P 08 XRM .20 .20 P 08 XRM 1.29 1.29 P 08 XRM 2.67- 2.67- P 08 XRM .14 .14 P 08 XRM .24 .24 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .98 .98 P 08 XRM 3.48- 3.48- P 08 XRM .27 .27 P 08 XRM 10.96 10.96 P 08 XRM 2.99 2.99 P 08 XRM 15.99- 15.99- P 08 XRM 2.51 2.51 P 07 XRM .20 .20 P 07 XRM 2.60- 2.60- P 07 XRM .89- .89- P 07 XRM 21.43 21.43 P 07 XRM .01 .01 P 07 XRM .05- .05- P 07 XRM 13.23- 13.23- P 07 XRM 2.54- 2.54- P 07 XRM 4.48 4.48 P 07 XRM .44- .44- P 07 XRM 146.52 146.52 P 07 XRM 6.49 6.49 P 07 XRM .10 .10 P 07 XRM .02- .02- P 07 XRM 26.09- 26.09- P 07 XRM 5.05- 5.05- P 07 XRM 1.81- 1.81- P 06 XRM 1.17- 1.17- P 06 XRM 1.39- 1.39- P 06 XRM 11.89- 11.89- P 06 XRM 27.80- 27.80- P 06 XRM .00 P 06 XRM .33 .33 P 06 XRM 1.74 1.74 P 06 XRM .36 .36 P 06 XRM .37- .37- P 06 XRM 4.89- 4.89- P 06 XRM .04- .04- P 06 XRM .99- .99- P 06 XRM 26.68 26.68 P 06 XRM 4.61 4.61 P 06 XRM 1.79- 1.79- P 06 XRM 3.05 3.05 P 05 XRM .25 .25 P 05 XRM 3.37 3.37 P 05 XRM .37 .37 P 05 XRM 10.53 10.53 P 05 XRM 1.00- 1.00- P 05 XRM 5.30- 5.30- page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 XRM 1.34- 1.34- P 05 XRM .27- .27- P 05 XRM .11 .11 P 05 XRM .11 .11 P 05 XRM 14.19- 14.19- P 05 XRM 5.41 5.41 P 05 XRM .70- .70- P 05 XRM 3.01 3.01 P 04 XRM .72 .72 P 04 XRM .99- .99- P 04 XRM 1.73 1.73 P 04 XRM 3.03 3.03 P 04 XRM 1.54 1.54 P 04 XRM .52- .52- P 04 XRM .96 .96 P 04 XRM .43 .43 P 03 XRM 3.06- 3.06- P 03 XRM .87 .87 P 03 XRM .07- .07- P 03 XRM .57- .57- P 03 XRM 2.17 2.17 P 03 XRM 1.22 1.22 P 03 XRM .71 .71 P 03 XRM .26- .26- P 02 XRM .05- XCC .05- P 02 XRM .07- XCC .07- P 02 XRM .08- XCC .08- P 01 XRM .51- XCC .51- P 00 XRM .03 XCC .03 P 09 XRN .77 XCC .77 P 09 XRN .65 XCC .65 P 09 XRN XCC .00 P 09 XRN .03 XCC .03 P 08 XRN .20 XCC .20 P 08 XRN 2.73 XCC .01 2.72 P 08 XRN XCC .00 P 08 XRN .73 XCC .73 P 08 XRN .30- XCC .30- P 08 XRN .63- XCC .63- P 08 XRN .03 XCC .03 P 08 XRN .08 XCC .08 P 08 XRN .24 XCC .24 P 08 XRN .19 XCC .19 P 08 XRN 2.03 XCC .01 2.02 P 08 XRN 1.07 XCC 1.07 P 07 XRN .41 XCC .41 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .11 XCC .11 P 07 XRN .82- XCC .82- P 07 XRN .35- XCC .35- P 07 XRN 1.07- XCC 1.07- P 06 XRN .02- XCC .02- P 06 XRN 2.07- XCC .01- 2.06- P 06 XRN 2.06- XCC .01- 2.05- P 06 XRN .31 XCC .31 P 06 XRN 4.36- XCC .01- 4.35- P 05 XRN .71- XCC .71- P 05 XRN 1.26- XCC 1.26- P 05 XRN .06- XCC .06- P 05 XRN 2.43 XCC .01 2.42 P 05 XRN .67- XCC .67- P 04 XRN .18- XCC .18- P 04 XRN 1.14- XCC 1.14- P 04 XRN .40- XCC .40- P 03 XRN 2.33- XCC .01- 2.32- P 03 XRN .17- XCC .17- P 03 XRN .17- XCC .17- P 03 XRN .28- XCC .28- P 02 XRN .04- XCC .04- P 02 XRN .20- XCC .20- P 02 XRN .14- XCC .14- P 02 XRN .63- XCC .63- P 02 XRN .54 XCC .54 P 01 XRN .13- XCC .13- P 01 XRN .17 XCC .17 P 00 XRN .08 XCC .08 P 00 XRN .12- XCC .12- P 99 XRN .05 XCC .05 P 99 XRN .02 XCC .02 P 99 XRN .65- XCC .65- P 99 XRN .01 XCC .01 P 98 XRN XCC .00 P 98 XRN .71- XCC .71- P 97 XRN .04 XCC .04 P 97 XRN .52- XCC .52- P 97 XRN .23- XCC .23- P 94 XRN .12 XCC .12 P 93 XRN .07 XCC .07 P 93 XRN .13- XCC .13- P 92 XRN .17- XCC .17- P 09 XRN 1.68 XCC 1.68 P 09 XRN 1.10 XCC 1.10 P 09 XRN .03 XCC .03 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRP 1.29 XCC 1.29 P XRS 255.86- XCC 255.86- P XRU 18.43- XCC 18.43- P XRZ 20.71 XCC 20.71 122,800.01 _____________________ TOTAL AGENCY TRANSFERS 122,800.01 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 42.45 XCC .11 42.34 C 08 MTT 8.03 XCC .02 8.01 C 07 MTT 1.83 XCC 1.83 C 06 MTT .65 XCC .65 C 05 MTT 1.20 XCC 1.20 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 2.22 XCC .01 2.21 C 08 NTT 2.97 XCC .01 2.96 C 07 NTT .83 XCC .83 C 06 NTT 10.90 XCC .03 10.87 C 05 NTT .02 XCC .02 C 04 NTT .51 XCC .51 C 03 NTT XCC .00 C STS 32,501.48 XCC 81.25 32,420.23 C STT .10 XCC .10 C UTT 464.79 XCC 1.16 463.63 C ZTT 652.33 XCC 1.63 650.70 C 09 XRM 3.36 XCC .01 3.35 C 09 XRM .23 XCC .23 C 09 XRM .06 XCC .06 C 09 XRM .02 XCC .02 C 09 XRM .08 XCC .08 C 09 XRM .12 XCC .12 C 08 XRM .04 XCC .04 C 08 XRM .08 XCC .08 C 06 XRM 1.39 XCC 1.39 C 05 XRM .54 XCC .54 C 09 XRN .43 XCC .43 C 09 XRN .35 XCC .35 C 08 XRN .06 XCC .06 C 08 XRN .01 XCC .01 C 08 XRN .01 XCC .01 C XRS 1,513.34 XCC 3.77 1,509.57 C XRU 22.13 XCC .06 22.07 C XRZ 47.26 XCC .12 47.14 P 09 MPP 3.05 XCC .01 3.04 P 08 MPP 9.63 XCC .02 9.61 P 07 MPP 8.37 XCC .02 8.35 P 06 MPP 8.29 XCC .02 8.27 P 05 MPP 22.55 XCC .06 22.49 P 04 MPP 6.34 XCC .02 6.32 P 03 MPP 7.71- XCC .02- 7.69- P 02 MPP .65- XCC .65- P 01 MPP .19 XCC .19 P 00 MPP .01- XCC .01- page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 99 MPP .24- XCC .24- P 98 MPP .10- XCC .10- P 97 MPP .11- XCC .11- P 96 MPP .04- XCC .04- P 95 MPP .03 XCC .03 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 221.13 221.13 P 08 MTT 33.33- 33.33- P 07 MTT 35.98 35.98 P 06 MTT 4.79 4.79 P 05 MTT 26.42 26.42 P 04 MTT 7.87 7.87 P 03 MTT 6.96- 6.96- P 02 MTT .51- XCC .51- P 01 MTT .51 XCC .51 P 00 MTT .01- XCC .01- P 99 MTT .12- XCC .12- P 98 MTT .06- XCC .06- P 97 MTT .05- XCC .05- P 96 MTT .02- XCC .02- P 95 MTT .03 XCC .03 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 6.69 6.69 P 08 NTT 9.79 9.79 P 07 NTT .19- .19- P 06 NTT 1.04 1.04 P 05 NTT .38- .38- P 04 NTT .74- .74- P 03 NTT .56- .56- P 02 NTT .11- XCC .11- P 01 NTT 1.35 XCC 1.35 P 00 NTT .04 XCC .04 P 99 NTT .22 XCC .22 P 98 NTT .10 XCC .10 P 97 NTT .10- XCC .10- P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT .02- XCC .02- P 92 NTT .72 XCC .72 P 90 NTT XCC .00 P 89 NTT .19 XCC .19 P 88 NTT .02 XCC .02 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT .02- XCC .02- P 86 NTT .01- XCC .01- P 85 NTT .14- XCC .14- P 84 NTT .02 XCC .02 P UTT 2.61 XCC 2.61 P ZTT 35.20 XCC .09 35.11 P 09 XMP .07 .07 P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP .02 .02 P 09 XMP .02 .02 P 08 XMP .01 .01 P 08 XMP 5.53- 5.53- P 08 XMP .31 .31 P 08 XMP .39 .39 P 08 XMP .88 .88 P 08 XMP .05 .05 P 08 XMP .01 .01 P 07 XMP .01 .01 P 07 XMP .00 P 07 XMP .09 .09 P 07 XMP .76- .76- P 07 XMP .12- .12- P 06 XMP .28- .28- P 06 XMP .01 .01 P 06 XMP .46- .46- P 06 XMP .03 .03 P 06 XMP 2.86 2.86 P 06 XMP 1.03- 1.03- P 05 XMP 1.07- 1.07- P 05 XMP .17 .17 P 05 XMP 7.77 7.77 P 05 XMP .32 .32 P 05 XMP .42 .42 P 05 XMP .00 P 05 XMP .03- .03- P 04 XMP .18- .18- P 04 XMP .17 .17 P 04 XMP .62 .62 P 04 XMP 1.45- 1.45- P 03 XMP .26- .26- P 03 XMP .02 .02 P 03 XMP .07 .07 P 03 XMP .06- .06- P 02 XMP .01- XCC .01- page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 02 XMP .24- XCC .24- P 01 XMP .09 XCC .09 P 00 XMP XCC .00 P 00 XMP .06- XCC .06- P 09 XRM .12 .12 P 09 XRM 1.22 1.22 P 09 XRM 2.11 2.11 P 09 XRM 1.08 1.08 P 09 XRM 5.48 5.48 P 09 XRM .01 .01 P 09 XRM 4.55 4.55 P 09 XRM .22 .22 P 09 XRM .09 .09 P 08 XRM .04 .04 P 08 XRM .08 .08 P 08 XRM 57.44- 57.44- P 08 XRM 1.05- 1.05- P 08 XRM .63- .63- P 08 XRM 1.12 1.12 P 08 XRM 4.37 4.37 P 08 XRM .66 .66 P 08 XRM .01- .01- P 07 XRM .02 .02 P 07 XRM .02 .02 P 07 XRM .26 .26 P 07 XRM 3.19- 3.19- P 07 XRM .44- .44- P 06 XRM .60- .60- P 06 XRM .01 .01 P 06 XRM 1.14- 1.14- P 06 XRM .06 .06 P 06 XRM 4.36 4.36 P 06 XRM 2.24- 2.24- P 05 XRM 2.18- 2.18- P 05 XRM .23 .23 P 05 XRM 11.10 11.10 P 05 XRM .46 .46 P 05 XRM .56 .56 P 05 XRM .00 P 05 XRM .21- .21- P 04 XRM .31- .31- P 04 XRM .19 .19 P 04 XRM .89 .89 P 04 XRM 1.81- 1.81- P 03 XRM .26- .26- P 03 XRM .02 .02 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .09 .09 P 03 XRM .06- .06- P 02 XRM .01- XCC .01- P 02 XRM .21- XCC .21- P 01 XRM .08 XCC .08 P 00 XRM XCC .00 P 00 XRM .05- XCC .05- P 09 XRN .00 P 08 XRN .22 .22 P 08 XRN .26 .26 P 08 XRN .01- .01- P 08 XRN .59 .59 P 08 XRN .01 .01 P 08 XRN .24 .24 P 07 XRN .03- .03- P 07 XRN .02- .02- P 07 XRN .09- .09- P 06 XRN .00 P 06 XRN .04- .04- P 05 XRN .01- .01- P 05 XRN .45- .45- P 05 XRN .07- .07- P 04 XRN .06- .06- P 03 XRN .02- .02- P 03 XRN .04- .04- P 02 XRN .01- XCC .01- P 02 XRN .03- XCC .03- P 01 XRN .03 XCC .03 P 00 XRN .18 XCC .18 P 00 XRN .01 XCC .01 P 99 XRN XCC .00 P 99 XRN .06 XCC .06 P 99 XRN .03 XCC .03 P 98 XRN .01 XCC .01 P 97 XRN .04- XCC .04- P 94 XRN .01 XCC .01 P 93 XRN .01 XCC .01 P XRS 64.78 XCC 64.78 P XRU .45 XCC .45 P XRZ 1.43 XCC 1.43 35,590.39 _____________________ TOTAL AGENCY TRANSFERS 35,590.39 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 991.22 XCC 2.48 988.74 C 08 MTT 187.42 XCC .47 186.95 C 07 MTT 42.17 XCC .11 42.06 C 06 MTT 15.04 XCC .04 15.00 C 05 MTT 29.92 XCC .07 29.85 C 04 MTT XCC .00 C 03 MTT XCC .00 C 09 NTT 51.75 XCC .13 51.62 C 08 NTT 69.39 XCC .17 69.22 C 07 NTT 19.19 XCC .05 19.14 C 06 NTT 251.60 XCC .63 250.97 C 05 NTT .36 XCC .36 C 04 NTT 12.72 XCC .03 12.69 C 03 NTT XCC .00 C STS 770,190.19 XCC 1,925.48 768,264.71 C STT 2.48 XCC .01 2.47 C UTT 11,014.10 XCC 27.54 10,986.56 C ZTT 15,458.30 XCC 38.65 15,419.65 C 09 XRM 84.54 XCC .21 84.33 C 09 XRM 23.12 XCC .06 23.06 C 09 XRM .30 XCC .30 C 09 XRM 1.03 XCC 1.03 C 09 XRM 53.82 XCC .13 53.69 C 09 XRM 4.32 XCC .01 4.31 C 09 XRM .53 XCC .53 C 09 XRM 1.91 XCC 1.91 C 09 XRM 1.79 XCC 1.79 C 09 XRM 351.11 XCC .88 350.23 C 08 XRM 28.09 XCC .07 28.02 C 08 XRM .70 XCC .70 C 06 XRM .10 XCC .10 C 06 XRM 22.20 XCC .06 22.14 C 05 XRM 8.71 XCC .02 8.69 C 04 XRM .03 XCC .03 C 09 XRN 3.65 XCC .01 3.64 C 09 XRN 8.21 XCC .02 8.19 C 09 XRN 5.66 XCC .01 5.65 C 09 XRN .42 XCC .42 C 09 XRN 3.91 XCC .01 3.90 C 08 XRN .19 XCC .19 C 08 XRN 1.23 XCC 1.23 C 08 XRN .19 XCC .19 C XRS 77,851.15 XCC 194.65 77,656.50 C XRU 1,094.55 XCC 2.74 1,091.81 C XRZ 897.32 XCC 2.25 895.07 P 09 MPP 71.21 XCC .18 71.03 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MPP 225.03 XCC .56 224.47 P 07 MPP 192.04 XCC .48 191.56 P 06 MPP 191.53 XCC .48 191.05 P 05 MPP 562.46 XCC 1.41 561.05 P 04 MPP 159.26 XCC .40 158.86 P 03 MPP 194.22- XCC .49- 193.73- P 02 MPP 16.28- XCC .04- 16.24- P 01 MPP 4.57 XCC .01 4.56 P 00 MPP .09- XCC .09- P 99 MPP 5.85- XCC .01- 5.84- P 98 MPP 2.45- XCC .01- 2.44- P 97 MPP 2.67- XCC .01- 2.66- P 96 MPP .97- XCC .97- P 95 MPP .86 XCC .86 P 92 MPP XCC .00 P 89 MPP XCC .00 P 84 MPP XCC .00 P 09 MTT 5,163.37 5,163.37 P 08 MTT 778.43- 778.43- P 07 MTT 826.24 826.24 P 06 MTT 110.68 110.68 P 05 MTT 658.90 658.90 P 04 MTT 197.79 197.79 P 03 MTT 175.34- 175.34- P 02 MTT 12.68- XCC .03- 12.65- P 01 MTT 12.74 XCC .03 12.71 P 00 MTT .37- XCC .37- P 99 MTT 2.78- XCC .01- 2.77- P 98 MTT 1.44- XCC 1.44- P 97 MTT 1.27- XCC 1.27- P 96 MTT .46- XCC .46- P 95 MTT .80 XCC .80 P 92 MTT XCC .00 P 89 MTT XCC .00 P 84 MTT XCC .00 P 09 NTT 156.25 156.25 P 08 NTT 228.60 228.60 P 07 NTT 4.36- 4.36- P 06 NTT 23.94 23.94 P 05 NTT 9.54- 9.54- P 04 NTT 18.44- 18.44- P 03 NTT 14.07- 14.07- P 02 NTT 2.94- XCC .01- 2.93- P 01 NTT 33.52 XCC .08 33.44 P 00 NTT 1.06 XCC 1.06 P 99 NTT 5.55 XCC .01 5.54 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 NTT 2.46 XCC .01 2.45 P 97 NTT 2.39- XCC .01- 2.38- P 96 NTT .97 XCC .97 P 94 NTT XCC .00 P 93 NTT .62- XCC .62- P 92 NTT 19.63 XCC .05 19.58 P 90 NTT .15 XCC .15 P 89 NTT 5.17 XCC .01 5.16 P 88 NTT .59 XCC .59 P 87 NTT .76- XCC .76- P 86 NTT .08- XCC .08- P 85 NTT 3.50- XCC .01- 3.49- P 84 NTT .68 XCC .68 P UTT 60.82 XCC .14 60.68 P ZTT 822.97 XCC 2.07 820.90 P 09 XMP 1.56 1.56 P 09 XMP .02 .02 P 09 XMP .66 .66 P 09 XMP .45 .45 P 09 XMP 23.46 23.46 P 09 XMP .38 .38 P 09 XMP .11 .11 P 09 XMP 1.16 1.16 P 09 XMP 2.12 2.12 P 08 XMP 1.28 1.28 P 08 XMP 14.15 14.15 P 08 XMP .11 .11 P 08 XMP 6.23 6.23 P 08 XMP 121.70- 121.70- P 08 XMP 39.17 39.17 P 08 XMP .32- .32- P 08 XMP 3.19 3.19 P 08 XMP .92 .92 P 08 XMP 1.33 1.33 P 07 XMP 27.21- 27.21- P 07 XMP .07 .07 P 07 XMP .09- .09- P 07 XMP .03- .03- P 07 XMP 64.83 64.83 P 07 XMP 12.21- 12.21- P 07 XMP .18 .18 P 07 XMP 1.42 1.42 P 07 XMP 1.35- 1.35- P 06 XMP 1.13- 1.13- P 06 XMP 45.77 45.77 P 06 XMP 9.37- 9.37- page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 XMP 112.27 112.27 P 06 XMP .14- .14- P 06 XMP .53 .53 P 06 XMP 6.99- 6.99- P 06 XMP 20.03- 20.03- P 05 XMP 20.92- 20.92- P 05 XMP 6.63- 6.63- P 05 XMP 5.10 5.10 P 05 XMP 26.05- 26.05- P 05 XMP .45 .45 P 05 XMP 61.62 61.62 P 05 XMP 1.11- 1.11- P 05 XMP 2.75 2.75 P 05 XMP 21.89 21.89 P 05 XMP 124.43 124.43 P 04 XMP 10.01 10.01 P 04 XMP 7.41- 7.41- P 04 XMP 26.26 26.26 P 04 XMP 3.96 3.96 P 04 XMP 10.73 10.73 P 04 XMP 26.40- 26.40- P 03 XMP 4.72- 4.72- P 03 XMP 5.96 5.96 P 03 XMP 2.93- 2.93- P 03 XMP .25 .25 P 02 XMP 3.82- XCC .01- 3.81- P 02 XMP .58- XCC .58- P 02 XMP .64- XCC .64- P 01 XMP 5.37- XCC .01- 5.36- P 01 XMP 1.50 XCC 1.50 P 00 XMP 1.01- XCC 1.01- P 09 XRM 24.35 24.35 P 09 XRM 19.38 19.38 P 09 XRM 23.20 23.20 P 09 XRM 39.90 39.90 P 09 XRM 246.75 246.75 P 09 XRM .71 .71 P 09 XRM .22 .22 P 09 XRM 7.11 7.11 P 09 XRM 530.74 530.74 P 09 XRM 88.65 88.65 P 09 XRM 17.25 17.25 P 09 XRM 1.49 1.49 P 09 XRM 1.95 1.95 P 09 XRM 33.81 33.81 P 09 XRM 142.80 142.80 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 124.05- 124.05- P 08 XRM 69.95 69.95 P 08 XRM .10- .10- P 08 XRM .63 .63 P 08 XRM 17.98 17.98 P 08 XRM 1,264.27- 1,264.27- P 08 XRM 1.55 1.55 P 08 XRM 85.05 85.05 P 08 XRM 3.20- 3.20- P 08 XRM 16.87- 16.87- P 08 XRM 26.99- 26.99- P 08 XRM 12.69 12.69 P 08 XRM 7.60 7.60 P 07 XRM 102.68- 102.68- P 07 XRM .42 .42 P 07 XRM .35- .35- P 07 XRM 1,136.54 1,136.54 P 07 XRM .12- .12- P 07 XRM 166.26 166.26 P 07 XRM .75 .75 P 07 XRM 51.00- 51.00- P 07 XRM .31 .31 P 07 XRM 4.16 4.16 P 07 XRM 20.19- 20.19- P 06 XRM 13.92- 13.92- P 06 XRM 69.78 69.78 P 06 XRM .03 .03 P 06 XRM 20.37- 20.37- P 06 XRM 206.99 206.99 P 06 XRM .31- .31- P 06 XRM 1.03 1.03 P 06 XRM 37.93- 37.93- P 06 XRM 43.54- 43.54- P 05 XRM 42.59- 42.59- P 05 XRM 10.36- 10.36- P 05 XRM 7.29 7.29 P 05 XRM 41.15- 41.15- P 05 XRM .87 .87 P 05 XRM 81.69 81.69 P 05 XRM 8.77- 8.77- P 05 XRM 3.71 3.71 P 05 XRM 26.13 26.13 P 05 XRM 177.75 177.75 P 04 XRM 14.30 14.30 P 04 XRM 12.68- 12.68- P 04 XRM 7.43 7.43 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 5.60 5.60 P 04 XRM 11.92 11.92 P 04 XRM 33.01- 33.01- P 03 XRM 4.72- 4.72- P 03 XRM 6.78 6.78 P 03 XRM 2.93- 2.93- P 03 XRM .27 .27 P 02 XRM 3.28- XCC .01- 3.27- P 02 XRM .58- XCC .58- P 02 XRM .64- XCC .64- P 01 XRM 3.95- XCC .01- 3.94- P 01 XRM 1.21 XCC 1.21 P 00 XRM .75- XCC .75- P 09 XRN 13.01 13.01 P 09 XRN .03 .03 P 09 XRN .25 .25 P 09 XRN 8.55 8.55 P 08 XRN .12 .12 P 08 XRN 15.76 15.76 P 08 XRN 3.82 3.82 P 08 XRN .59 .59 P 08 XRN 1.47 1.47 P 08 XRN 11.31 11.31 P 08 XRN 5.71 5.71 P 08 XRN .03 .03 P 08 XRN 8.30 8.30 P 07 XRN 3.20 3.20 P 07 XRN .44- .44- P 07 XRN .86 .86 P 06 XRN 15.97- 15.97- P 06 XRN 33.81- 33.81- P 06 XRN .73- .73- P 06 XRN 2.43 2.43 P 05 XRN 9.76- 9.76- P 05 XRN .46- .46- P 05 XRN 7.15- 7.15- P 05 XRN .16- .16- P 05 XRN 5.54- 5.54- P 04 XRN 8.84- 8.84- P 04 XRN 2.30- 2.30- P 04 XRN 3.11- 3.11- P 03 XRN 18.15- 18.15- P 03 XRN 1.97- 1.97- P 02 XRN 1.56- XCC 1.56- P 02 XRN 4.94- XCC .01- 4.93- P 02 XRN .16- XCC .16- page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 00 XRN 2.92 XCC .01 2.91 P 99 XRN .96 XCC .96 P 99 XRN 5.13- XCC .01- 5.12- P 99 XRN .36 XCC .36 P 99 XRN .51 XCC .51 P 98 XRN .15 XCC .15 P 97 XRN 4.05- XCC .01- 4.04- P XRS 2,054.93- 2,054.93- P XRU 143.48- XCC .02- 143.46- P XRZ 4.32- XCC .01- 4.31- 884,525.46 _____________________ TOTAL AGENCY TRANSFERS 884,525.46 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 581.77 581.77 C 08 MTT 110.19 110.19 C 07 MTT 24.87 24.87 C 06 MTT 8.86 8.86 C 05 MTT 16.63 16.63 C 04 MTT .00 C 03 MTT .00 C 09 NTT 30.37 30.37 C 08 NTT 40.80 40.80 C 07 NTT 11.32 11.32 C 06 NTT 148.35 148.35 C 05 NTT .21 .21 C 04 NTT 7.05 7.05 C 03 NTT .00 C STS 453,577.30 453,577.30 C STT 1.46 1.46 C UTT 6,486.38 6,486.38 C ZTT 9,103.64 9,103.64 C 09 XRM .21 .21 C 09 XRM .19 .19 C 09 XRM .63 .63 C 09 XRM 3.52 3.52 C 09 XRM .68 .68 C 08 XRM .25 .25 C 08 XRM 3.34 3.34 C 09 XRN 1.29 1.29 C 09 XRN 2.01 2.01 C 08 XRN .44 .44 C 08 XRN .07 .07 C 08 XRN .13 .13 C XRS 10,273.08 XCC 10,273.08 C XRU 326.45 XCC 326.45 C XRZ 171.84 XCC 171.84 P 09 MPP 41.80 41.80 P 08 MPP 132.30 132.30 P 07 MPP 113.32 113.32 P 06 MPP 112.93 112.93 P 05 MPP 312.50 312.50 P 04 MPP 88.21 88.21 P 03 MPP 107.53- 107.53- P 02 MPP 8.94- 8.94- P 01 MPP 2.49 2.49 P 00 MPP .05- .05- P 99 MPP 3.13- 3.13- P 98 MPP 1.31- 1.31- P 97 MPP 1.42- 1.42- page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 MPP .52- .52- P 95 MPP .46 .46 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 3,030.52 3,030.52 P 08 MTT 457.65- 457.65- P 07 MTT 487.55 487.55 P 06 MTT 65.25 65.25 P 05 MTT 366.09 366.09 P 04 MTT 109.54 109.54 P 03 MTT 97.07- 97.07- P 02 MTT 6.95- 6.95- P 01 MTT 6.91 6.91 P 00 MTT .20- .20- P 99 MTT 1.49- 1.49- P 98 MTT .77- .77- P 97 MTT .68- .68- P 96 MTT .25- .25- P 95 MTT .43 .43 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 91.70 91.70 P 08 NTT 134.39 134.39 P 07 NTT 2.57- 2.57- P 06 NTT 14.11 14.11 P 05 NTT 5.30- 5.30- P 04 NTT 10.21- 10.21- P 03 NTT 7.78- 7.78- P 02 NTT 1.61- 1.61- P 01 NTT 18.20 18.20 P 00 NTT .57 .57 P 99 NTT 2.96 2.96 P 98 NTT 1.32 1.32 P 97 NTT 1.28- 1.28- P 96 NTT .51 .51 P 94 NTT .00 P 93 NTT .31- .31- P 92 NTT 10.16 10.16 P 90 NTT .06 .06 P 89 NTT 2.51 2.51 P 88 NTT .28 .28 P 87 NTT .36- .36- P 86 NTT .05- .05- P 85 NTT 1.70- 1.70- page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 NTT .55 .55 P UTT 35.73 35.73 P ZTT 482.99 482.99 P 09 XMP .23 .23 P 09 XMP .57 .57 P 09 XMP .10 .10 P 09 XMP .30 .30 P 09 XMP .14 .14 P 09 XMP 2.31 2.31 P 08 XMP .82 .82 P 08 XMP 43.14- 43.14- P 08 XMP .21- .21- P 08 XMP .67 .67 P 08 XMP 12.36 12.36 P 08 XMP 1.13 1.13 P 08 XMP .07 .07 P 07 XMP .12 .12 P 07 XMP .03- .03- P 07 XMP 4.39- 4.39- P 07 XMP .40- .40- P 07 XMP .02- .02- P 06 XMP 3.32- 3.32- P 06 XMP .52 .52 P 06 XMP 1.06- 1.06- P 06 XMP 15.93- 15.93- P 06 XMP 2.48- 2.48- P 06 XMP .05- .05- P 05 XMP 9.23- 9.23- P 05 XMP 2.35- 2.35- P 05 XMP 13.54 13.54 P 05 XMP 5.82 5.82 P 05 XMP .29 .29 P 05 XMP .17 .17 P 05 XMP .39- .39- P 04 XMP 2.63- 2.63- P 04 XMP 1.40 1.40 P 04 XMP 3.80 3.80 P 04 XMP 5.06 5.06 P 03 XMP 2.11 2.11 P 03 XMP 1.04- 1.04- P 02 XMP .21- .21- P 00 XMP .02 .02 P 09 XRM 237.02 237.02 P 09 XRM 2.50 2.50 P 09 XRM 1.34 1.34 P 09 XRM 14.14 14.14 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .48 .48 P 09 XRM 4.64 4.64 P 09 XRM 27.42 27.42 P 09 XRM 31.43 31.43 P 08 XRM 448.17- 448.17- P 08 XRM 6.64 6.64 P 08 XRM 1.02 1.02 P 08 XRM 2.08- 2.08- P 08 XRM .20 .20 P 08 XRM 9.57- 9.57- P 08 XRM .07- .07- P 08 XRM 4.06 4.06 P 08 XRM 24.90- 24.90- P 07 XRM 16.38- 16.38- P 07 XRM 4.97- 4.97- P 07 XRM .21 .21 P 07 XRM .12- .12- P 07 XRM .08- .08- P 07 XRM .49 .49 P 06 XRM 7.22- 7.22- P 06 XRM .96 .96 P 06 XRM .02 .02 P 06 XRM 13.44- 13.44- P 06 XRM .11- .11- P 06 XRM 3.22- 3.22- P 06 XRM 39.14- 39.14- P 05 XRM 18.07 18.07 P 05 XRM 8.27 8.27 P 05 XRM 14.58- 14.58- P 05 XRM 3.67- 3.67- P 05 XRM .57 .57 P 05 XRM .33 .33 P 05 XRM 3.11- 3.11- P 04 XRM 4.50- 4.50- P 04 XRM 4.22 4.22 P 04 XRM 1.98 1.98 P 04 XRM 5.86 5.86 P 03 XRM 2.45 2.45 P 03 XRM 1.04- 1.04- P 02 XRM .21- .21- P 00 XRM .09 .09 P 09 XRN .02 .02 P 09 XRN .10 .10 P 09 XRN .09 .09 P 08 XRN .52 .52 P 08 XRN .08 .08 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRN 8.75 8.75 P 08 XRN 2.03 2.03 P 08 XRN .02 .02 P 08 XRN .88- .88- P 07 XRN 1.06- 1.06- P 07 XRN 3.46- 3.46- P 06 XRN .07- .07- P 06 XRN .50- .50- P 05 XRN 3.46- 3.46- P 05 XRN .06- .06- P 05 XRN 2.22- 2.22- P 04 XRN .82- .82- P 03 XRN .59- .59- P 03 XRN .70- .70- P 02 XRN .55- .55- P 02 XRN .11- .11- P 01 XRN .61 .61 P 00 XRN .29 .29 P 99 XRN .24 .24 P 99 XRN .06 .06 P 97 XRN 1.43- 1.43- P 97 XRN .86- .86- P 94 XRN .34 .34 P 93 XRN .22 .22 P XRS 484.09 484.09 P XRU 3.16 3.16 P XRZ 29.10 29.10 486,135.99 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT 43.51 43.51 C 08 MTT 8.46 8.46 C 07 MTT 1.96 1.96 C 06 MTT .70 .70 C 05 MTT 1.27 1.27 C 04 MTT .00 C 03 MTT .00 C 09 NTT 2.27 2.27 C 08 NTT 3.13 3.13 C 07 NTT .89 .89 C 06 NTT 11.63 11.63 C 05 NTT .01 .01 C 04 NTT .55 .55 C 03 NTT .00 C STS 33,337.12 33,337.12 C STT .11 .11 C UTT 476.74 476.74 C ZTT 669.10 669.10 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 XRM .52 .52 C 08 XRM .49 .49 C 08 XRN .02 .02 C XRS 742.34 XCC 742.34 C XRU 30.98 XCC 30.98 C XRZ 22.80 XCC 22.80 P 09 MPP 3.13 3.13 P 08 MPP 10.15 10.15 P 07 MPP 8.90 8.90 P 06 MPP 8.85 8.85 P 05 MPP 24.03 24.03 P 04 MPP 6.81 6.81 P 03 MPP 8.39- 8.39- P 02 MPP .71- .71- P 01 MPP .20 .20 P 00 MPP .00 P 99 MPP .26- .26- P 98 MPP .11- .11- P 97 MPP .13- .13- P 96 MPP .05- .05- P 95 MPP .04 .04 P 92 MPP .00 P 89 MPP .00 P 09 MTT 226.65 226.65 P 08 MTT 35.11- 35.11- P 07 MTT 38.26 38.26 P 06 MTT 5.12 5.12 P 05 MTT 28.15 28.15 P 04 MTT 8.45 8.45 P 03 MTT 7.57- 7.57- P 02 MTT .56- .56- P 01 MTT .57 .57 P 00 MTT .02- .02- P 99 MTT .13- .13- P 98 MTT .07- .07- P 97 MTT .05- .05- P 96 MTT .03- .03- P 95 MTT .04 .04 P 92 MTT .00 P 89 MTT .00 P 09 NTT 6.86 6.86 P 08 NTT 10.31 10.31 P 07 NTT .20- .20- P 06 NTT 1.10 1.10 P 05 NTT .41- .41- P 04 NTT .79- .79- page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 NTT .61- .61- P 02 NTT .13- .13- P 01 NTT 1.48 1.48 P 00 NTT .05 .05 P 99 NTT .25 .25 P 98 NTT .11 .11 P 97 NTT .11- .11- P 96 NTT .05 .05 P 94 NTT .00 P 93 NTT .02- .02- P 92 NTT .88 .88 P 90 NTT .01 .01 P 89 NTT .22 .22 P 88 NTT .03 .03 P 87 NTT .03- .03- P 86 NTT .00 P 85 NTT .16- .16- P UTT 2.67 2.67 P ZTT 36.15 36.15 P 09 XMP .08 .08 P 09 XMP .00 P 09 XMP .00 P 09 XMP .40 .40 P 08 XMP .14 .14 P 08 XMP 2.01- 2.01- P 08 XMP .00 P 08 XMP 1.80 1.80 P 07 XMP .63- .63- P 07 XMP .00 P 06 XMP .30- .30- P 06 XMP .09 .09 P 06 XMP .00 P 06 XMP 2.22- 2.22- P 05 XMP 1.81 1.81 P 05 XMP .00 P 05 XMP .03 .03 P 05 XMP .04- .04- P 04 XMP .27- .27- P 04 XMP .00 P 04 XMP .66 .66 P 03 XMP .27 .27 P 03 XMP .12- .12- P 02 XMP .02- .02- P 00 XMP .00 P 09 XRM 34.76 34.76 P 09 XRM .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .08 .08 P 09 XRM 4.70 4.70 P 09 XRM .95 .95 P 08 XRM 20.91- 20.91- P 08 XRM 1.14 1.14 P 08 XRM .04 .04 P 08 XRM .00 P 08 XRM 3.62- 3.62- P 07 XRM 2.35- 2.35- P 07 XRM .00 P 06 XRM .17 .17 P 06 XRM .65- .65- P 06 XRM .00 P 06 XRM 5.47- 5.47- P 05 XRM 2.42 2.42 P 05 XRM .01 .01 P 05 XRM .06 .06 P 05 XRM .33- .33- P 04 XRM .46- .46- P 04 XRM .00 P 04 XRM .76 .76 P 03 XRM .31 .31 P 03 XRM .12- .12- P 02 XRM .02- .02- P 00 XRM .02 .02 P 09 XRN .01 .01 P 08 XRN 1.27 1.27 P 08 XRN .09 .09 P 08 XRN .15- .15- P 07 XRN .18- .18- P 07 XRN .50- .50- P 06 XRN .01- .01- P 05 XRN .01- .01- P 05 XRN .30- .30- P 04 XRN .08- .08- P 03 XRN .08- .08- P 03 XRN .08- .08- P 02 XRN .02- .02- P 02 XRN .07- .07- P 01 XRN .07 .07 P 00 XRN .05 .05 P 99 XRN .01 .01 P 97 XRN .00 P 97 XRN .08- .08- P 94 XRN .04 .04 P 93 XRN .02 .02 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRS 69.30 69.30 P XRU .69 .69 P XRZ 4.73 4.73 35,814.35 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT 199.38 199.38 C 08 MTT 37.51 37.51 C 07 MTT 8.46 8.46 C 06 MTT 3.01 3.01 C 05 MTT 5.64 5.64 C 04 MTT .00 C 03 MTT .00 C 09 NTT 10.41 10.41 C 08 NTT 13.89 13.89 C 07 NTT 3.85 3.85 C 06 NTT 50.38 50.38 C 05 NTT .07 .07 C 04 NTT 2.38 2.38 C 03 NTT .00 C STS 155,443.22 155,443.22 C STT .50 .50 C UTT 2,222.92 2,222.92 C ZTT 3,119.87 3,119.87 C 09 XRM .20 .20 C 09 XRM .25 .25 C 09 XRM .07 .07 C 09 XRM .27 .27 C 08 XRM .10 .10 C 08 XRM .20 .20 C 09 XRN .51 .51 C 09 XRN .79 .79 C 08 XRN .03 .03 C 08 XRN .13 .13 C XRS 1,941.39 XCC 1,941.39 C XRU 26.89 XCC 26.89 C XRZ 15.17 XCC 15.17 P 09 MPP 14.32 14.32 P 08 MPP 45.04 45.04 P 07 MPP 38.55 38.55 P 06 MPP 38.35 38.35 P 05 MPP 105.94 105.94 P 04 MPP 29.82 29.82 P 03 MPP 36.20- 36.20- P 02 MPP 3.01- 3.01- P 01 MPP .83 .83 P 00 MPP .02- .02- P 99 MPP 1.04- 1.04- page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MPP .43- .43- P 97 MPP .47- .47- P 96 MPP .17- .17- P 95 MPP .15 .15 P 92 MPP .00 P 89 MPP .00 P 09 MTT 1,038.64 1,038.64 P 08 MTT 155.81- 155.81- P 07 MTT 165.86 165.86 P 06 MTT 22.16 22.16 P 05 MTT 124.11 124.11 P 04 MTT 37.05 37.05 P 03 MTT 32.69- 32.69- P 02 MTT 2.34- 2.34- P 01 MTT 2.31 2.31 P 00 MTT .06- .06- P 99 MTT .49- .49- P 98 MTT .26- .26- P 97 MTT .23- .23- P 96 MTT .08- .08- P 95 MTT .14 .14 P 92 MTT .00 P 89 MTT .00 P 09 NTT 31.43 31.43 P 08 NTT 45.76 45.76 P 07 NTT .88- .88- P 06 NTT 4.80 4.80 P 05 NTT 1.79- 1.79- P 04 NTT 3.45- 3.45- P 03 NTT 2.62- 2.62- P 02 NTT .54- .54- P 01 NTT 6.08 6.08 P 00 NTT .19 .19 P 99 NTT .99 .99 P 98 NTT .44 .44 P 97 NTT .42- .42- P 96 NTT .17 .17 P 94 NTT .00 P 93 NTT .10- .10- P 92 NTT 3.34 3.34 P 90 NTT .02 .02 P 89 NTT .80 .80 P 88 NTT .09 .09 P 87 NTT .12- .12- P 86 NTT .01- .01- P 85 NTT .53- .53- page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT 12.22 12.22 P ZTT 165.50 165.50 P 09 XMP .09 .09 P 09 XMP .04 .04 P 09 XMP .03 .03 P 09 XMP .04 .04 P 08 XMP 12.35- 12.35- P 08 XMP .74 .74 P 08 XMP .26 .26 P 08 XMP .45 .45 P 07 XMP .01- .01- P 07 XMP .16- .16- P 07 XMP .28- .28- P 06 XMP .62- .62- P 06 XMP 1.16- 1.16- P 06 XMP .41- .41- P 06 XMP .97- .97- P 06 XMP .02- .02- P 05 XMP 3.63- 3.63- P 05 XMP .92- .92- P 05 XMP 2.28 2.28 P 05 XMP 1.17 1.17 P 05 XMP .06- .06- P 04 XMP .42- .42- P 04 XMP .48 .48 P 04 XMP .55 .55 P 04 XMP 1.50 1.50 P 03 XMP .22 .22 P 03 XMP .13- .13- P 02 XMP .02- .02- P 00 XMP .00 P 09 XRM .98 .98 P 09 XRM 13.48 13.48 P 09 XRM 5.56 5.56 P 09 XRM .19 .19 P 09 XRM 10.18 10.18 P 08 XRM 128.33- 128.33- P 08 XRM .08 .08 P 08 XRM 3.76- 3.76- P 08 XRM 1.49- 1.49- P 08 XRM 1.59 1.59 P 07 XRM 1.95- 1.95- P 07 XRM 1.05- 1.05- P 07 XRM .05- .05- P 06 XRM 1.34- 1.34- P 06 XRM 5.29- 5.29- page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRM .04- .04- P 06 XRM 2.86- 2.86- P 06 XRM 1.26- 1.26- P 05 XRM 3.24 3.24 P 05 XRM 1.56 1.56 P 05 XRM 5.74- 5.74- P 05 XRM 1.44- 1.44- P 05 XRM .47- .47- P 04 XRM .71- .71- P 04 XRM 1.66 1.66 P 04 XRM .56 .56 P 04 XRM .78 .78 P 03 XRM .25 .25 P 03 XRM .13- .13- P 02 XRM .02- .02- P 00 XRM .01 .01 P 09 XRN .01 .01 P 09 XRN .03 .03 P 08 XRN .58 .58 P 08 XRN .21 .21 P 08 XRN .52 .52 P 07 XRN .22- .22- P 06 XRN .00 P 05 XRN .02- .02- P 05 XRN 1.36- 1.36- P 05 XRN .19- .19- P 04 XRN .13- .13- P 03 XRN .06- .06- P 03 XRN .08- .08- P 02 XRN .07- .07- P 01 XRN .07 .07 P 00 XRN .04 .04 P 99 XRN .01 .01 P 97 XRN .56- .56- P 97 XRN .35- .35- P 94 XRN .05 .05 P 93 XRN .03 .03 P XRS 46.94 46.94 P XRU .35- .35- P XRZ .60 .60 164,715.41 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT 137.30 137.30 C 08 MTT 25.87 25.87 C 07 MTT 5.86 5.86 C 06 MTT 2.09 2.09 C 05 MTT 3.90 3.90 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT .00 C 03 MTT .00 C 09 NTT 7.17 7.17 C 08 NTT 9.58 9.58 C 07 NTT 2.67 2.67 C 06 NTT 34.95 34.95 C 05 NTT .05 .05 C 04 NTT 1.65 1.65 C 03 NTT .00 C STS 107,200.40 107,200.40 C STT .34 .34 C UTT 1,533.02 1,533.02 C ZTT 2,151.59 2,151.59 C XRS 112.97 XCC 112.97 C XRU .17 XCC .17 C XRZ .47 XCC .47 P 09 MPP 9.87 9.87 P 08 MPP 31.06 31.06 P 07 MPP 26.70 26.70 P 06 MPP 26.60 26.60 P 05 MPP 73.29 73.29 P 04 MPP 20.60 20.60 P 03 MPP 24.99- 24.99- P 02 MPP 2.08- 2.08- P 01 MPP .57 .57 P 00 MPP .01- .01- P 99 MPP .72- .72- P 98 MPP .30- .30- P 97 MPP .32- .32- P 96 MPP .12- .12- P 95 MPP .10 .10 P 92 MPP .00 P 89 MPP .01- .01- P 09 MTT 715.20 715.20 P 08 MTT 107.43- 107.43- P 07 MTT 114.89 114.89 P 06 MTT 15.37 15.37 P 05 MTT 85.86 85.86 P 04 MTT 25.58 25.58 P 03 MTT 22.55- 22.55- P 02 MTT 1.62- 1.62- P 01 MTT 1.59 1.59 P 00 MTT .05- .05- P 99 MTT .34- .34- P 98 MTT .17- .17- P 97 MTT .15- .15- page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 MTT .05- .05- P 95 MTT .09 .09 P 92 MTT .00 P 89 MTT .00 P 09 NTT 21.64 21.64 P 08 NTT 31.55 31.55 P 07 NTT .60- .60- P 06 NTT 3.32 3.32 P 05 NTT 1.25- 1.25- P 04 NTT 2.39- 2.39- P 03 NTT 1.81- 1.81- P 02 NTT .37- .37- P 01 NTT 4.20 4.20 P 00 NTT .13 .13 P 99 NTT .68 .68 P 98 NTT .30 .30 P 97 NTT .29- .29- P 96 NTT .11 .11 P 94 NTT .00 P 93 NTT .07- .07- P 92 NTT 2.30 2.30 P 90 NTT .02 .02 P 89 NTT .55 .55 P 88 NTT .06 .06 P 87 NTT .08- .08- P 86 NTT .01- .01- P 85 NTT .36- .36- P UTT 8.43 8.43 P ZTT 113.99 113.99 P 09 XRM .15 .15 P 08 XRM .06 .06 P XRS 15.36 15.36 112,412.13 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT 49.66 49.66 C 08 MTT 9.32 9.32 C 07 MTT 2.11 2.11 C 06 MTT .75 .75 C 05 MTT 1.40 1.40 C 04 MTT .00 C 03 MTT .00 C 09 NTT 2.59 2.59 C 08 NTT 3.45 3.45 C 07 NTT .95 .95 C 06 NTT 12.51 12.51 C 05 NTT .02 .02 C 04 NTT .59 .59 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 NTT .00 C STS 38,699.96 38,699.96 C STT .13 .13 C UTT 553.42 553.42 C ZTT 776.74 776.74 C 09 XRM .05 .05 C 09 XRM .07 .07 C 09 XRM .02 .02 C 09 XRM .07 .07 C 08 XRM .03 .03 C 08 XRM .05 .05 C 09 XRN .13 .13 C 09 XRN .21 .21 C 08 XRN .01 .01 C 08 XRN .03 .03 C XRS 500.02 XCC 500.02 C XRU 6.98 XCC .02 6.96 C XRZ 3.95 XCC .01 3.94 P 09 MPP 3.57 3.57 P 08 MPP 11.19 11.19 P 07 MPP 9.58 9.58 P 06 MPP 9.53 9.53 P 05 MPP 26.31 26.31 P 04 MPP 7.40 7.40 P 03 MPP 8.96- 8.96- P 02 MPP .74- .74- P 01 MPP .21 .21 P 00 MPP .01- .01- P 99 MPP .25- .25- P 98 MPP .11- .11- P 97 MPP .12- .12- P 96 MPP .04- .04- P 95 MPP .04 .04 P 92 MPP .00 P 89 MPP .00 P 09 MTT 258.70 258.70 P 08 MTT 38.71- 38.71- P 07 MTT 41.20 41.20 P 06 MTT 5.51 5.51 P 05 MTT 30.82 30.82 P 04 MTT 9.18 9.18 P 03 MTT 8.09- 8.09- P 02 MTT .58- .58- P 01 MTT .57 .57 P 00 MTT .01- .01- P 99 MTT .13- .13- page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 98 MTT .07- .07- P 97 MTT .06- .06- P 96 MTT .03- .03- P 95 MTT .04 .04 P 92 MTT .00 P 89 MTT .00 P 09 NTT 7.83 7.83 P 08 NTT 11.37 11.37 P 07 NTT .22- .22- P 06 NTT 1.19 1.19 P 05 NTT .44- .44- P 04 NTT .85- .85- P 03 NTT .65- .65- P 02 NTT .14- .14- P 01 NTT 1.50 1.50 P 00 NTT .05 .05 P 99 NTT .24 .24 P 98 NTT .10 .10 P 97 NTT .10- .10- P 96 NTT .04 .04 P 94 NTT .00 P 93 NTT .02- .02- P 92 NTT .82 .82 P 90 NTT .00 P 89 NTT .20 .20 P 88 NTT .02 .02 P 87 NTT .03- .03- P 86 NTT .00 P 85 NTT .13- .13- P UTT 3.05 3.05 P ZTT 41.23 41.23 P 09 XMP .02 .02 P 09 XMP .01 .01 P 09 XMP .01 .01 P 09 XMP .01 .01 P 08 XMP 3.24- 3.24- P 08 XMP .19 .19 P 08 XMP .07 .07 P 08 XMP .12 .12 P 07 XMP .00 P 07 XMP .04- .04- P 07 XMP .07- .07- P 06 XMP .16- .16- P 06 XMP .30- .30- P 06 XMP .11- .11- P 06 XMP .26- .26- page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .01- .01- P 05 XMP .95- .95- P 05 XMP .24- .24- P 05 XMP .60 .60 P 05 XMP .30 .30 P 05 XMP .02- .02- P 04 XMP .11- .11- P 04 XMP .12 .12 P 04 XMP .14 .14 P 04 XMP .39 .39 P 03 XMP .06 .06 P 03 XMP .03- .03- P 02 XMP .01- .01- P 00 XMP .00 P 09 XRM .26 .26 P 09 XRM 3.48 3.48 P 09 XRM 1.46 1.46 P 09 XRM .05 .05 P 09 XRM 2.67 2.67 P 08 XRM 33.65- 33.65- P 08 XRM .02 .02 P 08 XRM .99- .99- P 08 XRM .38- .38- P 08 XRM .42 .42 P 07 XRM .51- .51- P 07 XRM .27- .27- P 07 XRM .01- .01- P 06 XRM .35- .35- P 06 XRM 1.39- 1.39- P 06 XRM .01- .01- P 06 XRM .74- .74- P 06 XRM .33- .33- P 05 XRM .85 .85 P 05 XRM .40 .40 P 05 XRM 1.50- 1.50- P 05 XRM .38- .38- P 05 XRM .12- .12- P 04 XRM .19- .19- P 04 XRM .44 .44 P 04 XRM .14 .14 P 04 XRM .20 .20 P 03 XRM .07 .07 P 03 XRM .03- .03- P 02 XRM .01- .01- P 00 XRM .00 P 09 XRN .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 XRN .01 .01 P 08 XRN .15 .15 P 08 XRN .05 .05 P 08 XRN .14 .14 P 07 XRN .06- .06- P 06 XRN .00 P 05 XRN .01- .01- P 05 XRN .36- .36- P 05 XRN .05- .05- P 04 XRN .03- .03- P 03 XRN .02- .02- P 03 XRN .02- .02- P 02 XRN .02- .02- P 01 XRN .02 .02 P 00 XRN .01 .01 P 99 XRN .00 P 97 XRN .15- .15- P 97 XRN .23- .23- P 94 XRN .01 .01 P 93 XRN .01 .01 P XRS 11.99 11.99 P XRU .08- .08- P XRZ .15 .15 41,023.79 _____________________ TOTAL AGENCY TRANSFERS 840,101.67 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 11,607.81 11,607.81 C STT .04 .04 C UTT 166.00 166.00 C ZTT 232.98 232.98 P SPS 2.18- 2.18- P STS 175.89 175.89 P UTT .93 .93 P ZTT 12.47 12.47 P UPT 7.85 7.85 P ZPT 3.10 3.10 12,204.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT 241.48 241.48 C 08 MTT 54.10 54.10 C 07 MTT 12.73 12.73 C 06 MTT 3.87 3.87 C 05 MTT 6.22 6.22 C 04 MTT .00 C 03 MTT .00 C 09 NTT 12.61 12.61 C 08 NTT 20.03 20.03 C 07 NTT 5.80 5.80 C 06 NTT 64.79 64.79 C 05 NTT .08 .08 C 04 NTT 2.02 2.02 C 03 NTT .00 P 09 MPP 17.35 17.35 P 08 MPP 64.96 64.96 P 07 MPP 58.02 58.02 P 06 MPP 49.32 49.32 P 05 MPP 116.90 116.90 P 04 MPP 25.27 25.27 P 03 MPP 1.64- 1.64- P 02 MPP .13- .13- P 01 MPP .04 .04 P 00 MPP .00 P 99 MPP .06- .06- P 98 MPP .02- .02- P 97 MPP .02- .02- P 96 MPP .01- .01- P 95 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,257.89 1,257.89 P 08 MTT 224.70- 224.70- P 07 MTT 249.63 249.63 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 28.50 28.50 P 05 MTT 136.95 136.95 P 04 MTT 31.38 31.38 P 03 MTT 1.48- 1.48- P 02 MTT .10- .10- P 01 MTT .11 .11 P 00 MTT .01- .01- P 99 MTT .02- .02- P 98 MTT .01- .01- P 97 MTT .01- .01- P 96 MTT .00 P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 38.06 38.06 P 08 NTT 65.98 65.98 P 07 NTT 1.32- 1.32- P 06 NTT 6.17 6.17 P 05 NTT 1.98- 1.98- P 04 NTT 2.93- 2.93- P 03 NTT .12- .12- P 02 NTT .02- .02- P 01 NTT .27 .27 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .03 .03 P 97 NTT .03- .03- P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01- .01- P 92 NTT .81 .81 P 90 NTT .01 .01 P 89 NTT .14 .14 P 88 NTT .02 .02 P 87 NTT .02- .02- P 86 NTT .01- .01- P 85 NTT .11- .11- P 84 NTT .02 .02 2,336.88 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 128,746.47 XCP 1,598.89 127,147.58 127,147.58 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 937.22 XCP 158.10 779.12 P SPA 312.14 312.14 P STA 2,156.95 2,156.95 3,248.21 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 4,637.42 XCP 158.10 4,479.32 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 2,455.75 2,455.75 P STA 16,986.31 16,986.31 23,921.38 SS01 SEWER STANDBY OAA ACR ACR C STA 47,862.55 XCP 804.07 47,058.48 P SPA 164.81 164.81 P STA 672.00 672.00 47,895.29 SW01 WATER STANDBY OAA ACR ACR C STA 76,020.43 XCP 586.94 75,433.49 P SPA 147.12 147.12 P STA 880.36 880.36 76,460.97 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 43,207.11 XCP 1,674.94 41,532.17 P SPA 3,272.85 3,272.85 P STA 15,244.15 15,244.15 60,049.17 _____________________ TOTAL AGENCY TRANSFERS 353,264.37 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 410.23 410.23 410.23 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 275,830.66 275,830.66 C STT .89 .89 C UTT 3,944.52 3,944.52 C ZTT 5,536.13 5,536.13 P UTT 22.54 22.54 P ZTT 304.92 304.92 P UPT 191.41 191.41 P ZPT 76.85 76.85 285,907.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 934.98 934.98 C 08 MTT 184.56 184.56 C 07 MTT 41.56 41.56 C 06 MTT 14.28 14.28 C 05 MTT 25.59 25.59 C 04 MTT .00 C 03 MTT .00 C 09 NTT 48.81 48.81 C 08 NTT 68.33 68.33 C 07 NTT 18.91 18.91 C 06 NTT 238.85 238.85 C 05 NTT .31 .31 C 04 NTT 9.85 9.85 C 03 NTT .00 P 09 MPP 67.17 67.17 P 08 MPP 221.60 221.60 P 07 MPP 189.29 189.29 P 06 MPP 181.82 181.82 P 05 MPP 480.98 480.98 P 04 MPP 123.25 123.25 P 03 MPP 64.33- 64.33- P 02 MPP 5.41- 5.41- P 01 MPP .73 .73 P 00 MPP .01- .01- P 99 MPP .95- .95- P 98 MPP .40- .40- P 97 MPP .44- .44- P 96 MPP .17- .17- P 95 MPP .15 .15 P 92 MPP .00 P 89 MPP .00 P 09 MTT 4,870.44 4,870.44 P 08 MTT 766.55- 766.55- P 07 MTT 814.39 814.39 P 06 MTT 105.06 105.06 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT 563.45 563.45 P 04 MTT 153.07 153.07 P 03 MTT 58.08- 58.08- P 02 MTT 4.21- 4.21- P 01 MTT 2.03 2.03 P 00 MTT .06- .06- P 99 MTT .45- .45- P 98 MTT .24- .24- P 97 MTT .21- .21- P 96 MTT .08- .08- P 95 MTT .14 .14 P 92 MTT .00 P 89 MTT .00 P 09 NTT 147.39 147.39 P 08 NTT 225.11 225.11 P 07 NTT 4.30- 4.30- P 06 NTT 22.72 22.72 P 05 NTT 8.16- 8.16- P 04 NTT 14.27- 14.27- P 03 NTT 4.66- 4.66- P 02 NTT .98- .98- P 01 NTT 5.35 5.35 P 00 NTT .18 .18 P 99 NTT .90 .90 P 98 NTT .40 .40 P 97 NTT .39- .39- P 96 NTT .17 .17 P 94 NTT .00 P 93 NTT .08- .08- P 92 NTT 2.80 2.80 P 90 NTT .02 .02 P 89 NTT .75 .75 8,830.96 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 21,213.07 XCP 371.93 20,841.14 P SPA 65.24 65.24 P STA 607.24 607.24 21,513.62 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 9,422.51 XCP 1,155.14 8,267.37 P SPA 1,747.50- 1,747.50- P STA 537.89 537.89 7,057.76 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 910.29 XCP 168.00 742.29 P SPA 2,987.30- 2,987.30- P STA 10,671.65- 10,671.65- 12,916.66- SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 25,275.30 XCP 78.90 25,196.40 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 733.33- 733.33- P STA 1,849.39- 1,849.39- 22,613.68 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 46,129.60 XCP 187.50 45,942.10 P SPA 1,691.23 1,691.23 P STA 5,810.86 5,810.86 53,444.19 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 47,379.70 XCP 753.35 46,626.35 P SPA 23.99 23.99 P STA 205.72 205.72 46,856.06 _____________________ TOTAL AGENCY TRANSFERS 433,638.20 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 70,261.92 70,261.92 C STT .22 .22 C UTT 1,004.78 1,004.78 C ZTT 1,410.21 1,410.21 P UTT 5.62 5.62 P ZTT 75.94 75.94 P UPT 47.69 47.69 P ZPT 19.14 19.14 72,825.52 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 47,449.10 47,449.10 C STT .15 .15 C UTT 678.54 678.54 C ZTT 952.34 952.34 P UTT 3.78 3.78 P ZTT 51.02 51.02 P UPT 32.04 32.04 P ZPT 12.87 12.87 49,179.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 286.29 286.29 C 08 MTT 50.56 50.56 C 07 MTT 10.97 10.97 C 06 MTT 3.84 3.84 C 05 MTT 9.56 9.56 C 04 MTT .00 C 03 MTT .00 C 09 NTT 14.95 14.95 C 08 NTT 18.72 18.72 C 07 NTT 4.99 4.99 C 06 NTT 64.34 64.34 C 05 NTT .12 .12 C 04 NTT 3.28 3.28 C 03 NTT .00 P 09 MPP 20.57 20.57 P 08 MPP 60.69 60.69 P 07 MPP 49.96 49.96 P 06 MPP 48.98 48.98 P 05 MPP 179.82 179.82 P 04 MPP 41.10 41.10 P 03 MPP 19.52- 19.52- P 02 MPP 1.68- 1.68- P 01 MPP .48 .48 P 00 MPP .01- .01- P 99 MPP .67- .67- P 98 MPP .29- .29- P 97 MPP .32- .32- P 96 MPP .12- .12- page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 95 MPP .10 .10 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,491.35 1,491.35 P 08 MTT 209.96- 209.96- P 07 MTT 214.94 214.94 P 06 MTT 28.31 28.31 P 05 MTT 210.66 210.66 P 04 MTT 51.04 51.04 P 03 MTT 17.62- 17.62- P 02 MTT 1.31- 1.31- P 01 MTT 1.36 1.36 P 00 MTT .04- .04- P 99 MTT .32- .32- P 98 MTT .16- .16- P 97 MTT .15- .15- P 96 MTT .06- .06- P 95 MTT .10 .10 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 45.12 45.12 P 08 NTT 61.66 61.66 P 07 NTT 1.13- 1.13- P 06 NTT 6.12 6.12 P 05 NTT 3.05- 3.05- P 04 NTT 4.76- 4.76- P 03 NTT 1.41- 1.41- P 02 NTT .30- .30- P 01 NTT 3.57 3.57 P 00 NTT .11 .11 P 99 NTT .64 .64 P 98 NTT .28 .28 P 97 NTT .28- .28- P 96 NTT .12 .12 P 94 NTT .00 P 93 NTT .07- .07- P 92 NTT 2.98 2.98 P 90 NTT .02 .02 P 89 NTT .92 .92 P 88 NTT .11 .11 P 87 NTT .15- .15- P 86 NTT .01- .01- P 85 NTT .73- .73- P 84 NTT .15 .15 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,724.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 61.47 61.47 C 08 MTT 10.97 10.97 C 07 MTT 2.44 2.44 C 06 MTT .89 .89 C 06 NTT 14.91 14.91 C 09 NTT 3.21 3.21 C 08 NTT 4.06 4.06 C 07 NTT 1.11 1.11 P 09 MPP 4.42 4.42 P 08 MPP 13.18 13.18 P 07 MPP 11.12 11.12 P 06 MPP 11.35 11.35 P 09 MTT 320.17 320.17 P 08 MTT 45.58- 45.58- P 07 MTT 47.81 47.81 P 06 MTT 6.55 6.55 P 06 NTT 1.42 1.42 P 09 NTT 9.69 9.69 P 08 NTT 13.39 13.39 P 07 NTT .25- .25- 492.33 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 1,204.80 XCP 34.80 1,170.00 1,170.00 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,505.72 XCP 798.00 1,707.72 P SPA 2,282.92 2,282.92 P STA 14,930.14 14,930.14 18,920.78 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 544.29 XCP 247.63 296.66 296.66 _____________________ TOTAL AGENCY TRANSFERS 145,609.89 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 200,310.69 200,310.69 C STT .65 .65 C UTT 2,864.55 2,864.55 C ZTT 4,020.38 4,020.38 P UTT 15.49 15.49 P ZTT 209.55 209.55 P UPT 131.56 131.56 P ZPT 52.81 52.81 207,605.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT 302.92 302.92 C 08 MTT 54.09 54.09 C 07 MTT 11.90 11.90 C 06 MTT 4.37 4.37 C 05 MTT 8.44 8.44 C 04 MTT .00 C 03 MTT .00 C 09 NTT 15.81 15.81 C 08 NTT 20.02 20.02 C 07 NTT 5.42 5.42 C 06 NTT 73.00 73.00 C 05 NTT .10 .10 C 04 NTT 3.57 3.57 C 03 NTT .00 P 09 MPP 21.76 21.76 P 08 MPP 64.94 64.94 P 07 MPP 54.23 54.23 P 06 MPP 55.57 55.57 P 05 MPP 158.66 158.66 P 04 MPP 44.65 44.65 P 03 MPP 46.24- 46.24- P 02 MPP 3.75- 3.75- P 01 MPP 1.04 1.04 P 00 MPP .02- .02- P 99 MPP 1.28- 1.28- P 98 MPP .53- .53- P 97 MPP .57- .57- P 96 MPP .21- .21- P 95 MPP .19 .19 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,577.99 1,577.99 P 08 MTT 224.64- 224.64- P 07 MTT 233.32 233.32 P 06 MTT 32.11 32.11 P 05 MTT 185.86 185.86 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 55.45 55.45 P 03 MTT 41.74- 41.74- P 02 MTT 2.92- 2.92- P 01 MTT 2.87 2.87 P 00 MTT .08- .08- P 99 MTT .61- .61- P 98 MTT .32- .32- P 97 MTT .27- .27- P 96 MTT .10- .10- P 95 MTT .17 .17 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 1.23- 1.23- P 06 NTT 6.94 6.94 P 05 NTT 2.69- 2.69- P 04 NTT 5.16- 5.16- P 03 NTT 3.35- 3.35- P 02 NTT .67- .67- P 01 NTT 7.57 7.57 P 00 NTT .24 .24 P 99 NTT 1.21 1.21 P 98 NTT .54 .54 P 97 NTT .52- .52- P 96 NTT .21 .21 P 94 NTT .00 P 93 NTT .12- .12- P 92 NTT 3.92 3.92 P 90 NTT .03 .03 P 89 NTT 1.21 1.21 P 88 NTT .12 .12 P 87 NTT .15- .15- P 86 NTT .02- .02- P 85 NTT .80- .80- P 84 NTT .15 .15 P 09 NTT 47.75 47.75 P 08 NTT 65.97 65.97 2,786.32 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 11,666.50 XCP 67.50 11,599.00 P SPA 99.15 99.15 P STA 566.57 566.57 12,264.72 SS01 SEWER STANDBY OAE ACR ACR C STA 6,465.55 XCP 461.04 6,004.51 P SPA 66.74 66.74 P STA 214.05 214.05 6,285.30 SU02 SEWER SERVICES OAE ACR ACR C STA 547,954.65 547,954.65 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 6,752.44 6,752.44 P STA 13,787.99 13,787.99 568,495.08 SU03 LANDFILL OAE ACR ACR C STA 308,687.78 XCP 712.82 307,974.96 P SPA 1,367.56 1,367.56 P STA 4,959.20 4,959.20 314,301.72 SW01 WATER STANDBY OAE ACR ACR C STA 35,200.00 XCP 551.49 34,648.51 P SPA 195.78 195.78 P STA 458.45 458.45 35,302.74 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 13,443.78 XCP 45.00 13,398.78 P SPA 183.92- 183.92- P STA 656.88- 656.88- 12,557.98 _____________________ TOTAL AGENCY TRANSFERS 1,159,599.54 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 NTT .18 .18 .18 FF01 FEES OAG ACR ACR C UWT 15,070.97 15,070.97 15,070.97 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 573,951.98 573,951.98 C STT 1.85 1.85 C UTT 8,207.80 8,207.80 C ZTT 11,519.66 11,519.66 P SPS 103.80- 103.80- P STS 8,420.51 8,420.51 P UTT 44.15 44.15 P ZTT 596.92 596.92 P UPT 374.73 374.73 P ZPT 150.38 150.38 603,164.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 1,381.13 1,381.13 C 08 MTT 251.77 251.77 C 07 MTT 55.25 55.25 C 06 MTT 18.93 18.93 C 05 MTT 36.16 36.16 C 04 MTT .00 C 03 MTT .00 C 03 NTT .00 C 04 NTT 14.06 14.06 C 05 NTT .45 .45 C 06 NTT 316.80 316.80 C 07 NTT 25.14 25.14 C 08 NTT 93.22 93.22 C 09 NTT 72.11 72.11 P 09 MPP 99.23 99.23 P 08 MPP 302.29 302.29 P 07 MPP 251.66 251.66 P 06 MPP 241.15 241.15 P 05 MPP 679.75 679.75 P 04 MPP 175.88 175.88 P 03 MPP 114.72- 114.72- P 02 MPP 9.38- 9.38- P 01 MPP 2.58 2.58 P 00 MPP .06- .06- P 99 MPP 3.11- 3.11- P 98 MPP 1.29- 1.29- P 97 MPP 1.41- 1.41- P 96 MPP .52- .52- P 95 MPP .45 .45 P 92 MPP .00 P 89 MPP .00 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 84 MPP .00 P 09 MTT 7,194.50 7,194.50 P 08 MTT 1,045.69- 1,045.69- P 07 MTT 1,082.73 1,082.73 P 06 MTT 139.36 139.36 P 05 MTT 796.31 796.31 P 04 MTT 218.43 218.43 P 03 MTT 103.56- 103.56- P 02 MTT 7.31- 7.31- P 01 MTT 7.19 7.19 P 00 MTT .20- .20- P 99 MTT 1.48- 1.48- P 98 MTT .76- .76- P 97 MTT .68- .68- P 96 MTT .25- .25- P 95 MTT .43 .43 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 84 NTT .50 .50 P 85 NTT 2.69- 2.69- P 86 NTT .07- .07- P 87 NTT .62- .62- P 88 NTT .52 .52 P 89 NTT 4.53 4.53 P 90 NTT .12 .12 P 92 NTT 13.70 13.70 P 93 NTT .30- .30- P 94 NTT .00 P 96 NTT .51 .51 P 97 NTT 1.26- 1.26- P 98 NTT 1.29 1.29 P 99 NTT 2.95 2.95 P 00 NTT .58 .58 P 01 NTT 18.90 18.90 P 02 NTT 1.70- 1.70- P 03 NTT 8.30- 8.30- P 04 NTT 20.37- 20.37- P 05 NTT 11.53- 11.53- P 06 NTT 30.14 30.14 P 07 NTT 5.72- 5.72- P 08 NTT 307.08 307.08 P 09 NTT 217.71 217.71 12,712.51 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 154.73 XCP 9.60 145.13 145.13 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 285.36 XCP 12.30 273.06 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 273.06 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 525.33 XCP 11.40 513.93 513.93 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 969.81 XCP 34.20 935.61 P SPA 9.41 9.41 P STA 58.77 58.77 1,003.79 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 31,419.55 XCP 953.99 30,465.56 P SPA 412.54 412.54 P STA 1,191.37 1,191.37 32,069.47 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 9,913.30 XCP 362.70 9,550.60 P SPA 12.70 12.70 P STA 300.30 300.30 9,863.60 _____________________ TOTAL AGENCY TRANSFERS 674,816.82 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 279,873.07 279,873.07 C STT .90 .90 C UTT 4,002.32 4,002.32 C ZTT 5,617.26 5,617.26 P SPS 50.05- 50.05- P STS 4,057.54 4,057.54 P UTT 21.22 21.22 P ZTT 287.61 287.61 P UPT 180.57 180.57 P ZPT 72.48 72.48 294,062.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 955.58 955.58 C 08 MTT 172.81 172.81 C 07 MTT 38.15 38.15 C 06 MTT 13.72 13.72 C 05 MTT 27.32 27.32 C 04 MTT .00 C 03 MTT .00 C 09 NTT 49.89 49.89 C 08 NTT 63.98 63.98 C 07 NTT 17.36 17.36 C 06 NTT 229.40 229.40 C 05 NTT .33 .33 C 04 NTT 10.94 10.94 C 03 NTT .00 P 09 MPP 68.66 68.66 P 08 MPP 207.48 207.48 P 07 MPP 173.74 173.74 P 06 MPP 174.63 174.63 P 05 MPP 513.40 513.40 P 04 MPP 136.96 136.96 P 03 MPP 62.47- 62.47- P 02 MPP 5.05- 5.05- P 01 MPP 1.37 1.37 P 00 MPP .02- .02- P 99 MPP 1.61- 1.61- P 98 MPP .63- .63- P 97 MPP .67- .67- P 96 MPP .23- .23- P 95 MPP .20 .20 P 92 MPP .00 P 09 MTT 4,977.76 4,977.76 P 08 MTT 717.73- 717.73- P 07 MTT 747.50 747.50 P 06 MTT 100.91 100.91 P 05 MTT 601.44 601.44 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MTT 170.08 170.08 P 03 MTT 56.40- 56.40- P 02 MTT 3.93- 3.93- P 01 MTT 3.80 3.80 P 00 MTT .11- .11- P 99 MTT .77- .77- P 98 MTT .37- .37- P 97 MTT .31- .31- P 96 MTT .11- .11- P 95 MTT .18 .18 P 92 MTT .00 P 08 NTT 210.77 210.77 P 07 NTT 3.94- 3.94- P 06 NTT 21.82 21.82 P 05 NTT 8.71- 8.71- P 04 NTT 15.86- 15.86- P 03 NTT 4.53- 4.53- P 02 NTT .91- .91- P 01 NTT 10.00 10.00 P 00 NTT .30 .30 P 99 NTT 1.53 1.53 P 98 NTT .64 .64 P 97 NTT .60- .60- P 96 NTT .23 .23 P 94 NTT .00 P 93 NTT .13- .13- P 92 NTT 2.79 2.79 P 09 NTT 150.63 150.63 8,971.21 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 61,942.44 XCP 624.54 61,317.90 P SPA 52.63 52.63 P STA 956.64 956.64 62,327.17 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,340.14 5,340.14 P SPA 213.58 213.58 P STA 702.65 702.65 6,256.37 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,375.12 XCP 61.20 1,313.92 P SPA 20.54- 20.54- P STA 73.34- 73.34- 1,220.04 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 236,431.50 XCP 179.40 236,252.10 P SPA 636.93- 636.93- P STA 489.00 489.00 236,104.17 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 66,895.73 XCP 832.42 66,063.31 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 563.80- 563.80- P STA 882.28- 882.28- 64,617.23 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 218.58 XCP 10.20 208.38 208.38 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,617.82 XCP 43.80 6,574.02 P SPA 57.24 57.24 P STA 357.72 357.72 6,988.98 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 17,845.29 XCP 23.10 17,822.19 17,822.19 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 17,744.82 XCP 6,506.93 11,237.89 C ZTA 84.24 XCP 59.70 24.54 P SPA 78.03- 78.03- P STA 86.24 86.24 P ZTA 21.06 21.06 11,291.70 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 407.73 XCP 10.50 397.23 397.23 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,165.22 XCP 51.60 1,113.62 1,113.62 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 17,359.01 XCP 61.80 17,297.21 P SPA 49.56- 49.56- P STA 4.24- 4.24- 17,243.41 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,749.00 XCP 97.50 1,651.50 P SPA .49- .49- P STA 78.00 78.00 1,729.01 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 34,291.95 XCP 502.32 33,789.63 P SPA 405.80 405.80 P STA 2,450.51 2,450.51 36,645.94 _____________________ TOTAL AGENCY TRANSFERS 766,999.57 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 207,649.17 207,649.17 C STT .67 .67 C UTT 2,969.49 2,969.49 C ZTT 4,167.68 4,167.68 C XRS 4,036.40 XCC 4,036.40 C XRU 11.36 XCC 11.36 P SPS 39.67- 39.67- P STS 3,215.09 3,215.09 P UTT 16.88 16.88 P ZTT 227.91 227.91 P UPT 143.06 143.06 P ZPT 57.41 57.41 P 09 XMP 1.56 1.56 P 08 XMP 10.60 10.60 P 07 XMP 6.25- 6.25- P 06 XMP 16.64- 16.64- P 05 XMP 91.52 91.52 P 04 XMP 22.02 22.02 P 09 XRM 39.32 39.32 P 08 XRM 63.86 63.86 P 07 XRM 78.24- 78.24- P 06 XRM 50.70- 50.70- P 05 XRM 130.04 130.04 P 04 XRM 31.15 31.15 P 97 XRN 22.25- 22.25- P XRS 338.07 338.07 P XRU 11.06- 11.06- 222,998.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 665.87 665.87 C 08 MTT 131.92 131.92 C 07 MTT 29.67 29.67 C 06 MTT 10.59 10.59 C 05 MTT 20.71 20.71 C 04 MTT .00 C 03 MTT .00 C 09 NTT 34.76 34.76 C 08 NTT 48.84 48.84 C 07 NTT 13.51 13.51 C 06 NTT 177.17 177.17 C 05 NTT .26 .26 C 04 NTT 8.08 8.08 C 03 NTT .00 P 09 MPP 47.84 47.84 P 08 MPP 158.39 158.39 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 MPP 135.18 135.18 P 06 MPP 134.87 134.87 P 05 MPP 389.41 389.41 P 04 MPP 101.04 101.04 P 03 MPP 55.00- 55.00- P 02 MPP 4.55- 4.55- P 01 MPP 1.21 1.21 P 00 MPP .03- .03- P 99 MPP 1.58- 1.58- P 98 MPP .67- .67- P 97 MPP .71- .71- P 96 MPP .27- .27- P 95 MPP .24 .24 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 3,468.59 3,468.59 P 08 MTT 547.90- 547.90- P 07 MTT 581.56 581.56 P 06 MTT 77.93 77.93 P 05 MTT 456.18 456.18 P 04 MTT 125.49 125.49 P 03 MTT 49.65- 49.65- P 02 MTT 3.55- 3.55- P 01 MTT 3.37 3.37 P 00 MTT .10- .10- P 99 MTT .75- .75- P 98 MTT .39- .39- P 97 MTT .34- .34- P 96 MTT .13- .13- P 95 MTT .23 .23 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 16.86 16.86 P 05 NTT 6.60- 6.60- P 04 NTT 11.69- 11.69- P 03 NTT 3.98- 3.98- P 02 NTT .82- .82- P 01 NTT 8.89 8.89 P 00 NTT .29 .29 P 99 NTT 1.49 1.49 P 98 NTT .67 .67 P 97 NTT .64- .64- P 96 NTT .27 .27 P 94 NTT .00 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 93 NTT .16- .16- P 92 NTT 7.84 7.84 P 90 NTT .06 .06 P 89 NTT 2.38 2.38 P 88 NTT .27 .27 P 87 NTT .36- .36- P 86 NTT .04- .04- P 85 NTT 1.50- 1.50- P 84 NTT .29 .29 P 09 NTT 104.96 104.96 P 08 NTT 160.90 160.90 P 07 NTT 3.07- 3.07- 6,433.60 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,647.20 XCP 48.00 1,599.20 1,599.20 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 25,659.62 XCP 883.47 24,776.15 P SPA 62.66 62.66 P STA 259.17 259.17 25,097.98 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,573.54 XCP 24.90 3,548.64 P SPA 210.55 210.55 P STA 1,281.84 1,281.84 5,041.03 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 63,752.40 XCP 3,246.46 60,505.94 P SPA 270.19- 270.19- P STA 247.11 247.11 P ZTA 19.15 19.15 60,502.01 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,666.03 XCP 170.40 4,495.63 P SPA 665.60- 665.60- P STA 1,802.92- 1,802.92- 2,027.11 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 2,440.53 XCP 5.40 2,435.13 P SPA 1,135.02 1,135.02 P STA 1,070.76 1,070.76 4,640.91 _____________________ TOTAL AGENCY TRANSFERS 328,340.29 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 130,159.94 130,159.94 C STT .42 .42 C UTT 1,861.35 1,861.35 C ZTT 2,612.41 2,612.41 C XRS 429.27 XCC 1.07 428.20 C XRU 14.58 XCC .03 14.55 C XRZ .91 XCC .91 P SPS 23.82- 23.82- P STS 1,933.22 1,933.22 P UTT 10.12 10.12 P ZTT 137.02 137.02 P UPT 86.04 86.04 P ZPT 34.53 34.53 P 09 XMP .45 .45 P 09 XRM 7.07 7.07 P 09 XRN .03 .03 P XRS 1.22 1.22 137,263.66 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,932.81 1,932.81 C STT .00 C UTT 27.64 27.64 C ZTT 38.79 38.79 P SPS .32- .32- P STS 25.82 25.82 P UTT .10 .10 P ZTT 1.85 1.85 P UPT 1.14 1.14 P ZPT .46 .46 2,028.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 1,580.10 1,580.10 C 08 MTT 309.98 309.98 C 07 MTT 68.54 68.54 C 06 MTT 22.71 22.71 C 05 MTT 41.37 41.37 C 04 MTT .00 C 03 MTT .00 C 09 NTT 82.49 82.49 C 08 NTT 114.77 114.77 C 07 NTT 31.18 31.18 C 06 NTT 380.04 380.04 C 05 NTT .51 .51 C 04 NTT 15.19 15.19 C 03 NTT .00 P 09 MPP 113.53 113.53 P 08 MPP 372.18 372.18 P 07 MPP 312.19 312.19 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MPP 289.30 289.30 P 05 MPP 777.57 777.57 P 04 MPP 190.15 190.15 P 03 MPP 21.10- 21.10- P 02 MPP 1.76- 1.76- P 01 MPP .49 .49 P 00 MPP .01- .01- P 99 MPP .60- .60- P 98 MPP .25- .25- P 97 MPP .27- .27- P 96 MPP .11- .11- P 95 MPP .10 .10 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 8,231.00 8,231.00 P 08 MTT 1,287.45- 1,287.45- P 07 MTT 1,343.16 1,343.16 P 06 MTT 167.18 167.18 P 05 MTT 910.90 910.90 P 04 MTT 236.14 236.14 P 03 MTT 19.05- 19.05- P 02 MTT 1.36- 1.36- P 01 MTT 1.38 1.38 P 00 MTT .04- .04- P 99 MTT .29- .29- P 98 MTT .15- .15- P 97 MTT .13- .13- P 96 MTT .05- .05- P 95 MTT .08 .08 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 249.08 249.08 P 08 NTT 378.08 378.08 P 07 NTT 7.09- 7.09- P 06 NTT 36.15 36.15 P 05 NTT 13.19- 13.19- P 04 NTT 22.02- 22.02- P 03 NTT 1.53- 1.53- P 02 NTT .31- .31- P 01 NTT 3.62 3.62 P 00 NTT .11 .11 P 99 NTT .58 .58 P 98 NTT .25 .25 P 97 NTT .24- .24- page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 96 NTT .11 .11 P 94 NTT .00 P 93 NTT .06- .06- P 92 NTT 8.36 8.36 P 90 NTT .07 .07 P 89 NTT 2.56 2.56 P 88 NTT .31 .31 P 87 NTT .37- .37- P 86 NTT .04- .04- P 85 NTT 1.80- 1.80- P 84 NTT .35 .35 14,892.59 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 2.21 2.21 C 08 MTT .41 .41 C 07 MTT .06 .06 C 06 MTT .01 .01 C 09 NTT .12 .12 C 08 NTT .15 .15 C 07 NTT .03 .03 C 06 NTT .18 .18 P 09 MPP .16 .16 P 08 MPP .49 .49 P 07 MPP .25 .25 P 06 MPP .14 .14 P 09 MTT 11.49 11.49 P 08 MTT 1.68- 1.68- P 07 MTT 1.09 1.09 P 06 MTT .08 .08 P 09 NTT .34 .34 P 08 NTT .50 .50 P 07 NTT .01- .01- P 06 NTT .02 .02 16.04 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 33,678.31 XCP 790.42 32,887.89 P SPA 1,174.10- 1,174.10- P STA 2,110.74- 2,110.74- P UTA 192.87 192.87 29,795.92 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,389.19 2,389.19 P SPA 215.55 215.55 P STA 2,119.64 2,119.64 P UTA 94.65 94.65 4,819.03 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 52,002.75 XCP 1,642.88 50,359.87 P SPA 151.60- 151.60- P STA 6,444.66 6,444.66 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTA 303.19 303.19 56,956.12 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 81,978.78 XCP 1,112.10 80,866.68 P SPA 852.24- 852.24- P STA 62.60- 62.60- 79,951.84 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,248.45 XCP 433.72 814.73 P SPA 7.36- 7.36- P STA 30.45 30.45 837.82 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 30,768.45 30,768.45 P SPA 182.56- 182.56- P STA 750.45 750.45 31,336.34 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,673.84 XCP 23.70 1,650.14 P SPA 66.95- 66.95- P STA 239.12- 239.12- 1,344.07 SU01 SEWER FEES OAM ACR ACR C STA 411,334.38 XCP 7,724.73 403,609.65 P SPA 596.75 596.75 P STA 11,870.38 11,870.38 P UTA 326.61 326.61 416,403.39 _____________________ TOTAL AGENCY TRANSFERS 775,645.11 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 25,153.89 25,153.89 C STT .08 .08 C UTT 359.72 359.72 C ZTT 504.86 504.86 P SPS 4.49- 4.49- P STS 364.70 364.70 P UTT 1.94 1.94 P ZTT 25.84 25.84 P UPT 16.22 16.22 P ZPT 6.50 6.50 26,429.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT 123.23 123.23 C 08 MTT 22.70 22.70 C 07 MTT 5.14 5.14 C 06 MTT 1.92 1.92 C 05 MTT 4.02 4.02 C 04 MTT .00 C 03 MTT .00 C 09 NTT 6.43 6.43 C 08 NTT 8.40 8.40 C 07 NTT 2.34 2.34 C 06 NTT 32.07 32.07 C 05 NTT .04 .04 C 04 NTT 1.63 1.63 C 03 NTT .00 P 09 MPP 8.85 8.85 P 08 MPP 27.25 27.25 P 07 MPP 23.42 23.42 P 06 MPP 24.40 24.40 P 05 MPP 75.58 75.58 P 04 MPP 20.38 20.38 P 03 MPP 8.80- 8.80- P 02 MPP .78- .78- P 01 MPP .23 .23 P 00 MPP .00 P 99 MPP .32- .32- P 98 MPP .13- .13- P 97 MPP .15- .15- P 96 MPP .06- .06- P 95 MPP .05 .05 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 641.94 641.94 P 08 MTT 94.28- 94.28- P 07 MTT 100.73 100.73 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 14.10 14.10 P 05 MTT 88.55 88.55 P 04 MTT 25.31 25.31 P 03 MTT 7.94- 7.94- P 02 MTT .61- .61- P 01 MTT .65 .65 P 00 MTT .02- .02- P 99 MTT .15- .15- P 98 MTT .08- .08- P 97 MTT .07- .07- P 96 MTT .03- .03- P 95 MTT .05 .05 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 19.43 19.43 P 08 NTT 27.69 27.69 P 07 NTT .53- .53- P 06 NTT 3.05 3.05 P 05 NTT 1.28- 1.28- P 04 NTT 2.36- 2.36- P 03 NTT .63- .63- P 02 NTT .14- .14- P 01 NTT 1.69 1.69 P 00 NTT .06 .06 P 99 NTT .30 .30 P 98 NTT .13 .13 P 97 NTT .13- .13- P 96 NTT .05 .05 P 94 NTT .00 P 93 NTT .04- .04- P 92 NTT 1.14 1.14 P 90 NTT .01 .01 P 89 NTT .44 .44 P 88 NTT .05 .05 P 87 NTT .09- .09- P 86 NTT .01- .01- P 85 NTT .52- .52- P 84 NTT .11 .11 1,194.41 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 580.58 XCP 45.60 534.98 P SPA 49.69 49.69 P STA 310.56 310.56 895.23 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,145.82 XCP 142.80 1,003.02 1,003.02 _____________________ TOTAL AGENCY TRANSFERS 29,521.92 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 400,257.77 400,257.77 C STT 1.29 1.29 C UTT 5,723.88 5,723.88 C ZTT 8,033.48 8,033.48 P SPS 76.21- 76.21- P STS 6,180.55 6,180.55 P UTT 32.38 32.38 P ZTT 438.12 438.12 P UPT 275.03 275.03 P ZPT 110.35 110.35 420,976.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 927.20 927.20 C 08 MTT 183.83 183.83 C 07 MTT 41.88 41.88 C 06 MTT 14.85 14.85 C 05 MTT 28.33 28.33 C 04 MTT .00 C 03 MTT .00 C 09 NTT 48.41 48.41 C 08 NTT 68.06 68.06 C 07 NTT 19.06 19.06 C 06 NTT 248.36 248.36 C 05 NTT .35 .35 C 04 NTT 11.54 11.54 C 03 NTT .00 P 09 MPP 66.62 66.62 P 08 MPP 220.72 220.72 P 07 MPP 190.77 190.77 P 06 MPP 189.07 189.07 P 05 MPP 532.49 532.49 P 04 MPP 144.37 144.37 P 03 MPP 107.01- 107.01- P 02 MPP 8.91- 8.91- P 01 MPP 2.53 2.53 P 00 MPP .06- .06- P 99 MPP 1.90- 1.90- P 98 MPP .80- .80- P 97 MPP .85- .85- P 96 MPP .31- .31- P 95 MPP .27 .27 P 92 MPP .00 P 89 MPP .00 P 09 MTT 4,829.89 4,829.89 P 08 MTT 763.49- 763.49- P 07 MTT 820.75 820.75 P 06 MTT 109.26 109.26 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 05 MTT 623.79 623.79 P 04 MTT 179.29 179.29 P 03 MTT 96.61- 96.61- P 02 MTT 6.94- 6.94- P 01 MTT 7.03 7.03 P 00 MTT .20- .20- P 99 MTT .91- .91- P 98 MTT .47- .47- P 97 MTT .41- .41- P 96 MTT .15- .15- P 95 MTT .26 .26 P 92 MTT .00 P 89 MTT .00 P 07 NTT 4.33- 4.33- P 06 NTT 23.63 23.63 P 05 NTT 9.03- 9.03- P 04 NTT 16.71- 16.71- P 03 NTT 7.75- 7.75- P 02 NTT 1.61- 1.61- P 01 NTT 18.52 18.52 P 00 NTT .60 .60 P 99 NTT 1.80 1.80 P 98 NTT .80 .80 P 97 NTT .77- .77- P 96 NTT .31 .31 P 94 NTT .00 P 93 NTT .17- .17- P 92 NTT 5.21 5.21 P 90 NTT .03 .03 P 89 NTT 1.02 1.02 P 88 NTT .11 .11 P 09 NTT 146.15 146.15 P 08 NTT 224.21 224.21 8,901.98 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 3,688.09 XCP 430.80 3,257.29 P SPA 81.72- 81.72- P STA 3,110.30 3,110.30 6,285.87 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 51,162.72 XCP 3,075.82 48,086.90 C UTA .01- .01- P SPA 384.74 384.74 P STA 2,390.05 2,390.05 50,861.68 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 2,504.47 XCP 250.50 2,253.97 P SPA 6.73- 6.73- P STA 15.59- 15.59- page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,231.65 SP09 PARAMEDIC TAX OCF ACR ACR C STA 27,760.90 XCP 2,976.45 24,784.45 C UTA .01- .01- C ZTA 1,109.75 XCP 59.35 1,050.40 P SPA 605.40- 605.40- P STA 293.70 293.70 25,523.14 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,071.87 XCP 267.60 1,804.27 P SPA 2,656.40 2,656.40 P STA 4,253.46 4,253.46 8,714.13 _____________________ TOTAL AGENCY TRANSFERS 523,495.09 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 73,915.22 73,915.22 C STT .24 .24 C UTT 1,057.03 1,057.03 C ZTT 1,483.53 1,483.53 C 08 XRM 2.66 XCC .01 2.65 C 09 XRM 7.22 XCC .02 7.20 C 08 XRN .71 XCC .71 C 09 XRN 21.39 XCC .05 21.34 C XRS 3,636.60 XCC 3,636.60 P SPS 13.49- 13.49- P STS 1,094.81 1,094.81 P UTT 5.76 5.76 P ZTT 77.59 77.59 P UPT 48.72 48.72 P ZPT 19.57 19.57 P XRS 63.99 63.99 81,421.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT 263.14 263.14 C 08 MTT 49.88 49.88 C 07 MTT 10.70 10.70 C 06 MTT 3.78 3.78 C 05 MTT 7.70 7.70 C 04 MTT .00 C 03 MTT .00 C 09 NTT 13.74 13.74 C 08 NTT 18.47 18.47 C 07 NTT 4.87 4.87 C 06 NTT 63.33 63.33 C 05 NTT .10 .10 C 04 NTT 3.26 3.26 C 03 NTT .00 P 09 MPP 18.90 18.90 P 08 MPP 59.89 59.89 P 07 MPP 48.75 48.75 P 06 MPP 48.21 48.21 P 05 MPP 144.75 144.75 P 04 MPP 40.88 40.88 P 03 MPP 19.98- 19.98- P 02 MPP 1.65- 1.65- P 01 MPP .46 .46 P 00 MPP .01- .01- P 99 MPP .58- .58- P 98 MPP .23- .23- P 97 MPP .26- .26- P 96 MPP .09- .09- P 95 MPP .08 .08 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 1,370.75 1,370.75 P 08 MTT 207.19- 207.19- P 07 MTT 209.77 209.77 P 06 MTT 27.85 27.85 P 05 MTT 169.57 169.57 P 04 MTT 50.77 50.77 P 03 MTT 18.04- 18.04- P 02 MTT 1.29- 1.29- P 01 MTT 1.28 1.28 P 00 MTT .04- .04- P 99 MTT .27- .27- P 98 MTT .14- .14- P 97 MTT .12- .12- P 96 MTT .05- .05- P 95 MTT .08 .08 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 08 NTT 60.84 60.84 P 07 NTT 1.11- 1.11- P 06 NTT 6.02 6.02 P 05 NTT 2.46- 2.46- P 04 NTT 4.74- 4.74- P 03 NTT 1.45- 1.45- P 02 NTT .30- .30- P 01 NTT 3.35 3.35 P 00 NTT .10 .10 P 99 NTT .55 .55 P 98 NTT .24 .24 P 97 NTT .23- .23- P 96 NTT .09 .09 P 94 NTT .00 P 93 NTT .06- .06- P 92 NTT 2.18 2.18 P 90 NTT .02 .02 P 89 NTT .71 .71 P 88 NTT .08 .08 P 87 NTT .10- .10- P 86 NTT .02- .02- P 85 NTT .45- .45- P 84 NTT .08 .08 P 09 NTT 41.48 41.48 2,485.84 SP01 WEED ABATEMENT OAR ACR ACR C STA 903.65 XCP 30.00 873.65 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 284.36 284.36 P STA 3,658.40 3,658.40 4,816.41 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 41,720.05 41,720.05 C UTA .02- .02- P SPA 193.74- 193.74- P STA 116.99 116.99 41,643.28 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 42,940.68 XCP 139.46 42,801.22 C UTA .03- .03- P SPA 120.86- 120.86- P STA 501.85 501.85 43,182.18 _____________________ TOTAL AGENCY TRANSFERS 173,549.18 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UWT 21.70 21.70 21.70 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 31,466.28 31,466.28 C STT .10 .10 C UTT 449.98 449.98 C ZTT 631.55 631.55 P SPS 5.81- 5.81- P STS 471.93 471.93 P UTT 2.50 2.50 P ZTT 33.48 33.48 P UPT 21.00 21.00 P ZPT 8.41 8.41 33,079.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 713.47 713.47 C 08 MTT 152.18 152.18 C 07 MTT 35.40 35.40 C 06 MTT 11.41 11.41 C 05 MTT 19.78 19.78 C 04 MTT .00 C 03 MTT .00 C 09 NTT 37.24 37.24 C 08 NTT 56.34 56.34 C 07 NTT 16.11 16.11 C 06 NTT 190.92 190.92 C 05 NTT .24 .24 C 04 NTT 6.86 6.86 C 03 NTT .00 P 09 MPP 51.27 51.27 P 08 MPP 182.71 182.71 P 07 MPP 161.23 161.23 P 06 MPP 145.33 145.33 P 05 MPP 371.84 371.84 P 04 MPP 85.85 85.85 P 03 MPP 9.20- 9.20- P 02 MPP .81- .81- P 01 MPP .24 .24 P 00 MPP .00 P 99 MPP .33- .33- P 98 MPP .15- .15- P 97 MPP .16- .16- P 96 MPP .07- .07- P 95 MPP .06 .06 P 92 MPP .00 P 89 MPP .00 P 09 MTT 3,716.58 3,716.58 P 08 MTT 632.03- 632.03- page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 07 MTT 693.64 693.64 P 06 MTT 83.99 83.99 P 05 MTT 435.60 435.60 P 04 MTT 106.62 106.62 P 03 MTT 8.30- 8.30- P 02 MTT .62- .62- P 01 MTT .66 .66 P 00 MTT .02- .02- P 99 MTT .16- .16- P 98 MTT .08- .08- P 97 MTT .07- .07- P 96 MTT .03- .03- P 95 MTT .05 .05 P 92 MTT .00 P 89 MTT .00 P 06 NTT 18.16 18.16 P 05 NTT 6.31- 6.31- P 04 NTT 9.94- 9.94- P 03 NTT .67- .67- P 02 NTT .14- .14- P 01 NTT 1.74 1.74 P 00 NTT .06 .06 P 99 NTT .31 .31 P 98 NTT .14 .14 P 97 NTT .14- .14- P 96 NTT .07 .07 P 94 NTT .00 P 93 NTT .03- .03- P 92 NTT 1.15 1.15 P 90 NTT .01 .01 P 89 NTT .35 .35 P 09 NTT 112.47 112.47 P 08 NTT 185.61 185.61 P 07 NTT 3.66- 3.66- 6,922.77 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,304.05 XCP 28.50 2,275.55 P SPA 89.79 89.79 P STA 195.60- 195.60- 2,169.74 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,204.62 2,204.62 P SPA 25.80 25.80 P STA 141.30 141.30 2,371.72 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 40,044.98 XCP 17.40 40,027.58 P SPA 1,613.60- 1,613.60- P STA 3,507.83- 3,507.83- page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 34,906.15 _____________________ TOTAL AGENCY TRANSFERS 79,471.50 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 171,019.62 171,019.62 C STT .55 .55 C UTT 2,445.67 2,445.67 C ZTT 3,432.50 3,432.50 P SPS 31.13- 31.13- P STS 2,521.60 2,521.60 P UTT 13.18 13.18 P ZTT 178.73 178.73 P UPT 112.22 112.22 P ZPT 45.02 45.02 179,737.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 490.92 490.92 C 08 MTT 90.72 90.72 C 07 MTT 20.37 20.37 C 06 MTT 7.38 7.38 C 05 MTT 13.86 13.86 C 04 MTT .00 C 03 MTT .00 C 09 NTT 25.63 25.63 C 08 NTT 33.59 33.59 C 07 NTT 9.27 9.27 C 06 NTT 123.33 123.33 C 05 NTT .17 .17 C 04 NTT 5.67 5.67 C 03 NTT .00 P 09 MPP 35.27 35.27 P 08 MPP 108.93 108.93 P 07 MPP 92.81 92.81 P 06 MPP 93.88 93.88 P 05 MPP 260.44 260.44 P 04 MPP 70.84 70.84 P 03 MPP 39.58- 39.58- P 02 MPP 3.34- 3.34- P 01 MPP .95 .95 P 00 MPP .02- .02- P 99 MPP 1.23- 1.23- P 98 MPP .51- .51- P 97 MPP .56- .56- P 96 MPP .20- .20- P 95 MPP .19 .19 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 2,557.26 2,557.26 P 08 MTT 376.80- 376.80- P 07 MTT 399.31 399.31 page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 54.25 54.25 P 05 MTT 305.11 305.11 P 04 MTT 87.98 87.98 P 03 MTT 35.73- 35.73- P 02 MTT 2.61- 2.61- P 01 MTT 2.63 2.63 P 00 MTT .08- .08- P 99 MTT .59- .59- P 98 MTT .31- .31- P 97 MTT .27- .27- P 96 MTT .10- .10- P 95 MTT .17 .17 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 77.38 77.38 P 08 NTT 110.65 110.65 P 07 NTT 2.10- 2.10- P 06 NTT 11.74 11.74 P 05 NTT 4.41- 4.41- P 04 NTT 8.20- 8.20- P 03 NTT 2.86- 2.86- P 02 NTT .61- .61- P 01 NTT 6.94 6.94 P 00 NTT .22 .22 P 99 NTT 1.17 1.17 P 98 NTT .52 .52 P 97 NTT .50- .50- P 96 NTT .20 .20 P 94 NTT .00 P 93 NTT .12- .12- P 92 NTT 5.80 5.80 P 90 NTT .04 .04 P 89 NTT 1.95 1.95 P 88 NTT .24 .24 P 87 NTT .32- .32- P 86 NTT .03- .03- P 85 NTT 1.74- 1.74- P 84 NTT .35 .35 4,625.31 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,849.31 XCP 92.70 1,756.61 P SPA 746.87 746.87 P STA 3,068.05 3,068.05 5,571.53 _____________________ TOTAL AGENCY TRANSFERS 189,934.80 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 56.49 56.49 56.49 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 58,268.65 58,268.65 C STT .19 .19 C UTT 833.27 833.27 C ZTT 1,169.49 1,169.49 P SPS 11.02- 11.02- P STS 894.54 894.54 P UTT 4.70 4.70 P ZTT 63.40 63.40 P UPT 39.79 39.79 P ZPT 15.99 15.99 61,279.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT 123.24 123.24 C 08 MTT 21.73 21.73 C 07 MTT 4.78 4.78 C 06 MTT 1.70 1.70 C 05 MTT 3.24 3.24 C 04 MTT .00 C 03 MTT .00 C 09 NTT 6.44 6.44 C 08 NTT 8.04 8.04 C 07 NTT 2.17 2.17 C 06 NTT 28.56 28.56 C 05 NTT .04 .04 C 04 NTT 1.33 1.33 C 03 NTT .00 P 09 MPP 8.85 8.85 P 08 MPP 26.09 26.09 P 07 MPP 21.77 21.77 P 06 MPP 21.74 21.74 P 05 MPP 61.06 61.06 P 04 MPP 16.76 16.76 P 03 MPP 13.18- 13.18- P 02 MPP 1.16- 1.16- P 01 MPP .32 .32 P 00 MPP .01- .01- P 99 MPP .41- .41- P 98 MPP .17- .17- P 97 MPP .18- .18- P 96 MPP .07- .07- P 95 MPP .05 .05 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 642.00 642.00 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 08 MTT 90.24- 90.24- P 07 MTT 93.68 93.68 P 06 MTT 12.56 12.56 P 05 MTT 71.52 71.52 P 04 MTT 20.80 20.80 P 03 MTT 11.90- 11.90- P 02 MTT .90- .90- P 01 MTT .91 .91 P 00 MTT .02- .02- P 99 MTT .19- .19- P 98 MTT .10- .10- P 97 MTT .09- .09- P 96 MTT .03- .03- P 95 MTT .06 .06 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 19.43 19.43 P 08 NTT 26.50 26.50 P 07 NTT .50- .50- P 06 NTT 2.71 2.71 P 05 NTT 1.04- 1.04- P 04 NTT 1.94- 1.94- P 03 NTT .96- .96- P 02 NTT .21- .21- P 01 NTT 2.37 2.37 P 00 NTT .08 .08 P 99 NTT .39 .39 P 98 NTT .17 .17 P 97 NTT .16- .16- P 96 NTT .07 .07 P 94 NTT .00 P 93 NTT .04- .04- P 92 NTT 1.36 1.36 P 90 NTT .01 .01 P 89 NTT .40 .40 P 88 NTT .05 .05 P 87 NTT .07- .07- P 86 NTT .01- .01- P 85 NTT .33- .33- P 84 NTT .06 .06 1,129.13 SP01 DEMOLITION OAV ACR ACR P SPA .00 P STA 4,523.43 4,523.43 4,523.43 _____________________ TOTAL AGENCY TRANSFERS 66,988.05 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 NTT .22- .22- .22- FF01 FEES OAX ACR ACR C TDM 52.33 52.33 C UWT 26,486.82 26,486.82 26,539.15 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,840,365.25 1,840,365.25 C STT 5.93 5.93 C UTT 26,318.14 26,318.14 C ZTT 36,937.53 36,937.53 P SPS 339.51- 339.51- P STS 27,534.55 27,534.55 P UTT 144.28 144.28 P ZTT 1,951.80 1,951.80 P UPT 1,225.32 1,225.32 P ZPT 491.80 491.80 1,934,635.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 3,736.76 3,736.76 C 08 MTT 669.83 669.83 C 07 MTT 146.42 146.42 C 06 MTT 52.31 52.31 C 05 MTT 103.46 103.46 C 04 MTT .00 C 03 MTT .00 C 09 NTT 195.08 195.08 C 08 NTT 248.00 248.00 C 07 NTT 66.63 66.63 C 06 NTT 875.08 875.08 C 05 NTT 1.27 1.27 C 04 NTT 42.76 42.76 C 03 NTT .00 P 09 MPP 268.48 268.48 P 08 MPP 804.22 804.22 P 07 MPP 666.92 666.92 P 06 MPP 666.14 666.14 P 05 MPP 1,944.67 1,944.67 P 04 MPP 534.96 534.96 P 03 MPP 431.26- 431.26- P 02 MPP 35.62- 35.62- P 01 MPP 9.62 9.62 P 00 MPP .19- .19- P 99 MPP 10.87- 10.87- P 98 MPP 4.71- 4.71- P 97 MPP 4.99- 4.99- P 96 MPP 1.83- 1.83- P 95 MPP 1.60 1.60 P 92 MPP .00 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 89 MPP .00 P 84 MPP .00 P 09 MTT 19,465.33 19,465.33 P 08 MTT 2,781.98- 2,781.98- P 07 MTT 2,869.28 2,869.28 P 06 MTT 384.93 384.93 P 05 MTT 2,278.14 2,278.14 P 04 MTT 664.37 664.37 P 03 MTT 389.32- 389.32- P 02 MTT 27.74- 27.74- P 01 MTT 26.78 26.78 P 00 MTT .75- .75- P 99 MTT 5.17- 5.17- P 98 MTT 2.78- 2.78- P 97 MTT 2.37- 2.37- P 96 MTT .88- .88- P 95 MTT 1.49 1.49 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 83.25 83.25 P 05 NTT 32.98- 32.98- P 04 NTT 61.93- 61.93- P 03 NTT 31.22- 31.22- P 02 NTT 6.42- 6.42- P 01 NTT 70.47 70.47 P 00 NTT 2.14 2.14 P 99 NTT 10.30 10.30 P 98 NTT 4.72 4.72 P 97 NTT 4.47- 4.47- P 96 NTT 1.81 1.81 P 94 NTT .00 P 93 NTT 1.08- 1.08- P 92 NTT 45.80 45.80 P 90 NTT .34 .34 P 89 NTT 12.52 12.52 P 88 NTT 1.46 1.46 P 87 NTT 1.75- 1.75- P 86 NTT .20- .20- P 85 NTT 7.98- 7.98- P 84 NTT 1.53 1.53 P 09 NTT 589.03 589.03 P 08 NTT 816.98 816.98 P 07 NTT 15.14- 15.14- 34,501.25 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,798.04 XCP 39.86 2,758.18 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 16.49 16.49 P STA 99.93 99.93 2,874.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,214.93 XCP 243.90 1,971.03 P SPA 3.36 3.36 P STA 103.02 103.02 2,077.41 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 15,120.45 XCP 1,454.90 13,665.55 P SPA 89.35 89.35 P STA 532.64 532.64 14,287.54 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 36,023.31 XCP 276.00 35,747.31 P SPA 3.61 3.61 P STA 22.59 22.59 35,773.51 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,662.92 XCP 122.40 1,540.52 P SPA 1,506.41 1,506.41 P STA 6,338.60 6,338.60 9,385.53 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,373.25 XCP 12.90 3,360.35 3,360.35 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 7,994.80 XCP 95.40 7,899.40 7,899.40 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 235,041.78 XCP 11.10 235,030.68 235,030.68 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 17,064.01 XCP 20.10 17,043.91 17,043.91 _____________________ TOTAL AGENCY TRANSFERS 2,323,408.20 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 421,988.91 421,988.91 C STT 1.35 1.35 C UTT 6,034.65 6,034.65 C ZTT 8,469.64 8,469.64 P SPS 76.26- 76.26- P STS 6,185.57 6,185.57 P UTT 32.43 32.43 P ZTT 438.48 438.48 P UPT 275.25 275.25 P ZPT 110.46 110.46 443,460.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 1,970.99 1,970.99 C 08 MTT 367.50 367.50 C 07 MTT 81.64 81.64 C 06 MTT 29.24 29.24 C 05 MTT 55.54 55.54 C 04 MTT .00 C 03 MTT .00 C 09 NTT 102.90 102.90 C 08 NTT 136.06 136.06 C 07 NTT 37.15 37.15 C 06 NTT 489.14 489.14 C 05 NTT .69 .69 C 04 NTT 20.75 20.75 C 03 NTT .00 P 09 MPP 141.61 141.61 P 08 MPP 441.24 441.24 P 07 MPP 371.86 371.86 P 06 MPP 372.35 372.35 P 05 MPP 1,044.06 1,044.06 P 04 MPP 259.69 259.69 P 03 MPP 92.07- 92.07- P 02 MPP 7.34- 7.34- P 01 MPP 1.98 1.98 P 00 MPP .04- .04- P 99 MPP 2.39- 2.39- P 98 MPP .98- .98- P 97 MPP 1.05- 1.05- P 96 MPP .40- .40- P 95 MPP .35 .35 P 92 MPP .00 P 89 MPP .01- .01- P 84 MPP .00 P 09 MTT 10,267.14 10,267.14 P 08 MTT 1,526.33- 1,526.33- P 07 MTT 1,599.85 1,599.85 page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 MTT 215.17 215.17 P 05 MTT 1,223.09 1,223.09 P 04 MTT 322.51 322.51 P 03 MTT 83.12- 83.12- P 02 MTT 5.72- 5.72- P 01 MTT 5.49 5.49 P 00 MTT .15- .15- P 99 MTT 1.14- 1.14- P 98 MTT .58- .58- P 97 MTT .51- .51- P 96 MTT .19- .19- P 95 MTT .33 .33 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 46.53 46.53 P 05 NTT 17.71- 17.71- P 04 NTT 30.07- 30.07- P 03 NTT 6.67- 6.67- P 02 NTT 1.32- 1.32- P 01 NTT 14.45 14.45 P 00 NTT .44 .44 P 99 NTT 2.27 2.27 P 98 NTT .99 .99 P 97 NTT .95- .95- P 96 NTT .40 .40 P 94 NTT .00 P 93 NTT .17- .17- P 92 NTT 8.21 8.21 P 90 NTT .07 .07 P 89 NTT 2.37 2.37 P 88 NTT .21 .21 P 87 NTT .26- .26- P 86 NTT .03- .03- P 85 NTT 1.18- 1.18- P 84 NTT .24 .24 P 09 NTT 310.69 310.69 P 08 NTT 448.23 448.23 P 07 NTT 8.44- 8.44- 18,604.60 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 86,229.93 XCP 3,245.08 82,984.85 P SPA 497.94 497.94 P STA 1,665.83 1,665.83 85,148.62 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 200,713.07 XCP 1,479.70 199,233.37 P SPA 426.37- 426.37- page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 2,956.10 2,956.10 201,763.10 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 47,090.87 XCP 8,284.57 38,806.30 P SPA 24.58- 24.58- P STA 397.04 397.04 39,178.76 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 34,012.05 XCP 1,954.83 32,057.22 P SPA 175.26 175.26 P STA 282.93 282.93 32,515.41 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 22,916.85 XCP 1,871.05 21,045.80 P SPA 100.06- 100.06- P STA 178.88 178.88 21,124.62 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 145.47- 145.47- P STA 1,612.70 1,612.70 1,467.23 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 227.19 XCP 13.20 213.99 213.99 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 7,386.58 XCP 1,230.93 6,155.65 P SPA 12.37- 12.37- P STA 175.71 175.71 6,318.99 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 XCP 2.70 204.32 204.32 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,774.55 XCP 382.80 2,391.75 P SPA 31.62- 31.62- P STA 34.90 34.90 2,395.03 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,078.51 XCP 77.22 9,001.29 P SPA 102.88- 102.88- P STA 271.36- 271.36- 8,627.05 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 6,555.90 XCP 852.55 5,703.35 P SPA 4.87 4.87 P STA 134.48 134.48 5,842.70 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 5,626.94 XCP 419.85 5,207.09 P SPA 126.50- 126.50- P STA 194.06- 194.06- 4,886.53 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 68,322.04 68,322.04 P SPA 902.04- 902.04- P STA 2,440.53- 2,440.53- 64,979.47 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 105,824.06 XCP 798.45 105,025.61 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 105,025.61 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 27,611.10 XCP 382.80 27,228.30 27,228.30 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR C STA 1,236.35 XCP 1,236.35 .00 P SPA 224.09- 224.09- P STA 247.27 247.27 23.18 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 56,092.71 XCP 361.27 55,731.44 P SPA 260.51 260.51 P STA 1,844.09 1,844.09 57,836.04 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,669.32 XCP 56.70 1,612.62 P SPA 40.22- 40.22- P STA 151.74- 151.74- 1,420.66 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,820.55 XCP 12.83 2,807.72 P SPA 28.19 28.19 P STA 184.94 184.94 3,020.85 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 32,806.28 32,806.28 P SPA 150.21- 150.21- P STA .00 32,656.07 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 24,968.25 24,968.25 P SPA 570.29- 570.29- P STA 1,541.25- 1,541.25- 22,856.71 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 91,566.15 XCP 7,898.55 83,667.60 P SPA 201.52 201.52 P STA 1,236.20 1,236.20 85,105.32 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,868.15 XCP 7.50 3,860.65 3,860.65 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 5,577.19 XCP 3.00 5,574.19 5,574.19 _____________________ TOTAL AGENCY TRANSFERS 1,281,338.48 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 09 MTT 156.02 156.02 C 08 MTT 99.03 99.03 C 09 NTT 15.09- 15.09- C STS 53,224.18 53,224.18 C UTT 754.75 754.75 C ZTT 565.28 565.28 P 09 MPP 10.31 10.31 P 08 MPP 24.72- 24.72- P 07 MPP 5.32 5.32 P 06 MPP 32.85- 32.85- P 05 MPP 43.42 43.42 P 04 MPP 7.27- 7.27- P 03 MPP 56.74- 56.74- P 02 MPP 6.90- 6.90- P 09 MTT 488.22 488.22 P 08 MTT 374.14- 374.14- P 07 MTT 681.59 681.59 P 06 MTT 78.42- 78.42- P 05 MTT 61.63 61.63 P 04 MTT 8.06- 8.06- P 03 MTT 50.30- 50.30- P 02 MTT 6.06- 6.06- P 09 NTT 10.35 10.35 P 08 NTT 4.88 4.88 P 07 NTT 3.04- 3.04- P 06 NTT .93- .93- P 03 NTT 7.56- 7.56- P 02 NTT 4.40- 4.40- P SPS 112.93- 112.93- P STS 742.51 742.51 P UPT 15.16 15.16 P UTT 55.48 55.48 P ZPT 3.94- 3.94- P ZTT 10.27 10.27 56,135.05 FF01 FEES OAZ ACR ACR C UWT 3,234.70 3,234.70 3,234.70 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,062,745.45 1,062,745.45 C STT 3.43 3.43 C UTT 15,197.79 15,197.79 C ZTT 21,330.11 21,330.11 P SPS 197.60- 197.60- P STS 16,025.02 16,025.02 P UTT 83.97 83.97 P ZTT 1,135.94 1,135.94 P UPT 713.15 713.15 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 ZPT 286.23 286.23 1,117,323.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 2,006.22 2,006.22 C 08 MTT 366.26 366.26 C 07 MTT 79.81 79.81 C 06 MTT 28.11 28.11 C 05 MTT 53.39 53.39 C 04 MTT .00 C 03 MTT .00 C 09 NTT 104.74 104.74 C 08 NTT 135.60 135.60 C 07 NTT 36.32 36.32 C 06 NTT 470.32 470.32 C 05 NTT .65 .65 C 04 NTT 21.20 21.20 C 03 NTT .00 P 09 MPP 144.14 144.14 P 08 MPP 439.75 439.75 P 07 MPP 363.56 363.56 P 06 MPP 358.02 358.02 P 05 MPP 1,003.58 1,003.58 P 04 MPP 265.26 265.26 P 03 MPP 228.36- 228.36- P 02 MPP 18.45- 18.45- P 01 MPP 4.78 4.78 P 00 MPP .09- .09- P 99 MPP 5.97- 5.97- P 98 MPP 2.51- 2.51- P 97 MPP 2.74- 2.74- P 96 MPP 1.00- 1.00- P 95 MPP .89 .89 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 10,450.70 10,450.70 P 08 MTT 1,521.20- 1,521.20- P 07 MTT 1,564.15 1,564.15 P 06 MTT 206.89 206.89 P 05 MTT 1,175.66 1,175.66 P 04 MTT 329.43 329.43 P 03 MTT 206.15- 206.15- P 02 MTT 14.37- 14.37- P 01 MTT 13.30 13.30 P 00 MTT .39- .39- P 99 MTT 2.85- 2.85- P 98 MTT 1.47- 1.47- page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 97 MTT 1.30- 1.30- P 96 MTT .48- .48- P 95 MTT .83 .83 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 44.75 44.75 P 05 NTT 17.02- 17.02- P 04 NTT 30.71- 30.71- P 03 NTT 16.53- 16.53- P 02 NTT 3.32- 3.32- P 01 NTT 35.01 35.01 P 00 NTT 1.11 1.11 P 99 NTT 5.66 5.66 P 98 NTT 2.52 2.52 P 97 NTT 2.45- 2.45- P 96 NTT .99 .99 P 94 NTT .00 P 93 NTT .58- .58- P 92 NTT 23.46 23.46 P 90 NTT .17 .17 P 89 NTT 6.57 6.57 P 88 NTT .76 .76 P 87 NTT .95- .95- P 86 NTT .11- .11- P 85 NTT 4.39- 4.39- P 84 NTT .85 .85 P 09 NTT 316.24 316.24 P 08 NTT 446.72 446.72 P 07 NTT 8.26- 8.26- 18,416.72 SP01 WEED ABATEMENT OAZ ACR ACR C STA 1,139.90 XCP 25.20 1,114.70 P SPA 253.74- 253.74- P STA 570.20- 570.20- 290.76 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 127,610.65 XCP 1,938.20 125,672.45 P SPA 188.40 188.40 P STA 1,845.00 1,845.00 127,705.85 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,445.73 XCP 1,090.60 1,355.13 P SPA 2.47 2.47 P STA 22.89 22.89 1,380.49 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 531.65 XCP 14.40 517.25 517.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,359.26 XCP 649.77 2,709.49 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 36.84 36.84 P STA 179.02 179.02 2,925.35 _____________________ TOTAL AGENCY TRANSFERS 1,327,929.66 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 01 MPP 31.49- 31.49- P 00 MPP 13.10- 13.10- P 02 MPP 56.36- 56.36- P 00 MTT 9.85- 9.85- P 02 MTT 56.36- 56.36- P 01 MTT 34.28- 34.28- P 98 NTT 3.83 3.83 P 97 NTT .00 P 90 NTT 9.23 9.23 P 89 NTT 3.49 3.49 P 85 NTT 51.51- 51.51- P 83 NTT 1.86- 1.86- P 99 NTT 12.87 12.87 225.39- FF01 FEES OBB ACR ACR C UWT 657.39 657.39 657.39 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 372,023.79 372,023.79 C STT 1.19 1.19 C UTT 5,320.13 5,320.13 C ZTT 7,466.80 7,466.80 P SPS 69.66- 69.66- P STS 5,651.34 5,651.34 P UTT 29.60 29.60 P ZTT 400.61 400.61 P UPT 251.48 251.48 P ZPT 100.93 100.93 391,176.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 1,321.60 1,321.60 C 08 MTT 264.25 264.25 C 07 MTT 59.03 59.03 C 06 MTT 20.72 20.72 C 05 MTT 39.48 39.48 C 04 MTT .00 C 03 MTT .00 C 09 NTT 69.00 69.00 C 08 NTT 97.84 97.84 C 07 NTT 26.86 26.86 C 06 NTT 346.63 346.63 C 05 NTT .49 .49 C 04 NTT 15.58 15.58 C 03 NTT .00 P 09 MPP 94.96 94.96 P 08 MPP 317.28 317.28 P 07 MPP 268.88 268.88 P 06 MPP 263.87 263.87 P 05 MPP 742.04 742.04 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 04 MPP 195.06 195.06 P 03 MPP 105.32- 105.32- P 02 MPP 9.00- 9.00- P 01 MPP 2.49 2.49 P 00 MPP .05- .05- P 99 MPP 3.20- 3.20- P 98 MPP 1.36- 1.36- P 97 MPP 1.47- 1.47- P 96 MPP .56- .56- P 95 MPP .49 .49 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 6,884.43 6,884.43 P 08 MTT 1,097.52- 1,097.52- P 07 MTT 1,156.82 1,156.82 P 06 MTT 152.48 152.48 P 05 MTT 869.29 869.29 P 04 MTT 242.23 242.23 P 03 MTT 95.08- 95.08- P 02 MTT 7.01- 7.01- P 01 MTT 6.95 6.95 P 00 MTT .20- .20- P 99 MTT 1.52- 1.52- P 98 MTT .81- .81- P 97 MTT .70- .70- P 96 MTT .27- .27- P 95 MTT .46 .46 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 208.32 208.32 P 08 NTT 322.31 322.31 P 07 NTT 6.10- 6.10- P 06 NTT 32.97 32.97 P 05 NTT 12.58- 12.58- P 04 NTT 22.59- 22.59- P 03 NTT 7.63- 7.63- P 02 NTT 1.63- 1.63- P 01 NTT 18.29 18.29 P 00 NTT .58 .58 P 99 NTT 3.03 3.03 P 98 NTT 1.36 1.36 P 97 NTT 1.33- 1.33- P 96 NTT .55 .55 P 94 NTT .00 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 93 NTT .33- .33- P 92 NTT 13.93 13.93 P 90 NTT .10 .10 P 89 NTT 3.77 3.77 P 88 NTT .42 .42 P 87 NTT .53- .53- P 86 NTT .06- .06- P 85 NTT 2.26- 2.26- P 84 NTT .40 .40 12,686.13 SP01 WEED ABATEMENT OBB ACR ACR C STA 11,098.03 XCP 302.40 10,795.63 P SPA 430.53- 430.53- P STA 173.09- 173.09- 10,192.01 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 23,749.10 XCP 2,391.52 21,357.58 P SPA 258.24- 258.24- P STA 602.84 602.84 P UTA .01- .01- 21,702.17 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 62,513.00 XCP 5,622.20 56,890.80 P SPA 946.68- 946.68- P STA 1,229.82- 1,229.82- P UTA .01- .01- 54,714.29 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 10,050.89 XCP 640.80 9,410.09 P SPA 243.67 243.67 P STA 1,213.12 1,213.12 10,866.88 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 208.02- 208.02- P STA 584.48- 584.48- 792.50- SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,686.21 XCP 89.70 1,596.51 1,596.51 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,019.80 XCP 394.20 7,625.60 P SPA 404.59 404.59 P STA 1,176.84 1,176.84 9,207.03 _____________________ TOTAL AGENCY TRANSFERS 511,780.73 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 UTT .00 P 09 MPP .00 P 06 MPP .00 P 05 MPP .00 P 05 MTT .00 P 09 MTT .00 P 06 MTT .00 P 08 NTT .00 P 02 NTT .00 P 97 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 2,729.67 2,729.67 2,729.67 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 703,072.15 703,072.15 C STT 2.27 2.27 C UTT 10,054.28 10,054.28 C ZTT 14,111.20 14,111.20 C 09 XRM 59.69 XCC .15 59.54 C 08 XRM 56.71 XCC .14 56.57 C XRS 75,146.63 XCC 75,146.63 C XRU 3,481.40 XCC 3,481.40 C XRZ 2,595.40 XCC 2,595.40 P SPS 131.51- 131.51- P STS 10,663.86 10,663.86 P UTT 55.90 55.90 P ZTT 755.91 755.91 P UPT 474.54 474.54 P ZPT 190.47 190.47 P 09 XMP 9.72 9.72 P 09 XMP 78.54 78.54 P 08 XMP 27.81 27.81 P 08 XMP 209.62 209.62 P 07 XMP 74.40- 74.40- P 06 XMP 270.28- 270.28- P 06 XMP 17.51 17.51 P 05 XMP 5.92 5.92 P 05 XMP 229.64 229.64 P 04 XMP 85.85 85.85 P 03 XMP 35.75 35.75 P 00 XMP .28 .28 P 09 XRM 4,021.33 4,021.33 P 09 XRM 930.43 930.43 P 08 XRM 225.24 225.24 P 08 XRM 422.37- 422.37- P 07 XRM 277.90- 277.90- P 06 XRM 664.12- 664.12- page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 06 XRM 32.73 32.73 P 05 XRM 11.07 11.07 P 05 XRM 306.58 306.58 P 04 XRM 99.37 99.37 P 03 XRM 41.56 41.56 P 00 XRM 1.58 1.58 P 09 XRN 1.73 1.73 P 08 XRN 148.46 148.46 P 08 XRN 29.88- 29.88- P 07 XRN 35.94- 35.94- P 07 XRN 58.66- 58.66- P 06 XRN 1.16- 1.16- P 05 XRN 37.70- 37.70- P 03 XRN 10.01- 10.01- P 02 XRN 3.57- 3.57- P 01 XRN 10.46 10.46 P 00 XRN 4.85 4.85 P 99 XRN 1.06 1.06 P 97 XRN 14.69- 14.69- P 94 XRN 6.08 6.08 P 93 XRN 3.79 3.79 P XRS 7,401.05 7,401.05 P XRU 82.49 82.49 P XRZ 546.79 546.79 833,265.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 2,595.39 2,595.39 C 08 MTT 519.23 519.23 C 07 MTT 114.40 114.40 C 06 MTT 40.21 40.21 C 05 MTT 76.67 76.67 C 04 MTT .00 C 03 MTT .00 C 09 NTT 135.50 135.50 C 08 NTT 192.24 192.24 C 07 NTT 52.06 52.06 C 06 NTT 672.76 672.76 C 05 NTT .94 .94 C 04 NTT 30.62 30.62 C 03 NTT .00 P 09 MPP 186.47 186.47 P 08 MPP 623.41 623.41 P 07 MPP 521.08 521.08 P 06 MPP 512.12 512.12 P 05 MPP 1,441.20 1,441.20 P 04 MPP 383.13 383.13 P 03 MPP 205.23- 205.23- page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 02 MPP 17.23- 17.23- P 01 MPP 4.97 4.97 P 00 MPP .11- .11- P 99 MPP 6.60- 6.60- P 98 MPP 2.81- 2.81- P 97 MPP 3.09- 3.09- P 96 MPP 1.16- 1.16- P 95 MPP 1.03 1.03 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 13,519.74 13,519.74 P 08 MTT 2,156.51- 2,156.51- P 07 MTT 2,241.85 2,241.85 P 06 MTT 295.93 295.93 P 05 MTT 1,688.33 1,688.33 P 04 MTT 475.81 475.81 P 03 MTT 185.27- 185.27- P 02 MTT 13.41- 13.41- P 01 MTT 13.83 13.83 P 00 MTT .41- .41- P 99 MTT 3.14- 3.14- P 98 MTT 1.65- 1.65- P 97 MTT 1.47- 1.47- P 96 MTT .56- .56- P 95 MTT .96 .96 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 07 NTT 11.83- 11.83- P 06 NTT 64.00 64.00 P 05 NTT 24.45- 24.45- P 04 NTT 44.35- 44.35- P 03 NTT 14.86- 14.86- P 02 NTT 3.10- 3.10- P 01 NTT 36.38 36.38 P 00 NTT 1.18 1.18 P 99 NTT 6.26 6.26 P 98 NTT 2.82 2.82 P 97 NTT 2.76- 2.76- P 96 NTT 1.15 1.15 P 94 NTT .00 P 93 NTT .67- .67- P 92 NTT 28.06 28.06 P 90 NTT .23 .23 P 89 NTT 9.07 9.07 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 1.06 1.06 P 87 NTT 1.38- 1.38- P 86 NTT .16- .16- P 85 NTT 6.86- 6.86- P 84 NTT 1.36 1.36 P 09 NTT 409.12 409.12 P 08 NTT 633.29 633.29 24,824.79 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 7,435.08 XCP 2.70 7,432.38 7,432.38 SP03 WEED ABATEMENT OBH ACR ACR C STA 4,576.40 XCP 265.20 4,311.20 P SPA 961.25 961.25 P STA 5,288.67 5,288.67 10,561.12 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 187.96 XCP 1.50 186.46 186.46 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 328.10 XCP 41.17 286.93 P SPA 12.02 12.02 P STA 54.67 54.67 353.62 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 36,587.80 XCP 2,529.60 34,058.20 P SPA 3,210.62 3,210.62 P STA 6,533.17 6,533.17 43,801.99 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 30.51 XCP 3.30 27.21 27.21 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 1,281.15 XCP 38.10 1,243.05 P SPA 44.36 44.36 P STA 295.65 295.65 1,583.06 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 414.66 XCP 13.80 400.86 400.86 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 3,455.49 XCP 21.60 3,433.89 P SPA 120.94- 120.94- P STA 431.93- 431.93- 2,881.02 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 570.72 XCP 100.50 470.22 P SPA 48.72 48.72 P STA 194.82 194.82 713.76 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,473.15 XCP 2.40 1,470.75 1,470.75 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 293.34 XCP 5.70 287.64 P SPA 46.94 46.94 P STA 293.34 293.34 627.92 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 567.67 XCP 19.50 548.17 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 548.17 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 271.16 XCP 9.31 261.85 P SPA 11.16- 11.16- P STA 50.71- 50.71- 199.98 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,789.15 XCP 209.10 1,580.05 P SPA 60.65- 60.65- P STA 143.62- 143.62- 1,375.78 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,053.26 XCP 140.28 1,912.98 P SPA 4.53- 4.53- P STA 128.93 128.93 2,037.38 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,458.50 XCP 39.90 1,418.60 P SPA 179.52- 179.52- P STA 114.77- 114.77- 1,124.31 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 127.53 XCP 12.30 115.23 P SPA 130.67- 130.67- P STA 229.97- 229.97- 245.41- SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 815.28 XCP 14.10 801.18 P SPA 65.22 65.22 P STA 407.64 407.64 1,274.04 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,351.55 XCP 269.40 5,082.15 P SPA 320.75 320.75 P STA 514.72 514.72 5,917.62 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,896.05 XCP 141.00 3,755.05 P SPA 425.43 425.43 P STA 2,208.60 2,208.60 6,389.08 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 211.68 XCP 12.00 199.68 P SPA 11.29 11.29 P STA 70.56 70.56 281.53 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,817.00 XCP 177.30 1,639.70 P SPA 132.72 132.72 P STA 470.73 470.73 2,243.15 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 249.41 XCP 34.50 214.91 P SPA 35.62 35.62 P STA 142.52 142.52 393.05 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 831.03 XCP 73.80 757.23 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 SPA 25.40- 25.40- P STA 92.35- 92.35- 639.48 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 1,026.60 XCP 28.80 997.80 997.80 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 825.48 XCP 51.90 773.58 P SPA 16.06 16.06 P STA 91.72 91.72 881.36 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 652.34 XCP 28.20 624.14 P SPA 4.01- 4.01- P STA 50.18 50.18 670.31 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 1,311.47 XCP 5.10 1,306.37 P SPA 442.23- 442.23- P STA 1,298.38- 1,298.38- 434.24- SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 622.60 XCP 62.40 560.20 P SPA 41.18 41.18 P STA 137.97 137.97 739.35 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 868.77 XCP 41.40 827.37 827.37 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 297.95 XCP 41.70 256.25 P SPA 22.28 22.28 P STA 67.55 67.55 346.08 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 679.70 XCP 4.20 675.50 675.50 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 944.46 XCP 2.40 942.06 942.06 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 245.23 XCP 69.60 175.63 P SPA 5.26 5.26 P STA 35.02 35.02 215.91 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- SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 835.05 XCP 16.20 818.85 818.85 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 XCP 30.30 472.80 P SPA 29.18 29.18 P STA 201.24 201.24 703.22 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 903.24 XCP 82.80 820.44 P SPA 51.97- 51.97- page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 157.38- 157.38- 611.09 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 384.64 XCP 13.80 370.84 370.84 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 231.36 XCP 85.80 145.56 P SPA 1.15 1.15 P STA 7.23 7.23 153.94 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 345.78 XCP 4.80 340.98 340.98 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 101.67 XCP 17.40 84.27 84.27 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 179.82 XCP 10.80 169.02 P SPA 29.24 29.24 P STA 149.50 149.50 347.76 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,031.89 XCP 33.30 998.59 P SPA 27.92- 27.92- P STA 99.70- 99.70- 870.97 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 762.32 XCP 29.40 732.92 732.92 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 490.32 XCP 25.20 465.12 P SPA 41.09- 41.09- P STA 98.10- 98.10- 325.93 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,040.76 XCP 19.80 1,020.96 1,020.96 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 817.04 XCP 11.40 805.64 805.64 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 1,076.31 XCP 29.40 1,046.91 1,046.91 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,496.44 XCP 45.30 1,451.14 1,451.14 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 371.65 XCP 22.80 348.85 348.85 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 465.50 XCP 11.40 454.10 454.10 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 744.30 XCP 31.80 712.50 P SPA 284.81- 284.81- P STA 655.20- 655.20- 227.51- SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 536.39 XCP 14.10 522.29 522.29 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 646.54 XCP 19.20 627.34 627.34 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,018.29 XCP 9.00 1,009.29 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,009.29 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 183.96 XCP 3.90 180.06 180.06 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 232.21 XCP 49.50 182.71 182.71 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,032.04 XCP 9.90 1,022.14 P SPA 79.29- 79.29- P STA 299.22- 299.22- 643.63 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 514.10 XCP 12.30 501.80 501.80 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 C STA 1,283.99 XCP 391.80 892.19 P SPA 91.86- 91.86- P STA 146.19- 146.19- 654.14 TT07 ASSESSMENT DIST 1003 BOND OBH ACR ACR P SPA 119.47 119.47 P STA 823.90 823.90 943.37 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 4,040.80 XCP 20.70 4,020.10 P SPA 129.17- 129.17- P STA 461.33- 461.33- 3,429.60 _____________________ TOTAL AGENCY TRANSFERS 963,226.31 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 123,426.54 123,426.54 C STT .40 .40 C UTT 1,765.06 1,765.06 C ZTT 2,477.26 2,477.26 P UTT 9.49 9.49 P ZTT 128.08 128.08 P UPT 80.41 80.41 P ZPT 32.29 32.29 127,919.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 426.43 426.43 C 08 MTT 76.12 76.12 C 07 MTT 16.56 16.56 C 06 MTT 5.68 5.68 C 05 MTT 10.32 10.32 C 04 MTT .00 C 03 MTT .00 C 09 NTT 22.26 22.26 C 08 NTT 28.18 28.18 C 07 NTT 7.54 7.54 C 06 NTT 95.00 95.00 C 05 NTT .13 .13 C 04 NTT 4.24 4.24 C 03 NTT .00 P 09 MPP 30.64 30.64 P 08 MPP 91.39 91.39 P 07 MPP 75.44 75.44 P 06 MPP 72.32 72.32 P 05 MPP 194.03 194.03 P 04 MPP 53.09 53.09 P 03 MPP 28.78- 28.78- P 02 MPP 2.53- 2.53- P 01 MPP .74 .74 P 00 MPP .01- .01- P 99 MPP 1.01- 1.01- P 98 MPP .43- .43- P 97 MPP .47- .47- P 96 MPP .18- .18- P 95 MPP .15 .15 P 92 MPP .00 P 89 MPP .00 P 09 MTT 2,221.37 2,221.37 P 08 MTT 316.12- 316.12- P 07 MTT 324.59 324.59 P 06 MTT 41.79 41.79 P 05 MTT 227.30 227.30 P 04 MTT 65.93 65.93 page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 03 MTT 25.99- 25.99- P 02 MTT 1.97- 1.97- P 01 MTT 2.06 2.06 P 00 MTT .06- .06- P 99 MTT .48- .48- P 98 MTT .26- .26- P 97 MTT .23- .23- P 96 MTT .08- .08- P 95 MTT .15 .15 P 92 MTT .00 P 89 MTT .00 P 08 NTT 92.84 92.84 P 07 NTT 1.72- 1.72- P 06 NTT 9.04 9.04 P 05 NTT 3.29- 3.29- P 04 NTT 6.15- 6.15- P 03 NTT 2.08- 2.08- P 02 NTT .46- .46- P 01 NTT 5.42 5.42 P 00 NTT .18 .18 P 99 NTT .95 .95 P 98 NTT .44 .44 P 97 NTT .42- .42- P 96 NTT .18 .18 P 94 NTT .00 P 93 NTT .05- .05- P 92 NTT 1.38 1.38 P 90 NTT .01 .01 P 89 NTT .45 .45 P 88 NTT .06 .06 P 09 NTT 67.22 67.22 3,878.85 SP04 SOLID WASTE OCD ACR ACR C STA 132,625.83 XCP 1,308.18 131,317.65 P SPA 180.61 180.61 P STA 2,674.97 2,674.97 134,173.23 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,589.33 XCP 39.60 1,549.73 P SPA 90.08 90.08 P STA 360.30 360.30 2,000.11 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,641.02 XCP 3.00 1,638.02 1,638.02 _____________________ TOTAL AGENCY TRANSFERS 269,609.74 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 9,290.01- 9,290.01- P UWT 249.44- 249.44- 9,539.45- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 803,593.83 803,593.83 C STT 2.58 2.58 C UTT 11,491.80 11,491.80 C ZTT 16,128.74 16,128.74 P SPS 145.21- 145.21- P STS 11,778.32 11,778.32 P UTT 61.70 61.70 P ZTT 834.89 834.89 P UPT 524.18 524.18 P ZPT 210.37 210.37 844,481.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 1,573.92 1,573.92 C 08 MTT 290.72 290.72 C 07 MTT 65.21 65.21 C 06 MTT 23.87 23.87 C 05 MTT 45.98 45.98 C 04 MTT .00 C 03 MTT .00 C 09 NTT 82.17 82.17 C 08 NTT 107.63 107.63 C 07 NTT 29.67 29.67 C 06 NTT 399.38 399.38 C 05 NTT .56 .56 C 04 NTT 18.80 18.80 C 03 NTT .00 P 09 MPP 113.08 113.08 P 08 MPP 349.05 349.05 P 07 MPP 297.02 297.02 P 06 MPP 304.02 304.02 P 05 MPP 864.28 864.28 P 04 MPP 235.17 235.17 P 03 MPP 183.92- 183.92- P 02 MPP 15.13- 15.13- P 01 MPP 4.24 4.24 P 00 MPP .09- .09- P 99 MPP 5.47- 5.47- P 98 MPP 2.25- 2.25- P 97 MPP 2.47- 2.47- P 96 MPP .90- .90- P 95 MPP .80 .80 P 92 MPP .00 P 89 MPP .00 P 84 MPP .00 page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 MTT 8,198.77 8,198.77 P 08 MTT 1,207.46- 1,207.46- P 07 MTT 1,277.84 1,277.84 P 06 MTT 175.68 175.68 P 05 MTT 1,012.48 1,012.48 P 04 MTT 292.06 292.06 P 03 MTT 166.03- 166.03- P 02 MTT 11.78- 11.78- P 01 MTT 11.80 11.80 P 00 MTT .34- .34- P 99 MTT 2.61- 2.61- P 98 MTT 1.33- 1.33- P 97 MTT 1.17- 1.17- P 96 MTT .44- .44- P 95 MTT .74 .74 P 92 MTT .00 P 89 MTT .00 P 84 MTT .00 P 09 NTT 248.10 248.10 P 08 NTT 354.59 354.59 P 07 NTT 6.74- 6.74- P 06 NTT 37.99 37.99 P 05 NTT 14.66- 14.66- P 04 NTT 27.23- 27.23- P 03 NTT 13.32- 13.32- P 02 NTT 2.73- 2.73- P 01 NTT 31.06 31.06 P 00 NTT .98 .98 P 99 NTT 5.19 5.19 P 98 NTT 2.26 2.26 P 97 NTT 2.21- 2.21- P 96 NTT .89 .89 P 94 NTT .00 P 93 NTT .53- .53- P 92 NTT 22.11 22.11 P 90 NTT .18 .18 P 89 NTT 6.79 6.79 P 88 NTT .79 .79 P 87 NTT .98- .98- P 86 NTT .11- .11- P 85 NTT 4.66- 4.66- P 84 NTT .91 .91 14,812.22 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,826.40 XCP 20.70 1,805.70 P SPA 17.81- 17.81- P STA 33.20- 33.20- page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,754.69 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 218.81 XCP 9.00 209.81 209.81 _____________________ TOTAL AGENCY TRANSFERS 851,718.47 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 09 MTT 14.33 14.33 C 08 MTT 2.58 2.58 C 07 MTT .57 .57 C 06 MTT .21 .21 C 05 MTT .37 .37 C 04 MTT .00 C 03 MTT .00 C 09 NTT .75 .75 C 08 NTT .96 .96 C 07 NTT .26 .26 C 06 NTT 3.38 3.38 C 05 NTT .01 .01 C 04 NTT .16 .16 C 03 NTT .00 C STS 11,440.13 11,440.13 C STT .04 .04 C UTT 163.60 163.60 C ZTT 229.61 229.61 P 09 MPP 1.03 1.03 P 08 MPP 3.10 3.10 P 07 MPP 2.60 2.60 P 06 MPP 2.57 2.57 P 05 MPP 6.93 6.93 P 04 MPP 2.08 2.08 P 03 MPP 2.67- 2.67- P 02 MPP .24- .24- P 01 MPP .07 .07 P 00 MPP .00 P 99 MPP .09- .09- P 98 MPP .04- .04- P 97 MPP .04- .04- P 96 MPP .02- .02- P 95 MPP .01 .01 P 92 MPP .00 P 89 MPP .00 P 09 MTT 74.66 74.66 P 08 MTT 10.72- 10.72- P 07 MTT 11.21 11.21 P 06 MTT 1.49 1.49 P 05 MTT 8.12 8.12 P 04 MTT 2.58 2.58 P 03 MTT 2.41- 2.41- P 02 MTT .19- .19- P 01 MTT .19 .19 P 00 MTT .01- .01- P 99 MTT .04- .04- page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .02- .02- P 97 MTT .02- .02- P 96 MTT .01- .01- P 95 MTT .01 .01 P 92 MTT .00 P 89 MTT .00 P 09 NTT 2.26 2.26 P 08 NTT 3.15 3.15 P 07 NTT .06- .06- P 06 NTT .33 .33 P 05 NTT .11- .11- P 04 NTT .24- .24- P 03 NTT .19- .19- P 02 NTT .04- .04- P 01 NTT .51 .51 P 00 NTT .02 .02 P 99 NTT .09 .09 P 98 NTT .04 .04 P 97 NTT .04- .04- P 96 NTT .01 .01 P 94 NTT .00 P 93 NTT .01- .01- P 92 NTT .29 .29 P 90 NTT .00 P 89 NTT .06 .06 P 88 NTT .00 P UTT .88 .88 P ZTT 11.91 11.91 P UPT 7.49 7.49 P ZPT 3.00 3.00 11,986.44 _____________________ TOTAL AGENCY TRANSFERS 11,986.44 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 188.19 188.19 188.19 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 541,814.09 541,814.09 C STT 1.75 1.75 C UTT 7,748.21 7,748.21 C ZTT 10,874.62 10,874.62 P SPS 26.47- 26.47- P STS 2,147.53 2,147.53 P UTT 11.27 11.27 P ZTT 152.22 152.22 P UPT 95.57 95.57 P ZPT 38.37 38.37 562,857.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 995.35 995.35 C 08 MTT 183.95 183.95 C 07 MTT 43.55 43.55 C 06 MTT 13.80 13.80 C 05 MTT 22.31 22.31 C 04 MTT .00 C 09 NTT 51.96 51.96 C 08 NTT 68.10 68.10 C 07 NTT 19.82 19.82 C 06 NTT 230.97 230.97 C 05 NTT .27 .27 C 04 NTT 7.47 7.47 P 09 MPP 71.52 71.52 P 08 MPP 220.87 220.87 P 07 MPP 198.38 198.38 P 06 MPP 175.82 175.82 P 05 MPP 419.46 419.46 P 04 MPP 93.49 93.49 P 96 MPP .00 P 89 MPP .00 P 84 MPP .00 P 09 MTT 5,184.88 5,184.88 P 08 MTT 764.02- 764.02- P 07 MTT 853.50 853.50 P 06 MTT 101.60 101.60 P 05 MTT 491.39 491.39 P 04 MTT 116.10 116.10 P 96 MTT .00 P 89 MTT .00 P 84 MTT .00 P 06 NTT 21.97 21.97 P 05 NTT 7.12- 7.12- P 04 NTT 10.82- 10.82- page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01- .01- P 84 NTT .00 P 09 NTT 156.89 156.89 P 08 NTT 224.36 224.36 P 07 NTT 4.50- 4.50- 9,181.32 SP04 LA BRISA SEWER OBL ACR ACR C STA 307.91 XCP 2.70 305.21 305.21 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 13,935.58 XCP 1,264.26 12,671.32 P SPA 29.47 29.47 P STA 199.08 199.08 12,899.87 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 14,398.48 XCP 159.79 14,238.69 P SPA 827.31- 827.31- P STA 2,305.28 2,305.28 15,716.66 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 14,984.99 14,984.99 P SPA 87.11 87.11 P STA 295.24 295.24 15,367.34 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 12,019.80 XCP 659.33 11,360.47 P SPA 68.75 68.75 P STA 348.40 348.40 11,777.62 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 452.35 XCP 7.50 444.85 444.85 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 8,270.41 XCP 263.46 8,006.95 P SPA 118.12 118.12 P STA 590.72 590.72 8,715.79 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 35,930.00 XCP 1,506.12 34,423.88 P SPA 23.65- 23.65- P STA 810.87 810.87 35,211.10 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 19,037.56 XCP 703.50 18,334.06 P SPA 420.25 420.25 P STA 1,757.23 1,757.23 20,511.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 745.28 XCP 130.50 614.78 P SPA 20.82 20.82 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 175.36 175.36 810.96 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,213.00 XCP 303.60 2,909.40 P SPA 45.88 45.88 P STA 229.50 229.50 3,184.78 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,475.67 XCP 132.53 1,343.14 P SPA 133.15- 133.15- P STA 351.35- 351.35- 858.64 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,151.64 XCP 147.96 1,003.68 P SPA 103.92- 103.92- P STA 274.20- 274.20- 625.56 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 2,074.52 XCP 154.80 1,919.72 P SPA 90.96 90.96 P STA 478.70 478.70 2,489.38 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 10,857.30 XCP 1,967.22 8,890.08 P SPA 73.77 73.77 P STA 317.14 317.14 9,280.99 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 481.51 XCP 60.30 421.21 421.21 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,526.84 XCP 28.50 1,498.34 P SPA 19.76 19.76 P STA 123.54 123.54 1,641.64 _____________________ TOTAL AGENCY TRANSFERS 712,489.81 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 619,722.52 619,722.52 C STT 1.99 1.99 C UTT 8,862.34 8,862.34 C ZTT 12,438.31 12,438.31 P SPS 117.29- 117.29- P STS 9,511.48 9,511.48 P UTT 49.83 49.83 P ZTT 674.25 674.25 P UPT 423.28 423.28 P ZPT 169.86 169.86 651,736.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 1,215.16 1,215.16 C 08 MTT 233.65 233.65 C 07 MTT 53.01 53.01 C 06 MTT 18.94 18.94 C 05 MTT 35.67 35.67 C 04 MTT .00 C 03 MTT .00 C 09 NTT 63.45 63.45 C 08 NTT 86.51 86.51 C 07 NTT 24.12 24.12 C 06 NTT 316.86 316.86 C 05 NTT .44 .44 C 04 NTT 13.89 13.89 C 03 NTT .00 P 09 MPP 87.30 87.30 P 08 MPP 280.53 280.53 P 07 MPP 241.44 241.44 P 06 MPP 241.21 241.21 P 05 MPP 670.40 670.40 P 04 MPP 173.75 173.75 P 03 MPP 140.75- 140.75- P 02 MPP 11.19- 11.19- P 01 MPP 3.05 3.05 P 00 MPP .07- .07- P 99 MPP 2.41- 2.41- P 98 MPP .99- .99- P 97 MPP 1.05- 1.05- P 96 MPP .38- .38- P 95 MPP .18 .18 P 92 MPP .00 P 09 MTT 6,329.98 6,329.98 P 08 MTT 970.41- 970.41- P 07 MTT 1,038.75 1,038.75 P 06 MTT 139.38 139.38 P 05 MTT 785.35 785.35 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 215.79 215.79 P 03 MTT 127.07- 127.07- P 02 MTT 8.71- 8.71- P 01 MTT 8.48 8.48 P 00 MTT .25- .25- P 99 MTT 1.15- 1.15- P 98 MTT .58- .58- P 97 MTT .50- .50- P 96 MTT .18- .18- P 95 MTT .17 .17 P 92 MTT .00 P 06 NTT 30.14 30.14 P 05 NTT 11.37- 11.37- P 04 NTT 20.12- 20.12- P 03 NTT 10.20- 10.20- P 02 NTT 2.01- 2.01- P 01 NTT 22.29 22.29 P 00 NTT .70 .70 P 99 NTT 2.28 2.28 P 98 NTT .98 .98 P 97 NTT .95- .95- P 96 NTT .39 .39 P 94 NTT .00 P 93 NTT .11- .11- P 92 NTT 3.65 3.65 P 90 NTT .03 .03 P 09 NTT 191.55 191.55 P 08 NTT 284.98 284.98 P 07 NTT 5.49- 5.49- 11,498.51 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 44,337.90 44,337.90 P SPA 477.15 477.15 P STA 3,761.92 3,761.92 48,576.97 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 4,436.09 XCP 738.76 3,697.33 P SPA 204.76 204.76 P STA 1,082.80 1,082.80 4,984.89 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 649.75 XCP 8.10 641.65 P SPA 215.98 215.98 P STA 522.10 522.10 1,379.73 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 117,010.30 XCP 1,802.97 115,207.33 P SPA 155.91 155.91 P STA 2,106.05 2,106.05 117,469.29 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,219.66 XCP 5.10 3,214.56 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:45:33 PROPERTY TAX DIVISION DATE: 11/22/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/06/2010 TO 11/17/2010 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,214.56 _____________________ TOTAL AGENCY TRANSFERS 838,860.52 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:45:33 PROPERTY TAX DIVISION