PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MPP .93 .93 P 84 MTT 1.48 1.48 P 86 NTT 2.29 2.29 P 85 NTT 2.95 2.95 P 84 NTT .78 .78 8.43 _____________________ TOTAL AGENCY TRANSFERS 8.43 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,443,680.16 XCC 92.90 1,443,587.26 P SLS .00 1,443,587.26 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 383,615.85 XCC 62.06 383,553.79 P SMS .00 383,553.79 _____________________ TOTAL AGENCY TRANSFERS 1,827,141.05 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 MPP .00 C 06 MPP .00 C 05 MPP .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 10 NMT 39.86 39.86 C 10 NPP 2,372.93 2,372.93 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 78.00 78.00 C UPA .00 C UWC 210.00 210.00 C UXP 2,240.90 2,240.90 C ZMT .00 C ZPA .00 C SPT .00 C UPT 39,665.80 39,665.80 C ZPT .00 P UPT 5,949.81 5,949.81 P ZPT 11,457.05 11,457.05 P 09 NMT 136.97 136.97 P 08 NMT 1,074.21 1,074.21 P 07 NMT 592.91 592.91 P 06 NMT 171.20 171.20 P 05 NMT 47.05 47.05 P 04 NMT 139.01 139.01 P 02 NMT .64 .64 P 84 NMT 33.94 33.94 P 07 NPP 15,188.08 15,188.08 P 06 NPP 3,520.28 3,520.28 P 05 NPP 706.22 706.22 P 04 NPP 3,509.26 3,509.26 P 03 NPP 68.50 68.50 P 02 NPP 274.53 274.53 P 01 NPP 209.24 209.24 P 00 NPP 248.16 248.16 P 99 NPP 1,190.63 1,190.63 P 98 NPP 48.00 48.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 91 NPP 136.66 136.66 P 86 NPP 249.14 249.14 P 85 NPP 143.71 143.71 P 84 NPP 373.97 373.97 P 09 NPP 8,323.73 8,323.73 P 08 NPP 27,215.24 27,215.24 P UMT 47.85 47.85 P UPA 1,000.72 1,000.72 P UWC 70.00 70.00 P UXP 103.34 103.34 P ZMT 51.07 51.07 P ZPA 1,078.52 1,078.52 127,967.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 1,050.00 1,050.00 C SCS .00 C SCT .00 C UCS 11,760.00 11,760.00 C ZCC .00 P 09 MCC 2,430.00 2,430.00 P 08 MCC 750.00 750.00 P 07 MCC 790.00 790.00 P 06 MCC 890.00 890.00 P 05 MCC 490.00 490.00 P 04 MCC 140.00 140.00 P 03 MCC 90.00 90.00 P 02 MCC 10.00 10.00 P 01 MCC 20.00 20.00 P 84 MCC 10.00 10.00 P 09 NCC 11,970.00 11,970.00 P 08 NCC 18,200.00 18,200.00 P 07 NCC 6,300.00 6,300.00 P 06 NCC 675.00 675.00 P 05 NCC 270.00 270.00 P 04 NCC 315.00 315.00 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 91 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 17,140.00 17,140.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 UCS 3,725.00 3,725.00 P ZCC 1,030.00 1,030.00 78,055.00 FF01 FEES AAA FAD FAD C UWT 18,128.94 18,128.94 P UWT 116.77 116.77 18,245.71 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 38,510,667.73 38,510,667.73 C STT 25,218.54 25,218.54 C UTT 24,822.10 24,822.10 C ZTT 371,073.91 371,073.91 C 09 XRM 297.29 297.29 C 09 XRM 242.55 242.55 C 09 XRM 51.81 51.81 C 09 XRM 10.13 10.13 C 09 XRM 79.91 79.91 C 09 XRM .52 .52 C 09 XRM 38.09 38.09 C 09 XRM 7.21 7.21 C 09 XRM 528.73 528.73 C 09 XRM 489.71 489.71 C 09 XRM 17.90 17.90 C 09 XRM 25.25 25.25 C 09 XRM 391.53 391.53 C 09 XRM 3,649.39 3,649.39 C 09 XRM 2.18 2.18 C 09 XRM 108.13 108.13 C 09 XRM 7.69 7.69 C 09 XRM 4,047.23 4,047.23 C 08 XRM 324.01 324.01 C 08 XRM .70 .70 C 08 XRM 23.05 23.05 C 08 XRM 634.08 634.08 C 08 XRM 1.73 1.73 C 08 XRM 150.25 150.25 C 08 XRM 52.78 52.78 C 08 XRM 52.44 52.44 C 08 XRM 9.68 9.68 C 08 XRM 7.49 7.49 C 08 XRM 18.80 18.80 C 08 XRM 11.95 11.95 C 07 XRM 2.98 2.98 C 07 XRM .65 .65 C 07 XRM 33.36 33.36 C 06 XRM .29 .29 C 03 XRM 2.66 2.66 C 09 XRN 6.67 6.67 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 4.03- 4.03- C 08 XRN 2,213.17- 2,213.17- C 06 XRN 481.90 481.90 C 05 XRN 124.61 124.61 C XRS 3,356,831.91 XCC 8,392.09 3,348,439.82 C XRU 2,022.50- XCC 5.05- 2,017.45- C XRZ 14,424.54 XCC 36.05 14,388.49 P UTT 2,025.43 2,025.43 P ZTT 4,450.04 4,450.04 P 09 XMP 6.95 6.95 P 09 XMP .42 .42 P 09 XMP 4.47 4.47 P 09 XMP 14.53 14.53 P 09 XMP .92 .92 P 09 XMP .15 .15 P 09 XMP 1.36 1.36 P 09 XMP 360.18 360.18 P 09 XMP 8.69 8.69 P 08 XMP 13.38 13.38 P 08 XMP 128.80 128.80 P 08 XMP 2.03 2.03 P 08 XMP .30 .30 P 08 XMP 4.29 4.29 P 08 XMP 42.21 42.21 P 08 XMP .93 .93 P 07 XMP 1.17 1.17 P 07 XMP 2.05 2.05 P 07 XMP 112.10 112.10 P 07 XMP 69.81 69.81 P 07 XMP 14.19 14.19 P 07 XMP 1.22 1.22 P 06 XMP 180.48 180.48 P 06 XMP 94.45 94.45 P 06 XMP 42.86 42.86 P 06 XMP 305.50 305.50 P 06 XMP 12.93 12.93 P 06 XMP 4.85 4.85 P 06 XMP 114.95 114.95 P 05 XMP 29.09 29.09 P 05 XMP 175.65 175.65 P 05 XMP 27.80 27.80 P 05 XMP .73 .73 P 05 XMP 30.92 30.92 P 05 XMP 128.58 128.58 P 05 XMP 20.50 20.50 P 04 XMP 1.92 1.92 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 04 XMP 57.20 57.20 P 04 XMP 6.13 6.13 P 99 XMP 517.35 517.35 P 98 XMP 129.34 129.34 P 09 XRM 69.52 69.52 P 09 XRM 4.16 4.16 P 09 XRM 1.51 1.51 P 09 XRM 3,601.77 3,601.77 P 09 XRM 13.59 13.59 P 09 XRM 86.93 86.93 P 09 XRM 44.67 44.67 P 09 XRM 145.23 145.23 P 09 XRM 9.16 9.16 P 08 XRM 3.02 3.02 P 08 XRM 26.10 26.10 P 08 XRM 259.70 259.70 P 08 XRM 76.45 76.45 P 08 XRM 20.34 20.34 P 08 XRM 1,288.02 1,288.02 P 08 XRM 9.35 9.35 P 07 XRM 3.15 3.15 P 07 XRM 196.65 196.65 P 07 XRM 38.34 38.34 P 07 XRM 6.95 6.95 P 07 XRM 20.51 20.51 P 07 XRM 315.77 315.77 P 06 XRM 77.92 77.92 P 06 XRM 563.34 563.34 P 06 XRM 337.35 337.35 P 06 XRM 171.81 171.81 P 06 XRM 9.07 9.07 P 06 XRM 23.66 23.66 P 06 XRM 209.01 209.01 P 05 XRM 52.90 52.90 P 05 XRM 240.61 240.61 P 05 XRM 1.36 1.36 P 05 XRM 179.84 179.84 P 05 XRM 57.80 57.80 P 05 XRM 28.67 28.67 P 05 XRM 38.08 38.08 P 04 XRM 62.86 62.86 P 04 XRM 2.68 2.68 P 04 XRM 8.39 8.39 P 99 XRM 320.34 320.34 P 98 XRM 80.09 80.09 P 09 XRN 24.76 24.76 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRN 12.77 12.77 P 08 XRN 409.85 409.85 P 08 XRN 406.84 406.84 P 08 XRN 29.00 29.00 P 08 XRN 70.93 70.93 P 08 XRN 17.56 17.56 P 08 XRN 4.88 4.88 P 08 XRN 191.38 191.38 P 07 XRN 29.82 29.82 P 07 XRN 300.71 300.71 P 07 XRN 9.74 9.74 P 07 XRN 17.95 17.95 P 07 XRN 2.71 2.71 P 07 XRN 189.90 189.90 P 07 XRN 52.34 52.34 P 07 XRN 155.90 155.90 P 06 XRN 8.73 8.73 P 06 XRN 70.23 70.23 P 06 XRN 71.61 71.61 P 06 XRN 5.25 5.25 P 06 XRN 57.95 57.95 P 04 XRN 50.91 50.91 P 03 XRN 8.14 8.14 P 02 XRN 1.74 1.74 P 01 XRN 3.86 3.86 P 00 XRN 7.05 7.05 P 99 XRN 11.32 11.32 P 09 XRN 41.87 41.87 P 09 XRN 14.47 14.47 P 09 XRN 43.21 43.21 P XRP 1,585.50 1,585.50 P XRS 31,933.81 31,933.81 P XRU 24.69 24.69 P XRZ 7.12 7.12 42,356,039.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 53,794.78 53,794.78 C 08 MTT 1,317.11 1,317.11 C 07 MTT 2,406.67 2,406.67 C 06 MTT 2,241.68 2,241.68 C 05 MTT 16.48 16.48 C 03 MTT .00 C 09 NTT 281.11 281.11 C 08 NTT 1,826.02- 1,826.02- C 06 NTT .00 C 05 NTT .00 P 09 MPP 1,045.99 1,045.99 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 MPP 1,519.34 1,519.34 P 07 MPP 6,305.13 6,305.13 P 06 MPP 10,197.07 10,197.07 P 05 MPP 8,202.67 8,202.67 P 04 MPP 2,345.21 2,345.21 P 03 MPP 185.57 185.57 P 02 MPP 55.74 55.74 P 99 MPP .00 P 98 MPP .00 P 84 MPP 6.80 6.80 P 09 MTT 10,720.75 10,720.75 P 08 MTT 8,188.16 8,188.16 P 07 MTT 19,150.70 19,150.70 P 06 MTT 19,605.94 19,605.94 P 05 MTT 12,882.00 12,882.00 P 04 MTT 2,812.96 2,812.96 P 03 MTT 198.36 198.36 P 02 MTT 45.98 45.98 P 99 MTT .00 P 98 MTT .00 P 84 MTT 10.80 10.80 P 09 NTT 2,006.45 2,006.45 P 08 NTT 11,899.83 11,899.83 P 07 NTT 9,253.43 9,253.43 P 06 NTT 4,207.39 4,207.39 P 05 NTT 1,012.38 1,012.38 P 04 NTT 267.39 267.39 P 03 NTT 24.31 24.31 P 02 NTT .00 P 01 NTT 10.80 10.80 P 00 NTT 12.47 12.47 P 99 NTT .00 P 98 NTT 66.01 66.01 P 97 NTT 2.65 2.65 P 86 NTT 16.90 16.90 P 85 NTT 21.62 21.62 P 84 NTT 5.74 5.74 190,518.35 _____________________ TOTAL AGENCY TRANSFERS 42,770,825.48 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 58,385,873.20 58,385,873.20 C STT 38,233.73 38,233.73 C UTT 37,632.68 37,632.68 C ZTT 562,583.72 562,583.72 C SCR 56,910,652.10 56,910,652.10 C 09 XRM 3.31 3.31 C 06 XRM .44 .44 C 08 XRN 3,353.48- 3,353.48- P UTT 3,070.35 3,070.35 P ZTT 6,745.94 6,745.94 P 09 XMP .63 .63 P 06 XMP 19.58 19.58 P 09 XRM 6.30 6.30 P 06 XRM 35.84 35.84 P XRS 1,148.49 1,148.49 115,942,652.83 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT .00 P 03 MPP 280.93 280.93 P 02 MPP 84.37 84.37 P 99 MPP .00 P 98 MPP .00 P 03 MTT 300.27 300.27 P 02 MTT 69.60 69.60 P 99 MTT .00 P 98 MTT .00 P 03 NTT 36.79 36.79 P 02 NTT .00 P 01 NTT 16.34 16.34 P 00 NTT 18.87 18.87 P 99 NTT .00 P 98 NTT 99.91 99.91 P 97 NTT 4.02 4.02 911.10 _____________________ TOTAL AGENCY TRANSFERS 115,943,563.93 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 441,391.08 441,391.08 P XCC 4,130.72 4,130.72 445,521.80 CP01 PROCESSING COSTS AAA ATX 230 C XCP 69.61 69.61 69.61 _____________________ TOTAL AGENCY TRANSFERS 445,591.41 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 847.03 XCC 2.12 844.91 C XDU 63.25 XCC .16 63.09 C XDZ 113.49 XCC .28 113.21 1,021.21 _____________________ TOTAL AGENCY TRANSFERS 1,021.21 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 529,688.05 529,688.05 P XUR 958.64 958.64 530,646.69 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 235,525.64 235,525.64 P XUR 653.80 653.80 236,179.44 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 636,015.15 636,015.15 636,015.15 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 79,513.65 79,513.65 79,513.65 _____________________ TOTAL AGENCY TRANSFERS 1,482,354.93 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 96,351.05 96,351.05 P SPA 357.99 357.99 P STA 879.55 879.55 P UTA 2.65 2.65 97,591.24 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 16,302.57 16,302.57 P SPA 31.94 31.94 P STA 97.86 97.86 16,432.37 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 768.08 768.08 P SPA 8.30 8.30 P STA 19.50 19.50 795.88 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 19,449.36 19,449.36 P SPA 51.85 51.85 P STA 137.75 137.75 19,638.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 29,704.51 29,704.51 P SPA 37.19 37.19 P STA 118.98 118.98 29,860.68 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 30,682.91 30,682.91 P SPA 37.48 37.48 P STA 128.07 128.07 30,848.46 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 68,705.07 68,705.07 P SPA 151.01 151.01 P STA 529.53 529.53 P UTA .05- .05- 69,385.56 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 36,843.97 36,843.97 P SPA 86.97 86.97 P STA 293.90 293.90 37,224.84 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 94,011.31 94,011.31 C UTA .01- .01- P SPA 430.16 430.16 P STA 1,281.85 1,281.85 P UTA 3.45 3.45 95,726.76 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 66,322.98 66,322.98 P SPA 81.73 81.73 P STA 273.35 273.35 66,678.06 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,471.47 3,471.47 P SPA 4.12 4.12 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 STA 18.54 18.54 3,494.13 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 8,094.85 8,094.85 C UTA .01- .01- P SPA 2.57 2.57 P STA 14.05 14.05 8,111.46 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 4,818.59 4,818.59 P SPA 2.75 2.75 P STA 14.65 14.65 4,835.99 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 29,824.07 29,824.07 P SPA 12.08 12.08 P STA 47.77 47.77 29,883.92 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 20,229.16 20,229.16 P SPA 6.17 6.17 P STA 34.37 34.37 20,269.70 _____________________ TOTAL AGENCY TRANSFERS 530,778.01 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 120,745.17 120,745.17 C STB 3,919.39 3,919.39 P SPA 1,655.15 1,655.15 P STA 6,530.26 6,530.26 132,849.97 _____________________ TOTAL AGENCY TRANSFERS 132,849.97 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,777,557.31 1,777,557.31 C ZTA 11,913.96 11,913.96 P SPA 5,963.42 5,963.42 P STA 15,303.90 15,303.90 P UTA 42.57 42.57 P ZTA 335.91 335.91 1,811,117.07 SL02 LAND USE FEES-SOLID WASTE MGMT ONLY EAA SWM SWM P SPA 12.42 12.42 P STA .00 12.42 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 214,055.73 214,055.73 C ZTA 134.67 XCP 1.50 133.17 P SPA 2,207.36 2,207.36 P STA 5,119.06 5,119.06 P UTA 66.88 66.88 221,582.20 _____________________ TOTAL AGENCY TRANSFERS 2,032,711.69 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 46,405.17 46,405.17 P SPA 846.48 846.48 P STA 1,206.54 1,206.54 P UTA 1,240.84 1,240.84 49,699.03 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 17,311.50 17,311.50 P SPA 28.61 28.61 P STA 72.10 72.10 P ZTA 11.45 11.45 17,423.66 _____________________ TOTAL AGENCY TRANSFERS 67,122.69 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,851.70 XCC 4.63 1,847.07 C 08 MTT 44.21 XCC .11 44.10 C 07 MTT 80.18 XCC .20 79.98 C 06 MTT 76.02 XCC .19 75.83 C 05 MTT .56 XCC .56 C 03 MTT XCC .00 C 09 NTT 9.68 XCC .02 9.66 C 08 NTT 61.29- XCC .15- 61.14- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 3,033,773.92 XCC 7,584.43 3,026,189.49 C STT 1,986.66 XCC 4.97 1,981.69 C UTT 1,955.42 XCC 4.89 1,950.53 C ZTT 29,232.27 XCC 73.08 29,159.19 C 09 XRM 5.23 XCC .01 5.22 C 09 XRM 40.03 XCC .10 39.93 C 09 XRM 1.78 XCC 1.78 C 09 XRM 56.25 XCC .14 56.11 C 09 XRM 114.69 XCC .29 114.40 C 08 XRM 527.65- XCC 1.32- 526.33- C 08 XRM .18 XCC .18 C 08 XRM 42.96 XCC .11 42.85 C 07 XRM 9.31 XCC .02 9.29 C 07 XRM 154.68- XCC .39- 154.29- C 03 XRM 1.87 XCC 1.87 C 03 XRM 10.06 XCC .03 10.03 C 08 XRN 380.77- XCC .95- 379.82- C XRS 867,324.70 XCC 2,168.32 865,156.38 C XRU 9,086.26- XCC 22.73- 9,063.53- C XRZ 1,562.42 XCC 3.90 1,558.52 P 09 MPP 36.00 XCC .09 35.91 P 08 MPP 50.99 XCC .13 50.86 P 07 MPP 210.06 XCC .53 209.53 P 06 MPP 345.80 XCC .86 344.94 P 05 MPP 277.30 XCC .69 276.61 P 04 MPP 86.94 XCC .22 86.72 P 03 MPP 13.89 XCC .03 13.86 P 02 MPP 4.09 XCC .01 4.08 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .19 XCC .19 P 09 MTT 369.02 XCC .92 368.10 P 08 MTT 274.83 XCC .69 274.14 P 07 MTT 638.02 XCC 1.60 636.42 P 06 MTT 664.87 XCC 1.66 663.21 P 05 MTT 435.49 XCC 1.09 434.40 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 MTT 104.28 104.28 P 03 MTT 14.84 14.84 P 02 MTT 3.37 XCC .01 3.36 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .29 XCC .29 P 09 NTT 69.07 XCC .17 68.90 P 08 NTT 399.40 XCC 1.00 398.40 P 07 NTT 308.28 XCC .77 307.51 P 06 NTT 142.68 XCC .36 142.32 P 05 NTT 34.22 XCC .09 34.13 P 04 NTT 9.91 9.91 P 03 NTT 1.82 1.82 P 02 NTT XCC .00 P 01 NTT .77 XCC .77 P 00 NTT .87 XCC .87 P 99 NTT XCC .00 P 98 NTT 4.51 XCC .01 4.50 P 97 NTT .18 XCC .18 P 86 NTT .46 XCC .46 P 85 NTT .59 XCC .59 P 84 NTT .16 XCC .16 P UTT 156.22 XCC .38 155.84 P ZTT 343.17 XCC .86 342.31 P 09 XMP .71 .71 P 09 XMP 105.26 105.26 P 09 XMP 17.53 17.53 P 09 XMP .79 .79 P 09 XMP 1.53 1.53 P 08 XMP 2.35 2.35 P 08 XMP 1.55 1.55 P 08 XMP 36.83 36.83 P 07 XMP 3.96 3.96 P 07 XMP 9.12 9.12 P 07 XMP .21 .21 P 06 XMP 31.76 31.76 P 06 XMP 11.90 11.90 P 06 XMP 27.57 27.57 P 05 XMP .24 .24 P 05 XMP 3.05 3.05 P 05 XMP 5.44 5.44 P 05 XMP 22.62 22.62 P 05 XMP 94.83 94.83 P 09 XRM 175.34 175.34 P 09 XRM 7.87 7.87 P 09 XRM 15.30 15.30 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 7.11 7.11 P 09 XRM 1,052.55 1,052.55 P 08 XRM 368.28 368.28 P 08 XRM 13.45 13.45 P 08 XRM 15.49 15.49 P 07 XRM 25.47 25.47 P 07 XRM 1.22 1.22 P 07 XRM 10.70 10.70 P 06 XRM 21.63 21.63 P 06 XRM 50.15 50.15 P 06 XRM 59.37 59.37 P 05 XRM 131.50 131.50 P 05 XRM 31.64 31.64 P 05 XRM 10.17 10.17 P 05 XRM .44 .44 P 05 XRM 5.55 5.55 P 09 XRN 7.61 7.61 P 09 XRN 4.45 4.45 P 09 XRN 12.24 12.24 P 09 XRN 1.31 1.31 P 08 XRN 42.23 42.23 P 08 XRN 54.72 54.72 P 08 XRN 39.34 39.34 P 08 XRN 12.49 12.49 P 08 XRN 12.36 12.36 P 07 XRN 12.64 12.64 P 07 XRN .48 .48 P 07 XRN 5.55 5.55 P 07 XRN 83.91 83.91 P 07 XRN 16.06 16.06 P 06 XRN .90 .90 P 06 XRN 16.91 16.91 P 04 XRN 17.52 17.52 P 03 XRN 2.30 2.30 P 02 XRN .75 XCC .75 P XRP 13.01 XCC .02 12.99 P XRS 3,680.33 XCC .02 3,680.31 P XRU 30.79 30.79 3,929,588.30 _____________________ TOTAL AGENCY TRANSFERS 3,929,588.30 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 631.74 XCC 1.58 630.16 C 08 MTT 16.77 XCC .04 16.73 C 07 MTT 31.35 XCC .08 31.27 C 06 MTT 29.67 XCC .07 29.60 C 05 MTT .21 XCC .21 C 03 MTT XCC .00 C 09 NTT 3.30 XCC .01 3.29 C 08 NTT 23.25- XCC .06- 23.19- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 1,000,327.73 XCC 2,500.82 997,826.91 C STT 655.05 XCC 1.64 653.41 C UTT 644.77 XCC 1.61 643.16 C ZTT 9,638.78 XCC 24.10 9,614.68 C 09 XRM .13 XCC .13 C 09 XRM 9.20 XCC .02 9.18 C 09 XRM 1.28 XCC 1.28 C 09 XRM 75.53 XCC .19 75.34 C 09 XRM 6.76 XCC .02 6.74 C 09 XRM 50.25 XCC .13 50.12 C 09 XRM 15.22 XCC .04 15.18 C 09 XRM 3.85 XCC .01 3.84 C 09 XRM 24.77 XCC .06 24.71 C 09 XRM 29.13 XCC .07 29.06 C 08 XRM .13 XCC .13 C 08 XRM 33.34 XCC .08 33.26 C 08 XRM 1.15 XCC 1.15 C 08 XRM 1.72 XCC 1.72 C 08 XRM 8.02 XCC .02 8.00 C 08 XRM 3.34 XCC .01 3.33 C 08 XRM 2.25 XCC .01 2.24 C 07 XRM .19 XCC .19 C 07 XRM .33 XCC .33 C 07 XRM 7.65 XCC .02 7.63 C 09 XRN .62- XCC .62- C 08 XRN 9.05- XCC .02- 9.03- C XRS 409,610.21 XCC 1,024.02 408,586.19 C XRU 1,580.06- XCC 3.94- 1,576.12- C XRZ 1,589.92 XCC 3.99 1,585.93 P 09 MPP 12.29 XCC .03 12.26 P 08 MPP 19.35 XCC .05 19.30 P 07 MPP 82.15 XCC .21 81.94 P 06 MPP 134.98 XCC .34 134.64 P 05 MPP 106.08 XCC .27 105.81 P 04 MPP 33.56 XCC .08 33.48 P 03 MPP 5.52 XCC .01 5.51 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 MPP 1.68 XCC 1.68 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .11 XCC .11 P 09 MTT 125.90 XCC .31 125.59 P 08 MTT 104.25 XCC .26 103.99 P 07 MTT 249.50 XCC .62 248.88 P 06 MTT 259.52 XCC .65 258.87 P 05 MTT 166.59 XCC .42 166.17 P 04 MTT 40.26 40.26 P 03 MTT 5.90 5.90 P 02 MTT 1.39 XCC 1.39 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .18 XCC .18 P 09 NTT 23.56 23.56 P 08 NTT 151.51 151.51 P 07 NTT 120.56 120.56 P 06 NTT 55.69 55.69 P 05 NTT 13.09 13.09 P 04 NTT 3.83 3.83 P 03 NTT .72 .72 P 02 NTT XCC .00 P 01 NTT .33 XCC .33 P 00 NTT .39 XCC .39 P 99 NTT XCC .00 P 98 NTT 2.08 XCC .01 2.07 P 97 NTT .09 XCC .09 P 86 NTT .28 XCC .28 P 85 NTT .36 XCC .36 P 84 NTT .10 XCC .10 P UTT 53.28 XCC .13 53.15 P ZTT 117.07 XCC .28 116.79 P 09 XMP .52 .52 P 09 XMP .23 .23 P 09 XMP .01 .01 P 09 XMP .16 .16 P 09 XMP 2.24 2.24 P 09 XMP 77.54 77.54 P 08 XMP 28.58 28.58 P 08 XMP .65 .65 P 08 XMP 7.49 7.49 P 08 XMP .05 .05 P 08 XMP .33 .33 P 07 XMP 11.31 11.31 P 07 XMP .36 .36 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 16.87 16.87 P 07 XMP 3.25 3.25 P 06 XMP 20.38 20.38 P 06 XMP 45.29 45.29 P 06 XMP 7.61 7.61 P 06 XMP 8.41 8.41 P 05 XMP 2.09 2.09 P 05 XMP 4.06 4.06 P 05 XMP .13 .13 P 05 XMP 6.02 6.02 P 04 XMP .33 .33 P 04 XMP 8.24 8.24 P 09 XRM 5.17 5.17 P 09 XRM 2.30 2.30 P 09 XRM .09 .09 P 09 XRM 1.63 1.63 P 09 XRM 775.40 775.40 P 09 XRM 22.40 22.40 P 08 XRM 3.97 3.97 P 08 XRM 46.10 46.10 P 08 XRM 285.84 285.84 P 08 XRM .54 .54 P 08 XRM 3.34 3.34 P 07 XRM 31.86 31.86 P 07 XRM 8.79 8.79 P 07 XRM 3.64 3.64 P 07 XRM 47.51 47.51 P 06 XRM 83.52 83.52 P 06 XRM 37.07 37.07 P 06 XRM 13.83 13.83 P 06 XRM 15.29 15.29 P 05 XRM 3.79 3.79 P 05 XRM .25 .25 P 05 XRM 8.42 8.42 P 05 XRM 5.57 5.57 P 04 XRM 9.06 9.06 P 04 XRM .46 .46 P 09 XRN 9.01 XCC .02 8.99 P 09 XRN 2.57 XCC .01 2.56 P 09 XRN 3.82 XCC .01 3.81 P 09 XRN .95 XCC .95 P 08 XRN 30.16 XCC .08 30.08 P 08 XRN 5.15 XCC .01 5.14 P 08 XRN 61.84 XCC .15 61.69 P 08 XRN .87 XCC .87 P 08 XRN 42.47 XCC .11 42.36 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 68.94 XCC .17 68.77 P 07 XRN 1.73 XCC 1.73 P 07 XRN 28.57 XCC .07 28.50 P 07 XRN 3.34 XCC .01 3.33 P 07 XRN 11.48 XCC .03 11.45 P 06 XRN .64 XCC .64 P 06 XRN 10.62 XCC .03 10.59 P 06 XRN .93 XCC .93 P 06 XRN 12.50 XCC .03 12.47 P 04 XRN 8.16 XCC .02 8.14 P 03 XRN 1.15 XCC 1.15 P 02 XRN .52 XCC .52 P 02 XRN .24 XCC .24 P 01 XRN .52 XCC .52 P 00 XRN .99 XCC .99 P 99 XRN 1.52 XCC 1.52 P XRP 6.24 XCC .01 6.23 P XRS 3,563.66 3,563.66 P XRU 2.16 2.16 1,425,722.60 _____________________ TOTAL AGENCY TRANSFERS 1,425,722.60 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 485.33 XCC 1.21 484.12 C 08 MTT 11.82 XCC .03 11.79 C 07 MTT 21.44 XCC .05 21.39 C 06 MTT 20.30 XCC .05 20.25 C 05 MTT .15 XCC .15 C 03 MTT XCC .00 C 09 NTT 2.54 XCC .01 2.53 C 08 NTT 16.38- XCC .04- 16.34- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 772,079.05 XCC 1,930.20 770,148.85 C STT 505.59 XCC 1.27 504.32 C UTT 497.64 XCC 1.24 496.40 C ZTT 7,439.45 XCC 18.60 7,420.85 C 09 XRM .69 XCC .69 C 09 XRM 11.24 XCC .03 11.21 C 09 XRM 2.32 XCC .01 2.31 C 09 XRM 69.87 XCC .17 69.70 C 09 XRM 92.50 XCC .23 92.27 C 08 XRM 9.18 XCC .02 9.16 C 08 XRM 3.05 XCC .01 3.04 C 08 XRM 1.33 XCC 1.33 C 08 XRM 11.21 XCC .03 11.18 C 07 XRM .98 XCC .98 C 07 XRM .71 XCC .71 C 09 XRN .09- XCC .09- C XRS 71,506.96 XCC 178.76 71,328.20 C XRU 17.05- XCC .05- 17.00- C XRZ 1,201.93 XCC 3.00 1,198.93 P 09 MPP 9.43 XCC .02 9.41 P 08 MPP 13.63 XCC .03 13.60 P 07 MPP 56.17 XCC .14 56.03 P 06 MPP 92.33 XCC .23 92.10 P 05 MPP 73.43 XCC .18 73.25 P 04 MPP 22.88 XCC .06 22.82 P 03 MPP 3.61 XCC .01 3.60 P 02 MPP 1.06 XCC 1.06 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .05 XCC .05 P 09 MTT 96.73 XCC .24 96.49 P 08 MTT 73.47 XCC .18 73.29 P 07 MTT 170.61 XCC .43 170.18 P 06 MTT 177.52 XCC .44 177.08 P 05 MTT 115.32 XCC .29 115.03 P 04 MTT 27.44 27.44 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 3.86 3.86 P 02 MTT .87 XCC .87 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .08 XCC .08 P 09 NTT 18.10 XCC .05 18.05 P 08 NTT 106.77 XCC .27 106.50 P 07 NTT 82.44 XCC .21 82.23 P 06 NTT 38.10 XCC .10 38.00 P 05 NTT 9.06 XCC .02 9.04 P 04 NTT 2.61 2.61 P 03 NTT .48 .48 P 02 NTT .00 P 01 NTT .20 XCC .20 P 00 NTT .24 XCC .24 P 99 NTT XCC .00 P 98 NTT 1.23 XCC 1.23 P 97 NTT .04 XCC .04 P 86 NTT .13 XCC .13 P 85 NTT .17 XCC .17 P 84 NTT .04 XCC .04 P UTT 40.95 XCC .10 40.85 P ZTT 89.98 XCC .22 89.76 P 09 XMP .04 .04 P 09 XMP .01 .01 P 09 XMP .33 .33 P 08 XMP .11 .11 P 08 XMP .02 .02 P 07 XMP 1.00 1.00 P 07 XMP 2.99 2.99 P 06 XMP 8.82 8.82 P 05 XMP .86 .86 P 05 XMP 26.79 26.79 P 04 XMP 2.34 2.34 P 04 XMP 1.89 1.89 P 09 XRM .44 .44 P 09 XRM .11 .11 P 09 XRM 3.33 3.33 P 08 XRM .66 .66 P 08 XRM .25 .25 P 07 XRM 2.81 2.81 P 07 XRM 8.42 8.42 P 06 XRM 16.26 16.26 P 05 XRM 37.48 37.48 P 05 XRM 1.18 1.18 P 04 XRM 2.07 2.07 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRM 3.27 3.27 P 07 XRN 7.15 7.15 P 07 XRN 5.06 5.06 P 06 XRN 2.07 2.07 P 02 XRN .07 .07 P 01 XRN .16 XCC .16 P 00 XRN .32 XCC .32 P 99 XRN .49 XCC .49 P 09 XRN .57 .57 P 08 XRN 10.23 10.23 P XRS 180.54 180.54 853,460.88 _____________________ TOTAL AGENCY TRANSFERS 853,460.88 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 617.57 XCC 1.54 616.03 C 08 MTT 15.66 XCC .04 15.62 C 07 MTT 30.72 XCC .08 30.64 C 06 MTT 28.16 XCC .07 28.09 C 05 MTT .19 XCC .19 C 03 MTT XCC .00 C 09 NTT 3.22 XCC .01 3.21 C 08 NTT 21.72- XCC .05- 21.67- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 951,694.50 XCC 2,379.24 949,315.26 C STT 623.22 XCC 1.56 621.66 C UTT 613.42 XCC 1.53 611.89 C ZTT 9,170.16 XCC 22.93 9,147.23 C 09 XRM 408.08 XCC 1.02 407.06 C 09 XRM 367.97 XCC .92 367.05 C 08 XRM 63.93 XCC .16 63.77 C 08 XRM 32.67 XCC .08 32.59 C XRS 30,190.90 XCC 75.47 30,115.43 C XRU 166.05 XCC .41 165.64 C XRZ 77.33 XCC .19 77.14 P 09 MPP 12.01 XCC .03 11.98 P 08 MPP 18.07 XCC .05 18.02 P 07 MPP 80.47 XCC .20 80.27 P 06 MPP 128.13 XCC .32 127.81 P 05 MPP 95.24 XCC .24 95.00 P 04 MPP 29.05 XCC .07 28.98 P 03 MPP 4.58 XCC .01 4.57 P 02 MPP 1.42 XCC 1.42 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .06 XCC .06 P 09 MTT 123.07 XCC .31 122.76 P 08 MTT 97.39 XCC .24 97.15 P 07 MTT 244.41 XCC .61 243.80 P 06 MTT 246.36 XCC .62 245.74 P 05 MTT 149.57 XCC .37 149.20 P 04 MTT 34.84 34.84 P 03 MTT 4.90 4.90 P 02 MTT 1.17 XCC 1.17 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .09 XCC .09 P 09 NTT 23.04 XCC .06 22.98 P 08 NTT 141.54 XCC .35 141.19 P 07 NTT 118.10 XCC .30 117.80 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 52.87 XCC .13 52.74 P 05 NTT 11.76 XCC .03 11.73 P 04 NTT 3.31 3.31 P 03 NTT .60 .60 P 02 NTT XCC .00 P 01 NTT .29 XCC .29 P 00 NTT .32 XCC .32 P 99 NTT XCC .00 P 98 NTT 1.81 XCC 1.81 P 97 NTT .08 XCC .08 P 86 NTT .15 XCC .15 P 85 NTT .18 XCC .18 P 84 NTT .05 XCC .05 P UTT 52.10 XCC .12 51.98 P ZTT 114.43 XCC .27 114.16 P 08 XMP .09 .09 P 05 XMP 17.71 17.71 P 04 XMP .62 .62 P 99 XMP 52.17 XCC .13 52.04 P 98 XMP 13.04 XCC .03 13.01 P 05 XRM 24.26 24.26 P 04 XRM .85 .85 P 99 XRM 32.30 XCC .08 32.22 P 98 XRM 8.08 XCC .02 8.06 P 08 XRM .94 .94 P XRP 155.34 XCC .39 154.95 P XRS 483.95 XCC .08 483.87 994,172.58 _____________________ TOTAL AGENCY TRANSFERS 994,172.58 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 50.83 XCC .13 50.70 C 08 MTT 1.18 XCC 1.18 C 07 MTT 2.17 XCC .01 2.16 C 06 MTT 2.13 XCC .01 2.12 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .27 XCC .27 C 08 NTT 1.63- XCC 1.63- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 82,580.26 XCC 206.45 82,373.81 C STT 54.08 XCC .13 53.95 C UTT 53.22 XCC .13 53.09 C ZTT 795.71 XCC 1.99 793.72 C 09 XRM .09 XCC .09 C 06 XRM .01 XCC .01 P 09 MPP .99 XCC .99 P 08 MPP 1.36 XCC 1.36 P 07 MPP 5.69 XCC .01 5.68 P 06 MPP 9.65 XCC .02 9.63 P 05 MPP 7.86 XCC .02 7.84 P 04 MPP 2.52 XCC .01 2.51 P 03 MPP .42 XCC .42 P 02 MPP .13 XCC .13 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 10.13 XCC .03 10.10 P 08 MTT 7.30 XCC .02 7.28 P 07 MTT 17.28 XCC .04 17.24 P 06 MTT 18.56 XCC .05 18.51 P 05 MTT 12.35 XCC .03 12.32 P 04 MTT 3.03 3.03 P 03 MTT .45 .45 P 02 MTT .11 XCC .11 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .02 XCC .02 P 09 NTT 1.89 XCC 1.89 P 08 NTT 10.60 XCC .03 10.57 P 07 NTT 8.34 XCC .02 8.32 P 06 NTT 3.98 XCC .01 3.97 P 05 NTT .97 XCC .97 P 04 NTT .29 .29 P 03 NTT .05 .05 P 02 NTT XCC .00 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P UTT 4.28 XCC .01 4.27 P ZTT 9.44 XCC .02 9.42 P 09 XMP .02 .02 P 06 XMP .56 .56 P 06 XRM 1.03 1.03 P 09 XRM .18 .18 P XRS .91 .91 83,469.82 _____________________ TOTAL AGENCY TRANSFERS 83,469.82 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 165.59 XCC .41 165.18 C 08 MTT 3.93 XCC .01 3.92 C 07 MTT 6.99 XCC .02 6.97 C 06 MTT 6.70 XCC .02 6.68 C 05 MTT .05 XCC .05 C 03 MTT XCC .00 C 09 NTT .86 XCC .86 C 08 NTT 5.45- XCC .01- 5.44- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 263,383.90 XCC 658.46 262,725.44 C STT 172.48 XCC .43 172.05 C UTT 169.77 XCC .42 169.35 C ZTT 2,537.87 XCC 6.34 2,531.53 C 09 XRM 10.56 XCC .03 10.53 C 08 XRM 1.01 XCC 1.01 C 09 XRN 9.15 XCC .02 9.13 C XRS 12,522.48 XCC 31.31 12,491.17 C XRU 3.71 XCC .01 3.70 C XRZ 322.87 XCC .80 322.07 P 09 MPP 3.22 XCC .01 3.21 P 08 MPP 4.53 XCC .01 4.52 P 07 MPP 18.32 XCC .05 18.27 P 06 MPP 30.49 XCC .08 30.41 P 05 MPP 23.96 XCC .06 23.90 P 04 MPP 7.71 XCC .02 7.69 P 03 MPP 1.27 XCC 1.27 P 02 MPP .40 XCC .40 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .05 XCC .05 P 09 MTT 33.00 XCC .08 32.92 P 08 MTT 24.43 XCC .06 24.37 P 07 MTT 55.66 XCC .14 55.52 P 06 MTT 58.63 XCC .15 58.48 P 05 MTT 37.63 XCC .09 37.54 P 04 MTT 9.25 9.25 P 03 MTT 1.36 1.36 P 02 MTT .33 XCC .33 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .08 XCC .08 P 09 NTT 6.18 XCC .02 6.16 P 08 NTT 35.52 XCC .09 35.43 P 07 NTT 26.90 XCC .07 26.83 P 06 NTT 12.58 XCC .03 12.55 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 NTT 2.96 XCC .01 2.95 P 04 NTT .88 .88 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .53 XCC .53 P 97 NTT .03 XCC .03 P 86 NTT .13 XCC .13 P 85 NTT .17 XCC .17 P 84 NTT .04 XCC .04 P UTT 13.97 XCC .03 13.94 P ZTT 30.69 XCC .07 30.62 P 08 XMP 1.22 1.22 P 07 XMP .22 .22 P 07 XMP 1.63 1.63 P 06 XMP 5.60 5.60 P 08 XRM 6.44 6.44 P 07 XRM 1.14 1.14 P 07 XRM 4.41 4.41 P 06 XRM 10.48 10.48 P XRS 138.16 XCC .34 137.82 P XRZ 10.00 10.00 279,233.34 _____________________ TOTAL AGENCY TRANSFERS 279,233.34 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 175.75 XCC .44 175.31 C 08 MTT 4.31 XCC .01 4.30 C 07 MTT 7.89 XCC .02 7.87 C 06 MTT 7.48 XCC .02 7.46 C 05 MTT .06 XCC .06 C 03 MTT XCC .00 C 09 NTT .92 XCC .92 C 08 NTT 5.98- XCC .01- 5.97- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 285,510.21 XCC 713.78 284,796.43 C STT 186.96 XCC .46 186.50 C UTT 184.03 XCC .46 183.57 C ZTT 2,751.06 XCC 6.88 2,744.18 C 09 XRM .64 XCC .64 C 09 XRM 1.74 XCC 1.74 C 09 XRM 4.89 XCC .01 4.88 C 09 XRM 3.53 XCC .01 3.52 C 09 XRM .09 XCC .09 C 09 XRM 1.07 XCC 1.07 C 09 XRM .48 XCC .48 C 09 XRM 5.31 XCC .01 5.30 C 09 XRM .01 XCC .01 C 09 XRM .65 XCC .65 C 09 XRM .13 XCC .13 C 09 XRM 3.99 XCC .01 3.98 C 09 XRM 8.11 XCC .02 8.09 C 08 XRM 37.30- XCC .09- 37.21- C 08 XRM .23 XCC .23 C 08 XRM .16 XCC .16 C 08 XRM .56 XCC .56 C 08 XRM .12 XCC .12 C 08 XRM .08 XCC .08 C 08 XRM .02 XCC .02 C 08 XRM 5.39 XCC .01 5.38 C 07 XRM 1.20 XCC 1.20 C 07 XRM .02 XCC .02 C 07 XRM .01 XCC .01 C 07 XRM 10.92- XCC .03- 10.89- C 03 XRM .13 XCC .13 C 03 XRM .71 XCC .71 C 09 XRN .04- XCC .04- C 08 XRN 27.65- XCC .07- 27.58- C XRS 90,350.98 XCC 225.84 90,125.14 C XRU 756.04- XCC 1.90- 754.14- C XRZ 222.71 XCC .55 222.16 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 3.42 XCC .01 3.41 P 08 MPP 4.98 XCC .01 4.97 P 07 MPP 20.68 XCC .05 20.63 P 06 MPP 34.02 XCC .09 33.93 P 05 MPP 27.13 XCC .07 27.06 P 04 MPP 8.53 XCC .02 8.51 P 03 MPP 1.38 XCC 1.38 P 02 MPP .41 XCC .41 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 35.03 XCC .09 34.94 P 08 MTT 26.83 XCC .07 26.76 P 07 MTT 62.79 XCC .16 62.63 P 06 MTT 65.40 XCC .16 65.24 P 05 MTT 42.60 XCC .11 42.49 P 04 MTT 10.22 10.22 P 03 MTT 1.47 1.47 P 02 MTT .33 XCC .33 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 09 NTT 6.55 XCC .02 6.53 P 08 NTT 38.98 XCC .10 38.88 P 07 NTT 30.34 XCC .08 30.26 P 06 NTT 14.04 XCC .04 14.00 P 05 NTT 3.35 XCC .01 3.34 P 04 NTT .97 .97 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .46 XCC .46 P 97 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P UTT 14.84 XCC .03 14.81 P ZTT 32.57 XCC .07 32.50 P 09 XMP .09 .09 P 09 XMP 12.92 12.92 P 09 XMP .11 .11 P 09 XMP .06 .06 P 09 XMP 1.24 1.24 P 09 XMP .00 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XMP .02 .02 P 09 XMP .16 .16 P 09 XMP .01 .01 P 08 XMP .00 P 08 XMP .05 .05 P 08 XMP .02 .02 P 08 XMP .11 .11 P 08 XMP .53 .53 P 08 XMP .17 .17 P 08 XMP 4.62 4.62 P 07 XMP .51 .51 P 07 XMP .02 .02 P 07 XMP .03 .03 P 07 XMP .64 .64 P 07 XMP .80 .80 P 07 XMP 1.19 1.19 P 06 XMP .53 .53 P 06 XMP 3.18 3.18 P 06 XMP 2.25 2.25 P 06 XMP 3.39 3.39 P 06 XMP 1.44 1.44 P 05 XMP .36 .36 P 05 XMP .03 .03 P 05 XMP 1.61 1.61 P 05 XMP .39 .39 P 05 XMP .42 .42 P 05 XMP 6.71 6.71 P 05 XMP .29 .29 P 04 XMP .58 .58 P 04 XMP .02 .02 P 09 XRM .87 .87 P 09 XRM 129.18 129.18 P 09 XRM 12.41 12.41 P 09 XRM .01 .01 P 09 XRM .16 .16 P 09 XRM 1.58 1.58 P 09 XRM .11 .11 P 09 XRM 1.09 1.09 P 09 XRM .56 .56 P 08 XRM .95 .95 P 08 XRM .04 .04 P 08 XRM .28 .28 P 08 XRM .24 .24 P 08 XRM 1.09 1.09 P 08 XRM 3.24 3.24 P 08 XRM 46.22 46.22 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 1.38 1.38 P 07 XRM .26 .26 P 07 XRM 1.80 1.80 P 07 XRM 2.24 2.24 P 07 XRM 3.34 3.34 P 07 XRM .09 .09 P 06 XRM 4.21 4.21 P 06 XRM .97 .97 P 06 XRM 5.87 5.87 P 06 XRM 2.61 2.61 P 06 XRM 6.16 6.16 P 05 XRM .05 .05 P 05 XRM .66 .66 P 05 XRM 9.31 9.31 P 05 XRM .39 .39 P 05 XRM 2.25 2.25 P 05 XRM .72 .72 P 05 XRM .59 .59 P 04 XRM .03 .03 P 04 XRM .64 .64 P 09 XRN 1.50 XCC 1.50 P 09 XRN .16 XCC .16 P 09 XRN .31 XCC .31 P 09 XRN .27 XCC .27 P 09 XRN .54 XCC .54 P 09 XRN .18 XCC .18 P 08 XRN .06 XCC .06 P 08 XRN .89 XCC .89 P 08 XRN .88 XCC .88 P 08 XRN 4.35 XCC .01 4.34 P 08 XRN .36 XCC .36 P 08 XRN 2.78 XCC .01 2.77 P 08 XRN 5.12 XCC .01 5.11 P 08 XRN 6.87 XCC .02 6.85 P 07 XRN 10.80 XCC .03 10.77 P 07 XRN 1.95 XCC 1.95 P 07 XRN .39 XCC .39 P 07 XRN .23 XCC .23 P 07 XRN 2.01 XCC .01 2.00 P 07 XRN .90 XCC .90 P 07 XRN .03 XCC .03 P 07 XRN .12 XCC .12 P 06 XRN .07 XCC .07 P 06 XRN .75 XCC .75 P 06 XRN .11 XCC .11 P 06 XRN 2.08 XCC .01 2.07 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 XRN 1.82 XCC 1.82 P 03 XRN .24 XCC .24 P 02 XRN .09 XCC .09 P 02 XRN .02 XCC .02 P 01 XRN .04 XCC .04 P 00 XRN .07 XCC .07 P 99 XRN .11 XCC .11 P XRP 1.36 XCC 1.36 P XRS 511.50 XCC 511.50 P XRU 2.33 XCC 2.33 378,991.25 _____________________ TOTAL AGENCY TRANSFERS 378,991.25 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 60.18 XCC .15 60.03 C 08 MTT 1.47 XCC 1.47 C 07 MTT 2.76 XCC .01 2.75 C 06 MTT 2.59 XCC .01 2.58 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 09 NTT .32 XCC .32 C 08 NTT 2.04- XCC .01- 2.03- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 94,805.02 XCC 237.01 94,568.01 C STT 62.09 XCC .15 61.94 C UTT 61.10 XCC .15 60.95 C ZTT 913.51 XCC 2.28 911.23 C 09 XRM 2.41 XCC .01 2.40 C 09 XRM 3.19 XCC .01 3.18 C 09 XRM .39 XCC .39 C 09 XRM .08 XCC .08 C 09 XRM 21.65 XCC .05 21.60 C 09 XRM .01 XCC .01 C 09 XRM .02 XCC .02 C 09 XRM .81 XCC .81 C 09 XRM 24.00 XCC .06 23.94 C 08 XRM 1.92 XCC 1.92 C 08 XRM .08 XCC .08 C 08 XRM .39 XCC .39 C 08 XRM 3.76 XCC .01 3.75 C 08 XRM .05 XCC .05 C 08 XRM .32 XCC .32 C 08 XRM .11 XCC .11 C 07 XRM .02 XCC .02 C 07 XRM .03 XCC .03 C 06 XRM XCC .00 C 09 XRN XCC .00 C 09 XRN .70 XCC .70 C XRS 5,204.84 XCC 13.02 5,191.82 C XRU 9.47 XCC .02 9.45 C XRZ 70.80 XCC .17 70.63 P 09 MPP 1.17 XCC 1.17 P 08 MPP 1.70 XCC 1.70 P 07 MPP 7.21 XCC .02 7.19 P 06 MPP 11.78 XCC .03 11.75 P 05 MPP 9.12 XCC .02 9.10 P 04 MPP 2.84 XCC .01 2.83 P 03 MPP .45 XCC .45 P 02 MPP .14 XCC .14 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 09 MTT 11.99 11.99 P 08 MTT 9.15 9.15 P 07 MTT 21.93 21.93 P 06 MTT 22.65 22.65 P 05 MTT 14.32 14.32 P 04 MTT 3.42 3.42 P 03 MTT .49 .49 P 02 MTT .12 XCC .12 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .01 XCC .01 P 09 NTT 2.25 2.25 P 08 NTT 13.31 13.31 P 07 NTT 10.59 10.59 P 06 NTT 4.86 4.86 P 05 NTT 1.12 1.12 P 04 NTT .32 .32 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 5.08 XCC .01 5.07 P ZTT 11.14 XCC .02 11.12 P 09 XMP .00 P 09 XMP .00 P 09 XMP .00 P 09 XMP .01 .01 P 08 XMP .00 P 08 XMP .09 .09 P 08 XMP .00 P 08 XMP .01 .01 P 07 XMP .13 .13 P 07 XMP .03 .03 P 07 XMP .02 .02 P 07 XMP .10 .10 P 06 XMP .30 .30 P 06 XMP .43 .43 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP .08 .08 P 05 XMP 1.04 1.04 P 05 XMP .93 .93 P 05 XMP .03 .03 P 04 XMP .07 .07 P 04 XMP .08 .08 P 04 XMP .04 .04 P 99 XMP 3.07 XCC .01 3.06 P 98 XMP .77 XCC .77 P 09 XRM .03 .03 P 09 XRM .02 .02 P 09 XRM .00 P 09 XRM .12 .12 P 08 XRM .02 .02 P 08 XRM .49 .49 P 08 XRM .01 .01 P 08 XRM .06 .06 P 07 XRM .34 .34 P 07 XRM .10 .10 P 07 XRM .09 .09 P 07 XRM .29 .29 P 06 XRM .56 .56 P 06 XRM .14 .14 P 06 XRM .80 .80 P 05 XRM 1.43 1.43 P 05 XRM .04 .04 P 05 XRM 1.29 1.29 P 04 XRM .11 .11 P 04 XRM .07 .07 P 04 XRM .05 .05 P 99 XRM 1.90 XCC 1.90 P 98 XRM .48 XCC .48 P 09 XRN .02 .02 P 08 XRN .35 .35 P 07 XRN .25 .25 P 07 XRN .17 .17 P 06 XRN .07 .07 P 02 XRN XCC .00 P 01 XRN .01 XCC .01 P 00 XRN .01 XCC .01 P 99 XRN .02 XCC .02 P XRP 9.14 XCC .03 9.11 P XRS 45.39 XCC 45.39 P XRZ .76 .76 101,238.20 _____________________ TOTAL AGENCY TRANSFERS 101,238.20 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,405.30 XCC 3.51 1,401.79 C 08 MTT 34.40 XCC .09 34.31 C 07 MTT 63.27 XCC .16 63.11 C 06 MTT 59.79 XCC .15 59.64 C 05 MTT .45 XCC .45 C 03 MTT XCC .00 C 09 NTT 7.34 XCC .02 7.32 C 08 NTT 47.69- XCC .12- 47.57- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 2,246,601.99 XCC 5,616.50 2,240,985.49 C STT 1,471.17 XCC 3.68 1,467.49 C UTT 1,448.05 XCC 3.62 1,444.43 C ZTT 21,647.39 XCC 54.12 21,593.27 C 09 XRM 46.95 XCC .12 46.83 C 09 XRM 51.17 XCC .13 51.04 C 09 XRM 12.97 XCC .03 12.94 C 09 XRM 384.08 XCC .96 383.12 C 09 XRM .45 XCC .45 C 09 XRM 5.02 XCC .01 5.01 C 09 XRM 4.98 XCC .01 4.97 C 09 XRM .22 XCC .22 C 09 XRM 37.92 XCC .09 37.83 C 09 XRM 346.32 XCC .87 345.45 C 08 XRM 60.17 XCC .15 60.02 C 08 XRM .17 XCC .17 C 08 XRM 41.83 XCC .10 41.73 C 08 XRM 1.82 XCC 1.82 C 08 XRM 7.43 XCC .02 7.41 C 08 XRM 30.75 XCC .08 30.67 C 08 XRM 1.24 XCC 1.24 C 08 XRM 5.08 XCC .01 5.07 C 08 XRM 2.31 XCC .01 2.30 C 07 XRM .58 XCC .58 C 07 XRM .65 XCC .65 C 07 XRM 9.29 XCC .02 9.27 C 06 XRM .03 XCC .03 C 09 XRN 11.24 XCC .03 11.21 C 08 XRN 214.45- XCC .54- 213.91- C XRS 353,095.05 XCC 882.74 352,212.31 C XRU 494.10 XCC 1.24 492.86 C XRZ 1,714.95 XCC 4.30 1,710.65 P 09 MPP 27.32 XCC .07 27.25 P 08 MPP 39.67 XCC .10 39.57 P 07 MPP 165.76 XCC .41 165.35 P 06 MPP 271.98 XCC .68 271.30 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 05 MPP 227.34 XCC .57 226.77 P 04 MPP 71.48 XCC .18 71.30 P 03 MPP 11.50 XCC .03 11.47 P 02 MPP 3.48 XCC .01 3.47 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .21 XCC .21 P 09 MTT 280.06 280.06 P 08 MTT 213.84 213.84 P 07 MTT 503.46 503.46 P 06 MTT 522.94 522.94 P 05 MTT 357.04 357.04 P 04 MTT 85.73 85.73 P 03 MTT 12.29 12.29 P 02 MTT 2.87 XCC .01 2.86 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .34 XCC .34 P 09 NTT 52.41 52.41 P 08 NTT 310.76 310.76 P 07 NTT 243.27 243.27 P 06 NTT 112.22 112.22 P 05 NTT 28.06 28.06 P 04 NTT 8.15 8.15 P 03 NTT 1.51 1.51 P 02 NTT XCC .00 P 01 NTT .68 XCC .68 P 00 NTT .79 XCC .79 P 99 NTT XCC .00 P 98 NTT 4.23 XCC .01 4.22 P 97 NTT .17 XCC .17 P 86 NTT .54 XCC .54 P 85 NTT .68 XCC .68 P 84 NTT .18 XCC .18 P UTT 118.54 XCC .30 118.24 P ZTT 260.45 XCC .65 259.80 P 09 XMP .03 .03 P 09 XMP .84 .84 P 09 XMP .04 .04 P 09 XMP .67 .67 P 09 XMP 100.21 100.21 P 08 XMP 35.86 35.86 P 08 XMP .09 .09 P 08 XMP 1.50 1.50 P 07 XMP .27 .27 P 07 XMP 3.95 3.95 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 2.00 2.00 P 06 XMP 17.48 17.48 P 06 XMP 6.88 6.88 P 06 XMP 1.28 1.28 P 06 XMP 26.28 26.28 P 06 XMP 11.13 11.13 P 05 XMP 16.67 16.67 P 05 XMP 2.82 2.82 P 05 XMP .20 .20 P 05 XMP 2.99 2.99 P 05 XMP 18.11 18.11 P 04 XMP 1.47 1.47 P 04 XMP .58 .58 P 99 XMP 49.10 XCC .12 48.98 P 98 XMP 12.27 XCC .03 12.24 P 09 XRM .29 .29 P 09 XRM 8.42 8.42 P 09 XRM .41 .41 P 09 XRM 6.73 6.73 P 09 XRM 1,002.10 1,002.10 P 08 XRM 358.56 358.56 P 08 XRM .89 .89 P 08 XRM 7.91 7.91 P 07 XRM 1.40 1.40 P 07 XRM 10.68 10.68 P 07 XRM 5.42 5.42 P 06 XRM 32.67 32.67 P 06 XRM 2.35 2.35 P 06 XRM 12.87 12.87 P 06 XRM 20.24 20.24 P 06 XRM 47.81 47.81 P 05 XRM 22.83 22.83 P 05 XRM .38 .38 P 05 XRM 5.12 5.12 P 05 XRM 5.60 5.60 P 05 XRM 25.33 25.33 P 04 XRM 2.06 2.06 P 04 XRM .80 .80 P 99 XRM 30.40 XCC .08 30.32 P 98 XRM 7.60 XCC .02 7.58 P 08 XRN .47 .47 P 08 XRN 39.69 39.69 P 08 XRN 53.28 53.28 P 07 XRN 5.78 5.78 P 07 XRN 83.77 83.77 P 07 XRN 15.10 15.10 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRN .94 .94 P 06 XRN .51 .51 P 06 XRN .85 .85 P 06 XRN 16.13 16.13 P 04 XRN 14.09 14.09 P 03 XRN 1.90 1.90 P 09 XRN 11.65 11.65 P 09 XRN 1.24 1.24 P 09 XRN 1.40 1.40 P XRP 156.83 XCC .13 156.70 P XRS 3,631.32 XCC .07 3,631.25 P XRU 2.39 XCC 2.39 P XRZ 12.28 12.28 2,632,189.36 _____________________ TOTAL AGENCY TRANSFERS 2,632,189.36 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 824.80 824.80 C 08 MTT 20.22 20.22 C 07 MTT 37.33 37.33 C 06 MTT 35.25 35.25 C 05 MTT .26 .26 C 03 MTT .00 C 09 NTT 4.31 4.31 C 08 NTT 28.03- 28.03- C 06 NTT .00 C 05 NTT .00 C STS 1,323,059.79 1,323,059.79 C STT 866.40 866.40 C UTT 852.78 852.78 C ZTT 12,748.49 12,748.49 C 09 XRM .25 .25 C 09 XRM 10.17 10.17 C 09 XRM 16.65 16.65 C 09 XRM 18.14 18.14 C 09 XRM .15 .15 C 09 XRM 1.78 1.78 C 09 XRM 16.80 16.80 C 09 XRM 112.56 112.56 C 08 XRM 19.56 19.56 C 08 XRM 1.81 1.81 C 08 XRM .65 .65 C 08 XRM 1.80 1.80 C 08 XRM .82 .82 C 07 XRM .20 .20 C 06 XRM .02 .02 C 09 XRN .14- .14- C 08 XRN 141.21- 141.21- C XRS 38,448.15 XCC 38,448.15 C XRU 47.10- XCC 47.10- C XRZ 301.36 XCC 301.36 P 09 MPP 16.04 16.04 P 08 MPP 23.33 23.33 P 07 MPP 97.81 97.81 P 06 MPP 160.37 160.37 P 05 MPP 126.32 126.32 P 04 MPP 39.59 39.59 P 03 MPP 6.37 6.37 P 02 MPP 1.91 1.91 P 99 MPP .00 P 98 MPP .00 P 84 MPP .18 .18 P 09 MTT 164.38 164.38 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 MTT 125.71 125.71 P 07 MTT 297.08 297.08 P 06 MTT 308.33 308.33 P 05 MTT 198.38 198.38 P 04 MTT 47.49 47.49 P 03 MTT 6.80 6.80 P 02 MTT 1.58 1.58 P 99 MTT .00 P 98 MTT .00 P 84 MTT .27 .27 P 09 NTT 30.77 30.77 P 08 NTT 182.70 182.70 P 07 NTT 143.55 143.55 P 06 NTT 66.17 66.17 P 05 NTT 15.59 15.59 P 04 NTT 4.52 4.52 P 03 NTT .83 .83 P 02 NTT .00 P 01 NTT .37 .37 P 00 NTT .43 .43 P 99 NTT .00 P 98 NTT 2.26 2.26 P 97 NTT .09 .09 P 86 NTT .25 .25 P 85 NTT .33 .33 P 84 NTT .14 .14 P UTT 69.57 69.57 P ZTT 152.85 152.85 P 09 XMP .03 .03 P 09 XMP .50 .50 P 09 XMP .01 .01 P 09 XMP .05 .05 P 09 XMP .03 .03 P 08 XMP .01 .01 P 08 XMP .07 .07 P 08 XMP .15 .15 P 07 XMP 3.85 3.85 P 07 XMP 2.38 2.38 P 06 XMP 1.47 1.47 P 06 XMP .88 .88 P 06 XMP 10.48 10.48 P 05 XMP .95 .95 P 04 XMP 1.96 1.96 P 99 XMP 15.96 15.96 P 98 XMP 3.99 3.99 P 09 XRM .28 .28 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 4.98 4.98 P 09 XRM .46 .46 P 09 XRM .10 .10 P 09 XRM .31 .31 P 08 XRM .10 .10 P 08 XRM .69 .69 P 08 XRM .90 .90 P 07 XRM 10.83 10.83 P 07 XRM 6.71 6.71 P 06 XRM 2.67 2.67 P 06 XRM 1.61 1.61 P 06 XRM 19.33 19.33 P 05 XRM 1.31 1.31 P 04 XRM 2.16 2.16 P 99 XRM 9.88 9.88 P 98 XRM 2.47 2.47 P 09 XRN .85 .85 P 09 XRN .50 .50 P 08 XRN .17 .17 P 08 XRN 13.96 13.96 P 07 XRN 2.05 2.05 P 07 XRN 6.52 6.52 P 07 XRN .33 .33 P 06 XRN .18 .18 P 06 XRN 2.46 2.46 P 02 XRN .06 .06 P 01 XRN .13 .13 P 00 XRN .25 .25 P 99 XRN .39 .39 P XRP 47.52 47.52 P XRS 469.55 469.55 P XRU .11 .11 1,380,128.97 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT 61.69 61.69 C 08 MTT 1.55 1.55 C 07 MTT 2.93 2.93 C 06 MTT 2.76 2.76 C 05 MTT .02 .02 C 03 MTT .00 C 09 NTT .32 .32 C 08 NTT 2.15- 2.15- C 06 NTT .00 C 05 NTT .00 C STS 97,242.53 97,242.53 C STT 63.68 63.68 C UTT 62.68 62.68 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 936.99 936.99 C 09 XRM .00 C 09 XRM 1.74 1.74 C 09 XRM .50 .50 C 09 XRM 2.46 2.46 C 09 XRM 19.48 19.48 C 08 XRM 3.38 3.38 C 08 XRM .26 .26 C 08 XRM .04 .04 C 07 XRM .01 .01 C 09 XRN .02- .02- C XRS 3,622.68 XCC 3,622.68 C XRU 5.83- XCC 5.83- C XRZ 30.37 XCC 30.37 P 09 MPP 1.20 1.20 P 08 MPP 1.79 1.79 P 07 MPP 7.68 7.68 P 06 MPP 12.56 12.56 P 05 MPP 9.71 9.71 P 04 MPP 3.05 3.05 P 03 MPP .50 .50 P 02 MPP .15 .15 P 99 MPP .00 P 98 MPP .00 P 09 MTT 12.29 12.29 P 08 MTT 9.65 9.65 P 07 MTT 23.32 23.32 P 06 MTT 24.16 24.16 P 05 MTT 15.25 15.25 P 04 MTT 3.66 3.66 P 03 MTT .53 .53 P 02 MTT .12 .12 P 99 MTT .00 P 98 MTT .00 P 09 NTT 2.30 2.30 P 08 NTT 14.02 14.02 P 07 NTT 11.26 11.26 P 06 NTT 5.18 5.18 P 05 NTT 1.20 1.20 P 04 NTT .34 .34 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .20 .20 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .03 .03 P UTT 5.20 5.20 P ZTT 11.44 11.44 P 09 XMP .07 .07 P 09 XMP .00 P 09 XMP .00 P 09 XMP .01 .01 P 08 XMP .00 P 08 XMP .01 .01 P 08 XMP .02 .02 P 07 XMP .55 .55 P 07 XMP .41 .41 P 06 XMP .00 P 06 XMP 1.46 1.46 P 05 XMP .13 .13 P 04 XMP .26 .26 P 99 XMP 2.76 2.76 P 98 XMP .69 .69 P 09 XRM .73 .73 P 09 XRM .00 P 09 XRM .08 .08 P 09 XRM .00 P 08 XRM .00 P 08 XRM .12 .12 P 08 XRM .13 .13 P 07 XRM 1.56 1.56 P 07 XRM 1.15 1.15 P 06 XRM .00 P 06 XRM 2.70 2.70 P 05 XRM .17 .17 P 04 XRM .28 .28 P 99 XRM 1.71 1.71 P 98 XRM .43 .43 P 08 XRN 2.03 2.03 P 07 XRN .11 .11 P 07 XRN .94 .94 P 06 XRN .34 .34 P 02 XRN .01 .01 P 01 XRN .02 .02 P 00 XRN .04 .04 P 99 XRN .04 .04 P 09 XRN .12 .12 P XRP 8.23 8.23 P XRS 40.22 40.22 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 102,292.55 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT 282.68 282.68 C 08 MTT 6.89 6.89 C 07 MTT 12.71 12.71 C 06 MTT 11.98 11.98 C 05 MTT .08 .08 C 03 MTT .00 C 09 NTT 1.48 1.48 C 08 NTT 9.55- 9.55- C 06 NTT .00 C 05 NTT .00 C STS 453,419.24 453,419.24 C STT 296.91 296.91 C UTT 292.25 292.25 C ZTT 4,368.97 4,368.97 C 09 XRM .10 .10 C 09 XRM 5.39 5.39 C 09 XRM 7.13 7.13 C 09 XRM .96 .96 C 09 XRM .70 .70 C 09 XRM 43.29 43.29 C 08 XRM 7.52 7.52 C 08 XRM .25 .25 C 08 XRM .11 .11 C 08 XRM .71 .71 C 08 XRM .23 .23 C 07 XRM .06 .06 C 09 XRN .01- .01- C XRS 7,192.92 XCC 7,192.92 C XRU 4.64- XCC 4.64- C XRZ 51.66 XCC 51.66 P 09 MPP 5.49 5.49 P 08 MPP 7.94 7.94 P 07 MPP 33.28 33.28 P 06 MPP 54.47 54.47 P 05 MPP 42.83 42.83 P 04 MPP 13.39 13.39 P 03 MPP 2.14 2.14 P 02 MPP .65 .65 P 99 MPP .00 P 98 MPP .00 P 09 MTT 56.34 56.34 P 08 MTT 42.80 42.80 P 07 MTT 101.06 101.06 P 06 MTT 104.72 104.72 P 05 MTT 67.25 67.25 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 16.06 16.06 P 03 MTT 2.29 2.29 P 02 MTT .53 .53 P 99 MTT .00 P 98 MTT .00 P 09 NTT 10.54 10.54 P 08 NTT 62.20 62.20 P 07 NTT 48.84 48.84 P 06 NTT 22.47 22.47 P 05 NTT 5.28 5.28 P 04 NTT 1.53 1.53 P 03 NTT .29 .29 P 02 NTT .00 P 01 NTT .12 .12 P 00 NTT .15 .15 P 99 NTT .00 P 98 NTT .75 .75 P 97 NTT .03 .03 P 86 NTT .08 .08 P 85 NTT .11 .11 P UTT 23.84 23.84 P ZTT 52.41 52.41 P 09 XMP .03 .03 P 09 XMP .01 .01 P 09 XMP .00 P 08 XMP .00 P 08 XMP .01 .01 P 07 XMP .25 .25 P 06 XMP .58 .58 P 06 XMP .76 .76 P 05 XMP .08 .08 P 04 XMP .19 .19 P 99 XMP 6.14 6.14 P 98 XMP 1.53 1.53 P 09 XRM .28 .28 P 09 XRM .03 .03 P 09 XRM .12 .12 P 08 XRM .04 .04 P 08 XRM .05 .05 P 07 XRM .69 .69 P 06 XRM 1.05 1.05 P 06 XRM 1.41 1.41 P 05 XRM .11 .11 P 04 XRM .21 .21 P 99 XRM 3.80 3.80 P 98 XRM .95 .95 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 .05 .05 P 09 XRN .20 .20 P 08 XRN .07 .07 P 08 XRN .84 .84 P 07 XRN .55 .55 P 07 XRN .42 .42 P 07 XRN .13 .13 P 06 XRN .07 .07 P 06 XRN .18 .18 P 02 XRN .01 .01 P 01 XRN .02 .02 P 00 XRN .04 .04 P 99 XRN .05 .05 P XRP 18.28 18.28 P XRS 101.27 101.27 P XRU .04 .04 466,910.44 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT 194.65 194.65 C 08 MTT 4.75 4.75 C 07 MTT 8.79 8.79 C 06 MTT 8.30 8.30 C 05 MTT .06 .06 C 03 MTT .00 C 09 NTT 1.02 1.02 C 08 NTT 6.58- 6.58- C 06 NTT .00 C 05 NTT .00 C STS 312,697.61 312,697.61 C STT 204.78 204.78 C UTT 201.55 201.55 C ZTT 3,013.04 3,013.04 C 09 XRM 34.63 XCC .09 34.54 C 08 XRM 6.02 6.02 C XRS 301.27 XCC 301.27 C XRU .41 XCC .41 C XRZ 2.22 XCC 2.22 P 09 MPP 3.79 3.79 P 08 MPP 5.48 5.48 P 07 MPP 23.04 23.04 P 06 MPP 37.77 37.77 P 05 MPP 29.62 29.62 P 04 MPP 9.24 9.24 P 03 MPP 1.48 1.48 P 02 MPP .44 .44 P 99 MPP .00 P 98 MPP .00 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 MTT 38.79 38.79 P 08 MTT 29.51 29.51 P 07 MTT 70.01 70.01 P 06 MTT 72.63 72.63 P 05 MTT 46.52 46.52 P 04 MTT 11.08 11.08 P 03 MTT 1.59 1.59 P 02 MTT .37 .37 P 99 MTT .00 P 98 MTT .00 P 09 NTT 7.26 7.26 P 08 NTT 42.89 42.89 P 07 NTT 33.82 33.82 P 06 NTT 15.59 15.59 P 05 NTT 3.66 3.66 P 04 NTT 1.05 1.05 P 03 NTT .19 .19 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .51 .51 P 97 NTT .02 .02 P 86 NTT .05 .05 P 85 NTT .07 .07 P UTT 16.43 16.43 P ZTT 36.08 36.08 P 99 XMP 4.91 4.91 P 98 XMP 1.23 1.23 P 98 XRM .76 .76 P 99 XRM 3.04 3.04 P XRP 14.62 14.62 P XRS 22.07 22.07 317,258.22 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT 70.41 70.41 C 08 MTT 1.71 1.71 C 07 MTT 3.16 3.16 C 06 MTT 2.98 2.98 C 05 MTT .02 .02 C 03 MTT .00 C 09 NTT .37 .37 C 08 NTT 2.37- 2.37- C 06 NTT .00 C 05 NTT .00 C STS 112,885.65 112,885.65 C STT 73.92 73.92 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 UTT 72.76 72.76 C ZTT 1,087.72 1,087.72 C 09 XRM .03 .03 C 09 XRM 1.41 1.41 C 09 XRM 1.87 1.87 C 09 XRM .25 .25 C 09 XRM .18 .18 C 09 XRM 10.82 10.82 C 08 XRM 1.88 1.88 C 08 XRM .07 .07 C 08 XRM .03 .03 C 08 XRM .19 .19 C 08 XRM .06 .06 C 07 XRM .01 .01 C 09 XRN .00 C XRS 1,881.47 XCC 1,881.47 C XRU 1.23- XCC 1.23- C XRZ 13.51 XCC .03 13.48 P 09 MPP 1.37 1.37 P 08 MPP 1.97 1.97 P 07 MPP 8.27 8.27 P 06 MPP 13.53 13.53 P 05 MPP 10.63 10.63 P 04 MPP 3.32 3.32 P 03 MPP .53 .53 P 02 MPP .16 .16 P 99 MPP .00 P 98 MPP .00 P 09 MTT 14.03 14.03 P 08 MTT 10.63 10.63 P 07 MTT 25.11 25.11 P 06 MTT 26.01 26.01 P 05 MTT 16.70 16.70 P 04 MTT 3.98 3.98 P 03 MTT .56 .56 P 02 MTT .13 .13 P 99 MTT .00 P 98 MTT .00 P 09 NTT 2.63 2.63 P 08 NTT 15.45 15.45 P 07 NTT 12.14 12.14 P 06 NTT 5.58 5.58 P 05 NTT 1.31 1.31 P 04 NTT .38 .38 P 03 NTT .07 .07 P 02 NTT .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 01 NTT .03 .03 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .19 .19 P 97 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .02 .02 P UTT 5.96 5.96 P ZTT 13.06 13.06 P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .00 P 08 XMP .00 P 08 XMP .00 P 07 XMP .06 .06 P 06 XMP .15 .15 P 06 XMP .20 .20 P 05 XMP .02 .02 P 04 XMP .05 .05 P 99 XMP 1.53 1.53 P 98 XMP .38 .38 P 09 XRM .07 .07 P 09 XRM .01 .01 P 09 XRM .03 .03 P 08 XRM .01 .01 P 08 XRM .01 .01 P 07 XRM .18 .18 P 06 XRM .27 .27 P 06 XRM .36 .36 P 05 XRM .03 .03 P 04 XRM .05 .05 P 99 XRM .95 .95 P 98 XRM .24 .24 P 09 XRN .01 .01 P 09 XRN .05 .05 P 08 XRN .02 .02 P 08 XRN .22 .22 P 07 XRN .14 .14 P 07 XRN .11 .11 P 07 XRN .03 .03 P 06 XRN .02 .02 P 06 XRN .05 .05 P 02 XRN .00 P 01 XRN .00 P 00 XRN .01 .01 P 99 XRN .01 .01 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 XRP 4.57 4.57 P XRS 26.15 26.15 P XRU .01 .01 116,336.68 _____________________ TOTAL AGENCY TRANSFERS 2,382,926.86 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 33,859.32 33,859.32 C STT 22.17 22.17 C UTT 21.83 21.83 C ZTT 326.26 326.26 P SPS 59.83 59.83 P STS 200.75 200.75 P UTT 1.76 1.76 P ZTT 3.93 3.93 P UPT .81 .81 P ZPT 1.61 1.61 34,498.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT 342.36 342.36 C 08 MTT 9.93 9.93 C 07 MTT 19.11 19.11 C 06 MTT 15.39 15.39 C 05 MTT .10 .10 C 03 MTT .00 C 09 NTT 1.78 1.78 C 08 NTT 13.77- 13.77- C 06 NTT .00 C 05 NTT .00 P 09 MPP 6.65 6.65 P 08 MPP 11.45 11.45 P 07 MPP 50.08 50.08 P 06 MPP 70.04 70.04 P 05 MPP 47.25 47.25 P 04 MPP 11.34 11.34 P 03 MPP .10 .10 P 02 MPP .03 .03 P 99 MPP .00 P 98 MPP .00 P 84 MPP .01 .01 P 09 MTT 68.23 68.23 P 08 MTT 61.72 61.72 P 07 MTT 152.11 152.11 P 06 MTT 134.67 134.67 P 05 MTT 74.21 74.21 P 04 MTT 13.61 13.61 P 03 MTT .11 .11 P 02 MTT .03 .03 P 99 MTT .00 P 98 MTT .00 P 84 MTT .02 .02 P 09 NTT 12.77 12.77 P 08 NTT 89.70 89.70 P 07 NTT 73.50 73.50 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 NTT 28.90 28.90 P 05 NTT 5.83 5.83 P 04 NTT 1.30 1.30 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .00 P 86 NTT .02 .02 P 85 NTT .02 .02 P 84 NTT .01 .01 1,288.66 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 490,300.14 490,300.14 490,300.14 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 4,833.53 4,833.53 P SPA 3.19 3.19 P STA 16.82 16.82 4,853.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 22,808.50 22,808.50 P SPA 25.25 25.25 P STA 132.93 132.93 22,966.68 SS01 SEWER STANDBY OAA ACR ACR C STA 82,204.94 82,204.94 P SPA 598.97 598.97 P STA 1,199.00 1,199.00 84,002.91 SW01 WATER STANDBY OAA ACR ACR C STA 135,270.41 135,270.41 P SPA 1,029.70 1,029.70 P STA 2,104.39 2,104.39 138,404.50 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 224,744.25 224,744.25 P SPA 517.53 517.53 P STA 1,480.45 1,480.45 226,742.23 _____________________ TOTAL AGENCY TRANSFERS 1,003,056.93 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 804,582.71 804,582.71 C STT 526.88 526.88 C UTT 518.59 518.59 C ZTT 7,752.64 7,752.64 P UTT 43.93 43.93 P ZTT 96.49 96.49 P UPT 19.93 19.93 P ZPT 39.28 39.28 813,580.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 1,325.57 1,325.57 C 08 MTT 33.87 33.87 C 07 MTT 62.37 62.37 C 06 MTT 56.76 56.76 C 05 MTT .39 .39 C 03 MTT .00 C 09 NTT 6.93 6.93 C 08 NTT 46.96- 46.96- C 06 NTT .00 C 05 NTT .00 P 09 MPP 25.78 25.78 P 08 MPP 39.08 39.08 P 07 MPP 163.38 163.38 P 06 MPP 258.19 258.19 P 05 MPP 194.42 194.42 P 04 MPP 55.32 55.32 P 03 MPP 3.81 3.81 P 02 MPP 1.16 1.16 P 99 MPP .00 P 98 MPP .00 P 09 MTT 264.17 264.17 P 08 MTT 210.57 210.57 P 07 MTT 496.24 496.24 P 06 MTT 496.41 496.41 P 05 MTT 305.32 305.32 P 04 MTT 66.35 66.35 P 03 MTT 4.07 4.07 P 02 MTT .95 .95 P 99 MTT .00 P 98 MTT .00 P 06 NTT 106.53 106.53 P 05 NTT 24.00 24.00 P 04 NTT 6.30 6.30 P 03 NTT .50 .50 P 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .12 .12 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 99 NTT .00 P 98 NTT .70 .70 P 97 NTT .03 .03 P 09 NTT 49.44 49.44 P 08 NTT 306.02 306.02 P 07 NTT 239.78 239.78 4,757.68 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 68,082.64 68,082.64 68,082.64 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 170,053.09 170,053.09 C ZTA 110.85 XCP .60 110.25 P SPA 29.77 29.77 P STA 156.71 156.71 170,349.82 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 128,444.28 128,444.28 P SPA 571.01 571.01 P STA 2,135.26 2,135.26 131,150.55 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 87,141.81 87,141.81 87,141.81 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 122,267.47 122,267.47 122,267.47 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 62,219.76 62,219.76 P SPA 6.72 6.72 P STA 38.36 38.36 62,264.84 _____________________ TOTAL AGENCY TRANSFERS 1,459,595.26 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 204,950.13 204,950.13 C STT 134.22 134.22 C UTT 132.10 132.10 C ZTT 1,974.82 1,974.82 P UTT 10.94 10.94 P ZTT 24.06 24.06 P UPT 4.98 4.98 P ZPT 9.77 9.77 207,241.02 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 138,406.40 138,406.40 C STT 90.62 90.62 C UTT 89.21 89.21 C ZTT 1,333.63 1,333.63 P UTT 7.36 7.36 P ZTT 16.13 16.13 P UPT 3.33 3.33 P ZPT 6.58 6.58 139,953.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 405.89 405.89 C 08 MTT 9.27 9.27 C 07 MTT 16.46 16.46 C 06 MTT 15.29 15.29 C 05 MTT .14 .14 C 03 MTT .00 C 09 NTT 2.12 2.12 C 08 NTT 12.86- 12.86- C 06 NTT .00 C 05 NTT .00 P 09 MPP 7.89 7.89 P 08 MPP 10.70 10.70 P 07 MPP 43.12 43.12 P 06 MPP 69.56 69.56 P 05 MPP 72.68 72.68 P 04 MPP 18.44 18.44 P 03 MPP 1.15 1.15 P 02 MPP .36 .36 P 99 MPP .00 P 98 MPP .00 P 84 MPP .04 .04 P 09 MTT 80.89 80.89 P 08 MTT 57.68 57.68 P 07 MTT 130.97 130.97 P 06 MTT 133.74 133.74 P 05 MTT 114.15 114.15 P 04 MTT 22.12 22.12 P 03 MTT 1.23 1.23 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 MTT .30 .30 P 99 MTT .00 P 98 MTT .00 P 84 MTT .07 .07 P 09 NTT 15.14 15.14 P 08 NTT 83.82 83.82 P 07 NTT 63.28 63.28 P 06 NTT 28.70 28.70 P 05 NTT 8.97 8.97 P 04 NTT 2.11 2.11 P 03 NTT .15 .15 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .48 .48 P 97 NTT .02 .02 P 86 NTT .11 .11 P 85 NTT .14 .14 P 84 NTT .04 .04 1,404.52 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 87.14 87.14 C 08 MTT 2.02 2.02 C 07 MTT 3.66 3.66 C 06 MTT 3.54 3.54 C 06 NTT .00 C 09 NTT .46 .46 C 08 NTT 2.79- 2.79- P 09 MPP 1.70 1.70 P 08 MPP 2.32 2.32 P 07 MPP 9.60 9.60 P 06 MPP 16.11 16.11 P 09 MTT 17.37 17.37 P 08 MTT 12.52 12.52 P 07 MTT 29.13 29.13 P 06 MTT 30.98 30.98 P 07 NTT 14.08 14.08 P 06 NTT 6.65 6.65 P 09 NTT 3.25 3.25 P 08 NTT 18.20 18.20 255.94 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,766.60 2,766.60 2,766.60 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 74,182.19 74,182.19 P SPA 1,245.52 1,245.52 P STA 1,998.85 1,998.85 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 77,426.56 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 6,174.56 6,174.56 6,174.56 TS04 IMP BOND AD 91-1 OAC ACR ACR C STA 82,168.40 82,168.40 82,168.40 _____________________ TOTAL AGENCY TRANSFERS 517,390.86 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 584,295.15 584,295.15 C STT 382.63 382.63 C UTT 376.61 376.61 C ZTT 5,630.05 5,630.05 P UTT 30.19 30.19 P ZTT 66.33 66.33 P UPT 13.70 13.70 P ZPT 26.98 26.98 590,821.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT 429.48 429.48 C 08 MTT 9.92 9.92 C 07 MTT 17.86 17.86 C 06 MTT 17.35 17.35 C 05 MTT .13 .13 C 03 MTT .00 C 09 NTT 2.24 2.24 C 08 NTT 13.76- 13.76- C 06 NTT .00 C 05 NTT .00 P 09 MPP 8.35 8.35 P 08 MPP 11.45 11.45 P 07 MPP 46.80 46.80 P 06 MPP 78.91 78.91 P 05 MPP 64.13 64.13 P 04 MPP 20.04 20.04 P 03 MPP 2.74 2.74 P 02 MPP .80 .80 P 99 MPP .00 P 98 MPP .00 P 84 MPP .05 .05 P 09 MTT 85.59 85.59 P 08 MTT 61.71 61.71 P 07 MTT 142.17 142.17 P 06 MTT 151.73 151.73 P 05 MTT 100.72 100.72 P 04 MTT 24.04 24.04 P 03 MTT 2.93 2.93 P 02 MTT .66 .66 P 99 MTT .00 P 98 MTT .00 P 84 MTT .08 .08 P 09 NTT 16.02 16.02 P 08 NTT 89.68 89.68 P 07 NTT 68.69 68.69 P 06 NTT 32.56 32.56 P 05 NTT 7.91 7.91 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 NTT 2.28 2.28 P 03 NTT .36 .36 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .92 .92 P 97 NTT .04 .04 P 86 NTT .11 .11 P 85 NTT .16 .16 P 84 NTT .04 .04 1,485.23 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 11,443.30 11,443.30 11,443.30 SS01 SEWER STANDBY OAE ACR ACR C STA 7,521.00 7,521.00 P SPA 45.08 45.08 P STA 131.95 131.95 7,698.03 SU02 SEWER SERVICES OAE ACR ACR C STA 1,032,400.80 1,032,400.80 P SPA 683.89 683.89 P STA 2,648.49 2,648.49 1,035,733.18 SU03 LANDFILL OAE ACR ACR C STA 551,989.20 551,989.20 P SPA 515.49 515.49 P STA 1,970.33 1,970.33 554,475.02 SW01 WATER STANDBY OAE ACR ACR C STA 35,918.65 35,918.65 P SPA 46.70 46.70 P STA 266.50 266.50 36,231.85 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 19,534.21 19,534.21 P SPA 154.75 154.75 P STA 884.28 884.28 20,573.24 _____________________ TOTAL AGENCY TRANSFERS 2,258,461.49 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 17,831.33 17,831.33 17,831.33 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,674,186.05 1,674,186.05 C STT 1,096.33 1,096.33 C UTT 1,079.10 1,079.10 C ZTT 16,131.81 16,131.81 P SPS 2,864.01 2,864.01 P STS 9,611.59 9,611.59 P UTT 85.98 85.98 P ZTT 188.93 188.93 P UPT 39.04 39.04 P ZPT 76.88 76.88 1,705,359.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 1,958.10 1,958.10 C 08 MTT 46.21 46.21 C 07 MTT 82.92 82.92 C 06 MTT 75.29 75.29 C 05 MTT .56 .56 C 03 MTT .00 C 09 NTT 10.23 10.23 C 08 NTT 64.06- 64.06- C 06 NTT .00 C 05 NTT .00 P 09 MPP 38.07 38.07 P 08 MPP 53.30 53.30 P 07 MPP 217.22 217.22 P 06 MPP 342.46 342.46 P 05 MPP 274.76 274.76 P 04 MPP 78.94 78.94 P 03 MPP 6.79 6.79 P 02 MPP 2.01 2.01 P 99 MPP .00 P 98 MPP .00 P 84 MPP .16 .16 P 09 MTT 390.23 390.23 P 08 MTT 287.25 287.25 P 07 MTT 659.76 659.76 P 06 MTT 658.44 658.44 P 05 MTT 431.49 431.49 P 04 MTT 94.68 94.68 P 03 MTT 7.26 7.26 P 02 MTT 1.65 1.65 P 99 MTT .00 P 98 MTT .00 P 84 MTT .25 .25 P 07 NTT 318.79 318.79 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 06 NTT 141.30 141.30 P 05 NTT 33.92 33.92 P 04 NTT 9.00 9.00 P 03 NTT .89 .89 P 02 NTT .00 P 01 NTT .38 .38 P 00 NTT .44 .44 P 99 NTT .00 P 98 NTT 2.23 2.23 P 97 NTT .09 .09 P 86 NTT .42 .42 P 85 NTT .52 .52 P 84 NTT .13 .13 P 09 NTT 73.03 73.03 P 08 NTT 417.45 417.45 6,652.56 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 386.84 386.84 386.84 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,189.00 1,189.00 1,189.00 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,002.95 1,002.95 1,002.95 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,734.01 1,734.01 1,734.01 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 118,497.03 118,497.03 P SPA 57.28 57.28 P STA 325.08 325.08 118,879.39 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 38,820.59 38,820.59 P SPA 37.58 37.58 P STA 197.82 197.82 39,055.99 _____________________ TOTAL AGENCY TRANSFERS 1,892,091.79 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 816,374.19 816,374.19 C STT 534.60 534.60 C UTT 526.19 526.19 C ZTT 7,866.26 7,866.26 P SPS 1,380.07 1,380.07 P STS 4,631.45 4,631.45 P UTT 41.42 41.42 P ZTT 91.01 91.01 P UPT 18.82 18.82 P ZPT 37.04 37.04 831,501.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 1,354.77 1,354.77 C 08 MTT 31.71 31.71 C 07 MTT 57.24 57.24 C 06 MTT 54.51 54.51 C 05 MTT .41 .41 C 03 MTT .00 C 09 NTT 7.08 7.08 C 08 NTT 43.97- 43.97- C 06 NTT .00 C 05 NTT .00 P 09 MPP 26.34 26.34 P 08 MPP 36.58 36.58 P 07 MPP 149.96 149.96 P 06 MPP 247.98 247.98 P 05 MPP 207.52 207.52 P 04 MPP 61.47 61.47 P 03 MPP 3.70 3.70 P 02 MPP 1.07 1.07 P 99 MPP .00 P 98 MPP .00 P 09 MTT 269.99 269.99 P 08 MTT 197.16 197.16 P 07 MTT 455.48 455.48 P 06 MTT 476.80 476.80 P 05 MTT 325.91 325.91 P 04 MTT 73.72 73.72 P 03 MTT 3.95 3.95 P 02 MTT .90 .90 P 99 MTT .00 P 98 MTT .00 P 07 NTT 220.08 220.08 P 06 NTT 102.32 102.32 P 05 NTT 25.61 25.61 P 04 NTT 7.01 7.01 P 03 NTT .48 .48 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 NTT .00 P 01 NTT .21 .21 P 00 NTT .22 .22 P 99 NTT .00 P 98 NTT 1.10 1.10 P 97 NTT .04 .04 P 09 NTT 50.53 50.53 P 08 NTT 286.54 286.54 4,694.42 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 204,212.75 204,212.75 P SPA 147.10 147.10 P STA 717.48 717.48 205,077.33 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 15,739.36 15,739.36 P SPA 26.70 26.70 P STA 140.53 140.53 15,906.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,473.73 4,473.73 4,473.73 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 831,793.94 831,793.94 P SPA 161.20 161.20 P STA 489.00 489.00 832,444.14 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 249,858.84 249,858.84 P SPA 249.53 249.53 P STA 756.24 756.24 250,864.61 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 479.21 479.21 P SPA 128.51 128.51 P STA 319.49 319.49 927.21 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 12,520.20 12,520.20 12,520.20 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 70,144.90 70,144.90 70,144.90 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.31 XCP 2.70 177.61 177.61 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 55,176.15 55,176.15 C STB 12.10 12.10 C ZTA 49.14 49.14 P SPA 29.87 29.87 P STA 107.10 107.10 P ZTA 3.51 3.51 55,377.87 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,025.18 1,025.18 1,025.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,230.98 2,230.98 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,230.98 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 36,332.95 36,332.95 36,332.95 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,382.00 2,382.00 2,382.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 91,753.99 91,753.99 P SPA 3,244.81 3,244.81 P STA 14,483.60 14,483.60 109,482.40 _____________________ TOTAL AGENCY TRANSFERS 2,435,563.17 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 605,701.10 605,701.10 C STT 396.64 396.64 C UTT 390.41 390.41 C ZTT 5,836.31 5,836.31 C 09 XRM 3.88 XCC .01 3.87 C XRS 11,783.37 XCC 11,783.37 C XRU 147.47- XCC 147.47- P SPS 1,093.52 1,093.52 P STS 3,669.87 3,669.87 P UTT 32.83 32.83 P ZTT 72.13 72.13 P UPT 14.92 14.92 P ZPT 29.36 29.36 P 06 XMP 23.10 23.10 P 09 XMP .49 .49 P 08 XMP .16 .16 P 06 XRM 41.99 41.99 P 09 XRM 4.93 4.93 P 08 XRM 1.63 1.63 P XRS 224.53 224.53 629,173.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 944.04 944.04 C 08 MTT 24.21 24.21 C 07 MTT 44.53 44.53 C 06 MTT 42.10 42.10 C 05 MTT .32 .32 C 03 MTT .00 C 09 NTT 4.94 4.94 C 08 NTT 33.56- 33.56- C 06 NTT .00 C 05 NTT .00 P 09 MPP 18.36 18.36 P 08 MPP 27.93 27.93 P 07 MPP 116.67 116.67 P 06 MPP 191.52 191.52 P 05 MPP 157.40 157.40 P 04 MPP 45.35 45.35 P 03 MPP 3.26 3.26 P 02 MPP .98 .98 P 99 MPP .00 P 98 MPP .00 P 84 MPP .09 .09 P 09 MTT 188.14 188.14 P 08 MTT 150.50 150.50 P 07 MTT 354.37 354.37 P 06 MTT 368.23 368.23 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 05 MTT 247.19 247.19 P 04 MTT 54.40 54.40 P 03 MTT 3.48 3.48 P 02 MTT .80 .80 P 99 MTT .00 P 98 MTT .00 P 84 MTT .14 .14 P 06 NTT 79.02 79.02 P 05 NTT 19.42 19.42 P 04 NTT 5.17 5.17 P 03 NTT .43 .43 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .21 .21 P 99 NTT .00 P 98 NTT 1.14 1.14 P 97 NTT .04 .04 P 86 NTT .24 .24 P 85 NTT .29 .29 P 84 NTT .08 .08 P 09 NTT 35.21 35.21 P 08 NTT 218.73 218.73 P 07 NTT 171.23 171.23 3,486.78 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,621.40 1,621.40 C STB 631.30 631.30 2,252.70 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 88,139.97 88,139.97 P SPA 14.47 14.47 P STA 80.32 80.32 88,234.76 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 6,689.13 6,689.13 6,689.13 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 126,810.34 126,810.34 C STB 44.41 44.41 P SPA 126.97 126.97 P STA 390.10 390.10 P ZTA 4.34 4.34 127,376.16 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 21,295.36 21,295.36 21,295.36 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 5,909.16 5,909.16 5,909.16 _____________________ TOTAL AGENCY TRANSFERS 884,417.74 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 379,669.31 379,669.31 C STT 248.63 248.63 C UTT 244.71 244.71 C ZTT 3,658.34 3,658.34 C 08 XRN 3.57- XCC .01- 3.56- P SPS 657.53 657.53 P STS 2,206.65 2,206.65 P UTT 19.73 19.73 P ZTT 43.38 43.38 P UPT 8.96 8.96 P ZPT 17.66 17.66 P XRS 9.30 9.30 386,780.64 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 5,637.90 5,637.90 C STT 3.69 3.69 C UTT 3.64 3.64 C ZTT 54.33 54.33 P SPS 8.79 8.79 P STS 29.49 29.49 P UTT .29 .29 P ZTT .58 .58 P UPT .10 .10 P ZPT .21 .21 5,739.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 2,240.20 2,240.20 C 08 MTT 56.89 56.89 C 07 MTT 102.85 102.85 C 06 MTT 90.32 90.32 C 05 MTT .63 .63 C 03 MTT .00 C 09 NTT 11.70 11.70 C 08 NTT 78.87- 78.87- C 06 NTT .00 C 05 NTT .00 P 09 MPP 43.56 43.56 P 08 MPP 65.62 65.62 P 07 MPP 269.47 269.47 P 06 MPP 410.82 410.82 P 05 MPP 314.30 314.30 P 04 MPP 85.34 85.34 P 03 MPP 1.24 1.24 P 02 MPP .37 .37 P 99 MPP .00 P 98 MPP .00 P 84 MPP .11 .11 P 09 MTT 446.44 446.44 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 MTT 353.66 353.66 P 07 MTT 818.45 818.45 P 06 MTT 789.89 789.89 P 05 MTT 493.59 493.59 P 04 MTT 102.36 102.36 P 03 MTT 1.34 1.34 P 02 MTT .31 .31 P 99 MTT .00 P 98 MTT .00 P 84 MTT .18 .18 P 09 NTT 83.56 83.56 P 08 NTT 513.97 513.97 P 07 NTT 395.47 395.47 P 06 NTT 169.51 169.51 P 05 NTT 38.79 38.79 P 04 NTT 9.73 9.73 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .43 .43 P 97 NTT .02 .02 P 86 NTT .27 .27 P 85 NTT .35 .35 P 84 NTT .09 .09 7,833.28 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 3.12 3.12 C 08 MTT .08 .08 C 07 MTT .09 .09 C 06 MTT .04 .04 C 09 NTT .02 .02 C 08 NTT .10- .10- C 06 NTT .00 P 09 MPP .06 .06 P 08 MPP .09 .09 P 07 MPP .22 .22 P 06 MPP .19 .19 P 09 MTT .63 .63 P 08 MTT .46 .46 P 07 MTT .66 .66 P 06 MTT .37 .37 P 06 NTT .08 .08 P 09 NTT .12 .12 P 08 NTT .67 .67 P 07 NTT .32 .32 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 7.12 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 261,422.31 261,422.31 P SPA 399.59 399.59 P STA 1,482.16 1,482.16 263,304.06 SP04 WEED ABATEMENT OAM ACR ACR C STA 16,104.91 16,104.91 P SPA 144.96 144.96 P STA 109.87 109.87 16,359.74 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 504,871.73 504,871.73 P SPA 370.71 370.71 P STA 1,761.00 1,761.00 507,003.44 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 483,902.03 483,902.03 P SPA 34.02 34.02 P STA 194.36 194.36 484,130.41 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,000.05 9,000.05 P SPA 1.93 1.93 P STA 10.15 10.15 9,012.13 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 27,906.15 27,906.15 27,906.15 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 221,858.45 221,858.45 P SPA 47.53 47.53 P STA 250.15 250.15 222,156.13 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,978.00 5,978.00 P SPA 20.93 20.93 P STA 119.56 119.56 6,118.49 SU01 SEWER FEES OAM ACR ACR C STA 2,623,564.68 2,623,564.68 P SPA 2,422.01 2,422.01 P STA 9,371.34 9,371.34 2,635,358.03 _____________________ TOTAL AGENCY TRANSFERS 4,571,708.64 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 73,372.48 73,372.48 C STT 48.04 48.04 C UTT 47.29 47.29 C ZTT 706.99 706.99 P SPS 124.06 124.06 P STS 416.27 416.27 P UTT 3.71 3.71 P ZTT 8.19 8.19 P UPT 1.69 1.69 P ZPT 3.35 3.35 74,732.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT 174.72 174.72 C 08 MTT 4.16 4.16 C 07 MTT 7.71 7.71 C 06 MTT 7.62 7.62 C 05 MTT .06 .06 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 5.78- 5.78- C 09 NTT .91 .91 P 09 MPP 3.39 3.39 P 08 MPP 4.80 4.80 P 07 MPP 20.20 20.20 P 06 MPP 34.66 34.66 P 05 MPP 30.55 30.55 P 04 MPP 9.14 9.14 P 03 MPP .53 .53 P 02 MPP .17 .17 P 99 MPP .00 P 98 MPP .00 P 84 MPP .03 .03 P 09 MTT 34.82 34.82 P 08 MTT 25.90 25.90 P 07 MTT 61.38 61.38 P 06 MTT 66.64 66.64 P 05 MTT 47.98 47.98 P 04 MTT 10.97 10.97 P 03 MTT .55 .55 P 02 MTT .14 .14 P 99 MTT .00 P 98 MTT .00 P 84 MTT .05 .05 P 84 NTT .03 .03 P 85 NTT .10 .10 P 86 NTT .07 .07 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .01 .01 P 98 NTT .24 .24 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .07 .07 P 04 NTT 1.04 1.04 P 05 NTT 3.78 3.78 P 06 NTT 14.30 14.30 P 07 NTT 29.65 29.65 P 08 NTT 37.64 37.64 P 09 NTT 6.51 6.51 634.82 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 215.55 215.55 215.55 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,977.21 3,977.21 3,977.21 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 8,110.36 8,110.36 8,110.36 _____________________ TOTAL AGENCY TRANSFERS 87,670.01 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,167,529.70 1,167,529.70 C STT 764.56 764.56 C UTT 752.53 752.53 C ZTT 11,249.86 11,249.86 P SPS 2,102.12 2,102.12 P STS 7,054.80 7,054.80 P UTT 63.10 63.10 P ZTT 138.65 138.65 P UPT 28.67 28.67 P ZPT 56.43 56.43 1,189,740.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 1,314.53 1,314.53 C 08 MTT 33.74 33.74 C 07 MTT 62.85 62.85 C 06 MTT 59.02 59.02 C 05 MTT .43 .43 C 03 MTT .00 C 09 NTT 6.87 6.87 C 08 NTT 46.77- 46.77- C 06 NTT .00 C 05 NTT .00 P 09 MPP 25.56 25.56 P 08 MPP 38.92 38.92 P 07 MPP 164.66 164.66 P 06 MPP 268.49 268.49 P 05 MPP 215.24 215.24 P 04 MPP 64.80 64.80 P 03 MPP 6.33 6.33 P 02 MPP 1.91 1.91 P 99 MPP .00 P 98 MPP .00 P 09 MTT 261.97 261.97 P 08 MTT 209.73 209.73 P 07 MTT 500.12 500.12 P 06 MTT 516.22 516.22 P 05 MTT 338.02 338.02 P 04 MTT 77.72 77.72 P 03 MTT 6.78 6.78 P 02 MTT 1.57 1.57 P 99 MTT .00 P 98 MTT .00 P 06 NTT 110.78 110.78 P 05 NTT 26.56 26.56 P 04 NTT 7.39 7.39 P 03 NTT .83 .83 P 02 NTT .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 01 NTT .37 .37 P 00 NTT .45 .45 P 99 NTT .00 P 98 NTT 1.37 1.37 P 97 NTT .06 .06 P 09 NTT 49.03 49.03 P 08 NTT 304.79 304.79 P 07 NTT 241.66 241.66 4,872.00 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 34,773.08 34,773.08 P SPA 40.82 40.82 P STA 233.26 233.26 35,047.16 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 143,425.38 143,425.38 P SPA 242.29 242.29 P STA 738.51 738.51 144,406.18 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 5,579.73 5,579.73 5,579.73 SP09 PARAMEDIC TAX OCF ACR ACR C STA 86,479.20 86,479.20 C STB 48.25 48.25 C ZTA 19.30 19.30 P SPA 144.00 144.00 P STA 395.65 395.65 87,086.40 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 20,222.31 20,222.31 20,222.31 _____________________ TOTAL AGENCY TRANSFERS 1,486,954.20 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 215,606.59 215,606.59 C STT 141.19 141.19 C UTT 138.97 138.97 C ZTT 2,077.50 2,077.50 C 09 XRM 193.37 XCC .48 192.89 C 08 XRM 19.18 XCC .05 19.13 C XRS 24,459.10 XCC 24,459.10 C XRZ 581.65 XCC 1.45 580.20 P SPS 372.37 372.37 P STS 1,249.68 1,249.68 P UTT 11.20 11.20 P ZTT 24.56 24.56 P UPT 5.08 5.08 P ZPT 10.00 10.00 244,888.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT 373.07 373.07 C 08 MTT 9.15 9.15 C 07 MTT 16.06 16.06 C 06 MTT 15.05 15.05 C 05 MTT .12 .12 C 03 MTT .00 C 09 NTT 1.95 1.95 C 08 NTT 12.69- 12.69- C 06 NTT .00 C 05 NTT .00 P 09 MPP 7.26 7.26 P 08 MPP 10.56 10.56 P 07 MPP 42.08 42.08 P 06 MPP 68.45 68.45 P 05 MPP 58.50 58.50 P 04 MPP 18.34 18.34 P 03 MPP 1.18 1.18 P 02 MPP .35 .35 P 99 MPP .00 P 98 MPP .00 P 84 MPP .03 .03 P 09 MTT 74.35 74.35 P 08 MTT 56.91 56.91 P 07 MTT 127.82 127.82 P 06 MTT 131.62 131.62 P 05 MTT 91.88 91.88 P 04 MTT 22.00 22.00 P 03 MTT 1.26 1.26 P 02 MTT .29 .29 P 99 MTT .00 P 98 MTT .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 MTT .04 .04 P 07 NTT 61.76 61.76 P 06 NTT 28.24 28.24 P 05 NTT 7.22 7.22 P 04 NTT 2.09 2.09 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .41 .41 P 97 NTT .01 .01 P 86 NTT .07 .07 P 85 NTT .09 .09 P 84 NTT .02 .02 P 09 NTT 13.92 13.92 P 08 NTT 82.72 82.72 1,312.49 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,064.15 1,064.15 1,064.15 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 89,663.09 89,663.09 C UTA .01- .01- P SPA 22.64 22.64 P STA 119.10 119.10 89,804.82 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 89,301.38 89,301.38 C STB 307.93 307.93 C UTA .01- .01- P SPA 22.67 22.67 P STA 122.21 122.21 89,754.18 _____________________ TOTAL AGENCY TRANSFERS 426,824.10 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 91,785.38 91,785.38 C STT 60.10 60.10 C UTT 59.16 59.16 C ZTT 884.41 884.41 P SPS 160.53 160.53 P STS 538.66 538.66 P UTT 4.83 4.83 P ZTT 10.58 10.58 P UPT 2.18 2.18 P ZPT 4.29 4.29 93,510.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 1,011.53 1,011.53 C 08 MTT 27.93 27.93 C 07 MTT 53.12 53.12 C 06 MTT 45.37 45.37 C 05 MTT .30 .30 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 38.72- 38.72- C 09 NTT 5.29 5.29 P 09 MPP 19.67 19.67 P 08 MPP 32.22 32.22 P 07 MPP 139.16 139.16 P 06 MPP 206.39 206.39 P 05 MPP 150.30 150.30 P 04 MPP 38.53 38.53 P 03 MPP .55 .55 P 02 MPP .17 .17 P 99 MPP .00 P 98 MPP .00 P 09 MTT 201.59 201.59 P 08 MTT 173.62 173.62 P 07 MTT 422.66 422.66 P 06 MTT 396.81 396.81 P 05 MTT 236.04 236.04 P 04 MTT 46.22 46.22 P 03 MTT .58 .58 P 02 MTT .14 .14 P 99 MTT .00 P 98 MTT .00 P 97 NTT .01 .01 P 98 NTT .24 .24 P 99 NTT .00 P 00 NTT .04 .04 P 01 NTT .04 .04 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 NTT .00 P 03 NTT .07 .07 P 04 NTT 4.40 4.40 P 05 NTT 18.55 18.55 P 06 NTT 85.16 85.16 P 07 NTT 204.22 204.22 P 08 NTT 252.31 252.31 P 09 NTT 37.72 37.72 3,772.23 SP01 POLICE PARTY RESPONSE PGRM OCH ACR ACR C STA 364.95 364.95 364.95 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 28,672.23 28,672.23 28,672.23 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 29,718.61 29,718.61 29,718.61 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 295,583.55 295,583.55 295,583.55 _____________________ TOTAL AGENCY TRANSFERS 451,621.69 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 498,854.73 498,854.73 C STT 326.68 326.68 C UTT 321.54 321.54 C ZTT 4,806.77 4,806.77 P SPS 857.68 857.68 P STS 2,878.26 2,878.26 P UTT 25.74 25.74 P ZTT 56.56 56.56 P UPT 11.70 11.70 P ZPT 23.03 23.03 508,162.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 696.00 696.00 C 08 MTT 16.65 16.65 C 07 MTT 30.58 30.58 C 06 MTT 29.31 29.31 C 05 MTT .21 .21 C 03 MTT .00 C 09 NTT 3.64 3.64 C 08 NTT 23.08- 23.08- C 06 NTT .00 C 05 NTT .00 P 09 MPP 13.53 13.53 P 08 MPP 19.20 19.20 P 07 MPP 80.11 80.11 P 06 MPP 133.31 133.31 P 05 MPP 105.28 105.28 P 04 MPP 31.80 31.80 P 03 MPP 2.34 2.34 P 02 MPP .72 .72 P 99 MPP .00 P 98 MPP .00 P 84 MPP .11 .11 P 09 MTT 138.70 138.70 P 08 MTT 103.51 103.51 P 07 MTT 243.32 243.32 P 06 MTT 256.33 256.33 P 05 MTT 165.33 165.33 P 04 MTT 38.14 38.14 P 03 MTT 2.51 2.51 P 02 MTT .59 .59 P 99 MTT .00 P 98 MTT .00 P 84 MTT .18 .18 P 09 NTT 25.96 25.96 P 08 NTT 150.43 150.43 P 07 NTT 117.57 117.57 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 NTT 55.00 55.00 P 05 NTT 12.99 12.99 P 04 NTT 3.62 3.62 P 03 NTT .31 .31 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .17 .17 P 99 NTT .00 P 98 NTT .89 .89 P 97 NTT .04 .04 P 86 NTT .24 .24 P 85 NTT .34 .34 P 84 NTT .10 .10 2,456.12 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 39,479.54 39,479.54 39,479.54 _____________________ TOTAL AGENCY TRANSFERS 550,098.35 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 169,966.43 169,966.43 C STT 111.30 111.30 C UTT 109.55 109.55 C ZTT 1,637.73 1,637.73 P SPS 304.23 304.23 P STS 1,021.09 1,021.09 P UTT 9.13 9.13 P ZTT 20.10 20.10 P UPT 4.16 4.16 P ZPT 8.18 8.18 173,191.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT 174.73 174.73 C 08 MTT 3.99 3.99 C 07 MTT 7.17 7.17 C 06 MTT 6.79 6.79 C 05 MTT .05 .05 C 03 MTT .00 C 09 NTT .91 .91 C 08 NTT 5.53- 5.53- C 06 NTT .00 C 05 NTT .00 P 09 MPP 3.40 3.40 P 08 MPP 4.60 4.60 P 07 MPP 18.79 18.79 P 06 MPP 30.88 30.88 P 05 MPP 24.68 24.68 P 04 MPP 7.52 7.52 P 03 MPP .78 .78 P 02 MPP .25 .25 P 99 MPP .00 P 98 MPP .00 P 84 MPP .02 .02 P 09 MTT 34.82 34.82 P 08 MTT 24.78 24.78 P 07 MTT 57.08 57.08 P 06 MTT 59.36 59.36 P 05 MTT 38.76 38.76 P 04 MTT 9.01 9.01 P 03 MTT .83 .83 P 02 MTT .21 .21 P 99 MTT .00 P 98 MTT .00 P 84 MTT .03 .03 P 09 NTT 6.52 6.52 P 08 NTT 36.02 36.02 P 07 NTT 27.59 27.59 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 06 NTT 12.74 12.74 P 05 NTT 3.05 3.05 P 04 NTT .86 .86 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .30 .30 P 97 NTT .01 .01 P 86 NTT .05 .05 P 85 NTT .06 .06 P 84 NTT .02 .02 591.33 _____________________ TOTAL AGENCY TRANSFERS 173,783.23 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 5,368,243.20 5,368,243.20 C STT 3,515.37 3,515.37 C UTT 3,460.11 3,460.11 C ZTT 51,726.32 51,726.32 P SPS 9,365.12 9,365.12 P STS 31,429.27 31,429.27 P UTT 281.16 281.16 P ZTT 617.72 617.72 P UPT 127.66 127.66 P ZPT 251.42 251.42 5,469,017.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 5,297.80 5,297.80 C 08 MTT 122.92 122.92 C 07 MTT 219.72 219.72 C 06 MTT 207.95 207.95 C 05 MTT 1.58 1.58 C 03 MTT .00 C 09 NTT 27.68 27.68 C 08 NTT 170.42- 170.42- C 06 NTT .00 C 05 NTT .00 P 09 MPP 103.01 103.01 P 08 MPP 141.80 141.80 P 07 MPP 575.63 575.63 P 06 MPP 945.94 945.94 P 05 MPP 786.04 786.04 P 04 MPP 240.09 240.09 P 03 MPP 25.53 25.53 P 02 MPP 7.62 7.62 P 99 MPP .00 P 98 MPP .00 P 84 MPP .49 .49 P 09 MTT 1,055.80 1,055.80 P 08 MTT 764.21 764.21 P 07 MTT 1,748.37 1,748.37 P 06 MTT 1,818.78 1,818.78 P 05 MTT 1,234.46 1,234.46 P 04 MTT 287.99 287.99 P 03 MTT 27.29 27.29 P 02 MTT 6.28 6.28 P 99 MTT .00 P 98 MTT .00 P 84 MTT .77 .77 P 06 NTT 390.31 390.31 P 05 NTT 97.01 97.01 P 04 NTT 27.37 27.37 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 03 NTT 3.34 3.34 P 02 NTT .00 P 01 NTT 1.43 1.43 P 00 NTT 1.60 1.60 P 99 NTT .00 P 98 NTT 8.12 8.12 P 97 NTT .32 .32 P 86 NTT 1.23 1.23 P 85 NTT 1.55 1.55 P 84 NTT .40 .40 P 09 NTT 197.60 197.60 P 08 NTT 1,110.62 1,110.62 P 07 NTT 844.79 844.79 18,163.02 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 10,892.37 10,892.37 P SPA 5.83 5.83 P STA 33.31 33.31 10,931.51 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 7,949.71 7,949.71 7,949.71 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 60,101.68 60,101.68 P SPA 59.67 59.67 P STA 166.36 166.36 60,327.71 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 72,742.70 72,742.70 72,742.70 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 39,435.57 39,435.57 P SPA 459.27 459.27 P STA 2,624.39 2,624.39 42,519.23 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 21,780.39 21,780.39 21,780.39 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 107,612.45 107,612.45 107,612.45 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 75,593.67 75,593.67 75,593.67 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 531,690.36 531,690.36 531,690.36 _____________________ TOTAL AGENCY TRANSFERS 6,418,328.10 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,230,918.23 1,230,918.23 C STT 806.06 806.06 C UTT 793.39 793.39 C ZTT 11,860.65 11,860.65 P SPS 2,103.87 2,103.87 P STS 7,060.48 7,060.48 P UTT 63.13 63.13 P ZTT 138.76 138.76 P UPT 28.70 28.70 P ZPT 56.49 56.49 1,253,829.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 2,794.37 2,794.37 C 08 MTT 67.45 67.45 C 07 MTT 122.51 122.51 C 06 MTT 116.24 116.24 C 05 MTT .85 .85 C 03 MTT .00 C 09 NTT 14.61 14.61 C 08 NTT 93.50- 93.50- C 06 NTT .00 C 05 NTT .00 P 09 MPP 54.33 54.33 P 08 MPP 77.80 77.80 P 07 MPP 320.97 320.97 P 06 MPP 528.77 528.77 P 05 MPP 422.02 422.02 P 04 MPP 116.55 116.55 P 03 MPP 5.46 5.46 P 02 MPP 1.57 1.57 P 99 MPP .00 P 98 MPP .00 P 84 MPP .07 .07 P 09 MTT 556.89 556.89 P 08 MTT 419.28 419.28 P 07 MTT 974.87 974.87 P 06 MTT 1,016.65 1,016.65 P 05 MTT 662.75 662.75 P 04 MTT 139.79 139.79 P 03 MTT 5.83 5.83 P 02 MTT 1.30 1.30 P 99 MTT .00 P 98 MTT .00 P 84 MTT .12 .12 P 06 NTT 218.17 218.17 P 05 NTT 52.09 52.09 P 04 NTT 13.29 13.29 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 03 NTT .72 .72 P 02 NTT .00 P 01 NTT .29 .29 P 00 NTT .33 .33 P 99 NTT .00 P 98 NTT 1.69 1.69 P 97 NTT .07 .07 P 86 NTT .18 .18 P 85 NTT .23 .23 P 84 NTT .07 .07 P 09 NTT 104.23 104.23 P 08 NTT 609.33 609.33 P 07 NTT 471.04 471.04 9,799.28 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 338,373.94 338,373.94 P SPA 158.14 158.14 P STA 671.21 671.21 339,203.29 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 833,679.26 833,679.26 P SPA 701.09 701.09 P STA 2,956.10 2,956.10 837,336.45 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 213,989.63 213,989.63 P SPA 271.85 271.85 P STA 957.60 957.60 215,219.08 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 94,801.55 94,801.55 P SPA 116.89 116.89 P STA 342.27 342.27 95,260.71 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 101,206.12 101,206.12 P SPA 78.71 78.71 P STA 332.12 332.12 101,616.95 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 214.13 214.13 P STA 934.95 934.95 1,149.08 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,476.80 1,476.80 1,476.80 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 40,163.90 40,163.90 P SPA 17.69 17.69 P STA 80.84 80.84 40,262.43 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,656.16 1,656.16 1,656.16 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 12,476.75 12,476.75 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 34.14 34.14 P STA 87.25 87.25 12,598.14 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 30,147.33 30,147.33 30,147.33 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 27,870.98 27,870.98 P SPA 213.01 213.01 P STA 773.26 773.26 28,857.25 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 29,793.12 29,793.12 P SPA 230.40 230.40 P STA 776.19 776.19 30,799.71 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 238,309.43 238,309.43 238,309.43 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 638,020.41 638,020.41 638,020.41 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 122,055.72 122,055.72 122,055.72 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 241.67 241.67 P STA 618.16 618.16 859.83 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 228,368.21 228,368.21 P SPA 2,468.07 2,468.07 P STA 7,991.09 7,991.09 238,827.37 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 7,967.38 7,967.38 7,967.38 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 8,646.86 8,646.86 8,646.86 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 173,738.74 173,738.74 P SPA 461.02 461.02 P STA 1,552.96 1,552.96 175,752.72 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 121,142.25 121,142.25 P SPA 107.90 107.90 P STA 616.50 616.50 121,866.65 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 330,603.35 330,603.35 P SPA 225.22 225.22 P STA 665.20 665.20 331,493.77 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 29,950.77 29,950.77 29,950.77 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 46,377.35 46,377.35 46,377.35 _____________________ TOTAL AGENCY TRANSFERS 4,959,340.68 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 119.50 119.50 C 08 MTT 9.14 9.14 C 09 NTT 2.80- 2.80- C STS 145,848.36 145,848.36 C STT 12.51 12.51 C UTT 9.55- 9.55- C ZTT 272.92 272.92 P 09 MPP 1.95 1.95 P 08 MPP 2.72 2.72 P 07 MPP 5.02 5.02 P 06 MPP 28.49 28.49 P 05 MPP 19.47 19.47 P 03 MPP 7.73 7.73 P 09 MTT 19.44 19.44 P 08 MTT 16.66 16.66 P 07 MTT 14.16 14.16 P 06 MTT 53.25 53.25 P 05 MTT 30.14 30.14 P 03 MTT 7.19 7.19 P 09 NTT 7.99 7.99 P 98 NTT 10.95 10.95 P 08 NTT 26.23 26.23 P 06 NTT .46 .46 P SPS 132.96 132.96 P STS 506.53 506.53 P UPT 3.66 3.66 P UTT 5.48 5.48 147,150.56 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 3,099,969.44 3,099,969.44 C STT 2,030.00 2,030.00 C UTT 1,998.09 1,998.09 C ZTT 29,870.11 29,870.11 C XRS 6.04 XCC 6.04 P SPS 5,450.49 5,450.49 P STS 18,291.70 18,291.70 P UTT 163.66 163.66 P ZTT 359.51 359.51 P UPT 74.31 74.31 P ZPT 146.32 146.32 3,158,359.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 2,844.32 2,844.32 C 08 MTT 67.21 67.21 C 07 MTT 119.78 119.78 C 06 MTT 111.77 111.77 C 05 MTT .82 .82 C 03 MTT .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C 05 NTT .00 C 06 NTT .00 C 08 NTT 93.19- 93.19- C 09 NTT 14.86 14.86 P 09 MPP 55.31 55.31 P 08 MPP 77.54 77.54 P 07 MPP 313.79 313.79 P 06 MPP 508.40 508.40 P 05 MPP 405.65 405.65 P 04 MPP 119.05 119.05 P 03 MPP 13.52 13.52 P 02 MPP 3.95 3.95 P 99 MPP .00 P 98 MPP .00 P 84 MPP .27 .27 P 09 MTT 566.85 566.85 P 08 MTT 417.86 417.86 P 07 MTT 953.09 953.09 P 06 MTT 977.51 977.51 P 05 MTT 637.07 637.07 P 04 MTT 142.80 142.80 P 03 MTT 14.45 14.45 P 02 MTT 3.26 3.26 P 99 MTT .00 P 98 MTT .00 P 84 MTT .43 .43 P 84 NTT .22 .22 P 85 NTT .85 .85 P 86 NTT .66 .66 P 97 NTT .17 .17 P 98 NTT 4.32 4.32 P 99 NTT .00 P 00 NTT .83 .83 P 01 NTT .72 .72 P 02 NTT .00 P 03 NTT 1.77 1.77 P 04 NTT 13.57 13.57 P 05 NTT 50.06 50.06 P 06 NTT 209.77 209.77 P 07 NTT 460.53 460.53 P 08 NTT 607.29 607.29 P 09 NTT 106.08 106.08 9,733.21 SP01 WEED ABATEMENT OAZ ACR ACR C STA 1,872.60 1,872.60 C STB 862.15 862.15 2,734.75 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 265,450.85 265,450.85 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 223.35 223.35 P STA 640.00 640.00 266,314.20 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 6,544.13 6,544.13 6,544.13 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 389.09 389.09 389.09 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7,545.07 7,545.07 7,545.07 _____________________ TOTAL AGENCY TRANSFERS 3,598,770.68 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT 2.40 2.40 2.40 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,085,172.72 1,085,172.72 C STT 710.62 710.62 C UTT 699.45 699.45 C ZTT 10,456.31 10,456.31 P SPS 1,922.15 1,922.15 P STS 6,450.75 6,450.75 P UTT 57.71 57.71 P ZTT 126.79 126.79 P UPT 26.21 26.21 P ZPT 51.60 51.60 1,105,674.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 1,873.71 1,873.71 C 08 MTT 48.50 48.50 C 07 MTT 88.58 88.58 C 06 MTT 82.37 82.37 C 05 MTT .60 .60 C 03 MTT .00 C 09 NTT 9.79 9.79 C 08 NTT 67.24- 67.24- C 06 NTT .00 C 05 NTT .00 P 09 MPP 36.43 36.43 P 08 MPP 55.94 55.94 P 07 MPP 232.08 232.08 P 06 MPP 374.71 374.71 P 05 MPP 299.94 299.94 P 04 MPP 87.55 87.55 P 03 MPP 6.23 6.23 P 02 MPP 1.92 1.92 P 99 MPP .00 P 98 MPP .00 P 84 MPP .13 .13 P 09 MTT 373.41 373.41 P 08 MTT 301.49 301.49 P 07 MTT 704.91 704.91 P 06 MTT 720.46 720.46 P 05 MTT 471.04 471.04 P 04 MTT 105.00 105.00 P 03 MTT 6.67 6.67 P 02 MTT 1.58 1.58 P 99 MTT .00 P 98 MTT .00 P 84 MTT .20 .20 P 09 NTT 69.89 69.89 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 NTT 438.15 438.15 P 07 NTT 340.60 340.60 P 06 NTT 154.61 154.61 P 05 NTT 37.02 37.02 P 04 NTT 9.99 9.99 P 03 NTT .81 .81 P 02 NTT .00 P 01 NTT .37 .37 P 00 NTT .43 .43 P 99 NTT .00 P 98 NTT 2.35 2.35 P 97 NTT .10 .10 P 86 NTT .37 .37 P 85 NTT .44 .44 P 84 NTT .11 .11 6,871.24 SP01 WEED ABATEMENT OBB ACR ACR C STA 16,404.26 16,404.26 C STB 3,189.08 3,189.08 P SPA 82.53 82.53 P STA 434.32 434.32 20,110.19 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 136,852.58 136,852.58 P SPA 173.32 173.32 P STA 594.50 594.50 137,620.40 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 225,985.78 225,985.78 C STB 711.46 711.46 P SPA 168.08 168.08 P STA 563.68 563.68 227,429.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 182,191.91 182,191.91 P SPA 477.55 477.55 P STA 2,132.16 2,132.16 184,801.62 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 100,205.39 100,205.39 100,205.39 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 133,113.69 133,113.69 133,113.69 _____________________ TOTAL AGENCY TRANSFERS 1,915,828.24 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 09 MTT .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 07 MTT .00 P 09 MTT .00 P 08 MTT .00 P 08 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,050,822.42 2,050,822.42 C STT 1,342.96 1,342.96 C UTT 1,321.86 1,321.86 C ZTT 19,760.93 19,760.93 C 09 XRM 344.98 XCC .86 344.12 C 09 XRM 285.09 XCC .71 284.38 C 08 XRM 30.72 XCC .08 30.64 C 09 XRN 2.35- XCC .01- 2.34- C XRS 381,392.24 XCC 381,392.24 C XRU 697.28- XCC 697.28- C XRZ 3,299.90 XCC 3,299.90 P SPS 3,627.03 3,627.03 P STS 12,172.22 12,172.22 P UTT 108.89 108.89 P ZTT 239.25 239.25 P UPT 49.43 49.43 P ZPT 97.38 97.38 P 09 XMP 1.58 1.58 P 09 XMP 8.46 8.46 P 08 XMP 2.49 2.49 P 08 XMP 2.36 2.36 P 07 XMP 80.84 80.84 P 07 XMP 65.26 65.26 P 06 XMP 177.85 177.85 P 05 XMP 16.18 16.18 P 04 XMP 33.30 33.30 P 09 XRM 15.77 15.77 P 09 XRM 84.55 84.55 P 08 XRM 15.20 15.20 P 08 XRM 23.56 23.56 P 07 XRM 227.70 227.70 P 07 XRM 183.82 183.82 P 06 XRM 327.96 327.96 P 05 XRM 22.17 22.17 P 04 XRM 36.60 36.60 P 08 XRN 236.84 236.84 P 07 XRN 110.55 110.55 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 XRN 41.69 41.69 P 02 XRN 1.01 1.01 P 01 XRN 2.27 2.27 P 00 XRN 4.23 4.23 P 99 XRN 6.61 6.61 P 09 XRN 14.41 14.41 P XRS 3,205.57 3,205.57 2,479,142.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 3,679.61 3,679.61 C 08 MTT 95.29 95.29 C 07 MTT 171.67 171.67 C 06 MTT 159.87 159.87 C 05 MTT 1.17 1.17 C 03 MTT .00 C 09 NTT 19.23 19.23 C 08 NTT 132.10- 132.10- C 06 NTT .00 C 05 NTT .00 P 09 MPP 71.54 71.54 P 08 MPP 109.92 109.92 P 07 MPP 449.76 449.76 P 06 MPP 727.24 727.24 P 05 MPP 582.54 582.54 P 04 MPP 171.95 171.95 P 03 MPP 12.15 12.15 P 02 MPP 3.69 3.69 P 99 MPP .00 P 98 MPP .00 P 84 MPP .43 .43 P 09 MTT 733.31 733.31 P 08 MTT 592.39 592.39 P 07 MTT 1,366.05 1,366.05 P 06 MTT 1,398.27 1,398.27 P 05 MTT 914.86 914.86 P 04 MTT 206.25 206.25 P 03 MTT 12.98 12.98 P 02 MTT 3.04 3.04 P 99 MTT .00 P 98 MTT .00 P 84 MTT .69 .69 P 06 NTT 300.07 300.07 P 05 NTT 71.90 71.90 P 04 NTT 19.60 19.60 P 03 NTT 1.60 1.60 P 02 NTT .00 P 01 NTT .74 .74 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 00 NTT .89 .89 P 99 NTT .00 P 98 NTT 4.85 4.85 P 97 NTT .19 .19 P 86 NTT 1.01 1.01 P 85 NTT 1.33 1.33 P 84 NTT .37 .37 P 09 NTT 137.24 137.24 P 08 NTT 860.91 860.91 P 07 NTT 660.07 660.07 13,412.57 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 10,175.55 10,175.55 P SPA 914.39 914.39 P STA 5,225.10 5,225.10 16,315.04 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,423.25 XCP 1.80 1,421.45 1,421.45 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 535.96 XCP 2.40 533.56 533.56 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 254.26 254.26 254.26 SP03 WEED ABATEMENT OBH ACR ACR C STA 9,222.45 9,222.45 C STB 3,103.00 3,103.00 12,325.45 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 5,894.77 XCP 2.40 5,892.37 5,892.37 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,768.61 3,768.61 3,768.61 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,968.81 1,968.81 1,968.81 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 179,601.25 179,601.25 P SPA 253.51 253.51 P STA 1,094.90 1,094.90 180,949.66 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 6,362.91 6,362.91 6,362.91 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 3,843.45 3,843.45 3,843.45 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 11,195.82 11,195.82 11,195.82 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 18,573.42 18,573.42 18,573.42 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 13,097.24 13,097.24 13,097.24 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 3,361.24 3,361.24 3,361.24 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,095.30 1,095.30 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,095.30 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 883.53 883.53 883.53 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,173.36 1,173.36 1,173.36 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,175.94 1,175.94 1,175.94 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,449.19 2,449.19 2,449.19 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 20,571.08 20,571.08 P SPA 19.06 19.06 P STA 71.90 71.90 20,662.04 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 18,960.80 18,960.80 18,960.80 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,996.21 5,996.21 P SPA 30.78 30.78 P STA 162.05 162.05 6,189.04 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,530.36 1,530.36 1,530.36 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,445.84 2,445.84 2,445.84 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 40,897.10 40,897.10 P SPA 11.82 11.82 P STA 62.22 62.22 40,971.14 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 104,507.60 XCP 1.50 104,506.10 104,506.10 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 51,013.15 51,013.15 51,013.15 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 776.16 776.16 776.16 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 9,825.76 9,825.76 9,825.76 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,030.91 2,030.91 2,030.91 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 3,939.84 3,939.84 3,939.84 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 2,771.82 2,771.82 2,771.82 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 3,760.52 3,760.52 3,760.52 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 2,509.00 2,509.00 2,509.00 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 2,622.95 2,622.95 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,622.95 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 3,254.50 3,254.50 3,254.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 7,818.93 7,818.93 7,818.93 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 7,934.55 7,934.55 7,934.55 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,896.64 1,896.64 1,896.64 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,416.69 1,416.69 1,416.69 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,221.83 1,221.83 1,221.83 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 979.86 979.86 979.86 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,006.18 3,006.18 3,006.18 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,829.76 4,829.76 4,829.76 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 8,078.98 8,078.98 8,078.98 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 2,307.84 2,307.84 2,307.84 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,012.20 1,012.20 1,012.20 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,803.58 3,803.58 3,803.58 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 991.36 991.36 991.36 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,258.74 1,258.74 1,258.74 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 5,675.44 5,675.44 5,675.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,859.79 4,859.79 4,859.79 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,920.42 1,920.42 1,920.42 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 964.00 964.00 964.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,047.40 4,047.40 4,047.40 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,634.08 1,634.08 P SPA 17.87 17.87 P STA 102.13 102.13 1,754.08 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 6,861.54 6,861.54 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,861.54 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 7,909.86 7,909.86 7,909.86 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,973.20 2,973.20 2,973.20 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,327.50 2,327.50 2,327.50 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 4,359.53 4,359.53 4,359.53 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 1,931.03 1,931.03 1,931.03 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,370.72 2,370.72 2,370.72 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,258.56 3,258.56 3,258.56 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 490.56 490.56 490.56 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 11,610.50 11,610.50 P SPA 19.72 19.72 P STA 103.75 103.75 11,733.97 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,064.12 2,064.12 2,064.12 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 560.89 560.89 560.89 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 3,907.58 3,907.58 P SPA 11.99 11.99 P STA 68.50 68.50 3,988.07 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 19,193.80 19,193.80 19,193.80 _____________________ TOTAL AGENCY TRANSFERS 3,192,767.59 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 360,028.35 360,028.35 C STT 235.77 235.77 C UTT 232.06 232.06 C ZTT 3,469.09 3,469.09 P UTT 18.43 18.43 P ZTT 40.52 40.52 P UPT 8.37 8.37 P ZPT 16.49 16.49 364,049.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 604.59 604.59 C 08 MTT 13.97 13.97 C 07 MTT 24.86 24.86 C 06 MTT 22.58 22.58 C 05 MTT .16 .16 C 03 MTT .00 C 09 NTT 3.16 3.16 C 08 NTT 19.37- 19.37- C 06 NTT .00 C 05 NTT .00 P 09 MPP 11.76 11.76 P 08 MPP 16.11 16.11 P 07 MPP 65.12 65.12 P 06 MPP 102.70 102.70 P 05 MPP 78.43 78.43 P 04 MPP 23.82 23.82 P 03 MPP 1.71 1.71 P 02 MPP .54 .54 P 99 MPP .00 P 98 MPP .00 P 09 MTT 120.48 120.48 P 08 MTT 86.84 86.84 P 07 MTT 197.78 197.78 P 06 MTT 197.46 197.46 P 05 MTT 123.17 123.17 P 04 MTT 28.58 28.58 P 03 MTT 1.82 1.82 P 02 MTT .45 .45 P 99 MTT .00 P 98 MTT .00 P 09 NTT 22.55 22.55 P 08 NTT 126.20 126.20 P 07 NTT 95.57 95.57 P 06 NTT 42.37 42.37 P 05 NTT 9.68 9.68 P 04 NTT 2.72 2.72 P 03 NTT .22 .22 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT .75 .75 P 97 NTT .03 .03 2,007.05 SP04 SOLID WASTE OCD ACR ACR C STA 317,836.59 317,836.59 C ZTA 100.71 XCP .30 100.41 P SPA 1,236.79 1,236.79 P STA 4,318.77 4,318.77 323,492.56 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 6,824.77 6,824.77 P SPA 51.36 51.36 P STA 270.21 270.21 7,146.34 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,026.96 1,026.96 1,026.96 _____________________ TOTAL AGENCY TRANSFERS 697,721.99 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 278.75- 278.75- P UWT 116.77 116.77 161.98- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,344,038.56 2,344,038.56 C STT 1,534.99 1,534.99 C UTT 1,510.85 1,510.85 C ZTT 22,586.25 22,586.25 P SPS 4,006.08 4,006.08 P STS 13,444.31 13,444.31 P UTT 120.26 120.26 P ZTT 264.24 264.24 P UPT 54.62 54.62 P ZPT 107.55 107.55 2,387,667.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 2,231.42 2,231.42 C 08 MTT 53.35 53.35 C 07 MTT 97.85 97.85 C 06 MTT 94.91 94.91 C 05 MTT .70 .70 C 03 MTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 73.97- 73.97- C 09 NTT 11.66 11.66 P 09 MPP 43.39 43.39 P 08 MPP 61.55 61.55 P 07 MPP 256.35 256.35 P 06 MPP 431.73 431.73 P 05 MPP 349.34 349.34 P 04 MPP 105.55 105.55 P 03 MPP 10.88 10.88 P 02 MPP 3.24 3.24 P 99 MPP .00 P 98 MPP .00 P 84 MPP .29 .29 P 09 MTT 444.70 444.70 P 08 MTT 331.68 331.68 P 07 MTT 778.65 778.65 P 06 MTT 830.07 830.07 P 05 MTT 548.63 548.63 P 04 MTT 126.59 126.59 P 03 MTT 11.64 11.64 P 02 MTT 2.67 2.67 P 99 MTT .00 P 98 MTT .00 P 84 MTT .45 .45 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 84 NTT .24 .24 P 85 NTT .91 .91 P 86 NTT .71 .71 P 97 NTT .16 .16 P 98 NTT 3.88 3.88 P 99 NTT .00 P 00 NTT .73 .73 P 01 NTT .63 .63 P 02 NTT .00 P 03 NTT 1.42 1.42 P 04 NTT 12.03 12.03 P 05 NTT 43.12 43.12 P 06 NTT 178.13 178.13 P 07 NTT 376.23 376.23 P 08 NTT 482.04 482.04 P 09 NTT 83.23 83.23 7,936.78 SP01 WEED ABATEMENT OBJ ACR ACR C STA 5,028.78 5,028.78 C STB 56.90 56.90 5,085.68 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 404.07 404.07 404.07 _____________________ TOTAL AGENCY TRANSFERS 2,400,932.26 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 20.32 20.32 C 08 MTT .47 .47 C 07 MTT .86 .86 C 06 MTT .80 .80 C 05 MTT .00 C 03 MTT .00 C 09 NTT .10 .10 C 08 NTT .65- .65- C 06 NTT .00 C 05 NTT .00 C STS 33,370.22 33,370.22 C STT 21.84 21.84 C UTT 21.51 21.51 C ZTT 321.54 321.54 P 09 MPP .39 .39 P 08 MPP .54 .54 P 07 MPP 2.25 2.25 P 06 MPP 3.65 3.65 P 05 MPP 2.80 2.80 P 04 MPP .93 .93 P 03 MPP .16 .16 P 02 MPP .05 .05 P 99 MPP .00 P 98 MPP .00 P 09 MTT 4.05 4.05 P 08 MTT 2.95 2.95 P 07 MTT 6.83 6.83 P 06 MTT 7.02 7.02 P 05 MTT 4.40 4.40 P 04 MTT 1.12 1.12 P 03 MTT .17 .17 P 02 MTT .04 .04 P 99 MTT .00 P 98 MTT .00 P 09 NTT .76 .76 P 08 NTT 4.28 4.28 P 07 NTT 3.30 3.30 P 06 NTT 1.51 1.51 P 05 NTT .34 .34 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .07 .07 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .00 P UTT 1.74 1.74 P ZTT 3.78 3.78 P UPT .77 .77 P ZPT 1.53 1.53 33,812.61 _____________________ TOTAL AGENCY TRANSFERS 33,812.61 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 1,580,441.63 1,580,441.63 C STT 1,034.95 1,034.95 C UTT 1,018.67 1,018.67 C ZTT 15,228.53 15,228.53 P SPS 730.44 730.44 P STS 2,451.30 2,451.30 P UTT 21.92 21.92 P ZTT 48.17 48.17 P UPT 9.96 9.96 P ZPT 19.61 19.61 1,601,005.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1,411.15 1,411.15 C 08 MTT 33.76 33.76 C 07 MTT 65.36 65.36 C 06 MTT 54.89 54.89 C 05 MTT .34 .34 C 09 NTT 7.38 7.38 C 08 NTT 46.81- 46.81- C 06 NTT .00 C 05 NTT .00 P 09 MPP 27.44 27.44 P 08 MPP 38.94 38.94 P 07 MPP 171.23 171.23 P 06 MPP 249.67 249.67 P 05 MPP 169.55 169.55 P 04 MPP 41.96 41.96 P 84 MPP .00 P 09 MTT 281.23 281.23 P 08 MTT 209.87 209.87 P 07 MTT 520.07 520.07 P 06 MTT 480.05 480.05 P 05 MTT 266.27 266.27 P 04 MTT 50.33 50.33 P 84 MTT .00 P 06 NTT 103.02 103.02 P 05 NTT 20.93 20.93 P 04 NTT 4.78 4.78 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 09 NTT 52.63 52.63 P 08 NTT 305.01 305.01 P 07 NTT 251.29 251.29 4,770.34 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,847.46 1,847.46 1,847.46 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 42,745.32 42,745.32 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 SPA 76.89 76.89 P STA 270.18 270.18 43,092.39 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 64,994.95 64,994.95 P SPA 1,085.89 1,085.89 P STA 3,582.51 3,582.51 P UTA 199.51 199.51 69,862.86 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 72,860.08 72,860.08 72,860.08 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 40,269.79 40,269.79 P SPA 24.61 24.61 P STA 139.36 139.36 P UTA 34.82 34.82 40,468.58 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 349.25 349.25 P SPA 11.72 11.72 P STA 61.65 61.65 422.62 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 32,557.37 32,557.37 P SPA 24.94 24.94 P STA 131.27 131.27 32,713.58 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 156,199.25 156,199.25 P SPA 410.79 410.79 P STA 1,122.73 1,122.73 157,732.77 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 62,483.13 62,483.13 P SPA 293.83 293.83 P STA 976.24 976.24 63,753.20 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 14,379.37 14,379.37 14,379.37 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 12,648.00 12,648.00 P SPA 9.69 9.69 P STA 51.00 51.00 12,708.69 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 11,875.63 11,875.63 11,875.63 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 9,267.96 9,267.96 9,267.96 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 3,989.47 3,989.47 P SPA 56.25 56.25 P STA 239.35 239.35 4,285.07 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 30,623.69 30,623.69 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 SPA 58.34 58.34 P STA 179.79 179.79 30,861.82 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 14,565.97 14,565.97 14,565.97 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 3,193.73 3,193.73 C STB 59.18 59.18 P SPA 21.42 21.42 P STA 112.73 112.73 3,387.06 _____________________ TOTAL AGENCY TRANSFERS 2,189,860.63 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 1,807,696.16 1,807,696.16 C STT 1,183.77 1,183.77 C UTT 1,165.16 1,165.16 C ZTT 17,418.26 17,418.26 P SPS 3,235.06 3,235.06 P STS 10,856.86 10,856.86 P UTT 97.12 97.12 P ZTT 213.40 213.40 P UPT 44.11 44.11 P ZPT 86.86 86.86 1,841,996.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 1,722.81 1,722.81 C 08 MTT 42.88 42.88 C 07 MTT 79.54 79.54 C 06 MTT 75.30 75.30 C 05 MTT .55 .55 C 03 MTT .00 C 09 NTT 9.00 9.00 C 08 NTT 59.44- 59.44- C 06 NTT .00 C 05 NTT .00 P 09 MPP 33.50 33.50 P 08 MPP 49.47 49.47 P 07 MPP 208.40 208.40 P 06 MPP 342.53 342.53 P 05 MPP 270.98 270.98 P 04 MPP 77.98 77.98 P 03 MPP 8.34 8.34 P 02 MPP 2.39 2.39 P 99 MPP .00 P 98 MPP .00 P 09 MTT 343.34 343.34 P 08 MTT 266.57 266.57 P 07 MTT 632.96 632.96 P 06 MTT 658.57 658.57 P 05 MTT 425.56 425.56 P 04 MTT 93.54 93.54 P 03 MTT 8.91 8.91 P 02 MTT 1.98 1.98 P 99 MTT .00 P 98 MTT .00 P 09 NTT 64.26 64.26 P 08 NTT 387.40 387.40 P 07 NTT 305.84 305.84 P 06 NTT 141.33 141.33 P 05 NTT 33.44 33.44 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 NTT 8.89 8.89 P 03 NTT 1.09 1.09 P 02 NTT .00 P 01 NTT .45 .45 P 00 NTT .52 .52 P 99 NTT .00 P 98 NTT 1.70 1.70 P 97 NTT .07 .07 6,240.65 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 114,520.18 114,520.18 P SPA 16.62 16.62 P STA 94.97 94.97 114,631.77 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 36,548.26 36,548.26 P SPA 7.63 7.63 P STA 43.58 43.58 36,599.47 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,907.33 1,907.33 1,907.33 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 272,488.95 272,488.95 C ZTA 52.30 XCP .30 52.00 P SPA 61.08 61.08 P STA 339.80 339.80 272,941.83 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 13,308.22 13,308.22 13,308.22 _____________________ TOTAL AGENCY TRANSFERS 2,287,626.03 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 549,476.24 549,476.24 C STT 359.81 359.81 C UTT 354.16 354.16 C ZTT 5,294.54 5,294.54 P UTT 29.59 29.59 P ZTT 65.01 65.01 P UPT 13.43 13.43 P ZPT 26.45 26.45 555,619.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT 589.80 589.80 C 08 MTT 14.76 14.76 C 07 MTT 26.93 26.93 C 06 MTT 25.83 25.83 C 05 MTT .18 .18 C 03 MTT .00 C 09 NTT 3.08 3.08 C 08 NTT 20.47- 20.47- C 06 NTT .00 C 05 NTT .00 P 09 MPP 11.47 11.47 P 08 MPP 17.02 17.02 P 07 MPP 70.55 70.55 P 06 MPP 117.51 117.51 P 05 MPP 91.96 91.96 P 04 MPP 27.16 27.16 P 03 MPP 2.91 2.91 P 02 MPP .90 .90 P 99 MPP .00 P 98 MPP .00 P 09 MTT 117.54 117.54 P 08 MTT 91.76 91.76 P 07 MTT 214.31 214.31 P 06 MTT 225.95 225.95 P 05 MTT 144.43 144.43 P 04 MTT 32.56 32.56 P 03 MTT 3.12 3.12 P 02 MTT .74 .74 P 99 MTT .00 P 98 MTT .00 P 09 NTT 22.00 22.00 P 08 NTT 133.36 133.36 P 07 NTT 103.55 103.55 P 06 NTT 48.48 48.48 P 05 NTT 11.35 11.35 P 04 NTT 3.10 3.10 P 03 NTT .38 .38 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .19 .19 P 00 NTT .22 .22 P 99 NTT .00 P 98 NTT 1.20 1.20 P 97 NTT .05 .05 2,133.88 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 1,431.88 1,431.88 1,431.88 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,098.00 3,098.00 3,098.00 _____________________ TOTAL AGENCY TRANSFERS 562,282.99 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 28,805.28 28,805.28 28,805.28 _____________________ TOTAL AGENCY TRANSFERS 28,805.28 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 295,353.97 295,353.97 295,353.97 _____________________ TOTAL AGENCY TRANSFERS 295,353.97 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 86,908.30 86,908.30 P SPA 546.41 546.41 P STA 3,122.30 3,122.30 90,577.01 _____________________ TOTAL AGENCY TRANSFERS 90,577.01 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 1,418,227.39 1,418,227.39 C STB 2,068.18 2,068.18 P SPA 749.62 749.62 P STA 2,709.62 2,709.62 1,423,754.81 _____________________ TOTAL AGENCY TRANSFERS 1,423,754.81 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 4,230.35 4,230.35 4,230.35 _____________________ TOTAL AGENCY TRANSFERS 4,230.35 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 _____________________ TOTAL AGENCY TRANSFERS 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 308,765.27 XCP 1.80 308,763.47 308,763.47 _____________________ TOTAL AGENCY TRANSFERS 308,763.47 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 28,007.10 28,007.10 28,007.10 _____________________ TOTAL AGENCY TRANSFERS 28,007.10 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 57,624.50 57,624.50 P SPA 70.40 70.40 P STA 370.54 370.54 58,065.44 _____________________ TOTAL AGENCY TRANSFERS 58,065.44 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 1,455,087.45 1,455,087.45 P SPA 2,293.06 2,293.06 P STA 7,508.00 7,508.00 1,464,888.51 _____________________ TOTAL AGENCY TRANSFERS 1,464,888.51 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,135,042.22 1,135,042.22 P SPA 55.69 55.69 P STA 318.23 318.23 1,135,416.14 _____________________ TOTAL AGENCY TRANSFERS 1,135,416.14 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 79,067.87 79,067.87 79,067.87 _____________________ TOTAL AGENCY TRANSFERS 79,067.87 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 89,924.85 89,924.85 89,924.85 _____________________ TOTAL AGENCY TRANSFERS 89,924.85 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 17,076.65 17,076.65 17,076.65 _____________________ TOTAL AGENCY TRANSFERS 17,076.65 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 403,360.41 403,360.41 403,360.41 _____________________ TOTAL AGENCY TRANSFERS 403,360.41 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 2,398.55 2,398.55 2,398.55 _____________________ TOTAL AGENCY TRANSFERS 2,398.55 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 234,837.40 234,837.40 234,837.40 _____________________ TOTAL AGENCY TRANSFERS 234,837.40 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 301,278.67 301,278.67 P SPA 3,289.41 3,289.41 P STA 11,157.40 11,157.40 315,725.48 _____________________ TOTAL AGENCY TRANSFERS 315,725.48 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 79,412.39 79,412.39 P SPA 766.41 766.41 P STA 1,639.44 1,639.44 81,818.24 _____________________ TOTAL AGENCY TRANSFERS 81,818.24 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 197,936.58 197,936.58 P SPA 225.48 225.48 P STA 807.80 807.80 198,969.86 _____________________ TOTAL AGENCY TRANSFERS 198,969.86 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 418,661.37 418,661.37 P SPA 262.97 262.97 P STA 1,249.65 1,249.65 420,173.99 _____________________ TOTAL AGENCY TRANSFERS 420,173.99 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 701,616.17 701,616.17 P SPA 160.71 160.71 P STA 492.08 492.08 702,268.96 _____________________ TOTAL AGENCY TRANSFERS 702,268.96 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 293,295.78 293,295.78 P SPA 47.67 47.67 P STA 250.91 250.91 293,594.36 _____________________ TOTAL AGENCY TRANSFERS 293,594.36 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 614,238.51 614,238.51 P SPA 1,083.81 1,083.81 P STA 2,692.40 2,692.40 618,014.72 _____________________ TOTAL AGENCY TRANSFERS 618,014.72 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 214,304.11 214,304.11 P SPA 47.67 47.67 P STA 250.91 250.91 214,602.69 _____________________ TOTAL AGENCY TRANSFERS 214,602.69 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 74,475.63 74,475.63 P SPA 858.64 858.64 P STA 1,949.04 1,949.04 77,283.31 _____________________ TOTAL AGENCY TRANSFERS 77,283.31 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9B RINCON ONF ACR ACR C STA 208,192.33 208,192.33 P SPA 142.98 142.98 P STA 752.54 752.54 209,087.85 _____________________ TOTAL AGENCY TRANSFERS 209,087.85 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 766,380.38 766,380.38 P SPA 129.80 129.80 P STA 683.15 683.15 767,193.33 _____________________ TOTAL AGENCY TRANSFERS 767,193.33 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 204,174.86 204,174.86 P SPA 177.51 177.51 P STA 857.90 857.90 P UTA 129.28 129.28 205,339.55 _____________________ TOTAL AGENCY TRANSFERS 205,339.55 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 125,538.29 125,538.29 P SPA 246.72 246.72 P STA 772.86 772.86 126,557.87 _____________________ TOTAL AGENCY TRANSFERS 126,557.87 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 88,650.45 88,650.45 88,650.45 _____________________ TOTAL AGENCY TRANSFERS 88,650.45 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 50,763.70 50,763.70 50,763.70 _____________________ TOTAL AGENCY TRANSFERS 50,763.70 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 107,362.55 107,362.55 107,362.55 _____________________ TOTAL AGENCY TRANSFERS 107,362.55 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 20,076.66 20,076.66 P SPA 45.92 45.92 P STA 262.44 262.44 20,385.02 _____________________ TOTAL AGENCY TRANSFERS 20,385.02 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 48,035.18 48,035.18 48,035.18 _____________________ TOTAL AGENCY TRANSFERS 48,035.18 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 205,586.69 205,586.69 205,586.69 _____________________ TOTAL AGENCY TRANSFERS 205,586.69 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 633,225.49 633,225.49 633,225.49 _____________________ TOTAL AGENCY TRANSFERS 633,225.49 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 657,560.15 657,560.15 P SPA 117.26 117.26 P STA 617.15 617.15 658,294.56 _____________________ TOTAL AGENCY TRANSFERS 658,294.56 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14000 CITY CENTER DDRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 272,345.34 272,345.34 P SPA 1,573.11 1,573.11 P STA 3,175.70 3,175.70 277,094.15 _____________________ TOTAL AGENCY TRANSFERS 277,094.15 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 21,163.50 21,163.50 21,163.50 _____________________ TOTAL AGENCY TRANSFERS 21,163.50 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 121,004.30 121,004.30 P SPA 38.44 38.44 P STA 219.65 219.65 121,262.39 _____________________ TOTAL AGENCY TRANSFERS 121,262.39 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 33,821.75 33,821.75 33,821.75 _____________________ TOTAL AGENCY TRANSFERS 33,821.75 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 5,820.59 5,820.59 5,820.59 _____________________ TOTAL AGENCY TRANSFERS 5,820.59 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 70870 ST. PAUL, MN 55170-9705 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 OAL ACR ACR C STA 91,292.21 91,292.21 91,292.21 _____________________ TOTAL AGENCY TRANSFERS 91,292.21 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 75,432.11 XCP .90 75,431.21 75,431.21 _____________________ TOTAL AGENCY TRANSFERS 75,431.21 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 52,441.90 52,441.90 P SPA 899.07 899.07 P STA 2,365.80 2,365.80 55,706.77 _____________________ TOTAL AGENCY TRANSFERS 55,706.77 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 93,371.66 93,371.66 P SPA 201.52 201.52 P STA 900.60 900.60 94,473.78 _____________________ TOTAL AGENCY TRANSFERS 94,473.78 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 124,034.45 124,034.45 124,034.45 _____________________ TOTAL AGENCY TRANSFERS 124,034.45 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 11,233.35 11,233.35 11,233.35 _____________________ TOTAL AGENCY TRANSFERS 11,233.35 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 81,947.25 81,947.25 81,947.25 _____________________ TOTAL AGENCY TRANSFERS 81,947.25 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 14,125.05 14,125.05 14,125.05 _____________________ TOTAL AGENCY TRANSFERS 14,125.05 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 65,242.20 65,242.20 P SPA 31.95 31.95 P STA 168.15 168.15 65,442.30 _____________________ TOTAL AGENCY TRANSFERS 65,442.30 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 11,483.10 11,483.10 11,483.10 _____________________ TOTAL AGENCY TRANSFERS 11,483.10 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,129.00 2,129.00 2,129.00 _____________________ TOTAL AGENCY TRANSFERS 2,129.00 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 109,199.49 109,199.49 109,199.49 _____________________ TOTAL AGENCY TRANSFERS 109,199.49 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 11,006.60 11,006.60 11,006.60 _____________________ TOTAL AGENCY TRANSFERS 11,006.60 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 11,530.45 11,530.45 11,530.45 _____________________ TOTAL AGENCY TRANSFERS 11,530.45 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 322,359.57 322,359.57 P SPA 1,766.67 1,766.67 P STA 6,426.99 6,426.99 330,553.23 _____________________ TOTAL AGENCY TRANSFERS 330,553.23 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 1,569.15 1,569.15 1,569.15 _____________________ TOTAL AGENCY TRANSFERS 1,569.15 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,057,611.36 1,057,611.36 P SPA 497.66 497.66 P STA 2,230.66 2,230.66 1,060,339.68 _____________________ TOTAL AGENCY TRANSFERS 1,060,339.68 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 501,510.29 501,510.29 501,510.29 _____________________ TOTAL AGENCY TRANSFERS 501,510.29 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 81,258.63 81,258.63 81,258.63 _____________________ TOTAL AGENCY TRANSFERS 81,258.63 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373-1505 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER OAO ACR ACR C STA 57,004.53 57,004.53 57,004.53 _____________________ TOTAL AGENCY TRANSFERS 57,004.53 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 11,807.10 11,807.10 P SPA 231.79 231.79 P STA 874.60 874.60 12,913.49 _____________________ TOTAL AGENCY TRANSFERS 12,913.49 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 25,358.85 25,358.85 25,358.85 _____________________ TOTAL AGENCY TRANSFERS 25,358.85 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 13,207.20 13,207.20 13,207.20 _____________________ TOTAL AGENCY TRANSFERS 13,207.20 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 34,416.85 34,416.85 34,416.85 _____________________ TOTAL AGENCY TRANSFERS 34,416.85 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 5,266.25 5,266.25 5,266.25 _____________________ TOTAL AGENCY TRANSFERS 5,266.25 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 54,258.75 54,258.75 54,258.75 _____________________ TOTAL AGENCY TRANSFERS 54,258.75 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 168,932.12 168,932.12 P SPA 411.73 411.73 P STA 2,167.03 2,167.03 171,510.88 _____________________ TOTAL AGENCY TRANSFERS 171,510.88 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 124,297.05 124,297.05 124,297.05 _____________________ TOTAL AGENCY TRANSFERS 124,297.05 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 247,203.59 XCP 2.40 247,201.19 247,201.19 _____________________ TOTAL AGENCY TRANSFERS 247,201.19 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 31,469.16 31,469.16 31,469.16 _____________________ TOTAL AGENCY TRANSFERS 31,469.16 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 371,776.30 371,776.30 371,776.30 _____________________ TOTAL AGENCY TRANSFERS 371,776.30 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 86,990.78 86,990.78 86,990.78 _____________________ TOTAL AGENCY TRANSFERS 86,990.78 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 20,053.37 20,053.37 20,053.37 _____________________ TOTAL AGENCY TRANSFERS 20,053.37 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 10,035.63 10,035.63 10,035.63 _____________________ TOTAL AGENCY TRANSFERS 10,035.63 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 513,528.50 513,528.50 P SPA 469.76 469.76 P STA 2,684.30 2,684.30 516,682.56 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 62,342.00 62,342.00 P SPA 56.94 56.94 P STA 325.30 325.30 62,724.24 _____________________ TOTAL AGENCY TRANSFERS 579,406.80 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 132,186.75 132,186.75 132,186.75 _____________________ TOTAL AGENCY TRANSFERS 132,186.75 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 6,040.10 6,040.10 6,040.10 _____________________ TOTAL AGENCY TRANSFERS 6,040.10 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 40,279.90 40,279.90 P SPA 92.22 92.22 P STA 485.30 485.30 40,857.42 _____________________ TOTAL AGENCY TRANSFERS 40,857.42 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 09 MTT 538.76 XCC 1.35 537.41 C 08 MTT 12.45 XCC .03 12.42 C 07 MTT 22.45 XCC .06 22.39 C 06 MTT 21.83 XCC .05 21.78 C 05 MTT .17 XCC .17 C 03 MTT XCC .00 C 09 NTT 2.82 XCC .01 2.81 C 08 NTT 17.26- XCC .04- 17.22- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 879,807.92 XCC 2,199.52 877,608.40 C STT 576.15 XCC 1.44 574.71 C UTT 567.08 XCC 1.42 565.66 C ZTT 8,477.49 XCC 21.19 8,456.30 P 09 MPP 10.47 XCC .03 10.44 P 08 MPP 14.37 XCC .04 14.33 P 07 MPP 58.82 XCC .15 58.67 P 06 MPP 99.31 XCC .25 99.06 P 05 MPP 80.25 XCC .20 80.05 P 04 MPP 25.59 XCC .06 25.53 P 03 MPP 4.12 XCC .01 4.11 P 02 MPP 1.21 XCC 1.21 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .08 XCC .08 P 09 MTT 107.37 107.37 P 08 MTT 77.40 77.40 P 07 MTT 178.64 178.64 P 06 MTT 190.95 190.95 P 05 MTT 126.03 126.03 P 04 MTT 30.70 30.70 P 03 MTT 4.40 4.40 P 02 MTT 1.00 XCC 1.00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .13 XCC .13 P 07 NTT 86.32 86.32 P 06 NTT 40.98 40.98 P 05 NTT 9.91 9.91 P 04 NTT 2.92 2.92 P 03 NTT .54 .54 P 02 NTT XCC .00 P 01 NTT .23 XCC .23 P 00 NTT .27 XCC .27 P 99 NTT XCC .00 P 98 NTT 1.38 XCC 1.38 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 97 NTT .06 XCC .06 P 86 NTT .19 XCC .19 P 85 NTT .25 XCC .25 P 84 NTT .07 XCC .07 P 09 NTT 20.09 20.09 P 08 NTT 112.48 112.48 P UTT 45.43 XCC .11 45.32 P ZTT 99.83 XCC .24 99.59 889,215.53 _____________________ TOTAL AGENCY TRANSFERS 889,215.53 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT 1,495.32 XCC 3.74 1,491.58 C 09 NTT 7.81 XCC .02 7.79 C STS 2,423,633.74 XCC 6,059.08 2,417,574.66 C STT 1,587.09 XCC 3.98 1,583.11 C UTT 1,562.16 XCC 3.91 1,558.25 C ZTT 23,353.20 XCC 58.38 23,294.82 P 09 MPP 29.08 29.08 P 09 MTT 298.00 298.00 P 09 NTT 55.78 55.78 P SPS 4,201.57 4,201.57 P STS 14,100.48 XCC 20.39 14,080.09 P UTT 126.17 XCC .18 125.99 P ZTT 277.14 XCC .44 276.70 2,464,577.42 _____________________ TOTAL AGENCY TRANSFERS 2,464,577.42 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT 534.66 XCC 1.34 533.32 C 08 MTT 13.07 XCC .03 13.04 C 07 MTT 24.86 XCC .06 24.80 C 06 MTT 24.66 XCC .06 24.60 C 05 MTT .18 XCC .18 C 03 MTT XCC .00 C 09 NTT 2.80 XCC .01 2.79 C 08 NTT 18.11- XCC .05- 18.06- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 858,285.00 XCC 2,145.71 856,139.29 C STT 562.06 XCC 1.41 560.65 C UTT 553.21 XCC 1.38 551.83 C ZTT 8,270.10 XCC 20.68 8,249.42 P 09 MPP 10.39 XCC .03 10.36 P 08 MPP 15.07 XCC .04 15.03 P 07 MPP 65.14 XCC .16 64.98 P 06 MPP 112.16 XCC .28 111.88 P 05 MPP 93.06 XCC .23 92.83 P 04 MPP 30.77 XCC .08 30.69 P 03 MPP 5.25 XCC .01 5.24 P 02 MPP 1.66 XCC 1.66 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 106.55 106.55 P 08 MTT 81.21 81.21 P 07 MTT 197.84 197.84 P 06 MTT 215.63 215.63 P 05 MTT 146.14 146.14 P 04 MTT 36.91 36.91 P 03 MTT 5.61 5.61 P 02 MTT 1.36 XCC 1.36 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT 19.94 19.94 P 08 NTT 118.03 118.03 P 07 NTT 95.60 95.60 P 06 NTT 46.28 46.28 P 05 NTT 11.48 11.48 P 04 NTT 3.50 3.50 P 03 NTT .69 .69 P 02 NTT XCC .00 P 01 NTT .34 XCC .34 P 00 NTT .41 XCC .41 P 99 NTT XCC .00 P 98 NTT 2.35 XCC .01 2.34 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .09 XCC .09 P SPS 1,502.31 XCC 3.75 1,498.56 P STS 5,041.63 XCC 12.60 5,029.03 P UTT 45.09 XCC .11 44.98 P ZTT 99.09 XCC .24 98.85 874,175.90 _____________________ TOTAL AGENCY TRANSFERS 874,175.90 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT 35.10 XCC .09 35.01 C 08 MTT .86 XCC .86 C 07 MTT 1.64 XCC 1.64 C 06 MTT 1.63 XCC 1.63 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 09 NTT .18 XCC .18 C 08 NTT 1.19- XCC 1.19- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 56,541.18 XCC 141.35 56,399.83 C STT 37.02 XCC .09 36.93 C UTT 36.44 XCC .09 36.35 C ZTT 544.81 XCC 1.36 543.45 P 09 MPP .69 XCC .69 P 08 MPP .99 XCC .99 P 07 MPP 4.28 XCC .01 4.27 P 06 MPP 7.40 XCC .02 7.38 P 05 MPP 6.14 XCC .02 6.12 P 04 MPP 2.06 XCC .01 2.05 P 03 MPP .35 XCC .35 P 02 MPP .11 XCC .11 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 7.00 7.00 P 08 MTT 5.35 5.35 P 07 MTT 13.01 13.01 P 06 MTT 14.24 14.24 P 05 MTT 9.65 9.65 P 04 MTT 2.47 2.47 P 03 MTT .37 .37 P 02 MTT .10 XCC .10 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT 1.31 1.31 P 08 NTT 7.77 7.77 P 07 NTT 6.28 6.28 P 06 NTT 3.05 3.05 P 05 NTT .76 .76 P 04 NTT .24 .24 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .01 XCC .01 P SPS 98.59 XCC .24 98.35 P STS 330.99 XCC .82 330.17 P UTT 2.95 XCC 2.95 P ZTT 6.53 XCC .01 6.52 57,586.51 SW01 WATER STANDBY OCH ACR ACR P SPA .72 .72 P STA 7.15 7.15 7.87 _____________________ TOTAL AGENCY TRANSFERS 57,594.38 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 09 MTT 1,848.25 XCC 4.62 1,843.63 C 08 MTT 45.81 XCC .11 45.70 C 07 MTT 84.56 XCC .21 84.35 C 06 MTT 80.37 XCC .20 80.17 C 05 MTT .58 XCC .58 C 03 MTT XCC .00 C 09 NTT 9.66 XCC .02 9.64 C 08 NTT 63.52- XCC .16- 63.36- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 3,039,754.72 XCC 7,599.39 3,032,155.33 C STT 1,990.57 XCC 4.98 1,985.59 C UTT 1,959.28 XCC 4.90 1,954.38 C ZTT 29,289.90 XCC 73.22 29,216.68 P 09 MPP 35.93 XCC .09 35.84 P 08 MPP 52.84 XCC .13 52.71 P 07 MPP 221.53 XCC .55 220.98 P 06 MPP 365.62 XCC .91 364.71 P 05 MPP 286.62 XCC .72 285.90 P 04 MPP 87.41 XCC .22 87.19 P 03 MPP 13.45 XCC .03 13.42 P 02 MPP 3.87 XCC .01 3.86 P 99 MPP XCC .00 P 98 MPP XCC .00 P 09 MTT 368.34 368.34 P 08 MTT 284.81 284.81 P 07 MTT 672.86 672.86 P 06 MTT 702.98 702.98 P 05 MTT 450.12 450.12 P 04 MTT 104.85 104.85 P 03 MTT 14.38 14.38 P 02 MTT 3.19 XCC .01 3.18 P 99 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT 68.93 68.93 P 08 NTT 413.91 413.91 P 07 NTT 325.12 325.12 P 06 NTT 150.86 150.86 P 05 NTT 35.37 35.37 P 04 NTT 9.97 9.97 P 03 NTT 1.76 1.76 P 02 NTT XCC .00 P 01 NTT .73 XCC .73 P 00 NTT .82 XCC .82 P 99 NTT XCC .00 P 98 NTT 4.18 XCC .01 4.17 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .16 XCC .16 P SPS 5,193.29 XCC 12.98 5,180.31 P STS 17,428.51 XCC 43.56 17,384.95 P UTT 155.94 XCC .38 155.56 P ZTT 342.56 XCC .86 341.70 3,095,053.14 _____________________ TOTAL AGENCY TRANSFERS 3,095,053.14 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C STS 21.27 XCC .05 21.22 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .21 XCC .21 P 09 MPP XCC .00 P 08 MPP .01 .01 P 09 MTT .00 P 08 MTT .00 P 08 NTT .01 .01 P 09 NTT .01 .01 P SPS .03 .03 P STS .13 XCC .13 P UTT XCC .00 P ZTT XCC .00 21.66 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 74.25 XCC .19 74.06 C 08 MTT 1.87 XCC 1.87 C 09 NTT .39 XCC .39 C 08 NTT 2.59- XCC .01- 2.58- C STS 116,428.94 XCC 291.07 116,137.87 C STT 76.24 XCC .19 76.05 C UTT 75.05 XCC .19 74.86 C ZTT 1,121.86 XCC 2.80 1,119.06 P 09 MPP 1.45 XCC 1.45 P 08 MPP 2.15 2.15 P 08 MTT 11.62 11.62 P 09 MTT 14.80 14.80 P 08 NTT 16.88 16.88 P 09 NTT 2.76 2.76 P SPS 208.63 208.63 P STS 700.15 XCC 1.47 698.68 P UTT 6.27 XCC .01 6.26 P ZTT 13.75 XCC .02 13.73 118,458.54 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 10,214.10 10,214.10 P SPA 90.44 90.44 P STA 244.43 244.43 10,548.97 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 18,537.35 18,537.35 C STB 145.90 145.90 P SPA 41.32 41.32 P STA 116.05 116.05 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,840.62 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 73,990.79 73,990.79 C STB 7.65 7.65 P SPA 330.71 330.71 P STA 1,278.55 1,278.55 75,607.70 _____________________ TOTAL AGENCY TRANSFERS 223,477.49 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 339.25 XCC .85 338.40 C 08 MTT 8.70 XCC .02 8.68 C 07 MTT 19.82 XCC .05 19.77 C 06 MTT 18.20 XCC .05 18.15 C 05 MTT .12 XCC .12 C 03 MTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 08 NTT 12.06- XCC .03- 12.03- C 09 NTT 1.77 XCC 1.77 P 09 MPP 6.59 XCC .02 6.57 P 08 MPP 10.04 XCC .03 10.01 P 07 MPP 51.93 XCC .13 51.80 P 06 MPP 82.79 XCC .21 82.58 P 05 MPP 61.59 XCC .15 61.44 P 04 MPP 17.83 XCC .04 17.79 P 03 MPP 2.77 XCC .01 2.76 P 02 MPP .84 XCC .84 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .02 XCC .02 P 09 MTT 67.61 67.61 P 08 MTT 54.08 54.08 P 07 MTT 157.71 157.71 P 06 MTT 159.19 159.19 P 05 MTT 96.72 96.72 P 04 MTT 21.38 21.38 P 03 MTT 2.96 2.96 P 02 MTT .70 XCC .70 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .03 XCC .03 P 84 NTT .01 XCC .01 P 85 NTT .10 XCC .10 P 86 NTT .08 XCC .08 P 97 NTT .05 XCC .05 P 98 NTT 1.11 XCC 1.11 P 99 NTT XCC .00 P 00 NTT .20 XCC .20 P 01 NTT .16 XCC .16 P 02 NTT XCC .00 P 03 NTT .37 .37 P 04 NTT 2.03 2.03 P 05 NTT 7.60 7.60 P 06 NTT 34.16 34.16 P 07 NTT 76.21 76.21 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 NTT 78.60 78.60 P 09 NTT 12.66 12.66 P SPS 953.22 XCC 2.38 950.84 P STS 3,198.99 XCC 8.00 3,190.99 P UTT 28.59 XCC .06 28.53 P ZTT 62.89 XCC .16 62.73 5,615.48 _____________________ TOTAL AGENCY TRANSFERS 5,615.48 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 364.20 XCC .91 363.29 C 08 MTT 9.34 XCC .02 9.32 C 07 MTT 20.78 XCC .05 20.73 C 06 MTT 19.27 XCC .05 19.22 C 05 MTT .14 XCC .14 C 03 MTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 08 NTT 12.95- XCC .03- 12.92- C 09 NTT 1.90 XCC 1.90 P 09 MPP 7.09 XCC .02 7.07 P 08 MPP 10.77 XCC .03 10.74 P 07 MPP 54.45 XCC .14 54.31 P 06 MPP 87.65 XCC .22 87.43 P 05 MPP 65.88 XCC .16 65.72 P 04 MPP 19.35 XCC .05 19.30 P 03 MPP 3.01 XCC .01 3.00 P 02 MPP .92 XCC .92 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .04 XCC .04 P 09 MTT 72.58 72.58 P 08 MTT 58.07 58.07 P 07 MTT 165.39 165.39 P 06 MTT 168.52 168.52 P 05 MTT 103.47 103.47 P 04 MTT 23.21 23.21 P 03 MTT 3.22 3.22 P 02 MTT .75 XCC .75 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .06 XCC .06 P 84 NTT .04 XCC .04 P 85 NTT .16 XCC .16 P 86 NTT .13 XCC .13 P 97 NTT .05 XCC .05 P 98 NTT 1.19 XCC 1.19 P 99 NTT XCC .00 P 00 NTT .22 XCC .22 P 01 NTT .19 XCC .19 P 02 NTT XCC .00 P 03 NTT .39 .39 P 04 NTT 2.20 2.20 P 05 NTT 8.14 8.14 P 06 NTT 36.16 36.16 P 07 NTT 79.91 79.91 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 08 NTT 84.39 84.39 P 09 NTT 13.58 13.58 P SPS 1,023.36 XCC 2.56 1,020.80 P STS 3,434.39 XCC 8.59 3,425.80 P UTT 30.72 XCC .06 30.66 P ZTT 67.47 XCC .17 67.30 6,016.79 _____________________ TOTAL AGENCY TRANSFERS 6,016.79 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 4.77 XCC .01 4.76 C 07 MTT 10.87 XCC .03 10.84 C 06 MTT 9.98 XCC .02 9.96 C 05 MTT .06 XCC .06 C 03 MTT XCC .00 C 08 NTT 6.61- XCC .02- 6.59- C 06 NTT XCC .00 C 05 NTT XCC .00 P 08 MPP 5.50 XCC .01 5.49 P 07 MPP 28.46 XCC .07 28.39 P 06 MPP 45.38 XCC .11 45.27 P 05 MPP 33.72 XCC .08 33.64 P 04 MPP 9.75 XCC .02 9.73 P 03 MPP 1.52 XCC 1.52 P 02 MPP .47 XCC .47 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .01 XCC .01 P 08 MTT 29.66 29.66 P 07 MTT 86.46 86.46 P 06 MTT 87.24 87.24 P 05 MTT 52.95 52.95 P 04 MTT 11.70 11.70 P 03 MTT 1.62 1.62 P 02 MTT .39 XCC .39 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .03 XCC .03 P 08 NTT 43.10 43.10 P 07 NTT 41.78 41.78 P 06 NTT 18.73 18.73 P 05 NTT 4.16 4.16 P 04 NTT 1.12 1.12 P 03 NTT .20 .20 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .61 XCC .61 P 97 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 84 NTT .01 XCC .01 523.64 _____________________ TOTAL AGENCY TRANSFERS 523.64 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 09 MTT 78.65 XCC .20 78.45 C 08 MTT 2.05 XCC .01 2.04 C 07 MTT 4.67 XCC .01 4.66 C 06 MTT 4.42 XCC .01 4.41 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 09 NTT .41 XCC .41 C 08 NTT 2.84- XCC .01- 2.83- C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 126,660.10 XCC 316.65 126,343.45 C STT 82.95 XCC .20 82.75 C UTT 81.64 XCC .20 81.44 C ZTT 1,220.45 XCC 3.05 1,217.40 P 09 MPP 1.53 XCC 1.53 P 08 MPP 2.37 XCC .01 2.36 P 07 MPP 12.24 XCC .03 12.21 P 06 MPP 20.14 XCC .05 20.09 P 05 MPP 15.12 XCC .04 15.08 P 04 MPP 4.43 XCC .01 4.42 P 03 MPP .71 XCC .71 P 02 MPP .22 XCC .22 P 99 MPP XCC .00 P 98 MPP XCC .00 P 84 MPP .03 XCC .03 P 09 MTT 15.67 15.67 P 08 MTT 12.74 12.74 P 07 MTT 37.15 37.15 P 06 MTT 38.73 38.73 P 05 MTT 23.75 23.75 P 04 MTT 5.31 5.31 P 03 MTT .76 .76 P 02 MTT .18 XCC .18 P 99 MTT XCC .00 P 98 MTT XCC .00 P 84 MTT .04 XCC .04 P 09 NTT 2.94 2.94 P 08 NTT 18.51 18.51 P 07 NTT 17.95 17.95 P 06 NTT 8.31 8.31 P 05 NTT 1.86 1.86 P 04 NTT .50 .50 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 99 NTT XCC .00 P 98 NTT .30 XCC .30 P 97 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P SPS 220.97 XCC .53 220.44 P STS 741.56 XCC 1.85 739.71 P UTT 6.66 XCC .01 6.65 P ZTT 14.58 XCC .02 14.56 129,035.23 _____________________ TOTAL AGENCY TRANSFERS 129,035.23 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 172,142.25 172,142.25 172,142.25 _____________________ TOTAL AGENCY TRANSFERS 172,142.25 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 82,575.90 82,575.90 82,575.90 _____________________ TOTAL AGENCY TRANSFERS 82,575.90 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 4,810.05 4,810.05 4,810.05 _____________________ TOTAL AGENCY TRANSFERS 4,810.05 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 7,429.50 7,429.50 7,429.50 _____________________ TOTAL AGENCY TRANSFERS 7,429.50 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 1,981.20 1,981.20 1,981.20 _____________________ TOTAL AGENCY TRANSFERS 1,981.20 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 30,955.60 30,955.60 30,955.60 _____________________ TOTAL AGENCY TRANSFERS 30,955.60 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 3,371.50 3,371.50 3,371.50 _____________________ TOTAL AGENCY TRANSFERS 3,371.50 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 14,538.30 14,538.30 14,538.30 _____________________ TOTAL AGENCY TRANSFERS 14,538.30 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 373,545.72 373,545.72 373,545.72 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 43,400.25 43,400.25 43,400.25 _____________________ TOTAL AGENCY TRANSFERS 416,945.97 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 108,359.56 108,359.56 108,359.56 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 13,586.85 13,586.85 13,586.85 _____________________ TOTAL AGENCY TRANSFERS 121,946.41 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 1,104,810.95 1,104,810.95 1,104,810.95 _____________________ TOTAL AGENCY TRANSFERS 1,104,810.95 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 20,507.50 20,507.50 20,507.50 _____________________ TOTAL AGENCY TRANSFERS 20,507.50 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 4,501.80 4,501.80 4,501.80 _____________________ TOTAL AGENCY TRANSFERS 4,501.80 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 5,924.80 5,924.80 5,924.80 _____________________ TOTAL AGENCY TRANSFERS 5,924.80 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 18,459.00 18,459.00 18,459.00 _____________________ TOTAL AGENCY TRANSFERS 18,459.00 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 116,323.79 116,323.79 116,323.79 _____________________ TOTAL AGENCY TRANSFERS 116,323.79 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 376,769.89 376,769.89 P SPA 1,599.76 1,599.76 P STA 5,046.42 5,046.42 383,416.07 _____________________ TOTAL AGENCY TRANSFERS 383,416.07 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 86,774.20 86,774.20 86,774.20 _____________________ TOTAL AGENCY TRANSFERS 86,774.20 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 36,017.70 36,017.70 36,017.70 _____________________ TOTAL AGENCY TRANSFERS 36,017.70 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 6,403.00 6,403.00 6,403.00 _____________________ TOTAL AGENCY TRANSFERS 6,403.00 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 1,185.45 1,185.45 1,185.45 _____________________ TOTAL AGENCY TRANSFERS 1,185.45 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 560.60 560.60 560.60 _____________________ TOTAL AGENCY TRANSFERS 560.60 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 1,760.60 1,760.60 1,760.60 _____________________ TOTAL AGENCY TRANSFERS 1,760.60 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,261.20 1,261.20 1,261.20 _____________________ TOTAL AGENCY TRANSFERS 1,261.20 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 _____________________ TOTAL AGENCY TRANSFERS 1,199.85 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 1,963.25 1,963.25 1,963.25 _____________________ TOTAL AGENCY TRANSFERS 1,963.25 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 7,842.90 7,842.90 7,842.90 _____________________ TOTAL AGENCY TRANSFERS 7,842.90 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 573,014.75 573,014.75 573,014.75 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 184,183.00 184,183.00 184,183.00 _____________________ TOTAL AGENCY TRANSFERS 757,197.75 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 185,328.29 185,328.29 185,328.29 _____________________ TOTAL AGENCY TRANSFERS 185,328.29 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 1,876.49 1,876.49 1,876.49 _____________________ TOTAL AGENCY TRANSFERS 1,876.49 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 170,933.45 170,933.45 170,933.45 _____________________ TOTAL AGENCY TRANSFERS 170,933.45 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 53,327.75 53,327.75 53,327.75 _____________________ TOTAL AGENCY TRANSFERS 53,327.75 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 21,563.39 XCP 1.80 21,561.59 21,561.59 _____________________ TOTAL AGENCY TRANSFERS 21,561.59 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 15,768.15 XCP .30 15,767.85 15,767.85 _____________________ TOTAL AGENCY TRANSFERS 15,767.85 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 107,181.84 107,181.84 107,181.84 _____________________ TOTAL AGENCY TRANSFERS 107,181.84 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:41:02 PROPERTY TAX DIVISION DATE: 12/14/2010 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/25/2010 TO 12/10/2010 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 8,043.25 8,043.25 8,043.25 _____________________ TOTAL AGENCY TRANSFERS 8,043.25 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:41:02