PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 MPP 2.38 2.38 P 92 MTT .77 .77 P 84 NTT .51 .51 P 85 NTT .81 .81 4.47 _____________________ TOTAL AGENCY TRANSFERS 4.47 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,194,910.76 XCC 75.59 1,194,835.17 P SLS 140.43 140.43 1,194,975.60 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 299,737.76 299,737.76 P SPS 360,252.83 XCC 56.13 360,196.70 P SMS 26.68 26.68 659,961.14 _____________________ TOTAL AGENCY TRANSFERS 1,854,936.74 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 37.65 37.65 C 08 MMT 9.11 9.11 C 07 MMT 1.49 1.49 C 06 MMT .00 C 05 MMT .00 C 06 MPP .00 C 05 MPP .00 C 03 MPP .00 C 02 MPP .00 C 09 MPP 659.21 659.21 C 08 MPP 86.99 86.99 C 07 MPP 86.14 86.14 C 10 NMT 32.10 32.10 C 10 NPP 308.67 308.67 C SMS 8,659.91 8,659.91 C SMT .00 C SPA 41,638.52 41,638.52 C SPB .00 C UMT 35.62 35.62 C UPA .00 C UWC 420.00 420.00 C UXP 240.73 240.73 C ZMT 10.38 10.38 C ZPA 186.00 186.00 C SPT .00 C UPT 20,260.04 20,260.04 C ZPT 5,538.57 5,538.57 P UPT 8,153.92 8,153.92 P ZPT 16,174.47 16,174.47 P 09 NMT 50.58 50.58 P 08 NMT 118.25 118.25 P 07 NMT 61.95 61.95 P 06 NMT 19.79 19.79 P 04 NMT 103.83 103.83 P 03 NMT 8.01 8.01 P 02 NMT 8.73 8.73 P 01 NMT 2.62 2.62 P 00 NMT 1.53 1.53 P 85 NMT 7.29 7.29 P 84 NMT 9.13 9.13 P 07 NPP 3,461.00 3,461.00 P 06 NPP 3,552.72 3,552.72 P 05 NPP 274.90 274.90 P 04 NPP 1,653.17 1,653.17 P 03 NPP 47.97 47.97 P 02 NPP 49.47 49.47 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 01 NPP 307.02 307.02 P 00 NPP 193.26 193.26 P 98 NPP 32.00 32.00 P 96 NPP 26.93 26.93 P 86 NPP 106.38 106.38 P 85 NPP 56.54 56.54 P 84 NPP 58.07 58.07 P 09 NPP 1,966.24 1,966.24 P 08 NPP 5,482.44 5,482.44 P UMT 50.64 50.64 P UPA 82.50 82.50 P UWC 70.00 70.00 P UXP 388.22 388.22 P ZMT 461.74 461.74 P ZPA 318.05 318.05 121,570.49 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 350.00 350.00 C SCS .00 C SCT .00 C UCS 13,160.00 13,160.00 C ZCC .00 P 09 MCC 1,900.00 1,900.00 P 08 MCC 390.00 390.00 P 07 MCC 880.00 880.00 P 06 MCC 750.00 750.00 P 05 MCC 350.00 350.00 P 04 MCC 90.00 90.00 P 03 MCC 40.00 40.00 P 02 MCC 20.00 20.00 P 93 MCC 10.00 10.00 P 09 NCC 2,940.00 2,940.00 P 08 NCC 3,080.00 3,080.00 P 07 NCC 1,610.00 1,610.00 P 06 NCC 315.00 315.00 P 05 NCC 45.00 45.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 96 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 SCS 13,410.00 13,410.00 P UCS 3,240.00 3,240.00 P ZCC 1,470.00 1,470.00 44,140.00 FF01 FEES AAA FAD FAD C UWT 913.72 913.72 P UWT 417.44 417.44 1,331.16 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 10,055,313.89 10,055,313.89 C STT 188,714.81 188,714.81 C UTT 8,891.56 8,891.56 C ZTT 183,188.80 183,188.80 C 09 XRM 239.30 239.30 C 09 XRM .79 .79 C 09 XRM 6.88 6.88 C 09 XRM 2.20 2.20 C 09 XRM 34.80 34.80 C 09 XRM 320.14 320.14 C 09 XRM 4.22 4.22 C 09 XRM 2.46 2.46 C 09 XRM 6.10 6.10 C 08 XRM .23 .23 C 08 XRM .15 .15 C 08 XRM 2,112.00- 2,112.00- C 08 XRM 33.58 33.58 C 08 XRM 56.37 56.37 C 08 XRM 363.56 363.56 C 08 XRM 273.67 273.67 C 08 XRM 21.01 21.01 C 07 XRM 5.82 5.82 C 07 XRM 21.60 21.60 C 06 XRM 5.40 5.40 C 09 XRN 23.36- 23.36- C 08 XRN .52 .52 C 08 XRN 3,721.61- 3,721.61- C XRS 1,241,630.92 XCC 3,104.08 1,238,526.84 C XRU 55.47- XCC .14- 55.33- C XRZ 56,673.91 XCC 141.65 56,532.26 P UTT 1,620.64 1,620.64 P ZTT 5,132.83 5,132.83 P 09 XMP 1.96 1.96 P 09 XMP .18 .18 P 09 XMP 8.65 8.65 P 08 XMP 3.25 3.25 P 08 XMP 8.10 8.10 P 07 XMP 82.73 82.73 P 07 XMP 1.67 1.67 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 6.36 6.36 P 07 XMP 14.36 14.36 P 06 XMP 12.23 12.23 P 06 XMP 84.11 84.11 P 06 XMP 68.34 68.34 P 06 XMP 85.74 85.74 P 06 XMP 12.01 12.01 P 06 XMP 147.14 147.14 P 05 XMP 18.05 18.05 P 05 XMP 60.98 60.98 P 05 XMP 82.34 82.34 P 04 XMP 3.48 3.48 P 03 XMP 1.15 1.15 P 09 XRM 19.55 19.55 P 09 XRM 1.83 1.83 P 09 XRM 86.49 86.49 P 08 XRM 20.63 20.63 P 08 XRM 81.01 81.01 P 07 XRM 179.01 179.01 P 07 XRM 16.70 16.70 P 07 XRM 19.86 19.86 P 07 XRM 38.82 38.82 P 06 XRM 22.24 22.24 P 06 XRM 152.93 152.93 P 06 XRM 124.25 124.25 P 06 XRM 155.89 155.89 P 06 XRM 23.52 23.52 P 06 XRM 267.54 267.54 P 05 XRM 32.82 32.82 P 05 XRM 91.66 91.66 P 05 XRM 112.80 112.80 P 04 XRM 3.83 3.83 P 03 XRM 1.26 1.26 P 09 XRN 1.23 1.23 P 08 XRN 8.71 8.71 P 08 XRN 136.10 136.10 P 07 XRN 48.55 48.55 P 07 XRN 9.40 9.40 P 07 XRN 153.63 153.63 P 07 XRN 183.01 183.01 P 07 XRN 18.78 18.78 P 06 XRN 11.44 11.44 P 06 XRN 16.83 16.83 P 01 XRN 1.29 1.29 P 97 XRN .65 .65 P XRS 16,820.77 16,820.77 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 XRU 33.87 33.87 P XRZ 450.45 450.45 11,753,458.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 41,628.38 41,628.38 C 08 MTT 17,026.25 17,026.25 C 07 MTT 9,650.97 9,650.97 C 06 MTT 2,076.66 2,076.66 C 05 MTT 257.23 257.23 C 03 MTT 34.90 34.90 C 02 MTT 16.53 16.53 C 09 NTT 113.28 113.28 C 08 NTT 258.56- 258.56- C 02 NTT .00 P 09 MPP 1,280.96 1,280.96 P 08 MPP 1,380.44 1,380.44 P 07 MPP 7,465.13 7,465.13 P 06 MPP 10,652.32 10,652.32 P 05 MPP 7,741.37 7,741.37 P 04 MPP 950.37 950.37 P 03 MPP 567.67 567.67 P 02 MPP 83.52 83.52 P 92 MPP 20.30 20.30 P 09 MTT 13,605.85 13,605.85 P 08 MTT 9,428.31 9,428.31 P 07 MTT 18,620.16 18,620.16 P 06 MTT 20,487.75 20,487.75 P 05 MTT 11,407.95 11,407.95 P 04 MTT 1,216.81 1,216.81 P 03 MTT 563.48 563.48 P 02 MTT 68.58 68.58 P 92 MTT 6.62 6.62 P 09 NTT 756.07 756.07 P 08 NTT 1,812.96 1,812.96 P 07 NTT 2,791.41 2,791.41 P 06 NTT 1,765.58 1,765.58 P 05 NTT 1,034.59 1,034.59 P 04 NTT 517.23 517.23 P 02 NTT .00 P 01 NTT 4.69 4.69 P 00 NTT 22.95 22.95 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT 1.42 1.42 P 85 NTT 5.97 5.97 P 84 NTT 3.73 3.73 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 184,809.83 _____________________ TOTAL AGENCY TRANSFERS 12,105,309.79 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15,244,822.20 15,244,822.20 C STT 286,109.82 286,109.82 C UTT 13,480.45 13,480.45 C ZTT 277,731.84 277,731.84 C SCR 17,971,784.88 17,971,784.88 C 09 XRM 6.39 6.39 C 09 XRM 9.24 9.24 C 08 XRM .35 .35 C 08 XRN .79 .79 C 09 XRN 35.38- 35.38- P UTT 2,456.78 2,456.78 P ZTT 7,780.95 7,780.95 P XRS 69.00 69.00 33,804,217.31 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 52.84 52.84 C 02 MTT 25.02 25.02 C 02 NTT .00 P 03 MPP 859.34 859.34 P 02 MPP 126.43 126.43 P 92 MPP 4.50 4.50 P 03 MTT 852.99 852.99 P 02 MTT 103.81 103.81 P 92 MTT 1.46 1.46 P 02 NTT .00 P 01 NTT 7.09 7.09 P 00 NTT 34.74 34.74 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT 2.12 2.12 2,070.34 _____________________ TOTAL AGENCY TRANSFERS 33,806,287.65 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 162,274.85 162,274.85 P XCC 2,713.34 2,713.34 164,988.19 CP01 PROCESSING COSTS AAA ATX 230 C XCP 53.40 53.40 53.40 _____________________ TOTAL AGENCY TRANSFERS 165,041.59 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 302.43 XCC .76 301.67 C XDZ 11.99 XCC .03 11.96 313.63 _____________________ TOTAL AGENCY TRANSFERS 313.63 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 247,629.16 247,629.16 247,629.16 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 87,897.41 87,897.41 P XUR 12.07 12.07 87,909.48 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 193,242.48 193,242.48 193,242.48 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 41,482.32 41,482.32 41,482.32 _____________________ TOTAL AGENCY TRANSFERS 570,263.44 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 94,711.66 94,711.66 94,711.66 _____________________ TOTAL AGENCY TRANSFERS 94,711.66 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,104.19 19,104.19 P SPA 213.99 213.99 P STA 645.40 645.40 19,963.58 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,063.19 3,063.19 P SPA 55.26 55.26 P STA 127.07 127.07 3,245.52 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 287.51 287.51 P SPA 3.58 3.58 P STA 11.12 11.12 302.21 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,882.44 2,882.44 P SPA 43.16 43.16 P STA 122.94 122.94 3,048.54 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 5,935.92 5,935.92 P SPA 29.14 29.14 P STA 98.64 98.64 6,063.70 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 4,360.50 4,360.50 C UTA .01- .01- P SPA 63.79 63.79 P STA 211.40 211.40 4,635.68 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 12,823.02 12,823.02 P SPA 200.51 200.51 P STA 456.55 456.55 13,480.08 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 6,670.20 6,670.20 P SPA 60.23 60.23 P STA 176.39 176.39 6,906.82 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 29,258.24 29,258.24 P SPA 323.60 323.60 P STA 957.95 957.95 30,539.79 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,103.39 8,103.39 P SPA 62.85 62.85 P STA 217.12 217.12 8,383.36 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 688.25 688.25 P SPA 14.67 14.67 P STA 65.23 65.23 768.15 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,805.17 1,805.17 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.28 21.28 P STA 38.85 38.85 1,865.30 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 666.87 666.87 P SPA 1.20 1.20 P STA 6.27 6.27 674.34 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 5,509.44 5,509.44 P SPA 8.93 8.93 P STA 42.15 42.15 5,560.52 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,452.52 3,452.52 P SPA 11.49 11.49 P STA 41.94 41.94 3,505.95 _____________________ TOTAL AGENCY TRANSFERS 108,943.54 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 43,004.11 43,004.11 C STB 1,938.48 1,938.48 P SPA 735.01 735.01 P STA 3,902.58 3,902.58 49,580.18 _____________________ TOTAL AGENCY TRANSFERS 49,580.18 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 335,495.71 335,495.71 C ZTA 3,626.66 3,626.66 P SPA 3,656.71 3,656.71 P STA 10,940.46 10,940.46 P ZTA 142.02 142.02 353,861.56 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 30,380.07 30,380.07 C ZTA 56.49 56.49 P SPA 341.27 341.27 P STA 1,342.19 1,342.19 32,120.02 _____________________ TOTAL AGENCY TRANSFERS 385,981.58 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 16,849.39 16,849.39 P SPA 870.40 870.40 P STA 2,444.18 2,444.18 P UTA 300.00 300.00 20,463.97 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 8,327.55 8,327.55 P SPA 111.14 111.14 P STA 236.50 236.50 P ZTA 18.12 18.12 8,693.31 _____________________ TOTAL AGENCY TRANSFERS 29,157.28 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,432.91 XCC 3.58 1,429.33 C 08 MTT 571.48 XCC 1.43 570.05 C 07 MTT 321.52 XCC .80 320.72 C 06 MTT 70.43 XCC .18 70.25 C 05 MTT 8.70 XCC .02 8.68 C 03 MTT 2.61 XCC .01 2.60 C 02 MTT 1.22 XCC 1.22 C 09 NTT 3.90 XCC .01 3.89 C 08 NTT 8.68- XCC .02- 8.66- C 02 NTT XCC .00 C STS 792,132.44 XCC 1,980.33 790,152.11 C STT 14,866.50 XCC 37.16 14,829.34 C UTT 700.46 XCC 1.75 698.71 C ZTT 14,431.15 XCC 36.08 14,395.07 C 09 XRM 24.47 XCC .06 24.41 C 09 XRM .73 XCC .73 C 09 XRM 61.43 XCC .15 61.28 C 09 XRM 2.01 XCC .01 2.00 C 08 XRM 35.86 XCC .09 35.77 C 08 XRM 103.95 XCC .26 103.69 C 07 XRM 71.51 XCC .18 71.33 C 07 XRM 6.03 XCC .02 6.01 C 06 XRM 1.58 XCC 1.58 C 06 XRM 30.03 XCC .08 29.95 C 05 XRM 3.10 XCC .01 3.09 C XRS 313,655.65 XCC 784.13 312,871.52 C XRU 1,225.08 XCC 3.06 1,222.02 C XRZ 5,815.27 XCC 14.55 5,800.72 P 09 MPP 44.09 XCC .11 43.98 P 08 MPP 46.34 XCC .12 46.22 P 07 MPP 248.70 XCC .62 248.08 P 06 MPP 361.24 XCC .90 360.34 P 05 MPP 261.71 XCC .65 261.06 P 04 MPP 35.23 XCC .09 35.14 P 03 MPP 42.48 XCC .11 42.37 P 02 MPP 6.13 XCC .02 6.11 P 92 MPP .61 XCC .61 P 09 MTT 468.33 XCC 1.17 467.16 P 08 MTT 316.45 XCC .79 315.66 P 07 MTT 620.34 XCC 1.55 618.79 P 06 MTT 694.78 XCC 1.74 693.04 P 05 MTT 385.65 XCC .96 384.69 P 04 MTT 45.11 45.11 P 03 MTT 42.16 42.16 P 02 MTT 5.03 XCC .01 5.02 P 92 MTT .20 XCC .20 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT 26.02 XCC .07 25.95 P 08 NTT 60.85 XCC .15 60.70 P 07 NTT 93.00 XCC .23 92.77 P 06 NTT 59.87 XCC .15 59.72 P 05 NTT 34.97 XCC .09 34.88 P 04 NTT 19.18 19.18 P 02 NTT XCC .00 P 01 NTT .34 XCC .34 P 00 NTT 1.62 XCC 1.62 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .09 XCC .09 P 85 NTT .16 XCC .16 P 84 NTT .11 XCC .11 P UTT 124.99 XCC .32 124.67 P ZTT 395.87 XCC .97 394.90 P 09 XMP 2.53 2.53 P 09 XMP 2.17 2.17 P 08 XMP 5.89 5.89 P 08 XMP .93 .93 P 07 XMP .66 .66 P 07 XMP 4.01 4.01 P 07 XMP 29.23 29.23 P 06 XMP 9.79 9.79 P 06 XMP 24.55 24.55 P 05 XMP 26.67 26.67 P 04 XMP 1.20 1.20 P 03 XMP .32 .32 P 09 XRM 25.27 25.27 P 09 XRM 21.72 21.72 P 08 XRM 30.98 30.98 P 08 XRM 5.90 5.90 P 07 XRM 2.05 2.05 P 07 XRM 10.83 10.83 P 07 XRM 102.92 102.92 P 06 XRM 39.03 39.03 P 06 XRM 44.64 44.64 P 05 XRM 36.54 36.54 P 04 XRM 1.32 1.32 P 03 XRM .36 .36 P 08 XRN 3.14 3.14 P 07 XRN 27.04 27.04 P 07 XRN 18.85 18.85 P 07 XRN 5.24 5.24 P 06 XRN 3.34 3.34 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 XRN .53- XCC .53- P 97 XRN .45 XCC .45 P 97 XRN .42- XCC .42- P XRP 20.20 20.20 P XRS 1,834.86 1,834.86 P XRU 36.54 36.54 1,149,516.46 _____________________ TOTAL AGENCY TRANSFERS 1,149,516.46 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 488.86 XCC 1.22 487.64 C 08 MTT 216.78 XCC .54 216.24 C 07 MTT 125.74 XCC .31 125.43 C 06 MTT 27.49 XCC .07 27.42 C 05 MTT 3.32 XCC .01 3.31 C 03 MTT 1.04 XCC 1.04 C 02 MTT .49 XCC .49 C 09 NTT 1.33 XCC 1.33 C 08 NTT 3.29- XCC .01- 3.28- C 02 NTT XCC .00 C STS 261,190.20 XCC 652.98 260,537.22 C STT 4,901.91 XCC 12.26 4,889.65 C UTT 230.96 XCC .58 230.38 C ZTT 4,758.39 XCC 11.90 4,746.49 C 09 XRM 5.37 XCC .01 5.36 C 09 XRM .39 XCC .39 C 09 XRM .02 XCC .02 C 09 XRM .78 XCC .78 C 09 XRM 17.80 XCC .04 17.76 C 09 XRM 1.48 XCC 1.48 C 08 XRM 80.68 XCC .20 80.48 C 08 XRM 203.96- XCC .51- 203.45- C 08 XRM 3.73 XCC .01 3.72 C 07 XRM 1.03 XCC 1.03 C 07 XRM 4.95 XCC .01 4.94 C 06 XRM 1.17 XCC 1.17 C 08 XRN 565.71- XCC 1.41- 564.30- C XRS 166,302.09 XCC 415.73 165,886.36 C XRU 2,385.70 XCC 5.96 2,379.74 C XRZ 18,242.86 XCC 45.61 18,197.25 P 09 MPP 15.05 XCC .04 15.01 P 08 MPP 17.57 XCC .04 17.53 P 07 MPP 97.26 XCC .24 97.02 P 06 MPP 141.00 XCC .35 140.65 P 05 MPP 100.11 XCC .25 99.86 P 04 MPP 13.60 XCC .03 13.57 P 03 MPP 16.89 XCC .04 16.85 P 02 MPP 2.51 XCC .01 2.50 P 92 MPP .30 XCC .30 P 09 MTT 159.78 XCC .40 159.38 P 08 MTT 120.05 XCC .30 119.75 P 07 MTT 242.59 XCC .61 241.98 P 06 MTT 271.19 XCC .68 270.51 P 05 MTT 147.53 XCC .37 147.16 P 04 MTT 17.41 17.41 P 03 MTT 16.77 16.77 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 MTT 2.07 XCC .01 2.06 P 92 MTT .10 XCC .10 P 09 NTT 8.88 8.88 P 08 NTT 23.08 23.08 P 07 NTT 36.37 36.37 P 06 NTT 23.37 23.37 P 05 NTT 13.38 13.38 P 04 NTT 7.40 7.40 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .71 XCC .71 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .05 XCC .05 P 85 NTT .10 XCC .10 P 84 NTT .06 XCC .06 P UTT 42.64 XCC .10 42.54 P ZTT 135.05 XCC .33 134.72 P 09 XMP 1.36 1.36 P 09 XMP .03 .03 P 09 XMP 1.86 1.86 P 08 XMP .72 .72 P 08 XMP 1.23 1.23 P 07 XMP 12.45 12.45 P 07 XMP .47 .47 P 07 XMP 1.48 1.48 P 07 XMP 3.29 3.29 P 06 XMP 18.15 18.15 P 06 XMP 3.50 3.50 P 06 XMP 12.71 12.71 P 06 XMP 2.00 2.00 P 06 XMP 27.56 27.56 P 05 XMP 3.95 3.95 P 05 XMP 8.91 8.91 P 05 XMP 14.99 14.99 P 04 XMP .56 .56 P 03 XMP .16 .16 P 09 XRM 13.64 13.64 P 09 XRM .28 .28 P 09 XRM 18.62 18.62 P 08 XRM 4.58 4.58 P 08 XRM 12.31 12.31 P 07 XRM 26.94 26.94 P 07 XRM 1.46 1.46 P 07 XRM 14.83 14.83 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8.90 8.90 P 06 XRM 33.00 33.00 P 06 XRM 6.37 6.37 P 06 XRM 23.11 23.11 P 06 XRM 3.91 3.91 P 06 XRM 50.12 50.12 P 05 XRM 7.19 7.19 P 05 XRM 13.40 13.40 P 05 XRM 20.54 20.54 P 04 XRM .61 .61 P 03 XRM .18 .18 P 09 XRN .19 XCC .19 P 08 XRN 1.32 XCC 1.32 P 08 XRN 13.14 XCC .03 13.11 P 07 XRN 5.43 XCC .01 5.42 P 07 XRN 1.41 XCC 1.41 P 07 XRN 13.48 XCC .03 13.45 P 07 XRN 4.30 XCC .01 4.29 P 06 XRN 2.47 XCC .01 2.46 P 06 XRN 2.99 XCC .01 2.98 P 01 XRN .18 XCC .18 P 98 XRN .29- XCC .29- P 97 XRN .21- XCC .21- P XRS 2,684.67 2,684.67 P XRU 5.50 5.50 P XRZ 65.78 65.78 461,920.93 _____________________ TOTAL AGENCY TRANSFERS 461,920.93 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 375.57 XCC .94 374.63 C 08 MTT 152.76 XCC .38 152.38 C 07 MTT 85.98 XCC .21 85.77 C 06 MTT 18.80 XCC .05 18.75 C 05 MTT 2.30 XCC .01 2.29 C 03 MTT .68 XCC .68 C 02 MTT .32 XCC .32 C 09 NTT 1.02 XCC 1.02 C 08 NTT 2.32- XCC .01- 2.31- C 02 NTT XCC .00 C STS 201,593.42 XCC 503.98 201,089.44 C STT 3,783.45 XCC 9.46 3,773.99 C UTT 178.26 XCC .45 177.81 C ZTT 3,672.66 XCC 9.18 3,663.48 C 09 XRM .80 XCC .80 C 09 XRM 56.01 XCC .14 55.87 C 08 XRM 538.05- XCC 1.35- 536.70- C 08 XRM 5.88 XCC .01 5.87 C 08 XRN 93.62- XCC .23- 93.39- C XRS 57,611.37 XCC 144.02 57,467.35 C XRU 201.69 XCC .51 201.18 C XRZ 153.28 XCC .39 152.89 P 09 MPP 11.55 XCC .03 11.52 P 08 MPP 12.39 XCC .03 12.36 P 07 MPP 66.50 XCC .17 66.33 P 06 MPP 96.45 XCC .24 96.21 P 05 MPP 69.30 XCC .17 69.13 P 04 MPP 9.27 XCC .02 9.25 P 03 MPP 11.04 XCC .03 11.01 P 02 MPP 1.59 XCC 1.59 P 92 MPP .17 XCC .17 P 09 MTT 122.75 XCC .31 122.44 P 08 MTT 84.59 XCC .21 84.38 P 07 MTT 165.89 XCC .41 165.48 P 06 MTT 185.50 XCC .46 185.04 P 05 MTT 102.13 XCC .26 101.87 P 04 MTT 11.87 11.87 P 03 MTT 10.96 10.96 P 02 MTT 1.30 XCC 1.30 P 92 MTT .06 XCC .06 P 09 NTT 6.82 XCC .02 6.80 P 08 NTT 16.27 XCC .04 16.23 P 07 NTT 24.87 XCC .06 24.81 P 06 NTT 15.99 XCC .04 15.95 P 05 NTT 9.26 XCC .02 9.24 P 04 NTT 5.04 5.04 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .43 XCC .43 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P UTT 32.75 XCC .08 32.67 P ZTT 103.75 XCC .25 103.50 P 09 XMP .00 P 08 XMP .20 .20 P 07 XMP 2.21 2.21 P 06 XMP .12 .12 P 06 XMP 16.08 16.08 P 06 XMP 2.47 2.47 P 06 XMP 24.33 24.33 P 05 XMP 2.42 2.42 P 05 XMP 1.88 1.88 P 09 XRM .04 .04 P 08 XRM 2.04 2.04 P 07 XRM 4.77 4.77 P 06 XRM .24 .24 P 06 XRM 29.24 29.24 P 06 XRM 4.50 4.50 P 06 XRM 44.25 44.25 P 05 XRM 4.40 4.40 P 05 XRM 2.83 2.83 P 09 XRN .03 .03 P 08 XRN 34.67 34.67 P 08 XRN .22 .22 P 07 XRN 11.64 11.64 P 07 XRN .25 .25 P 01 XRN .05 XCC .05 P XRS 442.44 442.44 P XRU .05 XCC .05 P XRZ 5.70 5.70 268,405.02 _____________________ TOTAL AGENCY TRANSFERS 268,405.02 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 477.90 XCC 1.19 476.71 C 08 MTT 202.51 XCC .51 202.00 C 07 MTT 123.17 XCC .31 122.86 C 06 MTT 26.09 XCC .07 26.02 C 05 MTT 2.99 XCC .01 2.98 C 03 MTT .86 XCC .86 C 02 MTT .42 XCC .42 C 09 NTT 1.30 XCC 1.30 C 08 NTT 3.08- XCC .01- 3.07- C 02 NTT XCC .00 C STS 248,491.85 XCC 621.23 247,870.62 C STT 4,663.61 XCC 11.66 4,651.95 C UTT 219.73 XCC .55 219.18 C ZTT 4,527.05 XCC 11.32 4,515.73 C XRS 7,552.23 XCC 18.88 7,533.35 C XRU 84.90 XCC .21 84.69 C XRZ 11.63 XCC .03 11.60 P 09 MPP 14.71 XCC .04 14.67 P 08 MPP 16.42 XCC .04 16.38 P 07 MPP 95.28 XCC .24 95.04 P 06 MPP 133.86 XCC .33 133.53 P 05 MPP 89.89 XCC .22 89.67 P 04 MPP 11.77 XCC .03 11.74 P 03 MPP 14.03 XCC .04 13.99 P 02 MPP 2.13 XCC .01 2.12 P 92 MPP .17 XCC .17 P 09 MTT 156.20 XCC .39 155.81 P 08 MTT 112.14 XCC .28 111.86 P 07 MTT 237.64 XCC .59 237.05 P 06 MTT 257.45 XCC .64 256.81 P 05 MTT 132.45 XCC .33 132.12 P 04 MTT 15.08 15.08 P 03 MTT 13.92 13.92 P 02 MTT 1.75 XCC 1.75 P 92 MTT .05 XCC .05 P 09 NTT 8.68 XCC .02 8.66 P 08 NTT 21.56 XCC .05 21.51 P 07 NTT 35.62 XCC .09 35.53 P 06 NTT 22.18 XCC .06 22.12 P 05 NTT 12.02 XCC .03 11.99 P 04 NTT 6.41 6.41 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 00 NTT .60 XCC .60 P 99 NTT XCC .00 P 98 NTT XCC .00 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P UTT 41.69 XCC .10 41.59 P ZTT 132.01 XCC .32 131.69 P XRS 72.29 72.29 P XRZ 6.63 6.63 267,378.21 _____________________ TOTAL AGENCY TRANSFERS 267,378.21 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 39.33 XCC .10 39.23 C 08 MTT 15.17 XCC .04 15.13 C 07 MTT 8.71 XCC .02 8.69 C 06 MTT 1.97 XCC 1.97 C 05 MTT .25 XCC .25 C 03 MTT .08 XCC .08 C 02 MTT .04 XCC .04 C 09 NTT .11 XCC .11 C 08 NTT .23- XCC .23- C 02 NTT XCC .00 C STS 21,562.09 XCC 53.91 21,508.18 C STT 404.68 XCC 1.01 403.67 C UTT 19.07 XCC .05 19.02 C ZTT 392.82 XCC .98 391.84 C 09 XRM .26 XCC .26 C 08 XRM .01 XCC .01 C 08 XRN .02 XCC .02 C 09 XRN 1.01- XCC 1.01- P 09 MPP 1.21 XCC 1.21 P 08 MPP 1.23 XCC 1.23 P 07 MPP 6.73 XCC .02 6.71 P 06 MPP 10.08 XCC .03 10.05 P 05 MPP 7.42 XCC .02 7.40 P 04 MPP 1.03 XCC 1.03 P 03 MPP 1.28 XCC 1.28 P 02 MPP .19 XCC .19 P 92 MPP .02 XCC .02 P 09 MTT 12.85 XCC .03 12.82 P 08 MTT 8.40 XCC .02 8.38 P 07 MTT 16.80 XCC .04 16.76 P 06 MTT 19.39 XCC .05 19.34 P 05 MTT 10.94 XCC .03 10.91 P 04 MTT 1.31 1.31 P 03 MTT 1.28 1.28 P 02 MTT .16 XCC .16 P 92 MTT .01 XCC .01 P 09 NTT .72 XCC .72 P 08 NTT 1.62 XCC 1.62 P 07 NTT 2.52 XCC .01 2.51 P 06 NTT 1.67 XCC 1.67 P 05 NTT .99 XCC .99 P 04 NTT .56 .56 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 3.41 XCC 3.41 P ZTT 10.89 XCC .03 10.86 P XRS 1.97 1.97 22,511.74 _____________________ TOTAL AGENCY TRANSFERS 22,511.74 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 128.14 XCC .32 127.82 C 08 MTT 50.82 XCC .13 50.69 C 07 MTT 28.04 XCC .07 27.97 C 06 MTT 6.21 XCC .02 6.19 C 05 MTT .75 XCC .75 C 03 MTT .24 XCC .24 C 02 MTT .12 XCC .12 C 09 NTT .35 XCC .35 C 08 NTT .77- XCC .77- C 02 NTT XCC .00 C STS 68,770.75 XCC 171.93 68,598.82 C STT 1,290.65 XCC 3.23 1,287.42 C UTT 60.81 XCC .15 60.66 C ZTT 1,252.87 XCC 3.13 1,249.74 C 09 XRM .12 XCC .12 C 09 XRM 3.38 XCC .01 3.37 C 08 XRM .22 XCC .22 C XRS 6,001.63 XCC 15.01 5,986.62 C XRU 123.32 XCC .31 123.01 C XRZ 113.27 XCC .28 112.99 P 09 MPP 3.94 XCC .01 3.93 P 08 MPP 4.12 XCC .01 4.11 P 07 MPP 21.70 XCC .05 21.65 P 06 MPP 31.85 XCC .08 31.77 P 05 MPP 22.61 XCC .06 22.55 P 04 MPP 3.12 XCC .01 3.11 P 03 MPP 3.90 XCC .01 3.89 P 02 MPP .60 XCC .60 P 92 MPP .19 XCC .19 P 09 MTT 41.88 XCC .10 41.78 P 08 MTT 28.14 XCC .07 28.07 P 07 MTT 54.11 XCC .14 53.97 P 06 MTT 61.26 XCC .15 61.11 P 05 MTT 33.32 XCC .08 33.24 P 04 MTT 3.99 3.99 P 03 MTT 3.86 3.86 P 02 MTT .49 XCC .49 P 92 MTT .06 XCC .06 P 09 NTT 2.32 XCC .01 2.31 P 08 NTT 5.41 XCC .01 5.40 P 07 NTT 8.11 XCC .02 8.09 P 06 NTT 5.28 XCC .01 5.27 P 05 NTT 3.02 XCC .01 3.01 P 04 NTT 1.70 1.70 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P UTT 11.19 XCC .02 11.17 P ZTT 35.39 XCC .08 35.31 P 07 XMP .34 .34 P 07 XRM 1.95 1.95 P 02 XRN .25 XCC .25 P XRS 43.49 XCC .11 43.38 P XRU .12 .12 78,073.30 _____________________ TOTAL AGENCY TRANSFERS 78,073.30 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 136.00 XCC .34 135.66 C 08 MTT 55.77 XCC .14 55.63 C 07 MTT 31.65 XCC .08 31.57 C 06 MTT 6.93 XCC .02 6.91 C 05 MTT .85 XCC .85 C 03 MTT .26 XCC .26 C 02 MTT .12 XCC .12 C 09 NTT .37 XCC .37 C 08 NTT .85- XCC .85- C 02 NTT XCC .00 C STS 74,548.04 XCC 186.37 74,361.67 C STT 1,399.11 XCC 3.50 1,395.61 C UTT 65.92 XCC .16 65.76 C ZTT 1,358.12 XCC 3.40 1,354.72 C 09 XRM .05 XCC .05 C 09 XRM 2.99 XCC .01 2.98 C 09 XRM 4.35 XCC .01 4.34 C 09 XRM .38 XCC .38 C 09 XRM .03 XCC .03 C 09 XRM .25 XCC .25 C 09 XRM .05 XCC .05 C 08 XRM 14.34- XCC .04- 14.30- C 08 XRM 13.05 XCC .03 13.02 C 08 XRM 2.55 XCC .01 2.54 C 08 XRM .26 XCC .26 C 07 XRM .07 XCC .07 C 07 XRM 5.05 XCC .01 5.04 C 07 XRM .78 XCC .78 C 06 XRM .19 XCC .19 C 06 XRM 2.12 XCC .01 2.11 C 05 XRM .22 XCC .22 C 08 XRN 39.78- XCC .10- 39.68- C XRS 33,955.05 XCC 84.88 33,870.17 C XRU 254.64 XCC .62 254.02 C XRZ 1,695.36 XCC 4.24 1,691.12 P 09 MPP 4.19 XCC .01 4.18 P 08 MPP 4.52 XCC .01 4.51 P 07 MPP 24.48 XCC .06 24.42 P 06 MPP 35.54 XCC .09 35.45 P 05 MPP 25.60 XCC .06 25.54 P 04 MPP 3.46 XCC .01 3.45 P 03 MPP 4.20 XCC .01 4.19 P 02 MPP .61 XCC .61 P 92 MPP .07 XCC .07 P 09 MTT 44.46 XCC .11 44.35 P 08 MTT 30.89 XCC .08 30.81 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 MTT 61.06 XCC .15 60.91 P 06 MTT 68.35 XCC .17 68.18 P 05 MTT 37.73 XCC .09 37.64 P 04 MTT 4.43 4.43 P 03 MTT 4.17 4.17 P 02 MTT .50 XCC .50 P 92 MTT .02 XCC .02 P 09 NTT 2.47 XCC .01 2.46 P 08 NTT 5.94 XCC .01 5.93 P 07 NTT 9.16 XCC .02 9.14 P 06 NTT 5.89 XCC .01 5.88 P 05 NTT 3.42 XCC .01 3.41 P 04 NTT 1.88 1.88 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 11.86 XCC .03 11.83 P ZTT 37.55 XCC .09 37.46 P 09 XMP .10 .10 P 09 XMP .00 P 09 XMP .31 .31 P 09 XMP .15 .15 P 08 XMP .42 .42 P 08 XMP .12 .12 P 08 XMP .09 .09 P 07 XMP .10 .10 P 07 XMP .08 .08 P 07 XMP .88 .88 P 07 XMP .52 .52 P 07 XMP 2.06 2.06 P 06 XMP .69 .69 P 06 XMP .25 .25 P 06 XMP 3.02 3.02 P 06 XMP .89 .89 P 06 XMP .14 .14 P 06 XMP 1.94 1.94 P 05 XMP .28 .28 P 05 XMP .63 .63 P 05 XMP 2.95 2.95 P 04 XMP .12 .12 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 XMP .03 .03 P 09 XRM .96 .96 P 09 XRM .02 .02 P 09 XRM 3.10 3.10 P 09 XRM 1.54 1.54 P 08 XRM 2.19 2.19 P 08 XRM .74 .74 P 08 XRM .87 .87 P 07 XRM 1.04 1.04 P 07 XRM .25 .25 P 07 XRM 1.89 1.89 P 07 XRM 1.39 1.39 P 07 XRM 7.27 7.27 P 06 XRM 2.76 2.76 P 06 XRM .45 .45 P 06 XRM 5.49 5.49 P 06 XRM 1.63 1.63 P 06 XRM .28 .28 P 06 XRM 3.52 3.52 P 05 XRM .51 .51 P 05 XRM .94 .94 P 05 XRM 4.04 4.04 P 04 XRM .14 .14 P 03 XRM .04 .04 P 08 XRN .92 XCC .92 P 07 XRN .38 XCC .38 P 07 XRN 2.28 XCC .01 2.27 P 07 XRN .10 XCC .10 P 07 XRN 1.92 XCC 1.92 P 07 XRN .67 XCC .67 P 06 XRN .21 XCC .21 P 06 XRN .41 XCC .41 P 01 XRN .01 XCC .01 P 98 XRN .06- XCC .06- P 97 XRN .03 XCC .03 P 97 XRN .04- XCC .04- P 09 XRN .01 XCC .01 P 08 XRN .22 XCC .22 P 08 XRN .09 XCC .09 P XRP 1.43 XCC 1.43 P XRS 318.89 318.89 P XRU 2.98 2.98 P XRZ 4.63 4.63 114,025.49 _____________________ TOTAL AGENCY TRANSFERS 114,025.49 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 46.58 XCC .12 46.46 C 08 MTT 19.04 XCC .05 18.99 C 07 MTT 11.05 XCC .03 11.02 C 06 MTT 2.39 XCC .01 2.38 C 05 MTT .29 XCC .29 C 03 MTT .09 XCC .09 C 02 MTT .04 XCC .04 C 09 NTT .13 XCC .13 C 08 NTT .29- XCC .29- C 02 NTT XCC .00 C STS 24,754.03 XCC 61.89 24,692.14 C STT 464.56 XCC 1.16 463.40 C UTT 21.89 XCC .05 21.84 C ZTT 450.98 XCC 1.13 449.85 C 09 XRM .03 XCC .03 C 09 XRM 1.93 XCC 1.93 C 09 XRM .01 XCC .01 C 09 XRM .04 XCC .04 C 09 XRM .26 XCC .26 C 08 XRM .02 XCC .02 C 08 XRM XCC .00 C 08 XRM 18.58- XCC .05- 18.53- C 08 XRM .20 XCC .20 C 09 XRN .14- XCC .14- C 08 XRN XCC .00 C 08 XRN 3.23- XCC .01- 3.22- C XRS 2,893.51 XCC 7.23 2,886.28 C XRU 21.40 XCC .05 21.35 C XRZ 14.65 XCC .03 14.62 P 09 MPP 1.43 XCC 1.43 P 08 MPP 1.54 XCC 1.54 P 07 MPP 8.54 XCC .02 8.52 P 06 MPP 12.30 XCC .03 12.27 P 05 MPP 8.61 XCC .02 8.59 P 04 MPP 1.15 XCC 1.15 P 03 MPP 1.39 XCC 1.39 P 02 MPP .21 XCC .21 P 92 MPP .02 XCC .02 P 09 MTT 15.22 15.22 P 08 MTT 10.54 10.54 P 07 MTT 21.31 21.31 P 06 MTT 23.66 23.66 P 05 MTT 12.68 12.68 P 04 MTT 1.47 1.47 P 03 MTT 1.39 1.39 P 02 MTT .17 XCC .17 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MTT .01 XCC .01 P 09 NTT .85 .85 P 08 NTT 2.02 2.02 P 07 NTT 3.19 3.19 P 06 NTT 2.04 2.04 P 05 NTT 1.15 1.15 P 04 NTT .63 .63 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 4.06 XCC .01 4.05 P ZTT 12.86 XCC .03 12.83 P 09 XMP .00 P 08 XMP .01 .01 P 07 XMP .03 .03 P 07 XMP .08 .08 P 06 XMP .56 .56 P 06 XMP .00 P 06 XMP .84 .84 P 06 XMP .09 .09 P 05 XMP .07 .07 P 05 XMP .08 .08 P 09 XRM .00 P 08 XRM .07 .07 P 07 XRM .15 .15 P 07 XRM .16 .16 P 06 XRM 1.01 1.01 P 06 XRM .16 .16 P 06 XRM .01 .01 P 06 XRM 1.53 1.53 P 05 XRM .15 .15 P 05 XRM .10 .10 P 09 XRN .00 P 08 XRN .01 .01 P 08 XRN 1.20 1.20 P 07 XRN .40 .40 P 07 XRN .01 .01 P 02 XRN .02 XCC .02 P 01 XRN XCC .00 P XRS 23.14 23.14 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 XRU .01 .01 P XRZ .59 .59 28,788.09 _____________________ TOTAL AGENCY TRANSFERS 28,788.09 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,087.46 XCC 2.72 1,084.74 C 08 MTT 444.64 XCC 1.11 443.53 C 07 MTT 253.72 XCC .63 253.09 C 06 MTT 55.39 XCC .14 55.25 C 05 MTT 7.12 XCC .02 7.10 C 03 MTT 2.16 XCC .01 2.15 C 02 MTT 1.03 XCC 1.03 C 09 NTT 2.96 XCC .01 2.95 C 08 NTT 6.75- XCC .02- 6.73- C 02 NTT XCC .00 C STS 586,598.20 XCC 1,466.50 585,131.70 C STT 11,009.09 XCC 27.52 10,981.57 C UTT 518.71 XCC 1.30 517.41 C ZTT 10,686.71 XCC 26.72 10,659.99 C 09 XRM .15 XCC .15 C 09 XRM 1.91 XCC 1.91 C 09 XRM 23.17 XCC .06 23.11 C 09 XRM 4.16 XCC .01 4.15 C 09 XRM .61 XCC .61 C 09 XRM .41 XCC .41 C 09 XRM 30.98 XCC .08 30.90 C 08 XRM 408.86- XCC 1.02- 407.84- C 08 XRM 3.25 XCC .01 3.24 C 08 XRM .02 XCC .02 C 08 XRM .27 XCC .27 C 08 XRM 101.21 XCC .25 100.96 C 08 XRM 19.72 XCC .05 19.67 C 08 XRM 2.03 XCC .01 2.02 C 07 XRM .56 XCC .56 C 07 XRM 6.02 XCC .02 6.00 C 06 XRM 1.50 XCC 1.50 C 09 XRN 2.32- XCC .01- 2.31- C 08 XRN .05 XCC .05 C XRS 121,352.90 XCC 303.40 121,049.50 C XRU 489.66 XCC 1.21 488.45 C XRZ 12,424.93 XCC 31.07 12,393.86 P 09 MPP 33.46 XCC .08 33.38 P 08 MPP 36.05 XCC .09 35.96 P 07 MPP 196.26 XCC .49 195.77 P 06 MPP 284.13 XCC .71 283.42 P 05 MPP 214.56 XCC .54 214.02 P 04 MPP 28.97 XCC .07 28.90 P 03 MPP 35.18 XCC .09 35.09 P 02 MPP 5.22 XCC .01 5.21 P 92 MPP .69 XCC .69 P 09 MTT 355.43 355.43 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 246.22 246.22 P 07 MTT 489.52 489.52 P 06 MTT 546.47 546.47 P 05 MTT 316.19 316.19 P 04 MTT 37.09 37.09 P 03 MTT 34.91 34.91 P 02 MTT 4.29 XCC .01 4.28 P 92 MTT .22 XCC .22 P 09 NTT 19.75 19.75 P 08 NTT 47.35 47.35 P 07 NTT 73.39 73.39 P 06 NTT 47.10 47.10 P 05 NTT 28.68 28.68 P 04 NTT 15.76 15.76 P 02 NTT XCC .00 P 01 NTT .30 XCC .30 P 00 NTT 1.45 XCC 1.45 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .09 XCC .09 P 85 NTT .19 XCC .19 P 84 NTT .12 XCC .12 P UTT 94.87 XCC .23 94.64 P ZTT 300.43 XCC .74 299.69 P 09 XMP .00 P 09 XMP 2.41 2.41 P 08 XMP .91 .91 P 07 XMP .42 .42 P 07 XMP .62 .62 P 07 XMP 4.00 4.00 P 06 XMP 10.81 10.81 P 06 XMP 23.41 23.41 P 06 XMP 28.50 28.50 P 05 XMP 3.50 3.50 P 05 XMP 22.86 22.86 P 04 XMP .96 .96 P 03 XMP .27 .27 P 09 XRM .04 .04 P 09 XRM 24.06 24.06 P 08 XRM 5.74 5.74 P 07 XRM 2.40 2.40 P 07 XRM 1.92 1.92 P 07 XRM 10.81 10.81 P 06 XRM 19.65 19.65 P 06 XRM 42.56 42.56 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 51.81 51.81 P 05 XRM 6.36 6.36 P 05 XRM 31.31 31.31 P 04 XRM 1.06 1.06 P 03 XRM .29 .29 P 08 XRN 26.35 26.35 P 07 XRN 9.40 9.40 P 07 XRN 17.72 17.72 P 07 XRN 5.23 5.23 P 07 XRN 14.88 14.88 P 06 XRN 1.63 1.63 P 06 XRN 3.18 3.18 P 02 XRN .30 XCC .30 P XRS 1,991.80 1,991.80 P XRU 6.84 6.84 P XRZ 34.67 34.67 748,750.93 _____________________ TOTAL AGENCY TRANSFERS 748,750.93 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 638.27 638.27 C 08 MTT 261.41 261.41 C 07 MTT 149.71 149.71 C 06 MTT 32.66 32.66 C 05 MTT 3.97 3.97 C 03 MTT 1.20 1.20 C 02 MTT .57 .57 C 09 NTT 1.73 1.73 C 08 NTT 3.97- 3.97- C 02 NTT .00 C STS 345,457.05 345,457.05 C STT 6,483.42 6,483.42 C UTT 305.48 305.48 C ZTT 6,293.57 6,293.57 C 09 XRM 1.19 1.19 C 09 XRM .42 .42 C 09 XRM .27 .27 C 09 XRM 10.98 10.98 C 08 XRM 1.15 1.15 C 08 XRM 144.94- 144.94- C 08 XRM .02 .02 C 08 XRM .72 .72 C 07 XRM .20 .20 C 09 XRN 1.59- 1.59- C 08 XRN .04 .04 C 08 XRN 127.70- 127.70- C XRS 24,033.52 XCC 24,033.52 C XRU 34.54 XCC 34.54 C XRZ 91.36 XCC 91.36 P 09 MPP 19.64 19.64 P 08 MPP 21.20 21.20 P 07 MPP 115.80 115.80 P 06 MPP 167.52 167.52 P 05 MPP 119.21 119.21 P 04 MPP 16.04 16.04 P 03 MPP 19.47 19.47 P 02 MPP 2.86 2.86 P 92 MPP .35 .35 P 09 MTT 208.61 208.61 P 08 MTT 144.75 144.75 P 07 MTT 288.85 288.85 P 06 MTT 322.19 322.19 P 05 MTT 175.67 175.67 P 04 MTT 20.54 20.54 P 03 MTT 19.33 19.33 P 02 MTT 2.35 2.35 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 92 MTT .12 .12 P 09 NTT 11.59 11.59 P 08 NTT 27.83 27.83 P 07 NTT 43.30 43.30 P 06 NTT 27.76 27.76 P 05 NTT 15.93 15.93 P 04 NTT 8.73 8.73 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .79 .79 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .05 .05 P 85 NTT .09 .09 P 84 NTT .09 .09 P UTT 55.67 55.67 P ZTT 176.31 176.31 P 09 XMP .01 .01 P 08 XMP .28 .28 P 07 XMP 2.84 2.84 P 06 XMP 10.10 10.10 P 06 XMP .41 .41 P 06 XMP 2.94 2.94 P 05 XMP 2.09 2.09 P 05 XMP 1.24 1.24 P 09 XRM .06 .06 P 08 XRM 2.78 2.78 P 07 XRM 6.14 6.14 P 06 XRM .80 .80 P 06 XRM 18.36 18.36 P 06 XRM 5.35 5.35 P 05 XRM 3.15 3.15 P 05 XRM 2.25 2.25 P 09 XRN .04 .04 P 08 XRN .30 .30 P 08 XRN 9.34 9.34 P 07 XRN 3.33 3.33 P 07 XRN .32 .32 P 06 XRN .58 .58 P 01 XRN .04 .04 P XRS 224.29 224.29 P XRU .07 .07 P XRZ 13.10 13.10 385,868.26 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT 47.73 47.73 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 20.05 20.05 C 07 MTT 11.75 11.75 C 06 MTT 2.56 2.56 C 05 MTT .30 .30 C 03 MTT .09 .09 C 02 MTT .04 .04 C 09 NTT .13 .13 C 08 NTT .30- .30- C 02 NTT .00 C STS 25,390.47 25,390.47 C STT 476.53 476.53 C UTT 22.45 22.45 C ZTT 462.57 462.57 C 09 XRM .18 .18 C 08 XRM 6.76- 6.76- C 08 XRN 18.56- 18.56- C XRS 2,289.01 XCC 2,289.01 C XRU 5.43 XCC 5.43 C XRZ 11.93 XCC 11.93 P 09 MPP 1.47 1.47 P 08 MPP 1.62 1.62 P 07 MPP 9.09 9.09 P 06 MPP 13.13 13.13 P 05 MPP 9.17 9.17 P 04 MPP 1.24 1.24 P 03 MPP 1.52 1.52 P 02 MPP .23 .23 P 92 MPP .03 .03 P 09 MTT 15.60 15.60 P 08 MTT 11.11 11.11 P 07 MTT 22.67 22.67 P 06 MTT 25.25 25.25 P 05 MTT 13.51 13.51 P 04 MTT 1.59 1.59 P 03 MTT 1.51 1.51 P 02 MTT .19 .19 P 92 MTT .01 .01 P 09 NTT .87 .87 P 08 NTT 2.14 2.14 P 07 NTT 3.40 3.40 P 06 NTT 2.18 2.18 P 05 NTT 1.22 1.22 P 04 NTT .67 .67 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .07 .07 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .01 .01 P UTT 4.15 4.15 P ZTT 13.19 13.19 P 09 XMP .00 P 08 XMP .04 .04 P 07 XMP .41 .41 P 06 XMP .91 .91 P 06 XMP .07 .07 P 06 XMP .41 .41 P 05 XMP .28 .28 P 05 XMP .13 .13 P 09 XRM .01 .01 P 08 XRM .40 .40 P 07 XRM .88 .88 P 06 XRM .14 .14 P 06 XRM 1.66 1.66 P 06 XRM .75 .75 P 05 XRM .42 .42 P 05 XRM .24 .24 P 09 XRN .01 .01 P 08 XRN .04 .04 P 08 XRN .44 .44 P 07 XRN .18 .18 P 07 XRN .05 .05 P 01 XRN .01 .01 P XRS 25.88 25.88 P XRU .01 .01 P XRZ .55 .55 28,906.37 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT 218.75 218.75 C 08 MTT 89.00 89.00 C 07 MTT 50.94 50.94 C 06 MTT 11.09 11.09 C 05 MTT 1.34 1.34 C 03 MTT .40 .40 C 02 MTT .19 .19 C 09 NTT .60 .60 C 08 NTT 1.35- 1.35- C 02 NTT .00 C STS 118,389.87 118,389.87 C STT 2,221.90 2,221.90 C UTT 104.69 104.69 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,156.84 2,156.84 C 09 XRM .07 .07 C 09 XRM 4.32 4.32 C 08 XRM .45 .45 C 08 XRM 41.50- 41.50- C 08 XRM .28 .28 C 07 XRM .08 .08 C 08 XRN 7.64- 7.64- C XRS 4,366.77 XCC 4,366.77 C XRU 11.21 XCC 11.21 C XRZ 8.57 XCC 8.57 P 09 MPP 6.73 6.73 P 08 MPP 7.22 7.22 P 07 MPP 39.40 39.40 P 06 MPP 56.89 56.89 P 05 MPP 40.41 40.41 P 04 MPP 5.42 5.42 P 03 MPP 6.56 6.56 P 02 MPP .96 .96 P 92 MPP .12 .12 P 09 MTT 71.50 71.50 P 08 MTT 49.28 49.28 P 07 MTT 98.27 98.27 P 06 MTT 109.43 109.43 P 05 MTT 59.56 59.56 P 04 MTT 6.94 6.94 P 03 MTT 6.51 6.51 P 02 MTT .79 .79 P 92 MTT .04 .04 P 09 NTT 3.97 3.97 P 08 NTT 9.48 9.48 P 07 NTT 14.73 14.73 P 06 NTT 9.43 9.43 P 05 NTT 5.41 5.41 P 04 NTT 2.96 2.96 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .26 .26 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 85 NTT .03 .03 P UTT 19.10 19.10 P ZTT 60.43 60.43 P 09 XMP .00 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP .02 .02 P 07 XMP .18 .18 P 06 XMP .21 .21 P 06 XMP 1.88 1.88 P 05 XMP .18 .18 P 05 XMP .19 .19 P 09 XRM .00 P 08 XRM .17 .17 P 07 XRM .39 .39 P 06 XRM 3.41 3.41 P 06 XRM .39 .39 P 05 XRM .27 .27 P 05 XRM .34 .34 P 09 XRN .00 P 08 XRN .02 .02 P 08 XRN 2.67 2.67 P 07 XRN .90 .90 P 07 XRN .02 .02 P 06 XRN .23 .23 P 01 XRN .01 .01 P XRS 27.65 27.65 P XRU .00 P XRZ 3.90 3.90 128,321.80 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT 150.63 150.63 C 08 MTT 61.36 61.36 C 07 MTT 35.27 35.27 C 06 MTT 7.70 7.70 C 05 MTT .93 .93 C 03 MTT .28 .28 C 02 MTT .14 .14 C 09 NTT .41 .41 C 08 NTT .94- .94- C 02 NTT .00 C STS 81,646.79 81,646.79 C STT 1,532.31 1,532.31 C UTT 72.19 72.19 C ZTT 1,487.45 1,487.45 C XRS 130.27 XCC 130.27 C XRU 7.99 XCC 7.99 P 09 MPP 4.64 4.64 P 08 MPP 4.97 4.97 P 07 MPP 27.29 27.29 P 06 MPP 39.46 39.46 P 05 MPP 27.96 27.96 P 04 MPP 3.75 3.75 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 4.52 4.52 P 02 MPP .67 .67 P 92 MPP .08 .08 P 09 MTT 49.23 49.23 P 08 MTT 33.98 33.98 P 07 MTT 68.06 68.06 P 06 MTT 75.90 75.90 P 05 MTT 41.20 41.20 P 04 MTT 4.80 4.80 P 03 MTT 4.49 4.49 P 02 MTT .55 .55 P 92 MTT .02 .02 P 09 NTT 2.74 2.74 P 08 NTT 6.53 6.53 P 07 NTT 10.20 10.20 P 06 NTT 6.54 6.54 P 05 NTT 3.73 3.73 P 04 NTT 2.04 2.04 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .02 .02 P UTT 13.11 13.11 P ZTT 41.63 41.63 85,611.12 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT 54.49 54.49 C 08 MTT 22.12 22.12 C 07 MTT 12.66 12.66 C 06 MTT 2.75 2.75 C 05 MTT .34 .34 C 03 MTT .10 .10 C 02 MTT .04 .04 C 09 NTT .15 .15 C 08 NTT .33- .33- C 02 NTT .00 C STS 29,474.97 29,474.97 C STT 553.19 553.19 C UTT 26.07 26.07 C ZTT 536.97 536.97 C 09 XRM .02 .02 C 09 XRM 1.13 1.13 C 08 XRM .12 .12 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM 10.88- 10.88- C 08 XRM .07 .07 C 07 XRM .02 .02 C 08 XRN 1.97- 1.97- C XRS 1,143.14 XCC 1,143.14 C XRU 2.82 XCC .01 2.81 C XRZ 2.24 XCC 2.24 P 09 MPP 1.68 1.68 P 08 MPP 1.80 1.80 P 07 MPP 9.79 9.79 P 06 MPP 14.13 14.13 P 05 MPP 10.04 10.04 P 04 MPP 1.34 1.34 P 03 MPP 1.63 1.63 P 02 MPP .24 .24 P 92 MPP .03 .03 P 09 MTT 17.81 17.81 P 08 MTT 12.25 12.25 P 07 MTT 24.42 24.42 P 06 MTT 27.17 27.17 P 05 MTT 14.79 14.79 P 04 MTT 1.72 1.72 P 03 MTT 1.61 1.61 P 02 MTT .19 .19 P 92 MTT .01 .01 P 09 NTT .99 .99 P 08 NTT 2.35 2.35 P 07 NTT 3.66 3.66 P 06 NTT 2.34 2.34 P 05 NTT 1.34 1.34 P 04 NTT .73 .73 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .00 P UTT 4.76 4.76 P ZTT 15.04 15.04 P 09 XMP .00 P 08 XMP .00 P 07 XMP .05 .05 P 06 XMP .06 .06 P 06 XMP .49 .49 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XMP .05 .05 P 05 XMP .05 .05 P 09 XRM .00 P 08 XRM .04 .04 P 07 XRM .10 .10 P 06 XRM .89 .89 P 06 XRM .10 .10 P 05 XRM .07 .07 P 05 XRM .09 .09 P 09 XRN .00 P 08 XRN .00 P 08 XRN .70 .70 P 07 XRN .24 .24 P 07 XRN .01 .01 P 06 XRN .06 .06 P 01 XRN .00 P XRS 7.21 7.21 P XRU .00 P XRZ 1.03 1.03 32,003.40 _____________________ TOTAL AGENCY TRANSFERS 660,710.95 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8,840.82 8,840.82 C STT 165.91 165.91 C UTT 7.81 7.81 C ZTT 161.07 161.07 P SPS 56.19 56.19 P STS 168.40 168.40 P UTT 1.45 1.45 P ZTT 4.55 4.55 P UPT 1.12 1.12 P ZPT 2.22 2.22 9,409.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT 264.92 264.92 C 08 MTT 128.34 128.34 C 07 MTT 76.65 76.65 C 06 MTT 14.27 14.27 C 05 MTT 1.48 1.48 C 03 MTT .02 .02 C 02 MTT .01 .01 C 09 NTT .72 .72 C 08 NTT 1.95- 1.95- C 02 NTT .00 P 09 MPP 8.15 8.15 P 08 MPP 10.40 10.40 P 07 MPP 59.29 59.29 P 06 MPP 73.17 73.17 P 05 MPP 44.59 44.59 P 04 MPP 4.60 4.60 P 03 MPP .30 .30 P 02 MPP .04 .04 P 92 MPP .02 .02 P 09 MTT 86.58 86.58 P 08 MTT 71.07 71.07 P 07 MTT 147.89 147.89 P 06 MTT 140.73 140.73 P 05 MTT 65.71 65.71 P 04 MTT 5.88 5.88 P 03 MTT .30 .30 P 02 MTT .04 .04 P 92 MTT .01 .01 P 06 NTT 12.13 12.13 P 05 NTT 5.96 5.96 P 04 NTT 2.50 2.50 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 P 09 NTT 4.81 4.81 P 08 NTT 13.67 13.67 P 07 NTT 22.18 22.18 1,264.53 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 57,946.38 57,946.38 57,946.38 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 375.43 375.43 P SPA 3.20 3.20 P STA 16.83 16.83 395.46 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,780.92 1,780.92 P SPA 19.51 19.51 P STA 102.64 102.64 1,903.07 SS01 SEWER STANDBY OAA ACR ACR C STA 40,872.73 40,872.73 P SPA 330.76 330.76 P STA 1,022.34 1,022.34 42,225.83 SW01 WATER STANDBY OAA ACR ACR C STA 66,162.70 66,162.70 P SPA 577.39 577.39 P STA 1,711.92 1,711.92 68,452.01 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 84,798.41 84,798.41 C STB 2,868.43 2,868.43 P SPA 462.28 462.28 P STA 1,851.61 1,851.61 89,980.73 _____________________ TOTAL AGENCY TRANSFERS 271,577.55 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 210,080.28 210,080.28 C STT 3,942.72 3,942.72 C UTT 185.77 185.77 C ZTT 3,827.26 3,827.26 P UTT 35.13 35.13 P ZTT 111.31 111.31 P UPT 27.26 27.26 P ZPT 54.18 54.18 218,263.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT 1,025.78 1,025.78 C 08 MTT 437.86 437.86 C 07 MTT 250.08 250.08 C 06 MTT 52.58 52.58 C 05 MTT 6.09 6.09 C 03 MTT .72 .72 C 02 MTT .34 .34 C 09 NTT 2.79 2.79 C 08 NTT 6.65- 6.65- C 02 NTT .00 P 09 MPP 31.56 31.56 P 08 MPP 35.50 35.50 P 07 MPP 193.44 193.44 P 06 MPP 269.72 269.72 P 05 MPP 183.48 183.48 P 04 MPP 22.41 22.41 P 03 MPP 11.65 11.65 P 02 MPP 1.73 1.73 P 92 MPP .10 .10 P 09 MTT 335.27 335.27 P 08 MTT 242.46 242.46 P 07 MTT 482.50 482.50 P 06 MTT 518.74 518.74 P 05 MTT 270.38 270.38 P 04 MTT 28.71 28.71 P 03 MTT 11.56 11.56 P 02 MTT 1.42 1.42 P 92 MTT .03 .03 P 07 NTT 72.33 72.33 P 06 NTT 44.70 44.70 P 05 NTT 24.52 24.52 P 04 NTT 12.20 12.20 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .23 .23 P 99 NTT .00 P 98 NTT .00 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 97 NTT .00 P 95 NTT .01 .01 P 09 NTT 18.63 18.63 P 08 NTT 46.62 46.62 4,629.53 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 36,173.81 36,173.81 36,173.81 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 22,902.95 22,902.95 P SPA .00 P STA .00 22,902.95 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 3,392.45 3,392.45 3,392.45 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 27,189.69 27,189.69 27,189.69 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 59,899.98 59,899.98 P SPA 6,539.65 6,539.65 P STA 23,029.54 23,029.54 89,469.17 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 12,137.57 12,137.57 12,137.57 _____________________ TOTAL AGENCY TRANSFERS 414,159.08 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 53,513.43 53,513.43 C STT 1,004.32 1,004.32 C UTT 47.32 47.32 C ZTT 974.92 974.92 P UTT 8.77 8.77 P ZTT 27.72 27.72 P UPT 6.78 6.78 P ZPT 13.50 13.50 55,596.76 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,138.55 36,138.55 C STT 678.23 678.23 C UTT 31.96 31.96 C ZTT 658.37 658.37 P UTT 5.88 5.88 P ZTT 18.62 18.62 P UPT 4.55 4.55 P ZPT 9.08 9.08 37,545.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 314.10 314.10 C 08 MTT 119.93 119.93 C 07 MTT 66.01 66.01 C 06 MTT 14.16 14.16 C 05 MTT 2.28 2.28 C 03 MTT .21 .21 C 02 MTT .11 .11 C 09 NTT .85 .85 C 08 NTT 1.82- 1.82- C 02 NTT .00 P 09 MPP 9.67 9.67 P 08 MPP 9.73 9.73 P 07 MPP 51.05 51.05 P 06 MPP 72.66 72.66 P 05 MPP 68.60 68.60 P 04 MPP 7.48 7.48 P 03 MPP 3.53 3.53 P 02 MPP .54 .54 P 92 MPP .11 .11 P 09 MTT 102.66 102.66 P 08 MTT 66.41 66.41 P 07 MTT 127.34 127.34 P 06 MTT 139.76 139.76 P 05 MTT 101.09 101.09 P 04 MTT 9.57 9.57 P 03 MTT 3.51 3.51 P 02 MTT .44 .44 P 92 MTT .04 .04 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.70 5.70 P 08 NTT 12.77 12.77 P 07 NTT 19.09 19.09 P 06 NTT 12.04 12.04 P 05 NTT 9.17 9.17 P 04 NTT 4.07 4.07 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .04 .04 P 84 NTT .02 .02 1,353.12 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT 67.43 67.43 C 08 MTT 26.03 26.03 C 07 MTT 14.68 14.68 C 06 MTT 3.28 3.28 C 09 NTT .19 .19 C 08 NTT .40- .40- P 09 MPP 2.07 2.07 P 08 MPP 2.11 2.11 P 07 MPP 11.36 11.36 P 06 MPP 16.83 16.83 P 09 MTT 22.04 22.04 P 08 MTT 14.42 14.42 P 07 MTT 28.33 28.33 P 06 MTT 32.37 32.37 P 07 NTT 4.24 4.24 P 06 NTT 2.79 2.79 P 09 NTT 1.23 1.23 P 08 NTT 2.77 2.77 251.77 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 260.80 260.80 260.80 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 7,793.41 7,793.41 C ZTA 72.92 XCP 1.20 71.72 P SPA .00 P STA .00 7,865.13 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 186.86 186.86 186.86 _____________________ TOTAL AGENCY TRANSFERS 103,059.68 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 152,562.17 152,562.17 C STT 2,863.25 2,863.25 C UTT 134.90 134.90 C ZTT 2,779.40 2,779.40 P UTT 24.14 24.14 P ZTT 76.50 76.50 P UPT 18.73 18.73 P ZPT 37.26 37.26 158,496.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT 332.34 332.34 C 08 MTT 128.31 128.31 C 07 MTT 71.64 71.64 C 06 MTT 16.07 16.07 C 05 MTT 2.01 2.01 C 03 MTT .52 .52 C 02 MTT .24 .24 C 09 NTT .90 .90 C 08 NTT 1.94- 1.94- C 02 NTT .00 P 09 MPP 10.23 10.23 P 08 MPP 10.40 10.40 P 07 MPP 55.42 55.42 P 06 MPP 82.44 82.44 P 05 MPP 60.52 60.52 P 04 MPP 8.12 8.12 P 03 MPP 8.37 8.37 P 02 MPP 1.20 1.20 P 92 MPP .13 .13 P 09 MTT 108.62 108.62 P 08 MTT 71.05 71.05 P 07 MTT 138.23 138.23 P 06 MTT 158.55 158.55 P 05 MTT 89.19 89.19 P 04 MTT 10.39 10.39 P 03 MTT 8.31 8.31 P 02 MTT .99 .99 P 92 MTT .04 .04 P 07 NTT 20.73 20.73 P 06 NTT 13.67 13.67 P 05 NTT 8.09 8.09 P 04 NTT 4.42 4.42 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .33 .33 P 99 NTT .00 P 98 NTT .00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .00 P 95 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .03 .03 P 09 NTT 6.04 6.04 P 08 NTT 13.67 13.67 1,439.40 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 13,583.52 13,583.52 13,583.52 SS01 SEWER STANDBY OAE ACR ACR C STA 3,116.05 3,116.05 P SPA 24.49 24.49 P STA 71.05 71.05 3,211.59 SU02 SEWER SERVICES OAE ACR ACR C STA 346,827.96 346,827.96 P SPA 1,760.10 1,760.10 P STA 5,801.25 5,801.25 354,389.31 SU03 LANDFILL OAE ACR ACR C STA 144,871.11 144,871.11 P SPA 965.93 965.93 P STA 3,048.98 3,048.98 148,886.02 SW01 WATER STANDBY OAE ACR ACR C STA 13,001.90 13,001.90 P SPA 109.34 109.34 P STA 373.10 373.10 13,484.34 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 8,826.40 8,826.40 8,826.40 _____________________ TOTAL AGENCY TRANSFERS 702,316.93 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 543.71 543.71 P UWT 417.44 417.44 961.15 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 437,137.74 437,137.74 C STT 8,204.05 8,204.05 C UTT 386.55 386.55 C ZTT 7,963.82 7,963.82 P SPS 2,689.87 2,689.87 P STS 8,063.64 8,063.64 P UTT 68.80 68.80 P ZTT 217.90 217.90 P UPT 53.37 53.37 P ZPT 106.12 106.12 464,891.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT 1,515.25 1,515.25 C 08 MTT 597.30 597.30 C 07 MTT 332.49 332.49 C 06 MTT 69.75 69.75 C 05 MTT 8.62 8.62 C 03 MTT 1.28 1.28 C 02 MTT .59 .59 C 02 NTT .00 C 08 NTT 9.08- 9.08- C 09 NTT 4.12 4.12 P 09 MPP 46.63 46.63 P 08 MPP 48.43 48.43 P 07 MPP 257.18 257.18 P 06 MPP 357.74 357.74 P 05 MPP 259.31 259.31 P 04 MPP 31.99 31.99 P 03 MPP 20.78 20.78 P 02 MPP 3.01 3.01 P 92 MPP .48 .48 P 09 MTT 495.25 495.25 P 08 MTT 330.75 330.75 P 07 MTT 641.47 641.47 P 06 MTT 688.06 688.06 P 05 MTT 382.12 382.12 P 04 MTT 40.96 40.96 P 03 MTT 20.63 20.63 P 02 MTT 2.47 2.47 P 92 MTT .16 .16 P 84 NTT .08 .08 P 85 NTT .14 .14 P 95 NTT .05 .05 P 97 NTT .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 99 NTT .00 P 00 NTT .80 .80 P 01 NTT .17 .17 P 02 NTT .00 P 04 NTT 17.41 17.41 P 05 NTT 34.65 34.65 P 06 NTT 59.29 59.29 P 07 NTT 96.16 96.16 P 08 NTT 63.60 63.60 P 09 NTT 27.52 27.52 6,447.61 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 143.28 143.28 143.28 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 117.55 117.55 117.55 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 16,185.90 16,185.90 P SPA 37.83 37.83 P STA 134.61 134.61 16,358.34 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 4,848.29 4,848.29 4,848.29 _____________________ TOTAL AGENCY TRANSFERS 493,888.99 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 213,159.09 213,159.09 C STT 4,000.50 4,000.50 C UTT 188.49 188.49 C ZTT 3,883.36 3,883.36 P SPS 1,296.15 1,296.15 P STS 3,885.60 3,885.60 P UTT 33.15 33.15 P ZTT 105.00 105.00 P UPT 25.72 25.72 P ZPT 51.12 51.12 226,628.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT 1,048.38 1,048.38 C 08 MTT 409.97 409.97 C 07 MTT 229.54 229.54 C 06 MTT 50.50 50.50 C 05 MTT 6.51 6.51 C 03 MTT .69 .69 C 02 MTT .32 .32 C 02 NTT .00 C 08 NTT 6.22- 6.22- C 09 NTT 2.86 2.86 P 09 MPP 32.25 32.25 P 08 MPP 33.24 33.24 P 07 MPP 177.55 177.55 P 06 MPP 259.06 259.06 P 05 MPP 195.85 195.85 P 04 MPP 24.91 24.91 P 03 MPP 11.31 11.31 P 02 MPP 1.62 1.62 P 92 MPP .10 .10 P 09 MTT 342.65 342.65 P 08 MTT 227.03 227.03 P 07 MTT 442.87 442.87 P 06 MTT 498.24 498.24 P 05 MTT 288.62 288.62 P 04 MTT 31.89 31.89 P 03 MTT 11.23 11.23 P 02 MTT 1.33 1.33 P 92 MTT .03 .03 P 95 NTT .02 .02 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .42 .42 P 01 NTT .09 .09 P 02 NTT .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 13.55 13.55 P 05 NTT 26.18 26.18 P 06 NTT 42.94 42.94 P 07 NTT 66.39 66.39 P 08 NTT 43.65 43.65 P 09 NTT 19.04 19.04 4,534.61 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 79,072.29 79,072.29 79,072.29 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 35,800.02 35,800.02 35,800.02 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 880.08 880.08 880.08 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 144,010.50 144,010.50 P SPA 636.93 636.93 P STA 2,078.25 2,078.25 146,725.68 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 36,577.12 36,577.12 P SPA 47.88 47.88 P STA 252.08 252.08 36,877.08 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 151.33 151.33 151.33 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,398.34 3,398.34 3,398.34 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 58,550.30 58,550.30 58,550.30 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.97 10,649.97 10,649.97 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 10,680.24 10,680.24 C STB 7.22 7.22 C ZTA 21.06 21.06 P SPA 23.45 23.45 P STA 91.52 91.52 10,823.49 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 174.74 174.74 174.74 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 333.94 333.94 333.94 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 11,303.58 11,303.58 P SPA 153.40 153.40 P STA 807.39 807.39 12,264.37 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 534.00 534.00 P SPA 8.55 8.55 P STA 45.00 45.00 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 587.55 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 68,501.12 68,501.12 C STB 358.87 358.87 P SPA 39.88 39.88 P STA 217.82 217.82 69,117.69 _____________________ TOTAL AGENCY TRANSFERS 696,569.66 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 158,151.37 158,151.37 C STT 2,968.13 2,968.13 C UTT 139.84 139.84 C ZTT 2,881.21 2,881.21 C XRS 1,997.96 XCC 1,997.96 P SPS 1,027.03 1,027.03 P STS 3,078.82 3,078.82 P UTT 26.26 26.26 P ZTT 83.22 83.22 P UPT 20.37 20.37 P ZPT 40.53 40.53 P XRS 6.55 6.55 170,421.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT 730.52 730.52 C 08 MTT 312.96 312.96 C 07 MTT 178.58 178.58 C 06 MTT 39.00 39.00 C 05 MTT 4.93 4.93 C 03 MTT .61 .61 C 02 MTT .29 .29 C 09 NTT 1.98 1.98 C 08 NTT 4.75- 4.75- C 02 NTT .00 P 09 MPP 22.48 22.48 P 08 MPP 25.37 25.37 P 07 MPP 138.14 138.14 P 06 MPP 200.06 200.06 P 05 MPP 148.55 148.55 P 04 MPP 18.37 18.37 P 03 MPP 9.97 9.97 P 02 MPP 1.46 1.46 P 92 MPP .27 .27 P 09 MTT 238.76 238.76 P 08 MTT 173.30 173.30 P 07 MTT 344.55 344.55 P 06 MTT 384.79 384.79 P 05 MTT 218.90 218.90 P 04 MTT 23.53 23.53 P 03 MTT 9.88 9.88 P 02 MTT 1.20 1.20 P 92 MTT .09 .09 P 08 NTT 33.33 33.33 P 07 NTT 51.66 51.66 P 06 NTT 33.16 33.16 P 05 NTT 19.85 19.85 P 04 NTT 10.00 10.00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .39 .39 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 P 85 NTT .08 .08 P 84 NTT .06 .06 P 09 NTT 13.26 13.26 3,385.68 SP01 WEED ABATEMENT OAI ACR ACR C STA 712.25 712.25 C STB 911.38 911.38 P SPA 734.94 734.94 P STA 1,554.50 1,554.50 3,913.07 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 15,615.40 15,615.40 P SPA 104.89 104.89 P STA 526.85 526.85 16,247.14 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,008.06 1,008.06 1,008.06 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 51,602.71 51,602.71 C STB 29.05 29.05 P SPA 243.50 243.50 P STA 671.54 671.54 52,546.80 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 15,423.58 15,423.58 P SPA 26.19 26.19 P STA 137.85 137.85 15,587.62 _____________________ TOTAL AGENCY TRANSFERS 263,109.66 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99,133.41 99,133.41 C STT 1,860.52 1,860.52 C UTT 87.66 87.66 C ZTT 1,806.03 1,806.03 C 09 XRM .01 XCC .01 P SPS 617.56 617.56 P STS 1,851.29 1,851.29 P UTT 15.81 15.81 P ZTT 49.99 49.99 P UPT 12.26 12.26 P ZPT 24.35 24.35 105,458.89 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,472.09 1,472.09 C STT 27.62 27.62 C UTT 1.31 1.31 C ZTT 26.82 26.82 P SPS 8.25 8.25 P STS 24.71 24.71 P UTT .22 .22 P ZTT .70 .70 P UPT .15 .15 P ZPT .33 .33 1,562.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 1,733.55 1,733.55 C 08 MTT 735.38 735.38 C 07 MTT 412.46 412.46 C 06 MTT 83.67 83.67 C 05 MTT 9.86 9.86 C 03 MTT .24 .24 C 02 MTT .12 .12 C 09 NTT 4.72 4.72 C 08 NTT 11.17- 11.17- C 02 NTT .00 P 09 MPP 53.35 53.35 P 08 MPP 59.62 59.62 P 07 MPP 319.03 319.03 P 06 MPP 429.17 429.17 P 05 MPP 296.62 296.62 P 04 MPP 34.59 34.59 P 03 MPP 3.82 3.82 P 02 MPP .56 .56 P 92 MPP .29 .29 P 09 MTT 566.60 566.60 P 08 MTT 407.22 407.22 P 07 MTT 795.77 795.77 P 06 MTT 825.42 825.42 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 05 MTT 437.11 437.11 P 04 MTT 44.28 44.28 P 03 MTT 3.80 3.80 P 02 MTT .46 .46 P 92 MTT .09 .09 P 09 NTT 31.49 31.49 P 08 NTT 78.30 78.30 P 07 NTT 119.29 119.29 P 06 NTT 71.13 71.13 P 05 NTT 39.64 39.64 P 04 NTT 18.83 18.83 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .10 .10 P 84 NTT .06 .06 7,605.68 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT 2.42 2.42 C 08 MTT .96 .96 C 07 MTT .33 .33 C 06 MTT .04 .04 C 09 NTT .01 .01 C 08 NTT .02- .02- P 09 MPP .07 .07 P 08 MPP .08 .08 P 07 MPP .26 .26 P 06 MPP .20 .20 P 09 MTT .79 .79 P 08 MTT .53 .53 P 07 MTT .65 .65 P 06 MTT .39 .39 P 09 NTT .04 .04 P 08 NTT .10 .10 P 07 NTT .10 .10 P 06 NTT .04 .04 6.99 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 34,560.60 34,560.60 P SPA 84.21 84.21 P STA 443.17 443.17 35,087.98 SP04 WEED ABATEMENT OAM ACR ACR C STA 7,283.67 7,283.67 C STB 72.81 72.81 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 278.38 278.38 P STA 455.67 455.67 8,090.53 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 48,298.43 48,298.43 P SPA 935.82 935.82 P STA 2,545.20 2,545.20 51,779.45 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 126,506.40 126,506.40 C STB 7,457.79 7,457.79 P SPA 113.94 113.94 P STA 388.72 388.72 134,466.85 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 700.35 700.35 P SPA .10 .10 P STA 10.15 10.15 710.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 17,260.35 17,260.35 P SPA 2.50 2.50 P STA 250.15 250.15 17,513.00 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 352,109.12 352,109.12 P SPA 1,657.20 1,657.20 P STA 6,169.27 6,169.27 359,935.59 _____________________ TOTAL AGENCY TRANSFERS 722,576.44 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,157.89 19,157.89 C STT 359.54 359.54 C UTT 16.94 16.94 C ZTT 349.02 349.02 P SPS 116.49 116.49 P STS 349.25 349.25 P UTT 2.98 2.98 P ZTT 9.42 9.42 P UPT 2.33 2.33 P ZPT 4.59 4.59 20,368.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT 135.20 135.20 C 08 MTT 53.86 53.86 C 07 MTT 30.93 30.93 C 06 MTT 7.06 7.06 C 05 MTT .96 .96 C 03 MTT .10 .10 C 02 MTT .04 .04 C 09 NTT .37 .37 C 08 NTT .81- .81- C 02 NTT .00 P 09 MPP 4.16 4.16 P 08 MPP 4.37 4.37 P 07 MPP 23.93 23.93 P 06 MPP 36.21 36.21 P 05 MPP 28.83 28.83 P 04 MPP 3.70 3.70 P 03 MPP 1.59 1.59 P 02 MPP .25 .25 P 92 MPP .04 .04 P 09 MTT 44.19 44.19 P 08 MTT 29.82 29.82 P 07 MTT 59.68 59.68 P 06 MTT 69.64 69.64 P 05 MTT 42.49 42.49 P 04 MTT 4.74 4.74 P 03 MTT 1.58 1.58 P 02 MTT .20 .20 P 92 MTT .02 .02 P 09 NTT 2.46 2.46 P 08 NTT 5.74 5.74 P 07 NTT 8.95 8.95 P 06 NTT 6.00 6.00 P 05 NTT 3.86 3.86 P 04 NTT 2.01 2.01 P 02 NTT .00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 01 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .03 .03 P 84 NTT .01 .01 612.29 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 283.54 283.54 283.54 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,200.49 1,200.49 1,200.49 _____________________ TOTAL AGENCY TRANSFERS 22,464.77 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 304,847.42 304,847.42 C STT 5,721.27 5,721.27 C UTT 269.56 269.56 C ZTT 5,553.74 5,553.74 P SPS 1,974.31 1,974.31 P STS 5,918.64 5,918.64 P UTT 50.48 50.48 P ZTT 159.96 159.96 P UPT 39.18 39.18 P ZPT 77.88 77.88 324,612.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT 1,017.23 1,017.23 C 08 MTT 436.10 436.10 C 07 MTT 252.04 252.04 C 06 MTT 54.67 54.67 C 05 MTT 6.75 6.75 C 03 MTT 1.19 1.19 C 02 MTT .57 .57 C 09 NTT 2.76 2.76 C 08 NTT 6.63- 6.63- C 02 NTT .00 P 09 MPP 31.30 31.30 P 08 MPP 35.35 35.35 P 07 MPP 194.95 194.95 P 06 MPP 280.47 280.47 P 05 MPP 203.13 203.13 P 04 MPP 26.26 26.26 P 03 MPP 19.38 19.38 P 02 MPP 2.86 2.86 P 92 MPP .18 .18 P 09 MTT 332.47 332.47 P 08 MTT 241.49 241.49 P 07 MTT 486.26 486.26 P 06 MTT 539.43 539.43 P 05 MTT 299.34 299.34 P 04 MTT 33.62 33.62 P 03 MTT 19.24 19.24 P 02 MTT 2.35 2.35 P 92 MTT .05 .05 P 09 NTT 18.47 18.47 P 08 NTT 46.43 46.43 P 07 NTT 72.90 72.90 P 06 NTT 46.48 46.48 P 05 NTT 27.14 27.14 P 04 NTT 14.29 14.29 P 02 NTT .00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .17 .17 P 00 NTT .83 .83 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 4,739.55 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 7,953.05 7,953.05 7,953.05 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 20,583.73 20,583.73 P SPA 189.92 189.92 P STA 571.62 571.62 21,345.27 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,088.82 1,088.82 P SPA 24.49 24.49 P STA 31.62 31.62 1,144.93 SP09 PARAMEDIC TAX OCF ACR ACR C STA 16,465.45 16,465.45 C STB 231.30 231.30 P SPA 197.76 197.76 P STA 604.80 604.80 17,499.31 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 5,325.75 5,325.75 5,325.75 _____________________ TOTAL AGENCY TRANSFERS 382,620.30 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 56,295.88 56,295.88 C STT 1,056.54 1,056.54 C UTT 49.78 49.78 C ZTT 1,025.61 1,025.61 C 09 XRM 117.09 XCC .29 116.80 C 08 XRM 12.28 XCC .03 12.25 C XRS 5,516.14 XCC 5,516.14 P SPS 349.76 349.76 P STS 1,048.42 1,048.42 P UTT 8.95 8.95 P ZTT 28.30 28.30 P UPT 6.93 6.93 P ZPT 13.81 13.81 65,529.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT 288.70 288.70 C 08 MTT 118.35 118.35 C 07 MTT 64.41 64.41 C 06 MTT 13.94 13.94 C 05 MTT 1.83 1.83 C 03 MTT .22 .22 C 02 MTT .10 .10 C 09 NTT .79 .79 C 08 NTT 1.79- 1.79- C 02 NTT .00 P 09 MPP 8.89 8.89 P 08 MPP 9.60 9.60 P 07 MPP 49.83 49.83 P 06 MPP 71.51 71.51 P 05 MPP 55.22 55.22 P 04 MPP 7.43 7.43 P 03 MPP 3.62 3.62 P 02 MPP .53 .53 P 92 MPP .08 .08 P 09 MTT 94.36 94.36 P 08 MTT 65.54 65.54 P 07 MTT 124.28 124.28 P 06 MTT 137.54 137.54 P 05 MTT 81.37 81.37 P 04 MTT 9.52 9.52 P 03 MTT 3.59 3.59 P 02 MTT .43 .43 P 92 MTT .03 .03 P 09 NTT 5.25 5.25 P 08 NTT 12.60 12.60 P 07 NTT 18.63 18.63 P 06 NTT 11.86 11.86 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 05 NTT 7.38 7.38 P 04 NTT 4.05 4.05 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .02 .02 1,269.90 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,025.55 2,025.55 2,025.55 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 30,099.69 30,099.69 P SPA 13.51 13.51 P STA 32.03 32.03 30,145.23 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 19,028.02 19,028.02 C STB 123.17 123.17 P SPA 148.65 148.65 P STA 319.71 319.71 19,619.55 _____________________ TOTAL AGENCY TRANSFERS 118,589.40 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 23,965.59 23,965.59 C STT 449.80 449.80 C UTT 21.19 21.19 C ZTT 436.60 436.60 P SPS 150.73 150.73 P STS 451.92 451.92 P UTT 3.87 3.87 P ZTT 12.22 12.22 P UPT 3.00 3.00 P ZPT 5.94 5.94 25,500.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT 782.76 782.76 C 08 MTT 361.01 361.01 C 07 MTT 213.00 213.00 C 06 MTT 42.04 42.04 C 05 MTT 4.72 4.72 C 03 MTT .10 .10 C 02 MTT .06 .06 C 09 NTT 2.13 2.13 C 08 NTT 5.49- 5.49- C 02 NTT .00 P 09 MPP 24.08 24.08 P 08 MPP 29.27 29.27 P 07 MPP 164.75 164.75 P 06 MPP 215.60 215.60 P 05 MPP 141.85 141.85 P 04 MPP 15.62 15.62 P 03 MPP 1.67 1.67 P 02 MPP .26 .26 P 92 MPP .04 .04 P 09 MTT 255.84 255.84 P 08 MTT 199.91 199.91 P 07 MTT 410.95 410.95 P 06 MTT 414.66 414.66 P 05 MTT 209.03 209.03 P 04 MTT 19.99 19.99 P 03 MTT 1.65 1.65 P 02 MTT .22 .22 P 92 MTT .01 .01 P 06 NTT 35.73 35.73 P 05 NTT 18.96 18.96 P 04 NTT 8.50 8.50 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .08 .08 P 99 NTT .00 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 09 NTT 14.21 14.21 P 08 NTT 38.44 38.44 P 07 NTT 61.60 61.60 3,683.28 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 6,439.43 6,439.43 P SPA 169.17 169.17 P STA 890.30 890.30 7,498.90 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 12,116.74 12,116.74 12,116.74 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 89,139.01 89,139.01 89,139.01 _____________________ TOTAL AGENCY TRANSFERS 137,938.79 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 130,253.28 130,253.28 C STT 2,444.53 2,444.53 C UTT 115.18 115.18 C ZTT 2,372.97 2,372.97 P SPS 805.53 805.53 P STS 2,414.69 2,414.69 P UTT 20.59 20.59 P ZTT 65.26 65.26 P UPT 15.99 15.99 P ZPT 31.76 31.76 138,539.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT 538.59 538.59 C 08 MTT 215.23 215.23 C 07 MTT 122.62 122.62 C 06 MTT 27.15 27.15 C 05 MTT 3.30 3.30 C 03 MTT .44 .44 C 02 MTT .21 .21 C 09 NTT 1.47 1.47 C 08 NTT 3.26- 3.26- C 02 NTT .00 P 09 MPP 16.58 16.58 P 08 MPP 17.45 17.45 P 07 MPP 94.85 94.85 P 06 MPP 139.27 139.27 P 05 MPP 99.35 99.35 P 04 MPP 12.88 12.88 P 03 MPP 7.16 7.16 P 02 MPP 1.07 1.07 P 92 MPP .20 .20 P 09 MTT 176.03 176.03 P 08 MTT 119.18 119.18 P 07 MTT 236.58 236.58 P 06 MTT 267.85 267.85 P 05 MTT 146.41 146.41 P 04 MTT 16.50 16.50 P 03 MTT 7.12 7.12 P 02 MTT .88 .88 P 92 MTT .07 .07 P 09 NTT 9.79 9.79 P 08 NTT 22.92 22.92 P 07 NTT 35.47 35.47 P 06 NTT 23.08 23.08 P 05 NTT 13.28 13.28 P 04 NTT 7.01 7.01 P 02 NTT .00 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 01 NTT .06 .06 P 00 NTT .31 .31 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 85 NTT .10 .10 P 84 NTT .06 .06 2,377.28 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 3,269.17 3,269.17 3,269.17 _____________________ TOTAL AGENCY TRANSFERS 144,186.23 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 44,379.02 44,379.02 C STT 832.92 832.92 C UTT 39.25 39.25 C ZTT 808.50 808.50 P SPS 285.73 285.73 P STS 856.63 856.63 P UTT 7.31 7.31 P ZTT 23.14 23.14 P UPT 5.67 5.67 P ZPT 11.28 11.28 47,249.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT 135.21 135.21 C 08 MTT 51.54 51.54 C 07 MTT 28.77 28.77 C 06 MTT 6.28 6.28 C 05 MTT .77 .77 C 03 MTT .15 .15 C 02 MTT .07 .07 C 09 NTT .36 .36 C 08 NTT .79- .79- C 02 NTT .00 P 09 MPP 4.16 4.16 P 08 MPP 4.18 4.18 P 07 MPP 22.25 22.25 P 06 MPP 32.25 32.25 P 05 MPP 23.29 23.29 P 04 MPP 3.05 3.05 P 03 MPP 2.39 2.39 P 02 MPP .37 .37 P 92 MPP .04 .04 P 09 MTT 44.19 44.19 P 08 MTT 28.55 28.55 P 07 MTT 55.50 55.50 P 06 MTT 62.04 62.04 P 05 MTT 34.33 34.33 P 04 MTT 3.90 3.90 P 03 MTT 2.37 2.37 P 02 MTT .30 .30 P 92 MTT .01 .01 P 09 NTT 2.45 2.45 P 08 NTT 5.49 5.49 P 07 NTT 8.32 8.32 P 06 NTT 5.35 5.35 P 05 NTT 3.11 3.11 P 04 NTT 1.66 1.66 P 02 NTT .00 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 01 NTT .02 .02 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 572.05 _____________________ TOTAL AGENCY TRANSFERS 47,821.50 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 37.63 37.63 37.63 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,401,673.19 1,401,673.19 C STT 26,306.13 26,306.13 C UTT 1,239.45 1,239.45 C ZTT 25,535.84 25,535.84 P SPS 8,795.69 8,795.69 P STS 26,367.62 26,367.62 P UTT 224.97 224.97 P ZTT 712.49 712.49 P UPT 174.52 174.52 P ZPT 346.98 346.98 1,491,376.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT 4,099.64 4,099.64 C 08 MTT 1,589.07 1,589.07 C 07 MTT 881.09 881.09 C 06 MTT 192.65 192.65 C 05 MTT 24.65 24.65 C 03 MTT 4.80 4.80 C 02 MTT 2.26 2.26 C 09 NTT 11.16 11.16 C 08 NTT 24.13- 24.13- C 02 NTT .00 P 09 MPP 126.15 126.15 P 08 MPP 128.84 128.84 P 07 MPP 681.53 681.53 P 06 MPP 988.18 988.18 P 05 MPP 741.84 741.84 P 04 MPP 97.30 97.30 P 03 MPP 78.10 78.10 P 02 MPP 11.42 11.42 P 92 MPP 1.60 1.60 P 09 MTT 1,339.93 1,339.93 P 08 MTT 879.94 879.94 P 07 MTT 1,699.94 1,699.94 P 06 MTT 1,900.58 1,900.58 P 05 MTT 1,093.20 1,093.20 P 04 MTT 124.57 124.57 P 03 MTT 77.52 77.52 P 02 MTT 9.38 9.38 P 92 MTT .52 .52 P 09 NTT 74.46 74.46 P 08 NTT 169.20 169.20 P 07 NTT 254.84 254.84 P 06 NTT 163.79 163.79 P 05 NTT 99.14 99.14 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 04 NTT 52.95 52.95 P 02 NTT .00 P 01 NTT .62 .62 P 00 NTT 2.94 2.94 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .17 .17 P 85 NTT .43 .43 P 84 NTT .27 .27 17,580.54 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,199.16 1,199.16 1,199.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 738.31 738.31 738.31 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 5,207.18 5,207.18 P SPA 103.34 103.34 P STA 228.73 228.73 5,539.25 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 51,025.88 51,025.88 C STB 129.68 129.68 P SPA .74 .74 P STA 3.85 3.85 51,160.15 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 8,776.55 8,776.55 8,776.55 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 12,855.97 12,855.97 12,855.97 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 9,328.12 9,328.12 9,328.12 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 30,553.98 30,553.98 C STB 297.71 297.71 30,851.69 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 39,747.71 39,747.71 39,747.71 _____________________ TOTAL AGENCY TRANSFERS 1,669,191.96 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 321,398.46 321,398.46 C STT 6,031.90 6,031.90 C UTT 284.20 284.20 C ZTT 5,855.27 5,855.27 P SPS 1,975.94 1,975.94 P STS 5,923.42 5,923.42 P UTT 50.55 50.55 P ZTT 160.09 160.09 P UPT 39.21 39.21 P ZPT 77.94 77.94 341,796.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT 2,162.38 2,162.38 C 08 MTT 871.83 871.83 C 07 MTT 491.28 491.28 C 06 MTT 107.68 107.68 C 05 MTT 13.24 13.24 C 03 MTT 1.03 1.03 C 02 MTT .47 .47 C 09 NTT 5.88 5.88 C 08 NTT 13.24- 13.24- C 02 NTT .00 P 09 MPP 66.54 66.54 P 08 MPP 70.68 70.68 P 07 MPP 380.01 380.01 P 06 MPP 552.37 552.37 P 05 MPP 398.29 398.29 P 04 MPP 47.23 47.23 P 03 MPP 16.68 16.68 P 02 MPP 2.35 2.35 P 92 MPP .28 .28 P 09 MTT 706.75 706.75 P 08 MTT 482.78 482.78 P 07 MTT 947.85 947.85 P 06 MTT 1,062.38 1,062.38 P 05 MTT 586.92 586.92 P 04 MTT 60.48 60.48 P 03 MTT 16.55 16.55 P 02 MTT 1.93 1.93 P 92 MTT .09 .09 P 06 NTT 91.55 91.55 P 05 NTT 53.23 53.23 P 04 NTT 25.71 25.71 P 02 NTT .00 P 01 NTT .13 .13 P 00 NTT .61 .61 P 99 NTT .00 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 97 NTT .00 P 95 NTT .04 .04 P 85 NTT .06 .06 P 84 NTT .04 .04 P 09 NTT 39.28 39.28 P 08 NTT 92.84 92.84 P 07 NTT 142.10 142.10 9,486.30 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 60,803.82 60,803.82 P SPA 26.37 26.37 P STA 138.75 138.75 60,968.94 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 95,324.08 95,324.08 P SPA 192.16- 192.16- P STA 211.15- 211.15- 94,920.77 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 63,773.59 63,773.59 P SPA 1.38- 1.38- P STA 27.08 27.08 63,799.29 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 18,945.09 18,945.09 P SPA 3.82 3.82 P STA 20.13 20.13 18,969.04 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 11,871.16 11,871.16 P SPA 21.59- 21.59- P STA 23.73- 23.73- 11,825.84 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA .00 P STA .00 .00 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 18,768.95 18,768.95 P SPA .00 P STA .00 18,768.95 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,413.45 1,413.45 P SPA 3.32 3.32 P STA 17.45 17.45 1,434.22 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 20,039.43 20,039.43 20,039.43 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 4,975.76 4,975.76 4,975.76 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 15,884.76 15,884.76 15,884.76 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 146,639.01 146,639.01 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 49.36 49.36 P STA 43.52 43.52 146,731.89 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 314,679.19 314,679.19 314,679.19 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 13,462.65 13,462.65 13,462.65 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 23.49 23.49 P STA 123.63 123.63 147.12 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 42,415.51 42,415.51 42,415.51 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 758.79 758.79 758.79 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,340.94 1,340.94 1,340.94 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 99,850.50 99,850.50 99,850.50 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 13,871.25 13,871.25 13,871.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 59,826.95 59,826.95 P SPA 179.32 179.32 P STA 335.35 335.35 60,341.62 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 88,822.36 88,822.36 88,822.36 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 37,784.59 37,784.59 37,784.59 _____________________ TOTAL AGENCY TRANSFERS 1,483,076.69 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 MTT 89.22 89.22 C 09 MTT 38.60 38.60 C 09 NTT 4.83- 4.83- C STS 48,494.83 48,494.83 C UTT 19.18 19.18 C ZTT 606.19 606.19 P 09 MPP 6.46 6.46 P 08 MPP 2.55 2.55 P 06 MPP 54.85 54.85 P 05 MPP 9.52 9.52 P 05 MTT 17.31 17.31 P 08 MTT 25.51 25.51 P 06 MTT 99.74 99.74 P 09 MTT 65.91 65.91 P SPS 184.55 184.55 P STS 653.96 653.96 P UPT .71 .71 P UTT .34 .34 50,364.60 FF01 FEES OAZ ACR ACR C UWT 176.50 176.50 176.50 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 809,416.39 809,416.39 C STT 15,190.86 15,190.86 C UTT 715.74 715.74 C ZTT 14,746.04 14,746.04 P SPS 5,119.05 5,119.05 P STS 15,345.84 15,345.84 P UTT 130.91 130.91 P ZTT 414.67 414.67 P UPT 101.57 101.57 P ZPT 201.92 201.92 861,382.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT 2,201.04 2,201.04 C 08 MTT 868.91 868.91 C 07 MTT 480.31 480.31 C 06 MTT 103.54 103.54 C 05 MTT 12.72 12.72 C 03 MTT 2.54 2.54 C 02 MTT 1.17 1.17 C 09 NTT 5.99 5.99 C 08 NTT 13.19- 13.19- C 02 NTT .00 P 09 MPP 67.73 67.73 P 08 MPP 70.45 70.45 P 07 MPP 371.53 371.53 P 06 MPP 531.10 531.10 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 05 MPP 382.83 382.83 P 04 MPP 48.24 48.24 P 03 MPP 41.35 41.35 P 02 MPP 5.92 5.92 P 92 MPP .82 .82 P 09 MTT 719.39 719.39 P 08 MTT 481.16 481.16 P 07 MTT 926.70 926.70 P 06 MTT 1,021.48 1,021.48 P 05 MTT 564.16 564.16 P 04 MTT 61.77 61.77 P 03 MTT 41.05 41.05 P 02 MTT 4.86 4.86 P 92 MTT .27 .27 P 09 NTT 39.97 39.97 P 08 NTT 92.52 92.52 P 07 NTT 138.92 138.92 P 06 NTT 88.03 88.03 P 05 NTT 51.17 51.17 P 04 NTT 26.25 26.25 P 02 NTT .00 P 01 NTT .31 .31 P 00 NTT 1.53 1.53 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .09 .09 P 85 NTT .24 .24 P 84 NTT .15 .15 9,443.02 SP01 WEED ABATEMENT OAZ ACR ACR C STA 841.40 841.40 841.40 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 88,160.30 88,160.30 C STB 80.00 80.00 P SPA 159.43 159.43 P STA 540.00 540.00 88,939.73 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,187.08 2,187.08 C STB 93.40 93.40 2,280.48 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,371.90 1,371.90 C STB 7.20 7.20 1,379.10 _____________________ TOTAL AGENCY TRANSFERS 1,014,807.82 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 283,343.63 283,343.63 C STT 5,317.70 5,317.70 C UTT 250.55 250.55 C ZTT 5,161.98 5,161.98 P SPS 1,805.30 1,805.30 P STS 5,411.85 5,411.85 P UTT 46.18 46.18 P ZTT 146.21 146.21 P UPT 35.80 35.80 P ZPT 71.24 71.24 301,590.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT 1,449.95 1,449.95 C 08 MTT 626.90 626.90 C 07 MTT 355.23 355.23 C 06 MTT 76.31 76.31 C 05 MTT 9.40 9.40 C 03 MTT 1.17 1.17 C 02 MTT .57 .57 C 09 NTT 3.95 3.95 C 08 NTT 9.52- 9.52- C 02 NTT .00 P 09 MPP 44.61 44.61 P 08 MPP 50.83 50.83 P 07 MPP 274.78 274.78 P 06 MPP 391.44 391.44 P 05 MPP 283.07 283.07 P 04 MPP 35.48 35.48 P 03 MPP 19.08 19.08 P 02 MPP 2.89 2.89 P 92 MPP .48 .48 P 09 MTT 473.91 473.91 P 08 MTT 347.15 347.15 P 07 MTT 685.37 685.37 P 06 MTT 752.86 752.86 P 05 MTT 417.15 417.15 P 04 MTT 45.42 45.42 P 03 MTT 18.94 18.94 P 02 MTT 2.37 2.37 P 92 MTT .16 .16 P 06 NTT 64.88 64.88 P 05 NTT 37.83 37.83 P 04 NTT 19.31 19.31 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .79 .79 P 99 NTT .00 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 97 NTT .00 P 95 NTT .05 .05 P 85 NTT .12 .12 P 84 NTT .07 .07 P 09 NTT 26.34 26.34 P 08 NTT 66.75 66.75 P 07 NTT 102.75 102.75 6,679.00 SP01 WEED ABATEMENT OBB ACR ACR C STA 13,335.05 13,335.05 C STB 1,472.06 1,472.06 C UTA .01- .01- P SPA 580.68 580.68 P STA 2,182.81 2,182.81 17,570.59 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 29,067.47 29,067.47 C STB 2,597.50 2,597.50 P SPA 69.89 69.89 P STA 203.00 203.00 31,937.86 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 47,893.36 47,893.36 C STB 587.59 587.59 C UTA .01- .01- P SPA 296.59 296.59 P STA 1,119.36 1,119.36 49,896.89 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 12,885.35 12,885.35 P SPA 207.11 207.11 P STA 739.08 739.08 13,831.54 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 8,475.71 8,475.71 P SPA 235.95 235.95 P STA 1,241.90 1,241.90 9,953.56 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,279.43 8,279.43 8,279.43 _____________________ TOTAL AGENCY TRANSFERS 439,739.31 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 P 06 MPP .00 P 06 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 535,479.24 535,479.24 C STT 10,049.68 10,049.68 C UTT 473.50 473.50 C ZTT 9,755.42 9,755.42 C 09 XRM 20.26 XCC .05 20.21 C 08 XRN 2,166.53- XCC 5.42- 2,161.11- C XRS 230,821.11 XCC 230,821.11 C XRU 100.83 XCC 100.83 C XRZ 1,370.41 XCC 1,370.41 P SPS 3,406.46 3,406.46 P STS 10,211.92 10,211.92 P UTT 87.13 87.13 P ZTT 275.98 275.98 P UPT 67.59 67.59 P ZPT 134.39 134.39 P 09 XMP .11 .11 P 08 XMP 4.72 4.72 P 07 XMP 48.16 48.16 P 06 XMP 13.91 13.91 P 06 XMP 49.91 49.91 P 05 XMP 35.50 35.50 P 09 XRM 1.06 1.06 P 08 XRM 47.16 47.16 P 07 XRM 104.21 104.21 P 06 XRM 27.24 27.24 P 06 XRM 90.75 90.75 P 05 XRM 53.36 53.36 P 09 XRN .71 .71 P 08 XRN 5.07 5.07 P 07 XRN 5.47 5.47 P 01 XRN .76 .76 P XRS 3,030.12 3,030.12 P XRU 1.27 1.27 P XRZ 63.85 63.85 803,676.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT 2,847.42 2,847.42 C 08 MTT 1,231.80 1,231.80 C 07 MTT 688.42 688.42 C 06 MTT 148.11 148.11 C 05 MTT 18.27 18.27 C 03 MTT 2.29 2.29 C 02 MTT 1.09 1.09 C 02 NTT .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 18.71- 18.71- C 09 NTT 7.75 7.75 P 09 MPP 87.62 87.62 P 08 MPP 99.87 99.87 P 07 MPP 532.50 532.50 P 06 MPP 759.71 759.71 P 05 MPP 549.79 549.79 P 04 MPP 69.68 69.68 P 03 MPP 37.17 37.17 P 02 MPP 5.52 5.52 P 92 MPP .98 .98 P 09 MTT 930.65 930.65 P 08 MTT 682.11 682.11 P 07 MTT 1,328.21 1,328.21 P 06 MTT 1,461.15 1,461.15 P 05 MTT 810.17 810.17 P 04 MTT 89.21 89.21 P 03 MTT 36.89 36.89 P 02 MTT 4.53 4.53 P 92 MTT .32 .32 P 84 NTT .23 .23 P 85 NTT .37 .37 P 95 NTT .11 .11 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT 1.63 1.63 P 01 NTT .32 .32 P 02 NTT .00 P 04 NTT 37.92 37.92 P 05 NTT 73.47 73.47 P 06 NTT 125.92 125.92 P 07 NTT 199.12 199.12 P 08 NTT 131.16 131.16 P 09 NTT 51.71 51.71 13,034.48 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 12,274.66 12,274.66 12,274.66 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 842.77 842.77 842.77 SP03 WEED ABATEMENT OBH ACR ACR C STA 18,040.05 18,040.05 C STB 2,249.80 2,249.80 20,289.85 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 12,695.47 12,695.47 12,695.47 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,115.38 4,115.38 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,115.38 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 200.52 200.52 200.52 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 36,357.00 36,357.00 P SPA 101.24 101.24 P STA 216.80 216.80 36,675.04 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 591.30 591.30 591.30 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 829.32 829.32 829.32 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,159.70 2,159.70 2,159.70 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,873.71 2,873.71 2,873.71 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 359.38 359.38 359.38 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.08 292.08 292.08 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 300.50 300.50 300.50 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 146.67 146.67 146.67 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 202.74 202.74 202.74 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 50.85 50.85 50.85 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 3,699.78 3,699.78 3,699.78 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 8,673.45 8,673.45 8,673.45 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.11 324.11 324.11 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 127.53 127.53 127.53 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 815.28 815.28 815.28 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 5,440.58 5,440.58 5,440.58 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 17,330.15 17,330.15 17,330.15 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 8,701.40 8,701.40 P SPA 936.77 936.77 P STA 1,100.60 1,100.60 10,738.77 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.56 70.56 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.70 6.70 P STA 35.28 35.28 112.54 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 942.20 942.20 942.20 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 142.52 142.52 142.52 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 492.48 492.48 492.48 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 307.98 307.98 P SPA 9.75 9.75 P STA 51.33 51.33 369.06 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 P SPA 25.69 25.69 P STA 91.72 91.72 438.43 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 437.16 437.16 437.16 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 169.80 169.80 169.80 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 772.24 772.24 772.24 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 846.70 846.70 846.70 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,778.37 1,778.37 1,778.37 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 175.96 175.96 175.96 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 835.05 835.05 835.05 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 652.34 652.34 652.34 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 101.22 101.22 P SPA 1.37 1.37 P STA 7.23 7.23 109.82 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.42 25.42 25.42 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 309.57 309.57 309.57 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 190.58 190.58 190.58 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 122.58 122.58 122.58 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 120.50 120.50 120.50 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 346.92 346.92 346.92 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 102.13 102.13 102.13 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.08 269.08 269.08 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 641.33 641.33 641.33 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 74.33 74.33 74.33 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 637.98 637.98 637.98 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 107.28 107.28 107.28 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 407.32 407.32 407.32 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 33,270.76 33,270.76 33,270.76 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 172.01 172.01 172.01 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 154.70 154.70 154.70 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 1,179.23 1,179.23 1,179.23 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 1,010.20 1,010.20 1,010.20 _____________________ TOTAL AGENCY TRANSFERS 1,006,735.08 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 94,005.07 94,005.07 C STT 1,764.27 1,764.27 C UTT 83.13 83.13 C ZTT 1,712.60 1,712.60 P UTT 14.76 14.76 P ZTT 46.73 46.73 P UPT 11.45 11.45 P ZPT 22.78 22.78 97,660.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT 467.85 467.85 C 08 MTT 180.57 180.57 C 07 MTT 99.68 99.68 C 06 MTT 20.91 20.91 C 05 MTT 2.46 2.46 C 03 MTT .32 .32 C 02 MTT .16 .16 C 09 NTT 1.27 1.27 C 08 NTT 2.74- 2.74- C 02 NTT .00 P 09 MPP 14.40 14.40 P 08 MPP 14.64 14.64 P 07 MPP 77.10 77.10 P 06 MPP 107.28 107.28 P 05 MPP 74.01 74.01 P 04 MPP 9.65 9.65 P 03 MPP 5.21 5.21 P 02 MPP .81 .81 P 92 MPP .05 .05 P 09 MTT 152.91 152.91 P 08 MTT 99.99 99.99 P 07 MTT 192.31 192.31 P 06 MTT 206.34 206.34 P 05 MTT 109.08 109.08 P 04 MTT 12.37 12.37 P 03 MTT 5.18 5.18 P 02 MTT .67 .67 P 92 MTT .01 .01 P 06 NTT 17.78 17.78 P 05 NTT 9.89 9.89 P 04 NTT 5.26 5.26 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .25 .25 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 95 NTT .02 .02 P 09 NTT 8.50 8.50 P 08 NTT 19.23 19.23 P 07 NTT 28.83 28.83 1,942.30 SP04 SOLID WASTE OCD ACR ACR C STA 43,392.63 43,392.63 P SPA 233.45 233.45 P STA 577.96 577.96 44,204.04 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 560.94 560.94 560.94 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 516.33 516.33 516.33 _____________________ TOTAL AGENCY TRANSFERS 144,884.40 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99.70 99.70 99.70 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 612,039.34 612,039.34 C STT 11,486.56 11,486.56 C UTT 541.20 541.20 C ZTT 11,150.19 11,150.19 P SPS 3,762.47 3,762.47 P STS 11,279.14 11,279.14 P UTT 96.22 96.22 P ZTT 304.83 304.83 P UPT 74.66 74.66 P ZPT 148.41 148.41 650,883.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT 1,726.76 1,726.76 C 08 MTT 689.69 689.69 C 07 MTT 392.39 392.39 C 06 MTT 87.92 87.92 C 05 MTT 10.95 10.95 C 03 MTT 2.05 2.05 C 02 MTT .96 .96 C 09 NTT 4.70 4.70 C 08 NTT 10.48- 10.48- C 02 NTT .00 P 09 MPP 53.13 53.13 P 08 MPP 55.92 55.92 P 07 MPP 303.52 303.52 P 06 MPP 451.00 451.00 P 05 MPP 329.70 329.70 P 04 MPP 42.77 42.77 P 03 MPP 33.31 33.31 P 02 MPP 4.85 4.85 P 92 MPP .77 .77 P 09 MTT 564.38 564.38 P 08 MTT 381.92 381.92 P 07 MTT 757.07 757.07 P 06 MTT 867.42 867.42 P 05 MTT 485.85 485.85 P 04 MTT 54.76 54.76 P 03 MTT 33.06 33.06 P 02 MTT 3.98 3.98 P 92 MTT .25 .25 P 09 NTT 31.36 31.36 P 08 NTT 73.44 73.44 P 07 NTT 113.49 113.49 P 06 NTT 74.75 74.75 P 05 NTT 44.07 44.07 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 04 NTT 23.28 23.28 P 02 NTT .00 P 01 NTT .28 .28 P 00 NTT 1.35 1.35 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .08 .08 P 85 NTT .25 .25 P 84 NTT .16 .16 7,691.11 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,514.83 3,514.83 3,514.83 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 77.86 77.86 77.86 _____________________ TOTAL AGENCY TRANSFERS 662,266.52 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15.72 15.72 C 08 MTT 6.13 6.13 C 07 MTT 3.45 3.45 C 06 MTT .75 .75 C 05 MTT .09 .09 C 03 MTT .03 .03 C 02 MTT .02 .02 C 09 NTT .04 .04 C 08 NTT .09- .09- C 02 NTT .00 C STS 8,713.12 8,713.12 C STT 163.52 163.52 C UTT 7.71 7.71 C ZTT 158.74 158.74 P 09 MPP .49 .49 P 08 MPP .49 .49 P 07 MPP 2.66 2.66 P 06 MPP 3.81 3.81 P 05 MPP 2.65 2.65 P 04 MPP .38 .38 P 03 MPP .48 .48 P 02 MPP .08 .08 P 92 MPP .01 .01 P 09 MTT 5.13 5.13 P 08 MTT 3.39 3.39 P 07 MTT 6.64 6.64 P 06 MTT 7.33 7.33 P 05 MTT 3.90 3.90 P 04 MTT .48 .48 P 03 MTT .48 .48 P 02 MTT .06 .06 P 92 MTT .01 .01 P 09 NTT .29 .29 P 08 NTT .65 .65 P 07 NTT 1.00 1.00 P 06 NTT .63 .63 P 05 NTT .35 .35 P 04 NTT .20 .20 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P UTT 1.38 1.38 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 ZTT 4.31 4.31 P UPT 1.08 1.08 P ZPT 2.11 2.11 9,119.72 _____________________ TOTAL AGENCY TRANSFERS 9,119.72 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 412,660.64 412,660.64 C STT 7,744.68 7,744.68 C UTT 364.90 364.90 C ZTT 7,517.90 7,517.90 P SPS 686.00 686.00 P STS 2,056.55 2,056.55 P UTT 17.54 17.54 P ZTT 55.58 55.58 P UPT 13.62 13.62 P ZPT 27.08 27.08 431,144.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1,092.00 1,092.00 C 08 MTT 436.40 436.40 C 07 MTT 262.09 262.09 C 06 MTT 50.84 50.84 C 05 MTT 5.32 5.32 C 09 NTT 2.97 2.97 C 08 NTT 6.63- 6.63- P 09 MPP 33.60 33.60 P 08 MPP 35.39 35.39 P 07 MPP 202.73 202.73 P 06 MPP 260.82 260.82 P 05 MPP 160.01 160.01 P 04 MPP 17.01 17.01 P 09 MTT 356.91 356.91 P 08 MTT 241.66 241.66 P 07 MTT 505.66 505.66 P 06 MTT 501.64 501.64 P 05 MTT 235.80 235.80 P 04 MTT 21.77 21.77 P 09 NTT 19.83 19.83 P 08 NTT 46.47 46.47 P 07 NTT 75.80 75.80 P 06 NTT 43.23 43.23 P 05 NTT 21.38 21.38 P 04 NTT 9.26 9.26 P 85 NTT .00 P 84 NTT .00 4,631.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 4,948.56 4,948.56 P SPA 58.28 58.28 P STA 199.08 199.08 5,205.92 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 11,873.78 11,873.78 P SPA 350.14 350.14 P STA 732.02 732.02 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,955.94 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 7,455.73 7,455.73 7,455.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 6,609.70 6,609.70 P SPA 98.84 98.84 P STA 174.20 174.20 6,882.74 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 670.25 670.25 670.25 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 3,019.40 3,019.40 3,019.40 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 34,433.64 34,433.64 P SPA 694.95 694.95 P STA 2,120.74 2,120.74 37,249.33 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 43,152.43 43,152.43 P SPA 668.68 668.68 P STA 1,854.87 1,854.87 45,675.98 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 482.24 482.24 C STB 43.84 43.84 526.08 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,173.00 1,173.00 1,173.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 10,189.00 10,189.00 10,189.00 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 7,951.65 7,951.65 7,951.65 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 22,660.35 22,660.35 P SPA 15.16 15.16 P STA 79.78 79.78 22,755.29 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 14,954.32 14,954.32 P SPA 97.32 97.32 P STA 272.86 272.86 15,324.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 7,102.41 7,102.41 7,102.41 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 625.67 625.67 P SPA 161.19 161.19 P STA 848.31 848.31 1,635.17 _____________________ TOTAL AGENCY TRANSFERS 621,548.84 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 471,997.85 471,997.85 C STT 8,858.30 8,858.30 C UTT 417.37 417.37 C ZTT 8,598.91 8,598.91 P SPS 3,038.38 3,038.38 P STS 9,108.36 9,108.36 P UTT 77.75 77.75 P ZTT 246.10 246.10 P UPT 60.30 60.30 P ZPT 119.86 119.86 502,523.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT 1,333.17 1,333.17 C 08 MTT 554.30 554.30 C 07 MTT 318.97 318.97 C 06 MTT 69.76 69.76 C 05 MTT 8.50 8.50 C 03 MTT 1.56 1.56 C 02 MTT .71 .71 C 09 NTT 3.63 3.63 C 08 NTT 8.41- 8.41- C 02 NTT .00 P 09 MPP 41.02 41.02 P 08 MPP 44.94 44.94 P 07 MPP 246.74 246.74 P 06 MPP 357.82 357.82 P 05 MPP 255.74 255.74 P 04 MPP 31.60 31.60 P 03 MPP 25.49 25.49 P 02 MPP 3.58 3.58 P 92 MPP .12 .12 P 09 MTT 435.74 435.74 P 08 MTT 306.94 306.94 P 07 MTT 615.43 615.43 P 06 MTT 688.19 688.19 P 05 MTT 376.87 376.87 P 04 MTT 40.46 40.46 P 03 MTT 25.30 25.30 P 02 MTT 2.95 2.95 P 92 MTT .04 .04 P 06 NTT 59.31 59.31 P 05 NTT 34.18 34.18 P 04 NTT 17.19 17.19 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .97 .97 P 99 NTT .00 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 09 NTT 24.21 24.21 P 08 NTT 59.02 59.02 P 07 NTT 92.26 92.26 6,068.52 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 19,442.54 19,442.54 P SPA 428.25 428.25 P STA 1,177.28 1,177.28 21,048.07 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 5,168.33 5,168.33 5,168.33 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 958.92 958.92 958.92 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 60,400.25 60,400.25 C STB 26.15 26.15 P SPA 140.94 140.94 P STA 444.40 444.40 61,011.74 _____________________ TOTAL AGENCY TRANSFERS 596,778.76 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 143,470.79 143,470.79 C STT 2,692.61 2,692.61 C UTT 126.86 126.86 C ZTT 2,613.76 2,613.76 P UTT 23.65 23.65 P ZTT 75.02 75.02 P UPT 18.37 18.37 P ZPT 36.54 36.54 149,057.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT 456.41 456.41 C 08 MTT 190.80 190.80 C 07 MTT 108.00 108.00 C 06 MTT 23.93 23.93 C 05 MTT 2.88 2.88 C 03 MTT .55 .55 C 02 MTT .27 .27 C 09 NTT 1.24 1.24 C 08 NTT 2.90- 2.90- C 02 NTT .00 P 09 MPP 14.05 14.05 P 08 MPP 15.47 15.47 P 07 MPP 83.53 83.53 P 06 MPP 122.76 122.76 P 05 MPP 86.79 86.79 P 04 MPP 11.00 11.00 P 03 MPP 8.93 8.93 P 02 MPP 1.35 1.35 P 92 MPP .06 .06 P 09 MTT 149.17 149.17 P 08 MTT 105.66 105.66 P 07 MTT 208.37 208.37 P 06 MTT 236.11 236.11 P 05 MTT 127.89 127.89 P 04 MTT 14.09 14.09 P 03 MTT 8.86 8.86 P 02 MTT 1.11 1.11 P 92 MTT .02 .02 P 09 NTT 8.29 8.29 P 08 NTT 20.32 20.32 P 07 NTT 31.24 31.24 P 06 NTT 20.34 20.34 P 05 NTT 11.60 11.60 P 04 NTT 5.99 5.99 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .40 .40 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .03 .03 2,074.69 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 2,004.98 XCP 10.20 1,994.78 1,994.78 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,004.98 XCP 10.20 1,994.78 1,994.78 _____________________ TOTAL AGENCY TRANSFERS 155,121.85 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,658.16 2,658.16 2,658.16 _____________________ TOTAL AGENCY TRANSFERS 2,658.16 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 418,490.94 418,490.94 418,490.94 _____________________ TOTAL AGENCY TRANSFERS 418,490.94 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 11,261.05 11,261.05 11,261.05 _____________________ TOTAL AGENCY TRANSFERS 11,261.05 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 733,295.17 733,295.17 P SPA 538.06 538.06 P STA 648.47 648.47 734,481.70 _____________________ TOTAL AGENCY TRANSFERS 734,481.70 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 445.30 445.30 445.30 _____________________ TOTAL AGENCY TRANSFERS 445.30 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 90-1 OQC ACR ACR C STA 134,632.53 XCP 1.20 134,631.33 134,631.33 _____________________ TOTAL AGENCY TRANSFERS 134,631.33 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,278.88 3,278.88 3,278.88 _____________________ TOTAL AGENCY TRANSFERS 3,278.88 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,475.37 4,475.37 P SPA 140.80 140.80 P STA 741.08 741.08 5,357.25 _____________________ TOTAL AGENCY TRANSFERS 5,357.25 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 218,122.75 218,122.75 P SPA 1,339.16 1,339.16 P STA 5,266.10 5,266.10 224,728.01 _____________________ TOTAL AGENCY TRANSFERS 224,728.01 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 448,135.98 448,135.98 P SPA 236.13 236.13 P STA 703.57 703.57 449,075.68 _____________________ TOTAL AGENCY TRANSFERS 449,075.68 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,331.66 4,331.66 4,331.66 _____________________ TOTAL AGENCY TRANSFERS 4,331.66 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7,444.47 7,444.47 7,444.47 _____________________ TOTAL AGENCY TRANSFERS 7,444.47 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,753.35 1,753.35 1,753.35 _____________________ TOTAL AGENCY TRANSFERS 1,753.35 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 67,115.66 67,115.66 67,115.66 _____________________ TOTAL AGENCY TRANSFERS 67,115.66 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 83,931.77 83,931.77 83,931.77 _____________________ TOTAL AGENCY TRANSFERS 83,931.77 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 54,839.63 54,839.63 54,839.63 _____________________ TOTAL AGENCY TRANSFERS 54,839.63 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,825.82 10,825.82 10,825.82 _____________________ TOTAL AGENCY TRANSFERS 10,825.82 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 14,616.56 14,616.56 14,616.56 _____________________ TOTAL AGENCY TRANSFERS 14,616.56 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 201,536.30 201,536.30 201,536.30 _____________________ TOTAL AGENCY TRANSFERS 201,536.30 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 186,466.51 186,466.51 P SPA 568.20 568.20 P STA 1,727.07 1,727.07 188,761.78 _____________________ TOTAL AGENCY TRANSFERS 188,761.78 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 94,438.17 94,438.17 94,438.17 _____________________ TOTAL AGENCY TRANSFERS 94,438.17 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 314,910.02 314,910.02 P SPA 328.88 328.88 P STA 1,756.39 1,756.39 316,995.29 _____________________ TOTAL AGENCY TRANSFERS 316,995.29 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 36,094.32 36,094.32 36,094.32 _____________________ TOTAL AGENCY TRANSFERS 36,094.32 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,493.13 10,493.13 10,493.13 _____________________ TOTAL AGENCY TRANSFERS 10,493.13 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 35,642.04 35,642.04 P SPA 47.67 47.67 P STA 250.91 250.91 35,940.62 _____________________ TOTAL AGENCY TRANSFERS 35,940.62 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 63,413.95 63,413.95 P SPA 6.83 6.83 P STA 683.15 683.15 64,103.93 _____________________ TOTAL AGENCY TRANSFERS 64,103.93 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 21,848.62 21,848.62 P SPA 501.15 501.15 P STA 953.74 953.74 23,303.51 _____________________ TOTAL AGENCY TRANSFERS 23,303.51 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 7,615.72 7,615.72 7,615.72 _____________________ TOTAL AGENCY TRANSFERS 7,615.72 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 29,784.22 29,784.22 P SPA 116.60 116.60 P STA 526.94 526.94 30,427.76 _____________________ TOTAL AGENCY TRANSFERS 30,427.76 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 7,727.40 7,727.40 7,727.40 _____________________ TOTAL AGENCY TRANSFERS 7,727.40 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 6,891.00 6,891.00 6,891.00 _____________________ TOTAL AGENCY TRANSFERS 6,891.00 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,718.05 3,718.05 3,718.05 _____________________ TOTAL AGENCY TRANSFERS 3,718.05 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,968.30 1,968.30 P SPA 341.16 341.16 P STA 1,049.76 1,049.76 3,359.22 _____________________ TOTAL AGENCY TRANSFERS 3,359.22 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,552.88 2,552.88 2,552.88 _____________________ TOTAL AGENCY TRANSFERS 2,552.88 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 88,900.50 88,900.50 88,900.50 _____________________ TOTAL AGENCY TRANSFERS 88,900.50 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 100,178.75 100,178.75 P SPA 483.18 483.18 P STA 2,542.99 2,542.99 103,204.92 _____________________ TOTAL AGENCY TRANSFERS 103,204.92 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 121,958.35 121,958.35 P SPA 215.34 215.34 P STA 1,133.30 1,133.30 123,306.99 _____________________ TOTAL AGENCY TRANSFERS 123,306.99 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 34,239.60 34,239.60 P SPA 98.78 98.78 P STA 578.23 578.23 34,916.61 _____________________ TOTAL AGENCY TRANSFERS 34,916.61 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,646.05 1,646.05 1,646.05 _____________________ TOTAL AGENCY TRANSFERS 1,646.05 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,264.30 10,264.30 10,264.30 _____________________ TOTAL AGENCY TRANSFERS 10,264.30 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,327.70 4,327.70 4,327.70 _____________________ TOTAL AGENCY TRANSFERS 4,327.70 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 244,112.76 244,112.76 244,112.76 _____________________ TOTAL AGENCY TRANSFERS 244,112.76 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 98,531.33 98,531.33 98,531.33 _____________________ TOTAL AGENCY TRANSFERS 98,531.33 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 6,505.95 6,505.95 6,505.95 _____________________ TOTAL AGENCY TRANSFERS 6,505.95 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 9,231.15 9,231.15 9,231.15 _____________________ TOTAL AGENCY TRANSFERS 9,231.15 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15,672.91 15,672.91 15,672.91 _____________________ TOTAL AGENCY TRANSFERS 15,672.91 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 23,768.45 23,768.45 23,768.45 _____________________ TOTAL AGENCY TRANSFERS 23,768.45 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 8,662.50 8,662.50 8,662.50 _____________________ TOTAL AGENCY TRANSFERS 8,662.50 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,628.69 4,628.69 4,628.69 _____________________ TOTAL AGENCY TRANSFERS 4,628.69 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,708.20 4,708.20 P SPA 31.95 31.95 P STA 168.15 168.15 4,908.30 _____________________ TOTAL AGENCY TRANSFERS 4,908.30 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,488.55 1,488.55 1,488.55 _____________________ TOTAL AGENCY TRANSFERS 1,488.55 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 750.45 750.45 750.45 _____________________ TOTAL AGENCY TRANSFERS 750.45 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 536.30 536.30 536.30 _____________________ TOTAL AGENCY TRANSFERS 536.30 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 90,014.47 90,014.47 P SPA 722.27- 722.27- P STA 930.30- 930.30- 88,361.90 _____________________ TOTAL AGENCY TRANSFERS 88,361.90 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,854.45 1,854.45 1,854.45 _____________________ TOTAL AGENCY TRANSFERS 1,854.45 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 23,436.42 23,436.42 23,436.42 _____________________ TOTAL AGENCY TRANSFERS 23,436.42 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 15,095.18 15,095.18 15,095.18 _____________________ TOTAL AGENCY TRANSFERS 15,095.18 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,178.13 19,178.13 19,178.13 _____________________ TOTAL AGENCY TRANSFERS 19,178.13 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 129,922.97 129,922.97 129,922.97 _____________________ TOTAL AGENCY TRANSFERS 129,922.97 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,093.25 1,093.25 1,093.25 _____________________ TOTAL AGENCY TRANSFERS 1,093.25 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,861.20 1,861.20 1,861.20 _____________________ TOTAL AGENCY TRANSFERS 1,861.20 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 825.45 825.45 P SPA 44.03 44.03 P STA 275.15 275.15 1,144.63 _____________________ TOTAL AGENCY TRANSFERS 1,144.63 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,462.05 3,462.05 3,462.05 _____________________ TOTAL AGENCY TRANSFERS 3,462.05 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 421.30 421.30 421.30 _____________________ TOTAL AGENCY TRANSFERS 421.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,610.60 10,610.60 10,610.60 _____________________ TOTAL AGENCY TRANSFERS 10,610.60 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 19,420.25 19,420.25 19,420.25 _____________________ TOTAL AGENCY TRANSFERS 19,420.25 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 20,251.01 20,251.01 20,251.01 _____________________ TOTAL AGENCY TRANSFERS 20,251.01 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 5,989.90 5,989.90 5,989.90 _____________________ TOTAL AGENCY TRANSFERS 5,989.90 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 63,329.94 63,329.94 P SPA 793.49 793.49 P STA 4,176.23 4,176.23 68,299.66 _____________________ TOTAL AGENCY TRANSFERS 68,299.66 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 421,967.64 421,967.64 421,967.64 _____________________ TOTAL AGENCY TRANSFERS 421,967.64 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 46.55 46.55 46.55 _____________________ TOTAL AGENCY TRANSFERS 46.55 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 68,763.95 68,763.95 68,763.95 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 8,341.45 8,341.45 8,341.45 _____________________ TOTAL AGENCY TRANSFERS 77,105.40 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 12,643.95 12,643.95 12,643.95 _____________________ TOTAL AGENCY TRANSFERS 12,643.95 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 888.25 888.25 888.25 _____________________ TOTAL AGENCY TRANSFERS 888.25 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 4,125.05 4,125.05 4,125.05 _____________________ TOTAL AGENCY TRANSFERS 4,125.05 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 MPP .02 .02 P 92 MTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 416.91 XCC 1.04 415.87 C 08 MTT 160.94 XCC .40 160.54 C 07 MTT 90.03 XCC .23 89.80 C 06 MTT 20.23 XCC .05 20.18 C 05 MTT 2.52 XCC .01 2.51 C 03 MTT .78 XCC .78 C 02 MTT .35 XCC .35 C 09 NTT 1.14 XCC 1.14 C 08 NTT 2.45- XCC .01- 2.44- C 02 NTT XCC .00 C STS 229,721.93 XCC 574.30 229,147.63 C STT 4,311.36 XCC 10.78 4,300.58 C UTT 203.14 XCC .51 202.63 C ZTT 4,185.10 XCC 10.46 4,174.64 P 09 MPP 12.83 XCC .03 12.80 P 08 MPP 13.05 XCC .03 13.02 P 07 MPP 69.64 XCC .17 69.47 P 06 MPP 103.75 XCC .26 103.49 P 05 MPP 75.74 XCC .19 75.55 P 04 MPP 10.37 XCC .03 10.34 P 03 MPP 12.60 XCC .03 12.57 P 02 MPP 1.81 XCC 1.81 P 92 MPP .20 XCC .20 P 09 MTT 136.27 136.27 P 08 MTT 89.12 89.12 P 07 MTT 173.69 173.69 P 06 MTT 199.54 199.54 P 05 MTT 111.61 111.61 P 04 MTT 13.28 13.28 P 03 MTT 12.51 12.51 P 02 MTT 1.48 XCC 1.48 P 92 MTT .07 XCC .07 P 07 NTT 26.04 26.04 P 06 NTT 17.20 17.20 P 05 NTT 10.12 10.12 P 04 NTT 5.65 5.65 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .49 XCC .49 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 85 NTT .07 XCC .07 P 84 NTT .04 XCC .04 P 09 NTT 7.57 7.57 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 NTT 17.14 17.14 P UTT 36.38 XCC .09 36.29 P ZTT 115.15 XCC .27 114.88 239,786.65 _____________________ TOTAL AGENCY TRANSFERS 239,786.65 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,157.14 XCC 2.89 1,154.25 C 09 NTT 3.15 XCC .01 3.14 C STS 632,822.00 XCC 1,582.06 631,239.94 C STT 11,876.58 XCC 29.70 11,846.88 C UTT 559.58 XCC 1.40 558.18 C ZTT 11,528.82 XCC 28.82 11,500.00 P 09 MPP 35.60 35.60 P 09 MTT 378.20 378.20 P 09 NTT 21.02 21.02 P SPS 3,946.11 3,946.11 P STS 11,829.61 XCC 17.36 11,812.25 P UTT 100.92 XCC .13 100.79 P ZTT 319.68 XCC .47 319.21 672,915.57 _____________________ TOTAL AGENCY TRANSFERS 672,915.57 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 413.73 XCC 1.03 412.70 C 08 MTT 168.89 XCC .42 168.47 C 07 MTT 99.70 XCC .25 99.45 C 06 MTT 22.84 XCC .06 22.78 C 05 MTT 2.92 XCC .01 2.91 C 03 MTT .98 XCC .98 C 02 MTT .49 XCC .49 C 09 NTT 1.12 XCC 1.12 C 08 NTT 2.56- XCC .01- 2.55- C 02 NTT XCC .00 C STS 224,102.20 XCC 560.26 223,541.94 C STT 4,205.87 XCC 10.52 4,195.35 C UTT 198.17 XCC .50 197.67 C ZTT 4,082.72 XCC 10.21 4,072.51 P 09 MPP 12.74 XCC .03 12.71 P 08 MPP 13.69 XCC .03 13.66 P 07 MPP 77.12 XCC .19 76.93 P 06 MPP 117.16 XCC .29 116.87 P 05 MPP 87.82 XCC .22 87.60 P 04 MPP 12.47 XCC .03 12.44 P 03 MPP 16.04 XCC .04 16.00 P 02 MPP 2.49 XCC .01 2.48 P 92 MPP .39 XCC .39 P 09 MTT 135.22 135.22 P 08 MTT 93.52 93.52 P 07 MTT 192.36 192.36 P 06 MTT 225.33 225.33 P 05 MTT 129.42 129.42 P 04 MTT 15.97 15.97 P 03 MTT 15.92 15.92 P 02 MTT 2.04 XCC .01 2.03 P 92 MTT .12 XCC .12 P 09 NTT 7.51 7.51 P 08 NTT 17.98 17.98 P 07 NTT 28.84 28.84 P 06 NTT 19.42 19.42 P 05 NTT 11.74 11.74 P 04 NTT 6.78 6.78 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .76 XCC .76 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .05 XCC .05 P SPS 1,410.96 XCC 3.52 1,407.44 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STS 4,229.70 XCC 10.57 4,219.13 P UTT 36.09 XCC .09 36.00 P ZTT 114.29 XCC .27 114.02 239,732.60 _____________________ TOTAL AGENCY TRANSFERS 239,732.60 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 MPP XCC .00 P 02 MTT XCC .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT 27.16 XCC .07 27.09 C 08 MTT 11.11 XCC .03 11.08 C 07 MTT 6.56 XCC .02 6.54 C 06 MTT 1.50 XCC 1.50 C 05 MTT .19 XCC .19 C 03 MTT .07 XCC .07 C 02 MTT .04 XCC .04 C 09 NTT .08 XCC .08 C 08 NTT .17- XCC .17- C 02 NTT XCC .00 C STS 14,763.16 XCC 36.91 14,726.25 C STT 277.08 XCC .68 276.40 C UTT 13.05 XCC .03 13.02 C ZTT 268.96 XCC .67 268.29 P 09 MPP .83 XCC .83 P 08 MPP .90 XCC .90 P 07 MPP 5.07 XCC .01 5.06 P 06 MPP 7.73 XCC .02 7.71 P 05 MPP 5.80 XCC .01 5.79 P 04 MPP .84 XCC .84 P 03 MPP 1.08 XCC 1.08 P 02 MPP .16 XCC .16 P 92 MPP .03 XCC .03 P 09 MTT 8.88 8.88 P 08 MTT 6.15 6.15 P 07 MTT 12.65 12.65 P 06 MTT 14.88 14.88 P 05 MTT 8.54 8.54 P 04 MTT 1.07 1.07 P 03 MTT 1.07 1.07 P 02 MTT .14 XCC .14 P 92 MTT .01 XCC .01 P 09 NTT .50 .50 P 08 NTT 1.18 1.18 P 07 NTT 1.89 1.89 P 06 NTT 1.28 1.28 P 05 NTT .77 .77 P 04 NTT .46 .46 P 02 NTT XCC .00 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P SPS 92.61 XCC .24 92.37 P STS 277.67 XCC .70 276.97 P UTT 2.38 XCC 2.38 P ZTT 7.49 XCC .01 7.48 15,791.52 _____________________ TOTAL AGENCY TRANSFERS 15,791.52 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,430.25 XCC 3.58 1,426.67 C 08 MTT 592.22 XCC 1.48 590.74 C 07 MTT 339.09 XCC .85 338.24 C 06 MTT 74.46 XCC .19 74.27 C 05 MTT 8.99 XCC .02 8.97 C 03 MTT 2.53 XCC .01 2.52 C 02 MTT 1.15 XCC 1.15 C 09 NTT 3.89 XCC .01 3.88 C 08 NTT 8.99- XCC .02- 8.97- C 02 NTT XCC .00 C STS 793,694.05 XCC 1,984.24 791,709.81 C STT 14,895.79 XCC 37.23 14,858.56 C UTT 701.84 XCC 1.75 700.09 C ZTT 14,459.60 XCC 36.15 14,423.45 P 09 MPP 44.01 XCC .11 43.90 P 08 MPP 48.02 XCC .12 47.90 P 07 MPP 262.29 XCC .66 261.63 P 06 MPP 381.95 XCC .95 381.00 P 05 MPP 270.50 XCC .68 269.82 P 04 MPP 35.42 XCC .09 35.33 P 03 MPP 41.13 XCC .10 41.03 P 02 MPP 5.80 XCC .01 5.79 P 92 MPP .66 XCC .66 P 09 MTT 467.46 467.46 P 08 MTT 327.95 327.95 P 07 MTT 654.22 654.22 P 06 MTT 734.59 734.59 P 05 MTT 398.62 398.62 P 04 MTT 45.35 45.35 P 03 MTT 40.83 40.83 P 02 MTT 4.76 XCC .01 4.75 P 92 MTT .22 XCC .22 P 09 NTT 25.97 25.97 P 08 NTT 63.06 63.06 P 07 NTT 98.08 98.08 P 06 NTT 63.31 63.31 P 05 NTT 36.15 36.15 P 04 NTT 19.28 19.28 P 02 NTT XCC .00 P 01 NTT .32 XCC .32 P 00 NTT 1.50 XCC 1.50 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .09 XCC .09 P SPS 4,877.48 XCC 12.19 4,865.29 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 STS 14,621.68 XCC 36.54 14,585.14 P UTT 124.74 XCC .32 124.42 P ZTT 395.12 XCC .97 394.15 848,167.19 _____________________ TOTAL AGENCY TRANSFERS 848,167.19 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 .01 XCC .01 C 08 MTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 5.55 XCC .01 5.54 C STT .10 XCC .10 C UTT XCC .00 C ZTT .10 XCC .10 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .01 .01 P 08 MTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .12 XCC .12 P UTT XCC .00 P ZTT .01 XCC .01 5.94 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 57.46 XCC .14 57.32 C 08 MTT 24.16 XCC .06 24.10 C 08 NTT .37- XCC .37- C 09 NTT .16 XCC .16 C STS 30,400.14 XCC 76.00 30,324.14 C STT 570.54 XCC 1.43 569.11 C UTT 26.88 XCC .07 26.81 C ZTT 553.84 XCC 1.38 552.46 P 09 MPP 1.77 XCC 1.77 P 08 MPP 1.96 1.96 P 09 MTT 18.78 18.78 P 08 MTT 13.38 13.38 P 08 NTT 2.57 2.57 P 09 NTT 1.05 1.05 P SPS 195.95 195.95 P STS 587.37 XCC 1.16 586.21 P UTT 5.00 XCC .01 4.99 P ZTT 15.85 XCC .03 15.82 32,396.21 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,577.23 1,577.23 1,577.23 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 14,407.95 14,407.95 C STB 610.70 610.70 P SPA 96.00 96.00 P STA 405.45 405.45 15,520.10 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 25,222.45 25,222.45 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 1,229.42 1,229.42 P SPA 105.87 105.87 P STA 430.03 430.03 26,987.77 _____________________ TOTAL AGENCY TRANSFERS 76,487.25 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 262.52 XCC .66 261.86 C 08 MTT 112.45 XCC .28 112.17 C 07 MTT 79.47 XCC .20 79.27 C 06 MTT 16.87 XCC .04 16.83 C 05 MTT 1.93 XCC 1.93 C 03 MTT .52 XCC .52 C 02 MTT .25 XCC .25 C 02 NTT XCC .00 C 08 NTT 1.71- XCC 1.71- C 09 NTT .71 XCC .71 P 09 MPP 8.08 XCC .02 8.06 P 08 MPP 9.11 XCC .02 9.09 P 07 MPP 61.48 XCC .15 61.33 P 06 MPP 86.49 XCC .22 86.27 P 05 MPP 58.12 XCC .15 57.97 P 04 MPP 7.22 XCC .02 7.20 P 03 MPP 8.49 XCC .02 8.47 P 02 MPP 1.27 XCC 1.27 P 92 MPP .18 XCC .18 P 09 MTT 85.80 85.80 P 08 MTT 62.27 62.27 P 07 MTT 153.34 153.34 P 06 MTT 166.35 166.35 P 05 MTT 85.65 85.65 P 04 MTT 9.25 9.25 P 03 MTT 8.42 8.42 P 02 MTT 1.04 XCC 1.04 P 92 MTT .06 XCC .06 P 84 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .37 XCC .37 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 04 NTT 3.93 3.93 P 05 NTT 7.77 7.77 P 06 NTT 14.33 14.33 P 07 NTT 22.99 22.99 P 08 NTT 11.98 11.98 P 09 NTT 4.77 4.77 P SPS 895.27 XCC 2.26 893.01 P STS 2,683.81 XCC 6.70 2,677.11 P UTT 22.90 XCC .06 22.84 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 ZTT 72.55 XCC .18 72.37 5,015.47 _____________________ TOTAL AGENCY TRANSFERS 5,015.47 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 281.84 XCC .70 281.14 C 08 MTT 120.75 XCC .30 120.45 C 07 MTT 83.35 XCC .21 83.14 C 06 MTT 17.85 XCC .04 17.81 C 05 MTT 2.06 XCC .01 2.05 C 03 MTT .57 XCC .57 C 02 MTT .27 XCC .27 C 02 NTT XCC .00 C 08 NTT 1.83- XCC 1.83- C 09 NTT .77 XCC .77 P 09 MPP 8.67 XCC .02 8.65 P 08 MPP 9.79 XCC .02 9.77 P 07 MPP 64.47 XCC .16 64.31 P 06 MPP 91.56 XCC .23 91.33 P 05 MPP 62.18 XCC .16 62.02 P 04 MPP 7.84 XCC .02 7.82 P 03 MPP 9.21 XCC .02 9.19 P 02 MPP 1.38 XCC 1.38 P 92 MPP .21 XCC .21 P 09 MTT 92.11 92.11 P 08 MTT 66.87 66.87 P 07 MTT 160.81 160.81 P 06 MTT 176.10 176.10 P 05 MTT 91.64 91.64 P 04 MTT 10.04 10.04 P 03 MTT 9.15 9.15 P 02 MTT 1.13 XCC 1.13 P 92 MTT .07 XCC .07 P 84 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .40 XCC .40 P 01 NTT .08 XCC .08 P 02 NTT XCC .00 P 04 NTT 4.27 4.27 P 05 NTT 8.31 8.31 P 06 NTT 15.18 15.18 P 07 NTT 24.11 24.11 P 08 NTT 12.86 12.86 P 09 NTT 5.12 5.12 P SPS 961.12 XCC 2.41 958.71 P STS 2,881.26 XCC 7.21 2,874.05 P UTT 24.59 XCC .06 24.53 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 ZTT 77.83 XCC .19 77.64 5,372.31 _____________________ TOTAL AGENCY TRANSFERS 5,372.31 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 61.67 XCC .15 61.52 C 07 MTT 43.57 XCC .11 43.46 C 06 MTT 9.24 XCC .02 9.22 C 05 MTT 1.06 XCC 1.06 C 03 MTT .28 XCC .28 C 02 MTT .14 XCC .14 C 08 NTT .94- XCC .94- C 02 NTT XCC .00 P 08 MPP 5.00 XCC .01 4.99 P 07 MPP 33.70 XCC .08 33.62 P 06 MPP 47.40 XCC .12 47.28 P 05 MPP 31.82 XCC .08 31.74 P 04 MPP 3.96 XCC .01 3.95 P 03 MPP 4.64 XCC .01 4.63 P 02 MPP .69 XCC .69 P 92 MPP .10 XCC .10 P 08 MTT 34.14 34.14 P 07 MTT 84.06 84.06 P 06 MTT 91.17 91.17 P 05 MTT 46.88 46.88 P 04 MTT 5.06 5.06 P 03 MTT 4.61 4.61 P 02 MTT .57 XCC .57 P 92 MTT .03 XCC .03 P 08 NTT 6.56 6.56 P 07 NTT 12.60 12.60 P 06 NTT 7.85 7.85 P 05 NTT 4.25 4.25 P 04 NTT 2.15 2.15 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .20 XCC .20 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 541.96 _____________________ TOTAL AGENCY TRANSFERS 541.96 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 60.86 XCC .15 60.71 C 08 MTT 26.49 XCC .07 26.42 C 07 MTT 18.73 XCC .05 18.68 C 06 MTT 4.10 XCC .01 4.09 C 05 MTT .48 XCC .48 C 03 MTT .14 XCC .14 C 02 MTT .06 XCC .06 C 09 NTT .16 XCC .16 C 08 NTT .40- XCC .40- C 02 NTT XCC .00 C STS 33,071.54 XCC 82.68 32,988.86 C STT 620.68 XCC 1.55 619.13 C UTT 29.25 XCC .07 29.18 C ZTT 602.50 XCC 1.51 600.99 P 09 MPP 1.87 XCC 1.87 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 14.48 XCC .04 14.44 P 06 MPP 21.04 XCC .05 20.99 P 05 MPP 14.27 XCC .04 14.23 P 04 MPP 1.79 XCC 1.79 P 03 MPP 2.17 XCC .01 2.16 P 02 MPP .34 XCC .34 P 92 MPP .06 XCC .06 P 09 MTT 19.89 19.89 P 08 MTT 14.67 14.67 P 07 MTT 36.13 36.13 P 06 MTT 40.47 40.47 P 05 MTT 21.04 21.04 P 04 MTT 2.30 2.30 P 03 MTT 2.15 2.15 P 02 MTT .28 XCC .28 P 92 MTT .02 XCC .02 P 09 NTT 1.10 1.10 P 08 NTT 2.82 2.82 P 07 NTT 5.41 5.41 P 06 NTT 3.49 3.49 P 05 NTT 1.91 1.91 P 04 NTT .97 .97 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 85 NTT .01 XCC .01 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 84 NTT .01 XCC .01 P SPS 207.54 XCC .52 207.02 P STS 622.14 XCC 1.55 620.59 P UTT 5.30 XCC .01 5.29 P ZTT 16.82 XCC .03 16.79 35,409.01 _____________________ TOTAL AGENCY TRANSFERS 35,409.01 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 P 92 MPP .08 .08 P 92 MTT .03 .03 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 28,368.05 28,368.05 28,368.05 _____________________ TOTAL AGENCY TRANSFERS 28,368.05 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 13,512.42 13,512.42 13,512.42 _____________________ TOTAL AGENCY TRANSFERS 13,512.42 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 712.60 712.60 712.60 _____________________ TOTAL AGENCY TRANSFERS 712.60 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 495.30 495.30 495.30 _____________________ TOTAL AGENCY TRANSFERS 495.30 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 2,381.20 2,381.20 2,381.20 _____________________ TOTAL AGENCY TRANSFERS 2,381.20 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 337.15 337.15 337.15 _____________________ TOTAL AGENCY TRANSFERS 337.15 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 346.15 346.15 346.15 _____________________ TOTAL AGENCY TRANSFERS 346.15 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 230,346.16 230,346.16 P SPA 445.87 445.87 P STA 2,346.65 2,346.65 233,138.68 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 4,174.85 4,174.85 P SPA 53.80 53.80 P STA 283.15 283.15 4,511.80 _____________________ TOTAL AGENCY TRANSFERS 237,650.48 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 9,629.74 9,629.74 9,629.74 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,207.20 1,207.20 1,207.20 _____________________ TOTAL AGENCY TRANSFERS 10,836.94 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 253,978.20 253,978.20 253,978.20 _____________________ TOTAL AGENCY TRANSFERS 253,978.20 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,640.60 1,640.60 1,640.60 _____________________ TOTAL AGENCY TRANSFERS 1,640.60 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,851.50 1,851.50 1,851.50 _____________________ TOTAL AGENCY TRANSFERS 1,851.50 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,538.25 1,538.25 1,538.25 _____________________ TOTAL AGENCY TRANSFERS 1,538.25 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 3,238.49 3,238.49 3,238.49 _____________________ TOTAL AGENCY TRANSFERS 3,238.49 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 35,404.03 35,404.03 P SPA 1,707.66 1,707.66 P STA 7,296.41 7,296.41 44,408.10 _____________________ TOTAL AGENCY TRANSFERS 44,408.10 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,978.05 10,978.05 10,978.05 _____________________ TOTAL AGENCY TRANSFERS 10,978.05 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 10,224.20 10,224.20 10,224.20 _____________________ TOTAL AGENCY TRANSFERS 10,224.20 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 790.30 790.30 790.30 _____________________ TOTAL AGENCY TRANSFERS 790.30 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 140.15 140.15 140.15 _____________________ TOTAL AGENCY TRANSFERS 140.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 392.65 392.65 392.65 _____________________ TOTAL AGENCY TRANSFERS 392.65 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 603.30 603.30 603.30 _____________________ TOTAL AGENCY TRANSFERS 603.30 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 71,213.65 71,213.65 71,213.65 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 47,215.15 47,215.15 47,215.15 _____________________ TOTAL AGENCY TRANSFERS 118,428.80 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 16,399.04 16,399.04 16,399.04 _____________________ TOTAL AGENCY TRANSFERS 16,399.04 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,023.54 1,023.54 1,023.54 _____________________ TOTAL AGENCY TRANSFERS 1,023.54 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 17,507.06 17,507.06 17,507.06 _____________________ TOTAL AGENCY TRANSFERS 17,507.06 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 1,859.74 1,859.74 1,859.74 _____________________ TOTAL AGENCY TRANSFERS 1,859.74 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 _____________________ TOTAL AGENCY TRANSFERS 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 17,580.24 17,580.24 17,580.24 _____________________ TOTAL AGENCY TRANSFERS 17,580.24 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 178,120.60 178,120.60 178,120.60 _____________________ TOTAL AGENCY TRANSFERS 178,120.60 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 4,884.87 XCP 8.40 4,876.47 4,876.47 _____________________ TOTAL AGENCY TRANSFERS 4,876.47 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 #65M OGB ACR ACR C STA 2,401.20 2,401.20 2,401.20 _____________________ TOTAL AGENCY TRANSFERS 2,401.20 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB ACR ACR C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C STS 396.77 XCC .99 395.78 395.78 _____________________ TOTAL AGENCY TRANSFERS 395.78 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STS 81,416.93 XRS 13,726.89 .00 XRS 1,384.09 .00 XRS 81.42 .00 XRS 1,302.67 .00 XRS 423.37 .00 XRS 73.28 .00 XRS 162.83 .00 XRS 130.27 .00 XRS 40.71 .00 XRS 928.15 .00 XCC 157.91 63,005.34 C UTT 4,993.89 XRU 841.97 .00 XRU 84.90 .00 XRU 4.99 .00 XRU 79.90 .00 XRU 25.97 .00 XRU 4.49 .00 XRU 9.99 .00 XRU 7.99 .00 XRU 2.50 .00 XRU 56.93 .00 XCC 9.69 3,864.57 66,869.91 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C STS 362,831.83 XRS 61,173.45 .00 XRS 6,168.14 .00 XRS 362.83 .00 XRS 5,805.31 .00 XCC 723.31 288,598.79 C ZTT 684.40 XRZ 115.39 .00 XRZ 11.63 .00 XRZ .68 .00 XRZ 10.95 .00 XCC 1.36 544.39 P SPS 573.30 XCC 1.43 571.87 P SPS 446.64 XCC 1.12 445.52 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,045.50 XRS 513.47 .00 XRS 51.77 .00 XRS 3.05 .00 XRS 48.73 .00 XCC 6.07 2,422.41 P STS 1,207.16 XRS 203.53 .00 XRS 20.52 .00 XRS 1.21 .00 XRS 19.31 .00 XCC 2.41 960.18 P ZTT 390.01 XRZ 65.76 .00 XRZ 6.63 .00 XRZ .39 .00 XRZ 6.24 .00 XCC .78 310.21 293,853.37 _____________________ TOTAL AGENCY TRANSFERS 360,723.28 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE ACR ACR C 09 MTT XCC .00 C STS XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 08 MTT XCC .00 P 05 MTT XCC .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 09 MTT 68.92 XCC .17 68.75 C STS 59,182.08 XCC 147.96 59,034.12 P 08 MPP 30.00 XCC .08 29.92 P 05 MPP 607.36 XCC 1.52 605.84 P 08 MTT 300.03 XCC .75 299.28 P 05 MTT 832.00 XCC 2.08 829.92 P SPS 374.18 374.18 P SPS 991.35 XCC 2.48 988.87 P SPS 281.00 XCC .70 280.30 P SPS 307.31 XCC .77 306.54 P SPS 40.66 XCC .10 40.56 P STS 2,086.53 XCC 5.22 2,081.31 P STS 2,754.86 XCC 6.89 2,747.97 P STS 510.92 XCC 1.28 509.64 P STS 420.96 XCC 1.05 419.91 P STS 44.68 XCC .11 44.57 68,661.68 _____________________ TOTAL AGENCY TRANSFERS 68,661.68 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 07 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 09 MTT 506.44 XCC 1.27 505.17 C STS 198,636.62 XCC 496.59 198,140.03 C UTT 681.84- XCC 1.70- 680.14- C ZTT 4,096.30 XCC 10.24 4,086.06 P 07 MPP 692.56 XCC 1.73 690.83 P 04 MPP 982.27 XCC 2.46 979.81 P 03 MPP 71.05 XCC .18 70.87 P 04 MTT 1,345.57 1,345.57 P 03 MTT 710.49 XCC 1.78 708.71 P 07 MTT 1,950.89 1,950.89 P 06 NTT 50.00 50.00 P SPS 787.47 XCC 1.97 785.50 P SPS 343.74 XCC .86 342.88 P SPS 253.32 XCC .63 252.69 P STS 2,205.92 XCC 5.51 2,200.41 P STS 377.74 XCC .94 376.80 P STS 1,420.73 XCC 3.55 1,417.18 P UTT 44.25 XCC .11 44.14 213,267.40 _____________________ TOTAL AGENCY TRANSFERS 213,267.40 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF ACR ACR C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C STS 121,879.16 XCC 304.70 121,574.46 C STT 6,808.35 XCC 17.02 6,791.33 C UTT 395.31 XCC .99 394.32 C ZTT 5,294.51 XCC 13.24 5,281.27 P 09 MPP 8.26 XCC .02 8.24 P 09 MTT 82.59 XCC .21 82.38 P SPS 71.51 XCC .18 71.33 P SPS 4.65 XCC .01 4.64 P STS 376.39 XCC .94 375.45 P STS 12.59 XCC .03 12.56 134,595.98 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 09 MTT 8,311.55 XCC 20.78 8,290.77 C STS 194,436.22 XCC 486.09 193,950.13 C ZTT 1,309.95 XCC 3.27 1,306.68 P 08 MPP 64.71 XCC .16 64.55 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 08 MTT 647.09 XCC 1.62 645.47 P SPS 31.04 XCC .08 30.96 P SPS 36.10 XCC .09 36.01 P SPS 48.75 XCC .12 48.63 P SPS 24.68 XCC .06 24.62 P STS 88.64 XCC .22 88.42 P STS 42.52 XCC .11 42.41 P STS 129.93 XCC .32 129.61 P STS 97.56 XCC .24 97.32 P ZTT 172.10 XCC .43 171.67 P ZTT 262.16 XCC .66 261.50 205,188.75 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 105,412.80 XCC 263.53 105,149.27 P SPS 19.39 XCC .05 19.34 P STS 102.05 XCC .26 101.79 105,270.40 _____________________ TOTAL AGENCY TRANSFERS 445,055.13 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV ACR ACR C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 347.81 XCC .87 346.94 346.94 RG02 GENERAL TAX LEVY OQV ACR ACR C STS 11,281.53 XCC 28.20 11,253.33 C ZTT 770.83 XCC 1.93 768.90 12,022.23 _____________________ TOTAL AGENCY TRANSFERS 12,369.17 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 08 MTT 21.25 XRM .15 .00 XRM .22 .00 XRM .02 .00 XRM .27 .00 XCC .05 20.54 C 09 MTT 322.13 XRM 2.46 .00 XRM 3.38 .00 XRM .26 .00 XRM 4.16 .00 XCC .78 311.09 C STS 544,436.71 XRS 4,501.59 .00 XRS 5,718.06 .00 XRS 438.42 .00 XRS 7,023.07 .00 XCC 1,316.89 525,438.68 C UTT 9,889.29 XRU 81.77 .00 XRU 103.86 .00 XRU 7.96 .00 XRU 127.57 .00 XCC 23.92 9,544.21 C ZTT 10,784.74 XRZ 89.17 .00 XRZ 113.27 .00 XRZ 8.68 .00 XRZ 139.12 .00 XCC 26.09 10,408.41 P SPS 557.52 XCC 1.39 556.13 P SPS 9.29 XCC .02 9.27 P STS 2,934.41 XRS 22.45 .00 XRS 30.82 .00 XRS 2.36 .00 XRS 37.85 .00 XCC 7.10 2,833.83 P STS 25.12 XRS .18 .00 XRS .26 .00 XRS .02 .00 XRS .32 .00 XCC .06 24.28 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ 549,146.44 _____________________ TOTAL AGENCY TRANSFERS 549,146.44 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C STS 49,698.05 XRS 6,621.54 .00 XCC 107.69 42,968.82 P SPS 170.24 XCC .43 169.81 P STS 896.02 XRS 119.38 .00 XCC 1.94 774.70 43,913.33 _____________________ TOTAL AGENCY TRANSFERS 43,913.33 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE DBT CED CED C 08 MTT .41 XCC .41 C 09 MTT 11.40 XCC .03 11.37 C 08 NTT .93 XCC .93 C 09 NTT 43.61- XCC .11- 43.50- C STS 794.27 XCC 1.99 792.28 C UTT 2.49- XCC .01- 2.48- C ZTT XCC .00 P SPS 7.07 7.07 P STS 37.24 XCC .09 37.15 803.23 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 08 MTT 8.16 XRM .23 .00 XRM .35 .00 XRM .01 .00 XRM .00 XRM .02 .00 XRM .02 .00 XRM .08 .00 XRM .38 .00 XRM .04 .00 XRM .01 .00 XRM .00 XRM .31 .00 XRM .12 .00 XRM .03 .00 XRM .00 XRM .02 .00 XCC .02 6.52 C 09 MTT 213.80 XRM 6.10 .00 XRM 9.24 .00 XRM .26 .00 XRM .04 .00 XRM .61 .00 XRM .42 .00 XRM 2.15 .00 XRM 9.95 .00 XRM 1.09 .00 XRM .39 .00 XRM .01 .00 XRM 8.24 .00 XRM 3.06 .00 XRM .79 .00 XRM .02 .00 XRM .39 .00 XCC .43 170.61 C 08 NTT 18.38 XRN .52 .00 XRN .79 .00 XRN .02 .00 XRN .00 XRN .05 .00 XRN .04 .00 XRN .18 .00 XRN .85 .00 XRN .09 .00 XRN .03 .00 XRN .00 XRN .71 .00 XRN .26 .00 XRN .07 .00 XRN .00 XRN .03 .00 XCC .04 14.70 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 818.29- XRN 23.36- .00 XRN 35.38- .00 XRN 1.01- .00 XRN .14- .00 XRN 2.32- .00 XRN 1.59- .00 XRN 8.22- .00 XRN 38.07- .00 XRN 4.19- .00 XRN 1.48- .00 XRN .04- .00 XRN 31.53- .00 XRN 11.71- .00 XRN 3.03- .00 XRN .09- .00 XRN 1.50- .00 XCC 1.64- 652.99- C STS 65,854.22 XCC 164.64 65,689.58 C UTT 46.65- XCC .12- 46.53- C ZTT 37.07 XCC .09 36.98 P SPS 303.11 303.11 P STS 1,595.78 XRS 45.56 .00 XRS 69.00 .00 XRS 1.97 .00 XRS .28 .00 XRS 4.52 .00 XRS 3.10 .00 XRS 16.03 .00 XRS 74.23 .00 XRS 8.17 .00 XRS 2.88 .00 XRS .09 .00 XRS 61.49 .00 XRS 22.84 .00 XRS 5.90 .00 XRS .18 .00 XRS 2.93 .00 XCC 3.19 1,273.42 66,795.40 _____________________ TOTAL AGENCY TRANSFERS 67,598.63 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C STS 498.27 XCC 1.25 497.02 C ZTT .84 XCC .84 497.86 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 1,070.26 XCC 2.68 1,067.58 C UTT 3.09 XCC .01 3.08 C ZTT 5.13 XCC .01 5.12 P UTT .69 XCC .69 1,076.47 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C STS 216.35 XCC .54 215.81 C ZTT 10.94 XCC .03 10.91 226.72 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C STS 99.65 XCC .25 99.40 99.40 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C STS 134,667.84 XCC 336.67 134,331.17 C ZTT 226.53 XCC .57 225.96 134,557.13 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 289,258.62 XCC 723.15 288,535.47 C UTT 719.39 XCC 1.80 717.59 C ZTT 1,385.24 XCC 3.46 1,381.78 P UTT 159.89 XCC .40 159.49 290,794.33 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STS 58,471.97 XCC 146.18 58,325.79 C ZTT 2,955.81 XCC 7.39 2,948.42 61,274.21 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STS 26,932.20 XCC 67.33 26,864.87 26,864.87 _____________________ TOTAL AGENCY TRANSFERS 515,390.99 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM ACR ACR C STS 564.53 XCC 1.41 563.12 P 09 MPP 1.26 XCC 1.26 P 08 MPP 1.47 XCC 1.47 P 09 MTT 12.59 XCC .03 12.56 P 08 MTT 8.32 XCC .02 8.30 586.71 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 880.54 XCC 2.20 878.34 C UTT 5.45 XCC .01 5.44 883.78 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS .01 XCC .01 .01 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C 05 MTT 3.86 XCC .01 3.85 C 06 MTT 13.47 XCC .03 13.44 C STS 239.10 XCC .60 238.50 255.79 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C STS 685.10 XCC 1.71 683.39 683.39 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C STS 162.24 XCC .41 161.83 161.83 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C STS 152,576.91 XCC 381.44 152,195.47 P 09 MPP 292.70 XCC .73 291.97 P 08 MPP 340.74 XCC .85 339.89 P 09 MTT 2,926.99 XCC 7.32 2,919.67 P 08 MTT 1,934.13 XCC 4.84 1,929.29 157,676.29 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 237,983.31 XCC 594.96 237,388.35 C UTT 1,267.00 XCC 3.17 1,263.83 238,652.18 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 1.42 XCC 1.42 1.42 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C 05 MTT 741.63 XCC 1.85 739.78 C 06 MTT 2,865.86 XCC 7.16 2,858.70 C STS 64,621.28 XCC 161.55 64,459.73 68,058.21 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STS 185,161.44 XCC 462.90 184,698.54 184,698.54 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STS 43,848.38 XCC 109.62 43,738.76 43,738.76 _____________________ TOTAL AGENCY TRANSFERS 695,396.91 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR ACR ACR C 09 MTT 11.55 XCC .03 11.52 C STS 4,062.39 XCC 10.16 4,052.23 C STT 191.17 XCC .48 190.69 P SPS 13.35 XCC .03 13.32 P SPS 28.05 XCC .07 27.98 P STS 76.32 XCC .19 76.13 P STS 79.07 XCC .20 78.87 4,450.74 RG01 GENERAL TAX LEVY OQR ACR ACR C 09 MTT 70.00 XCC .18 69.82 C STS 24,620.52 XCC 61.55 24,558.97 C STT 1,158.58 XCC 2.90 1,155.68 P SPS 80.91 XCC .20 80.71 P SPS 169.98 XCC .42 169.56 P STS 462.55 XCC 1.16 461.39 P STS 479.24 XCC 1.20 478.04 26,974.17 _____________________ TOTAL AGENCY TRANSFERS 31,424.91 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT ACR ACR C 09 MTT 4.73 XCC .01 4.72 C STS 16,060.41 XCC 40.15 16,020.26 C UTT 13,402.44 XCC 33.51 13,368.93 29,393.91 RG01 GENERAL TAX LEVY ODT ACR ACR C 09 MTT 28.64 XRM .79 .00 XRM .78 .00 XRM .05 .00 XCC .07 26.95 C STS 97,335.80 XRS 4,195.38 .00 XRS 2,671.56 .00 XRS 187.66 .00 XCC 225.70 90,055.50 C UTT 81,226.89 XRU 3,501.05 .00 XRU 2,229.42 .00 XRU 156.60 .00 XCC 188.35 75,151.47 165,233.92 _____________________ TOTAL AGENCY TRANSFERS 194,627.83 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN ACR ACR C STS 5,308.59 XCC 13.27 5,295.32 C UTT 116.47 XCC .29 116.18 5,411.50 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 32,173.26 XCC 80.43 32,092.83 C UTT 705.91 XCC 1.76 704.15 32,796.98 _____________________ TOTAL AGENCY TRANSFERS 38,208.48 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP ACR ACR C STS 173.01 XCC .43 172.58 172.58 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 1,048.57 XCC 2.62 1,045.95 1,045.95 _____________________ TOTAL AGENCY TRANSFERS 1,218.53 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR ACR ACR C STS 30,999.85 XCC 77.50 30,922.35 C ZTT 56.51 XCC .14 56.37 P 08 NTT 17.22 XCC .04 17.18 P 07 NTT 2.93 XCC .01 2.92 P SPS 111.03 XCC .28 110.75 P STS 584.34 XCC 1.46 582.88 31,692.45 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 81.54 XCC .20 81.34 81.34 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 187,877.89 XCC 469.69 187,408.20 C ZTT 342.47 XCC .86 341.61 P 07 NTT 17.73 XCC .04 17.69 P 08 NTT 104.35 XCC .26 104.09 P SPS 672.88 XCC 1.68 671.20 P STS 3,541.45 XCC 8.85 3,532.60 192,075.39 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 494.21 XCC 1.24 492.97 492.97 _____________________ TOTAL AGENCY TRANSFERS 224,342.15 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV ACR ACR C STS 13,537.80 XCC 33.84 13,503.96 P 07 MPP 9.48 XCC .02 9.46 P 07 MTT 94.83 XCC .24 94.59 13,608.01 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C STS 989.62 XCC 2.47 987.15 C STT 5.94 XCC .01 5.93 993.08 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 82,047.26 XRS 2,412.07 .00 XRS 2,141.72 .00 XRS 150.44 .00 XCC 193.36 77,149.67 P 07 MPP 57.48 XMP 1.67 .00 XMP 1.48 .00 XMP .10 .00 XCC .14 54.09 P 07 MTT 574.75 XRM 16.70 .00 XRM 14.83 .00 XRM 1.04 .00 XCC 1.36 540.82 77,744.58 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C STS 5,997.66 XCC 14.99 5,982.67 C STT 36.00 XCC .09 35.91 6,018.58 _____________________ TOTAL AGENCY TRANSFERS 98,364.25 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX ACR ACR C STS 26,706.56 XCC 66.77 26,639.79 C ZTT 628.86 XCC 1.57 627.29 P SPS 6.36 XCC .02 6.34 P STS 33.47 XCC .08 33.39 27,306.81 RG01 GENERAL TAX LEVY ODX ACR ACR C STS 161,857.91 XCC 404.64 161,453.27 C ZTT 3,811.24 XCC 9.53 3,801.71 P SPS 38.54 XCC .10 38.44 P STS 202.83 XCC .51 202.32 165,495.74 _____________________ TOTAL AGENCY TRANSFERS 192,802.55 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ ACR ACR C STS 5.18 XCC .01 5.17 5.17 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STS 39.69 XCC .10 39.59 39.59 _____________________ TOTAL AGENCY TRANSFERS 44.76 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ ACR ACR C STS 19.11 XCC .05 19.06 C ZTT 2.23 XCC .01 2.22 21.28 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STS 410.87 XCC 1.03 409.84 C ZTT 632.70 XCC 1.58 631.12 1,040.96 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 5,165.80 XCC 12.91 5,152.89 C ZTT 602.56 XCC 1.51 601.05 5,753.94 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STS 111,046.23 XRS 5,552.31 .00 XRS 2,892.99 .00 XRS 203.43 .00 XRS 1,578.04 .00 XCC 252.05 100,567.41 C ZTT 170,999.27 XRZ 8,549.96 .00 XRZ 4,454.89 .00 XRZ 313.26 .00 XRZ 2,430.01 .00 XCC 388.13 154,863.02 255,430.43 _____________________ TOTAL AGENCY TRANSFERS 262,246.61 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB ACR ACR C 09 MTT 271.51 XCC .68 270.83 C STS 18,729.03 XCC 46.82 18,682.21 C UTT .51 XCC .51 P 07 MPP .19 XCC .19 P 07 MTT .62 XCC .62 P 97 NTT .27- XCC .27- P 07 NTT 169.97 XCC .42 169.55 P 98 NTT .45- XCC .45- P SPS 191.42 XCC .48 190.94 P SPS 67.41 XCC .17 67.24 P SPS 8.61 XCC .02 8.59 P STS 1,007.49 XCC 2.52 1,004.97 P STS 182.89 XCC .46 182.43 P STS 15.65 XCC .04 15.61 P UTT 13.30 XCC .03 13.27 20,606.24 RG01 GENERAL TAX LEVY OEB ACR ACR C 09 MTT 1,645.49 XRM 239.30 .00 XRM 24.47 .00 XRM 17.80 .00 XRM 2.99 .00 XRM 23.17 .00 XCC 3.34 1,334.42 C STS 268,116.13 XRS 38,979.54 .00 XRS 3,893.06 .00 XRS 2,993.01 .00 XRS 486.61 .00 XRS 3,774.95 .00 XCC 544.97 217,443.99 C UTT 119.42 XRU 17.36 .00 XRU 1.73 .00 XRU 1.33 .00 XRU .22 .00 XRU 1.68 .00 XCC .24 96.86 P 07 MPP 43.76 XMP 6.36 .00 XMP .66 .00 XMP .47 .00 XMP .08 .00 XMP .62 .00 XCC .09 35.48 P 07 MTT 136.58 XRM 19.86 .00 XRM 2.05 .00 XRM 1.46 .00 XRM .25 .00 XRM 1.92 .00 XCC .28 110.76 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:26:05 PROPERTY TAX DIVISION DATE: 01/04/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/11/2010 TO 12/22/2010 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1,258.28 XRN 183.01 .00 XRN 18.85 .00 XRN 13.48 .00 XRN 2.28 .00 XRN 17.72 .00 XCC 2.56 1,020.38 P 98 NTT 32.40- XRN .53- .00 XRN .29- .00 XRN .06- .00 XCC .08- 31.44- P 97 NTT 24.50- XRN .42- .00 XRN .21- .00 XRN .04- .00 XCC .06- 23.77- P SPS 1,913.29 XCC 4.78 1,908.51 P SPS 1,783.26 XCC 4.46 1,778.80 P SPS 408.54 XCC 1.02 407.52 P STS 3,478.71 XCC 8.70 3,470.01 P STS 9,385.56 XRS 1,364.93 .00 XRS 139.56 .00 XRS 101.54 .00 XRS 17.04 .00 XRS 132.19 .00 XCC 19.08 7,611.22 P STS 1,108.40 XRS 161.21 .00 XRS 16.61 .00 XRS 11.86 .00 XRS 2.01 .00 XRS 15.61 .00 XCC 2.25 898.85 P UTT 80.62 XRU 11.72 .00 XRU 1.20 .00 XRU .87 .00 XRU .15