PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT .45 .45 P 91 NTT 8.09 8.09 8.54 _____________________ TOTAL AGENCY TRANSFERS 8.54 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,647,773.77 XCC 108.16 1,647,665.61 P SLS .00 1,647,665.61 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 305,395.29 305,395.29 P SPS 544,865.70 XCC 88.24 544,777.46 P SMS .00 850,172.75 _____________________ TOTAL AGENCY TRANSFERS 2,497,838.36 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MMT 18.94 18.94 C 09 MMT 18.12 18.12 C 08 MMT 3.72 3.72 C 07 MMT .29 .29 C 06 MMT .00 C 05 MMT .00 C 04 MMT .00 C 07 MPP 5.18 5.18 C 06 MPP 21.78 21.78 C 05 MPP .00 C 04 MPP .00 C 03 MPP .00 C 02 MPP .00 C 10 MPP 2,398.96 2,398.96 C 09 MPP 1,494.60 1,494.60 C 08 MPP 79.22 79.22 C 10 NMT 16.83 16.83 C 10 NPP 512.27 512.27 C SMS 7,143.38 7,143.38 C SPA 49,359.71 49,359.71 C SPB .00 C UMT 245.06 245.06 C UPA 49.72- 49.72- C UWC 140.00 140.00 C UXP 552.64 552.64 C ZMT 4.74 4.74 C ZPA 136.36 136.36 C SPT .00 C UPT 42,334.30 42,334.30 C ZPT 5,467.27 5,467.27 P UPT 10,472.96 10,472.96 P ZPT 20,566.28 20,566.28 P 09 NMT 36.55 36.55 P 08 NMT 2.45 2.45 P 06 NMT 131.59 131.59 P 05 NMT 135.92 135.92 P 02 NMT 80.77 80.77 P 99 NMT 1.52 1.52 P 08 NPP 1,794.74 1,794.74 P 07 NPP 310.51 310.51 P 06 NPP 2,532.34 2,532.34 P 05 NPP 6,893.31 6,893.31 P 04 NPP 758.94 758.94 P 03 NPP .00 P 02 NPP 1,336.81 1,336.81 P 01 NPP 417.30 417.30 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 20.50 20.50 P 99 NPP 341.28 341.28 P 98 NPP 223.95 223.95 P 96 NPP 27.93 27.93 P 92 NPP 778.80 778.80 P 85 NPP 57.50 57.50 P 09 NPP 7,348.38 7,348.38 P UMT 12.72 12.72 P UPA 1,041.40 1,041.40 P ZMT 34.34 34.34 P ZPA 868.15 868.15 166,130.59 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 560.00 560.00 C SCS .00 C SCT .00 C UCS 18,410.00 18,410.00 C ZCC .00 P 09 MCC 1,500.00 1,500.00 P 08 MCC 820.00 820.00 P 07 MCC 1,140.00 1,140.00 P 06 MCC 770.00 770.00 P 05 MCC 600.00 600.00 P 04 MCC 200.00 200.00 P 03 MCC 60.00 60.00 P 02 MCC 40.00 40.00 P 01 MCC 30.00 30.00 P 00 MCC 30.00 30.00 P 09 NCC 1,820.00 1,820.00 P 08 NCC 700.00 700.00 P 07 NCC 210.00 210.00 P 06 NCC 270.00 270.00 P 05 NCC 360.00 360.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 92 NCC .00 P 85 NCC .00 P SCS 18,850.00 18,850.00 P UCS 3,515.00 3,515.00 P ZCC 1,700.00 1,700.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 51,720.00 FF01 FEES AAA FAD FAD C TRH 349.33 349.33 C UWT 1,601.83 1,601.83 1,951.16 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,346,922.84 2,346,922.84 C STT 1.81 1.81 C UTT 12,849.70 12,849.70 C ZTT 31,158.38 31,158.38 C SRR 86,966.25- 86,966.25- C STU 211,467.63 211,467.63 C 10 XRM 5,162.91 XCC 12.91 5,150.00 C 10 XRM 398.40 XCC 1.00 397.40 C 10 XRM 310.11 XCC .78 309.33 C 10 XRM 147.00 XCC .37 146.63 C 10 XRM 196.89 XCC .49 196.40 C 10 XRM 153.47 XCC .38 153.09 C 10 XRM 87.42 XCC .22 87.20 C 10 XRM 1,311.38 XCC 3.28 1,308.10 C 10 XRM 176.73 XCC .44 176.29 C 10 XRM 137.66 XCC .34 137.32 C 10 XRM 65.98 XCC .16 65.82 C 10 XRM 334.79 XCC .84 333.95 C 10 XRM 374.36 XCC .94 373.42 C 10 XRM 1,216.84 XCC 3.04 1,213.80 C 10 XRM 199.21 XCC .50 198.71 C 10 XRM 15.81 XCC .04 15.77 C 10 XRM 158.06 XCC .40 157.66 C 10 XRM 12.99 XCC .03 12.96 C 10 XRM 1,194.08 XCC 2.99 1,191.09 C 10 XRM 112.44 XCC .28 112.16 C 10 XRM 76.91 XCC .19 76.72 C 10 XRM 6,600.13 XCC 16.50 6,583.63 C 10 XRM 2,566.04 XCC 6.42 2,559.62 C 10 XRM 57.98 XCC .14 57.84 C 10 XRM 73.51 XCC .18 73.33 C 10 XRM 1,630.33 XCC 4.08 1,626.25 C 09 XRM 355.49 355.49 C 09 XRM 4.26 4.26 C 09 XRM 5.07 5.07 C 09 XRM 978.47 978.47 C 09 XRM 720.77 720.77 C 09 XRM 10.60 10.60 C 09 XRM 10.57 10.57 C 09 XRM 5.10 5.10 C 09 XRM 409.60 409.60 C 09 XRM 9.70 9.70 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 29.58 29.58 C 09 XRM 36.36 36.36 C 09 XRM 32.11 32.11 C 09 XRM 82.71 82.71 C 09 XRM 11.10 11.10 C 09 XRM 9.68 9.68 C 09 XRM 24.36 24.36 C 09 XRM 161.58 161.58 C 09 XRM 34.01 34.01 C 09 XRM 43.17 43.17 C 09 XRM 10.17 10.17 C 09 XRM 328.36 328.36 C 09 XRM 19.08 19.08 C 09 XRM 10.88 10.88 C 09 XRM 1,560.38 1,560.38 C 08 XRM .00 C 08 XRM 1,185.53 1,185.53 C 08 XRM 150.14 150.14 C 08 XRM 517.49 517.49 C 08 XRM .31 .31 C 08 XRM 191.03 191.03 C 08 XRM 202.17 202.17 C 08 XRM .52 .52 C 08 XRM 581.95 581.95 C 07 XRM 181.54 181.54 C 07 XRM 29.26 29.26 C 07 XRM 242.83 242.83 C 07 XRM 503.75 503.75 C 06 XRM 7.65 7.65 C 10 XRN 222.84 XCC .56 222.28 C 10 XRN 34.21 XCC .09 34.12 C 10 XRN 15.10 XCC .04 15.06 C 10 XRN 10.34 XCC .03 10.31 C 10 XRN 6.21 XCC .02 6.19 C 10 XRN 96.87 XCC .24 96.63 C 10 XRN 14.50 XCC .04 14.46 C 10 XRN 12.78 XCC .03 12.75 C 10 XRN 16.93 XCC .04 16.89 C 10 XRN 15.06 XCC .04 15.02 C 10 XRN 24.57 XCC .06 24.51 C 10 XRN 69.22 XCC .17 69.05 C 10 XRN 809.18 XCC 2.02 807.16 C 10 XRN 114.27 XCC .29 113.98 C 10 XRN 11.14 XCC .03 11.11 C 10 XRN 15.93 XCC .04 15.89 C 10 XRN 26.94 XCC .07 26.87 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN 2.78 2.78 C 09 XRN 78.79 78.79 C 09 XRN 4.20 4.20 C 09 XRN 2.79 2.79 C 09 XRN 73.75 73.75 C 09 XRN 162.87 162.87 C 09 XRN 21.28 21.28 C 09 XRN 12.58 12.58 C 09 XRN 6.51 6.51 C 09 XRN 3.63 3.63 C 09 XRN 52.51 52.51 C 09 XRN 6.09 6.09 C 09 XRN 508.77 508.77 C 09 XRN 6.48 6.48 C 09 XRN 4.29 4.29 C 09 XRN 1.79 1.79 C 09 XRN 272.91 272.91 C 08 XRN 11.41 11.41 C 07 XRN 333.36 333.36 C 06 XRN 27.54 27.54 C 06 XRN 226.92 226.92 C 05 XRN 16.87 16.87 C 02 XRN 50.05 50.05 C XRS 645,904.85 XCC 1,614.80 644,290.05 C XRU 2,112.25 XCC 5.30 2,106.95 C XRZ 903.86 XCC 2.27 901.59 P UTT 1,939.55 1,939.55 P ZTT 4,886.36 4,886.36 P 09 XMP 5.26 5.26 P 09 XMP .21 .21 P 09 XMP .24 .24 P 09 XMP 3.93 3.93 P 08 XMP 97.70 97.70 P 08 XMP .03 .03 P 08 XMP .30 .30 P 08 XMP 8.90 8.90 P 08 XMP 17.35 17.35 P 07 XMP 111.77 111.77 P 07 XMP 389.81 389.81 P 07 XMP 102.07 102.07 P 07 XMP 8.03 8.03 P 07 XMP 213.95 213.95 P 06 XMP 70.71 70.71 P 06 XMP 186.98 186.98 P 06 XMP 68.65 68.65 P 06 XMP 195.60 195.60 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 88.21 88.21 P 05 XMP 143.47 143.47 P 05 XMP 148.64 148.64 P 04 XMP 33.35 33.35 P 03 XMP 1.46 1.46 P 09 XRM 52.57 52.57 P 09 XRM 2.11 2.11 P 09 XRM 2.45 2.45 P 09 XRM 39.30 39.30 P 08 XRM 444.08 444.08 P 08 XRM .30 .30 P 08 XRM 2.94 2.94 P 08 XRM 88.99 88.99 P 08 XRM 120.56 120.56 P 07 XRM 298.54 298.54 P 07 XRM 970.86 970.86 P 07 XRM 300.02 300.02 P 07 XRM 20.08 20.08 P 07 XRM 534.88 534.88 P 06 XRM 121.92 121.92 P 06 XRM 322.38 322.38 P 06 XRM 118.36 118.36 P 06 XRM 337.25 337.25 P 06 XRM 152.09 152.09 P 05 XRM 189.82 189.82 P 05 XRM 202.76 202.76 P 04 XRM 43.88 43.88 P 03 XRM 1.92 1.92 P 09 XRN .10 .10 P 09 XRN 14.48 14.48 P 08 XRN 9.74 9.74 P 08 XRN 3.92 3.92 P 07 XRN 31.50 31.50 P 07 XRN 63.76 63.76 P 05 XRN 243.83 243.83 P 04 XRN 1.57 1.57 P 03 XRN 66.84 66.84 P 02 XRN 11.63 11.63 P 00 XRN 2.85 2.85 P 97 XRN 11.53 11.53 P XRS 15,277.56 15,277.56 P XRU 107.98 107.98 P XRZ 348.34 348.34 3,226,831.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 523,935.22 523,935.22 C 09 MTT 96,509.18 96,509.18 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 107,354.33 107,354.33 C 07 MTT 4,320.95 4,320.95 C 06 MTT 395.81 395.81 C 05 MTT 112.25 112.25 C 04 MTT 55.10 55.10 C 03 MTT 4.80 4.80 C 02 MTT 130.89 130.89 C 10 NTT 39,770.90 39,770.90 C 09 NTT 23,391.88 23,391.88 C 08 NTT 3,088.39 3,088.39 C 07 NTT 2,126.40 2,126.40 C 06 NTT 197.18 197.18 C 05 NTT .00 C 03 NTT 3.99 3.99 C 02 NTT 170.34 170.34 P 09 MPP 1,013.34 1,013.34 P 08 MPP 2,050.30 2,050.30 P 07 MPP 7,260.86 7,260.86 P 06 MPP 12,208.03 12,208.03 P 05 MPP 9,302.24 9,302.24 P 04 MPP 3,180.87 3,180.87 P 03 MPP 501.21 501.21 P 02 MPP 96.44 96.44 P 01 MPP 53.78 53.78 P 00 MPP 9.13 9.13 P 99 MPP 251.38 251.38 P 98 MPP 29.13 29.13 P 09 MTT 10,510.53 10,510.53 P 08 MTT 9,542.49 9,542.49 P 07 MTT 17,656.50 17,656.50 P 06 MTT 21,600.23 21,600.23 P 05 MTT 12,898.93 12,898.93 P 04 MTT 3,815.73 3,815.73 P 03 MTT 680.03 680.03 P 02 MTT 74.85 74.85 P 01 MTT 36.34 36.34 P 00 MTT 6.17 6.17 P 99 MTT 149.72 149.72 P 98 MTT 18.06 18.06 P 09 NTT 1,347.14 1,347.14 P 08 NTT 1,666.66 1,666.66 P 07 NTT 680.59 680.59 P 06 NTT 426.46 426.46 P 05 NTT 302.35 302.35 P 04 NTT 198.23 198.23 P 03 NTT 147.90 147.90 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 NTT 75.11 75.11 P 01 NTT 4.21 4.21 P 00 NTT 29.41 29.41 P 98 NTT 40.79 40.79 P 97 NTT 12.56 12.56 P 96 NTT 1.71 1.71 P 95 NTT 1.48 1.48 P 91 NTT 66.69 66.69 P 84 NTT 3.28 3.28 919,518.47 _____________________ TOTAL AGENCY TRANSFERS 4,366,151.41 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,558,160.56 3,558,160.56 C STT 2.75 2.75 C UTT 19,481.38 19,481.38 C ZTT 47,239.09 47,239.09 C SCR 1,497,648.74 1,497,648.74 C STU 320,605.25 320,605.25 C 09 XRM 53.67 53.67 C 09 XRM 7.73 7.73 C 08 XRM .48 .48 C 09 XRN 10.22 10.22 P UTT 2,940.23 2,940.23 P ZTT 7,407.37 7,407.37 P XRS 237.71 237.71 P XRU 39.38 39.38 5,453,834.56 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 7.27 7.27 C 02 MTT 198.14 198.14 C 03 NTT 6.05 6.05 C 02 NTT 257.85 257.85 P 03 MPP 758.73 758.73 P 02 MPP 145.98 145.98 P 01 MPP 81.39 81.39 P 00 MPP 13.82 13.82 P 99 MPP 380.51 380.51 P 98 MPP 44.10 44.10 P 03 MTT 1,029.44 1,029.44 P 02 MTT 113.32 113.32 P 01 MTT 54.99 54.99 P 00 MTT 9.33 9.33 P 99 MTT 226.62 226.62 P 98 MTT 27.34 27.34 P 03 NTT 223.90 223.90 P 02 NTT 113.71 113.71 P 01 NTT 6.37 6.37 P 00 NTT 44.51 44.51 P 98 NTT 61.75 61.75 P 97 NTT 19.03 19.03 P 96 NTT 2.56 2.56 P 95 NTT 2.19 2.19 3,828.90 _____________________ TOTAL AGENCY TRANSFERS 5,457,663.46 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 42,099.94 42,099.94 P XCC 4,288.86 4,288.86 46,388.80 _____________________ TOTAL AGENCY TRANSFERS 46,388.80 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 34.31 XCC .09 34.22 C XDU 42.68- XCC .11- 42.57- C XDZ 1.61 XCC 1.61 6.74- _____________________ TOTAL AGENCY TRANSFERS 6.74- _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 945,717.99 945,717.99 P XUR 8,105.81 8,105.81 953,823.80 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 132,652.50 132,652.50 132,652.50 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 600,132.69 600,132.69 600,132.69 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 5,230.89 5,230.89 5,230.89 _____________________ TOTAL AGENCY TRANSFERS 1,691,839.88 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 7,388.43 7,388.43 P SPA 372.91 372.91 P STA 896.55 896.55 8,657.89 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,108.09 1,108.09 P SPA 44.01 44.01 P STA 132.85 132.85 1,284.95 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 60.74 60.74 P SPA 5.45 5.45 P STA 15.02 15.02 81.21 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,113.58 1,113.58 P SPA 31.87 31.87 P STA 74.36 74.36 1,219.81 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,813.88 1,813.88 P SPA 29.18 29.18 P STA 83.67 83.67 1,926.73 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,796.79 1,796.79 P SPA 90.64 90.64 P STA 264.02 264.02 2,151.45 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 4,029.67 4,029.67 C UTA .01- .01- P SPA 252.27 252.27 P STA 564.73 564.73 4,846.66 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 2,104.67 2,104.67 C UTA .64 .64 P SPA 136.88 136.88 P STA 329.43 329.43 P UTA 2.81 2.81 2,574.43 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,181.72 7,181.72 P SPA 469.86 469.86 P STA 1,195.03 1,195.03 P UTA 2.30 2.30 8,848.91 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,390.57 3,390.57 P SPA 123.15 123.15 P STA 347.37 347.37 3,861.09 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 322.68 322.68 P SPA 21.04 21.04 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 56.03 56.03 399.75 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 540.65 540.65 P SPA 22.37 22.37 P STA 50.58 50.58 613.60 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 275.21 275.21 P SPA 1.23 1.23 P STA 5.62 5.62 282.06 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,069.77 2,069.77 P SPA 64.73 64.73 P STA 183.73 183.73 2,318.23 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,144.71 1,144.71 P SPA 38.57 38.57 P STA 99.07 99.07 1,282.35 _____________________ TOTAL AGENCY TRANSFERS 40,349.12 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 9,078.27 9,078.27 P SPA 1,199.70 1,199.70 P STA 3,041.34 3,041.34 13,319.31 _____________________ TOTAL AGENCY TRANSFERS 13,319.31 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 134,648.45 134,648.45 C ZTA 1,213.56 1,213.56 P SPA 6,753.42 6,753.42 P STA 17,027.98 17,027.98 P ZTA 135.70 135.70 159,779.11 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,459.82 8,459.82 P SPA 1,148.16 1,148.16 P STA 3,160.17 3,160.17 12,768.15 _____________________ TOTAL AGENCY TRANSFERS 172,547.26 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,399.96 2,399.96 P SPA 368.23 368.23 P STA 634.53 634.53 P UTA 858.29 858.29 4,261.01 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,822.20 2,822.20 P SPA 957.26 957.26 P STA 1,493.60 1,493.60 P ZTA 11.55 11.55 5,284.61 _____________________ TOTAL AGENCY TRANSFERS 9,545.62 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 18,575.31 XCC 46.44 18,528.87 C 09 MTT 3,321.99 XCC 8.30 3,313.69 C 08 MTT 3,603.26 XCC 9.01 3,594.25 C 07 MTT 143.95 XCC .36 143.59 C 06 MTT 13.42 XCC .03 13.39 C 05 MTT 3.79 XCC .01 3.78 C 04 MTT 2.05 XCC .01 2.04 C 03 MTT .36 XCC .36 C 02 MTT 9.61 XCC .02 9.59 C 10 NTT 1,410.01 XCC 3.53 1,406.48 C 09 NTT 805.19 XCC 2.01 803.18 C 08 NTT 103.66 XCC .26 103.40 C 07 NTT 70.84 XCC .18 70.66 C 06 NTT 6.68 XCC .02 6.66 C 05 NTT XCC .00 C 03 NTT .30 XCC .30 C 02 NTT 12.51 XCC .03 12.48 C STS 184,884.70 XCC 462.21 184,422.49 C STT .14 XCC .14 C UTT 1,012.27 XCC 2.53 1,009.74 C ZTT 2,454.58 XCC 6.14 2,448.44 C STU 16,658.89 XCC 41.65 16,617.24 C 10 XRM 1,950.01 XCC 4.88 1,945.13 C 10 XRM 256.28 XCC .64 255.64 C 10 XRM 2,765.13 XCC 6.91 2,758.22 C 10 XRM 130.13 XCC .33 129.80 C 10 XRM 11.61 XCC .03 11.58 C 10 XRM 58.90 XCC .15 58.75 C 10 XRM 2.27 XCC .01 2.26 C 10 XRM 27.84 XCC .07 27.77 C 10 XRM 11.13 XCC .03 11.10 C 10 XRM 65.86 XCC .16 65.70 C 09 XRM 5.65 XCC .01 5.64 C 09 XRM 5.21 XCC .01 5.20 C 09 XRM 1.70 XCC 1.70 C 09 XRM 14.55 XCC .04 14.51 C 09 XRM 1.95 XCC 1.95 C 09 XRM 6.23 XCC .02 6.21 C 09 XRM 1,531.37 XCC 3.83 1,527.54 C 09 XRM 100.04 XCC .25 99.79 C 09 XRM 210.63 XCC .53 210.10 C 08 XRM 54.62 XCC .14 54.48 C 08 XRM 20.83 XCC .05 20.78 C 08 XRM 30.10 XCC .08 30.02 C 08 XRM 56.39 XCC .14 56.25 C 07 XRM 2.69 XCC .01 2.68 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRM 23.34 XCC .06 23.28 C 07 XRM 3.01 XCC .01 3.00 C 10 XRN 239.07 XCC .60 238.47 C 10 XRN 11.41 XCC .03 11.38 C 10 XRN 181.10 XCC .45 180.65 C 10 XRN 2.25 XCC .01 2.24 C 10 XRN 12.18 XCC .03 12.15 C 09 XRN 3.74 XCC .01 3.73 C 09 XRN 9.25 XCC .02 9.23 C 09 XRN 1.19 XCC 1.19 C 09 XRN 47.99 XCC .12 47.87 C 09 XRN 7.54 XCC .02 7.52 C 09 XRN 47.60 XCC .12 47.48 C XRS 33,950.31 XCC 84.87 33,865.44 C XRU 1,616.05- XCC 4.05- 1,612.00- C XRZ 48.42 XCC .12 48.30 P 09 MPP 34.88 XCC .09 34.79 P 08 MPP 68.81 XCC .17 68.64 P 07 MPP 241.90 XCC .60 241.30 P 06 MPP 413.99 XCC 1.03 412.96 P 05 MPP 314.47 XCC .79 313.68 P 04 MPP 117.92 XCC .29 117.63 P 03 MPP 37.50 XCC .09 37.41 P 02 MPP 7.08 XCC .02 7.06 P 01 MPP 3.87 XCC .01 3.86 P 00 MPP .64 XCC .64 P 99 MPP 17.35 XCC .04 17.31 P 98 MPP 1.99 XCC 1.99 P 09 MTT 361.79 XCC .90 360.89 P 08 MTT 320.29 XCC .80 319.49 P 07 MTT 588.24 XCC 1.47 586.77 P 06 MTT 732.50 XCC 1.83 730.67 P 05 MTT 436.06 XCC 1.09 434.97 P 04 MTT 141.46 141.46 P 03 MTT 50.89 50.89 P 02 MTT 5.49 XCC .01 5.48 P 01 MTT 2.61 XCC .01 2.60 P 00 MTT .44 XCC .44 P 99 MTT 10.34 XCC .03 10.31 P 98 MTT 1.23 XCC 1.23 P 09 NTT 46.37 XCC .12 46.25 P 08 NTT 55.94 XCC .14 55.80 P 07 NTT 22.68 XCC .06 22.62 P 06 NTT 14.46 XCC .04 14.42 P 05 NTT 10.22 XCC .03 10.19 P 04 NTT 7.35 7.35 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 NTT 11.07 11.07 P 02 NTT 5.51 XCC .01 5.50 P 01 NTT .30 XCC .30 P 00 NTT 2.07 XCC .01 2.06 P 98 NTT 2.78 XCC .01 2.77 P 97 NTT .85 XCC .85 P 96 NTT .12 XCC .12 P 95 NTT .10 XCC .10 P 91 NTT 2.00 XCC .01 1.99 P 84 NTT .09 XCC .09 P UTT 149.57 XCC .35 149.22 P ZTT 376.82 XCC .95 375.87 P 09 XMP .40 .40 P 09 XMP 7.10 7.10 P 09 XMP 1.54 1.54 P 08 XMP 4.96 4.96 P 08 XMP 16.34 16.34 P 08 XMP 10.07 10.07 P 07 XMP 22.03 22.03 P 07 XMP 6.24 6.24 P 07 XMP 31.19 31.19 P 06 XMP 25.75 25.75 P 05 XMP 46.48 46.48 P 05 XMP 109.13 109.13 P 04 XMP 13.28 13.28 P 03 XMP 30.93 30.93 P 02 XMP 2.55 XCC .01 2.54 P 09 XRM 4.02 4.02 P 09 XRM 71.00 71.00 P 09 XRM 15.36 15.36 P 08 XRM 34.47 34.47 P 08 XRM 58.97 58.97 P 08 XRM 45.76 45.76 P 07 XRM 55.08 55.08 P 07 XRM 15.37 15.37 P 07 XRM 83.30 83.30 P 06 XRM 44.39 44.39 P 05 XRM 61.49 61.49 P 05 XRM 143.60 143.60 P 04 XRM 17.48 17.48 P 03 XRM 25.91 25.91 P 02 XRM 2.14 XCC .01 2.13 P 08 XRN 2.78 2.78 P 07 XRN 17.79 17.79 P 05 XRN 78.99 78.99 P 03 XRN 18.88 18.88 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRN 4.23 4.23 P XRS 1,848.33 1,848.33 P XRU 180.15 180.15 280,470.00 _____________________ TOTAL AGENCY TRANSFERS 280,470.00 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 6,124.85 XCC 15.31 6,109.54 C 09 MTT 1,133.37 XCC 2.83 1,130.54 C 08 MTT 1,366.84 XCC 3.42 1,363.42 C 07 MTT 56.30 XCC .14 56.16 C 06 MTT 5.24 XCC .01 5.23 C 05 MTT 1.46 XCC 1.46 C 04 MTT .79 XCC .79 C 03 MTT .15 XCC .15 C 02 MTT 3.94 XCC .01 3.93 C 10 NTT 464.93 XCC 1.16 463.77 C 09 NTT 274.70 XCC .69 274.01 C 08 NTT 39.32 XCC .10 39.22 C 07 NTT 27.70 XCC .07 27.63 C 06 NTT 2.61 XCC .01 2.60 C 05 NTT XCC .00 C 03 NTT .12 XCC .12 C 02 NTT 5.12 XCC .01 5.11 C STS 60,962.12 XCC 152.41 60,809.71 C STT .05 XCC .05 C UTT 333.77 XCC .83 332.94 C ZTT 809.35 XCC 2.02 807.33 C STU 5,492.94 XCC 13.73 5,479.21 C 10 XRM 800.83 XCC 2.00 798.83 C 10 XRM 35.36 XCC .09 35.27 C 10 XRM 26.10 XCC .07 26.03 C 10 XRM 9.55 XCC .02 9.53 C 10 XRM 232.80 XCC .58 232.22 C 10 XRM 31.38 XCC .08 31.30 C 10 XRM 432.04 XCC 1.08 430.96 C 10 XRM 827.83 XCC 2.07 825.76 C 10 XRM 30.46 XCC .08 30.38 C 10 XRM 1,398.05 XCC 3.50 1,394.55 C 10 XRM 197.03 XCC .49 196.54 C 10 XRM 40.08 XCC .10 39.98 C 10 XRM 14.93 XCC .04 14.89 C 10 XRM 71.60 XCC .18 71.42 C 09 XRM 10.36 XCC .03 10.33 C 09 XRM 7.30 XCC .02 7.28 C 09 XRM 5.52 XCC .01 5.51 C 09 XRM 72.79 XCC .18 72.61 C 09 XRM 155.17 XCC .39 154.78 C 09 XRM 2.48 XCC .01 2.47 C 09 XRM 285.74 XCC .71 285.03 C 09 XRM 4.32 XCC .01 4.31 C 09 XRM 28.68 XCC .07 28.61 C 09 XRM 20.61 XCC .05 20.56 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 3.39 XCC .01 3.38 C 09 XRM 6.45 XCC .02 6.43 C 09 XRM 240.67 XCC .60 240.07 C 08 XRM XCC .00 C 08 XRM 26.65 XCC .07 26.58 C 08 XRM 560.98 XCC 1.40 559.58 C 08 XRM 183.74 XCC .46 183.28 C 08 XRM 42.39 XCC .11 42.28 C 08 XRM 14.88 XCC .04 14.84 C 07 XRM 2.15 XCC .01 2.14 C 07 XRM 86.22 XCC .22 86.00 C 07 XRM 259.78 XCC .65 259.13 C 06 XRM 1.13 XCC 1.13 C 10 XRN 34.57 XCC .09 34.48 C 10 XRN 34.39 XCC .09 34.30 C 10 XRN 2.57 XCC .01 2.56 C 10 XRN 2.68 XCC .01 2.67 C 10 XRN .30 XCC .30 C 10 XRN 3.75 XCC .01 3.74 C 10 XRN 2.67 XCC .01 2.66 C 10 XRN 4.36 XCC .01 4.35 C 10 XRN 7.09 XCC .02 7.07 C 10 XRN 8.77 XCC .02 8.75 C 10 XRN 171.40 XCC .43 170.97 C 09 XRN 2.73 XCC .01 2.72 C 09 XRN 35.06 XCC .09 34.97 C 09 XRN 5.49 XCC .01 5.48 C 09 XRN 2.19 XCC .01 2.18 C 09 XRN 2.23 XCC .01 2.22 C 09 XRN 1.16 XCC 1.16 C 09 XRN .93 XCC .93 C 09 XRN 180.64 XCC .45 180.19 C 09 XRN .27 XCC .27 C 09 XRN 1.08 XCC 1.08 C 09 XRN 42.09 XCC .11 41.98 C 08 XRN 1.73 XCC 1.73 C 07 XRN 118.36 XCC .30 118.06 C 06 XRN 9.78 XCC .02 9.76 C 06 XRN 37.75 XCC .09 37.66 C 05 XRN 2.78 XCC .01 2.77 C 02 XRN 8.86 XCC .02 8.84 C XRS 58,802.54 XCC 146.99 58,655.55 C XRU 477.51 XCC 1.19 476.32 C XRZ 131.74 XCC .32 131.42 P 09 MPP 11.90 XCC .03 11.87 P 08 MPP 26.11 XCC .07 26.04 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MPP 94.60 XCC .24 94.36 P 06 MPP 161.59 XCC .40 161.19 P 05 MPP 120.30 XCC .30 120.00 P 04 MPP 45.52 XCC .11 45.41 P 03 MPP 14.91 XCC .04 14.87 P 02 MPP 2.90 XCC .01 2.89 P 01 MPP 1.64 XCC 1.64 P 00 MPP .28 XCC .28 P 99 MPP 7.88 XCC .02 7.86 P 98 MPP .92 XCC .92 P 09 MTT 123.43 XCC .31 123.12 P 08 MTT 121.50 XCC .30 121.20 P 07 MTT 230.03 XCC .58 229.45 P 06 MTT 285.92 XCC .71 285.21 P 05 MTT 166.81 XCC .42 166.39 P 04 MTT 54.61 54.61 P 03 MTT 20.23 20.23 P 02 MTT 2.25 XCC .01 2.24 P 01 MTT 1.11 XCC 1.11 P 00 MTT .19 XCC .19 P 99 MTT 4.69 XCC .01 4.68 P 98 MTT .57 XCC .57 P 09 NTT 15.82 15.82 P 08 NTT 21.22 21.22 P 07 NTT 8.87 8.87 P 06 NTT 5.64 5.64 P 05 NTT 3.91 3.91 P 04 NTT 2.84 2.84 P 03 NTT 4.40 4.40 P 02 NTT 2.26 XCC .01 2.25 P 01 NTT .13 XCC .13 P 00 NTT .91 XCC .91 P 98 NTT 1.29 XCC 1.29 P 97 NTT .40 XCC .40 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 91 NTT 1.01 XCC 1.01 P 84 NTT .06 XCC .06 P UTT 51.04 XCC .11 50.93 P ZTT 128.58 XCC .32 128.26 P 09 XMP .29 .29 P 09 XMP 1.13 1.13 P 09 XMP .03 .03 P 09 XMP .04 .04 P 08 XMP .05 .05 P 08 XMP 1.35 1.35 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP 3.85 3.85 P 08 XMP 7.19 7.19 P 07 XMP 15.76 15.76 P 07 XMP 25.62 25.62 P 07 XMP 15.36 15.36 P 06 XMP 12.19 12.19 P 06 XMP 29.00 29.00 P 06 XMP 36.85 36.85 P 06 XMP 19.03 19.03 P 05 XMP 26.12 26.12 P 05 XMP 21.73 21.73 P 04 XMP 4.80 4.80 P 09 XRM 2.92 2.92 P 09 XRM 11.32 11.32 P 09 XRM .33 .33 P 09 XRM .43 .43 P 08 XRM .52 .52 P 08 XRM 13.53 13.53 P 08 XRM 26.75 26.75 P 08 XRM 32.68 32.68 P 07 XRM 39.39 39.39 P 07 XRM 68.44 68.44 P 07 XRM 45.14 45.14 P 06 XRM 21.01 21.01 P 06 XRM 50.00 50.00 P 06 XRM 63.53 63.53 P 06 XRM 32.81 32.81 P 05 XRM 34.56 34.56 P 05 XRM 29.64 29.64 P 04 XRM 6.32 6.32 P 09 XRN 3.12 XCC .01 3.11 P 08 XRN 2.16 XCC .01 2.15 P 08 XRN .60 XCC .60 P 07 XRN 4.74 XCC .01 4.73 P 07 XRN 14.62 XCC .04 14.58 P 05 XRN 44.40 XCC .11 44.29 P 04 XRN .23 XCC .23 P 03 XRN 9.42 XCC .02 9.40 P 02 XRN 1.62 XCC 1.62 P 00 XRN .40 XCC .40 P 97 XRN 1.53 XCC 1.53 P XRS 2,012.60 2,012.60 P XRU 12.06 12.06 P XRZ 39.09 39.09 147,644.51 _____________________ TOTAL AGENCY TRANSFERS 147,644.51 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 4,727.32 XCC 11.82 4,715.50 C 09 MTT 870.70 XCC 2.18 868.52 C 08 MTT 963.23 XCC 2.41 960.82 C 07 MTT 38.49 XCC .10 38.39 C 06 MTT 3.58 XCC .01 3.57 C 05 MTT 1.00 XCC 1.00 C 04 MTT .53 XCC .53 C 03 MTT .09 XCC .09 C 02 MTT 2.49 XCC .01 2.48 C 10 NTT 358.84 XCC .90 357.94 C 09 NTT 211.04 XCC .53 210.51 C 08 NTT 27.71 XCC .07 27.64 C 07 NTT 18.95 XCC .05 18.90 C 06 NTT 1.79 XCC 1.79 C 05 NTT XCC .00 C 03 NTT .08 XCC .08 C 02 NTT 3.24 XCC .01 3.23 C STS 47,052.16 XCC 117.63 46,934.53 C STT .03 XCC .03 C UTT 257.62 XCC .64 256.98 C ZTT 624.68 XCC 1.56 623.12 C STU 4,239.60 XCC 10.60 4,229.00 C 10 XRM 114.08 XCC .29 113.79 C 10 XRM 164.62 XCC .41 164.21 C 10 XRM 26.85 XCC .07 26.78 C 10 XRM 59.49 XCC .15 59.34 C 10 XRM .41 XCC .41 C 09 XRM .34 XCC .34 C 09 XRM 94.59 XCC .24 94.35 C 09 XRM 1.78 XCC 1.78 C 09 XRM 12.83 XCC .03 12.80 C 09 XRM 35.82 XCC .09 35.73 C 08 XRM XCC .00 C 06 XRM .22 XCC .22 C 10 XRN 4.92 XCC .01 4.91 C 10 XRN 20.25 XCC .05 20.20 C 10 XRN 1.81 XCC 1.81 C 10 XRN 1.88 XCC 1.88 C 09 XRN 1.24 XCC 1.24 C 09 XRN 4.81 XCC .01 4.80 C 09 XRN 6.27 XCC .02 6.25 C 08 XRN .29 XCC .29 C 06 XRN 2.29 XCC .01 2.28 C 05 XRN .19 XCC .19 C XRS 91,844.08 XCC 229.61 91,614.47 C XRU 68.17 XCC .17 68.00 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRZ 36.59 XCC .10 36.49 P 09 MPP 9.14 XCC .02 9.12 P 08 MPP 18.39 XCC .05 18.34 P 07 MPP 64.68 XCC .16 64.52 P 06 MPP 110.54 XCC .28 110.26 P 05 MPP 83.27 XCC .21 83.06 P 04 MPP 31.03 XCC .08 30.95 P 03 MPP 9.75 XCC .02 9.73 P 02 MPP 1.83 XCC 1.83 P 01 MPP 1.00 XCC 1.00 P 00 MPP .18 XCC .18 P 99 MPP 4.73 XCC .01 4.72 P 98 MPP .55 XCC .55 P 09 MTT 94.82 XCC .24 94.58 P 08 MTT 85.62 XCC .21 85.41 P 07 MTT 157.30 XCC .39 156.91 P 06 MTT 195.57 XCC .49 195.08 P 05 MTT 115.47 XCC .29 115.18 P 04 MTT 37.22 37.22 P 03 MTT 13.23 13.23 P 02 MTT 1.43 XCC 1.43 P 01 MTT .68 XCC .68 P 00 MTT .11 XCC .11 P 99 MTT 2.82 XCC .01 2.81 P 98 MTT .34 XCC .34 P 09 NTT 12.16 XCC .03 12.13 P 08 NTT 14.95 XCC .04 14.91 P 07 NTT 6.06 XCC .02 6.04 P 06 NTT 3.87 XCC .01 3.86 P 05 NTT 2.71 XCC .01 2.70 P 04 NTT 1.93 1.93 P 03 NTT 2.87 2.87 P 02 NTT 1.43 1.43 P 01 NTT .08 XCC .08 P 00 NTT .56 XCC .56 P 98 NTT .77 XCC .77 P 97 NTT .23 XCC .23 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 91 NTT .55 XCC .55 P 84 NTT .02 XCC .02 P UTT 39.20 XCC .08 39.12 P ZTT 98.76 XCC .25 98.51 P 09 XMP .00 P 08 XMP .22 .22 P 07 XMP 2.72 2.72 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 5.64 5.64 P 05 XMP 4.59 4.59 P 04 XMP 1.10 1.10 P 09 XRM .05 .05 P 08 XRM 2.24 2.24 P 07 XRM 8.00 8.00 P 06 XRM 9.73 9.73 P 05 XRM 6.27 6.27 P 04 XRM 1.45 1.45 P 08 XRN .10 .10 P 07 XRN .84 .84 P 04 XRN .05 .05 P 02 XRN .44 .44 P 00 XRN .13 XCC .13 P 97 XRN .52 XCC .52 P XRS 122.19 122.19 P XRU .52 XCC .52 P XRZ 11.22 11.22 152,928.24 _____________________ TOTAL AGENCY TRANSFERS 152,928.24 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 5,827.08 XCC 14.57 5,812.51 C 09 MTT 1,107.93 XCC 2.77 1,105.16 C 08 MTT 1,276.85 XCC 3.19 1,273.66 C 07 MTT 55.15 XCC .14 55.01 C 06 MTT 4.98 XCC .01 4.97 C 05 MTT 1.30 XCC 1.30 C 04 MTT .69 XCC .69 C 03 MTT .12 XCC .12 C 02 MTT 3.34 XCC .01 3.33 C 10 NTT 442.32 XCC 1.11 441.21 C 09 NTT 268.54 XCC .67 267.87 C 08 NTT 36.73 XCC .09 36.64 C 07 NTT 27.13 XCC .07 27.06 C 06 NTT 2.48 XCC .01 2.47 C 05 NTT XCC .00 C 03 NTT .10 XCC .10 C 02 NTT 4.35 XCC .01 4.34 C STS 57,998.31 XCC 145.00 57,853.31 C STT .05 XCC .05 C UTT 317.55 XCC .79 316.76 C ZTT 770.00 XCC 1.93 768.07 C STU 5,225.89 XCC 13.06 5,212.83 C 09 XRM 35.84 XCC .09 35.75 C 08 XRM 58.68 XCC .15 58.53 C 07 XRM 18.30 XCC .05 18.25 C 10 XRM 164.39 XCC .41 163.98 C 09 XRN .28 XCC .28 C 10 XRN 2.72 XCC .01 2.71 C XRS 1,155.39 XCC 2.89 1,152.50 C XRU 108.86- XCC .27- 108.59- C XRZ 10.40 XCC .03 10.37 P 09 MPP 11.64 XCC .03 11.61 P 08 MPP 24.39 XCC .06 24.33 P 07 MPP 92.67 XCC .23 92.44 P 06 MPP 153.40 XCC .38 153.02 P 05 MPP 108.01 XCC .27 107.74 P 04 MPP 39.40 XCC .10 39.30 P 03 MPP 12.39 XCC .03 12.36 P 02 MPP 2.46 XCC .01 2.45 P 01 MPP 1.41 XCC 1.41 P 00 MPP .24 XCC .24 P 99 MPP 6.78 XCC .02 6.76 P 98 MPP .79 XCC .79 P 09 MTT 120.66 XCC .30 120.36 P 08 MTT 113.49 XCC .28 113.21 P 07 MTT 225.34 XCC .56 224.78 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 271.42 XCC .68 270.74 P 05 MTT 149.77 XCC .37 149.40 P 04 MTT 47.27 47.27 P 03 MTT 16.80 16.80 P 02 MTT 1.91 XCC 1.91 P 01 MTT .95 XCC .95 P 00 MTT .17 XCC .17 P 99 MTT 4.03 XCC .01 4.02 P 98 MTT .50 XCC .50 P 09 NTT 15.46 XCC .04 15.42 P 08 NTT 19.83 XCC .05 19.78 P 07 NTT 8.69 XCC .02 8.67 P 06 NTT 5.35 XCC .01 5.34 P 05 NTT 3.51 XCC .01 3.50 P 04 NTT 2.45 2.45 P 03 NTT 3.66 3.66 P 02 NTT 1.92 XCC 1.92 P 01 NTT .11 XCC .11 P 00 NTT .77 XCC .77 P 98 NTT 1.11 XCC 1.11 P 97 NTT .35 XCC .35 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 91 NTT .56 XCC .56 P 84 NTT .03 XCC .03 P UTT 49.89 XCC .11 49.78 P ZTT 125.70 XCC .31 125.39 P 06 XMP 18.85 18.85 P 03 XMP .15 .15 P 06 XRM 32.51 32.51 P 03 XRM .19 .19 P XRS 219.19 219.19 P XRZ 10.19 10.19 76,443.80 _____________________ TOTAL AGENCY TRANSFERS 76,443.80 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 505.62 XCC 1.26 504.36 C 09 MTT 91.19 XCC .23 90.96 C 08 MTT 95.65 XCC .24 95.41 C 07 MTT 3.90 XCC .01 3.89 C 06 MTT .37 XCC .37 C 05 MTT .11 XCC .11 C 04 MTT .06 XCC .06 C 03 MTT .01 XCC .01 C 02 MTT .29 XCC .29 C 10 NTT 38.38 XCC .10 38.28 C 09 NTT 22.10 XCC .06 22.04 C 08 NTT 2.76 XCC .01 2.75 C 07 NTT 1.92 XCC 1.92 C 06 NTT .18 XCC .18 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .39 XCC .39 C STS 5,032.61 XCC 12.58 5,020.03 C STT XCC .00 C UTT 27.55 XCC .07 27.48 C ZTT 66.81 XCC .17 66.64 C STU 453.46 XCC 1.13 452.33 C 08 XRM .01 XCC .01 C 09 XRM .22 XCC .22 P 09 MPP .95 XCC .95 P 08 MPP 1.83 XCC 1.83 P 07 MPP 6.55 XCC .02 6.53 P 06 MPP 11.56 XCC .03 11.53 P 05 MPP 8.92 XCC .02 8.90 P 04 MPP 3.43 XCC .01 3.42 P 03 MPP 1.14 XCC 1.14 P 02 MPP .22 XCC .22 P 01 MPP .12 XCC .12 P 00 MPP .02 XCC .02 P 99 MPP .59 XCC .59 P 98 MPP .07 XCC .07 P 09 MTT 9.93 XCC .02 9.91 P 08 MTT 8.50 XCC .02 8.48 P 07 MTT 15.93 XCC .04 15.89 P 06 MTT 20.45 XCC .05 20.40 P 05 MTT 12.37 XCC .03 12.34 P 04 MTT 4.10 4.10 P 03 MTT 1.54 1.54 P 02 MTT .17 XCC .17 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .35 XCC .35 P 98 MTT .04 XCC .04 P 09 NTT 1.28 XCC 1.28 P 08 NTT 1.48 XCC 1.48 P 07 NTT .61 XCC .61 P 06 NTT .41 XCC .41 P 05 NTT .29 XCC .29 P 04 NTT .22 .22 P 03 NTT .34 .34 P 02 NTT .17 XCC .17 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P UTT 4.09 XCC .01 4.08 P ZTT 10.34 XCC .01 10.33 P XRS 6.80 6.80 6,462.65 _____________________ TOTAL AGENCY TRANSFERS 6,462.65 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 1,612.66 XCC 4.03 1,608.63 C 09 MTT 297.06 XCC .74 296.32 C 08 MTT 320.42 XCC .80 319.62 C 07 MTT 12.56 XCC .03 12.53 C 06 MTT 1.18 XCC 1.18 C 05 MTT .33 XCC .33 C 04 MTT .18 XCC .18 C 03 MTT .03 XCC .03 C 02 MTT .94 XCC .94 C 10 NTT 122.42 XCC .31 122.11 C 09 NTT 72.00 XCC .18 71.82 C 08 NTT 9.21 XCC .02 9.19 C 07 NTT 6.18 XCC .02 6.16 C 06 NTT .59 XCC .59 C 05 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT 1.21 XCC 1.21 C STS 16,051.19 XCC 40.13 16,011.06 C STT .01 XCC .01 C UTT 87.88 XCC .22 87.66 C ZTT 213.10 XCC .53 212.57 C STU 1,446.28 XCC 3.62 1,442.66 C 09 XRM 6.96 XCC .02 6.94 C 08 XRM .75 XCC .75 C 08 XRM .13 XCC .13 C 10 XRM 73.65 XCC .18 73.47 C 10 XRM 1.12 XCC 1.12 C 09 XRM .72 XCC .72 C XRS 210.20 XCC .52 209.68 C XRU 2.15- XCC .01- 2.14- C XRZ 30.35 XCC .08 30.27 P 09 MPP 3.12 XCC .01 3.11 P 08 MPP 6.12 XCC .02 6.10 P 07 MPP 21.10 XCC .05 21.05 P 06 MPP 36.50 XCC .09 36.41 P 05 MPP 27.17 XCC .07 27.10 P 04 MPP 10.45 XCC .03 10.42 P 03 MPP 3.43 XCC .01 3.42 P 02 MPP .69 XCC .69 P 01 MPP .40 XCC .40 P 00 MPP .07 XCC .07 P 99 MPP 1.96 XCC 1.96 P 98 MPP .23 XCC .23 P 09 MTT 32.36 XCC .08 32.28 P 08 MTT 28.49 XCC .07 28.42 P 07 MTT 51.32 XCC .13 51.19 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 64.59 XCC .16 64.43 P 05 MTT 37.68 XCC .09 37.59 P 04 MTT 12.54 12.54 P 03 MTT 4.67 4.67 P 02 MTT .53 XCC .53 P 01 MTT .27 XCC .27 P 00 MTT .05 XCC .05 P 99 MTT 1.17 XCC 1.17 P 98 MTT .14 XCC .14 P 09 NTT 4.14 XCC .01 4.13 P 08 NTT 4.98 XCC .01 4.97 P 07 NTT 1.98 XCC 1.98 P 06 NTT 1.27 XCC 1.27 P 05 NTT .88 XCC .88 P 04 NTT .65 .65 P 03 NTT 1.01 1.01 P 02 NTT .54 XCC .54 P 01 NTT .03 XCC .03 P 00 NTT .23 XCC .23 P 98 NTT .33 XCC .33 P 97 NTT .10 XCC .10 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 91 NTT .55 XCC .55 P 84 NTT .02 XCC .02 P UTT 13.38 XCC .02 13.36 P ZTT 33.69 XCC .08 33.61 P 08 XMP .04 .04 P 08 XRM .43 .43 P 09 XRN .13 .13 P XRS 249.41 XCC .63 248.78 P XRU 8.82- 8.82- 21,174.27 _____________________ TOTAL AGENCY TRANSFERS 21,174.27 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 1,748.13 XCC 4.37 1,743.76 C 09 MTT 315.31 XCC .79 314.52 C 08 MTT 351.68 XCC .88 350.80 C 07 MTT 14.16 XCC .04 14.12 C 06 MTT 1.32 XCC 1.32 C 05 MTT .37 XCC .37 C 04 MTT .20 XCC .20 C 03 MTT .04 XCC .04 C 02 MTT .96 XCC .96 C 10 NTT 132.69 XCC .33 132.36 C 09 NTT 76.43 XCC .19 76.24 C 08 NTT 10.12 XCC .03 10.09 C 07 NTT 6.97 XCC .02 6.95 C 06 NTT .66 XCC .66 C 05 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT 1.25 XCC 1.25 C STS 17,399.60 XCC 43.50 17,356.10 C STT .02 XCC .02 C UTT 95.27 XCC .24 95.03 C ZTT 231.00 XCC .58 230.42 C STU 1,567.78 XCC 3.92 1,563.86 C 10 XRM 16.37 XCC .04 16.33 C 10 XRM 2.21 XCC .01 2.20 C 10 XRM .67 XCC .67 C 10 XRM 1.05 XCC 1.05 C 10 XRM 2.14 XCC .01 2.13 C 10 XRM .82 XCC .82 C 10 XRM 4.18 XCC .01 4.17 C 10 XRM 9.23 XCC .02 9.21 C 10 XRM 56.32 XCC .14 56.18 C 10 XRM 1.83 XCC 1.83 C 10 XRM 30.38 XCC .08 30.30 C 10 XRM 2.49 XCC .01 2.48 C 10 XRM 196.27 XCC .49 195.78 C 10 XRM 58.21 XCC .15 58.06 C 10 XRM .16 XCC .16 C 10 XRM 1.97 XCC 1.97 C 10 XRM .79 XCC .79 C 10 XRM 4.67 XCC .01 4.66 C 10 XRM 236.63 XCC .59 236.04 C 10 XRM 32.03 XCC .08 31.95 C 10 XRM 2.82 XCC .01 2.81 C 10 XRM 5.03 XCC .01 5.02 C 09 XRM .73 XCC .73 C 09 XRM .39 XCC .39 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 12.22 XCC .03 12.19 C 09 XRM 25.85 XCC .06 25.79 C 09 XRM .40 XCC .40 C 09 XRM .37 XCC .37 C 09 XRM .12 XCC .12 C 09 XRM 20.09 XCC .05 20.04 C 09 XRM 108.35 XCC .27 108.08 C 09 XRM .45 XCC .45 C 09 XRM .24 XCC .24 C 09 XRM 16.92 XCC .04 16.88 C 09 XRM 1.03 XCC 1.03 C 09 XRM .14 XCC .14 C 09 XRM .17 XCC .17 C 09 XRM .44 XCC .44 C 09 XRM .51 XCC .51 C 09 XRM 1.45 XCC 1.45 C 09 XRM .30 XCC .30 C 09 XRM 2.02 XCC .01 2.01 C 08 XRM 1.87 XCC 1.87 C 08 XRM XCC .00 C 08 XRM 12.92 XCC .03 12.89 C 08 XRM 2.13 XCC .01 2.12 C 08 XRM 6.86 XCC .02 6.84 C 08 XRM 43.46 XCC .11 43.35 C 08 XRM 2.52 XCC .01 2.51 C 07 XRM .37 XCC .37 C 07 XRM 18.46 XCC .05 18.41 C 07 XRM 1.65 XCC 1.65 C 07 XRM 6.06 XCC .02 6.04 C 06 XRM .08 XCC .08 C 10 XRN .19 XCC .19 C 10 XRN 2.43 XCC .01 2.42 C 10 XRN 2.42 XCC .01 2.41 C 10 XRN .18 XCC .18 C 10 XRN 12.85 XCC .03 12.82 C 10 XRN .16 XCC .16 C 10 XRN .86 XCC .86 C 10 XRN .02 XCC .02 C 10 XRN .19 XCC .19 C 10 XRN .31 XCC .31 C 10 XRN .26 XCC .26 C 10 XRN 29.01 XCC .07 28.94 C 10 XRN 1.43 XCC 1.43 C 10 XRN .50 XCC .50 C 09 XRN .19 XCC .19 C 09 XRN .15 XCC .15 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN .92 XCC .92 C 09 XRN 5.84 XCC .01 5.83 C 09 XRN .07 XCC .07 C 09 XRN .16 XCC .16 C 09 XRN .08 XCC .08 C 09 XRN .02 XCC .02 C 09 XRN .08 XCC .08 C 09 XRN .27 XCC .27 C 09 XRN .66 XCC .66 C 09 XRN 3.40 XCC .01 3.39 C 09 XRN .08 XCC .08 C 09 XRN 12.70 XCC .03 12.67 C 09 XRN 2.96 XCC .01 2.95 C 08 XRN .12 XCC .12 C 07 XRN 8.32 XCC .02 8.30 C 06 XRN .69 XCC .69 C 06 XRN 2.65 XCC .01 2.64 C 05 XRN .20 XCC .20 C 02 XRN .62 XCC .62 C XRS 6,544.18 XCC 16.35 6,527.83 C XRU 81.13- XCC .21- 80.92- C XRZ 12.69 XCC .02 12.67 P 09 MPP 3.31 XCC .01 3.30 P 08 MPP 6.71 XCC .02 6.69 P 07 MPP 23.81 XCC .06 23.75 P 06 MPP 40.73 XCC .10 40.63 P 05 MPP 30.77 XCC .08 30.69 P 04 MPP 11.57 XCC .03 11.54 P 03 MPP 3.71 XCC .01 3.70 P 02 MPP .71 XCC .71 P 01 MPP .39 XCC .39 P 00 MPP .06 XCC .06 P 99 MPP 1.78 XCC 1.78 P 98 MPP .21 XCC .21 P 09 MTT 34.34 XCC .09 34.25 P 08 MTT 31.26 XCC .08 31.18 P 07 MTT 57.89 XCC .14 57.75 P 06 MTT 72.06 XCC .18 71.88 P 05 MTT 42.66 XCC .11 42.55 P 04 MTT 13.88 13.88 P 03 MTT 5.03 5.03 P 02 MTT .55 XCC .55 P 01 MTT .27 XCC .27 P 00 MTT .04 XCC .04 P 99 MTT 1.06 XCC 1.06 P 98 MTT .13 XCC .13 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4.40 XCC .01 4.39 P 08 NTT 5.46 XCC .01 5.45 P 07 NTT 2.23 XCC .01 2.22 P 06 NTT 1.43 XCC 1.43 P 05 NTT 1.00 XCC 1.00 P 04 NTT .72 .72 P 03 NTT 1.09 1.09 P 02 NTT .55 XCC .55 P 01 NTT .03 XCC .03 P 00 NTT .21 XCC .21 P 98 NTT .29 XCC .29 P 97 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .22 XCC .22 P 84 NTT .01 XCC .01 P UTT 14.21 XCC .02 14.19 P ZTT 35.76 XCC .08 35.68 P 09 XMP .05 .05 P 09 XMP .19 .19 P 09 XMP .50 .50 P 09 XMP .00 P 09 XMP .00 P 08 XMP .00 P 08 XMP .10 .10 P 08 XMP 1.15 1.15 P 08 XMP .62 .62 P 08 XMP 1.22 1.22 P 07 XMP 2.67 2.67 P 07 XMP 4.01 4.01 P 07 XMP .44 .44 P 07 XMP 1.08 1.08 P 06 XMP .86 .86 P 06 XMP 2.04 2.04 P 06 XMP 2.59 2.59 P 06 XMP 3.16 3.16 P 05 XMP 5.13 5.13 P 05 XMP 7.72 7.72 P 05 XMP 1.53 1.53 P 04 XMP .34 .34 P 04 XMP .94 .94 P 03 XMP 2.18 2.18 P 02 XMP .18 XCC .18 P 09 XRM .49 .49 P 09 XRM 1.89 1.89 P 09 XRM 5.02 5.02 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM .02 .02 P 09 XRM .03 .03 P 08 XRM .04 .04 P 08 XRM .95 .95 P 08 XRM 4.17 4.17 P 08 XRM 4.33 4.33 P 08 XRM 5.54 5.54 P 07 XRM 6.68 6.68 P 07 XRM 10.72 10.72 P 07 XRM 1.09 1.09 P 07 XRM 3.17 3.17 P 06 XRM 1.48 1.48 P 06 XRM 3.52 3.52 P 06 XRM 4.47 4.47 P 06 XRM 5.46 5.46 P 05 XRM 6.79 6.79 P 05 XRM 10.16 10.16 P 05 XRM 2.08 2.08 P 04 XRM .44 .44 P 04 XRM 1.24 1.24 P 03 XRM 1.83 1.83 P 02 XRM .15 XCC .15 P 09 XRN .52 XCC .52 P 08 XRN .35 XCC .35 P 08 XRN .04 XCC .04 P 07 XRN .33 XCC .33 P 07 XRN 2.29 XCC .01 2.28 P 05 XRN 8.72 XCC .02 8.70 P 04 XRN .02 XCC .02 P 03 XRN 2.00 XCC .01 1.99 P 02 XRN .11 XCC .11 P 00 XRN .03 XCC .03 P 97 XRN .11 XCC .11 P XRS 272.50 272.50 P XRU 13.58 13.58 P XRZ 2.74 2.74 30,275.30 _____________________ TOTAL AGENCY TRANSFERS 30,275.30 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 580.48 XCC 1.45 579.03 C 09 MTT 107.97 XCC .27 107.70 C 08 MTT 120.04 XCC .30 119.74 C 07 MTT 4.95 XCC .01 4.94 C 06 MTT .46 XCC .46 C 05 MTT .13 XCC .13 C 04 MTT .06 XCC .06 C 03 MTT .01 XCC .01 C 02 MTT .32 XCC .32 C 10 NTT 44.07 XCC .11 43.96 C 09 NTT 26.17 XCC .07 26.10 C 08 NTT 3.45 XCC .01 3.44 C 07 NTT 2.44 XCC .01 2.43 C 06 NTT .23 XCC .23 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .42 XCC .42 C STS 5,777.62 XCC 14.44 5,763.18 C STT XCC .00 C UTT 31.63 XCC .08 31.55 C ZTT 76.71 XCC .19 76.52 C STU 520.59 XCC 1.30 519.29 C 10 XRM 5.69 XCC .01 5.68 C 10 XRM .09 XCC .09 C 10 XRM 3.94 XCC .01 3.93 C 10 XRM .93 XCC .93 C 10 XRM 2.05 XCC .01 2.04 C 10 XRM 5.65 XCC .01 5.64 C 10 XRM 9.67 XCC .02 9.65 C 10 XRM .01 XCC .01 C 09 XRM .01 XCC .01 C 09 XRM 2.11 XCC .01 2.10 C 09 XRM .53 XCC .53 C 09 XRM 3.27 XCC .01 3.26 C 09 XRM .06 XCC .06 C 09 XRM 1.24 XCC 1.24 C 09 XRM .06 XCC .06 C 09 XRM .44 XCC .44 C 09 XRM .03 XCC .03 C 08 XRM XCC .00 C 08 XRM .01 XCC .01 C 08 XRM XCC .00 C 08 XRM .06 XCC .06 C 08 XRM 3.45 XCC .01 3.44 C 07 XRM 1.08 XCC 1.08 C 06 XRM .01 XCC .01 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN .17 XCC .17 C 10 XRN .70 XCC .70 C 10 XRN .06 XCC .06 C 10 XRN .06 XCC .06 C 10 XRN .16 XCC .16 C 09 XRN .02 XCC .02 C 09 XRN .04 XCC .04 C 09 XRN .17 XCC .17 C 09 XRN .22 XCC .22 C 08 XRN .01 XCC .01 C 06 XRN .08 XCC .08 C 05 XRN .01 XCC .01 C XRS 3,234.28 XCC 8.07 3,226.21 C XRU 4.22- XCC .02- 4.20- C XRZ 4.20 XCC .01 4.19 P 09 MPP 1.14 XCC 1.14 P 08 MPP 2.30 XCC .01 2.29 P 07 MPP 8.31 XCC .02 8.29 P 06 MPP 14.10 XCC .04 14.06 P 05 MPP 10.33 XCC .03 10.30 P 04 MPP 3.86 XCC .01 3.85 P 03 MPP 1.23 XCC 1.23 P 02 MPP .24 XCC .24 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 99 MPP .66 XCC .66 P 98 MPP .07 XCC .07 P 09 MTT 11.76 11.76 P 08 MTT 10.67 10.67 P 07 MTT 20.22 20.22 P 06 MTT 24.94 24.94 P 05 MTT 14.33 14.33 P 04 MTT 4.63 4.63 P 03 MTT 1.67 1.67 P 02 MTT .19 XCC .19 P 01 MTT .09 XCC .09 P 00 MTT .02 XCC .02 P 99 MTT .39 XCC .39 P 98 MTT .05 XCC .05 P 09 NTT 1.51 1.51 P 08 NTT 1.86 1.86 P 07 NTT .78 .78 P 06 NTT .49 .49 P 05 NTT .34 .34 P 04 NTT .24 .24 P 03 NTT .37 .37 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 .18 XCC .18 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 91 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P UTT 4.86 XCC .01 4.85 P ZTT 12.26 XCC .02 12.24 P 09 XMP .00 P 08 XMP .00 P 08 XMP .01 .01 P 07 XMP .09 .09 P 06 XMP 1.11 1.11 P 06 XMP .19 .19 P 05 XMP .16 .16 P 04 XMP .04 .04 P 03 XMP .01 .01 P 09 XRM .00 P 08 XRM .03 .03 P 08 XRM .08 .08 P 07 XRM .28 .28 P 06 XRM 1.91 1.91 P 06 XRM .34 .34 P 05 XRM .22 .22 P 04 XRM .05 .05 P 03 XRM .01 .01 P 09 XRN .01 .01 P 08 XRN .00 P 07 XRN .03 .03 P 04 XRN .00 P 02 XRN .02 XCC .02 P 00 XRN XCC .00 P 97 XRN .02 XCC .02 P XRS 37.17 37.17 P XRU .65- .65- P XRZ .98 .98 10,744.25 _____________________ TOTAL AGENCY TRANSFERS 10,744.25 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 13,755.59 XCC 34.39 13,721.20 C 09 MTT 2,521.13 XCC 6.30 2,514.83 C 08 MTT 2,803.54 XCC 7.01 2,796.53 C 07 MTT 113.60 XCC .28 113.32 C 06 MTT 10.56 XCC .03 10.53 C 05 MTT 3.11 XCC .01 3.10 C 04 MTT 1.68 XCC 1.68 C 03 MTT .30 XCC .30 C 02 MTT 8.18 XCC .02 8.16 C 10 NTT 1,044.16 XCC 2.61 1,041.55 C 09 NTT 611.07 XCC 1.53 609.54 C 08 NTT 80.66 XCC .20 80.46 C 07 NTT 55.90 XCC .14 55.76 C 06 NTT 5.26 XCC .01 5.25 C 05 NTT XCC .00 C 03 NTT .25 XCC .25 C 02 NTT 10.65 XCC .03 10.62 C STS 136,912.75 XCC 342.28 136,570.47 C STT .11 XCC .11 C UTT 749.62 XCC 1.87 747.75 C ZTT 1,817.69 XCC 4.54 1,813.15 C STU 12,336.42 XCC 30.84 12,305.58 C 10 XRM 1,835.54 XCC 4.59 1,830.95 C 10 XRM 17.12 XCC .04 17.08 C 10 XRM 248.51 XCC .62 247.89 C 10 XRM 21.86 XCC .05 21.81 C 10 XRM 126.99 XCC .32 126.67 C 10 XRM 107.69 XCC .27 107.42 C 10 XRM 1.37 XCC 1.37 C 10 XRM 6.39 XCC .02 6.37 C 10 XRM 235.66 XCC .59 235.07 C 10 XRM 3.67 XCC .01 3.66 C 10 XRM 90.46 XCC .23 90.23 C 10 XRM 154.72 XCC .39 154.33 C 10 XRM 14.85 XCC .04 14.81 C 10 XRM 38.13 XCC .10 38.03 C 09 XRM 63.56 XCC .16 63.40 C 09 XRM 3.50 XCC .01 3.49 C 09 XRM .98 XCC .98 C 09 XRM 33.74 XCC .08 33.66 C 09 XRM .51 XCC .51 C 09 XRM 8.55 XCC .02 8.53 C 09 XRM .93 XCC .93 C 09 XRM 1.07 XCC 1.07 C 09 XRM .89 XCC .89 C 09 XRM 8.45 XCC .02 8.43 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM 15.65 XCC .04 15.61 C 09 XRM 3.01 XCC .01 3.00 C 09 XRM 94.76 XCC .24 94.52 C 09 XRM 2.36 XCC .01 2.35 C 09 XRM 200.53 XCC .50 200.03 C 08 XRM 53.18 XCC .13 53.05 C 08 XRM 336.95 XCC .84 336.11 C 08 XRM 19.58 XCC .05 19.53 C 08 XRM 14.54 XCC .04 14.50 C 08 XRM .15 XCC .15 C 08 XRM 100.22 XCC .25 99.97 C 08 XRM .92 XCC .92 C 08 XRM .03 XCC .03 C 08 XRM 55.23 XCC .14 55.09 C 07 XRM 17.23 XCC .04 17.19 C 07 XRM 47.03 XCC .12 46.91 C 07 XRM 2.83 XCC .01 2.82 C 07 XRM 143.19 XCC .36 142.83 C 10 XRN 1.46 XCC 1.46 C 10 XRN 13.24 XCC .03 13.21 C 10 XRN 225.04 XCC .56 224.48 C 10 XRN 2.38 XCC .01 2.37 C 10 XRN 11.07 XCC .03 11.04 C 10 XRN 2.56 XCC .01 2.55 C 10 XRN 18.76 XCC .05 18.71 C 10 XRN 1.00 XCC 1.00 C 10 XRN 1.20 XCC 1.20 C 09 XRN .67 XCC .67 C 09 XRN .83 XCC .83 C 09 XRN .26 XCC .26 C 09 XRN 1.19 XCC 1.19 C 09 XRN 7.14 XCC .02 7.12 C 09 XRN 1.22 XCC 1.22 C 09 XRN 45.32 XCC .11 45.21 C 09 XRN 3.17 XCC .01 3.16 C 09 XRN .63 XCC .63 C 09 XRN 98.53 XCC .25 98.28 C 07 XRN 64.56 XCC .16 64.40 C 06 XRN 5.33 XCC .01 5.32 C XRS 14,559.58 XCC 36.39 14,523.19 C XRU 64.30- XCC .18- 64.12- C XRZ 106.94 XCC .26 106.68 P 09 MPP 26.47 XCC .07 26.40 P 08 MPP 53.54 XCC .13 53.41 P 07 MPP 190.89 XCC .48 190.41 P 06 MPP 325.62 XCC .81 324.81 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 257.83 XCC .64 257.19 P 04 MPP 96.94 XCC .24 96.70 P 03 MPP 31.06 XCC .08 30.98 P 02 MPP 6.02 XCC .02 6.00 P 01 MPP 3.40 XCC .01 3.39 P 00 MPP .58 XCC .58 P 99 MPP 16.13 XCC .04 16.09 P 98 MPP 1.87 XCC 1.87 P 09 MTT 274.56 274.56 P 08 MTT 249.20 249.20 P 07 MTT 464.18 464.18 P 06 MTT 576.14 576.14 P 05 MTT 357.51 357.51 P 04 MTT 116.29 116.29 P 03 MTT 42.14 42.14 P 02 MTT 4.67 XCC .01 4.66 P 01 MTT 2.29 XCC .01 2.28 P 00 MTT .39 XCC .39 P 99 MTT 9.61 XCC .02 9.59 P 98 MTT 1.15 XCC 1.15 P 09 NTT 35.19 35.19 P 08 NTT 43.52 43.52 P 07 NTT 17.89 17.89 P 06 NTT 11.37 11.37 P 05 NTT 8.38 8.38 P 04 NTT 6.04 6.04 P 03 NTT 9.16 9.16 P 02 NTT 4.70 XCC .01 4.69 P 01 NTT .26 XCC .26 P 00 NTT 1.87 XCC 1.87 P 98 NTT 2.62 XCC .01 2.61 P 97 NTT .81 XCC .81 P 96 NTT .10 XCC .10 P 95 NTT .10 XCC .10 P 91 NTT 2.18 XCC .01 2.17 P 84 NTT .10 XCC .10 P UTT 113.53 XCC .25 113.28 P ZTT 285.97 XCC .73 285.24 P 09 XMP 1.46 1.46 P 09 XMP .38 .38 P 09 XMP .02 .02 P 08 XMP .05 .05 P 08 XMP .03 .03 P 08 XMP 9.46 9.46 P 08 XMP 4.83 4.83 P 07 XMP 31.14 31.14 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XMP 20.72 20.72 P 06 XMP 17.74 17.74 P 06 XMP 6.65 6.65 P 06 XMP 20.10 20.10 P 06 XMP 24.55 24.55 P 05 XMP 39.82 39.82 P 03 XMP .14 .14 P 09 XRM 14.63 14.63 P 09 XRM 3.81 3.81 P 09 XRM .24 .24 P 08 XRM .52 .52 P 08 XRM .28 .28 P 08 XRM 43.01 43.01 P 08 XRM 33.56 33.56 P 07 XRM 83.17 83.17 P 07 XRM 51.80 51.80 P 06 XRM 30.59 30.59 P 06 XRM 11.46 11.46 P 06 XRM 34.65 34.65 P 06 XRM 42.33 42.33 P 05 XRM 52.69 52.69 P 03 XRM .18 .18 P 09 XRN .16 .16 P 09 XRN 4.03 4.03 P 08 XRN 2.71 2.71 P 07 XRN 17.76 17.76 P 05 XRN 67.68 67.68 P 03 XRN 15.58 15.58 P XRS 1,788.41 1,788.41 P XRU 3.64- 3.64- P XRZ 15.51 15.51 197,739.30 _____________________ TOTAL AGENCY TRANSFERS 197,739.30 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 8,100.88 8,100.88 C 09 MTT 1,479.73 1,479.73 C 08 MTT 1,648.22 1,648.22 C 07 MTT 67.03 67.03 C 06 MTT 6.22 6.22 C 05 MTT 1.73 1.73 C 04 MTT .93 .93 C 03 MTT .16 .16 C 02 MTT 4.49 4.49 C 10 NTT 614.92 614.92 C 09 NTT 358.66 358.66 C 08 NTT 47.41 47.41 C 07 NTT 32.99 32.99 C 06 NTT 3.10 3.10 C 05 NTT .00 C 03 NTT .14 .14 C 02 NTT 5.84 5.84 C STS 80,630.11 80,630.11 C STT .06 .06 C UTT 441.46 441.46 C ZTT 1,070.47 1,070.47 C STU 7,265.11 7,265.11 C 10 XRM 6.06 XCC .02 6.04 C 10 XRM 45.00 XCC .11 44.89 C 10 XRM 177.15 XCC .44 176.71 C 10 XRM 13.51 XCC .03 13.48 C 10 XRM 5.27 XCC .01 5.26 C 10 XRM 5.04 XCC .01 5.03 C 10 XRM 2.97 XCC .01 2.96 C 09 XRM 2.29 2.29 C 09 XRM 1.48 1.48 C 09 XRM .65 .65 C 09 XRM .35 .35 C 09 XRM 22.53 22.53 C 09 XRM 53.54 53.54 C 09 XRM 5.54 5.54 C 09 XRM .84 .84 C 09 XRM .35 .35 C 08 XRM .02 .02 C 08 XRM 5.15 5.15 C 08 XRM .00 C 06 XRM .26 .26 C 10 XRN 7.65 XCC .02 7.63 C 10 XRN .84 XCC .84 C 10 XRN .52 XCC .52 C 10 XRN .52 XCC .52 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 XRN .35 XCC .35 C 10 XRN .43 XCC .43 C 09 XRN .29 .29 C 09 XRN .44 .44 C 09 XRN .22 .22 C 09 XRN .43 .43 C 09 XRN 9.36 9.36 C 08 XRN .39 .39 C 06 XRN 7.75 7.75 C 05 XRN .58 .58 C XRS 26,078.11 XCC 26,078.11 C XRU 72.55 XCC 72.55 C XRZ 20.82 XCC 20.82 P 09 MPP 15.54 15.54 P 08 MPP 31.48 31.48 P 07 MPP 112.64 112.64 P 06 MPP 191.99 191.99 P 05 MPP 143.25 143.25 P 04 MPP 53.70 53.70 P 03 MPP 17.19 17.19 P 02 MPP 3.31 3.31 P 01 MPP 1.85 1.85 P 00 MPP .31 .31 P 99 MPP 8.63 8.63 P 98 MPP 1.00 1.00 P 09 MTT 161.16 161.16 P 08 MTT 146.50 146.50 P 07 MTT 273.90 273.90 P 06 MTT 339.69 339.69 P 05 MTT 198.64 198.64 P 04 MTT 64.42 64.42 P 03 MTT 23.33 23.33 P 02 MTT 2.57 2.57 P 01 MTT 1.25 1.25 P 00 MTT .21 .21 P 99 MTT 5.14 5.14 P 98 MTT .62 .62 P 09 NTT 20.66 20.66 P 08 NTT 25.59 25.59 P 07 NTT 10.56 10.56 P 06 NTT 6.71 6.71 P 05 NTT 4.65 4.65 P 04 NTT 3.35 3.35 P 03 NTT 5.08 5.08 P 02 NTT 2.57 2.57 P 01 NTT .15 .15 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 NTT 1.01 1.01 P 98 NTT 1.39 1.39 P 97 NTT .43 .43 P 96 NTT .06 .06 P 95 NTT .05 .05 P 91 NTT 1.04 1.04 P 84 NTT .08 .08 P UTT 66.62 66.62 P ZTT 167.88 167.88 P 09 XMP .01 .01 P 09 XMP .01 .01 P 08 XMP .01 .01 P 08 XMP .31 .31 P 07 XMP 3.50 3.50 P 06 XMP 2.36 2.36 P 06 XMP 6.71 6.71 P 05 XMP 5.10 5.10 P 04 XMP 1.14 1.14 P 09 XRM .07 .07 P 09 XRM .08 .08 P 08 XRM .10 .10 P 08 XRM 3.05 3.05 P 07 XRM 10.29 10.29 P 06 XRM 4.06 4.06 P 06 XRM 11.57 11.57 P 05 XRM 6.96 6.96 P 04 XRM 1.51 1.51 P 08 XRN .13 .13 P 07 XRN 1.08 1.08 P 04 XRN .05 .05 P 02 XRN .40 .40 P 00 XRN .10 .10 P 97 XRN .40 .40 P XRS 130.60 130.60 P XRU 4.07 4.07 P XRZ 8.33 8.33 130,646.46 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 595.40 595.40 C 09 MTT 110.66 110.66 C 08 MTT 126.48 126.48 C 07 MTT 5.26 5.26 C 06 MTT .49 .49 C 05 MTT .13 .13 C 04 MTT .08 .08 C 03 MTT .01 .01 C 02 MTT .36 .36 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 NTT 45.19 45.19 C 09 NTT 26.82 26.82 C 08 NTT 3.64 3.64 C 07 NTT 2.59 2.59 C 06 NTT .24 .24 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .47 .47 C STS 5,926.17 5,926.17 C STT .00 C UTT 32.44 32.44 C ZTT 78.67 78.67 C STU 533.97 533.97 C 10 XRM 26.09 XCC .07 26.02 C 10 XRM XCC .00 C 10 XRM .32 XCC .32 C 10 XRM .51 XCC .51 C 09 XRM .25 .25 C 09 XRM .68 .68 C 09 XRM .00 C 09 XRM 7.85 7.85 C 08 XRM .00 C 06 XRM .04 .04 C 10 XRN 1.13 XCC 1.13 C 10 XRN XCC .00 C 10 XRN .01 XCC .01 C 09 XRN .01 .01 C 09 XRN 1.37 1.37 C 08 XRN .06 .06 C 06 XRN 1.33 1.33 C 05 XRN .10 .10 C XRS 1,303.53 XCC 1,303.53 C XRU 9.60 XCC 9.60 C XRZ 2.68 XCC 2.68 P 09 MPP 1.16 1.16 P 08 MPP 2.41 2.41 P 07 MPP 8.84 8.84 P 06 MPP 15.04 15.04 P 05 MPP 11.01 11.01 P 04 MPP 4.14 4.14 P 03 MPP 1.35 1.35 P 02 MPP .27 .27 P 01 MPP .15 .15 P 00 MPP .03 .03 P 99 MPP .72 .72 P 98 MPP .08 .08 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 12.05 12.05 P 08 MTT 11.25 11.25 P 07 MTT 21.50 21.50 P 06 MTT 26.62 26.62 P 05 MTT 15.27 15.27 P 04 MTT 4.96 4.96 P 03 MTT 1.82 1.82 P 02 MTT .21 .21 P 01 MTT .10 .10 P 00 MTT .02 .02 P 99 MTT .43 .43 P 98 MTT .05 .05 P 09 NTT 1.54 1.54 P 08 NTT 1.97 1.97 P 07 NTT .83 .83 P 06 NTT .53 .53 P 05 NTT .36 .36 P 04 NTT .26 .26 P 03 NTT .39 .39 P 02 NTT .21 .21 P 01 NTT .01 .01 P 00 NTT .08 .08 P 98 NTT .12 .12 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .09 .09 P UTT 4.97 4.97 P ZTT 12.55 12.55 P 09 XMP .00 P 08 XMP .04 .04 P 07 XMP .50 .50 P 06 XMP .94 .94 P 05 XMP .68 .68 P 04 XMP .15 .15 P 09 XRM .01 .01 P 08 XRM .44 .44 P 07 XRM 1.48 1.48 P 06 XRM 1.62 1.62 P 05 XRM .93 .93 P 04 XRM .20 .20 P 08 XRN .02 .02 P 07 XRN .16 .16 P 04 XRN .01 .01 P 02 XRN .05 .05 P 00 XRN .02 .02 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 XRN .04 .04 P XRS 13.67 13.67 P XRU .11 .11 P XRZ 1.12 1.12 9,030.20 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 2,776.22 2,776.22 C 09 MTT 507.14 507.14 C 08 MTT 561.16 561.16 C 07 MTT 22.80 22.80 C 06 MTT 2.12 2.12 C 05 MTT .58 .58 C 04 MTT .31 .31 C 03 MTT .06 .06 C 02 MTT 1.51 1.51 C 10 NTT 210.74 210.74 C 09 NTT 122.92 122.92 C 08 NTT 16.15 16.15 C 07 NTT 11.22 11.22 C 06 NTT 1.05 1.05 C 05 NTT .00 C 03 NTT .04 .04 C 02 NTT 1.97 1.97 C STS 27,632.34 27,632.34 C STT .03 .03 C UTT 151.29 151.29 C ZTT 366.86 366.86 C STU 2,489.79 2,489.79 C 10 XRM 17.70 XCC .04 17.66 C 10 XRM 2.39 XCC .01 2.38 C 10 XRM 9.83 XCC .02 9.81 C 10 XRM 1.98 XCC 1.98 C 10 XRM 4.59 XCC .01 4.58 C 10 XRM 2.07 XCC .01 2.06 C 09 XRM .14 .14 C 09 XRM 7.30 7.30 C 09 XRM .26 .26 C 09 XRM 3.05 3.05 C 09 XRM .33 .33 C 09 XRM 2.18 2.18 C 08 XRM 2.03 2.03 C 08 XRM .00 C 06 XRM .02 .02 C 10 XRN .42 XCC .42 C 10 XRN .20 XCC .20 C 10 XRN .33 XCC .33 C 10 XRN .14 XCC .14 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 XRN .20 XCC .20 C 10 XRN .14 XCC .14 C 09 XRN .10 .10 C 09 XRN .17 .17 C 09 XRN .09 .09 C 09 XRN .53 .53 C 08 XRN .02 .02 C XRS 7,298.27 XCC 7,298.27 C XRU 6.52 XCC 6.52 C XRZ 2.05 XCC 2.05 P 09 MPP 5.32 5.32 P 08 MPP 10.72 10.72 P 07 MPP 38.31 38.31 P 06 MPP 65.20 65.20 P 05 MPP 48.56 48.56 P 04 MPP 18.16 18.16 P 03 MPP 5.79 5.79 P 02 MPP 1.11 1.11 P 01 MPP .61 .61 P 00 MPP .10 .10 P 99 MPP 2.87 2.87 P 98 MPP .33 .33 P 09 MTT 55.23 55.23 P 08 MTT 49.88 49.88 P 07 MTT 93.18 93.18 P 06 MTT 115.37 115.37 P 05 MTT 67.34 67.34 P 04 MTT 21.79 21.79 P 03 MTT 7.85 7.85 P 02 MTT .86 .86 P 01 MTT .42 .42 P 00 MTT .07 .07 P 99 MTT 1.71 1.71 P 98 MTT .21 .21 P 09 NTT 7.08 7.08 P 08 NTT 8.71 8.71 P 07 NTT 3.59 3.59 P 06 NTT 2.27 2.27 P 05 NTT 1.58 1.58 P 04 NTT 1.13 1.13 P 03 NTT 1.71 1.71 P 02 NTT .87 .87 P 01 NTT .05 .05 P 00 NTT .34 .34 P 98 NTT .47 .47 P 97 NTT .14 .14 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .35 .35 P UTT 22.84 22.84 P ZTT 57.52 57.52 P 09 XMP .00 P 09 XMP .00 P 08 XMP .00 P 08 XMP .02 .02 P 07 XMP .22 .22 P 06 XMP .93 .93 P 06 XMP .49 .49 P 05 XMP .44 .44 P 04 XMP .11 .11 P 09 XRM .00 P 09 XRM .03 .03 P 08 XRM .04 .04 P 08 XRM .18 .18 P 07 XRM .66 .66 P 06 XRM 1.60 1.60 P 06 XRM .84 .84 P 05 XRM .60 .60 P 04 XRM .14 .14 P 08 XRN .01 .01 P 07 XRN .07 .07 P 04 XRN .01 .01 P 02 XRN .04 .04 P 00 XRN .01 .01 P 97 XRN .16 .16 P XRS 15.82 15.82 P XRU .69 .69 P XRZ .69 .69 42,982.74 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 1,914.60 1,914.60 C 09 MTT 349.22 349.22 C 08 MTT 386.90 386.90 C 07 MTT 15.80 15.80 C 06 MTT 1.46 1.46 C 05 MTT .41 .41 C 04 MTT .22 .22 C 03 MTT .04 .04 C 02 MTT 1.05 1.05 C 10 NTT 145.33 145.33 C 09 NTT 84.64 84.64 C 08 NTT 11.13 11.13 C 07 NTT 7.77 7.77 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT .73 .73 C 05 NTT .00 C 03 NTT .04 .04 C 02 NTT 1.36 1.36 C STS 19,056.47 19,056.47 C STT .01 .01 C UTT 104.34 104.34 C ZTT 253.00 253.00 C STU 1,717.07 1,717.07 C XRS 2.31 XCC 2.31 P 09 MPP 3.67 3.67 P 08 MPP 7.39 7.39 P 07 MPP 26.55 26.55 P 06 MPP 45.23 45.23 P 05 MPP 33.60 33.60 P 04 MPP 12.54 12.54 P 03 MPP 3.99 3.99 P 02 MPP .77 .77 P 01 MPP .43 .43 P 00 MPP .07 .07 P 99 MPP 1.98 1.98 P 98 MPP .23 .23 P 09 MTT 38.03 38.03 P 08 MTT 34.39 34.39 P 07 MTT 64.54 64.54 P 06 MTT 80.02 80.02 P 05 MTT 46.59 46.59 P 04 MTT 15.04 15.04 P 03 MTT 5.42 5.42 P 02 MTT .60 .60 P 01 MTT .28 .28 P 00 MTT .05 .05 P 99 MTT 1.18 1.18 P 98 MTT .14 .14 P 09 NTT 4.88 4.88 P 08 NTT 6.01 6.01 P 07 NTT 2.49 2.49 P 06 NTT 1.58 1.58 P 05 NTT 1.09 1.09 P 04 NTT .78 .78 P 03 NTT 1.18 1.18 P 02 NTT .60 .60 P 01 NTT .03 .03 P 00 NTT .23 .23 P 98 NTT .32 .32 P 97 NTT .10 .10 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .23 .23 P UTT 15.73 15.73 P ZTT 39.63 39.63 P XRS .00 24,551.53 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 691.18 691.18 C 09 MTT 126.31 126.31 C 08 MTT 139.43 139.43 C 07 MTT 5.66 5.66 C 06 MTT .53 .53 C 05 MTT .14 .14 C 04 MTT .08 .08 C 03 MTT .01 .01 C 02 MTT .37 .37 C 10 NTT 52.47 52.47 C 09 NTT 30.62 30.62 C 08 NTT 4.01 4.01 C 07 NTT 2.79 2.79 C 06 NTT .27 .27 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .48 .48 C STS 6,879.49 6,879.49 C STT .01 .01 C UTT 37.67 37.67 C ZTT 91.33 91.33 C STU 619.87 619.87 C 10 XRM 4.64 XCC .01 4.63 C 10 XRM .63 XCC .63 C 10 XRM 2.58 XCC .01 2.57 C 10 XRM .52 XCC .52 C 10 XRM 1.20 XCC 1.20 C 10 XRM .54 XCC .54 C 09 XRM .04 .04 C 09 XRM 1.91 1.91 C 09 XRM .07 .07 C 09 XRM .79 .79 C 09 XRM .09 .09 C 09 XRM .57 .57 C 08 XRM .53 .53 C 08 XRM .00 C 06 XRM .00 C 10 XRN .11 XCC .11 C 10 XRN .05 XCC .05 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 XRN .09 XCC .09 C 10 XRN .04 XCC .04 C 10 XRN .05 XCC .05 C 10 XRN .04 XCC .04 C 09 XRN .03 .03 C 09 XRN .04 .04 C 09 XRN .02 .02 C 09 XRN .14 .14 C 08 XRN .01 .01 C XRS 1,835.04 XCC 1,835.04 C XRU 1.71 XCC 1.71 C XRZ .54 XCC .54 P 09 MPP 1.33 1.33 P 08 MPP 2.66 2.66 P 07 MPP 9.52 9.52 P 06 MPP 16.20 16.20 P 05 MPP 12.06 12.06 P 04 MPP 4.50 4.50 P 03 MPP 1.43 1.43 P 02 MPP .27 .27 P 01 MPP .15 .15 P 00 MPP .03 .03 P 99 MPP .71 .71 P 98 MPP .08 .08 P 09 MTT 13.76 13.76 P 08 MTT 12.39 12.39 P 07 MTT 23.15 23.15 P 06 MTT 28.65 28.65 P 05 MTT 16.72 16.72 P 04 MTT 5.40 5.40 P 03 MTT 1.95 1.95 P 02 MTT .21 .21 P 01 MTT .11 .11 P 00 MTT .01 .01 P 99 MTT .42 .42 P 98 MTT .05 .05 P 09 NTT 1.76 1.76 P 08 NTT 2.16 2.16 P 07 NTT .89 .89 P 06 NTT .57 .57 P 05 NTT .40 .40 P 04 NTT .28 .28 P 03 NTT .42 .42 P 02 NTT .21 .21 P 01 NTT .01 .01 P 00 NTT .08 .08 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .11 .11 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .08 .08 P UTT 5.68 5.68 P ZTT 14.31 14.31 P 09 XMP .00 P 09 XMP .00 P 08 XMP .00 P 08 XMP .00 P 07 XMP .06 .06 P 06 XMP .24 .24 P 06 XMP .13 .13 P 05 XMP .11 .11 P 04 XMP .03 .03 P 09 XRM .00 P 09 XRM .01 .01 P 08 XRM .01 .01 P 08 XRM .05 .05 P 07 XRM .17 .17 P 06 XRM .42 .42 P 06 XRM .22 .22 P 05 XRM .15 .15 P 04 XRM .04 .04 P 08 XRN .00 P 07 XRN .02 .02 P 04 XRN .00 P 02 XRN .01 .01 P 00 XRN .00 P 97 XRN .10 .10 P XRS 4.12 4.12 P XRU .18 .18 P XRZ .18 .18 10,719.75 _____________________ TOTAL AGENCY TRANSFERS 217,930.68 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,063.46 2,063.46 C STT .00 C UTT 11.29 11.29 C ZTT 27.40 27.40 C STU 185.93 185.93 P SPS 85.01 85.01 P STS 233.30 233.30 P UTT 1.73 1.73 P ZTT 4.35 4.35 P UPT 1.44 1.44 P ZPT 2.78 2.78 2,616.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 3,077.50 3,077.50 C 09 MTT 614.19 614.19 C 08 MTT 809.24 809.24 C 07 MTT 34.32 34.32 C 06 MTT 2.72 2.72 C 05 MTT .65 .65 C 04 MTT .26 .26 C 03 MTT .00 C 02 MTT .07 .07 C 10 NTT 233.61 233.61 C 09 NTT 148.87 148.87 C 08 NTT 23.28 23.28 C 07 NTT 16.89 16.89 C 06 NTT 1.35 1.35 C 05 NTT .00 C 03 NTT .00 C 02 NTT .09 .09 P 09 MPP 6.45 6.45 P 08 MPP 15.46 15.46 P 07 MPP 57.67 57.67 P 06 MPP 83.85 83.85 P 05 MPP 53.58 53.58 P 04 MPP 15.38 15.38 P 03 MPP .27 .27 P 02 MPP .05 .05 P 01 MPP .03 .03 P 00 MPP .00 P 99 MPP .14 .14 P 98 MPP .02 .02 P 09 MTT 66.89 66.89 P 08 MTT 71.93 71.93 P 07 MTT 140.24 140.24 P 06 MTT 148.37 148.37 P 05 MTT 74.30 74.30 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 18.45 18.45 P 03 MTT .35 .35 P 02 MTT .04 .04 P 01 MTT .02 .02 P 00 MTT .01 .01 P 99 MTT .08 .08 P 98 MTT .01 .01 P 09 NTT 8.57 8.57 P 08 NTT 12.56 12.56 P 07 NTT 5.41 5.41 P 06 NTT 2.93 2.93 P 05 NTT 1.74 1.74 P 04 NTT .96 .96 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .08 .08 P 84 NTT .01 .01 5,749.05 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 32,863.44 32,863.44 32,863.44 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 468.76 468.76 P SPA 63.31 63.31 P STA 183.90 183.90 715.97 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,210.90 2,210.90 P SPA 434.30 434.30 P STA 1,237.41 1,237.41 3,882.61 SS01 SEWER STANDBY OAA ACR ACR C STA 4,285.56 4,285.56 P SPA 575.07 575.07 P STA 1,721.99 1,721.99 6,582.62 SW01 WATER STANDBY OAA ACR ACR C STA 6,975.71 6,975.71 P SPA 1,117.57 1,117.57 P STA 3,325.06 3,325.06 11,418.34 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 18,273.81 18,273.81 P SPA 9,580.02 9,580.02 P STA 26,522.12 26,522.12 54,375.95 _____________________ TOTAL AGENCY TRANSFERS 118,204.67 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 49,033.00 49,033.00 C STT .03 .03 C UTT 268.46 268.46 C ZTT 650.97 650.97 C STU 4,418.08 4,418.08 P UTT 42.04 42.04 P ZTT 105.95 105.95 P UPT 35.16 35.16 P ZPT 67.88 67.88 54,621.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 12,310.16 12,310.16 C 09 MTT 2,378.11 2,378.11 C 08 MTT 2,760.77 2,760.77 C 07 MTT 111.97 111.97 C 06 MTT 10.02 10.02 C 05 MTT 2.66 2.66 C 04 MTT 1.30 1.30 C 03 MTT .10 .10 C 02 MTT 2.72 2.72 C 10 NTT 934.44 934.44 C 09 NTT 576.40 576.40 C 08 NTT 79.42 79.42 C 07 NTT 55.10 55.10 C 06 NTT 4.99 4.99 C 05 NTT .00 C 03 NTT .08 .08 C 02 NTT 3.53 3.53 P 09 MPP 24.97 24.97 P 08 MPP 52.72 52.72 P 07 MPP 188.15 188.15 P 06 MPP 309.10 309.10 P 05 MPP 220.48 220.48 P 04 MPP 75.03 75.03 P 03 MPP 10.28 10.28 P 02 MPP 2.01 2.01 P 01 MPP .54 .54 P 00 MPP .10 .10 P 99 MPP 2.62 2.62 P 98 MPP .31 .31 P 09 MTT 258.99 258.99 P 08 MTT 245.40 245.40 P 07 MTT 457.53 457.53 P 06 MTT 546.91 546.91 P 05 MTT 305.72 305.72 P 04 MTT 90.00 90.00 P 03 MTT 13.96 13.96 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.55 1.55 P 01 MTT .36 .36 P 00 MTT .06 .06 P 99 MTT 1.57 1.57 P 98 MTT .19 .19 P 07 NTT 17.63 17.63 P 06 NTT 10.80 10.80 P 05 NTT 7.16 7.16 P 04 NTT 4.67 4.67 P 03 NTT 3.04 3.04 P 02 NTT 1.56 1.56 P 01 NTT .05 .05 P 00 NTT .30 .30 P 98 NTT .43 .43 P 97 NTT .14 .14 P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .34 .34 P 09 NTT 33.20 33.20 P 08 NTT 42.86 42.86 22,162.54 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 9,459.38 9,459.38 9,459.38 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 8,398.86 8,398.86 P SPA 448.23 448.23 P STA 2,037.48 2,037.48 10,884.57 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 7,638.60 7,638.60 7,638.60 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,745.55 5,745.55 5,745.55 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 6,387.54 6,387.54 6,387.54 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,345.41 3,345.41 P SPA 19.30 19.30 P STA 87.70 87.70 3,452.41 _____________________ TOTAL AGENCY TRANSFERS 120,352.16 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 12,490.10 12,490.10 C STT .01 .01 C UTT 68.39 68.39 C ZTT 165.82 165.82 C STU 1,125.41 1,125.41 P UTT 10.49 10.49 P ZTT 26.39 26.39 P UPT 8.76 8.76 P ZPT 16.93 16.93 13,912.30 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 8,434.78 8,434.78 C STT .01 .01 C UTT 46.18 46.18 C ZTT 111.99 111.99 C STU 760.01 760.01 P UTT 7.02 7.02 P ZTT 17.73 17.73 P UPT 5.89 5.89 P ZPT 11.37 11.37 9,394.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 3,941.82 3,941.82 C 09 MTT 728.18 728.18 C 08 MTT 756.18 756.18 C 07 MTT 29.55 29.55 C 06 MTT 2.70 2.70 C 05 MTT 1.00 1.00 C 04 MTT .43 .43 C 03 MTT .03 .03 C 02 MTT .84 .84 C 10 NTT 299.21 299.21 C 09 NTT 176.50 176.50 C 08 NTT 21.75 21.75 C 07 NTT 14.54 14.54 C 06 NTT 1.35 1.35 C 05 NTT .00 C 03 NTT .03 .03 C 02 NTT 1.10 1.10 P 09 MPP 7.64 7.64 P 08 MPP 14.44 14.44 P 07 MPP 49.65 49.65 P 06 MPP 83.28 83.28 P 05 MPP 82.43 82.43 P 04 MPP 25.01 25.01 P 03 MPP 3.12 3.12 P 02 MPP .62 .62 P 01 MPP .36 .36 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 00 MPP .06 .06 P 99 MPP 1.85 1.85 P 98 MPP .21 .21 P 09 MTT 79.30 79.30 P 08 MTT 67.22 67.22 P 07 MTT 120.75 120.75 P 06 MTT 147.35 147.35 P 05 MTT 114.30 114.30 P 04 MTT 30.01 30.01 P 03 MTT 4.23 4.23 P 02 MTT .48 .48 P 01 MTT .25 .25 P 00 MTT .05 .05 P 99 MTT 1.10 1.10 P 98 MTT .13 .13 P 09 NTT 10.16 10.16 P 08 NTT 11.74 11.74 P 07 NTT 4.66 4.66 P 06 NTT 2.90 2.90 P 05 NTT 2.68 2.68 P 04 NTT 1.56 1.56 P 03 NTT .92 .92 P 02 NTT .48 .48 P 01 NTT .03 .03 P 00 NTT .21 .21 P 98 NTT .30 .30 P 97 NTT .09 .09 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .35 .35 P 84 NTT .02 .02 6,845.17 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 847.44 847.44 C 09 MTT 156.33 156.33 C 08 MTT 164.16 164.16 C 07 MTT 6.57 6.57 C 06 MTT .62 .62 C 08 NTT 4.73 4.73 C 07 NTT 3.24 3.24 C 06 NTT .31 .31 C 10 NTT 64.33 64.33 C 09 NTT 37.89 37.89 P 09 MPP 1.64 1.64 P 08 MPP 3.14 3.14 P 07 MPP 11.05 11.05 P 06 MPP 19.29 19.29 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 MTT 17.03 17.03 P 08 MTT 14.59 14.59 P 07 MTT 26.86 26.86 P 06 MTT 34.12 34.12 P 07 NTT 1.03 1.03 P 06 NTT .68 .68 P 09 NTT 2.18 2.18 P 08 NTT 2.55 2.55 1,419.78 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 14.43 14.43 P STA 65.60 65.60 80.03 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,850.84 5,850.84 P SPA 445.34 445.34 P STA 1,117.03 1,117.03 7,413.21 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 84.05 84.05 84.05 _____________________ TOTAL AGENCY TRANSFERS 39,149.52 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 35,608.21 35,608.21 C STT .03 .03 C UTT 194.96 194.96 C ZTT 472.74 472.74 C STU 3,208.45 3,208.45 P UTT 28.93 28.93 P ZTT 72.85 72.85 P UPT 24.18 24.18 P ZPT 46.64 46.64 39,656.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 4,290.83 4,290.83 C 09 MTT 770.49 770.49 C 08 MTT 809.03 809.03 C 07 MTT 32.08 32.08 C 06 MTT 3.07 3.07 C 05 MTT .87 .87 C 04 MTT .48 .48 C 03 MTT .07 .07 C 02 MTT 1.88 1.88 C 10 NTT 325.71 325.71 C 09 NTT 186.75 186.75 C 08 NTT 23.27 23.27 C 07 NTT 15.78 15.78 C 06 NTT 1.52 1.52 C 05 NTT .00 C 03 NTT .05 .05 C 02 NTT 2.45 2.45 P 09 MPP 8.09 8.09 P 08 MPP 15.45 15.45 P 07 MPP 53.90 53.90 P 06 MPP 94.47 94.47 P 05 MPP 72.73 72.73 P 04 MPP 27.18 27.18 P 03 MPP 7.40 7.40 P 02 MPP 1.38 1.38 P 01 MPP .77 .77 P 00 MPP .13 .13 P 99 MPP 3.54 3.54 P 98 MPP .41 .41 P 09 MTT 83.91 83.91 P 08 MTT 71.91 71.91 P 07 MTT 131.08 131.08 P 06 MTT 167.16 167.16 P 05 MTT 100.85 100.85 P 04 MTT 32.60 32.60 P 03 MTT 10.04 10.04 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT 1.08 1.08 P 01 MTT .52 .52 P 00 MTT .08 .08 P 99 MTT 2.11 2.11 P 98 MTT .26 .26 P 07 NTT 5.05 5.05 P 06 NTT 3.30 3.30 P 05 NTT 2.37 2.37 P 04 NTT 1.70 1.70 P 03 NTT 2.18 2.18 P 02 NTT 1.08 1.08 P 01 NTT .06 .06 P 00 NTT .42 .42 P 98 NTT .57 .57 P 97 NTT .18 .18 P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .45 .45 P 84 NTT .02 .02 P 09 NTT 10.76 10.76 P 08 NTT 12.56 12.56 7,392.12 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 378.10 378.10 378.10 SS01 SEWER STANDBY OAE ACR ACR C STA 598.85 598.85 P SPA 6.72 6.72 P STA 30.45 30.45 636.02 SU02 SEWER SERVICES OAE ACR ACR C STA 88,487.28 88,487.28 P SPA 1,406.54 1,406.54 P STA 4,740.40 4,740.40 94,634.22 SU03 LANDFILL OAE ACR ACR C STA 44,446.69 44,446.69 P SPA 939.66 939.66 P STA 3,284.38 3,284.38 48,670.73 SW01 WATER STANDBY OAE ACR ACR C STA 2,851.55 2,851.55 P SPA 70.96 70.96 P STA 266.50 266.50 3,189.01 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 535.34 535.34 535.34 _____________________ TOTAL AGENCY TRANSFERS 195,092.53 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C TRH 138.00 138.00 138.00 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 102,028.49 102,028.49 C STT .08 .08 C UTT 558.62 558.62 C ZTT 1,354.56 1,354.56 C STU 9,193.20 9,193.20 P SPS 4,069.08 4,069.08 P STS 11,168.56 11,168.56 P UTT 82.33 82.33 P ZTT 207.40 207.40 P UPT 68.85 68.85 P ZPT 132.87 132.87 128,864.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 19,683.61 19,683.61 C 09 MTT 3,512.88 3,512.88 C 08 MTT 3,766.08 3,766.08 C 07 MTT 148.86 148.86 C 06 MTT 13.29 13.29 C 05 MTT 3.76 3.76 C 04 MTT 1.85 1.85 C 03 MTT .18 .18 C 02 MTT 4.72 4.72 C 10 NTT 1,494.14 1,494.14 C 09 NTT 851.45 851.45 C 08 NTT 108.34 108.34 C 07 NTT 73.26 73.26 C 06 NTT 6.63 6.63 C 05 NTT .00 C 03 NTT .15 .15 C 02 NTT 6.14 6.14 P 09 MPP 36.89 36.89 P 08 MPP 71.93 71.93 P 07 MPP 250.14 250.14 P 06 MPP 409.99 409.99 P 05 MPP 311.58 311.58 P 04 MPP 107.07 107.07 P 03 MPP 18.34 18.34 P 02 MPP 3.48 3.48 P 01 MPP 1.91 1.91 P 00 MPP .32 .32 P 99 MPP 8.58 8.58 P 98 MPP .98 .98 P 09 MTT 382.58 382.58 P 08 MTT 334.76 334.76 P 07 MTT 608.27 608.27 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 725.42 725.42 P 05 MTT 432.07 432.07 P 04 MTT 128.44 128.44 P 03 MTT 24.88 24.88 P 02 MTT 2.70 2.70 P 01 MTT 1.29 1.29 P 00 MTT .22 .22 P 99 MTT 5.10 5.10 P 98 MTT .60 .60 P 08 NTT 58.47 58.47 P 07 NTT 23.45 23.45 P 06 NTT 14.32 14.32 P 05 NTT 10.12 10.12 P 04 NTT 6.67 6.67 P 03 NTT 5.41 5.41 P 02 NTT 2.71 2.71 P 01 NTT .15 .15 P 00 NTT 1.02 1.02 P 98 NTT 1.37 1.37 P 97 NTT .42 .42 P 96 NTT .06 .06 P 95 NTT .05 .05 P 91 NTT 1.56 1.56 P 84 NTT .08 .08 P 09 NTT 49.03 49.03 33,717.77 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.75 47.75 P SPA 10.51 10.51 P STA 47.75 47.75 106.01 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 176.29 176.29 176.29 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 5,106.55 5,106.55 P SPA 614.75 614.75 P STA 1,487.26 1,487.26 7,208.56 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 2,100.12 2,100.12 P SPA 166.16 166.16 P STA 609.05 609.05 2,875.33 _____________________ TOTAL AGENCY TRANSFERS 173,133.56 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 49,751.60 49,751.60 C STT .04 .04 C UTT 272.40 272.40 C ZTT 660.51 660.51 C STU 4,482.83 4,482.83 P SPS 1,960.75 1,960.75 P STS 5,381.72 5,381.72 P UTT 39.68 39.68 P ZTT 99.99 99.99 P UPT 33.16 33.16 P ZPT 64.02 64.02 62,746.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 13,787.11 13,787.11 C 09 MTT 2,430.51 2,430.51 C 08 MTT 2,584.94 2,584.94 C 07 MTT 102.77 102.77 C 06 MTT 9.62 9.62 C 05 MTT 2.84 2.84 C 04 MTT 1.44 1.44 C 03 MTT .10 .10 C 02 MTT 2.53 2.53 C 10 NTT 1,046.56 1,046.56 C 09 NTT 589.11 589.11 C 08 NTT 74.37 74.37 C 07 NTT 50.57 50.57 C 06 NTT 4.79 4.79 C 05 NTT .00 C 03 NTT .08 .08 C 02 NTT 3.30 3.30 P 09 MPP 25.52 25.52 P 08 MPP 49.37 49.37 P 07 MPP 172.69 172.69 P 06 MPP 296.89 296.89 P 05 MPP 235.34 235.34 P 04 MPP 83.37 83.37 P 03 MPP 9.99 9.99 P 02 MPP 1.87 1.87 P 01 MPP 1.02 1.02 P 00 MPP .16 .16 P 99 MPP 4.43 4.43 P 98 MPP .48 .48 P 09 MTT 264.70 264.70 P 08 MTT 229.77 229.77 P 07 MTT 419.95 419.95 P 06 MTT 525.30 525.30 P 05 MTT 326.33 326.33 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 100.01 100.01 P 03 MTT 13.56 13.56 P 02 MTT 1.45 1.45 P 01 MTT .68 .68 P 00 MTT .11 .11 P 99 MTT 2.65 2.65 P 98 MTT .31 .31 P 06 NTT 10.37 10.37 P 05 NTT 7.65 7.65 P 04 NTT 5.20 5.20 P 03 NTT 2.95 2.95 P 02 NTT 1.45 1.45 P 01 NTT .07 .07 P 00 NTT .53 .53 P 98 NTT .68 .68 P 97 NTT .20 .20 P 96 NTT .03 .03 P 95 NTT .02 .02 P 09 NTT 33.93 33.93 P 08 NTT 40.13 40.13 P 07 NTT 16.19 16.19 23,575.99 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,632.12 13,632.12 P SPA 26.31 26.31 P STA 119.58 119.58 13,778.01 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 562.12 562.12 562.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 247.52 247.52 247.52 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 47,677.50 47,677.50 P SPA 107.58 107.58 P STA 489.00 489.00 48,274.08 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 15,061.78 15,061.78 P SPA 728.45 728.45 P STA 1,764.56 1,764.56 17,554.79 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,073.16 1,073.16 P SPA 78.71 78.71 P STA 357.72 357.72 1,509.59 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,379.83 2,379.83 2,379.83 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 3,326.00 3,326.00 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 15.21 15.21 P SPA 39.30 39.30 P STA 129.16 129.16 P ZTA 7.02 7.02 3,516.69 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.19 93.19 93.19 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 170.52 170.52 170.52 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,036.92 4,036.92 4,036.92 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 234.00 234.00 P SPA 16.05 16.05 P STA 66.00 66.00 316.05 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 6,924.15 6,924.15 P SPA 1,023.52 1,023.52 P STA 2,582.20 2,582.20 10,529.87 _____________________ TOTAL AGENCY TRANSFERS 189,325.50 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 36,912.73 36,912.73 C STT .02 .02 C UTT 202.10 202.10 C ZTT 490.07 490.07 C STU 3,325.99 3,325.99 C 10 XRM 79.78 XCC .20 79.58 C 09 XRM 10.28 XCC .03 10.25 C 10 XRN 8.20 XCC .02 8.18 C XRS 943.14 XCC 943.14 P SPS 1,553.65 1,553.65 P STS 4,264.33 4,264.33 P UTT 31.42 31.42 P ZTT 79.17 79.17 P UPT 26.29 26.29 P ZPT 50.74 50.74 P XRS 93.15 93.15 48,070.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 8,993.86 8,993.86 C 09 MTT 1,693.61 1,693.61 C 08 MTT 1,973.29 1,973.29 C 07 MTT 79.96 79.96 C 06 MTT 7.44 7.44 C 05 MTT 2.16 2.16 C 04 MTT 1.07 1.07 C 03 MTT .08 .08 C 02 MTT 2.29 2.29 C 10 NTT 682.70 682.70 C 09 NTT 410.50 410.50 C 08 NTT 56.77 56.77 C 07 NTT 39.35 39.35 C 06 NTT 3.70 3.70 C 05 NTT .00 C 03 NTT .07 .07 C 02 NTT 2.98 2.98 P 09 MPP 17.78 17.78 P 08 MPP 37.68 37.68 P 07 MPP 134.36 134.36 P 06 MPP 229.29 229.29 P 05 MPP 178.50 178.50 P 04 MPP 61.51 61.51 P 03 MPP 8.80 8.80 P 02 MPP 1.68 1.68 P 01 MPP .90 .90 P 00 MPP .16 .16 P 99 MPP 4.36 4.36 P 98 MPP .51 .51 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 184.44 184.44 P 08 MTT 175.40 175.40 P 07 MTT 326.72 326.72 P 06 MTT 405.68 405.68 P 05 MTT 247.51 247.51 P 04 MTT 73.78 73.78 P 03 MTT 11.93 11.93 P 02 MTT 1.31 1.31 P 01 MTT .61 .61 P 00 MTT .11 .11 P 99 MTT 2.59 2.59 P 98 MTT .31 .31 P 08 NTT 30.64 30.64 P 07 NTT 12.59 12.59 P 06 NTT 8.01 8.01 P 05 NTT 5.80 5.80 P 04 NTT 3.83 3.83 P 03 NTT 2.59 2.59 P 02 NTT 1.32 1.32 P 01 NTT .08 .08 P 00 NTT .51 .51 P 98 NTT .71 .71 P 97 NTT .22 .22 P 96 NTT .03 .03 P 95 NTT .03 .03 P 91 NTT .93 .93 P 84 NTT .04 .04 P 09 NTT 23.64 23.64 16,146.72 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,388.60 1,388.60 P SPA 245.83 245.83 P STA 1,117.45 1,117.45 2,751.88 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,753.07 2,753.07 P SPA 122.61 122.61 P STA 277.54 277.54 3,153.22 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 366.54 366.54 366.54 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 5,700.76 5,700.76 P SPA 247.09 247.09 P STA 852.37 852.37 P ZTA 9.13 9.13 6,809.35 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 2,324.85 2,324.85 P SPA 30.32 30.32 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 137.85 137.85 2,493.02 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,063.92 1,063.92 1,063.92 _____________________ TOTAL AGENCY TRANSFERS 80,855.46 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 23,137.86 23,137.86 C STT .02 .02 C UTT 126.68 126.68 C ZTT 307.18 307.18 C STU 2,084.82 2,084.82 C 09 XRM 3.49 XCC .01 3.48 C 09 XRN .66 XCC .66 P SPS 934.19 934.19 P STS 2,564.13 2,564.13 P UTT 18.91 18.91 P ZTT 47.63 47.63 P UPT 15.81 15.81 P ZPT 30.50 30.50 P XRU .05 .05 29,271.92 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 343.58 343.58 C STT .00 C UTT 1.88 1.88 C ZTT 4.56 4.56 C STU 30.96 30.96 P SPS 12.49 12.49 P STS 34.28 34.28 P UTT .27 .27 P ZTT .64 .64 P UPT .23 .23 P ZPT .40 .40 429.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 22,189.42 22,189.42 C 09 MTT 4,018.98 4,018.98 C 08 MTT 4,636.78 4,636.78 C 07 MTT 184.66 184.66 C 06 MTT 15.94 15.94 C 05 MTT 4.30 4.30 C 04 MTT 2.01 2.01 C 03 MTT .03 .03 C 02 MTT .88 .88 C 10 NTT 1,684.36 1,684.36 C 09 NTT 974.11 974.11 C 08 NTT 133.39 133.39 C 07 NTT 90.87 90.87 C 06 NTT 7.95 7.95 C 05 NTT .00 C 03 NTT .03 .03 C 02 NTT 1.14 1.14 P 09 MPP 42.20 42.20 P 08 MPP 88.56 88.56 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 07 MPP 310.31 310.31 P 06 MPP 491.84 491.84 P 05 MPP 356.43 356.43 P 04 MPP 115.75 115.75 P 03 MPP 3.37 3.37 P 02 MPP .65 .65 P 01 MPP .37 .37 P 00 MPP .06 .06 P 99 MPP 1.67 1.67 P 98 MPP .19 .19 P 09 MTT 437.70 437.70 P 08 MTT 412.15 412.15 P 07 MTT 754.59 754.59 P 06 MTT 870.24 870.24 P 05 MTT 494.25 494.25 P 04 MTT 138.85 138.85 P 03 MTT 4.58 4.58 P 02 MTT .50 .50 P 01 MTT .25 .25 P 00 MTT .04 .04 P 99 MTT 1.00 1.00 P 98 MTT .12 .12 P 09 NTT 56.10 56.10 P 08 NTT 71.98 71.98 P 07 NTT 29.09 29.09 P 06 NTT 17.18 17.18 P 05 NTT 11.59 11.59 P 04 NTT 7.21 7.21 P 03 NTT 1.00 1.00 P 02 NTT .50 .50 P 01 NTT .02 .02 P 00 NTT .20 .20 P 98 NTT .27 .27 P 97 NTT .08 .08 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .97 .97 P 84 NTT .06 .06 38,666.79 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 34.52 34.52 C 09 MTT 5.61 5.61 C 08 MTT 6.04 6.04 C 07 MTT .15 .15 C 06 MTT .01 .01 C 10 NTT 2.62 2.62 C 09 NTT 1.36 1.36 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 NTT .17 .17 C 07 NTT .08 .08 C 06 NTT .00 P 09 MPP .06 .06 P 08 MPP .11 .11 P 07 MPP .25 .25 P 06 MPP .23 .23 P 09 MTT .61 .61 P 08 MTT .54 .54 P 07 MTT .61 .61 P 06 MTT .41 .41 P 09 NTT .08 .08 P 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .01 .01 53.58 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 8,400.71 8,400.71 P SPA 144.79 144.79 P STA 635.78 635.78 9,181.28 SP04 WEED ABATEMENT OAM ACR ACR C STA 333.62 333.62 333.62 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 17,727.69 17,727.69 P SPA 1,332.91 1,332.91 P STA 4,666.45 4,666.45 23,727.05 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 17,243.37 17,243.37 P SPA 277.59 277.59 P STA 991.38 991.38 18,512.34 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 274.05 274.05 P SPA 17.66 17.66 P STA 71.05 71.05 362.76 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,754.05 6,754.05 P SPA 434.05 434.05 P STA 1,751.05 1,751.05 8,939.15 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 109,955.56 109,955.56 P SPA 3,570.08 3,570.08 P STA 10,377.86 10,377.86 123,903.50 _____________________ TOTAL AGENCY TRANSFERS 253,500.84 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,471.48 4,471.48 C STT .01 .01 C UTT 24.48 24.48 C ZTT 59.37 59.37 C STU 402.90 402.90 P SPS 176.23 176.23 P STS 483.71 483.71 P UTT 3.55 3.55 P ZTT 9.00 9.00 P UPT 2.98 2.98 P ZPT 5.76 5.76 5,639.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 1,708.85 1,708.85 C 09 MTT 313.44 313.44 C 08 MTT 339.57 339.57 C 07 MTT 13.85 13.85 C 06 MTT 1.35 1.35 C 05 MTT .42 .42 C 04 MTT .21 .21 C 03 MTT .02 .02 C 02 MTT .39 .39 C 10 NTT 129.71 129.71 C 09 NTT 75.97 75.97 C 08 NTT 9.77 9.77 C 07 NTT 6.81 6.81 C 06 NTT .67 .67 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .51 .51 P 09 MPP 3.29 3.29 P 08 MPP 6.49 6.49 P 07 MPP 23.27 23.27 P 06 MPP 41.50 41.50 P 05 MPP 34.65 34.65 P 04 MPP 12.40 12.40 P 03 MPP 1.41 1.41 P 02 MPP .29 .29 P 01 MPP .17 .17 P 00 MPP .03 .03 P 99 MPP .88 .88 P 98 MPP .10 .10 P 09 MTT 34.14 34.14 P 08 MTT 30.18 30.18 P 07 MTT 56.59 56.59 P 06 MTT 73.42 73.42 P 05 MTT 48.04 48.04 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 14.88 14.88 P 03 MTT 1.91 1.91 P 02 MTT .23 .23 P 01 MTT .12 .12 P 00 MTT .02 .02 P 99 MTT .52 .52 P 98 MTT .06 .06 P 09 NTT 4.38 4.38 P 08 NTT 5.28 5.28 P 07 NTT 2.18 2.18 P 06 NTT 1.45 1.45 P 05 NTT 1.13 1.13 P 04 NTT .77 .77 P 03 NTT .42 .42 P 02 NTT .23 .23 P 01 NTT .02 .02 P 00 NTT .10 .10 P 98 NTT .14 .14 P 97 NTT .05 .05 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .15 .15 P 84 NTT .01 .01 3,002.46 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 155.28 155.28 155.28 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 832.92 832.92 832.92 _____________________ TOTAL AGENCY TRANSFERS 9,630.13 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 71,151.77 71,151.77 C STT .05 .05 C UTT 389.57 389.57 C ZTT 944.63 944.63 C STU 6,411.07 6,411.07 P SPS 2,986.68 2,986.68 P STS 8,197.60 8,197.60 P UTT 60.43 60.43 P ZTT 152.22 152.22 P UPT 50.54 50.54 P ZPT 97.54 97.54 90,442.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 12,471.82 12,471.82 C 09 MTT 2,358.30 2,358.30 C 08 MTT 2,749.71 2,749.71 C 07 MTT 112.84 112.84 C 06 MTT 10.42 10.42 C 05 MTT 2.94 2.94 C 04 MTT 1.52 1.52 C 03 MTT .16 .16 C 02 MTT 4.48 4.48 C 10 NTT 946.72 946.72 C 09 NTT 571.61 571.61 C 08 NTT 79.10 79.10 C 07 NTT 55.53 55.53 C 06 NTT 5.19 5.19 C 05 NTT .00 C 03 NTT .14 .14 C 02 NTT 5.83 5.83 P 09 MPP 24.76 24.76 P 08 MPP 52.51 52.51 P 07 MPP 189.62 189.62 P 06 MPP 321.43 321.43 P 05 MPP 244.08 244.08 P 04 MPP 87.88 87.88 P 03 MPP 17.11 17.11 P 02 MPP 3.30 3.30 P 01 MPP 1.87 1.87 P 00 MPP .33 .33 P 99 MPP 5.23 5.23 P 98 MPP .61 .61 P 09 MTT 256.83 256.83 P 08 MTT 244.42 244.42 P 07 MTT 461.10 461.10 P 06 MTT 568.73 568.73 P 05 MTT 338.46 338.46 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 105.43 105.43 P 03 MTT 23.21 23.21 P 02 MTT 2.56 2.56 P 01 MTT 1.27 1.27 P 00 MTT .22 .22 P 99 MTT 3.12 3.12 P 98 MTT .38 .38 P 08 NTT 42.69 42.69 P 07 NTT 17.78 17.78 P 06 NTT 11.23 11.23 P 05 NTT 7.93 7.93 P 04 NTT 5.48 5.48 P 03 NTT 5.04 5.04 P 02 NTT 2.57 2.57 P 01 NTT .14 .14 P 00 NTT 1.05 1.05 P 98 NTT .85 .85 P 97 NTT .26 .26 P 96 NTT .03 .03 P 95 NTT .03 .03 P 91 NTT .47 .47 P 09 NTT 32.91 32.91 22,459.23 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,276.12 1,276.12 1,276.12 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 9,281.02 9,281.02 P SPA 192.18 192.18 P STA 468.96 468.96 9,942.16 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 351.32 351.32 P SPA 3.42 3.42 P STA 15.50 15.50 370.24 SP09 PARAMEDIC TAX OCF ACR ACR C STA 6,602.94 6,602.94 P SPA 112.92 112.92 P STA 270.20 270.20 6,986.06 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,125.28 2,125.28 2,125.28 _____________________ TOTAL AGENCY TRANSFERS 133,601.19 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13,139.53 13,139.53 C STT .01 .01 C UTT 71.94 71.94 C ZTT 174.44 174.44 C STU 1,183.93 1,183.93 C 10 XRM 55.73 XCC .14 55.59 C 09 XRM 3.72 XCC .01 3.71 C 10 XRN 3.76 XCC .01 3.75 C XRS 599.89 XCC 599.89 P SPS 529.05 529.05 P STS 1,452.13 1,452.13 P UTT 10.71 10.71 P ZTT 26.97 26.97 P UPT 8.95 8.95 P ZPT 17.28 17.28 P XRS 43.25 43.25 17,321.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 3,671.47 3,671.47 C 09 MTT 669.30 669.30 C 08 MTT 746.21 746.21 C 07 MTT 28.84 28.84 C 06 MTT 2.66 2.66 C 05 MTT .80 .80 C 04 MTT .43 .43 C 03 MTT .03 .03 C 02 MTT .83 .83 C 10 NTT 278.69 278.69 C 09 NTT 162.23 162.23 C 08 NTT 21.47 21.47 C 07 NTT 14.20 14.20 C 06 NTT 1.33 1.33 C 05 NTT .00 C 03 NTT .02 .02 C 02 NTT 1.08 1.08 P 09 MPP 7.03 7.03 P 08 MPP 14.25 14.25 P 07 MPP 48.46 48.46 P 06 MPP 81.95 81.95 P 05 MPP 66.36 66.36 P 04 MPP 24.89 24.89 P 03 MPP 3.19 3.19 P 02 MPP .61 .61 P 01 MPP .34 .34 P 00 MPP .06 .06 P 99 MPP 1.60 1.60 P 98 MPP .18 .18 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 MTT 72.89 72.89 P 08 MTT 66.33 66.33 P 07 MTT 117.84 117.84 P 06 MTT 145.01 145.01 P 05 MTT 92.01 92.01 P 04 MTT 29.85 29.85 P 03 MTT 4.34 4.34 P 02 MTT .47 .47 P 01 MTT .22 .22 P 00 MTT .04 .04 P 99 MTT .94 .94 P 98 MTT .11 .11 P 07 NTT 4.54 4.54 P 06 NTT 2.86 2.86 P 05 NTT 2.16 2.16 P 04 NTT 1.55 1.55 P 03 NTT .95 .95 P 02 NTT .47 .47 P 01 NTT .03 .03 P 00 NTT .19 .19 P 98 NTT .25 .25 P 97 NTT .07 .07 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .26 .26 P 84 NTT .02 .02 P 09 NTT 9.35 9.35 P 08 NTT 11.58 11.58 6,412.86 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 9,997.44 9,997.44 P SPA 339.75 339.75 P STA 638.36 638.36 10,975.55 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,770.92 4,770.92 P SPA 223.64 223.64 P STA 505.26 505.26 5,499.82 _____________________ TOTAL AGENCY TRANSFERS 40,209.36 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,593.60 5,593.60 C STT .00 C UTT 30.62 30.62 C ZTT 74.26 74.26 C STU 504.01 504.01 P SPS 228.04 228.04 P STS 625.91 625.91 P UTT 4.61 4.61 P ZTT 11.65 11.65 P UPT 3.84 3.84 P ZPT 7.43 7.43 7,083.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 9,198.22 9,198.22 C 09 MTT 1,814.71 1,814.71 C 08 MTT 2,276.29 2,276.29 C 07 MTT 95.37 95.37 C 06 MTT 8.01 8.01 C 05 MTT 2.06 2.06 C 04 MTT .91 .91 C 03 MTT .01 .01 C 02 MTT .41 .41 C 10 NTT 698.22 698.22 C 09 NTT 439.84 439.84 C 08 NTT 65.49 65.49 C 07 NTT 46.93 46.93 C 06 NTT 3.99 3.99 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .53 .53 P 09 MPP 19.05 19.05 P 08 MPP 43.48 43.48 P 07 MPP 160.25 160.25 P 06 MPP 247.09 247.09 P 05 MPP 170.44 170.44 P 04 MPP 52.26 52.26 P 03 MPP 1.47 1.47 P 02 MPP .30 .30 P 01 MPP .18 .18 P 00 MPP .03 .03 P 99 MPP .90 .90 P 98 MPP .10 .10 P 09 MTT 197.64 197.64 P 08 MTT 202.33 202.33 P 07 MTT 389.69 389.69 P 06 MTT 437.17 437.17 P 05 MTT 236.35 236.35 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 62.69 62.69 P 03 MTT 1.99 1.99 P 02 MTT .23 .23 P 01 MTT .12 .12 P 00 MTT .02 .02 P 99 MTT .54 .54 P 98 MTT .06 .06 P 06 NTT 8.63 8.63 P 05 NTT 5.54 5.54 P 04 NTT 3.26 3.26 P 03 NTT .43 .43 P 02 NTT .24 .24 P 01 NTT .01 .01 P 00 NTT .10 .10 P 98 NTT .15 .15 P 97 NTT .05 .05 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .16 .16 P 09 NTT 25.33 25.33 P 08 NTT 35.34 35.34 P 07 NTT 15.02 15.02 16,969.66 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 298.90 298.90 P SPA 140.87 140.87 P STA 640.30 640.30 1,080.07 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 795.60 795.60 P SPA 20.98 20.98 P STA 95.30 95.30 911.88 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 324.86 324.86 P SPA .00 P STA .00 324.86 _____________________ TOTAL AGENCY TRANSFERS 26,370.44 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 30,401.28 30,401.28 C STT .03 .03 C UTT 166.46 166.46 C ZTT 403.62 403.62 C STU 2,739.28 2,739.28 P SPS 1,218.52 1,218.52 P STS 3,344.54 3,344.54 P UTT 24.66 24.66 P ZTT 62.11 62.11 P UPT 20.60 20.60 P ZPT 39.80 39.80 38,420.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 6,944.56 6,944.56 C 09 MTT 1,248.64 1,248.64 C 08 MTT 1,357.06 1,357.06 C 07 MTT 54.90 54.90 C 06 MTT 5.17 5.17 C 05 MTT 1.44 1.44 C 04 MTT .75 .75 C 03 MTT .07 .07 C 02 MTT 1.68 1.68 C 10 NTT 527.15 527.15 C 09 NTT 302.65 302.65 C 08 NTT 39.04 39.04 C 07 NTT 27.01 27.01 C 06 NTT 2.58 2.58 C 05 NTT .00 C 03 NTT .05 .05 C 02 NTT 2.19 2.19 P 09 MPP 13.12 13.12 P 08 MPP 25.92 25.92 P 07 MPP 92.25 92.25 P 06 MPP 159.60 159.60 P 05 MPP 119.39 119.39 P 04 MPP 43.12 43.12 P 03 MPP 6.33 6.33 P 02 MPP 1.24 1.24 P 01 MPP .70 .70 P 00 MPP .12 .12 P 99 MPP 3.41 3.41 P 98 MPP .40 .40 P 09 MTT 135.98 135.98 P 08 MTT 120.63 120.63 P 07 MTT 224.33 224.33 P 06 MTT 282.40 282.40 P 05 MTT 165.54 165.54 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 51.73 51.73 P 03 MTT 8.59 8.59 P 02 MTT .96 .96 P 01 MTT .48 .48 P 00 MTT .08 .08 P 99 MTT 2.03 2.03 P 98 MTT .25 .25 P 09 NTT 17.43 17.43 P 08 NTT 21.07 21.07 P 07 NTT 8.65 8.65 P 06 NTT 5.58 5.58 P 05 NTT 3.88 3.88 P 04 NTT 2.69 2.69 P 03 NTT 1.87 1.87 P 02 NTT .96 .96 P 01 NTT .06 .06 P 00 NTT .39 .39 P 98 NTT .55 .55 P 97 NTT .17 .17 P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .70 .70 P 84 NTT .05 .05 12,037.63 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 350.64 350.64 350.64 _____________________ TOTAL AGENCY TRANSFERS 50,809.17 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10,358.12 10,358.12 C STT .01 .01 C UTT 56.71 56.71 C ZTT 137.52 137.52 C STU 933.31 933.31 P SPS 432.30 432.30 P STS 1,186.46 1,186.46 P UTT 8.75 8.75 P ZTT 22.03 22.03 P UPT 7.31 7.31 P ZPT 14.11 14.11 13,156.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 1,678.47 1,678.47 C 09 MTT 313.47 313.47 C 08 MTT 324.98 324.98 C 07 MTT 12.87 12.87 C 06 MTT 1.20 1.20 C 05 MTT .34 .34 C 04 MTT .17 .17 C 03 MTT .02 .02 C 02 MTT .58 .58 C 10 NTT 127.41 127.41 C 09 NTT 75.98 75.98 C 08 NTT 9.35 9.35 C 07 NTT 6.34 6.34 C 06 NTT .59 .59 C 05 NTT .00 C 03 NTT .02 .02 C 02 NTT .75 .75 P 09 MPP 3.29 3.29 P 08 MPP 6.20 6.20 P 07 MPP 21.65 21.65 P 06 MPP 36.97 36.97 P 05 MPP 27.99 27.99 P 04 MPP 10.20 10.20 P 03 MPP 2.11 2.11 P 02 MPP .43 .43 P 01 MPP .24 .24 P 00 MPP .04 .04 P 99 MPP 1.13 1.13 P 98 MPP .13 .13 P 09 MTT 34.14 34.14 P 08 MTT 28.89 28.89 P 07 MTT 52.63 52.63 P 06 MTT 65.40 65.40 P 05 MTT 38.81 38.81 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 MTT 12.23 12.23 P 03 MTT 2.86 2.86 P 02 MTT .34 .34 P 01 MTT .16 .16 P 00 MTT .03 .03 P 99 MTT .68 .68 P 98 MTT .08 .08 P 09 NTT 4.37 4.37 P 08 NTT 5.04 5.04 P 07 NTT 2.03 2.03 P 06 NTT 1.29 1.29 P 05 NTT .91 .91 P 04 NTT .63 .63 P 03 NTT .62 .62 P 02 NTT .33 .33 P 01 NTT .02 .02 P 00 NTT .13 .13 P 98 NTT .19 .19 P 97 NTT .06 .06 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .16 .16 P 84 NTT .01 .01 2,914.98 _____________________ TOTAL AGENCY TRANSFERS 16,071.61 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 TRH 53.33 53.33 53.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 327,152.27 327,152.27 C STT .25 .25 C UTT 1,791.20 1,791.20 C ZTT 4,343.36 4,343.36 C STU 29,477.80 29,477.80 P SPS 13,305.68 13,305.68 P STS 36,520.53 36,520.53 P UTT 269.23 269.23 P ZTT 678.31 678.31 P UPT 225.12 225.12 P ZPT 434.51 434.51 414,198.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 52,356.62 52,356.62 C 09 MTT 9,504.39 9,504.39 C 08 MTT 10,019.41 10,019.41 C 07 MTT 394.49 394.49 C 06 MTT 36.72 36.72 C 05 MTT 10.75 10.75 C 04 MTT 5.64 5.64 C 03 MTT .66 .66 C 02 MTT 17.90 17.90 C 10 NTT 3,974.28 3,974.28 C 09 NTT 2,303.67 2,303.67 C 08 NTT 288.24 288.24 C 07 NTT 194.13 194.13 C 06 NTT 18.29 18.29 C 05 NTT .00 C 03 NTT .55 .55 C 02 NTT 23.29 23.29 P 09 MPP 99.79 99.79 P 08 MPP 191.36 191.36 P 07 MPP 662.88 662.88 P 06 MPP 1,132.49 1,132.49 P 05 MPP 891.41 891.41 P 04 MPP 325.65 325.65 P 03 MPP 68.96 68.96 P 02 MPP 13.18 13.18 P 01 MPP 7.15 7.15 P 00 MPP 1.17 1.17 P 99 MPP 29.96 29.96 P 98 MPP 3.58 3.58 P 09 MTT 1,035.10 1,035.10 P 08 MTT 890.60 890.60 P 07 MTT 1,611.96 1,611.96 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 MTT 2,003.78 2,003.78 P 05 MTT 1,236.08 1,236.08 P 04 MTT 390.64 390.64 P 03 MTT 93.56 93.56 P 02 MTT 10.23 10.23 P 01 MTT 4.83 4.83 P 00 MTT .79 .79 P 99 MTT 17.84 17.84 P 98 MTT 2.22 2.22 P 06 NTT 39.56 39.56 P 05 NTT 28.97 28.97 P 04 NTT 20.30 20.30 P 03 NTT 20.35 20.35 P 02 NTT 10.27 10.27 P 01 NTT .56 .56 P 00 NTT 3.77 3.77 P 98 NTT 5.01 5.01 P 97 NTT 1.51 1.51 P 96 NTT .21 .21 P 95 NTT .17 .17 P 91 NTT 5.09 5.09 P 84 NTT .23 .23 P 09 NTT 132.67 132.67 P 08 NTT 155.55 155.55 P 07 NTT 62.13 62.13 90,360.59 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 599.58 599.58 P SPA 30.30 30.30 P STA 133.24 133.24 763.12 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 412.08 412.08 P SPA 7.82 7.82 P STA 34.34 34.34 454.24 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 3,070.39 3,070.39 P SPA 126.58 126.58 P STA 332.70 332.70 3,529.67 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,284.69 1,284.69 P SPA .71 .71 P STA 3.24 3.24 1,288.64 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 576.44 576.44 576.44 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 4,053.27 4,053.27 4,053.27 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,079.37 2,079.37 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 368.77 368.77 P STA 1,676.15 1,676.15 4,124.29 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 3,996.24 3,996.24 3,996.24 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 4,654.85 4,654.85 P SPA 2,001.40 2,001.40 P STA 9,097.34 9,097.34 15,753.59 _____________________ TOTAL AGENCY TRANSFERS 539,151.68 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 138.00 138.00 138.00 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 75,014.80 75,014.80 C STT .06 .06 C UTT 410.71 410.71 C ZTT 995.91 995.91 C STU 6,759.15 6,759.15 P SPS 2,989.08 2,989.08 P STS 8,204.25 8,204.25 P UTT 60.50 60.50 P ZTT 152.38 152.38 P UPT 50.58 50.58 P ZPT 97.60 97.60 94,735.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 27,906.28 27,906.28 C 09 MTT 5,013.16 5,013.16 C 08 MTT 5,497.13 5,497.13 C 07 MTT 219.95 219.95 C 06 MTT 20.52 20.52 C 05 MTT 5.78 5.78 C 04 MTT 2.74 2.74 C 03 MTT .14 .14 C 02 MTT 3.68 3.68 C 10 NTT 2,118.31 2,118.31 C 09 NTT 1,215.09 1,215.09 C 08 NTT 158.14 158.14 C 07 NTT 108.25 108.25 C 06 NTT 10.23 10.23 C 05 NTT .00 C 03 NTT .12 .12 C 02 NTT 4.80 4.80 P 09 MPP 52.64 52.64 P 08 MPP 104.98 104.98 P 07 MPP 369.61 369.61 P 06 MPP 633.05 633.05 P 05 MPP 478.59 478.59 P 04 MPP 158.08 158.08 P 03 MPP 14.72 14.72 P 02 MPP 2.72 2.72 P 01 MPP 1.46 1.46 P 00 MPP .25 .25 P 99 MPP 6.60 6.60 P 98 MPP .75 .75 P 09 MTT 545.97 545.97 P 08 MTT 488.63 488.63 P 07 MTT 898.80 898.80 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,120.07 1,120.07 P 05 MTT 663.63 663.63 P 04 MTT 189.64 189.64 P 03 MTT 19.98 19.98 P 02 MTT 2.11 2.11 P 01 MTT .99 .99 P 00 MTT .16 .16 P 99 MTT 3.93 3.93 P 98 MTT .46 .46 P 06 NTT 22.11 22.11 P 05 NTT 15.56 15.56 P 04 NTT 9.85 9.85 P 03 NTT 4.34 4.34 P 02 NTT 2.12 2.12 P 01 NTT .11 .11 P 00 NTT .78 .78 P 98 NTT 1.05 1.05 P 97 NTT .32 .32 P 96 NTT .04 .04 P 95 NTT .04 .04 P 91 NTT .99 .99 P 84 NTT .04 .04 P 09 NTT 69.98 69.98 P 08 NTT 85.34 85.34 P 07 NTT 34.65 34.65 48,289.46 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 13,374.34 13,374.34 P SPA 318.10 318.10 P STA 1,018.98 1,018.98 14,711.42 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 43,272.79 43,272.79 P SPA 506.40 506.40 P STA 2,322.65 2,322.65 46,101.84 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 8,305.65 8,305.65 P SPA 163.63 163.63 P STA 533.01 533.01 9,002.29 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,348.45 4,348.45 P SPA 48.80 48.80 P STA 201.33 201.33 4,598.58 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,960.90 4,960.90 P SPA 56.85 56.85 P STA 260.97 260.97 5,278.72 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 27.81 27.81 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 126.40 126.40 154.21 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR P SPA 47.71 47.71 P STA 170.38 170.38 218.09 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,677.01 1,677.01 P SPA 3.22 3.22 P STA 14.63 14.63 1,694.86 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 523.50 523.50 P SPA 41.91 41.91 P STA 104.70 104.70 670.11 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 815.63 815.63 815.63 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,949.96 1,949.96 P SPA 35.63 35.63 P STA 134.48 134.48 2,120.07 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,414.15 1,414.15 P SPA 30.39 30.39 P STA 97.02 97.02 1,541.56 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 5,981.21 5,981.21 5,981.21 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 23,199.05 23,199.05 23,199.05 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,220.00 5,220.00 5,220.00 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 296.70 296.70 P STA 741.81 741.81 1,038.51 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 15,981.86 15,981.86 P SPA 135.24 135.24 P STA 614.69 614.69 16,731.79 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 606.97 606.97 606.97 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 785.92 785.92 785.92 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 8,347.16 8,347.16 P SPA 60.82 60.82 P STA 194.12 194.12 8,602.10 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 8,322.75 8,322.75 P SPA 450.07 450.07 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,541.25 1,541.25 10,314.07 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 12,746.70 12,746.70 P SPA 393.49 393.49 P STA 980.95 980.95 14,121.14 _____________________ TOTAL AGENCY TRANSFERS 316,670.62 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 STU 15.42 15.42 C 10 MTT 761.73 761.73 C 09 MTT 204.27 204.27 C 08 MTT 28.98 28.98 C 07 MTT 86.00 86.00 C 08 NTT 12.87 12.87 C 10 NTT 67.14 67.14 C 09 NTT 23.15 23.15 C STS 7,839.19 7,839.19 C STT .00 C UTT 171.50 171.50 C ZTT 37.59 37.59 P 09 MPP 2.64 2.64 P 08 MPP .34 .34 P 07 MPP 9.62 9.62 P 06 MPP 17.10 17.10 P 05 MPP 9.95 9.95 P 09 MTT 26.40 26.40 P 08 MTT 3.40 3.40 P 07 MTT 24.05 24.05 P 06 MTT 29.05 29.05 P 05 MTT 12.85 12.85 P SPS 127.04 127.04 P STS 310.25 310.25 P UPT 1.02 1.02 P UTT .25 .25 9,821.80 FF01 FEES OAZ ACR ACR C UWT 338.50 338.50 338.50 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 188,918.80 188,918.80 C STT .14 .14 C UTT 1,034.36 1,034.36 C ZTT 2,508.14 2,508.14 C STU 17,022.38 17,022.38 C XRS 352,217.46 XCC 352,217.46 P SPS 7,743.88 7,743.88 P STS 21,254.80 21,254.80 P UTT 156.69 156.69 P ZTT 394.77 394.77 P UPT 131.03 131.03 P ZPT 252.88 252.88 591,635.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 27,958.84 27,958.84 C 09 MTT 5,102.80 5,102.80 C 08 MTT 5,478.64 5,478.64 C 07 MTT 215.05 215.05 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 MTT 19.74 19.74 C 05 MTT 5.55 5.55 C 04 MTT 2.80 2.80 C 03 MTT .35 .35 C 02 MTT 9.28 9.28 C 10 NTT 2,122.31 2,122.31 C 09 NTT 1,236.81 1,236.81 C 08 NTT 157.61 157.61 C 07 NTT 105.82 105.82 C 06 NTT 9.83 9.83 C 05 NTT .00 C 03 NTT .29 .29 C 02 NTT 12.07 12.07 P 09 MPP 53.58 53.58 P 08 MPP 104.64 104.64 P 07 MPP 361.36 361.36 P 06 MPP 608.66 608.66 P 05 MPP 460.03 460.03 P 04 MPP 161.47 161.47 P 03 MPP 36.52 36.52 P 02 MPP 6.83 6.83 P 01 MPP 3.55 3.55 P 00 MPP .60 .60 P 99 MPP 16.48 16.48 P 98 MPP 1.91 1.91 P 09 MTT 555.73 555.73 P 08 MTT 486.98 486.98 P 07 MTT 878.73 878.73 P 06 MTT 1,076.94 1,076.94 P 05 MTT 637.90 637.90 P 04 MTT 193.70 193.70 P 03 MTT 49.54 49.54 P 02 MTT 5.30 5.30 P 01 MTT 2.39 2.39 P 00 MTT .41 .41 P 99 MTT 9.82 9.82 P 98 MTT 1.19 1.19 P 09 NTT 71.23 71.23 P 08 NTT 85.06 85.06 P 07 NTT 33.87 33.87 P 06 NTT 21.27 21.27 P 05 NTT 14.95 14.95 P 04 NTT 10.06 10.06 P 03 NTT 10.78 10.78 P 02 NTT 5.32 5.32 P 01 NTT .28 .28 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.96 1.96 P 98 NTT 2.67 2.67 P 97 NTT .82 .82 P 96 NTT .11 .11 P 95 NTT .10 .10 P 91 NTT 2.71 2.71 P 84 NTT .13 .13 48,413.37 SP01 WEED ABATEMENT OAZ ACR ACR C STA 539.20 539.20 P SPA 994.68 994.68 P STA 1,481.80 1,481.80 3,015.68 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 13,995.75 13,995.75 P SPA 168.54 168.54 P STA 540.00 540.00 14,704.29 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 324.34 324.34 324.34 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 758.46 758.46 758.46 _____________________ TOTAL AGENCY TRANSFERS 669,011.77 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 66,132.76 66,132.76 C STT .05 .05 C UTT 362.08 362.08 C ZTT 878.00 878.00 C STU 5,958.84 5,958.84 P SPS 2,730.93 2,730.93 P STS 7,495.73 7,495.73 P UTT 55.26 55.26 P ZTT 139.22 139.22 P UPT 46.21 46.21 P ZPT 89.16 89.16 83,888.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 18,250.74 18,250.74 C 09 MTT 3,361.47 3,361.47 C 08 MTT 3,952.77 3,952.77 C 07 MTT 159.05 159.05 C 06 MTT 14.54 14.54 C 05 MTT 4.11 4.11 C 04 MTT 2.06 2.06 C 03 MTT .16 .16 C 02 MTT 4.52 4.52 C 10 NTT 1,385.37 1,385.37 C 09 NTT 814.76 814.76 C 08 NTT 113.71 113.71 C 07 NTT 78.27 78.27 C 06 NTT 7.25 7.25 C 05 NTT .00 C 03 NTT .13 .13 C 02 NTT 5.88 5.88 P 09 MPP 35.29 35.29 P 08 MPP 75.49 75.49 P 07 MPP 267.26 267.26 P 06 MPP 448.61 448.61 P 05 MPP 340.14 340.14 P 04 MPP 118.73 118.73 P 03 MPP 16.84 16.84 P 02 MPP 3.33 3.33 P 01 MPP 1.85 1.85 P 00 MPP .32 .32 P 99 MPP 8.80 8.80 P 98 MPP 1.03 1.03 P 09 MTT 366.08 366.08 P 08 MTT 351.36 351.36 P 07 MTT 649.91 649.91 P 06 MTT 793.74 793.74 P 05 MTT 471.66 471.66 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 142.43 142.43 P 03 MTT 22.85 22.85 P 02 MTT 2.59 2.59 P 01 MTT 1.26 1.26 P 00 MTT .22 .22 P 99 MTT 5.24 5.24 P 98 MTT .64 .64 P 08 NTT 61.37 61.37 P 07 NTT 25.05 25.05 P 06 NTT 15.67 15.67 P 05 NTT 11.05 11.05 P 04 NTT 7.40 7.40 P 03 NTT 4.97 4.97 P 02 NTT 2.60 2.60 P 01 NTT .14 .14 P 00 NTT 1.02 1.02 P 98 NTT 1.45 1.45 P 97 NTT .45 .45 P 96 NTT .07 .07 P 95 NTT .05 .05 P 91 NTT 1.58 1.58 P 84 NTT .06 .06 P 09 NTT 46.92 46.92 32,460.31 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,290.97 2,290.97 2,290.97 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,824.32 5,824.32 P SPA 191.68 191.68 P STA 545.20 545.20 6,561.20 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 9,750.88 9,750.88 C STB 3.68 3.68 P SPA 489.18 489.18 P STA 1,400.01 1,400.01 11,643.75 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 8,433.32 8,433.32 P SPA 803.69 803.69 P STA 2,469.16 2,469.16 11,706.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,120.21 1,120.21 1,120.21 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,734.56 4,734.56 P SPA 25.67 25.67 P STA 116.69 116.69 4,876.92 _____________________ TOTAL AGENCY TRANSFERS 154,547.77 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C 09 MTT .00 C 09 NTT .00 C UTT 14.07 14.07 P 97 NTT .00 P UPT 6.95 6.95 P UTT 2.96 2.96 23.98 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 124,981.52 124,981.52 C STT .10 .10 C UTT 684.29 684.29 C ZTT 1,659.28 1,659.28 C STU 11,261.36 11,261.36 C 10 XRM 3,005.39 XCC 7.51 2,997.88 C 10 XRM 50.63 XCC .13 50.50 C 09 XRM 50.09 XCC .13 49.96 C 09 XRM 908.38 XCC 2.27 906.11 C 08 XRM XCC .00 C 06 XRM 4.45 XCC .01 4.44 C 10 XRN 129.72 XCC .32 129.40 C 09 XRN 158.88 XCC .40 158.48 C 08 XRN 6.64 XCC .02 6.62 C 06 XRN 262.84 XCC .66 262.18 C 05 XRN 19.54 XCC .05 19.49 C XRS 148,064.28 XCC 148,064.28 C XRU 1,038.60 XCC 1,038.60 C XRZ 307.43 XCC 307.43 P SPS 5,153.15 5,153.15 P STS 14,144.01 14,144.01 P UTT 104.26 104.26 P ZTT 262.68 262.68 P UPT 87.19 87.19 P ZPT 168.28 168.28 P 09 XMP .12 .12 P 08 XMP 5.18 5.18 P 07 XMP 59.42 59.42 P 06 XMP 113.87 113.87 P 05 XMP 86.53 86.53 P 04 XMP 19.41 19.41 P 09 XRM 1.23 1.23 P 08 XRM 51.81 51.81 P 07 XRM 174.66 174.66 P 06 XRM 196.33 196.33 P 05 XRM 118.04 118.04 P 04 XRM 25.55 25.55 P 08 XRN 2.28 2.28 P 07 XRN 18.34 18.34 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 04 XRN .91 .91 P 02 XRN 6.74 6.74 P 00 XRN 1.71 1.71 P 97 XRN 6.76 6.76 P XRS 1,595.78 1,595.78 P XRU 12.85 12.85 P XRZ 129.98 129.98 315,128.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 35,437.63 35,437.63 C 09 MTT 6,601.32 6,601.32 C 08 MTT 7,766.73 7,766.73 C 07 MTT 308.22 308.22 C 06 MTT 28.23 28.23 C 05 MTT 7.97 7.97 C 04 MTT 4.04 4.04 C 03 MTT .31 .31 C 02 MTT 8.65 8.65 C 10 NTT 2,690.00 2,690.00 C 09 NTT 1,600.03 1,600.03 C 08 NTT 223.44 223.44 C 07 NTT 151.68 151.68 C 06 NTT 14.06 14.06 C 05 NTT .00 C 03 NTT .26 .26 C 02 NTT 11.26 11.26 P 09 MPP 69.32 69.32 P 08 MPP 148.33 148.33 P 07 MPP 517.93 517.93 P 06 MPP 870.66 870.66 P 05 MPP 660.63 660.63 P 04 MPP 233.23 233.23 P 03 MPP 32.81 32.81 P 02 MPP 6.38 6.38 P 01 MPP 3.69 3.69 P 00 MPP .65 .65 P 99 MPP 18.21 18.21 P 98 MPP 2.14 2.14 P 09 MTT 718.93 718.93 P 08 MTT 690.36 690.36 P 07 MTT 1,259.46 1,259.46 P 06 MTT 1,540.50 1,540.50 P 05 MTT 916.06 916.06 P 04 MTT 279.77 279.77 P 03 MTT 44.53 44.53 P 02 MTT 4.95 4.95 P 01 MTT 2.49 2.49 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .43 .43 P 99 MTT 10.84 10.84 P 98 MTT 1.33 1.33 P 07 NTT 48.55 48.55 P 06 NTT 30.41 30.41 P 05 NTT 21.48 21.48 P 04 NTT 14.53 14.53 P 03 NTT 9.68 9.68 P 02 NTT 4.96 4.96 P 01 NTT .29 .29 P 00 NTT 2.08 2.08 P 98 NTT 3.00 3.00 P 97 NTT .94 .94 P 96 NTT .13 .13 P 95 NTT .11 .11 P 91 NTT 3.22 3.22 P 84 NTT .21 .21 P 09 NTT 92.15 92.15 P 08 NTT 120.57 120.57 63,239.77 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 254.24 254.24 254.24 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,515.30 3,515.30 P SPA 1,941.29 1,941.29 P STA 4,099.80 4,099.80 9,556.39 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 91.11 91.11 91.11 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 9,301.25 9,301.25 P SPA 2,091.60 2,091.60 P STA 8,019.83 8,019.83 19,412.68 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 492.75 492.75 492.75 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.93 431.93 431.93 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 126.79 126.79 126.79 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.62 121.62 121.62 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.94 16.94 16.94 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 234.77 234.77 234.77 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 93.33 93.33 93.33 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 324.09 324.09 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 17.82 17.82 P STA 81.02 81.02 422.93 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 407.64 407.64 P SPA 44.84 44.84 P STA 203.82 203.82 656.30 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 808.91 808.91 808.91 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,890.90 1,890.90 P SPA 309.91 309.91 P STA 1,408.60 1,408.60 3,609.41 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.56 70.56 70.56 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 639.17 639.17 639.17 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.86 153.86 153.86 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 412.74 412.74 P SPA 56.89 56.89 P STA 183.44 183.44 653.07 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 19.30 19.30 19.30 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 472.23 472.23 472.23 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 93.39 93.39 93.39 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 167.01 167.01 167.01 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 503.10 503.10 P SPA 84.52 84.52 P STA 301.86 301.86 889.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 301.08 301.08 301.08 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 65.07 65.07 P SPA 1.59 1.59 P STA 7.23 7.23 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 73.89 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 345.77 345.77 345.77 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 103.18 103.18 103.18 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 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 578.20 578.20 578.20 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.06 269.06 269.06 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 534.41 534.41 534.41 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 222.99 222.99 222.99 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 425.30 425.30 425.30 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 107.28 107.28 107.28 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 71.83 71.83 71.83 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,625.47 1,625.47 1,625.47 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 172.00 172.00 P SPA 161.68 161.68 P STA 172.00 172.00 505.68 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 185.58 185.58 P SPA 40.89 40.89 P STA 150.58 150.58 377.05 TT07 ASSESSMENT DIST 1003 BOND OBH ACR ACR P SPA 345.21 345.21 P STA 1,233.77 1,233.77 1,578.98 _____________________ TOTAL AGENCY TRANSFERS 425,767.32 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 21,940.90 21,940.90 C STT .02 .02 C UTT 120.13 120.13 C ZTT 291.30 291.30 C STU 1,976.97 1,976.97 P UTT 17.69 17.69 P ZTT 44.50 44.50 P UPT 14.78 14.78 P ZPT 28.49 28.49 24,434.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 6,058.13 6,058.13 C 09 MTT 1,084.64 1,084.64 C 08 MTT 1,138.52 1,138.52 C 07 MTT 44.62 44.62 C 06 MTT 3.99 3.99 C 05 MTT 1.07 1.07 C 04 MTT .56 .56 C 03 MTT .05 .05 C 02 MTT 1.27 1.27 C 10 NTT 459.87 459.87 C 09 NTT 262.89 262.89 C 08 NTT 32.75 32.75 C 07 NTT 21.96 21.96 C 06 NTT 1.98 1.98 C 05 NTT .00 C 03 NTT .04 .04 C 02 NTT 1.66 1.66 P 09 MPP 11.39 11.39 P 08 MPP 21.74 21.74 P 07 MPP 74.99 74.99 P 06 MPP 122.95 122.95 P 05 MPP 88.94 88.94 P 04 MPP 32.31 32.31 P 03 MPP 4.61 4.61 P 02 MPP .93 .93 P 01 MPP .55 .55 P 00 MPP .09 .09 P 99 MPP 2.78 2.78 P 98 MPP .33 .33 P 09 MTT 118.13 118.13 P 08 MTT 101.20 101.20 P 07 MTT 182.36 182.36 P 06 MTT 217.54 217.54 P 05 MTT 123.33 123.33 P 04 MTT 38.77 38.77 P 03 MTT 6.24 6.24 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .72 .72 P 01 MTT .37 .37 P 00 MTT .07 .07 P 99 MTT 1.66 1.66 P 98 MTT .20 .20 P 06 NTT 4.30 4.30 P 05 NTT 2.89 2.89 P 04 NTT 2.02 2.02 P 03 NTT 1.36 1.36 P 02 NTT .73 .73 P 01 NTT .05 .05 P 00 NTT .32 .32 P 98 NTT .46 .46 P 97 NTT .14 .14 P 96 NTT .02 .02 P 95 NTT .02 .02 P 91 NTT .16 .16 P 09 NTT 15.14 15.14 P 08 NTT 17.68 17.68 P 07 NTT 7.03 7.03 10,318.52 SP04 SOLID WASTE OCD ACR ACR C STA 20,647.59 20,647.59 P SPA 642.20 642.20 P STA 2,342.34 2,342.34 23,632.13 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 373.96 373.96 373.96 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,182.03 1,182.03 1,182.03 _____________________ TOTAL AGENCY TRANSFERS 59,941.42 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,263.33 1,263.33 1,263.33 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 142,850.75 142,850.75 C STT .11 .11 C UTT 782.13 782.13 C ZTT 1,896.52 1,896.52 C STU 12,871.45 12,871.45 P SPS 5,691.70 5,691.70 P STS 15,622.21 15,622.21 P UTT 115.16 115.16 P ZTT 290.17 290.17 P UPT 96.30 96.30 P ZPT 185.86 185.86 180,402.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 22,455.33 22,455.33 C 09 MTT 4,003.24 4,003.24 C 08 MTT 4,348.70 4,348.70 C 07 MTT 175.69 175.69 C 06 MTT 16.75 16.75 C 05 MTT 4.78 4.78 C 04 MTT 2.48 2.48 C 03 MTT .28 .28 C 02 MTT 7.61 7.61 C 10 NTT 1,704.54 1,704.54 C 09 NTT 970.30 970.30 C 08 NTT 125.11 125.11 C 07 NTT 86.46 86.46 C 06 NTT 8.35 8.35 C 05 NTT .00 C 03 NTT .23 .23 C 02 NTT 9.89 9.89 P 09 MPP 42.03 42.03 P 08 MPP 83.06 83.06 P 07 MPP 295.22 295.22 P 06 MPP 516.86 516.86 P 05 MPP 396.18 396.18 P 04 MPP 143.16 143.16 P 03 MPP 29.40 29.40 P 02 MPP 5.61 5.61 P 01 MPP 3.15 3.15 P 00 MPP .54 .54 P 99 MPP 15.09 15.09 P 98 MPP 1.72 1.72 P 09 MTT 435.98 435.98 P 08 MTT 386.55 386.55 P 07 MTT 717.89 717.89 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 06 MTT 914.52 914.52 P 05 MTT 549.36 549.36 P 04 MTT 171.73 171.73 P 03 MTT 39.90 39.90 P 02 MTT 4.35 4.35 P 01 MTT 2.13 2.13 P 00 MTT .36 .36 P 99 MTT 8.99 8.99 P 98 MTT 1.06 1.06 P 09 NTT 55.88 55.88 P 08 NTT 67.51 67.51 P 07 NTT 27.67 27.67 P 06 NTT 18.05 18.05 P 05 NTT 12.87 12.87 P 04 NTT 8.92 8.92 P 03 NTT 8.68 8.68 P 02 NTT 4.36 4.36 P 01 NTT .24 .24 P 00 NTT 1.73 1.73 P 98 NTT 2.40 2.40 P 97 NTT .75 .75 P 96 NTT .10 .10 P 95 NTT .09 .09 P 91 NTT 2.57 2.57 P 84 NTT .14 .14 38,896.54 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,105.10 1,105.10 1,105.10 _____________________ TOTAL AGENCY TRANSFERS 221,667.33 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 204.32 204.32 C 09 MTT 36.45 36.45 C 08 MTT 38.62 38.62 C 07 MTT 1.54 1.54 C 06 MTT .14 .14 C 05 MTT .04 .04 C 04 MTT .02 .02 C 03 MTT .00 C 02 MTT .11 .11 C 10 NTT 15.51 15.51 C 09 NTT 8.84 8.84 C 08 NTT 1.11 1.11 C 07 NTT .76 .76 C 06 NTT .07 .07 C 05 NTT .00 C 03 NTT .01 .01 C 02 NTT .16 .16 C STS 2,033.65 2,033.65 C STT .00 C UTT 11.13 11.13 C ZTT 27.00 27.00 C STU 183.24 183.24 P 09 MPP .38 .38 P 08 MPP .74 .74 P 07 MPP 2.59 2.59 P 06 MPP 4.37 4.37 P 05 MPP 3.18 3.18 P 04 MPP 1.26 1.26 P 03 MPP .43 .43 P 02 MPP .08 .08 P 01 MPP .05 .05 P 00 MPP .01 .01 P 99 MPP .26 .26 P 98 MPP .03 .03 P 09 MTT 3.97 3.97 P 08 MTT 3.43 3.43 P 07 MTT 6.30 6.30 P 06 MTT 7.73 7.73 P 05 MTT 4.40 4.40 P 04 MTT 1.51 1.51 P 03 MTT .58 .58 P 02 MTT .07 .07 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .15 .15 P 98 MTT .02 .02 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 09 NTT .50 .50 P 08 NTT .60 .60 P 07 NTT .24 .24 P 06 NTT .15 .15 P 05 NTT .11 .11 P 04 NTT .08 .08 P 03 NTT .13 .13 P 02 NTT .07 .07 P 01 NTT .01 .01 P 00 NTT .03 .03 P 98 NTT .05 .05 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 91 NTT .03 .03 P UTT 1.64 1.64 P ZTT 4.16 4.16 P UPT 1.37 1.37 P ZPT 2.65 2.65 2,616.13 _____________________ TOTAL AGENCY TRANSFERS 2,616.13 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 96,315.51 96,315.51 C STT .07 .07 C UTT 527.34 527.34 C ZTT 1,278.71 1,278.71 C STU 8,678.43 8,678.43 P SPS 1,037.77 1,037.77 P STS 2,848.40 2,848.40 P UTT 20.99 20.99 P ZTT 52.87 52.87 P UPT 17.55 17.55 P ZPT 33.89 33.89 110,811.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 20,241.47 20,241.47 C 09 MTT 2,531.64 2,531.64 C 08 MTT 2,751.61 2,751.61 C 07 MTT 117.34 117.34 C 06 MTT 9.70 9.70 C 05 MTT 2.32 2.32 C 04 MTT .98 .98 C 10 NTT 1,536.49 1,536.49 C 09 NTT 613.62 613.62 C 08 NTT 79.16 79.16 C 07 NTT 57.74 57.74 C 06 NTT 4.83 4.83 C 05 NTT .00 P 09 MPP 26.58 26.58 P 08 MPP 52.55 52.55 P 07 MPP 197.18 197.18 P 06 MPP 298.91 298.91 P 05 MPP 192.27 192.27 P 04 MPP 56.91 56.91 P 09 MTT 275.71 275.71 P 08 MTT 244.59 244.59 P 07 MTT 479.49 479.49 P 06 MTT 528.87 528.87 P 05 MTT 266.62 266.62 P 04 MTT 68.27 68.27 P 09 NTT 35.34 35.34 P 08 NTT 42.72 42.72 P 07 NTT 18.49 18.49 P 06 NTT 10.45 10.45 P 05 NTT 6.25 6.25 P 04 NTT 3.55 3.55 P 96 NTT .00 P 91 NTT .01 .01 P 84 NTT .00 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 30,751.66 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,730.24 2,730.24 P SPA 51.79 51.79 P STA 127.98 127.98 2,910.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 6,384.99 6,384.99 P SPA 1,750.59 1,750.59 P STA 3,237.59 3,237.59 11,373.17 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,838.05 3,838.05 P SPA 426.22 426.22 P STA 1,328.66 1,328.66 5,592.93 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,891.72 2,891.72 P SPA 30.12 30.12 P STA 139.36 139.36 3,061.20 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 102.80 102.80 102.80 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,231.47 2,231.47 P SPA 28.87 28.87 P STA 131.27 131.27 2,391.61 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 17,151.91 17,151.91 P SPA 41.17 41.17 P STA 187.12 187.12 17,380.20 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 9,273.96 9,273.96 P SPA 97.13 97.13 P STA 292.87 292.87 9,663.96 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 219.20 219.20 219.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 867.00 867.00 P SPA 11.22 11.22 P STA 51.00 51.00 929.22 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 491.59 491.59 491.59 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 383.58 383.58 383.58 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 558.49 558.49 558.49 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 3,812.62 3,812.62 P SPA 460.24 460.24 P STA 1,301.42 1,301.42 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,574.28 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 498.85 498.85 498.85 _____________________ TOTAL AGENCY TRANSFERS 202,694.28 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 110,164.89 110,164.89 C STT .09 .09 C UTT 603.17 603.17 C ZTT 1,462.58 1,462.58 C STU 9,926.32 9,926.32 P SPS 4,596.29 4,596.29 P STS 12,615.60 12,615.60 P UTT 93.01 93.01 P ZTT 234.33 234.33 P UPT 77.76 77.76 P ZPT 150.10 150.10 139,924.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 16,560.45 16,560.45 C 09 MTT 3,090.75 3,090.75 C 08 MTT 3,494.97 3,494.97 C 07 MTT 142.82 142.82 C 06 MTT 13.29 13.29 C 05 MTT 3.71 3.71 C 04 MTT 1.84 1.84 C 03 MTT .22 .22 C 02 MTT 5.63 5.63 C 10 NTT 1,257.07 1,257.07 C 09 NTT 749.13 749.13 C 08 NTT 100.54 100.54 C 07 NTT 70.28 70.28 C 06 NTT 6.62 6.62 C 05 NTT .00 C 03 NTT .18 .18 C 02 NTT 7.31 7.31 P 09 MPP 32.46 32.46 P 08 MPP 66.75 66.75 P 07 MPP 239.98 239.98 P 06 MPP 410.08 410.08 P 05 MPP 307.31 307.31 P 04 MPP 105.77 105.77 P 03 MPP 22.51 22.51 P 02 MPP 4.14 4.14 P 01 MPP 2.26 2.26 P 00 MPP .39 .39 P 99 MPP 6.63 6.63 P 98 MPP .75 .75 P 09 MTT 336.61 336.61 P 08 MTT 310.66 310.66 P 07 MTT 583.58 583.58 P 06 MTT 725.57 725.57 P 05 MTT 426.12 426.12 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 126.88 126.88 P 03 MTT 30.54 30.54 P 02 MTT 3.22 3.22 P 01 MTT 1.53 1.53 P 00 MTT .26 .26 P 99 MTT 3.95 3.95 P 98 MTT .47 .47 P 07 NTT 22.49 22.49 P 06 NTT 14.32 14.32 P 05 NTT 9.98 9.98 P 04 NTT 6.59 6.59 P 03 NTT 6.64 6.64 P 02 NTT 3.23 3.23 P 01 NTT .17 .17 P 00 NTT 1.24 1.24 P 98 NTT 1.04 1.04 P 97 NTT .32 .32 P 96 NTT .04 .04 P 95 NTT .02 .02 P 91 NTT .43 .43 P 09 NTT 43.15 43.15 P 08 NTT 54.26 54.26 29,417.15 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,512.88 4,512.88 P SPA 20.53 20.53 P STA 93.33 93.33 4,626.74 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,862.12 1,862.12 P SPA 28.65 28.65 P STA 97.69 97.69 1,988.46 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 96.66 96.66 96.66 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 13,029.05 13,029.05 P SPA 383.94 383.94 P STA 1,096.05 1,096.05 14,509.04 _____________________ TOTAL AGENCY TRANSFERS 190,562.19 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 33,486.26 33,486.26 C STT .02 .02 C UTT 183.34 183.34 C ZTT 444.57 444.57 C STU 3,017.25 3,017.25 P UTT 28.33 28.33 P ZTT 71.38 71.38 P UPT 23.68 23.68 P ZPT 45.72 45.72 37,300.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 5,611.99 5,611.99 C 09 MTT 1,058.12 1,058.12 C 08 MTT 1,203.07 1,203.07 C 07 MTT 48.35 48.35 C 06 MTT 4.56 4.56 C 05 MTT 1.26 1.26 C 04 MTT .64 .64 C 03 MTT .07 .07 C 02 MTT 2.11 2.11 C 10 NTT 425.99 425.99 C 09 NTT 256.47 256.47 C 08 NTT 34.61 34.61 C 07 NTT 23.80 23.80 C 06 NTT 2.28 2.28 C 05 NTT .00 C 03 NTT .06 .06 C 02 NTT 2.75 2.75 P 09 MPP 11.11 11.11 P 08 MPP 22.97 22.97 P 07 MPP 81.26 81.26 P 06 MPP 140.69 140.69 P 05 MPP 104.29 104.29 P 04 MPP 36.83 36.83 P 03 MPP 7.88 7.88 P 02 MPP 1.56 1.56 P 01 MPP .90 .90 P 00 MPP .16 .16 P 99 MPP 4.49 4.49 P 98 MPP .53 .53 P 09 MTT 115.23 115.23 P 08 MTT 106.94 106.94 P 07 MTT 197.58 197.58 P 06 MTT 248.92 248.92 P 05 MTT 144.62 144.62 P 04 MTT 44.18 44.18 P 03 MTT 10.69 10.69 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.20 1.20 P 01 MTT .61 .61 P 00 MTT .11 .11 P 99 MTT 2.67 2.67 P 98 MTT .33 .33 P 09 NTT 14.77 14.77 P 08 NTT 18.68 18.68 P 07 NTT 7.62 7.62 P 06 NTT 4.92 4.92 P 05 NTT 3.39 3.39 P 04 NTT 2.29 2.29 P 03 NTT 2.32 2.32 P 02 NTT 1.21 1.21 P 01 NTT .07 .07 P 00 NTT .52 .52 P 98 NTT .75 .75 P 97 NTT .23 .23 P 96 NTT .04 .04 P 95 NTT .03 .03 10,018.72 _____________________ TOTAL AGENCY TRANSFERS 47,319.27 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,837.10 6,837.10 P SPA 281.16 281.16 P STA 1,278.02 1,278.02 8,396.28 _____________________ TOTAL AGENCY TRANSFERS 8,396.28 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 20,327.80 20,327.80 P SPA 840.25 840.25 P STA 3,819.30 3,819.30 24,987.35 _____________________ TOTAL AGENCY TRANSFERS 24,987.35 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,216.80 3,216.80 3,216.80 _____________________ TOTAL AGENCY TRANSFERS 3,216.80 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 70,038.01 70,038.01 P SPA 483.75 483.75 P STA 1,758.43 1,758.43 72,280.19 _____________________ TOTAL AGENCY TRANSFERS 72,280.19 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 222.65 222.65 222.65 _____________________ TOTAL AGENCY TRANSFERS 222.65 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 956.34 956.34 956.34 _____________________ TOTAL AGENCY TRANSFERS 956.34 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,855.06 1,855.06 P SPA 1,417.10 1,417.10 P STA 2,915.23 2,915.23 6,187.39 _____________________ TOTAL AGENCY TRANSFERS 6,187.39 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 63,569.35 63,569.35 P SPA 336.68 336.68 P STA 1,504.60 1,504.60 65,410.63 _____________________ TOTAL AGENCY TRANSFERS 65,410.63 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 31,841.96 31,841.96 P SPA 443.58 443.58 P STA 1,556.26 1,556.26 33,841.80 _____________________ TOTAL AGENCY TRANSFERS 33,841.80 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,996.16 1,996.16 1,996.16 _____________________ TOTAL AGENCY TRANSFERS 1,996.16 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,040.95 6,040.95 P SPA 175.02 175.02 P STA 795.50 795.50 7,011.47 _____________________ TOTAL AGENCY TRANSFERS 7,011.47 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 376.30 376.30 376.30 _____________________ TOTAL AGENCY TRANSFERS 376.30 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 14,776.01 14,776.01 P SPA 2,344.19 2,344.19 P STA 4,149.24 4,149.24 21,269.44 _____________________ TOTAL AGENCY TRANSFERS 21,269.44 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,177.63 3,177.63 P SPA 577.13 577.13 P STA 2,623.25 2,623.25 6,378.01 _____________________ TOTAL AGENCY TRANSFERS 6,378.01 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 21,847.41 21,847.41 P SPA 277.42 277.42 P STA 1,064.46 1,064.46 23,189.29 _____________________ TOTAL AGENCY TRANSFERS 23,189.29 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,093.09 5,093.09 5,093.09 _____________________ TOTAL AGENCY TRANSFERS 5,093.09 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 7,934.81 7,934.81 P SPA 340.46 340.46 P STA 1,076.38 1,076.38 9,351.65 _____________________ TOTAL AGENCY TRANSFERS 9,351.65 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 26,513.12 26,513.12 P SPA 55.20 55.20 P STA 250.91 250.91 26,819.23 _____________________ TOTAL AGENCY TRANSFERS 26,819.23 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 43,508.10 43,508.10 P SPA 110.40 110.40 P STA 501.83 501.83 44,120.33 _____________________ TOTAL AGENCY TRANSFERS 44,120.33 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 8,445.69 8,445.69 8,445.69 _____________________ TOTAL AGENCY TRANSFERS 8,445.69 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 34,962.77 34,962.77 P SPA 2,326.47 2,326.47 P STA 6,679.31 6,679.31 43,968.55 _____________________ TOTAL AGENCY TRANSFERS 43,968.55 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 14,076.15 14,076.15 P SPA 1,094.93 1,094.93 P STA 2,446.23 2,446.23 17,617.31 _____________________ TOTAL AGENCY TRANSFERS 17,617.31 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,862.67 4,862.67 4,862.67 _____________________ TOTAL AGENCY TRANSFERS 4,862.67 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 11,004.99 11,004.99 P SPA 946.33 946.33 P STA 1,949.04 1,949.04 13,900.36 _____________________ TOTAL AGENCY TRANSFERS 13,900.36 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 25,323.35 25,323.35 P SPA 987.63 987.63 P STA 4,434.90 4,434.90 30,745.88 _____________________ TOTAL AGENCY TRANSFERS 30,745.88 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15,267.28 15,267.28 P SPA 83.97 83.97 P STA 387.17 387.17 15,738.42 _____________________ TOTAL AGENCY TRANSFERS 15,738.42 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,089.48 3,089.48 3,089.48 _____________________ TOTAL AGENCY TRANSFERS 3,089.48 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 7,645.21 7,645.21 P SPA 168.65 168.65 P STA 518.91 518.91 8,332.77 _____________________ TOTAL AGENCY TRANSFERS 8,332.77 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,005.10 3,005.10 3,005.10 _____________________ TOTAL AGENCY TRANSFERS 3,005.10 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,607.90 1,607.90 1,607.90 _____________________ TOTAL AGENCY TRANSFERS 1,607.90 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,859.25 2,859.25 2,859.25 _____________________ TOTAL AGENCY TRANSFERS 2,859.25 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 787.32 787.32 P SPA 28.43 28.43 P STA 131.22 131.22 946.97 _____________________ TOTAL AGENCY TRANSFERS 946.97 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,276.44 1,276.44 1,276.44 _____________________ TOTAL AGENCY TRANSFERS 1,276.44 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,226.65 6,226.65 6,226.65 _____________________ TOTAL AGENCY TRANSFERS 6,226.65 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 20,685.17 20,685.17 20,685.17 _____________________ TOTAL AGENCY TRANSFERS 20,685.17 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 30,334.60 30,334.60 P SPA 842.22 842.22 P STA 2,953.25 2,953.25 34,130.07 _____________________ TOTAL AGENCY TRANSFERS 34,130.07 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 16,083.43 16,083.43 P SPA 797.86 797.86 P STA 2,582.80 2,582.80 19,464.09 _____________________ TOTAL AGENCY TRANSFERS 19,464.09 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,116.35 2,116.35 2,116.35 _____________________ TOTAL AGENCY TRANSFERS 2,116.35 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,930.55 5,930.55 P SPA 544.78 544.78 P STA 1,757.20 1,757.20 8,232.53 _____________________ TOTAL AGENCY TRANSFERS 8,232.53 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,939.45 2,939.45 P SPA 66.63 66.63 P STA 212.65 212.65 3,218.73 _____________________ TOTAL AGENCY TRANSFERS 3,218.73 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 147.75 147.75 147.75 _____________________ TOTAL AGENCY TRANSFERS 147.75 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 OAL ACR ACR C STA 36,951.12 36,951.12 36,951.12 _____________________ TOTAL AGENCY TRANSFERS 36,951.12 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,365.80 2,365.80 2,365.80 _____________________ TOTAL AGENCY TRANSFERS 2,365.80 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,304.20 6,304.20 P SPA 247.70 247.70 P STA 1,125.75 1,125.75 7,677.65 _____________________ TOTAL AGENCY TRANSFERS 7,677.65 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,817.94 4,817.94 4,817.94 _____________________ TOTAL AGENCY TRANSFERS 4,817.94 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,370.75 5,370.75 P SPA 793.61 793.61 P STA 2,035.18 2,035.18 8,199.54 _____________________ TOTAL AGENCY TRANSFERS 8,199.54 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,363.00 3,363.00 P SPA 108.91 108.91 P STA 504.45 504.45 3,976.36 _____________________ TOTAL AGENCY TRANSFERS 3,976.36 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 637.95 637.95 637.95 _____________________ TOTAL AGENCY TRANSFERS 637.95 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 _____________________ TOTAL AGENCY TRANSFERS 212.90 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 18,343.96 18,343.96 P SPA 924.16 924.16 P STA 4,200.60 4,200.60 23,468.72 _____________________ TOTAL AGENCY TRANSFERS 23,468.72 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 16,005.36 16,005.36 P SPA 616.45 616.45 P STA 2,802.05 2,802.05 19,423.86 _____________________ TOTAL AGENCY TRANSFERS 19,423.86 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 129.84 129.84 129.84 _____________________ TOTAL AGENCY TRANSFERS 129.84 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 655.95 655.95 P SPA 96.22 96.22 P STA 437.30 437.30 1,189.47 _____________________ TOTAL AGENCY TRANSFERS 1,189.47 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 P SPA 51.19 51.19 P STA 232.65 232.65 1,214.44 _____________________ TOTAL AGENCY TRANSFERS 1,214.44 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 825.45 825.45 825.45 _____________________ TOTAL AGENCY TRANSFERS 825.45 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 _____________________ TOTAL AGENCY TRANSFERS 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 842.60 842.60 842.60 _____________________ TOTAL AGENCY TRANSFERS 842.60 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,652.65 2,652.65 2,652.65 _____________________ TOTAL AGENCY TRANSFERS 2,652.65 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,686.41 3,686.41 P SPA 566.85 566.85 P STA 2,576.62 2,576.62 6,829.88 _____________________ TOTAL AGENCY TRANSFERS 6,829.88 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 11,073.63 11,073.63 11,073.63 _____________________ TOTAL AGENCY TRANSFERS 11,073.63 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,198.80 4,198.80 4,198.80 _____________________ TOTAL AGENCY TRANSFERS 4,198.80 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 13,885.20 13,885.20 13,885.20 _____________________ TOTAL AGENCY TRANSFERS 13,885.20 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 44,606.95 44,606.95 44,606.95 _____________________ TOTAL AGENCY TRANSFERS 44,606.95 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 26.60 26.60 26.60 _____________________ TOTAL AGENCY TRANSFERS 26.60 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 42,767.60 42,767.60 P SPA 1,579.25 1,579.25 P STA 7,178.40 7,178.40 51,525.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 5,192.10 5,192.10 P SPA 191.86 191.86 P STA 871.90 871.90 6,255.86 _____________________ TOTAL AGENCY TRANSFERS 57,781.11 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 5,364.10 5,364.10 5,364.10 _____________________ TOTAL AGENCY TRANSFERS 5,364.10 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,213.25 1,213.25 1,213.25 _____________________ TOTAL AGENCY TRANSFERS 1,213.25 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 91 NTT .06 .06 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 5,386.93 XCC 13.47 5,373.46 C 09 MTT 966.55 XCC 2.42 964.13 C 08 MTT 1,014.77 XCC 2.54 1,012.23 C 07 MTT 40.31 XCC .10 40.21 C 06 MTT 3.86 XCC .01 3.85 C 05 MTT 1.09 XCC 1.09 C 04 MTT .60 XCC .60 C 03 MTT .11 XCC .11 C 02 MTT 2.83 XCC .01 2.82 C 10 NTT 408.91 XCC 1.02 407.89 C 09 NTT 234.27 XCC .59 233.68 C 08 NTT 29.19 XCC .07 29.12 C 07 NTT 19.84 XCC .05 19.79 C 06 NTT 1.92 XCC 1.92 C 05 NTT XCC .00 C 03 NTT .09 XCC .09 C 02 NTT 3.69 XCC .01 3.68 C STS 53,617.39 XCC 134.04 53,483.35 C STT .05 XCC .05 C UTT 293.56 XCC .73 292.83 C ZTT 711.84 XCC 1.78 710.06 C STU 4,831.15 XCC 12.08 4,819.07 P 09 MPP 10.15 XCC .03 10.12 P 08 MPP 19.38 XCC .05 19.33 P 07 MPP 67.73 XCC .17 67.56 P 06 MPP 118.90 XCC .30 118.60 P 05 MPP 91.01 XCC .23 90.78 P 04 MPP 34.71 XCC .09 34.62 P 03 MPP 11.12 XCC .03 11.09 P 02 MPP 2.09 XCC .01 2.08 P 01 MPP 1.15 XCC 1.15 P 00 MPP .19 XCC .19 P 99 MPP 5.33 XCC .01 5.32 P 98 MPP .61 XCC .61 P 09 MTT 105.27 105.27 P 08 MTT 90.20 90.20 P 07 MTT 164.70 164.70 P 06 MTT 210.38 210.38 P 05 MTT 126.20 126.20 P 04 MTT 41.63 41.63 P 03 MTT 15.09 15.09 P 02 MTT 1.62 XCC 1.62 P 01 MTT .78 XCC .78 P 00 MTT .13 XCC .13 P 99 MTT 3.18 XCC .01 3.17 P 98 MTT .37 XCC .37 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15.75 15.75 P 07 NTT 6.35 6.35 P 06 NTT 4.15 4.15 P 05 NTT 2.96 2.96 P 04 NTT 2.16 2.16 P 03 NTT 3.29 3.29 P 02 NTT 1.63 XCC 1.63 P 01 NTT .09 XCC .09 P 00 NTT .63 XCC .63 P 98 NTT .85 XCC .85 P 97 NTT .26 XCC .26 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 91 NTT .61 XCC .61 P 84 NTT .04 XCC .04 P 09 NTT 13.49 13.49 P UTT 43.52 XCC .09 43.43 P ZTT 109.63 XCC .27 109.36 68,726.13 _____________________ TOTAL AGENCY TRANSFERS 68,726.13 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 14,839.53 14,839.53 C 09 MTT 2,682.65 XCC 6.71 2,675.94 C 10 NTT 1,126.44 1,126.44 C 09 NTT 650.22 XCC 1.63 648.59 C STS 147,701.44 XCC 369.25 147,332.19 C STT .11 XCC .11 C UTT 808.69 XCC 2.02 806.67 C ZTT 1,960.93 XCC 4.90 1,956.03 C STU 13,308.52 13,308.52 C 08 XRM 3,427.53 3,427.53 C 07 XRM 1,456.52 1,456.52 C 07 XRM 1,473.94 1,473.94 C 06 XRM 121.60 121.60 P 09 MPP 28.16 28.16 P 09 MTT 292.16 292.16 P 09 NTT 37.44 37.44 P SPS 5,969.49 5,969.49 P STS 16,384.62 XCC 21.34 16,363.28 P UTT 120.80 XCC .20 120.60 P ZTT 304.31 XCC .32 303.99 212,288.73 _____________________ TOTAL AGENCY TRANSFERS 212,288.73 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 5,255.14 XCC 13.14 5,242.00 C 09 MTT 959.19 XCC 2.40 956.79 C 08 MTT 1,064.83 XCC 2.66 1,062.17 C 07 MTT 44.64 XCC .11 44.53 C 06 MTT 4.35 XCC .01 4.34 C 05 MTT 1.28 XCC 1.28 C 04 MTT .72 XCC .72 C 03 MTT .14 XCC .14 C 02 MTT 3.90 XCC .01 3.89 C 10 NTT 398.91 XCC 1.00 397.91 C 09 NTT 232.49 XCC .58 231.91 C 08 NTT 30.64 XCC .08 30.56 C 07 NTT 21.96 XCC .05 21.91 C 06 NTT 2.16 XCC .01 2.15 C 05 NTT XCC .00 C 03 NTT .11 XCC .11 C 02 NTT 5.07 XCC .01 5.06 C STS 52,305.74 XCC 130.76 52,174.98 C STT .04 XCC .04 C UTT 286.38 XCC .72 285.66 C ZTT 694.42 XCC 1.74 692.68 C STU 4,712.97 XCC 11.78 4,701.19 P 09 MPP 10.08 XCC .03 10.05 P 08 MPP 20.34 XCC .05 20.29 P 07 MPP 75.01 XCC .19 74.82 P 06 MPP 134.27 XCC .34 133.93 P 05 MPP 105.53 XCC .26 105.27 P 04 MPP 41.74 XCC .10 41.64 P 03 MPP 14.17 XCC .04 14.13 P 02 MPP 2.87 XCC .01 2.86 P 01 MPP 1.70 XCC 1.70 P 00 MPP .31 XCC .31 P 99 MPP 8.74 XCC .02 8.72 P 98 MPP 1.03 XCC 1.03 P 09 MTT 104.46 104.46 P 08 MTT 94.65 94.65 P 07 MTT 182.42 182.42 P 06 MTT 237.57 237.57 P 05 MTT 146.33 146.33 P 04 MTT 50.08 50.08 P 03 MTT 19.22 19.22 P 02 MTT 2.23 XCC .01 2.22 P 01 MTT 1.14 XCC 1.14 P 00 MTT .21 XCC .21 P 99 MTT 5.20 XCC .01 5.19 P 98 MTT .65 XCC .65 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.69 4.69 P 05 NTT 3.43 3.43 P 04 NTT 2.61 2.61 P 03 NTT 4.18 4.18 P 02 NTT 2.23 XCC .01 2.22 P 01 NTT .14 XCC .14 P 00 NTT .97 XCC .97 P 98 NTT 1.45 XCC 1.45 P 97 NTT .46 XCC .46 P 96 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 91 NTT 1.13 XCC 1.13 P 09 NTT 13.39 13.39 P 08 NTT 16.53 16.53 P 07 NTT 7.03 7.03 P SPS 2,134.41 XCC 5.33 2,129.08 P STS 5,858.36 XCC 14.65 5,843.71 P UTT 43.19 XCC .09 43.10 P ZTT 108.82 XCC .26 108.56 75,301.71 _____________________ TOTAL AGENCY TRANSFERS 75,301.71 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 99 MPP XCC .00 P 99 MTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 346.19 XCC .87 345.32 C 09 MTT 62.96 XCC .16 62.80 C 08 MTT 70.06 XCC .18 69.88 C 07 MTT 2.93 XCC .01 2.92 C 06 MTT .29 XCC .29 C 05 MTT .08 XCC .08 C 04 MTT .05 XCC .05 C 03 MTT .01 XCC .01 C 02 MTT .26 XCC .26 C 10 NTT 26.28 XCC .07 26.21 C 09 NTT 15.26 XCC .04 15.22 C 08 NTT 2.01 XCC .01 2.00 C 07 NTT 1.45 XCC 1.45 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .34 XCC .34 C STS 3,445.74 XCC 8.61 3,437.13 C STT XCC .00 C UTT 18.86 XCC .05 18.81 C ZTT 45.75 XCC .11 45.64 C STU 310.48 XCC .78 309.70 P 09 MPP .66 XCC .66 P 08 MPP 1.34 XCC 1.34 P 07 MPP 4.93 XCC .01 4.92 P 06 MPP 8.86 XCC .02 8.84 P 05 MPP 6.96 XCC .02 6.94 P 04 MPP 2.79 XCC .01 2.78 P 03 MPP .95 XCC .95 P 02 MPP .19 XCC .19 P 01 MPP .11 XCC .11 P 00 MPP .02 XCC .02 P 99 MPP .58 XCC .58 P 98 MPP .07 XCC .07 P 09 MTT 6.86 6.86 P 08 MTT 6.23 6.23 P 07 MTT 11.99 11.99 P 06 MTT 15.68 15.68 P 05 MTT 9.66 9.66 P 04 MTT 3.34 3.34 P 03 MTT 1.29 1.29 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 02 MTT .15 XCC .15 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 P 99 MTT .35 XCC .35 P 98 MTT .04 XCC .04 P 09 NTT .88 .88 P 08 NTT 1.09 1.09 P 07 NTT .46 .46 P 06 NTT .31 .31 P 05 NTT .23 .23 P 04 NTT .17 .17 P 03 NTT .28 .28 P 02 NTT .15 XCC .15 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .07 XCC .07 P SPS 140.09 XCC .34 139.75 P STS 384.59 XCC .95 383.64 P UTT 2.82 XCC 2.82 P ZTT 7.13 XCC .01 7.12 4,958.54 SW01 WATER STANDBY OCH ACR ACR P SPA 21.24 21.24 P STA 20.60 20.60 41.84 _____________________ TOTAL AGENCY TRANSFERS 5,000.38 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 18,611.94 XCC 46.53 18,565.41 C 09 MTT 3,315.82 XCC 8.29 3,307.53 C 08 MTT 3,734.13 XCC 9.34 3,724.79 C 07 MTT 151.82 XCC .38 151.44 C 06 MTT 14.19 XCC .04 14.15 C 05 MTT 3.92 XCC .01 3.91 C 04 MTT 2.05 XCC .01 2.04 C 03 MTT .34 XCC .34 C 02 MTT 9.09 XCC .02 9.07 C 10 NTT 1,412.79 XCC 3.53 1,409.26 C 09 NTT 803.69 XCC 2.01 801.68 C 08 NTT 107.43 XCC .27 107.16 C 07 NTT 74.71 XCC .19 74.52 C 06 NTT 7.07 XCC .02 7.05 C 05 NTT XCC .00 C 03 NTT .29 XCC .29 C 02 NTT 11.83 XCC .03 11.80 C STS 185,249.18 XCC 463.12 184,786.06 C STT .15 XCC .15 C UTT 1,014.27 XCC 2.54 1,011.73 C ZTT 2,459.42 XCC 6.15 2,453.27 C STU 16,691.73 XCC 41.73 16,650.00 P 09 MPP 34.81 XCC .09 34.72 P 08 MPP 71.31 XCC .18 71.13 P 07 MPP 255.11 XCC .64 254.47 P 06 MPP 437.72 XCC 1.09 436.63 P 05 MPP 325.04 XCC .81 324.23 P 04 MPP 118.56 XCC .30 118.26 P 03 MPP 36.32 XCC .09 36.23 P 02 MPP 6.70 XCC .02 6.68 P 01 MPP 3.61 XCC .01 3.60 P 00 MPP .59 XCC .59 P 99 MPP 16.24 XCC .04 16.20 P 98 MPP 1.85 XCC 1.85 P 09 MTT 361.11 361.11 P 08 MTT 331.91 331.91 P 07 MTT 620.36 620.36 P 06 MTT 774.48 774.48 P 05 MTT 450.72 450.72 P 04 MTT 142.23 142.23 P 03 MTT 49.28 49.28 P 02 MTT 5.20 XCC .01 5.19 P 01 MTT 2.44 XCC .01 2.43 P 00 MTT .40 XCC .40 P 99 MTT 9.67 XCC .02 9.65 P 98 MTT 1.14 XCC 1.14 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.29 15.29 P 05 NTT 10.56 10.56 P 04 NTT 7.39 7.39 P 03 NTT 10.71 10.71 P 02 NTT 5.22 XCC .01 5.21 P 01 NTT .28 XCC .28 P 00 NTT 1.93 XCC 1.93 P 98 NTT 2.58 XCC .01 2.57 P 97 NTT .79 XCC .79 P 96 NTT .11 XCC .11 P 95 NTT .09 XCC .09 P 91 NTT 2.00 XCC .01 1.99 P 09 NTT 46.29 46.29 P 08 NTT 57.97 57.97 P 07 NTT 23.91 23.91 P SPS 7,378.43 XCC 18.44 7,359.99 P STS 20,251.76 XCC 50.61 20,201.15 P UTT 149.32 XCC .35 148.97 P ZTT 376.15 XCC .95 375.20 265,415.54 _____________________ TOTAL AGENCY TRANSFERS 265,415.54 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 08 MTT .03 XCC .03 C 10 MTT .13 XCC .13 C 09 MTT .03 XCC .03 C 08 NTT XCC .00 C 09 NTT .01 XCC .01 C 10 NTT .01 .01 C STS 1.30 XCC 1.30 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 C STU .12 .12 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 08 NTT .00 P 09 NTT .00 P SPS .06 .06 P STS .16 XCC .16 P UTT .02 XCC .02 P ZTT XCC .00 1.90 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 133.21 XCC .33 132.88 C 08 MTT 152.33 XCC .38 151.95 C 10 MTT 712.87 XCC 1.78 711.09 C 08 NTT 4.38 XCC .01 4.37 C 10 NTT 54.12 XCC .14 53.98 C 09 NTT 32.28 XCC .08 32.20 C STS 7,095.43 XCC 17.74 7,077.69 C STT XCC .00 C UTT 38.85 XCC .10 38.75 C ZTT 94.20 XCC .24 93.96 C STU 639.33 639.33 P 09 MPP 1.40 XCC 1.40 P 08 MPP 2.91 2.91 P 09 MTT 14.50 14.50 P 08 MTT 13.54 13.54 P 09 NTT 1.86 1.86 P 08 NTT 2.37 2.37 P SPS 296.42 296.42 P STS 813.60 XCC 1.61 811.99 P UTT 5.96 XCC .01 5.95 P ZTT 15.12 XCC .03 15.09 10,102.23 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 5,372.38 5,372.38 5,372.38 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,185.23 1,185.23 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 186.84 186.84 P STA 466.65 466.65 1,838.72 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,757.24 5,757.24 P SPA 232.49 232.49 P STA 797.04 797.04 6,786.77 _____________________ TOTAL AGENCY TRANSFERS 24,102.00 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 608.61 XCC 1.52 607.09 C 08 MTT 709.06 XCC 1.77 707.29 C 07 MTT 35.58 XCC .09 35.49 C 06 MTT 3.21 XCC .01 3.20 C 05 MTT .85 XCC .85 C 04 MTT .42 XCC .42 C 03 MTT .08 XCC .08 C 02 MTT 1.99 XCC 1.99 C 02 NTT 2.58 XCC .01 2.57 C 03 NTT .06 XCC .06 C 05 NTT XCC .00 C 06 NTT 1.60 XCC 1.60 C 07 NTT 17.51 XCC .04 17.47 C 08 NTT 20.40 XCC .05 20.35 C 09 NTT 147.52 XCC .37 147.15 P 09 MPP 6.39 XCC .02 6.37 P 08 MPP 13.54 XCC .03 13.51 P 07 MPP 59.80 XCC .15 59.65 P 06 MPP 99.12 XCC .25 98.87 P 05 MPP 69.84 XCC .17 69.67 P 04 MPP 24.18 XCC .06 24.12 P 03 MPP 7.49 XCC .02 7.47 P 02 MPP 1.46 XCC 1.46 P 01 MPP .84 XCC .84 P 00 MPP .15 XCC .15 P 99 MPP 4.18 XCC .01 4.17 P 98 MPP .49 XCC .49 P 09 MTT 66.29 66.29 P 08 MTT 63.02 63.02 P 07 MTT 145.40 145.40 P 06 MTT 175.39 175.39 P 05 MTT 96.84 96.84 P 04 MTT 29.00 29.00 P 03 MTT 10.16 10.16 P 02 MTT 1.14 XCC 1.14 P 01 MTT .56 XCC .56 P 00 MTT .10 XCC .10 P 99 MTT 2.49 XCC .01 2.48 P 98 MTT .31 XCC .31 P 84 NTT .01 XCC .01 P 91 NTT .51 XCC .51 P 95 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 97 NTT .21 XCC .21 P 98 NTT .69 XCC .69 P 00 NTT .47 XCC .47 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 01 NTT .06 XCC .06 P 02 NTT 1.14 XCC 1.14 P 03 NTT 2.21 2.21 P 04 NTT 1.51 1.51 P 05 NTT 2.27 2.27 P 06 NTT 3.46 3.46 P 07 NTT 5.61 5.61 P 08 NTT 11.00 11.00 P 09 NTT 8.49 8.49 P SPS 1,354.32 XCC 3.39 1,350.93 P STS 3,717.22 XCC 9.29 3,707.93 P UTT 27.44 XCC .06 27.38 P ZTT 69.04 XCC .16 68.88 7,615.88 _____________________ TOTAL AGENCY TRANSFERS 7,615.88 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 653.40 XCC 1.63 651.77 C 08 MTT 761.32 XCC 1.90 759.42 C 07 MTT 37.32 XCC .09 37.23 C 06 MTT 3.41 XCC .01 3.40 C 05 MTT .90 XCC .90 C 04 MTT .46 XCC .46 C 03 MTT .07 XCC .07 C 02 MTT 2.15 XCC .01 2.14 C 02 NTT 2.81 XCC .01 2.80 C 03 NTT .06 XCC .06 C 05 NTT XCC .00 C 06 NTT 1.69 XCC 1.69 C 07 NTT 18.36 XCC .05 18.31 C 08 NTT 21.90 XCC .05 21.85 C 09 NTT 158.37 XCC .40 157.97 P 09 MPP 6.86 XCC .02 6.84 P 08 MPP 14.54 XCC .04 14.50 P 07 MPP 62.70 XCC .16 62.54 P 06 MPP 104.94 XCC .26 104.68 P 05 MPP 74.72 XCC .19 74.53 P 04 MPP 26.25 XCC .07 26.18 P 03 MPP 8.13 XCC .02 8.11 P 02 MPP 1.59 XCC 1.59 P 01 MPP .91 XCC .91 P 00 MPP .16 XCC .16 P 99 MPP 4.49 XCC .01 4.48 P 98 MPP .53 XCC .53 P 09 MTT 71.15 71.15 P 08 MTT 67.68 67.68 P 07 MTT 152.49 152.49 P 06 MTT 185.66 185.66 P 05 MTT 103.61 103.61 P 04 MTT 31.49 31.49 P 03 MTT 11.04 11.04 P 02 MTT 1.23 XCC 1.23 P 01 MTT .62 XCC .62 P 00 MTT .11 XCC .11 P 99 MTT 2.67 XCC .01 2.66 P 98 MTT .32 XCC .32 P 84 NTT .01 XCC .01 P 91 NTT .61 XCC .61 P 95 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 98 NTT .74 XCC .74 P 00 NTT .51 XCC .51 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 01 NTT .07 XCC .07 P 02 NTT 1.24 XCC 1.24 P 03 NTT 2.41 2.41 P 04 NTT 1.63 1.63 P 05 NTT 2.43 2.43 P 06 NTT 3.67 3.67 P 07 NTT 5.87 5.87 P 08 NTT 11.82 11.82 P 09 NTT 9.12 9.12 P SPS 1,453.93 XCC 3.63 1,450.30 P STS 3,990.67 XCC 9.97 3,980.70 P UTT 29.40 XCC .07 29.33 P ZTT 74.11 XCC .18 73.93 8,165.86 _____________________ TOTAL AGENCY TRANSFERS 8,165.86 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 388.84 XCC .97 387.87 C 07 MTT 19.51 XCC .05 19.46 C 06 MTT 1.76 XCC 1.76 C 05 MTT .46 XCC .46 C 04 MTT .22 XCC .22 C 03 MTT .04 XCC .04 C 02 MTT 1.09 XCC 1.09 C 08 NTT 11.18 XCC .03 11.15 C 07 NTT 9.60 XCC .02 9.58 C 06 NTT .88 XCC .88 C 05 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT 1.42 XCC 1.42 P 08 MPP 7.43 XCC .02 7.41 P 07 MPP 32.78 XCC .08 32.70 P 06 MPP 54.32 XCC .14 54.18 P 05 MPP 38.23 XCC .10 38.13 P 04 MPP 13.22 XCC .03 13.19 P 03 MPP 4.10 XCC .01 4.09 P 02 MPP .80 XCC .80 P 01 MPP .46 XCC .46 P 00 MPP .08 XCC .08 P 99 MPP 2.29 XCC .01 2.28 P 98 MPP .27 XCC .27 P 08 MTT 34.56 34.56 P 07 MTT 79.71 79.71 P 06 MTT 96.11 96.11 P 05 MTT 53.01 53.01 P 04 MTT 15.86 15.86 P 03 MTT 5.56 5.56 P 02 MTT .62 XCC .62 P 01 MTT .31 XCC .31 P 00 MTT .06 XCC .06 P 99 MTT 1.37 XCC 1.37 P 98 MTT .17 XCC .17 P 08 NTT 6.04 6.04 P 07 NTT 3.08 3.08 P 06 NTT 1.90 1.90 P 05 NTT 1.25 1.25 P 04 NTT .83 .83 P 03 NTT 1.20 1.20 P 02 NTT .62 XCC .62 P 01 NTT .04 XCC .04 P 00 NTT .27 XCC .27 P 98 NTT .37 XCC .37 P 97 NTT .12 XCC .12 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .30 XCC .30 P 84 NTT .01 XCC .01 890.95 _____________________ TOTAL AGENCY TRANSFERS 890.95 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 10 MTT 775.52 XCC 1.94 773.58 C 09 MTT 141.09 XCC .35 140.74 C 08 MTT 167.04 XCC .42 166.62 C 07 MTT 8.38 XCC .02 8.36 C 06 MTT .78 XCC .78 C 05 MTT .21 XCC .21 C 04 MTT .11 XCC .11 C 03 MTT .02 XCC .02 C 02 MTT .53 XCC .53 C 10 NTT 58.87 XCC .15 58.72 C 09 NTT 34.20 XCC .09 34.11 C 08 NTT 4.81 XCC .01 4.80 C 07 NTT 4.13 XCC .01 4.12 C 06 NTT .39 XCC .39 C 05 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .69 XCC .69 C STS 7,718.94 XCC 19.30 7,699.64 C STT .01 XCC .01 C UTT 42.26 XCC .11 42.15 C ZTT 102.48 XCC .26 102.22 C STU 695.51 XCC 1.74 693.77 P 09 MPP 1.48 XCC 1.48 P 08 MPP 3.19 XCC .01 3.18 P 07 MPP 14.09 XCC .04 14.05 P 06 MPP 24.12 XCC .06 24.06 P 05 MPP 17.15 XCC .04 17.11 P 04 MPP 6.02 XCC .02 6.00 P 03 MPP 1.92 XCC 1.92 P 02 MPP .39 XCC .39 P 01 MPP .22 XCC .22 P 00 MPP .04 XCC .04 P 99 MPP 1.12 XCC 1.12 P 98 MPP .13 XCC .13 P 09 MTT 15.37 15.37 P 08 MTT 14.85 14.85 P 07 MTT 34.26 34.26 P 06 MTT 42.67 42.67 P 05 MTT 23.78 23.78 P 04 MTT 7.22 7.22 P 03 MTT 2.60 2.60 P 02 MTT .30 XCC .30 P 01 MTT .15 XCC .15 P 00 MTT .02 XCC .02 P 99 MTT .67 XCC .67 P 98 MTT .08 XCC .08 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .84 .84 P 05 NTT .55 .55 P 04 NTT .37 .37 P 03 NTT .57 .57 P 02 NTT .31 XCC .31 P 01 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .17 XCC .17 P 84 NTT .02 XCC .02 P 09 NTT 1.97 1.97 P 08 NTT 2.59 2.59 P 07 NTT 1.32 1.32 P SPS 313.96 XCC .78 313.18 P STS 861.71 XCC 2.15 859.56 P UTT 6.36 XCC .01 6.35 P ZTT 16.00 XCC .03 15.97 11,147.43 _____________________ TOTAL AGENCY TRANSFERS 11,147.43 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 16,956.90 16,956.90 P SPA 644.61 644.61 P STA 2,929.95 2,929.95 20,531.46 _____________________ TOTAL AGENCY TRANSFERS 20,531.46 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 8,007.36 8,007.36 P SPA 330.31 330.31 P STA 1,501.38 1,501.38 9,839.05 _____________________ TOTAL AGENCY TRANSFERS 9,839.05 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 356.30 356.30 356.30 _____________________ TOTAL AGENCY TRANSFERS 356.30 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 892.95 892.95 892.95 _____________________ TOTAL AGENCY TRANSFERS 892.95 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 692.30 692.30 692.30 _____________________ TOTAL AGENCY TRANSFERS 692.30 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 15,613.64 15,613.64 15,613.64 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,682.05 1,682.05 1,682.05 _____________________ TOTAL AGENCY TRANSFERS 17,295.69 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 3,574.51 3,574.51 3,574.51 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 447.95 447.95 447.95 _____________________ TOTAL AGENCY TRANSFERS 4,022.46 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 19,020.20 19,020.20 19,020.20 _____________________ TOTAL AGENCY TRANSFERS 19,020.20 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 1,230.45 1,230.45 1,230.45 _____________________ TOTAL AGENCY TRANSFERS 1,230.45 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 185.15 185.15 185.15 _____________________ TOTAL AGENCY TRANSFERS 185.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 2,461.20 2,461.20 2,461.20 _____________________ TOTAL AGENCY TRANSFERS 2,461.20 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 6,073.21 6,073.21 6,073.21 _____________________ TOTAL AGENCY TRANSFERS 6,073.21 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 94,200.85 94,200.85 P SPA 241.83 241.83 P STA 1,099.26 1,099.26 95,541.94 _____________________ TOTAL AGENCY TRANSFERS 95,541.94 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 14,549.35 14,549.35 14,549.35 _____________________ TOTAL AGENCY TRANSFERS 14,549.35 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 4,998.10 4,998.10 4,998.10 _____________________ TOTAL AGENCY TRANSFERS 4,998.10 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:07:17 PROPERTY TAX DIVISION DATE: 03/16/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/12/2011 TO 03/04/2011 **** 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 _________________________________________________________________________________________________________________