PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 91 NTT .48 .48 P 90 NTT .78 .78 P 89 NTT 1.15 1.15 P 88 NTT 1.32 1.32 P 84 NTT 2.82 2.82 6.55 _____________________ TOTAL AGENCY TRANSFERS 6.55 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,197,754.50 XCC 73.29 1,197,681.21 P SLS 376.86 376.86 1,198,058.07 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 498,682.97 498,682.97 P SPS 640,145.09 XCC 103.71 640,041.38 P SMS 304.88 304.88 1,139,029.23 _____________________ TOTAL AGENCY TRANSFERS 2,337,087.30 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 35.75 35.75 C 09 MMT 29.99 29.99 C 08 MMT .65- .65- C 07 MMT .00 C 06 MMT .00 C 07 MPP .00 C 06 MPP .00 C 10 MPP 2,886.81 2,886.81 C 09 MPP 1,738.54 1,738.54 C 08 MPP 275.45 275.45 C 10 NMT 6.88 6.88 C 10 NPP 351.18 351.18 C SMS 9,706.64 9,706.64 C SPA 68,143.79 68,143.79 C UMT 201.02 201.02 C UWC 280.00 280.00 C UXP 246.28 246.28 C ZMT 26.76 26.76 C ZPA 178.18 178.18 C UPT 38,585.24 38,585.24 C ZPT 6,309.67 6,309.67 P UPT 95,098.40 95,098.40 P ZPT 23,285.80 23,285.80 P 09 NMT 20.41 20.41 P 08 NMT 23.87 23.87 P 07 NMT 102.32 102.32 P 06 NMT 206.27 206.27 P 05 NMT 324.40 324.40 P 04 NMT 12.03 12.03 P 03 NMT .58 .58 P 02 NMT 4.40 4.40 P 01 NMT .00 P 00 NMT 4.23 4.23 P 99 NMT 13.44 13.44 P 98 NMT 12.30 12.30 P 90 NMT 4.24 4.24 P 89 NMT 6.76 6.76 P 07 NPP 2,226.01 2,226.01 P 06 NPP 6,669.12 6,669.12 P 05 NPP 6,146.48 6,146.48 P 04 NPP 3,307.80 3,307.80 P 03 NPP 337.82 337.82 P 02 NPP 2,913.32 2,913.32 P 01 NPP 703.84 703.84 P 00 NPP 1,444.54 1,444.54 P 99 NPP 1,669.18 1,669.18 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 98 NPP 734.68 734.68 P 96 NPP 382.84 382.84 P 94 NPP 42.34 42.34 P 92 NPP 46.87 46.87 P 90 NPP 159.38 159.38 P 89 NPP 53.64 53.64 P 88 NPP 72.19 72.19 P 84 NPP 404.64 404.64 P 09 NPP 1,012.16 1,012.16 P 08 NPP 4,411.63 4,411.63 P UMT 681.80 681.80 P UPA 972.28 972.28 P UWC .00 P UXP 2,448.58 2,448.58 P ZMT 47.12 47.12 P ZPA 602.98 602.98 285,612.22 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC 350.00 350.00 C 10 NCC 2,380.00 2,380.00 C SCS 38,390.00 38,390.00 C UCS 13,510.00 13,510.00 C ZCC 2,370.00 2,370.00 P 09 MCC 600.00 600.00 P 08 MCC 1,330.00 1,330.00 P 07 MCC 510.00 510.00 P 06 MCC 740.00 740.00 P 05 MCC 610.00 610.00 P 04 MCC 380.00 380.00 P 03 MCC 150.00 150.00 P 02 MCC 60.00 60.00 P 00 MCC 10.00 10.00 P 99 MCC 20.00 20.00 P 97 MCC 20.00 20.00 P 09 NCC 1,540.00 1,540.00 P 08 NCC 490.00 490.00 P 07 NCC 1,120.00 1,120.00 P 06 NCC 1,080.00 1,080.00 P 05 NCC 810.00 810.00 P 04 NCC 495.00 495.00 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 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 94 NCC .00 P 92 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 84 NCC .00 P SCS 21,180.00 21,180.00 P UCS 6,520.00 6,520.00 P ZCC 1,610.00 1,610.00 96,275.00 FF01 FEES AAA FAD FAD C UWT 32,291.10 32,291.10 P UWT 381.40 381.40 32,672.50 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 495,203.65 495,203.65 C UTT 24,877.36 24,877.36 C ZTT 5,245.75 5,245.75 C STU 5,782,448.68 5,782,448.68 C TVF 101,253,010.25 101,253,010.25 C 10 XRM 43.97 XCC .11 43.86 C 10 XRM 13.24 XCC .03 13.21 C 10 XRM 33.48 XCC .08 33.40 C 10 XRM 27.91 XCC .07 27.84 C 10 XRM 386.06 XCC .97 385.09 C 10 XRM 9.20 XCC .02 9.18 C 10 XRM 20.88 XCC .05 20.83 C 10 XRM 33.94 XCC .08 33.86 C 10 XRM 10.39 XCC .03 10.36 C 10 XRM 171.83 XCC .43 171.40 C 10 XRM 147.23 XCC .37 146.86 C 10 XRM 9.89 XCC .02 9.87 C 09 XRM .49 .49 C 09 XRM 41.45 41.45 C 09 XRM 13.91 13.91 C 09 XRM .76 .76 C 09 XRM 1.28 1.28 C 09 XRM 1.34 1.34 C 09 XRM 7.07 7.07 C 09 XRM 3.85 3.85 C 09 XRM 46.53 46.53 C 09 XRM 4.04 4.04 C 08 XRM .66 .66 C 08 XRM .23 .23 C 10 XRN 5.41 XCC .01 5.40 C 10 XRN 43.69- XCC .11- 43.58- C 09 XRN .49 .49 C XRS 48,244.07 XCC 120.59 48,123.48 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XRU 2,512.97 XCC 6.28 2,506.69 C XRZ 797.50- XCC 1.99- 795.51- C XTU 68,384.91 XCC 170.96 68,213.95 P UTT 2,735.07 2,735.07 P ZTT 5,114.73 5,114.73 P 09 XMP 2.03 2.03 P 09 XMP 3.59 3.59 P 09 XMP 4.32 4.32 P 08 XMP 22.13 22.13 P 08 XMP 9.59 9.59 P 08 XMP 59.05 59.05 P 08 XMP 38.73 38.73 P 08 XMP 1.15 1.15 P 08 XMP 385.38 385.38 P 08 XMP 1.72 1.72 P 08 XMP 17.25 17.25 P 08 XMP .74 .74 P 08 XMP 8.94 8.94 P 08 XMP 158.37 158.37 P 07 XMP 28.78 28.78 P 07 XMP 91.73 91.73 P 07 XMP 97.10 97.10 P 06 XMP 780.30 780.30 P 06 XMP 24.59 24.59 P 06 XMP 169.39 169.39 P 06 XMP .25 .25 P 06 XMP 58.04 58.04 P 05 XMP 91.91 91.91 P 05 XMP 39.30 39.30 P 04 XMP 108.50 108.50 P 04 XMP 110.46 110.46 P 04 XMP 70.62 70.62 P 04 XMP 1.68 1.68 P 03 XMP 125.23 125.23 P 03 XMP 4.39 4.39 P 03 XMP 93.09 93.09 P 02 XMP 40.08 40.08 P 95 XMP 9.74 9.74 P 09 XRM 43.23 43.23 P 09 XRM 35.87 35.87 P 09 XRM 20.30 20.30 P 08 XRM 71.06 71.06 P 08 XRM .11- .11- P 08 XRM 158.28 158.28 P 07 XRM 116.29 116.29 P 07 XRM 213.32 213.32 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 07 XRM 155.36 155.36 P 06 XRM 1,334.21 1,334.21 P 06 XRM 39.34 39.34 P 06 XRM 277.69 277.69 P 06 XRM .93 .93 P 06 XRM 92.86 92.86 P 05 XRM 116.35 116.35 P 05 XRM 64.43 64.43 P 04 XRM 110.15 110.15 P 04 XRM 113.87 113.87 P 04 XRM 71.69 71.69 P 04 XRM 1.73 1.73 P 03 XRM 108.90 108.90 P 03 XRM 4.45 4.45 P 03 XRM 79.90 79.90 P 02 XRM 34.40 34.40 P 95 XRM 4.34 4.34 P 09 XRN 13.88 13.88 P 09 XRN .46 .46 P 09 XRN 2.64 2.64 P 07 XRN 79.49 79.49 P 07 XRN 17.50 17.50 P 06 XRN 5.78 5.78 P 06 XRN 22.05 22.05 P 05 XRN 13.20 13.20 P 05 XRN 36.42 36.42 P 05 XRN 53.47 53.47 P 04 XRN 81.72 81.72 P 03 XRN 17.64 17.64 P 00 XRN 7.99 7.99 P 99 XRN 2.64 2.64 P 99 XRN 13.71 13.71 P 98 XRN 1.40 1.40 P 98 XRN 14.98 14.98 P 97 XRN 42.40 42.40 P XRS 13,356.08 13,356.08 P XRU 167.90 167.90 P XRZ 128.74 128.74 107,707,680.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 22,573.60 22,573.60 C 09 MTT 8,631.14 8,631.14 C 08 MTT 425.08 425.08 C 07 MTT 501.15- 501.15- C 06 MTT 278.40- 278.40- C 10 NTT 212.14 212.14 C 09 NTT 309.75 309.75 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 NTT 49.65 49.65 C 07 NTT .00 P 09 MPP 297.83 297.83 P 08 MPP 8,034.56 8,034.56 P 07 MPP 4,596.87 4,596.87 P 06 MPP 5,572.82 5,572.82 P 05 MPP 7,407.92 7,407.92 P 04 MPP 4,503.34 4,503.34 P 03 MPP 625.27 625.27 P 02 MPP 286.00 286.00 P 01 MPP 42.20 42.20 P 99 MPP 34.72 34.72 P 98 MPP 34.62 34.62 P 97 MPP 117.86 117.86 P 95 MPP .00 P 09 MTT 2,978.15 2,978.15 P 08 MTT 2,362.26 2,362.26 P 07 MTT 11,033.66 11,033.66 P 06 MTT 9,818.29 9,818.29 P 05 MTT 10,396.91 10,396.91 P 04 MTT 4,901.49 4,901.49 P 03 MTT 560.20 560.20 P 02 MTT 223.44 223.44 P 01 MTT 37.83 37.83 P 99 MTT 18.87 18.87 P 98 MTT 17.14 17.14 P 97 MTT 53.22 53.22 P 95 MTT .00 P 09 NTT 734.49 734.49 P 08 NTT 1,500.03 1,500.03 P 07 NTT 578.90 578.90 P 06 NTT 939.01 939.01 P 05 NTT 931.14 931.14 P 04 NTT 1,531.08 1,531.08 P 03 NTT 363.86 363.86 P 02 NTT 282.25 282.25 P 01 NTT 21.24 21.24 P 00 NTT 13.82 13.82 P 99 NTT 4.69 4.69 P 98 NTT 56.04 56.04 P 97 NTT 51.33 51.33 P 95 NTT 19.66 19.66 P 94 NTT 1.69 1.69 P 91 NTT 3.96 3.96 P 90 NTT 5.61 5.61 P 89 NTT 8.14 8.14 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 88 NTT 9.52 9.52 P 84 NTT 20.65 20.65 112,454.39 _____________________ TOTAL AGENCY TRANSFERS 108,234,694.99 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 750,776.32 750,776.32 C UTT 37,716.46 37,716.46 C ZTT 7,953.07 7,953.07 C STU 119,343.19 119,343.19 C 08 XRM .35 .35 C 09 XRM 2.03 2.03 P UTT 4,146.07 4,146.07 P ZTT 7,753.55 7,753.55 P XRS 261.67 261.67 927,952.71 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 946.54 946.54 P 02 MPP 432.94 432.94 P 01 MPP 63.87 63.87 P 99 MPP 52.56 52.56 P 98 MPP 52.39 52.39 P 97 MPP 178.67 178.67 P 95 MPP .00 P 03 MTT 848.03 848.03 P 02 MTT 338.23 338.23 P 01 MTT 57.26 57.26 P 99 MTT 28.57 28.57 P 98 MTT 25.93 25.93 P 97 MTT 80.68 80.68 P 95 MTT .00 P 03 NTT 550.81 550.81 P 02 NTT 427.26 427.26 P 01 NTT 32.15 32.15 P 00 NTT 20.91 20.91 P 99 NTT 7.10 7.10 P 98 NTT 84.82 84.82 P 97 NTT 77.82 77.82 P 95 NTT 29.23 29.23 P 94 NTT 2.52 2.52 4,338.29 _____________________ TOTAL AGENCY TRANSFERS 932,291.00 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 19,987.45 19,987.45 P XCC 3,424.60 3,424.60 23,412.05 CP01 PROCESSING COSTS AAA ATX 230 C XCP .90 .90 .90 _____________________ TOTAL AGENCY TRANSFERS 23,412.95 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 129.08 XCC .32 128.76 128.76 _____________________ TOTAL AGENCY TRANSFERS 128.76 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 706,373.83 706,373.83 P XUR 92.88 92.88 706,466.71 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 20,412.66 20,412.66 P XUR 861.27 861.27 21,273.93 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 168,257.93 168,257.93 P XUR .01 .01 168,257.94 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 41,392.98 41,392.98 41,392.98 _____________________ TOTAL AGENCY TRANSFERS 937,391.56 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,857.60 1,857.60 P SPA 794.47 794.47 P STA 1,242.80 1,242.80 3,894.87 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 205.56 205.56 P SPA 74.10 74.10 P STA 107.91 107.91 387.57 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 11.77 11.77 P SPA 9.79 9.79 P STA 14.95 14.95 36.51 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 261.80 261.80 P SPA 72.27 72.27 P STA 106.38 106.38 440.45 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 321.30 321.30 P SPA 31.63 31.63 P STA 66.69 66.69 419.62 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 395.58 395.58 P SPA 109.63 109.63 P STA 192.09 192.09 697.30 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,034.73 1,034.73 P SPA 310.66 310.66 P STA 528.83 528.83 P UTA .02- .02- 1,874.20 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 495.22 495.22 P SPA 339.59 339.59 P STA 426.87 426.87 1,261.68 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,059.61 2,059.61 P SPA 1,402.61 1,402.61 P STA 2,094.73 2,094.73 5,556.95 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 859.40 859.40 P SPA 165.86 165.86 P STA 372.40 372.40 1,397.66 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 134.52 134.52 P SPA 27.13 27.13 P STA 71.15 71.15 232.80 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 89.43 89.43 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 SPA 64.37 64.37 P STA 171.64 171.64 325.44 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 46.91 46.91 P SPA 3.81 3.81 P STA 11.24 11.24 61.96 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 336.16 336.16 P SPA 12.04 12.04 P STA 23.15 23.15 371.35 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 260.74 260.74 P SPA 44.72 44.72 P STA 61.63 61.63 367.09 _____________________ TOTAL AGENCY TRANSFERS 17,325.45 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 6,787.42 6,787.42 P SPA 5,328.57 5,328.57 P STA 7,031.94 7,031.94 19,147.93 _____________________ TOTAL AGENCY TRANSFERS 19,147.93 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 32,906.54 32,906.54 C ZTA 284.68 284.68 P SPA 15,321.88 15,321.88 P STA 22,753.65 22,753.65 P ZTA 37.92 37.92 71,304.67 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,245.58 4,245.58 P SPA 5,031.70 5,031.70 P STA 9,057.32 9,057.32 18,334.60 _____________________ TOTAL AGENCY TRANSFERS 89,639.27 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,650.22 3,650.22 P SPA 683.46 683.46 P STA 957.70 957.70 P UTA 2,354.67 2,354.67 7,646.05 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 360.50 360.50 P SPA 25.55 25.55 P STA 61.80 61.80 P ZTA 13.20 13.20 461.05 _____________________ TOTAL AGENCY TRANSFERS 8,107.10 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 800.31 XCC 2.00 798.31 C 09 MTT 297.10 XCC .74 296.36 C 08 MTT 14.26 XCC .04 14.22 C 07 MTT 16.69- XCC .04- 16.65- C 06 MTT 9.44- XCC .02- 9.42- C 10 NTT 7.52 XCC .02 7.50 C 09 NTT 10.66 XCC .03 10.63 C 08 NTT 1.66 XCC 1.66 C 07 NTT XCC .00 C STS 39,010.90 XCC 97.53 38,913.37 C UTT 1,959.78 XCC 4.90 1,954.88 C ZTT 413.25 XCC 1.03 412.22 C STU 124,456.00 XCC 311.14 124,144.86 C 10 XRM 50.77 XCC .13 50.64 C 10 XRM 14.70 XCC .04 14.66 C 10 XRM 65.17 XCC .16 65.01 C 10 XRM 2.33 XCC .01 2.32 C 10 XRM 5.89 XCC .01 5.88 C 09 XRM .71 XCC .71 C 09 XRM 18.80 XCC .05 18.75 C 09 XRM 4.24 XCC .01 4.23 C 09 XRM 4.06 XCC .01 4.05 C 10 XRN .45 XCC .45 C 10 XRN .54 XCC .54 C 10 XRN 12.91- XCC .03- 12.88- C 09 XRN .14 XCC .14 C 09 XRN 1.41 XCC 1.41 C 08 XRN 933.05- XCC 2.33- 930.72- C XRS 3,879.31 XCC 9.70 3,869.61 C XRU 200.37- XCC .50- 199.87- C XRZ 2.59 XCC .01 2.58 C XTU 22,525.27 XCC 56.30 22,468.97 P 09 MPP 10.25 XCC .03 10.22 P 08 MPP 269.67 XCC .67 269.00 P 07 MPP 153.15 XCC .38 152.77 P 06 MPP 188.98 XCC .47 188.51 P 05 MPP 250.43 XCC .63 249.80 P 04 MPP 166.94 XCC .42 166.52 P 03 MPP 46.79 XCC .12 46.67 P 02 MPP 20.99 XCC .05 20.94 P 01 MPP 3.04 XCC .01 3.03 P 99 MPP 2.40 XCC .01 2.39 P 98 MPP 2.36 XCC .01 2.35 P 97 MPP 7.94 XCC .02 7.92 P 95 MPP XCC .00 P 09 MTT 102.51 XCC .26 102.25 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 MTT 79.28 XCC .20 79.08 P 07 MTT 367.59 XCC .92 366.67 P 06 MTT 332.95 XCC .83 332.12 P 05 MTT 351.48 XCC .88 350.60 P 04 MTT 181.71 181.71 P 03 MTT 41.92 41.92 P 02 MTT 16.40 XCC .04 16.36 P 01 MTT 2.73 XCC .01 2.72 P 99 MTT 1.30 XCC 1.30 P 98 MTT 1.17 XCC 1.17 P 97 MTT 3.59 XCC .01 3.58 P 95 MTT XCC .00 P 09 NTT 25.28 XCC .06 25.22 P 08 NTT 50.34 XCC .13 50.21 P 07 NTT 19.29 XCC .05 19.24 P 06 NTT 31.84 XCC .08 31.76 P 05 NTT 31.48 XCC .08 31.40 P 04 NTT 56.76 56.76 P 03 NTT 27.23 27.23 P 02 NTT 20.72 XCC .05 20.67 P 01 NTT 1.53 XCC 1.53 P 00 NTT .97 XCC .97 P 99 NTT .32 XCC .32 P 98 NTT 3.83 XCC .01 3.82 P 97 NTT 3.46 XCC .01 3.45 P 95 NTT 1.28 XCC 1.28 P 94 NTT .11 XCC .11 P 91 NTT .12 XCC .12 P 90 NTT .17 XCC .17 P 89 NTT .25 XCC .25 P 88 NTT .28 XCC .28 P 84 NTT .56 XCC .56 P UTT 210.91 XCC .52 210.39 P ZTT 394.45 XCC .98 393.47 P 09 XMP .59 .59 P 09 XMP .37 .37 P 09 XMP 31.69 31.69 P 08 XMP 18.33 18.33 P 08 XMP .81 .81 P 08 XMP 170.70 170.70 P 08 XMP .92 .92 P 08 XMP 45.28 45.28 P 07 XMP 8.03 8.03 P 07 XMP 15.04 15.04 P 06 XMP 6.51 6.51 P 06 XMP 16.94 16.94 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 XMP 29.78 29.78 P 04 XMP 19.44 19.44 P 04 XMP .58 .58 P 03 XMP 35.37 35.37 P 09 XRM 3.67 3.67 P 09 XRM 5.93 5.93 P 09 XRM 316.90 316.90 P 08 XRM 51.62 51.62 P 08 XRM 45.26 45.26 P 07 XRM 32.45 32.45 P 07 XRM 34.99 34.99 P 06 XRM 15.14 15.14 P 06 XRM 27.10 27.10 P 05 XRM 37.69 37.69 P 04 XRM 20.04 20.04 P 04 XRM .60 .60 P 03 XRM 30.76 30.76 P 09 XRN .13 .13 P 07 XRN 8.19 8.19 P 07 XRN 4.88 4.88 P 06 XRN 15.78 15.78 P 06 XRN 1.69 1.69 P 05 XRN 5.61 5.61 P 04 XRN 28.12 28.12 P 03 XRN 4.98 4.98 P 99 XRN 6.09 XCC .02 6.07 P 98 XRN .48 XCC .48 P XRS 2,662.10 2,662.10 P XRU 83.12 XCC .06 83.06 199,216.85 _____________________ TOTAL AGENCY TRANSFERS 199,216.85 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 263.89 XCC .66 263.23 C 09 MTT 101.36 XCC .25 101.11 C 08 MTT 5.42 XCC .01 5.41 C 07 MTT 6.53- XCC .02- 6.51- C 06 MTT 3.69- XCC .01- 3.68- C 10 NTT 2.48 XCC .01 2.47 C 09 NTT 3.64 XCC .01 3.63 C 08 NTT .64 XCC .64 C 07 NTT XCC .00 C STS 12,863.09 XCC 32.16 12,830.93 C UTT 646.19 XCC 1.62 644.57 C ZTT 136.26 XCC .34 135.92 C STU 78,389.89 XCC 195.97 78,193.92 C 10 XRM 7.80 XCC .02 7.78 C 10 XRM 3.71 XCC .01 3.70 C 10 XRM 4.96 XCC .01 4.95 C 10 XRM 59.88 XCC .15 59.73 C 10 XRM 36.40 XCC .09 36.31 C 10 XRM .45 XCC .45 C 10 XRM 11.30 XCC .03 11.27 C 10 XRM 6.30 XCC .02 6.28 C 09 XRM .48 XCC .48 C 09 XRM 3.08 XCC .01 3.07 C 09 XRM .24 XCC .24 C 09 XRM 2.99 XCC .01 2.98 C 09 XRM 7.18 XCC .02 7.16 C 08 XRM .20 XCC .20 C 10 XRN .42 XCC .42 C 10 XRN 9.25- XCC .02- 9.23- C 09 XRN .10 XCC .10 C XRS 4,620.17 XCC 11.56 4,608.61 C XRU 4.55- XCC .01- 4.54- C XRZ 109.22 XCC .28 108.94 C XTU 8,657.30 XCC 21.64 8,635.66 P 09 MPP 3.50 XCC .01 3.49 P 08 MPP 102.30 XCC .26 102.04 P 07 MPP 59.88 XCC .15 59.73 P 06 MPP 73.77 XCC .18 73.59 P 05 MPP 95.81 XCC .24 95.57 P 04 MPP 64.45 XCC .16 64.29 P 03 MPP 18.60 XCC .05 18.55 P 02 MPP 8.61 XCC .02 8.59 P 01 MPP 1.28 XCC 1.28 P 99 MPP 1.09 XCC 1.09 P 98 MPP 1.10 XCC 1.10 P 97 MPP 3.74 XCC .01 3.73 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MPP XCC .00 P 09 MTT 34.97 XCC .09 34.88 P 08 MTT 30.08 XCC .08 30.00 P 07 MTT 143.75 XCC .36 143.39 P 06 MTT 129.97 XCC .32 129.65 P 05 MTT 134.46 XCC .34 134.12 P 04 MTT 70.15 70.15 P 03 MTT 16.67 16.67 P 02 MTT 6.73 XCC .02 6.71 P 01 MTT 1.15 XCC 1.15 P 99 MTT .59 XCC .59 P 98 MTT .55 XCC .55 P 97 MTT 1.68 XCC 1.68 P 95 MTT XCC .00 P 09 NTT 8.63 8.63 P 08 NTT 19.10 19.10 P 07 NTT 7.54 7.54 P 06 NTT 12.43 12.43 P 05 NTT 12.04 12.04 P 04 NTT 21.91 21.91 P 03 NTT 10.83 10.83 P 02 NTT 8.49 XCC .02 8.47 P 01 NTT .64 XCC .64 P 00 NTT .43 XCC .43 P 99 NTT .15 XCC .15 P 98 NTT 1.77 XCC 1.77 P 97 NTT 1.63 XCC 1.63 P 95 NTT .63 XCC .63 P 94 NTT .06 XCC .06 P 91 NTT .06 XCC .06 P 90 NTT .09 XCC .09 P 89 NTT .13 XCC .13 P 88 NTT .16 XCC .16 P 84 NTT .35 XCC .35 P UTT 71.96 XCC .16 71.80 P ZTT 134.57 XCC .33 134.24 P 09 XMP .44 .44 P 09 XMP .27 .27 P 09 XMP .67 .67 P 08 XMP 3.93 3.93 P 08 XMP 1.70 1.70 P 08 XMP 8.98 8.98 P 08 XMP 26.96 26.96 P 08 XMP .52 .52 P 08 XMP .66 .66 P 08 XMP 182.36 182.36 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 35.15 35.15 P 07 XMP 6.60 6.60 P 07 XMP 26.64 26.64 P 07 XMP 14.61 14.61 P 06 XMP 138.52 138.52 P 06 XMP 3.65 3.65 P 06 XMP 48.51 48.51 P 06 XMP 12.52 12.52 P 05 XMP 16.74 16.74 P 05 XMP 11.55 11.55 P 04 XMP 15.63 15.63 P 04 XMP 48.71 48.71 P 04 XMP .27 .27 P 03 XMP 17.65 17.65 P 03 XMP 4.85 4.85 P 03 XMP 13.23 13.23 P 02 XMP 5.58 XCC .01 5.57 P 95 XMP 1.71 XCC 1.71 P 09 XRM 6.67 6.67 P 09 XRM 2.67 2.67 P 09 XRM 4.37 4.37 P 08 XRM 35.13 35.13 P 07 XRM 26.66 26.66 P 07 XRM 61.94 61.94 P 07 XRM 23.38 23.38 P 06 XRM 236.85 236.85 P 06 XRM 5.83 5.83 P 06 XRM 79.53 79.53 P 06 XRM 20.04 20.04 P 05 XRM 21.18 21.18 P 05 XRM 18.93 18.93 P 04 XRM 15.87 15.87 P 04 XRM 49.45 49.45 P 04 XRM .28 .28 P 03 XRM 15.35 15.35 P 03 XRM 4.92 4.92 P 03 XRM 11.35 11.35 P 02 XRM 4.79 4.79 P 95 XRM .76 XCC .76 P 09 XRN 2.14 XCC .01 2.13 P 09 XRN 2.59 XCC .01 2.58 P 09 XRN .10 XCC .10 P 07 XRN 5.85 XCC .01 5.84 P 07 XRN 4.01 XCC .01 4.00 P 06 XRN 1.25 XCC 1.25 P 06 XRN 3.27 XCC .01 3.26 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 XRN 5.32 XCC .01 5.31 P 05 XRN 2.89 XCC .01 2.88 P 05 XRN 3.83 XCC .01 3.82 P 04 XRN 13.09 XCC .03 13.06 P 03 XRN 2.49 XCC .01 2.48 P 00 XRN 1.12 XCC 1.12 P 99 XRN 3.03 XCC .01 3.02 P 99 XRN 3.54 XCC .01 3.53 P 98 XRN .22 XCC .22 P 98 XRN 3.25 XCC .01 3.24 P 97 XRN 7.54 XCC .02 7.52 P XRS 2,454.30 2,454.30 P XRU 8.87 XCC 8.87 P XRZ 20.51 20.51 110,815.47 _____________________ TOTAL AGENCY TRANSFERS 110,815.47 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 203.68 XCC .51 203.17 C 09 MTT 77.87 XCC .19 77.68 C 08 MTT 3.81 XCC .01 3.80 C 07 MTT 4.47- XCC .01- 4.46- C 06 MTT 2.52- XCC .01- 2.51- C 10 NTT 1.92 XCC 1.92 C 09 NTT 2.79 XCC .01 2.78 C 08 NTT .44 XCC .44 C 07 NTT XCC .00 C STS 9,928.06 XCC 24.82 9,903.24 C UTT 498.76 XCC 1.25 497.51 C ZTT 105.17 XCC .26 104.91 C STU 35,319.48 XCC 88.30 35,231.18 C 10 XRM 8.53 XCC .02 8.51 C 10 XRM 2.78 XCC .01 2.77 C 09 XRM 1.11 XCC 1.11 C 09 XRM 1.07 XCC 1.07 C 08 XRM .98 XCC .98 C XRS 696.46 XCC 1.74 694.72 C XRU 29.72- XCC .08- 29.64- C XRZ 249.40- XCC .62- 248.78- C XTU 1,019.25 XCC 2.53 1,016.72 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP 72.09 XCC .18 71.91 P 07 MPP 40.96 XCC .10 40.86 P 06 MPP 50.46 XCC .13 50.33 P 05 MPP 66.31 XCC .17 66.14 P 04 MPP 43.93 XCC .11 43.82 P 03 MPP 12.16 XCC .03 12.13 P 02 MPP 5.44 XCC .01 5.43 P 01 MPP .79 XCC .79 P 99 MPP .65 XCC .65 P 98 MPP .65 XCC .65 P 97 MPP 2.20 XCC .01 2.19 P 95 MPP XCC .00 P 09 MTT 26.87 XCC .07 26.80 P 08 MTT 21.19 XCC .05 21.14 P 07 MTT 98.30 XCC .25 98.05 P 06 MTT 88.90 XCC .22 88.68 P 05 MTT 93.07 XCC .23 92.84 P 04 MTT 47.81 47.81 P 03 MTT 10.89 10.89 P 02 MTT 4.25 XCC .01 4.24 P 01 MTT .71 XCC .71 P 99 MTT .36 XCC .36 P 98 MTT .32 XCC .32 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 97 MTT 1.00 XCC 1.00 P 95 MTT XCC .00 P 09 NTT 6.63 XCC .02 6.61 P 08 NTT 13.46 XCC .03 13.43 P 07 NTT 5.15 XCC .01 5.14 P 06 NTT 8.50 XCC .02 8.48 P 05 NTT 8.34 XCC .02 8.32 P 04 NTT 14.94 14.94 P 03 NTT 7.07 7.07 P 02 NTT 5.37 5.37 P 01 NTT .40 XCC .40 P 00 NTT .26 XCC .26 P 99 NTT .09 XCC .09 P 98 NTT 1.05 XCC 1.05 P 97 NTT .96 XCC .96 P 95 NTT .37 XCC .37 P 94 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P 84 NTT .16 XCC .16 P UTT 55.30 XCC .12 55.18 P ZTT 103.39 XCC .25 103.14 P 09 XMP .10 .10 P 08 XMP 1.49 1.49 P 08 XMP 2.57 2.57 P 07 XMP 138.05 138.05 P 07 XMP 2.59 2.59 P 06 XMP .71 .71 P 06 XMP 222.68 222.68 P 05 XMP 51.37 51.37 P 04 XMP 3.58 3.58 P 03 XMP 3.23 3.23 P 02 XMP 1.51 1.51 P 09 XRM .99 .99 P 07 XRM 321.05 321.05 P 07 XRM 4.14 4.14 P 06 XRM 1.14 1.14 P 06 XRM 365.04 365.04 P 05 XRM 84.22 84.22 P 04 XRM 3.63 3.63 P 03 XRM 2.77 2.77 P 02 XRM 1.29 1.29 P 09 XRN .32 .32 P 06 XRN .64 .64 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 XRN 1.77 1.77 P 05 XRN 1.13 1.13 P 00 XRN .36 XCC .36 P 99 XRN .46 XCC .46 P 99 XRN 1.82 XCC 1.82 P 98 XRN 2.04 XCC .01 2.03 P XRS 1,542.32 1,542.32 P XRU 5.49 XCC .01 5.48 P XRZ 1.58 1.58 51,158.81 _____________________ TOTAL AGENCY TRANSFERS 51,158.81 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 251.05 XCC .63 250.42 C 09 MTT 99.08 XCC .25 98.83 C 08 MTT 5.06 XCC .01 5.05 C 07 MTT 6.39- XCC .02- 6.37- C 06 MTT 3.49- XCC .01- 3.48- C 10 NTT 2.36 XCC .01 2.35 C 09 NTT 3.56 XCC .01 3.55 C 08 NTT .59 XCC .59 C 07 NTT XCC .00 C STS 12,237.71 XCC 30.59 12,207.12 C UTT 614.78 XCC 1.54 613.24 C ZTT 129.63 XCC .32 129.31 C STU 98,145.14 XCC 245.36 97,899.78 C 09 XRM .08 XCC .08 C 10 XRM 1.05 XCC 1.05 C XRS 1,656.97 XCC 4.14 1,652.83 C XRZ 1.87 XCC 1.87 C XTU 670.19 XCC 1.68 668.51 P 09 MPP 3.42 XCC .01 3.41 P 08 MPP 95.56 XCC .24 95.32 P 07 MPP 58.67 XCC .15 58.52 P 06 MPP 70.02 XCC .18 69.84 P 05 MPP 86.01 XCC .22 85.79 P 04 MPP 55.79 XCC .14 55.65 P 03 MPP 15.45 XCC .04 15.41 P 02 MPP 7.30 XCC .02 7.28 P 01 MPP 1.10 XCC 1.10 P 99 MPP .94 XCC .94 P 98 MPP .94 XCC .94 P 97 MPP 3.26 XCC .01 3.25 P 95 MPP XCC .00 P 09 MTT 34.19 XCC .09 34.10 P 08 MTT 28.10 XCC .07 28.03 P 07 MTT 140.81 XCC .35 140.46 P 06 MTT 123.37 XCC .31 123.06 P 05 MTT 120.72 XCC .30 120.42 P 04 MTT 60.72 60.72 P 03 MTT 13.85 13.85 P 02 MTT 5.70 XCC .01 5.69 P 01 MTT .99 XCC .99 P 99 MTT .51 XCC .51 P 98 MTT .46 XCC .46 P 97 MTT 1.47 XCC 1.47 P 95 MTT XCC .00 P 07 NTT 7.39 XCC .02 7.37 P 06 NTT 11.80 XCC .03 11.77 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 NTT 10.81 XCC .03 10.78 P 04 NTT 18.96 18.96 P 03 NTT 9.00 9.00 P 02 NTT 7.20 XCC .02 7.18 P 01 NTT .56 XCC .56 P 00 NTT .36 XCC .36 P 99 NTT .13 XCC .13 P 98 NTT 1.53 XCC 1.53 P 97 NTT 1.41 XCC 1.41 P 95 NTT .34 XCC .34 P 94 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .08 XCC .08 P 84 NTT .17 XCC .17 P 09 NTT 8.43 XCC .02 8.41 P 08 NTT 17.84 XCC .04 17.80 P UTT 70.33 XCC .16 70.17 P ZTT 131.56 XCC .32 131.24 P 08 XMP 1.74 1.74 P 08 XRM 7.17 7.17 P XRS 48.78 48.78 114,807.05 _____________________ TOTAL AGENCY TRANSFERS 114,807.05 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 21.79 XCC .05 21.74 C 09 MTT 8.16 XCC .02 8.14 C 08 MTT .37 XCC .37 C 07 MTT .45- XCC .45- C 06 MTT .27- XCC .27- C 10 NTT .20 XCC .20 C 09 NTT .29 XCC .29 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C STS 1,061.89 XCC 2.65 1,059.24 C UTT 53.34 XCC .13 53.21 C ZTT 11.25 XCC .03 11.22 C STU 3,546.89 XCC 8.87 3,538.02 C 08 XRM .01 XCC .01 C 09 XRM .06 XCC .06 P 09 MPP .29 XCC .29 P 08 MPP 7.16 XCC .02 7.14 P 07 MPP 4.14 XCC .01 4.13 P 06 MPP 5.28 XCC .01 5.27 P 05 MPP 7.11 XCC .02 7.09 P 04 MPP 4.84 XCC .01 4.83 P 03 MPP 1.42 XCC 1.42 P 02 MPP .65 XCC .65 P 01 MPP .10 XCC .10 P 99 MPP .08 XCC .08 P 98 MPP .08 XCC .08 P 97 MPP .27 XCC .27 P 95 MPP XCC .00 P 09 MTT 2.82 XCC .01 2.81 P 08 MTT 2.11 XCC .01 2.10 P 07 MTT 9.96 XCC .02 9.94 P 06 MTT 9.29 XCC .02 9.27 P 05 MTT 9.97 XCC .02 9.95 P 04 MTT 5.27 5.27 P 03 MTT 1.27 1.27 P 02 MTT .51 XCC .51 P 01 MTT .08 XCC .08 P 99 MTT .04 XCC .04 P 98 MTT .04 XCC .04 P 97 MTT .12 XCC .12 P 95 MTT XCC .00 P 09 NTT .69 XCC .69 P 08 NTT 1.34 XCC 1.34 P 07 NTT .53 XCC .53 P 06 NTT .89 XCC .89 P 05 NTT .89 XCC .89 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 04 NTT 1.65 1.65 P 03 NTT .82 .82 P 02 NTT .64 XCC .64 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .13 XCC .13 P 97 NTT .12 XCC .12 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P UTT 5.79 XCC .01 5.78 P ZTT 10.82 XCC .02 10.80 P XRS .33 .33 4,789.38 _____________________ TOTAL AGENCY TRANSFERS 4,789.38 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 69.48 XCC .17 69.31 C 09 MTT 26.57 XCC .07 26.50 C 08 MTT 1.27 XCC 1.27 C 07 MTT 1.46- XCC 1.46- C 06 MTT .83- XCC .83- C 10 NTT .65 XCC .65 C 09 NTT .95 XCC .95 C 08 NTT .14 XCC .14 C 07 NTT XCC .00 C STS 3,386.82 XCC 8.47 3,378.35 C UTT 170.15 XCC .43 169.72 C ZTT 35.88 XCC .09 35.79 C STU 66,306.62 XCC 165.77 66,140.85 C 09 XRM 1.76 XCC 1.76 C XRS 85.52 XCC .21 85.31 C XRU 21.28 XCC .05 21.23 C XRZ 1.45 XCC 1.45 C XTU 124.31 XCC .31 124.00 P 09 MPP .91 XCC .91 P 08 MPP 23.98 XCC .06 23.92 P 07 MPP 13.36 XCC .03 13.33 P 06 MPP 16.66 XCC .04 16.62 P 05 MPP 21.64 XCC .05 21.59 P 04 MPP 14.80 XCC .04 14.76 P 03 MPP 4.29 XCC .01 4.28 P 02 MPP 2.04 XCC .01 2.03 P 01 MPP .31 XCC .31 P 99 MPP .27 XCC .27 P 98 MPP .28 XCC .28 P 97 MPP .98 XCC .98 P 95 MPP XCC .00 P 09 MTT 9.16 XCC .02 9.14 P 08 MTT 7.05 XCC .02 7.03 P 07 MTT 32.06 XCC .08 31.98 P 06 MTT 29.36 XCC .07 29.29 P 05 MTT 30.37 XCC .08 30.29 P 04 MTT 16.11 16.11 P 03 MTT 3.84 3.84 P 02 MTT 1.59 XCC 1.59 P 01 MTT .28 XCC .28 P 99 MTT .15 XCC .15 P 98 MTT .14 XCC .14 P 97 MTT .44 XCC .44 P 95 MTT XCC .00 P 09 NTT 2.26 XCC .01 2.25 P 08 NTT 4.47 XCC .01 4.46 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 NTT 1.68 XCC 1.68 P 06 NTT 2.81 XCC .01 2.80 P 05 NTT 2.72 XCC .01 2.71 P 04 NTT 5.03 5.03 P 03 NTT 2.50 2.50 P 02 NTT 2.02 XCC .01 2.01 P 01 NTT .16 XCC .16 P 00 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 98 NTT .44 XCC .44 P 97 NTT .43 XCC .43 P 95 NTT .37 XCC .37 P 94 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 84 NTT .16 XCC .16 P UTT 18.87 XCC .03 18.84 P ZTT 35.28 XCC .08 35.20 P 06 XMP .28 .28 P 08 XMP 1.06 1.06 P 08 XRM .15- .15- P 06 XRM 1.07 1.07 P XRS 6.68 XCC .01 6.67 P XRZ 5.73 5.73 70,378.62 _____________________ TOTAL AGENCY TRANSFERS 70,378.62 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 75.32 XCC .19 75.13 C 09 MTT 28.19 XCC .07 28.12 C 08 MTT 1.40 XCC 1.40 C 07 MTT 1.64- XCC 1.64- C 06 MTT .93- XCC .93- C 10 NTT .71 XCC .71 C 09 NTT 1.01 XCC 1.01 C 08 NTT .17 XCC .17 C 07 NTT XCC .00 C STS 3,671.34 XCC 9.18 3,662.16 C UTT 184.43 XCC .46 183.97 C ZTT 38.89 XCC .10 38.79 C STU 14,320.04 XCC 35.80 14,284.24 C 10 XRM .35 XCC .35 C 10 XRM .03 XCC .03 C 10 XRM .26 XCC .26 C 10 XRM 4.21 XCC .01 4.20 C 10 XRM 4.63 XCC .01 4.62 C 10 XRM .17 XCC .17 C 10 XRM .42 XCC .42 C 10 XRM .55 XCC .55 C 10 XRM 6.16 XCC .02 6.14 C 10 XRM 1.84 XCC 1.84 C 10 XRM .44 XCC .44 C 09 XRM .03 XCC .03 C 09 XRM .52 XCC .52 C 09 XRM .50 XCC .50 C 09 XRM .05 XCC .05 C 09 XRM 1.33 XCC 1.33 C 09 XRM .50 XCC .50 C 09 XRM .02 XCC .02 C 08 XRM .01 XCC .01 C 10 XRN .03 XCC .03 C 10 XRN .07 XCC .07 C 10 XRN 1.57- XCC 1.57- C 09 XRN .02 XCC .02 C 09 XRN .10 XCC .10 C 08 XRN 65.95- XCC .16- 65.79- C XRS 600.01 XCC 1.48 598.53 C XRU 14.53- XCC .05- 14.48- C XRZ 7.87 XCC .02 7.85 C XTU 2,207.20 XCC 5.52 2,201.68 P 09 MPP .98 XCC .98 P 08 MPP 26.32 XCC .07 26.25 P 07 MPP 15.08 XCC .04 15.04 P 06 MPP 18.59 XCC .05 18.54 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 MPP 24.50 XCC .06 24.44 P 04 MPP 16.38 XCC .04 16.34 P 03 MPP 4.63 XCC .01 4.62 P 02 MPP 2.09 XCC .01 2.08 P 01 MPP .31 XCC .31 P 99 MPP .25 XCC .25 P 98 MPP .24 XCC .24 P 97 MPP .82 XCC .82 P 95 MPP XCC .00 P 09 MTT 9.73 XCC .02 9.71 P 08 MTT 7.73 XCC .02 7.71 P 07 MTT 36.18 XCC .09 36.09 P 06 MTT 32.76 XCC .08 32.68 P 05 MTT 34.38 XCC .09 34.29 P 04 MTT 17.83 17.83 P 03 MTT 4.15 4.15 P 02 MTT 1.64 XCC 1.64 P 01 MTT .28 XCC .28 P 99 MTT .13 XCC .13 P 98 MTT .12 XCC .12 P 97 MTT .38 XCC .38 P 95 MTT XCC .00 P 09 NTT 2.40 XCC .01 2.39 P 08 NTT 4.92 XCC .01 4.91 P 07 NTT 1.90 XCC 1.90 P 06 NTT 3.13 XCC .01 3.12 P 05 NTT 3.08 XCC .01 3.07 P 04 NTT 5.57 5.57 P 03 NTT 2.69 2.69 P 02 NTT 2.06 XCC .01 2.05 P 01 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 98 NTT .40 XCC .40 P 97 NTT .36 XCC .36 P 95 NTT .13 XCC .13 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 84 NTT .06 XCC .06 P UTT 20.03 XCC .04 19.99 P ZTT 37.44 XCC .09 37.35 P 09 XMP .07 .07 P 09 XMP .04 .04 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XMP 2.24 2.24 P 09 XMP .05 .05 P 08 XMP .28 .28 P 08 XMP .12 .12 P 08 XMP .63 .63 P 08 XMP 1.90 1.90 P 08 XMP 12.07 12.07 P 08 XMP .06 .06 P 08 XMP .04 .04 P 08 XMP .11 .11 P 08 XMP 14.13 14.13 P 08 XMP 5.68 5.68 P 07 XMP 1.03 1.03 P 07 XMP 1.87 1.87 P 07 XMP 1.06 1.06 P 07 XMP 1.03 1.03 P 06 XMP 9.74 9.74 P 06 XMP .26 .26 P 06 XMP .46 .46 P 06 XMP 3.41 3.41 P 06 XMP 2.08 2.08 P 05 XMP 3.29 3.29 P 05 XMP .81 .81 P 04 XMP 1.10 1.10 P 04 XMP 1.38 1.38 P 04 XMP 3.43 3.43 P 04 XMP .06 .06 P 03 XMP 3.75 3.75 P 03 XMP .34 .34 P 03 XMP .93 .93 P 02 XMP .39 XCC .39 P 95 XMP .12 XCC .12 P 09 XRM .45 .45 P 09 XRM .73 .73 P 09 XRM .47 .47 P 09 XRM 22.42 22.42 P 08 XRM 3.65 3.65 P 08 XRM 5.68 5.68 P 07 XRM 4.18 4.18 P 07 XRM 4.36 4.36 P 07 XRM 2.47 2.47 P 07 XRM 1.64 1.64 P 06 XRM 16.65 16.65 P 06 XRM .41 .41 P 06 XRM 1.07 1.07 P 06 XRM 5.59 5.59 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XRM 3.33 3.33 P 05 XRM 4.16 4.16 P 05 XRM 1.33 1.33 P 04 XRM 1.12 1.12 P 04 XRM 1.42 1.42 P 04 XRM 3.48 3.48 P 04 XRM .06 .06 P 03 XRM 3.26 3.26 P 03 XRM .35 .35 P 03 XRM .80 .80 P 02 XRM .34 XCC .34 P 95 XRM .05 XCC .05 P 09 XRN .15 XCC .15 P 09 XRN .02 XCC .02 P 09 XRN .18 XCC .18 P 07 XRN .99 XCC .99 P 07 XRN .63 XCC .63 P 06 XRN .21 XCC .21 P 06 XRN 1.12 XCC 1.12 P 06 XRN .23 XCC .23 P 05 XRN .20 XCC .20 P 05 XRN .37 XCC .37 P 05 XRN .67 XCC .67 P 04 XRN 2.92 XCC .01 2.91 P 03 XRN .53 XCC .53 P 00 XRN .08 XCC .08 P 99 XRN .21 XCC .21 P 99 XRN .68 XCC .68 P 98 XRN .05 XCC .05 P 98 XRN .23 XCC .23 P 97 XRN .53 XCC .53 P XRS 361.02 361.02 P XRU 6.54 XCC 6.54 P XRZ 1.45 1.45 21,903.28 _____________________ TOTAL AGENCY TRANSFERS 21,903.28 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 25.01 XCC .06 24.95 C 09 MTT 9.66 XCC .02 9.64 C 08 MTT .47 XCC .47 C 07 MTT .58- XCC .58- C 06 MTT .32- XCC .32- C 10 NTT .24 XCC .24 C 09 NTT .35 XCC .35 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C STS 1,219.09 XCC 3.05 1,216.04 C UTT 61.24 XCC .15 61.09 C ZTT 12.91 XCC .03 12.88 C STU 9,029.61 XCC 22.57 9,007.04 C 10 XRM .06 XCC .06 C 10 XRM .29 XCC .29 C 10 XRM .10 XCC .10 C 09 XRM .04 XCC .04 C 09 XRM .04 XCC .04 C 09 XRM XCC .00 C 09 XRM .14 XCC .14 C 09 XRM .01 XCC .01 C 08 XRM .03 XCC .03 C 08 XRM XCC .00 C XRS 128.07 XCC .32 127.75 C XRU .60 XCC .60 C XRZ 8.39- XCC .02- 8.37- C XTU 84.09 XCC .21 83.88 P 09 MPP .33 XCC .33 P 08 MPP 8.98 XCC .02 8.96 P 07 MPP 5.26 XCC .01 5.25 P 06 MPP 6.44 XCC .02 6.42 P 05 MPP 8.23 XCC .02 8.21 P 04 MPP 5.46 XCC .01 5.45 P 03 MPP 1.54 XCC 1.54 P 02 MPP .72 XCC .72 P 01 MPP .11 XCC .11 P 99 MPP .09 XCC .09 P 98 MPP .09 XCC .09 P 97 MPP .32 XCC .32 P 95 MPP XCC .00 P 09 MTT 3.34 3.34 P 08 MTT 2.65 2.65 P 07 MTT 12.63 12.63 P 06 MTT 11.33 11.33 P 05 MTT 11.55 11.55 P 04 MTT 5.94 5.94 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 MTT 1.37 1.37 P 02 MTT .55 XCC .55 P 01 MTT .09 XCC .09 P 99 MTT .05 XCC .05 P 98 MTT .05 XCC .05 P 97 MTT .14 XCC .14 P 95 MTT XCC .00 P 09 NTT .82 .82 P 08 NTT 1.68 1.68 P 07 NTT .66 .66 P 06 NTT 1.08 1.08 P 05 NTT 1.04 1.04 P 04 NTT 1.86 1.86 P 03 NTT .89 .89 P 02 NTT .71 XCC .71 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .15 XCC .15 P 97 NTT .13 XCC .13 P 95 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P UTT 6.84 XCC .01 6.83 P ZTT 12.81 XCC .02 12.79 P 09 XMP .00 P 08 XMP .05 .05 P 08 XMP .10 .10 P 08 XMP .08 .08 P 08 XMP .09 .09 P 07 XMP 4.77 4.77 P 07 XMP .09 .09 P 06 XMP .02 .02 P 06 XMP .02 .02 P 06 XMP 7.69 7.69 P 05 XMP 1.77 1.77 P 04 XMP .12 .12 P 03 XMP .11 .11 P 02 XMP .05 XCC .05 P 09 XRM .03 .03 P 08 XRM .42 .42 P 08 XRM .01- .01- page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XRM 11.09 11.09 P 07 XRM .14 .14 P 06 XRM .04 .04 P 06 XRM .08 .08 P 06 XRM 12.61 12.61 P 05 XRM 2.91 2.91 P 04 XRM .13 .13 P 03 XRM .10 .10 P 02 XRM .04 XCC .04 P 09 XRN .01 .01 P 06 XRN .02 .02 P 05 XRN .06 .06 P 05 XRN .04 .04 P 00 XRN .01 XCC .01 P 99 XRN .02 XCC .02 P 99 XRN .06 XCC .06 P 98 XRN .07 XCC .07 P XRS 56.69 56.69 P XRU .19 XCC .19 P XRZ .49 .49 10,752.67 _____________________ TOTAL AGENCY TRANSFERS 10,752.67 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 592.65 XCC 1.48 591.17 C 09 MTT 225.47 XCC .56 224.91 C 08 MTT 11.10 XCC .03 11.07 C 07 MTT 13.17- XCC .03- 13.14- C 06 MTT 7.43- XCC .02- 7.41- C 10 NTT 5.57 XCC .01 5.56 C 09 NTT 8.09 XCC .02 8.07 C 08 NTT 1.30 XCC 1.30 C 07 NTT XCC .00 C STS 28,888.76 XCC 72.22 28,816.54 C UTT 1,451.28 XCC 3.63 1,447.65 C ZTT 306.03 XCC .77 305.26 C STU 208,692.50 XCC 521.73 208,170.77 C 10 XRM 4.26 XCC .01 4.25 C 10 XRM 14.26 XCC .04 14.22 C 10 XRM 47.79 XCC .12 47.67 C 10 XRM .99 XCC .99 C 10 XRM 1.78 XCC 1.78 C 09 XRM .75 XCC .75 C 09 XRM .07 XCC .07 C 09 XRM 3.87 XCC .01 3.86 C 09 XRM 2.16 XCC .01 2.15 C 09 XRM 4.01 XCC .01 4.00 C 09 XRM .13 XCC .13 C 08 XRM .65 XCC .65 C 08 XRM .02 XCC .02 C 10 XRN .52 XCC .52 C 10 XRN 12.15- XCC .03- 12.12- C 09 XRN .14 XCC .14 C XRS 5,891.57 XCC 14.73 5,876.84 C XRU 252.31 XCC .62 251.69 C XRZ 175.72- XCC .45- 175.27- C XTU 6,824.91 XCC 17.06 6,807.85 P 09 MPP 7.78 XCC .02 7.76 P 08 MPP 209.82 XCC .52 209.30 P 07 MPP 120.85 XCC .30 120.55 P 06 MPP 148.64 XCC .37 148.27 P 05 MPP 205.32 XCC .51 204.81 P 04 MPP 137.25 XCC .34 136.91 P 03 MPP 38.74 XCC .10 38.64 P 02 MPP 17.87 XCC .04 17.83 P 01 MPP 2.66 XCC .01 2.65 P 99 MPP 2.23 XCC .01 2.22 P 98 MPP 2.22 XCC .01 2.21 P 97 MPP 7.57 XCC .02 7.55 P 95 MPP XCC .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 09 MTT 77.79 77.79 P 08 MTT 61.69 61.69 P 07 MTT 290.08 290.08 P 06 MTT 261.88 261.88 P 05 MTT 288.17 288.17 P 04 MTT 149.39 149.39 P 03 MTT 34.72 34.72 P 02 MTT 13.97 XCC .03 13.94 P 01 MTT 2.39 XCC .01 2.38 P 99 MTT 1.21 XCC 1.21 P 98 MTT 1.09 XCC 1.09 P 97 MTT 3.42 XCC .01 3.41 P 95 MTT XCC .00 P 09 NTT 19.19 19.19 P 08 NTT 39.17 39.17 P 07 NTT 15.22 15.22 P 06 NTT 25.05 25.05 P 05 NTT 25.80 25.80 P 04 NTT 46.66 46.66 P 03 NTT 22.55 22.55 P 02 NTT 17.64 XCC .04 17.60 P 01 NTT 1.34 XCC 1.34 P 00 NTT .88 XCC .88 P 99 NTT .30 XCC .30 P 98 NTT 3.58 XCC .01 3.57 P 97 NTT 3.30 XCC .01 3.29 P 95 NTT 1.25 XCC 1.25 P 94 NTT .11 XCC .11 P 91 NTT .13 XCC .13 P 90 NTT .19 XCC .19 P 89 NTT .26 XCC .26 P 88 NTT .30 XCC .30 P 84 NTT .65 XCC .65 P UTT 160.08 XCC .40 159.68 P ZTT 299.35 XCC .74 298.61 P 09 XMP .56 .56 P 09 XMP .35 .35 P 08 XMP 1.64 1.64 P 08 XMP .10 .10 P 08 XMP 1.31 1.31 P 08 XMP .87 .87 P 08 XMP 109.53 109.53 P 08 XMP 44.09 44.09 P 08 XMP 1.71 1.71 P 07 XMP 90.90 90.90 P 07 XMP 8.02 8.02 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 XMP .35 .35 P 06 XMP 16.15 16.15 P 06 XMP 149.65 149.65 P 05 XMP 34.72 34.72 P 05 XMP 25.51 25.51 P 04 XMP .26 .26 P 04 XMP .47 .47 P 03 XMP 29.18 29.18 P 03 XMP .03 .03 P 09 XRM 3.47 3.47 P 09 XRM 5.65 5.65 P 08 XRM 6.74 6.74 P 08 XRM .19- .19- P 08 XRM 44.06 44.06 P 07 XRM 211.40 211.40 P 07 XRM 32.40 32.40 P 06 XRM 1.31 1.31 P 06 XRM 25.84 25.84 P 06 XRM 245.33 245.33 P 05 XRM 56.92 56.92 P 05 XRM 32.29 32.29 P 04 XRM .48 .48 P 04 XRM .27 .27 P 03 XRM .03 .03 P 03 XRM 25.37 25.37 P 09 XRN .13 .13 P 07 XRN 7.70 7.70 P 07 XRN 4.88 4.88 P 06 XRN 1.61 1.61 P 05 XRN 2.56 2.56 P 05 XRN 5.18 5.18 P 04 XRN 22.61 22.61 P 03 XRN 4.11 4.11 P 99 XRN .26 XCC .26 P 99 XRN 2.67 XCC .01 2.66 P 98 XRN .39 XCC .39 P 98 XRN 2.92 XCC .01 2.91 P 97 XRN 4.13 XCC .01 4.12 P XRS 2,470.48 2,470.48 P XRU 7.63 XCC 7.63 P XRZ 12.45 12.45 258,914.64 _____________________ TOTAL AGENCY TRANSFERS 258,914.64 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 349.03 349.03 C 09 MTT 132.34 132.34 C 08 MTT 6.53 6.53 C 07 MTT 7.78- 7.78- C 06 MTT 4.38- 4.38- C 10 NTT 3.28 3.28 C 09 NTT 4.75 4.75 C 08 NTT .76 .76 C 07 NTT .00 C STS 17,013.05 17,013.05 C UTT 854.68 854.68 C ZTT 180.22 180.22 C STU 92,404.49 92,404.49 C 10 XRM 1.51 XCC 1.51 C 10 XRM 13.25 XCC .03 13.22 C 10 XRM .96 XCC .96 C 10 XRM .63 XCC .63 C 09 XRM .26 .26 C 09 XRM 1.60 1.60 C 09 XRM .09 .09 C 08 XRM .02 .02 C XRS 355.77 XCC 355.77 C XRU 13.07- XCC 13.07- C XRZ 27.76- XCC 27.76- C XTU 668.34 XCC 1.68 666.66 P 09 MPP 4.56 4.56 P 08 MPP 123.36 123.36 P 07 MPP 71.31 71.31 P 06 MPP 87.64 87.64 P 05 MPP 114.08 114.08 P 04 MPP 76.02 76.02 P 03 MPP 21.45 21.45 P 02 MPP 9.81 9.81 P 01 MPP 1.45 1.45 P 99 MPP 1.19 1.19 P 98 MPP 1.18 1.18 P 97 MPP 4.05 4.05 P 95 MPP .00 P 09 MTT 45.67 45.67 P 08 MTT 36.26 36.26 P 07 MTT 171.16 171.16 P 06 MTT 154.41 154.41 P 05 MTT 160.10 160.10 P 04 MTT 82.74 82.74 P 03 MTT 19.21 19.21 P 02 MTT 7.66 7.66 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 01 MTT 1.30 1.30 P 99 MTT .65 .65 P 98 MTT .59 .59 P 97 MTT 1.83 1.83 P 95 MTT .00 P 09 NTT 11.26 11.26 P 08 NTT 23.03 23.03 P 07 NTT 8.98 8.98 P 06 NTT 14.77 14.77 P 05 NTT 14.34 14.34 P 04 NTT 25.85 25.85 P 03 NTT 12.48 12.48 P 02 NTT 9.68 9.68 P 01 NTT .73 .73 P 00 NTT .47 .47 P 99 NTT .16 .16 P 98 NTT 1.93 1.93 P 97 NTT 1.77 1.77 P 95 NTT .66 .66 P 94 NTT .05 .05 P 91 NTT .06 .06 P 90 NTT .08 .08 P 89 NTT .13 .13 P 88 NTT .15 .15 P 84 NTT .53 .53 P UTT 93.95 93.95 P ZTT 175.74 175.74 P 09 XMP .15 .15 P 08 XMP .33 .33 P 08 XMP 2.03 2.03 P 07 XMP 3.33 3.33 P 06 XMP .84 .84 P 04 XMP 3.72 3.72 P 03 XMP 3.19 3.19 P 02 XMP 1.37 1.37 P 09 XRM 1.48 1.48 P 07 XRM 5.33 5.33 P 06 XRM 1.35 1.35 P 04 XRM 3.78 3.78 P 03 XRM 2.74 2.74 P 02 XRM 1.18 1.18 P 09 XRN .48 .48 P 06 XRN .76 .76 P 05 XRN .91 .91 P 05 XRN 1.25 1.25 P 00 XRN .29 .29 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 99 XRN .09 .09 P 99 XRN .94 .94 P 98 XRN 1.03 1.03 P 97 XRN 1.46 1.46 P XRS 140.93 140.93 P XRU 1.74 1.74 P XRZ 4.28 4.28 113,716.32 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 25.65 25.65 C 09 MTT 9.90 9.90 C 08 MTT .50 .50 C 07 MTT .61- .61- C 06 MTT .34- .34- C 10 NTT .24 .24 C 09 NTT .36 .36 C 08 NTT .06 .06 C 07 NTT .00 C STS 1,250.43 1,250.43 C UTT 62.81 62.81 C ZTT 13.24 13.24 C STU 9,421.66 9,421.66 C 10 XRM 1.95 XCC 1.95 C 10 XRM XCC .00 C 10 XRM .01 XCC .01 C 09 XRM .01 .01 C 09 XRM .23 .23 C XRS 30.17 XCC 30.17 C XRU 1.56- XCC 1.56- C XRZ 5.32 XCC 5.32 C XTU 24.75 XCC .05 24.70 P 09 MPP .35 .35 P 08 MPP 9.47 9.47 P 07 MPP 5.59 5.59 P 06 MPP 6.87 6.87 P 05 MPP 8.77 8.77 P 04 MPP 5.87 5.87 P 03 MPP 1.67 1.67 P 02 MPP .79 .79 P 01 MPP .12 .12 P 99 MPP .10 .10 P 98 MPP .11 .11 P 97 MPP .35 .35 P 95 MPP .00 P 09 MTT 3.41 3.41 P 08 MTT 2.79 2.79 P 07 MTT 13.43 13.43 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 MTT 12.10 12.10 P 05 MTT 12.32 12.32 P 04 MTT 6.38 6.38 P 03 MTT 1.50 1.50 P 02 MTT .62 .62 P 01 MTT .11 .11 P 99 MTT .05 .05 P 98 MTT .05 .05 P 97 MTT .16 .16 P 95 MTT .00 P 09 NTT .84 .84 P 08 NTT 1.77 1.77 P 07 NTT .70 .70 P 06 NTT 1.15 1.15 P 05 NTT 1.10 1.10 P 04 NTT 1.99 1.99 P 03 NTT .98 .98 P 02 NTT .77 .77 P 01 NTT .06 .06 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .16 .16 P 97 NTT .15 .15 P 95 NTT .06 .06 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P UTT 7.02 7.02 P ZTT 13.11 13.11 P 09 XMP .02 .02 P 08 XMP .00 P 08 XMP .29 .29 P 07 XMP .48 .48 P 06 XMP .12 .12 P 04 XMP .48 .48 P 03 XMP .41 .41 P 02 XMP .17 .17 P 09 XRM .22 .22 P 07 XRM .77 .77 P 06 XRM .19 .19 P 04 XRM .49 .49 P 03 XRM .35 .35 P 02 XRM .15 .15 P 09 XRN .07 .07 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 XRN .11 .11 P 05 XRN .10 .10 P 05 XRN .17 .17 P 00 XRN .05 .05 P 99 XRN .10 .10 P 98 XRN .11 .11 P 97 XRN .00 P XRS 13.31 13.31 P XRU .11 .11 P XRZ .35 .35 10,986.29 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 119.61 119.61 C 09 MTT 45.35 45.35 C 08 MTT 2.22 2.22 C 07 MTT 2.64- 2.64- C 06 MTT 1.49- 1.49- C 10 NTT 1.12 1.12 C 09 NTT 1.62 1.62 C 08 NTT .26 .26 C 07 NTT .00 C STS 5,830.46 5,830.46 C UTT 292.91 292.91 C ZTT 61.77 61.77 C STU 29,832.31 29,832.31 C 10 XRM .59 XCC .59 C 10 XRM .73 XCC .73 C 10 XRM .38 XCC .38 C 10 XRM .21 XCC .21 C 09 XRM .09 .09 C 09 XRM .09 .09 C XRS 70.70 XCC 70.70 C XRU 1.58- XCC 1.58- C XRZ 23.11- XCC 23.11- C XTU 210.25 XCC .52 209.73 P 09 MPP 1.56 1.56 P 08 MPP 41.99 41.99 P 07 MPP 24.26 24.26 P 06 MPP 29.76 29.76 P 05 MPP 38.67 38.67 P 04 MPP 25.70 25.70 P 03 MPP 7.23 7.23 P 02 MPP 3.30 3.30 P 01 MPP .48 .48 P 99 MPP .39 .39 P 98 MPP .39 .39 P 97 MPP 1.34 1.34 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MPP .00 P 09 MTT 15.65 15.65 P 08 MTT 12.35 12.35 P 07 MTT 58.23 58.23 P 06 MTT 52.44 52.44 P 05 MTT 54.27 54.27 P 04 MTT 27.98 27.98 P 03 MTT 6.47 6.47 P 02 MTT 2.58 2.58 P 01 MTT .43 .43 P 99 MTT .22 .22 P 98 MTT .20 .20 P 97 MTT .60 .60 P 95 MTT .00 P 09 NTT 3.86 3.86 P 08 NTT 7.84 7.84 P 07 NTT 3.06 3.06 P 06 NTT 5.02 5.02 P 05 NTT 4.87 4.87 P 04 NTT 8.74 8.74 P 03 NTT 4.20 4.20 P 02 NTT 3.26 3.26 P 01 NTT .24 .24 P 00 NTT .16 .16 P 99 NTT .06 .06 P 98 NTT .64 .64 P 97 NTT .58 .58 P 95 NTT .22 .22 P 94 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .05 .05 P UTT 32.22 32.22 P ZTT 60.22 60.22 P 09 XMP .01 .01 P 08 XMP .13 .13 P 08 XMP .12 .12 P 07 XMP .21 .21 P 06 XMP .06 .06 P 04 XMP .35 .35 P 03 XMP .33 .33 P 02 XMP .15 .15 P 09 XRM .08 .08 P 07 XRM .34 .34 P 06 XRM .10 .10 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 04 XRM .36 .36 P 03 XRM .28 .28 P 02 XRM .13 .13 P 09 XRN .03 .03 P 06 XRN .06 .06 P 05 XRN .14 .14 P 05 XRN .11 .11 P 00 XRN .04 .04 P 99 XRN .04 .04 P 99 XRN .14 .14 P 98 XRN .15 .15 P 97 XRN .57 .57 P XRS 20.55 20.55 P XRU .46 .46 P XRZ .89 .89 37,009.00 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 82.49 82.49 C 09 MTT 31.23 31.23 C 08 MTT 1.53 1.53 C 07 MTT 1.83- 1.83- C 06 MTT 1.03- 1.03- C 10 NTT .78 .78 C 09 NTT 1.13 1.13 C 08 NTT .18 .18 C 07 NTT .00 C STS 4,020.94 4,020.94 C UTT 201.99 201.99 C ZTT 42.59 42.59 C STU 20,450.40 20,450.40 C XTU 3.23 XCC .01 3.22 P 09 MPP 1.08 1.08 P 08 MPP 28.96 28.96 P 07 MPP 16.81 16.81 P 06 MPP 20.65 20.65 P 05 MPP 26.75 26.75 P 04 MPP 17.75 17.75 P 03 MPP 4.98 4.98 P 02 MPP 2.28 2.28 P 01 MPP .33 .33 P 99 MPP .28 .28 P 98 MPP .27 .27 P 97 MPP .92 .92 P 95 MPP .00 P 09 MTT 10.78 10.78 P 08 MTT 8.51 8.51 P 07 MTT 40.33 40.33 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 MTT 36.37 36.37 P 05 MTT 37.55 37.55 P 04 MTT 19.32 19.32 P 03 MTT 4.47 4.47 P 02 MTT 1.78 1.78 P 01 MTT .30 .30 P 99 MTT .15 .15 P 98 MTT .13 .13 P 97 MTT .42 .42 P 95 MTT .00 P 09 NTT 2.66 2.66 P 08 NTT 5.40 5.40 P 07 NTT 2.11 2.11 P 06 NTT 3.48 3.48 P 05 NTT 3.36 3.36 P 04 NTT 6.04 6.04 P 03 NTT 2.90 2.90 P 02 NTT 2.25 2.25 P 01 NTT .17 .17 P 00 NTT .11 .11 P 99 NTT .03 .03 P 98 NTT .43 .43 P 97 NTT .41 .41 P 95 NTT .15 .15 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .03 .03 P UTT 22.16 22.16 P ZTT 41.45 41.45 P XRS .00 25,208.00 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 29.78 29.78 C 09 MTT 11.30 11.30 C 08 MTT .55 .55 C 07 MTT .66- .66- C 06 MTT .37- .37- C 10 NTT .28 .28 C 09 NTT .40 .40 C 08 NTT .06 .06 C 07 NTT .00 C STS 1,451.58 1,451.58 C UTT 72.93 72.93 C ZTT 15.38 15.38 C STU 7,565.30 7,565.30 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XRM .16 XCC .16 C 10 XRM .19 XCC .19 C 10 XRM .10 XCC .10 C 10 XRM .06 XCC .06 C 09 XRM .02 .02 C 09 XRM .02 .02 C XRS 18.54 XCC 18.54 C XRU .42- XCC .42- C XRZ 6.07- XCC .01- 6.06- C XTU 54.91 XCC .13 54.78 P 09 MPP .39 .39 P 08 MPP 10.43 10.43 P 07 MPP 6.03 6.03 P 06 MPP 7.39 7.39 P 05 MPP 9.61 9.61 P 04 MPP 6.38 6.38 P 03 MPP 1.79 1.79 P 02 MPP .82 .82 P 01 MPP .12 .12 P 99 MPP .10 .10 P 98 MPP .10 .10 P 97 MPP .33 .33 P 95 MPP .00 P 09 MTT 3.90 3.90 P 08 MTT 3.07 3.07 P 07 MTT 14.47 14.47 P 06 MTT 13.03 13.03 P 05 MTT 13.48 13.48 P 04 MTT 6.94 6.94 P 03 MTT 1.60 1.60 P 02 MTT .64 .64 P 01 MTT .11 .11 P 99 MTT .05 .05 P 98 MTT .05 .05 P 97 MTT .15 .15 P 95 MTT .00 P 09 NTT .96 .96 P 08 NTT 1.95 1.95 P 07 NTT .76 .76 P 06 NTT 1.24 1.24 P 05 NTT 1.21 1.21 P 04 NTT 2.16 2.16 P 03 NTT 1.04 1.04 P 02 NTT .81 .81 P 01 NTT .06 .06 P 00 NTT .04 .04 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 99 NTT .02 .02 P 98 NTT .16 .16 P 97 NTT .14 .14 P 95 NTT .06 .06 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P UTT 8.04 8.04 P ZTT 15.00 15.00 P 09 XMP .00 P 08 XMP .03 .03 P 08 XMP .03 .03 P 07 XMP .06 .06 P 06 XMP .02 .02 P 04 XMP .09 .09 P 03 XMP .09 .09 P 02 XMP .04 .04 P 09 XRM .02 .02 P 07 XRM .09 .09 P 06 XRM .03 .03 P 04 XRM .09 .09 P 03 XRM .07 .07 P 02 XRM .03 .03 P 09 XRN .01 .01 P 06 XRN .01 .01 P 05 XRN .04 .04 P 05 XRN .03 .03 P 00 XRN .01 .01 P 99 XRN .01 .01 P 99 XRN .04 .04 P 98 XRN .04 .04 P 97 XRN .15 .15 P XRS 5.38 5.38 P XRU .12 .12 P XRZ .23 .23 9,355.36 _____________________ TOTAL AGENCY TRANSFERS 196,274.97 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 435.39 435.39 C UTT 21.87 21.87 C ZTT 4.61 4.61 C STU 11,768.49 11,768.49 C TVF 1,004,600.25 1,004,600.25 P SPS 99.78 99.78 P STS 169.38 169.38 P UTT 2.41 2.41 P ZTT 4.55 4.55 P UPT 12.87 12.87 P ZPT 3.20 3.20 1,017,122.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 132.60 132.60 C 09 MTT 54.93 54.93 C 08 MTT 3.21 3.21 C 07 MTT 3.98- 3.98- C 06 MTT 1.91- 1.91- C 10 NTT 1.24 1.24 C 09 NTT 1.97 1.97 C 08 NTT .38 .38 C 07 NTT .00 P 09 MPP 1.89 1.89 P 08 MPP 60.57 60.57 P 07 MPP 36.51 36.51 P 06 MPP 38.28 38.28 P 05 MPP 42.67 42.67 P 04 MPP 21.77 21.77 P 03 MPP .32 .32 P 02 MPP .14 .14 P 01 MPP .03 .03 P 99 MPP .01 .01 P 98 MPP .02 .02 P 97 MPP .07 .07 P 95 MPP .00 P 09 MTT 18.95 18.95 P 08 MTT 17.80 17.80 P 07 MTT 87.64 87.64 P 06 MTT 67.44 67.44 P 05 MTT 59.89 59.89 P 04 MTT 23.70 23.70 P 03 MTT .29 .29 P 02 MTT .11 .11 P 01 MTT .02 .02 P 99 MTT .01 .01 P 98 MTT .01 .01 P 97 MTT .03 .03 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 07 NTT 4.60 4.60 P 06 NTT 6.45 6.45 P 05 NTT 5.36 5.36 P 04 NTT 7.41 7.41 P 03 NTT .19 .19 P 02 NTT .14 .14 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 84 NTT .02 .02 P 09 NTT 4.68 4.68 P 08 NTT 11.31 11.31 706.87 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 8,040.48 8,040.48 8,040.48 SS01 SEWER STANDBY OAA ACR ACR C STA 782.65 782.65 P SPA 750.31 750.31 P STA 975.27 975.27 2,508.23 SW01 WATER STANDBY OAA ACR ACR C STA 1,283.37 1,283.37 P SPA 2,166.34 2,166.34 P STA 2,596.16 2,596.16 6,045.87 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 4,596.66 4,596.66 P SPA 161.46 161.46 P STA 425.01 425.01 5,183.13 _____________________ TOTAL AGENCY TRANSFERS 1,039,607.38 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 10,346.03 10,346.03 C UTT 519.75 519.75 C ZTT 109.60 109.60 C STU 32,935.03 32,935.03 C TVF 2,584,427.37 2,584,427.37 P UTT 59.30 59.30 P ZTT 110.91 110.91 P UPT 314.47 314.47 P ZPT 77.51 77.51 2,628,899.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 530.38 530.38 C 09 MTT 212.68 212.68 C 08 MTT 10.93 10.93 C 07 MTT 12.99- 12.99- C 06 MTT 7.05- 7.05- C 10 NTT 4.99 4.99 C 09 NTT 7.63 7.63 C 08 NTT 1.27 1.27 C 07 NTT .00 P 09 MPP 7.34 7.34 P 08 MPP 206.62 206.62 P 07 MPP 119.11 119.11 P 06 MPP 141.10 141.10 P 05 MPP 175.58 175.58 P 04 MPP 106.23 106.23 P 03 MPP 12.84 12.84 P 02 MPP 5.94 5.94 P 01 MPP .42 .42 P 99 MPP .37 .37 P 98 MPP .36 .36 P 97 MPP 1.26 1.26 P 95 MPP .00 P 09 MTT 73.38 73.38 P 08 MTT 60.75 60.75 P 07 MTT 285.91 285.91 P 06 MTT 248.59 248.59 P 05 MTT 246.42 246.42 P 04 MTT 115.62 115.62 P 03 MTT 11.50 11.50 P 02 MTT 4.64 4.64 P 01 MTT .38 .38 P 99 MTT .20 .20 P 98 MTT .18 .18 P 97 MTT .57 .57 P 95 MTT .00 P 07 NTT 15.00 15.00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 NTT 23.78 23.78 P 05 NTT 22.07 22.07 P 04 NTT 36.11 36.11 P 03 NTT 7.47 7.47 P 02 NTT 5.86 5.86 P 01 NTT .21 .21 P 00 NTT .14 .14 P 99 NTT .05 .05 P 98 NTT .59 .59 P 97 NTT .55 .55 P 95 NTT .22 .22 P 94 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .04 .04 P 09 NTT 18.10 18.10 P 08 NTT 38.57 38.57 2,741.98 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 383.86 383.86 383.86 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,138.62 3,138.62 P SPA 1,144.43 1,144.43 P STA 1,649.26 1,649.26 5,932.31 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 449.40 449.40 449.40 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 324.37 324.37 324.37 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 859.32 859.32 859.32 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 784.82 784.82 784.82 _____________________ TOTAL AGENCY TRANSFERS 2,640,376.03 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,635.42 2,635.42 C UTT 132.39 132.39 C ZTT 27.91 27.91 C STU 23,588.33 23,588.33 C TVF 940,461.89 940,461.89 P UTT 14.79 14.79 P ZTT 27.64 27.64 P UPT 78.32 78.32 P ZPT 19.32 19.32 966,986.01 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,779.75 1,779.75 C UTT 89.41 89.41 C ZTT 18.86 18.86 C STU 16,559.64 16,559.64 P UTT 9.91 9.91 P ZTT 18.54 18.54 P UPT 52.61 52.61 P ZPT 12.97 12.97 18,541.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 169.83 169.83 C 09 MTT 65.13 65.13 C 08 MTT 2.99 2.99 C 07 MTT 3.42- 3.42- C 06 MTT 1.90- 1.90- C 10 NTT 1.59 1.59 C 09 NTT 2.34 2.34 C 08 NTT .35 .35 C 07 NTT .00 P 09 MPP 2.25 2.25 P 08 MPP 56.59 56.59 P 07 MPP 31.44 31.44 P 06 MPP 38.01 38.01 P 05 MPP 65.64 65.64 P 04 MPP 35.41 35.41 P 03 MPP 3.89 3.89 P 02 MPP 1.84 1.84 P 01 MPP .28 .28 P 99 MPP .25 .25 P 98 MPP .25 .25 P 97 MPP .89 .89 P 95 MPP .00 P 09 MTT 22.48 22.48 P 08 MTT 16.64 16.64 P 07 MTT 75.46 75.46 P 06 MTT 66.98 66.98 P 05 MTT 92.13 92.13 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 04 MTT 38.54 38.54 P 03 MTT 3.49 3.49 P 02 MTT 1.43 1.43 P 01 MTT .25 .25 P 99 MTT .14 .14 P 98 MTT .12 .12 P 97 MTT .40 .40 P 95 MTT .00 P 09 NTT 5.54 5.54 P 08 NTT 10.57 10.57 P 07 NTT 3.96 3.96 P 06 NTT 6.41 6.41 P 05 NTT 8.25 8.25 P 04 NTT 12.04 12.04 P 03 NTT 2.26 2.26 P 02 NTT 1.82 1.82 P 01 NTT .15 .15 P 00 NTT .10 .10 P 99 NTT .03 .03 P 98 NTT .41 .41 P 97 NTT .38 .38 P 95 NTT .16 .16 P 94 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .06 .06 P 84 NTT .14 .14 844.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 36.51 36.51 C 09 MTT 13.98 13.98 C 08 MTT .65 .65 C 07 MTT .77- .77- C 06 MTT .44- .44- C 09 NTT .50 .50 C 08 NTT .08 .08 C 07 NTT .00 C 10 NTT .35 .35 P 09 MPP .48 .48 P 08 MPP 12.29 12.29 P 07 MPP 6.99 6.99 P 06 MPP 8.81 8.81 P 09 MTT 4.82 4.82 P 08 MTT 3.61 3.61 P 07 MTT 16.78 16.78 P 06 MTT 15.51 15.51 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 NTT 1.48 1.48 P 08 NTT 2.29 2.29 P 07 NTT .88 .88 P 09 NTT 1.19 1.19 125.99 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 189.40 189.40 P SPA 2,235.26 2,235.26 P STA 3,576.40 3,576.40 6,001.06 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,103.31 3,103.31 P SPA 2,643.60 2,643.60 P STA 4,038.90 4,038.90 9,785.81 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 46.75 46.75 46.75 _____________________ TOTAL AGENCY TRANSFERS 1,002,331.41 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7,513.38 7,513.38 C UTT 377.45 377.45 C ZTT 79.59 79.59 C STU 18,632.48 18,632.48 C TVF 249,659.09 249,659.09 P UTT 40.76 40.76 P ZTT 76.24 76.24 P UPT 216.13 216.13 P ZPT 53.29 53.29 276,648.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 184.87 184.87 C 09 MTT 68.90 68.90 C 08 MTT 3.21 3.21 C 07 MTT 3.72- 3.72- C 06 MTT 2.15- 2.15- C 10 NTT 1.73 1.73 C 09 NTT 2.48 2.48 C 08 NTT .37 .37 C 07 NTT .00 P 09 MPP 2.38 2.38 P 08 MPP 60.55 60.55 P 07 MPP 34.13 34.13 P 06 MPP 43.13 43.13 P 05 MPP 57.92 57.92 P 04 MPP 38.48 38.48 P 03 MPP 9.22 9.22 P 02 MPP 4.11 4.11 P 01 MPP .61 .61 P 99 MPP .49 .49 P 98 MPP .49 .49 P 97 MPP 1.63 1.63 P 95 MPP .00 P 09 MTT 23.78 23.78 P 08 MTT 17.81 17.81 P 07 MTT 81.91 81.91 P 06 MTT 75.98 75.98 P 05 MTT 81.29 81.29 P 04 MTT 41.88 41.88 P 03 MTT 8.26 8.26 P 02 MTT 3.22 3.22 P 01 MTT .54 .54 P 99 MTT .26 .26 P 98 MTT .24 .24 P 97 MTT .73 .73 P 95 MTT .00 P 06 NTT 7.27 7.27 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 NTT 7.28 7.28 P 04 NTT 13.08 13.08 P 03 NTT 5.37 5.37 P 02 NTT 4.06 4.06 P 01 NTT .30 .30 P 00 NTT .19 .19 P 99 NTT .07 .07 P 98 NTT .78 .78 P 97 NTT .72 .72 P 95 NTT .27 .27 P 94 NTT .02 .02 P 91 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .06 .06 P 88 NTT .06 .06 P 84 NTT .15 .15 P 09 NTT 5.86 5.86 P 08 NTT 11.31 11.31 P 07 NTT 4.30 4.30 905.95 SS01 SEWER STANDBY OAE ACR ACR C STA 152.25 152.25 P SPA 255.20 255.20 P STA 334.95 334.95 742.40 SU02 SEWER SERVICES OAE ACR ACR C STA 15,871.05 15,871.05 P SPA 5,683.33 5,683.33 P STA 11,043.49 11,043.49 32,597.87 SU03 LANDFILL OAE ACR ACR C STA 10,551.09 10,551.09 P SPA 2,219.00 2,219.00 P STA 4,231.04 4,231.04 17,001.13 SW01 WATER STANDBY OAE ACR ACR C STA 1,039.35 1,039.35 P SPA 800.78 800.78 P STA 1,066.00 1,066.00 2,906.13 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 1,201.91 1,201.91 1,201.91 _____________________ TOTAL AGENCY TRANSFERS 332,003.80 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 UWT 437.46 437.46 437.46 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 21,528.14 21,528.14 C UTT 1,081.50 1,081.50 C ZTT 228.05 228.05 C STU 93,287.29 93,287.29 C TVF 3,301,598.96 3,301,598.96 P SPS 4,776.54 4,776.54 P STS 8,109.48 8,109.48 P UTT 116.10 116.10 P ZTT 217.14 217.14 P UPT 615.61 615.61 P ZPT 151.75 151.75 3,431,710.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 848.06 848.06 C 09 MTT 314.17 314.17 C 08 MTT 14.91 14.91 C 07 MTT 17.26- 17.26- C 06 MTT 9.35- 9.35- C 10 NTT 7.97 7.97 C 09 NTT 11.27 11.27 C 08 NTT 1.75 1.75 C 07 NTT .00 P 09 MPP 10.84 10.84 P 08 MPP 281.86 281.86 P 07 MPP 158.37 158.37 P 06 MPP 187.15 187.15 P 05 MPP 248.14 248.14 P 04 MPP 151.58 151.58 P 03 MPP 22.89 22.89 P 02 MPP 10.31 10.31 P 01 MPP 1.50 1.50 P 99 MPP 1.19 1.19 P 98 MPP 1.16 1.16 P 97 MPP 4.01 4.01 P 95 MPP .00 P 09 MTT 108.40 108.40 P 08 MTT 82.87 82.87 P 07 MTT 380.12 380.12 P 06 MTT 329.74 329.74 P 05 MTT 348.25 348.25 P 04 MTT 164.99 164.99 P 03 MTT 20.50 20.50 P 02 MTT 8.05 8.05 P 01 MTT 1.35 1.35 P 99 MTT .65 .65 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 98 MTT .58 .58 P 97 MTT 1.82 1.82 P 95 MTT .00 P 09 NTT 26.74 26.74 P 08 NTT 52.62 52.62 P 07 NTT 19.94 19.94 P 06 NTT 31.53 31.53 P 05 NTT 31.19 31.19 P 04 NTT 51.54 51.54 P 03 NTT 13.32 13.32 P 02 NTT 10.17 10.17 P 01 NTT .76 .76 P 00 NTT .49 .49 P 99 NTT .16 .16 P 98 NTT 1.89 1.89 P 97 NTT 1.74 1.74 P 95 NTT .66 .66 P 94 NTT .06 .06 P 91 NTT .09 .09 P 90 NTT .15 .15 P 89 NTT .23 .23 P 88 NTT .27 .27 P 84 NTT .48 .48 3,941.87 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 1,525.17 1,525.17 1,525.17 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 766.64 766.64 766.64 _____________________ TOTAL AGENCY TRANSFERS 3,438,381.70 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 10,497.65 10,497.65 C UTT 527.37 527.37 C ZTT 111.20 111.20 C STU 15,145.42 15,145.42 C TVF 3,076,109.85 3,076,109.85 P SPS 2,301.64 2,301.64 P STS 3,907.65 3,907.65 P UTT 55.96 55.96 P ZTT 104.62 104.62 P UPT 296.65 296.65 P ZPT 73.10 73.10 3,109,131.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 594.02 594.02 C 09 MTT 217.37 217.37 C 08 MTT 10.23 10.23 C 07 MTT 11.92- 11.92- C 06 MTT 6.77- 6.77- C 07 NTT .00 C 08 NTT 1.19 1.19 C 09 NTT 7.80 7.80 C 10 NTT 5.59 5.59 P 09 MPP 7.50 7.50 P 08 MPP 193.46 193.46 P 07 MPP 109.33 109.33 P 06 MPP 135.53 135.53 P 05 MPP 187.41 187.41 P 04 MPP 118.03 118.03 P 03 MPP 12.46 12.46 P 02 MPP 5.54 5.54 P 01 MPP .80 .80 P 99 MPP .61 .61 P 98 MPP .58 .58 P 97 MPP 1.89 1.89 P 95 MPP .00 P 09 MTT 75.00 75.00 P 08 MTT 56.88 56.88 P 07 MTT 262.43 262.43 P 06 MTT 238.77 238.77 P 05 MTT 263.04 263.04 P 04 MTT 128.46 128.46 P 03 MTT 11.17 11.17 P 02 MTT 4.33 4.33 P 01 MTT .71 .71 P 99 MTT .33 .33 P 98 MTT .28 .28 P 97 MTT .85 .85 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 94 NTT .02 .02 P 95 NTT .29 .29 P 97 NTT .83 .83 P 98 NTT .93 .93 P 99 NTT .08 .08 P 00 NTT .24 .24 P 01 NTT .40 .40 P 02 NTT 5.46 5.46 P 03 NTT 7.25 7.25 P 04 NTT 40.13 40.13 P 05 NTT 23.56 23.56 P 06 NTT 22.84 22.84 P 07 NTT 13.77 13.77 P 08 NTT 36.12 36.12 P 09 NTT 18.49 18.49 2,803.31 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,391.60 2,391.60 2,391.60 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 6,784.87 6,784.87 P SPA 61.12 61.12 P STA 244.50 244.50 7,090.49 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 2,268.72 2,268.72 P SPA 33.40 33.40 P STA 126.04 126.04 2,428.16 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 244.26 244.26 244.26 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 553.36 553.36 C ZTA 7.02 7.02 P SPA 25.67 25.67 P STA 60.30 60.30 646.35 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 403.69 403.69 403.69 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 4,550.35 4,550.35 P SPA 54.54 54.54 P STA 218.14 218.14 4,823.03 _____________________ TOTAL AGENCY TRANSFERS 3,130,891.31 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 97 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 7,788.63 7,788.63 C UTT 391.27 391.27 C ZTT 82.51 82.51 C STU 84,558.75 84,558.75 C TVF 1,849,897.59 1,849,897.59 C 10 XRM 15.15 XCC .04 15.11 C XRS 72.14 XCC 72.14 C XTU 125.34 XCC .31 125.03 P SPS 1,823.77 1,823.77 P STS 3,096.31 3,096.31 P UTT 44.32 44.32 P ZTT 82.91 82.91 P UPT 235.04 235.04 P ZPT 57.95 57.95 P 08 XMP 5.17 5.17 P 97 XRN 22.66 22.66 1,948,299.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 387.49 387.49 C 09 MTT 151.47 151.47 C 08 MTT 7.82 7.82 C 07 MTT 9.27- 9.27- C 06 MTT 5.23- 5.23- C 07 NTT .00 C 08 NTT .91 .91 C 09 NTT 5.44 5.44 C 10 NTT 3.64 3.64 P 09 MPP 5.23 5.23 P 08 MPP 147.68 147.68 P 07 MPP 85.06 85.06 P 06 MPP 104.67 104.67 P 05 MPP 142.15 142.15 P 04 MPP 87.09 87.09 P 03 MPP 10.97 10.97 P 02 MPP 5.00 5.00 P 01 MPP .70 .70 P 99 MPP .60 .60 P 98 MPP .60 .60 P 97 MPP 2.03 2.03 P 95 MPP .00 P 09 MTT 52.26 52.26 P 08 MTT 43.42 43.42 P 07 MTT 204.17 204.17 P 06 MTT 184.40 184.40 P 05 MTT 199.50 199.50 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 04 MTT 94.78 94.78 P 03 MTT 9.83 9.83 P 02 MTT 3.91 3.91 P 01 MTT .64 .64 P 99 MTT .33 .33 P 98 MTT .30 .30 P 97 MTT .91 .91 P 95 MTT .00 P 84 NTT .28 .28 P 88 NTT .13 .13 P 89 NTT .12 .12 P 90 NTT .08 .08 P 91 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .35 .35 P 97 NTT .88 .88 P 98 NTT .98 .98 P 99 NTT .08 .08 P 00 NTT .24 .24 P 01 NTT .35 .35 P 02 NTT 4.94 4.94 P 03 NTT 6.38 6.38 P 04 NTT 29.61 29.61 P 05 NTT 17.86 17.86 P 06 NTT 17.63 17.63 P 07 NTT 10.71 10.71 P 08 NTT 27.57 27.57 P 09 NTT 12.89 12.89 2,059.66 SP01 WEED ABATEMENT OAI ACR ACR C STA 271.20 271.20 271.20 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 370.53 370.53 370.53 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,527.44 1,527.44 P SPA 274.67 274.67 P STA 404.35 404.35 P ZTA 2.47 2.47 2,208.93 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 387.87 387.87 387.87 _____________________ TOTAL AGENCY TRANSFERS 1,953,597.35 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,882.12 4,882.12 C UTT 245.26 245.26 C ZTT 51.71 51.71 C STU 53,075.21 53,075.21 C TVF 6,952,903.70 6,952,903.70 P SPS 1,096.62 1,096.62 P STS 1,861.83 1,861.83 P UTT 26.65 26.65 P ZTT 49.84 49.84 P UPT 141.33 141.33 P ZPT 34.84 34.84 7,014,369.11 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 72.49 72.49 C UTT 3.64 3.64 C ZTT .77 .77 C STU 30.66 30.66 P SPS 14.63 14.63 P STS 24.87 24.87 P UTT .38 .38 P ZTT .67 .67 P UPT 1.87 1.87 P ZPT .47 .47 150.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 956.03 956.03 C 09 MTT 359.43 359.43 C 08 MTT 18.36 18.36 C 07 MTT 21.42- 21.42- C 06 MTT 11.22- 11.22- C 10 NTT 8.98 8.98 C 09 NTT 12.90 12.90 C 08 NTT 2.15 2.15 C 07 NTT .00 P 09 MPP 12.40 12.40 P 08 MPP 347.03 347.03 P 07 MPP 196.46 196.46 P 06 MPP 224.52 224.52 P 05 MPP 283.85 283.85 P 04 MPP 163.87 163.87 P 03 MPP 4.21 4.21 P 02 MPP 1.92 1.92 P 01 MPP .29 .29 P 99 MPP .23 .23 P 98 MPP .22 .22 P 97 MPP .76 .76 P 95 MPP .00 P 09 MTT 124.02 124.02 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 08 MTT 102.03 102.03 P 07 MTT 471.54 471.54 P 06 MTT 395.57 395.57 P 05 MTT 398.38 398.38 P 04 MTT 178.36 178.36 P 03 MTT 3.77 3.77 P 02 MTT 1.50 1.50 P 01 MTT .26 .26 P 99 MTT .12 .12 P 98 MTT .11 .11 P 97 MTT .35 .35 P 95 MTT .00 P 09 NTT 30.59 30.59 P 08 NTT 64.79 64.79 P 07 NTT 24.74 24.74 P 06 NTT 37.83 37.83 P 05 NTT 35.68 35.68 P 04 NTT 55.71 55.71 P 03 NTT 2.45 2.45 P 02 NTT 1.90 1.90 P 01 NTT .15 .15 P 00 NTT .10 .10 P 99 NTT .03 .03 P 98 NTT .36 .36 P 97 NTT .33 .33 P 95 NTT .14 .14 P 94 NTT .02 .02 P 91 NTT .06 .06 P 90 NTT .09 .09 P 89 NTT .13 .13 P 88 NTT .16 .16 P 84 NTT .33 .33 4,492.57 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 1.49 1.49 C 09 MTT .50 .50 C 08 MTT .02 .02 C 07 MTT .02- .02- C 06 MTT .00 C 10 NTT .02 .02 C 09 NTT .01 .01 C 08 NTT .00 C 07 NTT .00 P 09 MPP .02 .02 P 08 MPP .45 .45 P 07 MPP .16 .16 P 06 MPP .10 .10 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 09 MTT .18 .18 P 08 MTT .13 .13 P 07 MTT .39 .39 P 06 MTT .18 .18 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .02 .02 3.79 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,876.55 1,876.55 P SPA 96.44 96.44 P STA 385.74 385.74 2,358.73 SP04 WEED ABATEMENT OAM ACR ACR P SPA 174.29 174.29 P STA 657.68 657.68 831.97 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 7,767.34 7,767.34 P SPA 1,396.44 1,396.44 P STA 3,024.14 3,024.14 12,187.92 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 6,466.74 6,466.74 P SPA 693.38 693.38 P STA 2,160.36 2,160.36 9,320.48 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 30.45 30.45 30.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 750.45 750.45 750.45 SU01 SEWER FEES OAM ACR ACR C STA 26,691.34 26,691.34 P SPA 3,133.56 3,133.56 P STA 8,282.16 8,282.16 38,107.06 _____________________ TOTAL AGENCY TRANSFERS 7,082,602.98 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 943.49 943.49 C UTT 47.40 47.40 C ZTT 10.00 10.00 C STU 37,826.46 37,826.46 C TVF 440,873.38 440,873.38 P SPS 206.88 206.88 P STS 351.23 351.23 P UTT 5.01 5.01 P ZTT 9.39 9.39 P UPT 26.67 26.67 P ZPT 6.57 6.57 480,306.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 73.62 73.62 C 09 MTT 28.03 28.03 C 08 MTT 1.35 1.35 C 07 MTT 1.61- 1.61- C 06 MTT .95- .95- C 10 NTT .69 .69 C 09 NTT 1.01 1.01 C 08 NTT .16 .16 C 07 NTT .00 P 09 MPP .97 .97 P 08 MPP 25.41 25.41 P 07 MPP 14.73 14.73 P 06 MPP 18.94 18.94 P 05 MPP 27.59 27.59 P 04 MPP 17.56 17.56 P 03 MPP 1.76 1.76 P 02 MPP .86 .86 P 01 MPP .14 .14 P 99 MPP .12 .12 P 98 MPP .13 .13 P 97 MPP .43 .43 P 95 MPP .00 P 09 MTT 9.67 9.67 P 08 MTT 7.47 7.47 P 07 MTT 35.36 35.36 P 06 MTT 33.38 33.38 P 05 MTT 38.72 38.72 P 04 MTT 19.11 19.11 P 03 MTT 1.57 1.57 P 02 MTT .67 .67 P 01 MTT .12 .12 P 99 MTT .07 .07 P 98 MTT .07 .07 P 97 MTT .19 .19 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 09 NTT 2.39 2.39 P 08 NTT 4.75 4.75 P 07 NTT 1.86 1.86 P 06 NTT 3.19 3.19 P 05 NTT 3.47 3.47 P 04 NTT 5.97 5.97 P 03 NTT 1.03 1.03 P 02 NTT .85 .85 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .20 .20 P 97 NTT .19 .19 P 95 NTT .07 .07 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 P 84 NTT .11 .11 381.62 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 196.58 196.58 196.58 _____________________ TOTAL AGENCY TRANSFERS 480,884.68 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 15,013.11 15,013.11 C UTT 754.21 754.21 C ZTT 159.03 159.03 C STU 32,678.55 32,678.55 C TVF 1,863,189.87 1,863,189.87 P SPS 3,505.93 3,505.93 P STS 5,952.25 5,952.25 P UTT 85.24 85.24 P ZTT 159.39 159.39 P UPT 451.85 451.85 P ZPT 111.37 111.37 1,922,060.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 537.35 537.35 C 09 MTT 210.91 210.91 C 08 MTT 10.88 10.88 C 07 MTT 13.08- 13.08- C 06 MTT 7.33- 7.33- C 10 NTT 5.05 5.05 C 09 NTT 7.57 7.57 C 08 NTT 1.27 1.27 C 07 NTT .00 P 09 MPP 7.27 7.27 P 08 MPP 205.79 205.79 P 07 MPP 120.05 120.05 P 06 MPP 146.73 146.73 P 05 MPP 194.38 194.38 P 04 MPP 124.42 124.42 P 03 MPP 21.34 21.34 P 02 MPP 9.79 9.79 P 01 MPP 1.47 1.47 P 99 MPP .73 .73 P 98 MPP .72 .72 P 97 MPP 2.43 2.43 P 95 MPP .00 P 09 MTT 72.77 72.77 P 08 MTT 60.51 60.51 P 07 MTT 288.14 288.14 P 06 MTT 258.50 258.50 P 05 MTT 272.81 272.81 P 04 MTT 135.43 135.43 P 03 MTT 19.13 19.13 P 02 MTT 7.65 7.65 P 01 MTT 1.32 1.32 P 99 MTT .39 .39 P 98 MTT .35 .35 P 97 MTT 1.10 1.10 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 06 NTT 24.73 24.73 P 05 NTT 24.43 24.43 P 04 NTT 42.30 42.30 P 03 NTT 12.42 12.42 P 02 NTT 9.65 9.65 P 01 NTT .74 .74 P 00 NTT .50 .50 P 99 NTT .10 .10 P 98 NTT 1.17 1.17 P 97 NTT 1.05 1.05 P 95 NTT .40 .40 P 94 NTT .04 .04 P 91 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .05 .05 P 88 NTT .06 .06 P 09 NTT 17.95 17.95 P 08 NTT 38.42 38.42 P 07 NTT 15.12 15.12 2,895.04 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 750.16 750.16 P SPA 450.18 450.18 P STA 1,474.16 1,474.16 2,674.50 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,630.96 1,630.96 P SPA 425.81 425.81 P STA 701.18 701.18 2,757.95 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 72.36 72.36 72.36 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,362.20 1,362.20 P SPA 311.43 311.43 P STA 432.45 432.45 2,106.08 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 654.06 654.06 P SPA 1,447.29 1,447.29 P STA 1,746.01 1,746.01 3,847.36 _____________________ TOTAL AGENCY TRANSFERS 1,936,414.09 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,772.46 2,772.46 C UTT 139.28 139.28 C ZTT 29.37 29.37 C STU 19,000.81 19,000.81 C TVF 822,999.50 822,999.50 C XRS 11.56- XCC 11.56- C XRU 1.31 XCC 1.31 C XRZ 567.81- XCC 1.42- 566.39- C XTU 93.32 XCC .23 93.09 P SPS 621.03 621.03 P STS 1,054.37 1,054.37 P UTT 15.08 15.08 P ZTT 28.22 28.22 P UPT 80.04 80.04 P ZPT 19.72 19.72 P 99 XRN .93 .93 846,277.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 158.18 158.18 C 09 MTT 59.86 59.86 C 08 MTT 2.96 2.96 C 07 MTT 3.35- 3.35- C 06 MTT 1.87- 1.87- C 10 NTT 1.48 1.48 C 09 NTT 2.15 2.15 C 08 NTT .34 .34 C 07 NTT .00 P 09 MPP 2.07 2.07 P 08 MPP 55.85 55.85 P 07 MPP 30.68 30.68 P 06 MPP 37.41 37.41 P 05 MPP 52.84 52.84 P 04 MPP 35.23 35.23 P 03 MPP 3.99 3.99 P 02 MPP 1.81 1.81 P 01 MPP .26 .26 P 99 MPP .22 .22 P 98 MPP .21 .21 P 97 MPP .73 .73 P 95 MPP .00 P 09 MTT 20.66 20.66 P 08 MTT 16.42 16.42 P 07 MTT 73.65 73.65 P 06 MTT 65.92 65.92 P 05 MTT 74.16 74.16 P 04 MTT 38.34 38.34 P 03 MTT 3.57 3.57 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 MTT 1.41 1.41 P 01 MTT .24 .24 P 99 MTT .12 .12 P 98 MTT .11 .11 P 97 MTT .33 .33 P 95 MTT .00 P 07 NTT 3.86 3.86 P 06 NTT 6.30 6.30 P 05 NTT 6.64 6.64 P 04 NTT 11.98 11.98 P 03 NTT 2.32 2.32 P 02 NTT 1.79 1.79 P 01 NTT .13 .13 P 00 NTT .09 .09 P 99 NTT .03 .03 P 98 NTT .34 .34 P 97 NTT .32 .32 P 95 NTT .12 .12 P 94 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .04 .04 P 84 NTT .08 .08 P 09 NTT 5.09 5.09 P 08 NTT 10.43 10.43 785.62 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,810.89 1,810.89 P SPA 2,270.59 2,270.59 P STA 5,796.02 5,796.02 9,877.50 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 751.79 751.79 P SPA 1,164.60 1,164.60 P STA 2,721.94 2,721.94 4,638.33 _____________________ TOTAL AGENCY TRANSFERS 861,578.71 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,180.26 1,180.26 C UTT 59.29 59.29 C ZTT 12.50 12.50 C STU 8,712.46 8,712.46 C TVF 3,022,785.53 3,022,785.53 P SPS 267.70 267.70 P STS 454.48 454.48 P UTT 6.51 6.51 P ZTT 12.15 12.15 P UPT 34.50 34.50 P ZPT 8.51 8.51 3,033,533.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 396.30 396.30 C 09 MTT 162.30 162.30 C 08 MTT 9.01 9.01 C 07 MTT 11.06- 11.06- C 06 MTT 5.63- 5.63- C 10 NTT 3.73 3.73 C 09 NTT 5.82 5.82 C 08 NTT 1.06 1.06 C 07 NTT .00 P 09 MPP 5.60 5.60 P 08 MPP 170.36 170.36 P 07 MPP 101.45 101.45 P 06 MPP 112.80 112.80 P 05 MPP 135.73 135.73 P 04 MPP 73.98 73.98 P 03 MPP 1.83 1.83 P 02 MPP .88 .88 P 01 MPP .14 .14 P 99 MPP .12 .12 P 98 MPP .13 .13 P 97 MPP .44 .44 P 95 MPP .00 P 09 MTT 56.00 56.00 P 08 MTT 50.08 50.08 P 07 MTT 243.51 243.51 P 06 MTT 198.72 198.72 P 05 MTT 190.50 190.50 P 04 MTT 80.53 80.53 P 03 MTT 1.64 1.64 P 02 MTT .69 .69 P 01 MTT .12 .12 P 99 MTT .07 .07 P 98 MTT .06 .06 P 97 MTT .20 .20 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 09 NTT 13.81 13.81 P 08 NTT 31.80 31.80 P 07 NTT 12.78 12.78 P 06 NTT 19.01 19.01 P 05 NTT 17.07 17.07 P 04 NTT 25.15 25.15 P 03 NTT 1.07 1.07 P 02 NTT .87 .87 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT .02 .02 P 98 NTT .21 .21 P 97 NTT .19 .19 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .02 .02 2,109.32 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 533.19 533.19 P STA 541.30 541.30 1,074.49 _____________________ TOTAL AGENCY TRANSFERS 3,036,717.70 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 6,414.70 6,414.70 C UTT 322.25 322.25 C ZTT 67.96 67.96 C STU 40,331.56 40,331.56 C TVF 1,361,593.04 1,361,593.04 P SPS 1,430.37 1,430.37 P STS 2,428.47 2,428.47 P UTT 34.78 34.78 P ZTT 65.05 65.05 P UPT 184.34 184.34 P ZPT 45.45 45.45 1,412,917.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 299.21 299.21 C 09 MTT 111.67 111.67 C 08 MTT 5.38 5.38 C 07 MTT 6.37- 6.37- C 06 MTT 3.64- 3.64- C 10 NTT 2.81 2.81 C 09 NTT 4.01 4.01 C 08 NTT .62 .62 C 07 NTT .00 P 09 MPP 3.85 3.85 P 08 MPP 101.57 101.57 P 07 MPP 58.41 58.41 P 06 MPP 72.85 72.85 P 05 MPP 95.08 95.08 P 04 MPP 61.06 61.06 P 03 MPP 7.90 7.90 P 02 MPP 3.68 3.68 P 01 MPP .56 .56 P 99 MPP .47 .47 P 98 MPP .47 .47 P 97 MPP 1.60 1.60 P 95 MPP .00 P 09 MTT 38.53 38.53 P 08 MTT 29.86 29.86 P 07 MTT 140.19 140.19 P 06 MTT 128.36 128.36 P 05 MTT 133.44 133.44 P 04 MTT 66.45 66.45 P 03 MTT 7.08 7.08 P 02 MTT 2.87 2.87 P 01 MTT .49 .49 P 99 MTT .25 .25 P 98 MTT .23 .23 P 97 MTT .72 .72 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 09 NTT 9.50 9.50 P 08 NTT 18.96 18.96 P 07 NTT 7.35 7.35 P 06 NTT 12.27 12.27 P 05 NTT 11.95 11.95 P 04 NTT 20.76 20.76 P 03 NTT 4.59 4.59 P 02 NTT 3.63 3.63 P 01 NTT .28 .28 P 00 NTT .19 .19 P 99 NTT .06 .06 P 98 NTT .76 .76 P 97 NTT .70 .70 P 95 NTT .28 .28 P 94 NTT .03 .03 P 91 NTT .05 .05 P 90 NTT .06 .06 P 89 NTT .10 .10 P 88 NTT .12 .12 P 84 NTT .33 .33 1,461.63 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 571.53 571.53 571.53 _____________________ TOTAL AGENCY TRANSFERS 1,414,951.13 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,185.58 2,185.58 C UTT 109.80 109.80 C ZTT 23.15 23.15 C STU 29,786.39 29,786.39 C TVF 223,239.16 223,239.16 P SPS 507.42 507.42 P STS 861.48 861.48 P UTT 12.32 12.32 P ZTT 23.05 23.05 P UPT 65.39 65.39 P ZPT 16.11 16.11 256,829.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 72.31 72.31 C 09 MTT 28.03 28.03 C 08 MTT 1.28 1.28 C 07 MTT 1.49- 1.49- C 06 MTT .84- .84- C 10 NTT .68 .68 C 09 NTT 1.00 1.00 C 08 NTT .15 .15 C 07 NTT .00 P 09 MPP .97 .97 P 08 MPP 24.32 24.32 P 07 MPP 13.70 13.70 P 06 MPP 16.88 16.88 P 05 MPP 22.28 22.28 P 04 MPP 14.44 14.44 P 03 MPP 2.63 2.63 P 02 MPP 1.27 1.27 P 01 MPP .18 .18 P 99 MPP .16 .16 P 98 MPP .15 .15 P 97 MPP .51 .51 P 95 MPP .00 P 09 MTT 9.67 9.67 P 08 MTT 7.16 7.16 P 07 MTT 32.89 32.89 P 06 MTT 29.73 29.73 P 05 MTT 31.28 31.28 P 04 MTT 15.72 15.72 P 03 MTT 2.35 2.35 P 02 MTT .99 .99 P 01 MTT .17 .17 P 99 MTT .09 .09 P 98 MTT .08 .08 P 97 MTT .23 .23 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 09 NTT 2.39 2.39 P 08 NTT 4.54 4.54 P 07 NTT 1.73 1.73 P 06 NTT 2.85 2.85 P 05 NTT 2.80 2.80 P 04 NTT 4.91 4.91 P 03 NTT 1.53 1.53 P 02 NTT 1.25 1.25 P 01 NTT .09 .09 P 00 NTT .06 .06 P 99 NTT .02 .02 P 98 NTT .25 .25 P 97 NTT .23 .23 P 95 NTT .08 .08 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 P 84 NTT .06 .06 351.83 _____________________ TOTAL AGENCY TRANSFERS 257,181.68 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 UWT 31,570.55 31,570.55 31,570.55 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 69,029.54 69,029.54 C UTT 3,467.81 3,467.81 C ZTT 731.24 731.24 C STU 284,130.97 284,130.97 C TVF 6,820,930.18 6,820,930.18 P SPS 15,618.98 15,618.98 P STS 26,517.46 26,517.46 P UTT 379.65 379.65 P ZTT 709.99 709.99 P UPT 2,013.00 2,013.00 P ZPT 496.24 496.24 7,224,025.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 2,255.77 2,255.77 C 09 MTT 850.01 850.01 C 08 MTT 39.67 39.67 C 07 MTT 45.75- 45.75- C 06 MTT 25.83- 25.83- C 07 NTT .00 C 08 NTT 4.64 4.64 C 09 NTT 30.51 30.51 C 10 NTT 21.20 21.20 P 09 MPP 29.33 29.33 P 08 MPP 749.87 749.87 P 07 MPP 419.67 419.67 P 06 MPP 516.97 516.97 P 05 MPP 709.89 709.89 P 04 MPP 461.03 461.03 P 03 MPP 86.03 86.03 P 02 MPP 39.10 39.10 P 01 MPP 5.61 5.61 P 99 MPP 4.14 4.14 P 98 MPP 4.26 4.26 P 97 MPP 14.17 14.17 P 95 MPP .00 P 09 MTT 293.29 293.29 P 08 MTT 220.47 220.47 P 07 MTT 1,007.32 1,007.32 P 06 MTT 910.80 910.80 P 05 MTT 996.32 996.32 P 04 MTT 501.80 501.80 P 03 MTT 77.08 77.08 P 02 MTT 30.55 30.55 P 01 MTT 5.03 5.03 P 99 MTT 2.25 2.25 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 98 MTT 2.11 2.11 P 97 MTT 6.40 6.40 P 95 MTT .00 P 84 NTT 1.48 1.48 P 88 NTT .75 .75 P 89 NTT .63 .63 P 90 NTT .44 .44 P 91 NTT .30 .30 P 94 NTT .20 .20 P 95 NTT 2.33 2.33 P 97 NTT 6.17 6.17 P 98 NTT 6.89 6.89 P 99 NTT .56 .56 P 00 NTT 1.77 1.77 P 01 NTT 2.83 2.83 P 02 NTT 38.59 38.59 P 03 NTT 50.06 50.06 P 04 NTT 156.75 156.75 P 05 NTT 89.23 89.23 P 06 NTT 87.10 87.10 P 07 NTT 52.85 52.85 P 08 NTT 140.00 140.00 P 09 NTT 72.33 72.33 10,934.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.62 66.62 66.62 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.51 51.51 51.51 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 818.26 818.26 P SPA 10.40 10.40 P STA 41.59 41.59 870.25 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 585.62 585.62 585.62 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 60.00 60.00 60.00 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 275.53 275.53 275.53 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 2,801.43 2,801.43 2,801.43 _____________________ TOTAL AGENCY TRANSFERS 7,271,241.54 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 15,828.21 15,828.21 C UTT 795.16 795.16 C ZTT 167.67 167.67 C STU 83,104.76 83,104.76 C TVF 7,129,582.35 7,129,582.35 P SPS 3,508.75 3,508.75 P STS 5,957.06 5,957.06 P UTT 85.31 85.31 P ZTT 159.51 159.51 P UPT 452.22 452.22 P ZPT 111.48 111.48 7,239,752.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 1,202.34 1,202.34 C 09 MTT 448.34 448.34 C 08 MTT 21.77 21.77 C 07 MTT 25.51- 25.51- C 06 MTT 14.44- 14.44- C 10 NTT 11.30 11.30 C 09 NTT 16.09 16.09 C 08 NTT 2.54 2.54 C 07 NTT .00 P 09 MPP 15.47 15.47 P 08 MPP 411.41 411.41 P 07 MPP 234.00 234.00 P 06 MPP 288.97 288.97 P 05 MPP 381.13 381.13 P 04 MPP 223.81 223.81 P 03 MPP 18.36 18.36 P 02 MPP 8.06 8.06 P 01 MPP 1.15 1.15 P 99 MPP .91 .91 P 98 MPP .89 .89 P 97 MPP 3.02 3.02 P 95 MPP .00 P 09 MTT 154.70 154.70 P 08 MTT 120.96 120.96 P 07 MTT 561.67 561.67 P 06 MTT 509.13 509.13 P 05 MTT 534.90 534.90 P 04 MTT 243.59 243.59 P 03 MTT 16.45 16.45 P 02 MTT 6.30 6.30 P 01 MTT 1.03 1.03 P 99 MTT .49 .49 P 98 MTT .44 .44 P 97 MTT 1.36 1.36 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 06 NTT 48.70 48.70 P 05 NTT 47.90 47.90 P 04 NTT 76.09 76.09 P 03 NTT 10.69 10.69 P 02 NTT 7.96 7.96 P 01 NTT .57 .57 P 00 NTT .37 .37 P 99 NTT .12 .12 P 98 NTT 1.44 1.44 P 97 NTT 1.31 1.31 P 95 NTT .51 .51 P 94 NTT .05 .05 P 91 NTT .06 .06 P 90 NTT .08 .08 P 89 NTT .12 .12 P 88 NTT .10 .10 P 84 NTT .22 .22 P 09 NTT 38.16 38.16 P 08 NTT 76.81 76.81 P 07 NTT 29.47 29.47 5,741.36 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 2,452.58 2,452.58 P SPA 448.50 448.50 P STA 671.07 671.07 3,572.15 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 8,234.85 8,234.85 P SPA 3,032.26 3,032.26 P STA 5,489.90 5,489.90 16,757.01 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,665.30 1,665.30 P SPA 265.47 265.47 P STA 504.82 504.82 2,435.59 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 744.87 744.87 744.87 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 925.17 925.17 P SPA 340.59 340.59 P STA 616.84 616.84 1,882.60 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 219.75 219.75 219.75 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 122.15 122.15 122.15 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 369.92 369.92 P SPA 6.46 6.46 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 24.35 24.35 400.73 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 420.25 420.25 P SPA 49.99 49.99 P STA 134.48 134.48 604.72 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 215.19 215.19 P SPA 75.67 75.67 P STA 291.07 291.07 581.93 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,529.45 2,529.45 P SPA 43.60 43.60 P STA 164.50 164.50 2,737.55 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 3,080.55 3,080.55 3,080.55 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,190.55 1,190.55 1,190.55 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 3,380.82 3,380.82 P SPA 149.85 149.85 P STA 461.01 461.01 3,991.68 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 92.46 92.46 92.46 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,164.72 1,164.72 P SPA 151.41 151.41 P STA 582.36 582.36 1,898.49 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,157.75 2,157.75 P SPA 616.53 616.53 P STA 1,541.25 1,541.25 4,315.53 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 2,708.20 2,708.20 P SPA 535.86 535.86 P STA 895.40 895.40 4,139.46 _____________________ TOTAL AGENCY TRANSFERS 7,294,337.48 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 192.95 192.95 C 09 MTT 2.49 2.49 C 08 MTT .45 .45 C 10 MTT 12.66 12.66 C 10 NTT 1.97 1.97 C STS 402.09 402.09 C UTT 84.92 84.92 C ZTT 1.48 1.48 P 09 MPP 3.04 3.04 P 08 MPP 1.30 1.30 P 07 MPP .23 .23 P 07 MTT .86 .86 P 09 MTT 30.41 30.41 P 08 MTT 1.98 1.98 P 08 NTT 2.11 2.11 P 97 NTT 3.23 3.23 P 07 NTT 1.86 1.86 P 01 NTT .70 .70 P SPS 370.04 370.04 P STS 721.22 721.22 P UPT 3.77 3.77 P UTT 3.92 3.92 P ZPT .00 P ZTT 1.72- 1.72- 1,841.96 FF01 FEES OAZ ACR ACR P UWT 381.40 381.40 381.40 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 39,862.11 39,862.11 C UTT 2,002.53 2,002.53 C ZTT 422.26 422.26 C STU 132,604.39 132,604.39 C TVF 3,142,485.38 3,142,485.38 C XTU 744.95 XCC 1.86 743.09 P SPS 9,090.17 9,090.17 P STS 15,433.06 15,433.06 P UTT 220.94 220.94 P ZTT 413.22 413.22 P UPT 1,171.56 1,171.56 P ZPT 288.83 288.83 3,344,737.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 1,204.60 1,204.60 C 09 MTT 456.36 456.36 C 08 MTT 21.69 21.69 C 07 MTT 24.94- 24.94- C 06 MTT 13.88- 13.88- C 10 NTT 11.32 11.32 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 09 NTT 16.38 16.38 C 08 NTT 2.53 2.53 C 07 NTT .00 P 09 MPP 15.75 15.75 P 08 MPP 410.03 410.03 P 07 MPP 228.78 228.78 P 06 MPP 277.85 277.85 P 05 MPP 366.35 366.35 P 04 MPP 228.60 228.60 P 03 MPP 45.56 45.56 P 02 MPP 20.26 20.26 P 01 MPP 2.78 2.78 P 99 MPP 2.27 2.27 P 98 MPP 2.27 2.27 P 97 MPP 7.77 7.77 P 95 MPP .00 P 09 MTT 157.47 157.47 P 08 MTT 120.55 120.55 P 07 MTT 549.12 549.12 P 06 MTT 489.52 489.52 P 05 MTT 514.17 514.17 P 04 MTT 248.81 248.81 P 03 MTT 40.82 40.82 P 02 MTT 15.83 15.83 P 01 MTT 2.50 2.50 P 99 MTT 1.24 1.24 P 98 MTT 1.12 1.12 P 97 MTT 3.51 3.51 P 95 MTT .00 P 09 NTT 38.83 38.83 P 08 NTT 76.55 76.55 P 07 NTT 28.81 28.81 P 06 NTT 46.81 46.81 P 05 NTT 46.05 46.05 P 04 NTT 77.72 77.72 P 03 NTT 26.51 26.51 P 02 NTT 19.99 19.99 P 01 NTT 1.41 1.41 P 00 NTT .92 .92 P 99 NTT .31 .31 P 98 NTT 3.67 3.67 P 97 NTT 3.38 3.38 P 95 NTT 1.29 1.29 P 94 NTT .11 .11 P 91 NTT .16 .16 P 90 NTT .22 .22 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 89 NTT .33 .33 P 88 NTT .39 .39 P 84 NTT .82 .82 5,801.27 SP01 WEED ABATEMENT OAZ ACR ACR C STA 996.95 996.95 P SPA 236.33 236.33 P STA 549.60 549.60 1,782.88 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 2,440.30 2,440.30 P SPA 203.96 203.96 P STA 400.00 400.00 3,044.26 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 33.11 33.11 33.11 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 18.62 18.62 18.62 _____________________ TOTAL AGENCY TRANSFERS 3,357,641.04 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C STU .00 P 02 MPP 25.18 25.18 P 02 MTT 21.40 21.40 P 99 NTT 1.12 1.12 P 01 NTT .00 P 00 NTT 4.30 4.30 52.00 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 13,954.09 13,954.09 C UTT 701.01 701.01 C ZTT 147.82 147.82 C STU 129,319.66 129,319.66 C TVF 4,062,373.75 4,062,373.75 P SPS 3,205.74 3,205.74 P STS 5,442.59 5,442.59 P UTT 77.93 77.93 P ZTT 145.72 145.72 P UPT 413.19 413.19 P ZPT 101.85 101.85 4,215,883.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 786.32 786.32 C 09 MTT 300.63 300.63 C 08 MTT 15.65 15.65 C 07 MTT 18.45- 18.45- C 06 MTT 10.23- 10.23- C 10 NTT 7.39 7.39 C 09 NTT 10.78 10.78 C 08 NTT 1.83 1.83 C 07 NTT .00 P 09 MPP 10.37 10.37 P 08 MPP 295.83 295.83 P 07 MPP 169.21 169.21 P 06 MPP 204.79 204.79 P 05 MPP 270.87 270.87 P 04 MPP 168.10 168.10 P 03 MPP 21.01 21.01 P 02 MPP 9.88 9.88 P 01 MPP 1.46 1.46 P 99 MPP 1.22 1.22 P 98 MPP 1.22 1.22 P 97 MPP 4.19 4.19 P 95 MPP .00 P 09 MTT 103.73 103.73 P 08 MTT 86.98 86.98 P 07 MTT 406.13 406.13 P 06 MTT 360.79 360.79 P 05 MTT 380.17 380.17 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 182.97 182.97 P 03 MTT 18.82 18.82 P 02 MTT 7.71 7.71 P 01 MTT 1.30 1.30 P 99 MTT .66 .66 P 98 MTT .61 .61 P 97 MTT 1.89 1.89 P 95 MTT .00 P 09 NTT 25.59 25.59 P 08 NTT 55.23 55.23 P 07 NTT 21.31 21.31 P 06 NTT 34.51 34.51 P 05 NTT 34.05 34.05 P 04 NTT 57.15 57.15 P 03 NTT 12.22 12.22 P 02 NTT 9.75 9.75 P 01 NTT .73 .73 P 00 NTT .48 .48 P 99 NTT .16 .16 P 98 NTT 1.99 1.99 P 97 NTT 1.83 1.83 P 95 NTT .72 .72 P 94 NTT .06 .06 P 91 NTT .09 .09 P 90 NTT .14 .14 P 89 NTT .19 .19 P 88 NTT .22 .22 P 84 NTT .39 .39 4,060.64 SP01 WEED ABATEMENT OBB ACR ACR P SPA 470.82 470.82 P STA 1,117.96 1,117.96 1,588.78 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 860.94 860.94 P SPA 15.95 15.95 P STA 63.80 63.80 940.69 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,017.14 3,017.14 P SPA 1,055.51 1,055.51 P STA 1,660.55 1,660.55 5,733.20 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,138.98 3,138.98 P SPA 360.46 360.46 P STA 940.70 940.70 4,440.14 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,962.56 1,962.56 1,962.56 _____________________ TOTAL AGENCY TRANSFERS 4,234,661.36 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STU .00 P 08 MPP .00 P UPT 3.15 3.15 P UTT 1.36 1.36 4.51 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 26,371.26 26,371.26 C UTT 1,324.80 1,324.80 C ZTT 279.35 279.35 C STU 258,482.26 258,482.26 C TVF 8,008,539.54 8,008,539.54 C 10 XRM 224.73 XCC .56 224.17 C 09 XRM 27.09 XCC .07 27.02 C XRS 3,169.74 XCC 3,169.74 C XRU 164.15- XCC 164.15- C XRZ 611.75 XCC 611.75 C XTU 2,518.97 XCC 6.29 2,512.68 P SPS 6,049.05 6,049.05 P STS 10,269.95 10,269.95 P UTT 147.02 147.02 P ZTT 274.98 274.98 P UPT 779.61 779.61 P ZPT 192.19 192.19 P 09 XMP 2.52 2.52 P 08 XMP 34.38 34.38 P 07 XMP 56.52 56.52 P 06 XMP 14.31 14.31 P 04 XMP 63.16 63.16 P 03 XMP 54.15 54.15 P 02 XMP 23.24 23.24 P 06 XRM 22.90 22.90 P 04 XRM 64.13 64.13 P 03 XRM 46.49 46.49 P 02 XRM 19.95 19.95 P 09 XRM 25.17 25.17 P 07 XRM 90.44 90.44 P 05 XRN 21.20 21.20 P 00 XRN 4.80 4.80 P 09 XRN 8.08 8.08 P 06 XRN 12.83 12.83 P XRS 1,284.83 1,284.83 P XRU 5.07 5.07 P XRZ 40.01 40.01 8,320,985.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 1,526.82 1,526.82 C 09 MTT 590.38 590.38 C 08 MTT 30.76 30.76 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 MTT 35.75- 35.75- C 06 MTT 19.85- 19.85- C 10 NTT 14.35 14.35 C 09 NTT 21.19 21.19 C 08 NTT 3.59 3.59 C 07 NTT .00 P 09 MPP 20.37 20.37 P 08 MPP 581.27 581.27 P 07 MPP 327.90 327.90 P 06 MPP 397.44 397.44 P 05 MPP 526.10 526.10 P 04 MPP 330.19 330.19 P 03 MPP 40.94 40.94 P 02 MPP 18.91 18.91 P 01 MPP 2.89 2.89 P 99 MPP 2.51 2.51 P 98 MPP 2.55 2.55 P 97 MPP 8.76 8.76 P 95 MPP .00 P 09 MTT 203.71 203.71 P 08 MTT 170.90 170.90 P 07 MTT 787.05 787.05 P 06 MTT 700.22 700.22 P 05 MTT 738.37 738.37 P 04 MTT 359.38 359.38 P 03 MTT 36.68 36.68 P 02 MTT 14.78 14.78 P 01 MTT 2.59 2.59 P 99 MTT 1.37 1.37 P 98 MTT 1.26 1.26 P 97 MTT 3.96 3.96 P 95 MTT .00 P 09 NTT 50.24 50.24 P 08 NTT 108.52 108.52 P 07 NTT 41.29 41.29 P 06 NTT 66.97 66.97 P 05 NTT 66.13 66.13 P 04 NTT 112.26 112.26 P 03 NTT 23.83 23.83 P 02 NTT 18.66 18.66 P 01 NTT 1.45 1.45 P 00 NTT .97 .97 P 99 NTT .34 .34 P 98 NTT 4.12 4.12 P 97 NTT 3.82 3.82 P 95 NTT 1.50 1.50 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 94 NTT .13 .13 P 91 NTT .19 .19 P 90 NTT .29 .29 P 89 NTT .46 .46 P 88 NTT .55 .55 P 84 NTT 1.31 1.31 7,914.62 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,510.30 3,510.30 P SPA 323.36 323.36 P STA 624.14 624.14 4,457.80 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 16,971.85 16,971.85 P SPA 243.19 243.19 P STA 718.00 718.00 17,933.04 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 197.10 197.10 197.10 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 42.27 42.27 42.27 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 53.92 53.92 53.92 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 62.21- 62.21- P SPA 16.49 16.49 P STA 62.22 62.22 16.50 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,602.75 1,602.75 P SPA 110.08 110.08 P STA 440.30 440.30 2,153.13 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 134.57 134.57 134.57 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.26 71.26 P SPA 9.44 9.44 P STA 35.63 35.63 116.33 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 114.30 114.30 P SPA 244.64 244.64 P STA 457.20 457.20 816.14 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.35 23.35 23.35 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 50.18 50.18 50.18 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 21.69 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 95.29 95.29 95.29 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53 134.53 134.53 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.88 106.88 106.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 106.32 106.32 106.32 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 464.42 464.42 464.42 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 14.56 14.56 14.56 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 9.99 9.99 9.99 _____________________ TOTAL AGENCY TRANSFERS 8,355,918.49 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,629.56 4,629.56 C UTT 232.58 232.58 C ZTT 49.04 49.04 C STU 46,021.13 46,021.13 C TVF 1,348,850.90 1,348,850.90 P UTT 24.90 24.90 P ZTT 46.60 46.60 P UPT 132.11 132.11 P ZPT 32.55 32.55 1,400,019.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 261.02 261.02 C 09 MTT 97.00 97.00 C 08 MTT 4.51 4.51 C 07 MTT 5.17- 5.17- C 06 MTT 2.81- 2.81- C 10 NTT 2.45 2.45 C 09 NTT 3.48 3.48 C 08 NTT .53 .53 C 07 NTT .00 P 09 MPP 3.35 3.35 P 08 MPP 85.21 85.21 P 07 MPP 47.47 47.47 P 06 MPP 56.13 56.13 P 05 MPP 70.83 70.83 P 04 MPP 45.75 45.75 P 03 MPP 5.74 5.74 P 02 MPP 2.78 2.78 P 01 MPP .43 .43 P 99 MPP .39 .39 P 98 MPP .39 .39 P 97 MPP 1.35 1.35 P 95 MPP .00 P 09 MTT 33.47 33.47 P 08 MTT 25.05 25.05 P 07 MTT 113.95 113.95 P 06 MTT 98.89 98.89 P 05 MTT 99.41 99.41 P 04 MTT 49.79 49.79 P 03 MTT 5.14 5.14 P 02 MTT 2.17 2.17 P 01 MTT .39 .39 P 99 MTT .21 .21 P 98 MTT .19 .19 P 97 MTT .61 .61 P 95 MTT .00 P 09 NTT 8.25 8.25 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 08 NTT 15.91 15.91 P 07 NTT 5.98 5.98 P 06 NTT 9.45 9.45 P 05 NTT 8.90 8.90 P 04 NTT 15.56 15.56 P 03 NTT 3.34 3.34 P 02 NTT 2.74 2.74 P 01 NTT .22 .22 P 00 NTT .15 .15 P 99 NTT .06 .06 P 98 NTT .63 .63 P 97 NTT .58 .58 P 95 NTT .23 .23 P 94 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 1,182.19 SP04 SOLID WASTE OCD ACR ACR C STA 2,427.09 2,427.09 P SPA 901.54 901.54 P STA 2,246.83 2,246.83 5,575.46 _____________________ TOTAL AGENCY TRANSFERS 1,406,777.02 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 71.96 71.96 71.96 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 30,141.68 30,141.68 C UTT 1,514.21 1,514.21 C ZTT 319.30 319.30 C STU 130,321.66 130,321.66 C TVF 2,836,196.66 2,836,196.66 P SPS 6,681.24 6,681.24 P STS 11,343.21 11,343.21 P UTT 162.42 162.42 P ZTT 303.70 303.70 P UPT 861.09 861.09 P ZPT 212.28 212.28 3,018,057.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 967.48 967.48 C 09 MTT 358.03 358.03 C 08 MTT 17.21 17.21 C 07 MTT 20.38- 20.38- C 06 MTT 11.78- 11.78- C 10 NTT 9.09 9.09 C 09 NTT 12.85 12.85 C 08 NTT 2.01 2.01 C 07 NTT .00 P 09 MPP 12.35 12.35 P 08 MPP 325.47 325.47 P 07 MPP 186.91 186.91 P 06 MPP 235.94 235.94 P 05 MPP 315.50 315.50 P 04 MPP 202.68 202.68 P 03 MPP 36.69 36.69 P 02 MPP 16.61 16.61 P 01 MPP 2.47 2.47 P 99 MPP 2.08 2.08 P 98 MPP 2.04 2.04 P 97 MPP 7.01 7.01 P 95 MPP .00 P 09 MTT 123.53 123.53 P 08 MTT 95.69 95.69 P 07 MTT 448.62 448.62 P 06 MTT 415.69 415.69 P 05 MTT 442.80 442.80 P 04 MTT 220.60 220.60 P 03 MTT 32.87 32.87 P 02 MTT 12.98 12.98 P 01 MTT 2.22 2.22 P 99 MTT 1.13 1.13 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 98 MTT 1.01 1.01 P 97 MTT 3.16 3.16 P 95 MTT .00 P 09 NTT 30.47 30.47 P 08 NTT 60.77 60.77 P 07 NTT 23.54 23.54 P 06 NTT 39.76 39.76 P 05 NTT 39.66 39.66 P 04 NTT 68.90 68.90 P 03 NTT 21.35 21.35 P 02 NTT 16.40 16.40 P 01 NTT 1.24 1.24 P 00 NTT .81 .81 P 99 NTT .28 .28 P 98 NTT 3.30 3.30 P 97 NTT 3.05 3.05 P 95 NTT 1.16 1.16 P 94 NTT .10 .10 P 91 NTT .15 .15 P 90 NTT .24 .24 P 89 NTT .35 .35 P 88 NTT .40 .40 P 84 NTT .87 .87 4,793.36 _____________________ TOTAL AGENCY TRANSFERS 3,022,922.77 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 8.80 8.80 C 09 MTT 3.26 3.26 C 08 MTT .16 .16 C 07 MTT .18- .18- C 06 MTT .10- .10- C 10 NTT .09 .09 C 09 NTT .12 .12 C 08 NTT .02 .02 C 07 NTT .00 C STS 429.11 429.11 C UTT 21.56 21.56 C ZTT 4.54 4.54 P 09 MPP .12 .12 P 08 MPP 2.89 2.89 P 07 MPP 1.64 1.64 P 06 MPP 1.99 1.99 P 05 MPP 2.53 2.53 P 04 MPP 1.79 1.79 P 03 MPP .53 .53 P 02 MPP .26 .26 P 01 MPP .04 .04 P 99 MPP .04 .04 P 98 MPP .04 .04 P 97 MPP .12 .12 P 95 MPP .00 P 09 MTT 1.13 1.13 P 08 MTT .85 .85 P 07 MTT 3.93 3.93 P 06 MTT 3.51 3.51 P 05 MTT 3.55 3.55 P 04 MTT 1.95 1.95 P 03 MTT .48 .48 P 02 MTT .20 .20 P 01 MTT .03 .03 P 99 MTT .02 .02 P 98 MTT .02 .02 P 97 MTT .06 .06 P 95 MTT .00 P 08 NTT .54 .54 P 07 NTT .20 .20 P 06 NTT .34 .34 P 05 NTT .32 .32 P 04 NTT .61 .61 P 03 NTT .31 .31 P 02 NTT .25 .25 P 01 NTT .02 .02 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 09 NTT .27 .27 P UTT 2.33 2.33 P ZTT 4.34 4.34 P UPT 12.26 12.26 P ZPT 3.02 3.02 520.08 _____________________ TOTAL AGENCY TRANSFERS 520.08 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 20,322.69 20,322.69 C UTT 1,020.94 1,020.94 C ZTT 215.28 215.28 C STU 101,178.56 101,178.56 C TVF 3,697,544.06 3,697,544.06 P SPS 1,218.22 1,218.22 P STS 2,068.20 2,068.20 P UTT 29.62 29.62 P ZTT 55.39 55.39 P UPT 157.00 157.00 P ZPT 38.68 38.68 3,823,848.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 872.10 872.10 C 09 MTT 226.41 226.41 C 08 MTT 10.89 10.89 C 07 MTT 13.61- 13.61- C 06 MTT 6.82- 6.82- C 10 NTT 8.19 8.19 C 09 NTT 8.12 8.12 C 08 NTT 1.27 1.27 C 07 NTT .00 P 09 MPP 7.81 7.81 P 08 MPP 205.93 205.93 P 07 MPP 124.83 124.83 P 06 MPP 136.45 136.45 P 05 MPP 153.12 153.12 P 04 MPP 80.56 80.56 P 09 MTT 78.12 78.12 P 08 MTT 60.55 60.55 P 07 MTT 299.64 299.64 P 06 MTT 240.40 240.40 P 05 MTT 214.90 214.90 P 04 MTT 87.69 87.69 P 09 NTT 19.27 19.27 P 08 NTT 38.44 38.44 P 07 NTT 15.72 15.72 P 06 NTT 22.99 22.99 P 05 NTT 19.24 19.24 P 04 NTT 27.39 27.39 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 2,939.60 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 625.68 625.68 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 11.31 11.31 P STA 42.66 42.66 679.65 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,212.72 5,212.72 P SPA 2,709.00 2,709.00 P STA 4,140.95 4,140.95 12,062.67 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 959.56 959.56 959.56 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 731.64 731.64 P SPA 18.46 18.46 P STA 69.68 69.68 819.78 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 102.65 102.65 102.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 590.68 590.68 590.68 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 2,619.69 2,619.69 P SPA 770.06 770.06 P STA 2,245.49 2,245.49 5,635.24 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 780.98 780.98 P SPA 598.90 598.90 P STA 1,464.37 1,464.37 2,844.25 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 87.68 87.68 P SPA 21.91 21.91 P STA 87.68 87.68 197.27 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 229.50 229.50 229.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 562.16 562.16 P SPA 37.24 37.24 P STA 140.54 140.54 739.94 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 438.72 438.72 P SPA 29.06 29.06 P STA 109.68 109.68 577.46 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 79.78 79.78 79.78 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 510.15 510.15 P SPA 1,608.62 1,608.62 P STA 3,882.58 3,882.58 6,001.35 _____________________ TOTAL AGENCY TRANSFERS 3,858,308.02 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 23,244.93 23,244.93 C UTT 1,167.75 1,167.75 C ZTT 246.24 246.24 C STU 19,213.81 19,213.81 C TVF 1,922,337.95 1,922,337.95 P SPS 5,395.37 5,395.37 P STS 9,160.14 9,160.14 P UTT 131.14 131.14 P ZTT 245.24 245.24 P UPT 695.36 695.36 P ZPT 171.40 171.40 1,982,009.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 713.50 713.50 C 09 MTT 276.42 276.42 C 08 MTT 13.84 13.84 C 07 MTT 16.56- 16.56- C 06 MTT 9.35- 9.35- C 10 NTT 6.71 6.71 C 09 NTT 9.92 9.92 C 08 NTT 1.62 1.62 C 07 NTT .00 P 09 MPP 9.54 9.54 P 08 MPP 261.57 261.57 P 07 MPP 151.94 151.94 P 06 MPP 187.20 187.20 P 05 MPP 244.73 244.73 P 04 MPP 149.75 149.75 P 03 MPP 28.08 28.08 P 02 MPP 12.28 12.28 P 01 MPP 1.78 1.78 P 99 MPP .92 .92 P 98 MPP .88 .88 P 97 MPP 2.99 2.99 P 95 MPP .00 P 09 MTT 95.38 95.38 P 08 MTT 76.90 76.90 P 07 MTT 364.68 364.68 P 06 MTT 329.80 329.80 P 05 MTT 343.47 343.47 P 04 MTT 162.98 162.98 P 03 MTT 25.16 25.16 P 02 MTT 9.59 9.59 P 01 MTT 1.59 1.59 P 99 MTT .50 .50 P 98 MTT .44 .44 P 97 MTT 1.35 1.35 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 95 MTT .00 P 08 NTT 48.84 48.84 P 07 NTT 19.14 19.14 P 06 NTT 31.54 31.54 P 05 NTT 30.76 30.76 P 04 NTT 50.92 50.92 P 03 NTT 16.34 16.34 P 02 NTT 12.12 12.12 P 01 NTT .90 .90 P 00 NTT .58 .58 P 99 NTT .13 .13 P 98 NTT 1.44 1.44 P 97 NTT 1.30 1.30 P 95 NTT .26 .26 P 94 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .04 .04 P 09 NTT 23.52 23.52 3,697.47 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,144.00 1,144.00 1,144.00 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 680.62 680.62 P SPA 271.22 271.22 P STA 265.25 265.25 1,217.09 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 2,287.30 2,287.30 P SPA 292.78 292.78 P STA 466.70 466.70 3,046.78 _____________________ TOTAL AGENCY TRANSFERS 1,991,114.67 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7,065.64 7,065.64 C UTT 354.95 354.95 C ZTT 74.85 74.85 C STU 14,826.13 14,826.13 C TVF 786,703.54 786,703.54 P UTT 39.95 39.95 P ZTT 74.72 74.72 P UPT 211.83 211.83 P ZPT 52.21 52.21 809,403.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 241.79 241.79 C 09 MTT 94.63 94.63 C 08 MTT 4.76 4.76 C 07 MTT 5.61- 5.61- C 06 MTT 3.21- 3.21- C 10 NTT 2.27 2.27 C 09 NTT 3.40 3.40 C 08 NTT .55 .55 C 07 NTT .00 P 09 MPP 3.26 3.26 P 08 MPP 90.04 90.04 P 07 MPP 51.44 51.44 P 06 MPP 64.22 64.22 P 05 MPP 83.05 83.05 P 04 MPP 52.14 52.14 P 03 MPP 9.83 9.83 P 02 MPP 4.62 4.62 P 01 MPP .70 .70 P 99 MPP .62 .62 P 98 MPP .63 .63 P 97 MPP 2.18 2.18 P 95 MPP .00 P 09 MTT 32.65 32.65 P 08 MTT 26.48 26.48 P 07 MTT 123.47 123.47 P 06 MTT 113.15 113.15 P 05 MTT 116.56 116.56 P 04 MTT 56.75 56.75 P 03 MTT 8.80 8.80 P 02 MTT 3.61 3.61 P 01 MTT .63 .63 P 99 MTT .33 .33 P 98 MTT .31 .31 P 97 MTT .98 .98 P 95 MTT .00 P 09 NTT 8.06 8.06 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 08 NTT 16.81 16.81 P 07 NTT 6.48 6.48 P 06 NTT 10.82 10.82 P 05 NTT 10.44 10.44 P 04 NTT 17.72 17.72 P 03 NTT 5.72 5.72 P 02 NTT 4.56 4.56 P 01 NTT .35 .35 P 00 NTT .24 .24 P 99 NTT .08 .08 P 98 NTT 1.02 1.02 P 97 NTT .95 .95 P 95 NTT .37 .37 P 94 NTT .04 .04 1,268.69 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 1,603.89 1,603.89 P STA 1,205.92 1,205.92 2,809.81 _____________________ TOTAL AGENCY TRANSFERS 813,482.32 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 5,888.80 5,888.80 5,888.80 _____________________ TOTAL AGENCY TRANSFERS 5,888.80 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,835.65 1,835.65 1,835.65 _____________________ TOTAL AGENCY TRANSFERS 1,835.65 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 20,685.29 20,685.29 P SPA 1,868.75 1,868.75 P STA 5,120.79 5,120.79 27,674.83 _____________________ TOTAL AGENCY TRANSFERS 27,674.83 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 136.62 136.62 136.62 _____________________ TOTAL AGENCY TRANSFERS 136.62 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 13,165.24 13,165.24 P SPA 4,011.85 4,011.85 P STA 7,372.32 7,372.32 24,549.41 _____________________ TOTAL AGENCY TRANSFERS 24,549.41 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 12,389.77 12,389.77 P SPA 855.79 855.79 P STA 2,695.46 2,695.46 15,941.02 _____________________ TOTAL AGENCY TRANSFERS 15,941.02 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 499.04 499.04 499.04 _____________________ TOTAL AGENCY TRANSFERS 499.04 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,013.65 2,013.65 2,013.65 _____________________ TOTAL AGENCY TRANSFERS 2,013.65 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 162.15 162.15 162.15 _____________________ TOTAL AGENCY TRANSFERS 162.15 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,732.23 3,732.23 3,732.23 _____________________ TOTAL AGENCY TRANSFERS 3,732.23 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 5,772.38 5,772.38 5,772.38 _____________________ TOTAL AGENCY TRANSFERS 5,772.38 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ24 RANCHO CUCAMONGA CFD 84-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 #84-1 OCB ACR ACR P SPA 25.33 25.33 P STA 21.75 21.75 47.08 _____________________ TOTAL AGENCY TRANSFERS 47.08 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,780.10 4,780.10 P SPA 559.50 559.50 P STA 1,457.03 1,457.03 6,796.63 _____________________ TOTAL AGENCY TRANSFERS 6,796.63 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,053.81 1,053.81 P SPA 91.19 91.19 P STA 204.93 204.93 1,349.93 _____________________ TOTAL AGENCY TRANSFERS 1,349.93 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 611.85 611.85 611.85 _____________________ TOTAL AGENCY TRANSFERS 611.85 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,327.09 3,327.09 3,327.09 _____________________ TOTAL AGENCY TRANSFERS 3,327.09 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 6,910.11 6,910.11 P SPA 129.22 129.22 P STA 501.82 501.82 7,541.15 _____________________ TOTAL AGENCY TRANSFERS 7,541.15 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,023.72 1,023.72 1,023.72 _____________________ TOTAL AGENCY TRANSFERS 1,023.72 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,940.81 4,940.81 P SPA 125.45 125.45 P STA 501.83 501.83 5,568.09 _____________________ TOTAL AGENCY TRANSFERS 5,568.09 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,791.51 1,791.51 1,791.51 _____________________ TOTAL AGENCY TRANSFERS 1,791.51 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,279.65 1,279.65 1,279.65 _____________________ TOTAL AGENCY TRANSFERS 1,279.65 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,535.58 1,535.58 P SPA 191.94 191.94 P STA 752.74 752.74 2,480.26 _____________________ TOTAL AGENCY TRANSFERS 2,480.26 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,441.45 2,441.45 2,441.45 _____________________ TOTAL AGENCY TRANSFERS 2,441.45 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,105.68 4,105.68 P SPA 112.59 112.59 P STA 424.86 424.86 4,643.13 _____________________ TOTAL AGENCY TRANSFERS 4,643.13 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,351.50 1,351.50 P SPA 28.15 28.15 P STA 106.26 106.26 1,485.91 _____________________ TOTAL AGENCY TRANSFERS 1,485.91 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 858.60 858.60 858.60 _____________________ TOTAL AGENCY TRANSFERS 858.60 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 229.70 229.70 229.70 _____________________ TOTAL AGENCY TRANSFERS 229.70 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 425.48 425.48 425.48 _____________________ TOTAL AGENCY TRANSFERS 425.48 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,473.25 2,473.25 2,473.25 _____________________ TOTAL AGENCY TRANSFERS 2,473.25 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,213.28 4,213.28 P SPA 261.58 261.58 P STA 418.52 418.52 4,893.38 _____________________ TOTAL AGENCY TRANSFERS 4,893.38 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 6,051.85 6,051.85 P SPA 1,571.44 1,571.44 P STA 5,231.20 5,231.20 12,854.49 _____________________ TOTAL AGENCY TRANSFERS 12,854.49 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 495.31 495.31 495.31 _____________________ TOTAL AGENCY TRANSFERS 495.31 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,317.90 1,317.90 P SPA 559.04 559.04 P STA 1,537.55 1,537.55 3,414.49 _____________________ TOTAL AGENCY TRANSFERS 3,414.49 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 900.60 900.60 P SPA 112.58 112.58 P STA 450.30 450.30 1,463.48 _____________________ TOTAL AGENCY TRANSFERS 1,463.48 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,251.74 3,251.74 3,251.74 _____________________ TOTAL AGENCY TRANSFERS 3,251.74 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,039.50 1,039.50 1,039.50 _____________________ TOTAL AGENCY TRANSFERS 1,039.50 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,008.90 1,008.90 1,008.90 _____________________ TOTAL AGENCY TRANSFERS 1,008.90 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 11,669.56 11,669.56 11,669.56 _____________________ TOTAL AGENCY TRANSFERS 11,669.56 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,574.25 3,574.25 P SPA 1,879.49 1,879.49 P STA 4,661.55 4,661.55 10,115.29 _____________________ TOTAL AGENCY TRANSFERS 10,115.29 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 #23M OSG ACR ACR P SPA 2,251.75 2,251.75 P STA 2,850.30 2,850.30 5,102.05 _____________________ TOTAL AGENCY TRANSFERS 5,102.05 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,286.48 2,286.48 P SPA 280.20 280.20 P STA 1,120.82 1,120.82 3,687.50 _____________________ TOTAL AGENCY TRANSFERS 3,687.50 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,163.25 1,163.25 P SPA 1,091.17 1,091.17 P STA 2,326.50 2,326.50 4,580.92 _____________________ TOTAL AGENCY TRANSFERS 4,580.92 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 275.15 275.15 275.15 _____________________ TOTAL AGENCY TRANSFERS 275.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 407.30 407.30 407.30 _____________________ TOTAL AGENCY TRANSFERS 407.30 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 210.65 210.65 210.65 _____________________ TOTAL AGENCY TRANSFERS 210.65 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 723.45 723.45 723.45 _____________________ TOTAL AGENCY TRANSFERS 723.45 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2,512.61 2,512.61 2,512.61 _____________________ TOTAL AGENCY TRANSFERS 2,512.61 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,963.07 1,963.07 1,963.07 _____________________ TOTAL AGENCY TRANSFERS 1,963.07 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,545.59 1,545.59 1,545.59 _____________________ TOTAL AGENCY TRANSFERS 1,545.59 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 8,167.90 8,167.90 P SPA 470.09 470.09 P STA 1,880.30 1,880.30 10,518.29 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 990.90 990.90 P SPA 57.33 57.33 P STA 229.30 229.30 1,277.53 _____________________ TOTAL AGENCY TRANSFERS 11,795.82 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 766.30 766.30 766.30 _____________________ TOTAL AGENCY TRANSFERS 766.30 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 970.60 970.60 P SPA 128.61 128.61 P STA 485.30 485.30 1,584.51 _____________________ TOTAL AGENCY TRANSFERS 1,584.51 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 .01 .01 P 90 NTT .00 P 89 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 232.10 XCC .58 231.52 C 09 MTT 86.44 XCC .22 86.22 C 08 MTT 4.02 XCC .01 4.01 C 07 MTT 4.67- XCC .01- 4.66- C 06 MTT 2.71- XCC .01- 2.70- C 10 NTT 2.18 XCC .01 2.17 C 09 NTT 3.10 XCC .01 3.09 C 08 NTT .47 XCC .47 C 07 NTT XCC .00 C STS 11,313.34 XCC 28.28 11,285.06 C UTT 568.35 XCC 1.42 566.93 C ZTT 119.84 XCC .30 119.54 C STU 28,922.23 XCC 72.31 28,849.92 P 09 MPP 2.99 XCC .01 2.98 P 08 MPP 75.95 XCC .19 75.76 P 07 MPP 42.88 XCC .11 42.77 P 06 MPP 54.28 XCC .14 54.14 P 05 MPP 72.47 XCC .18 72.29 P 04 MPP 49.14 XCC .12 49.02 P 03 MPP 13.87 XCC .03 13.84 P 02 MPP 6.19 XCC .02 6.17 P 01 MPP .91 XCC .91 P 99 MPP .73 XCC .73 P 98 MPP .73 XCC .73 P 97 MPP 2.47 XCC .01 2.46 P 95 MPP XCC .00 P 09 MTT 29.83 29.83 P 08 MTT 22.33 22.33 P 07 MTT 102.93 102.93 P 06 MTT 95.62 95.62 P 05 MTT 101.72 101.72 P 04 MTT 53.48 53.48 P 03 MTT 12.44 12.44 P 02 MTT 4.84 XCC .01 4.83 P 01 MTT .82 XCC .82 P 99 MTT .40 XCC .40 P 98 MTT .36 XCC .36 P 97 MTT 1.12 XCC 1.12 P 95 MTT XCC .00 P 07 NTT 5.40 5.40 P 06 NTT 9.15 9.15 P 05 NTT 9.11 9.11 P 04 NTT 16.71 16.71 P 03 NTT 8.07 8.07 P 02 NTT 6.11 XCC .02 6.09 P 01 NTT .46 XCC .46 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 00 NTT .30 XCC .30 P 99 NTT .10 XCC .10 P 98 NTT 1.17 XCC 1.17 P 97 NTT 1.07 XCC 1.07 P 95 NTT .41 XCC .41 P 94 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 89 NTT .08 XCC .08 P 88 NTT .11 XCC .11 P 84 NTT .24 XCC .24 P 09 NTT 7.35 7.35 P 08 NTT 14.18 14.18 P UTT 61.37 XCC .14 61.23 P ZTT 114.76 XCC .29 114.47 42,145.06 _____________________ TOTAL AGENCY TRANSFERS 42,145.06 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 639.36 639.36 C 09 MTT 239.92 XCC .60 239.32 C 09 NTT 8.61 XCC .02 8.59 C 10 NTT 6.01 6.01 C STS 31,165.19 XCC 77.91 31,087.28 C UTT 1,565.63 XCC 3.91 1,561.72 C ZTT 330.14 XCC .83 329.31 C STU 62,383.87 62,383.87 P 09 MPP 8.28 8.28 P 09 MTT 82.78 82.78 P 09 NTT 20.42 20.42 P SPS 7,007.32 7,007.32 P STS 11,896.86 XCC 9.30 11,887.56 P UTT 170.33 XCC .22 170.11 P ZTT 318.54 XCC .32 318.22 P 08 XMP 1,654.31 1,654.31 P 08 XMP 1,114.19 1,114.19 118,518.65 _____________________ TOTAL AGENCY TRANSFERS 118,518.65 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 226.41 XCC .57 225.84 C 09 MTT 85.78 XCC .21 85.57 C 08 MTT 4.22 XCC .01 4.21 C 07 MTT 5.18- XCC .01- 5.17- C 06 MTT 3.06- XCC .01- 3.05- C 10 NTT 2.13 XCC .01 2.12 C 09 NTT 3.08 XCC .01 3.07 C 08 NTT .50 XCC .50 C 07 NTT XCC .00 C STS 11,036.57 XCC 27.59 11,008.98 C UTT 554.44 XCC 1.39 553.05 C ZTT 116.91 XCC .29 116.62 C STU 52,726.73 XCC 131.82 52,594.91 P 09 MPP 2.96 XCC .01 2.95 P 08 MPP 79.69 XCC .20 79.49 P 07 MPP 47.49 XCC .12 47.37 P 06 MPP 61.29 XCC .15 61.14 P 05 MPP 84.04 XCC .21 83.83 P 04 MPP 59.09 XCC .15 58.94 P 03 MPP 17.68 XCC .04 17.64 P 02 MPP 8.51 XCC .02 8.49 P 01 MPP 1.33 XCC 1.33 P 99 MPP 1.21 XCC 1.21 P 98 MPP 1.23 XCC 1.23 P 97 MPP 4.26 XCC .01 4.25 P 95 MPP XCC .00 P 09 MTT 29.60 29.60 P 08 MTT 23.43 23.43 P 07 MTT 113.99 113.99 P 06 MTT 107.99 107.99 P 05 MTT 117.95 117.95 P 04 MTT 64.32 64.32 P 03 MTT 15.83 15.83 P 02 MTT 6.65 XCC .02 6.63 P 01 MTT 1.19 XCC 1.19 P 99 MTT .66 XCC .66 P 98 MTT .61 XCC .61 P 97 MTT 1.92 XCC 1.92 P 95 MTT XCC .00 P 09 NTT 7.30 7.30 P 08 NTT 14.87 14.87 P 07 NTT 5.98 5.98 P 06 NTT 10.32 10.32 P 05 NTT 10.57 10.57 P 04 NTT 20.09 20.09 P 03 NTT 10.29 10.29 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 NTT 8.40 XCC .02 8.38 P 01 NTT .67 XCC .67 P 00 NTT .46 XCC .46 P 99 NTT .16 XCC .16 P 98 NTT 2.00 XCC .01 1.99 P 97 NTT 1.86 XCC 1.86 P 95 NTT .73 XCC .73 P 94 NTT .06 XCC .06 P 91 NTT .07 XCC .07 P 90 NTT .10 XCC .10 P 89 NTT .13 XCC .13 P SPS 2,505.48 XCC 6.26 2,499.22 P STS 4,253.72 XCC 10.63 4,243.09 P UTT 60.90 XCC .14 60.76 P ZTT 113.89 XCC .29 113.60 72,449.34 _____________________ TOTAL AGENCY TRANSFERS 72,449.34 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 C STU XCC .00 P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 14.92 XCC .04 14.88 C 09 MTT 5.63 XCC .01 5.62 C 08 MTT .28 XCC .28 C 07 MTT .34- XCC .34- C 06 MTT .20- XCC .20- C 10 NTT .14 XCC .14 C 09 NTT .20 XCC .20 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C STS 727.06 XCC 1.82 725.24 C UTT 36.53 XCC .09 36.44 C ZTT 7.70 XCC .02 7.68 C STU 2,912.29 XCC 7.28 2,905.01 P 09 MPP .19 XCC .19 P 08 MPP 5.24 XCC .01 5.23 P 07 MPP 3.12 XCC .01 3.11 P 06 MPP 4.05 XCC .01 4.04 P 05 MPP 5.55 XCC .01 5.54 P 04 MPP 3.95 XCC .01 3.94 P 03 MPP 1.18 XCC 1.18 P 02 MPP .57 XCC .57 P 01 MPP .09 XCC .09 P 99 MPP .08 XCC .08 P 98 MPP .08 XCC .08 P 97 MPP .28 XCC .28 P 95 MPP XCC .00 P 09 MTT 1.94 1.94 P 08 MTT 1.54 1.54 P 07 MTT 7.49 7.49 P 06 MTT 7.13 7.13 P 05 MTT 7.78 7.78 P 04 MTT 4.31 4.31 P 03 MTT 1.06 1.06 P 02 MTT .45 XCC .45 P 01 MTT .08 XCC .08 P 99 MTT .04 XCC .04 P 98 MTT .04 XCC .04 P 97 MTT .13 XCC .13 P 95 MTT XCC .00 P 09 NTT .48 .48 P 08 NTT .98 .98 P 07 NTT .39 .39 P 06 NTT .69 .69 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 05 NTT .69 .69 P 04 NTT 1.34 1.34 P 03 NTT .69 .69 P 02 NTT .57 XCC .57 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .13 XCC .13 P 97 NTT .13 XCC .13 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT XCC .00 P SPS 164.47 XCC .41 164.06 P STS 279.23 XCC .70 278.53 P UTT 4.02 XCC .01 4.01 P ZTT 7.48 XCC .02 7.46 4,211.58 SW01 WATER STANDBY OCH ACR ACR P SPA 139.39 139.39 P STA 155.60 155.60 294.99 _____________________ TOTAL AGENCY TRANSFERS 4,506.57 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 801.89 XCC 2.00 799.89 C 09 MTT 296.55 XCC .74 295.81 C 08 MTT 14.78 XCC .04 14.74 C 07 MTT 17.61- XCC .04- 17.57- C 06 MTT 9.99- XCC .02- 9.97- C 10 NTT 7.53 XCC .02 7.51 C 09 NTT 10.64 XCC .03 10.61 C 08 NTT 1.73 XCC 1.73 C 07 NTT XCC .00 C STS 39,087.80 XCC 97.72 38,990.08 C UTT 1,963.64 XCC 4.91 1,958.73 C ZTT 414.06 XCC 1.04 413.02 C STU 172,028.95 XCC 430.07 171,598.88 P 09 MPP 10.23 XCC .03 10.20 P 08 MPP 279.47 XCC .70 278.77 P 07 MPP 161.51 XCC .40 161.11 P 06 MPP 199.81 XCC .50 199.31 P 05 MPP 258.85 XCC .65 258.20 P 04 MPP 167.86 XCC .42 167.44 P 03 MPP 45.31 XCC .11 45.20 P 02 MPP 19.86 XCC .05 19.81 P 01 MPP 2.83 XCC .01 2.82 P 99 MPP 2.24 XCC .01 2.23 P 98 MPP 2.19 XCC .01 2.18 P 97 MPP 7.42 XCC .02 7.40 P 95 MPP XCC .00 P 09 MTT 102.32 102.32 P 08 MTT 82.16 82.16 P 07 MTT 387.67 387.67 P 06 MTT 352.04 352.04 P 05 MTT 363.30 363.30 P 04 MTT 182.69 182.69 P 03 MTT 40.60 40.60 P 02 MTT 15.51 XCC .04 15.47 P 01 MTT 2.54 XCC .01 2.53 P 99 MTT 1.22 XCC 1.22 P 98 MTT 1.08 XCC 1.08 P 97 MTT 3.35 XCC .01 3.34 P 95 MTT XCC .00 P 09 NTT 25.23 25.23 P 08 NTT 52.18 52.18 P 07 NTT 20.34 20.34 P 06 NTT 33.66 33.66 P 05 NTT 32.54 32.54 P 04 NTT 57.07 57.07 P 03 NTT 26.37 26.37 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 19.59 XCC .05 19.54 P 01 NTT 1.43 XCC 1.43 P 00 NTT .91 XCC .91 P 99 NTT .31 XCC .31 P 98 NTT 3.55 XCC .01 3.54 P 97 NTT 3.23 XCC .01 3.22 P 95 NTT 1.22 XCC 1.22 P 94 NTT .11 XCC .11 P 91 NTT .12 XCC .12 P 90 NTT .17 XCC .17 P SPS 8,661.22 XCC 21.65 8,639.57 P STS 14,704.76 XCC 36.75 14,668.01 P UTT 210.52 XCC .51 210.01 P ZTT 393.73 XCC .98 392.75 240,940.85 _____________________ TOTAL AGENCY TRANSFERS 240,940.85 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS .28 XCC .28 C UTT .01 XCC .01 C ZTT .01 XCC .01 C STU 1.40 1.40 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS .06 .06 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 1.90 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT .61 XCC .61 C 10 MTT 30.72 XCC .08 30.64 C 09 MTT 11.91 XCC .03 11.88 C 10 NTT .29 XCC .29 C 09 NTT .43 XCC .43 C 08 NTT .07 XCC .07 C STS 1,497.14 XCC 3.74 1,493.40 C UTT 75.21 XCC .19 75.02 C ZTT 15.86 XCC .04 15.82 C STU 4,113.34 4,113.34 P 09 MPP .41 XCC .41 P 08 MPP 11.40 11.40 P 09 MTT 4.11 4.11 P 08 MTT 3.35 3.35 P 08 NTT 2.13 2.13 P 09 NTT 1.02 1.02 P SPS 347.95 347.95 P STS 590.73 XCC .87 589.86 P UTT 8.46 XCC .01 8.45 P ZTT 15.80 XCC .03 15.77 6,725.95 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 90.85 90.85 90.85 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 307.20 307.20 P SPA 8.88 8.88 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 STA 20.60 20.60 336.68 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 788.54 788.54 P SPA 569.46 569.46 P STA 1,709.83 1,709.83 3,067.83 _____________________ TOTAL AGENCY TRANSFERS 10,223.21 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 54.43 XCC .14 54.29 C 08 MTT 2.80 XCC .01 2.79 C 07 MTT 4.13- XCC .01- 4.12- C 06 MTT 2.26- XCC .01- 2.25- C 07 NTT XCC .00 C 08 NTT .32 XCC .32 C 09 NTT 1.96 XCC 1.96 P 09 MPP 1.88 XCC 1.88 P 08 MPP 53.07 XCC .13 52.94 P 07 MPP 37.86 XCC .09 37.77 P 06 MPP 45.25 XCC .11 45.14 P 05 MPP 55.62 XCC .14 55.48 P 04 MPP 34.23 XCC .09 34.14 P 03 MPP 9.35 XCC .02 9.33 P 02 MPP 4.34 XCC .01 4.33 P 01 MPP .66 XCC .66 P 99 MPP .58 XCC .58 P 98 MPP .59 XCC .59 P 97 MPP 2.03 XCC .01 2.02 P 95 MPP XCC .00 P 09 MTT 18.78 18.78 P 08 MTT 15.60 15.60 P 07 MTT 90.86 90.86 P 06 MTT 79.72 79.72 P 05 MTT 78.05 78.05 P 04 MTT 37.26 37.26 P 03 MTT 8.37 8.37 P 02 MTT 3.39 XCC .01 3.38 P 01 MTT .59 XCC .59 P 99 MTT .32 XCC .32 P 98 MTT .29 XCC .29 P 97 MTT .91 XCC .91 P 95 MTT XCC .00 P 84 NTT .07 XCC .07 P 88 NTT .05 XCC .05 P 89 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 95 NTT .34 XCC .34 P 97 NTT .88 XCC .88 P 98 NTT .94 XCC .94 P 99 NTT .07 XCC .07 P 00 NTT .22 XCC .22 P 01 NTT .33 XCC .33 P 02 NTT 4.29 XCC .01 4.28 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 03 NTT 5.43 5.43 P 04 NTT 11.64 11.64 P 05 NTT 6.99 6.99 P 06 NTT 7.63 7.63 P 07 NTT 4.77 4.77 P 08 NTT 9.91 9.91 P 09 NTT 4.63 4.63 P SPS 1,589.76 XCC 3.97 1,585.79 P STS 2,699.06 XCC 6.73 2,692.33 P UTT 38.64 XCC .09 38.55 P ZTT 72.28 XCC .17 72.11 5,079.08 _____________________ TOTAL AGENCY TRANSFERS 5,079.08 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 58.44 XCC .15 58.29 C 08 MTT 3.02 XCC .01 3.01 C 07 MTT 4.33- XCC .01- 4.32- C 06 MTT 2.39- XCC .01- 2.38- C 07 NTT XCC .00 C 08 NTT .36 XCC .36 C 09 NTT 2.09 XCC .01 2.08 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 56.98 XCC .14 56.84 P 07 MPP 39.70 XCC .10 39.60 P 06 MPP 47.90 XCC .12 47.78 P 05 MPP 59.50 XCC .15 59.35 P 04 MPP 37.16 XCC .09 37.07 P 03 MPP 10.15 XCC .03 10.12 P 02 MPP 4.72 XCC .01 4.71 P 01 MPP .71 XCC .71 P 99 MPP .62 XCC .62 P 98 MPP .62 XCC .62 P 97 MPP 2.16 XCC .01 2.15 P 95 MPP XCC .00 P 09 MTT 20.16 20.16 P 08 MTT 16.75 16.75 P 07 MTT 95.29 95.29 P 06 MTT 84.39 84.39 P 05 MTT 83.52 83.52 P 04 MTT 40.44 40.44 P 03 MTT 9.09 9.09 P 02 MTT 3.69 XCC .01 3.68 P 01 MTT .64 XCC .64 P 99 MTT .33 XCC .33 P 98 MTT .31 XCC .31 P 97 MTT .98 XCC .98 P 95 MTT XCC .00 P 84 NTT .11 XCC .11 P 88 NTT .07 XCC .07 P 89 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 95 NTT .36 XCC .36 P 97 NTT .94 XCC .94 P 98 NTT 1.01 XCC 1.01 P 99 NTT .09 XCC .09 P 00 NTT .24 XCC .24 P 01 NTT .36 XCC .36 P 02 NTT 4.65 XCC .01 4.64 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 03 NTT 5.91 5.91 P 04 NTT 12.64 12.64 P 05 NTT 7.48 7.48 P 06 NTT 8.07 8.07 P 07 NTT 5.00 5.00 P 08 NTT 10.63 10.63 P 09 NTT 4.97 4.97 P SPS 1,706.72 XCC 4.27 1,702.45 P STS 2,897.62 XCC 7.25 2,890.37 P UTT 41.49 XCC .09 41.40 P ZTT 77.56 XCC .18 77.38 5,448.50 _____________________ TOTAL AGENCY TRANSFERS 5,448.50 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1.54 XCC 1.54 C 07 MTT 2.26- XCC .01- 2.25- C 06 MTT 1.24- XCC 1.24- C 08 NTT .18 XCC .18 C 07 NTT XCC .00 P 08 MPP 29.10 XCC .07 29.03 P 07 MPP 20.75 XCC .05 20.70 P 06 MPP 24.80 XCC .06 24.74 P 05 MPP 30.45 XCC .08 30.37 P 04 MPP 18.72 XCC .05 18.67 P 03 MPP 5.11 XCC .01 5.10 P 02 MPP 2.38 XCC .01 2.37 P 01 MPP .36 XCC .36 P 99 MPP .32 XCC .32 P 98 MPP .32 XCC .32 P 97 MPP 1.12 XCC 1.12 P 95 MPP XCC .00 P 08 MTT 8.56 8.56 P 07 MTT 49.82 49.82 P 06 MTT 43.69 43.69 P 05 MTT 42.73 42.73 P 04 MTT 20.38 20.38 P 03 MTT 4.58 4.58 P 02 MTT 1.86 XCC 1.86 P 01 MTT .32 XCC .32 P 99 MTT .17 XCC .17 P 98 MTT .16 XCC .16 P 97 MTT .50 XCC .50 P 95 MTT XCC .00 P 08 NTT 5.44 5.44 P 07 NTT 2.61 2.61 P 06 NTT 4.18 4.18 P 05 NTT 3.83 3.83 P 04 NTT 6.36 6.36 P 03 NTT 2.97 2.97 P 02 NTT 2.35 XCC .01 2.34 P 01 NTT .18 XCC .18 P 00 NTT .12 XCC .12 P 99 NTT .04 XCC .04 P 98 NTT .52 XCC .52 P 97 NTT .49 XCC .49 P 95 NTT .19 XCC .19 P 94 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 88 NTT .04 XCC .04 P 84 NTT .06 XCC .06 333.56 _____________________ TOTAL AGENCY TRANSFERS 333.56 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 33.41 XCC .08 33.33 C 09 MTT 12.62 XCC .03 12.59 C 08 MTT .66 XCC .66 C 07 MTT .97- XCC .97- C 06 MTT .55- XCC .55- C 10 NTT .32 XCC .32 C 09 NTT .46 XCC .46 C 08 NTT .07 XCC .07 C 07 NTT XCC .00 C STS 1,628.71 XCC 4.07 1,624.64 C UTT 81.82 XCC .20 81.62 C ZTT 17.25 XCC .04 17.21 C STU 15,502.01 XCC 38.76 15,463.25 P 09 MPP .43 XCC .43 P 08 MPP 12.50 XCC .03 12.47 P 07 MPP 8.92 XCC .02 8.90 P 06 MPP 11.01 XCC .03 10.98 P 05 MPP 13.66 XCC .03 13.63 P 04 MPP 8.52 XCC .02 8.50 P 03 MPP 2.39 XCC .01 2.38 P 02 MPP 1.15 XCC 1.15 P 01 MPP .18 XCC .18 P 99 MPP .15 XCC .15 P 98 MPP .16 XCC .16 P 97 MPP .53 XCC .53 P 95 MPP XCC .00 P 09 MTT 4.35 4.35 P 08 MTT 3.67 3.67 P 07 MTT 21.40 21.40 P 06 MTT 19.39 19.39 P 05 MTT 19.17 19.17 P 04 MTT 9.27 9.27 P 03 MTT 2.14 2.14 P 02 MTT .89 XCC .89 P 01 MTT .16 XCC .16 P 99 MTT .09 XCC .09 P 98 MTT .08 XCC .08 P 97 MTT .25 XCC .25 P 95 MTT XCC .00 P 09 NTT 1.08 1.08 P 08 NTT 2.33 2.33 P 07 NTT 1.12 1.12 P 06 NTT 1.85 1.85 P 05 NTT 1.71 1.71 P 04 NTT 2.90 2.90 P 03 NTT 1.40 1.40 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 02 NTT 1.14 XCC 1.14 P 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .26 XCC .26 P 97 NTT .23 XCC .23 P 95 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 84 NTT .07 XCC .07 P SPS 368.53 XCC .92 367.61 P STS 625.69 XCC 1.56 624.13 P UTT 8.94 XCC .01 8.93 P ZTT 16.75 XCC .03 16.72 18,404.77 _____________________ TOTAL AGENCY TRANSFERS 18,404.77 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 3,084.45 3,084.45 P SPA 273.13 273.13 P STA 1,030.65 1,030.65 4,388.23 _____________________ TOTAL AGENCY TRANSFERS 4,388.23 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,501.38 1,501.38 P SPA 132.63 132.63 P STA 500.46 500.46 2,134.47 _____________________ TOTAL AGENCY TRANSFERS 2,134.47 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 4,410.30 4,410.30 4,410.30 _____________________ TOTAL AGENCY TRANSFERS 4,410.30 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 7,158.89 7,158.89 P SPA 374.87 374.87 P STA 1,414.62 1,414.62 8,948.38 _____________________ TOTAL AGENCY TRANSFERS 8,948.38 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 1,348.65 1,348.65 1,348.65 _____________________ TOTAL AGENCY TRANSFERS 1,348.65 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 #53M ODS ACR ACR C STA 4,408.15 4,408.15 4,408.15 _____________________ TOTAL AGENCY TRANSFERS 4,408.15 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 #61M OEE ACR ACR C STA 603.30 603.30 603.30 _____________________ TOTAL AGENCY TRANSFERS 603.30 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 2005-1 FACILITIES OEM ACR ACR C STA 10,223.70 10,223.70 10,223.70 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 6,779.20 6,779.20 6,779.20 _____________________ TOTAL AGENCY TRANSFERS 17,002.90 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB ACR ACR C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB ACR ACR C STS 221.42 XCC .55 220.87 C STU 18.29 18.29 239.16 _____________________ TOTAL AGENCY TRANSFERS 239.16 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STU 2,019.94 XTU 340.56 .00 XTU 34.34 .00 XTU 2.02 .00 XTU 32.32 .00 XTU 10.50 .00 XTU 1.82 .00 XTU 4.04 .00 XTU 3.23 .00 XTU 1.01 .00 XTU 23.03 .00 XCC 3.92 1,563.15 1,563.15 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 10 MTT 61.64 XRM 10.39 .00 XRM 1.05 .00 XRM .06 .00 XRM .99 .00 XCC .12 49.03 C 09 MTT 4.48 XRM .76 .00 XRM .08 .00 XRM .00 XRM .07 .00 XCC .01 3.56 C STS 97,468.68 XRS 16,433.22 .00 XRS 1,656.97 .00 XRS 97.47 .00 XRS 1,559.50 .00 XCC 194.30 77,527.22 C ZTT 109.88 XRZ 18.53 .00 XRZ 1.87 .00 XRZ .11 .00 XRZ 1.76 .00 XCC .22 87.39 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 37,402.94 XTU 6,306.14 .00 XTU 635.85 .00 XTU 37.40 .00 XTU 598.45 .00 XCC 74.56 29,750.54 P 08 MPP 102.33 XMP 17.25 .00 XMP 1.74 .00 XMP .10 .00 XMP 1.64 .00 XCC .20 81.40 P 08 MTT 421.50 XRM 71.06 .00 XRM 7.17 .00 XRM .42 .00 XRM 6.74 .00 XCC .84 335.27 P SPS 358.68 XCC .90 357.78 P SPS 989.85 XCC 2.47 987.38 P SPS .10 XCC .10 P STS 1,388.20 XRS 234.05 .00 XRS 23.60 .00 XRS 1.39 .00 XRS 22.21 .00 XCC 2.77 1,104.18 P STS 1,481.00 XRS 249.70 .00 XRS 25.18 .00 XRS 1.48 .00 XRS 23.70 .00 XCC 2.95 1,177.99 P STS 1.00 XCC 1.00 P STS .01 XRS .00 XRS .00 XRS .00 XRS .00 XCC .01 P STS .01 XRS .00 XRS .00 XRS .00 XRS .00 XCC .01 P STS .01 XRS .00 XRS .00 XRS .00 XRS .00 XCC .01 111,462.87 _____________________ TOTAL AGENCY TRANSFERS 113,026.02 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: BILL AYLWARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE ACR ACR C STS XCC .00 C UTT XCC .00 P 04 MPP XCC .00 P 04 MTT XCC .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C STS 441.47 XCC 1.10 440.37 C UTT 30.17- XCC .08- 30.09- C STU 521.70 521.70 P 04 MPP 739.19 XCC 1.85 737.34 P 04 MTT 750.45 XCC 1.88 748.57 P SPS 44.09 44.09 P SPS 92.99 XCC .23 92.76 P SPS 210.83 XCC .53 210.30 P SPS 355.82 XCC .89 354.93 P SPS 275.08 XCC .69 274.39 P SPS 38.75 XCC .10 38.65 P STS 166.37 XCC .42 165.95 P STS 208.95 XCC .52 208.43 P STS 337.33 XCC .84 336.49 P STS 442.01 XCC 1.11 440.90 P STS 279.26 XCC .70 278.56 P STS 33.26 XCC .08 33.18 4,896.52 _____________________ TOTAL AGENCY TRANSFERS 4,896.52 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 03 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 05 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 08 MTT 239.67 XCC .60 239.07 C 10 MTT 143.68 XCC .36 143.32 C 09 MTT 24.22 XCC .06 24.16 C STS 13,007.79 XCC 32.52 12,975.27 C UTT 6,363.11- XCC 15.91- 6,347.20- C ZTT 714.37 XCC 1.79 712.58 C STU 6,292.21 XCC 15.73 6,276.48 P 08 MPP 202.06 XCC .51 201.55 P 06 MPP 1,532.02 XCC 3.83 1,528.19 P 05 MPP 634.75 XCC 1.59 633.16 P 04 MPP 761.56 XCC 1.90 759.66 P 03 MPP 40.54 XCC .10 40.44 P 04 MTT 836.44 836.44 P 03 MTT 41.15 XCC .10 41.05 P 06 MTT 2,451.23 2,451.23 P 05 MTT 788.50 788.50 P 06 NTT 194.40 194.40 P 05 NTT 1,972.88 1,972.88 P SPS 3,799.32 XCC 9.50 3,789.82 P SPS 282.62 XCC .71 281.91 P UTT 1,077.99 XCC 2.69 1,075.30 P ZTT 32.55 XCC .08 32.47 28,650.68 _____________________ TOTAL AGENCY TRANSFERS 28,650.68 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF ACR ACR C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT .28 XCC .28 P ZTT XCC .00 P ZTT XCC .00 .28 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 09 NTT 267.87 XCC .67 267.20 C STS 2,814.29 XCC 7.04 2,807.25 C UTT 5,155.91 XCC 12.89 5,143.02 C ZTT 737.88 XCC 1.84 736.04 C STU 36,935.99 XCC 92.34 36,843.65 P SPS 594.04 XCC 1.49 592.55 P STS 1,165.06 XCC 2.91 1,162.15 P ZTT 19.39 XCC .05 19.34 P ZTT 17.71 XCC .04 17.67 P ZTT 113.13 XCC .28 112.85 47,701.72 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C STS 18,666.48- XCC 46.67- 18,619.81- C ZTT 1,221.16 XCC 3.05 1,218.11 C STU 1,796.40 XCC 4.49 1,791.91 P 08 MPP 46.20 XCC .12 46.08 P 07 NTT 1,196.00 XCC 2.99 1,193.01 P SPS 25.64 XCC .06 25.58 P UTT 306.23 XCC .77 305.46 P ZTT 476.29 XCC 1.19 475.10 P ZTT 343.44 XCC .86 342.58 13,221.98- RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 288.25 XCC .72 287.53 C STU 125.77 XCC .31 125.46 412.99 _____________________ TOTAL AGENCY TRANSFERS 34,893.01 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C 09 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STU 80.98 XCC .20 80.78 80.78 RG02 GENERAL TAX LEVY OQV ACR ACR C 09 NTT 64.40 XCC .16 64.24 C STS 1,018.16 XCC 2.55 1,015.61 C STU 787.62 XCC 1.97 785.65 P SPS 21.74 XCC .05 21.69 P SPS 443.77 XCC 1.11 442.66 P SPS 185.67 XCC .46 185.21 P SPS 83.65 XCC .21 83.44 P STS 1,020.97 XCC 2.55 1,018.42 P STS 297.07 XCC .74 296.33 P STS 103.91 XCC .26 103.65 4,016.90 _____________________ TOTAL AGENCY TRANSFERS 4,097.68 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 09 MTT 167.71 XRM 1.28 .00 XRM 1.76 .00 XRM .14 .00 XRM 2.16 .00 XCC .41 161.96 C STS 3,471.19 XRS 28.70 .00 XRS 36.46 .00 XRS 2.80 .00 XRS 44.78 .00 XCC 8.40 3,350.05 C UTT 1,999.25 XRU 16.53 .00 XRU 21.00 .00 XRU 1.61 .00 XRU 25.79 .00 XCC 4.84 1,929.48 C ZTT 137.84 XRZ 1.14 .00 XRZ 1.45 .00 XRZ .11 .00 XRZ 1.78 .00 XCC .33 133.03 C STU 10,629.30 XTU 87.89 .00 XTU 111.64 .00 XTU 8.56 .00 XTU 137.11 .00 XCC 25.71 10,258.39 P 08 MPP 101.25 XMP .74 .00 XMP 1.06 .00 XMP .08 .00 XMP 1.31 .00 XCC .25 97.81 P 06 MPP 26.96 XMP .25 .00 XMP .28 .00 XMP .02 .00 XMP .35 .00 XCC .07 25.99 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 06 MTT 101.74 XRM .93 .00 XRM 1.07 .00 XRM .08 .00 XRM 1.31 .00 XCC .25 98.10 P 08 MTT 14.70- XRM .11- .00 XRM .15- .00 XRM .01- .00 XRM .19- .00 XCC .04- 14.20- P SPS 237.80 XCC .59 237.21 P SPS 253.23 XCC .63 252.60 P ZTT 545.65 XRZ 4.17 .00 XRZ 5.73 .00 XRZ .44 .00 XRZ 7.04 .00 XCC 1.32 526.95 17,057.37 _____________________ TOTAL AGENCY TRANSFERS 17,057.37 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C STS 1,213.66 XRS 161.70 .00 XCC 2.63 1,049.33 C STU 7,059.12 XTU 940.53 .00 XCC 15.30 6,103.29 P SPS 83.54 XCC .21 83.33 P SPS 45.10 XCC .11 44.99 P SPS 61.06 XCC .15 60.91 P SPS 72.84 XCC .18 72.66 P SPS 89.12 XCC .22 88.90 P SPS 99.08 XCC .25 98.83 P STS 102.99 XRS 13.72 .00 XCC .22 89.05 P STS 101.32 XRS 13.50 .00 XCC .22 87.60 P STS 97.73 XCC .24 97.49 P STS 90.49 XRS 12.06 .00 XCC .20 78.23 P STS 90.48 XRS 12.06 .00 XCC .20 78.22 P STS 85.04 XRS 11.33 .00 XCC .18 73.53 8,106.36 _____________________ TOTAL AGENCY TRANSFERS 8,106.36 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE DBT CED CED C 09 MTT 2.50 XCC .01 2.49 C 08 MTT .41 XCC .41 C STS 48.59 XCC .12 48.47 P SPS 3.07 3.07 P SPS .33 .33 P SPS .72 .72 P SPS .62 .62 P SPS .38 .38 P STS .38 XCC .38 P STS 1.15 XCC 1.15 P STS .78 XCC .78 P STS 12.08 XCC .03 12.05 P STS .76 XCC .76 71.61 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 09 MTT 46.94 XRM 1.34 .00 XRM 2.03 .00 XRM .06 .00 XRM .01 .00 XRM .13 .00 XRM .09 .00 XRM .47 .00 XRM 2.18 .00 XRM .24 .00 XRM .08 .00 XRM .00 XRM 1.81 .00 XRM .67 .00 XRM .17 .00 XRM .01 .00 XRM .09 .00 XCC .09 37.47 C 08 MTT 8.15 XRM .23 .00 XRM .35 .00 XRM .01 .00 XRM .00 XRM .02 .00 XRM .02 .00 XRM .08 .00 XRM .38 .00 XRM .04 .00 XRM .01 .00 XRM .00 XRM .31 .00 XRM .12 .00 XRM .03 .00 XRM .00 XRM .02 .00 XCC .02 6.51 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,850.90 XCC 7.13 2,843.77 C STU 544.26 XCC 1.36 542.90 P SPS 57.60 57.60 P SPS 6.57 6.57 P SPS 14.42 14.42 P SPS 12.32 12.32 P SPS 7.53 7.53 P STS 226.73 XRS 6.47 .00 XRS 9.80 .00 XRS .28 .00 XRS .04 .00 XRS .64 .00 XRS .44 .00 XRS 2.28 .00 XRS 10.55 .00 XRS 1.16 .00 XRS .41 .00 XRS .01 .00 XRS 8.74 .00 XRS 3.25 .00 XRS .84 .00 XRS .03 .00 XRS .42 .00 XCC .45 180.92 P STS 14.97 XRS .43 .00 XRS .65 .00 XRS .02 .00 XRS .00 XRS .04 .00 XRS .03 .00 XRS .15 .00 XRS .70 .00 XRS .08 .00 XRS .03 .00 XRS .00 XRS .58 .00 XRS .21 .00 XRS .06 .00 XRS .00 XRS .03 .00 XCC .03 11.93 P STS 23.07 XCC .06 23.01 P STS 15.51 XRS .44 .00 XRS .67 .00 XRS .02 .00 XRS .00 XRS .04 .00 XRS .03 .00 XRS .16 .00 XRS .72 .00 XRS .08 .00 XRS .03 .00 XRS .00 XRS .60 .00 XRS .22 .00 XRS .06 .00 XRS .00 XRS .02 .00 XCC .03 12.39 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 7.66 XRS .22 .00 XRS .33 .00 XRS .01 .00 XRS .00 XRS .02 .00 XRS .01 .00 XRS .00 XRS .00 XRS .00 XRS .08 .00 XRS .36 .00 XRS .04 .00 XRS .02 .00 XRS .00 XRS .30 .00 XRS .11 .00 XRS .03 .00 XRS .00 XRS .01 .00 XCC .02 6.10 3,763.44 _____________________ TOTAL AGENCY TRANSFERS 3,835.05 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C STS 14.57 XCC .04 14.53 C UTT 3.85 XCC .01 3.84 C STU 1.41 XCC 1.41 P SPS .21 XCC .21 P SPS .26 XCC .26 P SPS .34 XCC .34 P SPS .44 XCC .44 P SPS .57 XCC .57 P SPS .67 XCC .67 P STS .41 XCC .41 P STS .41 XCC .41 P STS .42 XCC .42 P STS .45 XCC .45 P STS .49 XCC .49 P STS .50 XCC .50 P ZTT .31 XCC .31 25.26 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 2.23 XCC .01 2.22 C STU .77 XCC .77 2.99 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C UTT 5.49 XCC .01 5.48 5.48 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C STS 3,937.91 XCC 9.84 3,928.07 C UTT 895.94 XCC 2.24 893.70 C STU 15,302.27 XCC 38.26 15,264.01 P SPS 47.78 XCC .12 47.66 P SPS 57.42 XCC .14 57.28 P SPS 72.12 XCC .18 71.94 P SPS 85.44 XCC .21 85.23 P SPS 98.05 XCC .25 97.80 P SPS 110.54 XCC .28 110.26 P STS 95.56 XCC .24 95.32 P STS 91.88 XCC .23 91.65 P STS 89.59 XCC .22 89.37 P STS 86.75 XCC .22 86.53 P STS 84.16 XCC .21 83.95 P STS 82.19 XCC .21 81.98 P ZTT 34.65 XCC .09 34.56 21,119.31 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 602.96 XCC 1.51 601.45 C STU 10,113.44 XCC 25.28 10,088.16 10,689.61 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STU 2,132.12 XCC 5.33 2,126.79 2,126.79 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C UTT 1,276.27 XCC 3.19 1,273.08 C STU 1,088.46 XCC 2.72 1,085.74 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,358.82 _____________________ TOTAL AGENCY TRANSFERS 36,328.26 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM ACR ACR C 10 MTT 3.26 XCC .01 3.25 C 09 MTT 1.72 XCC 1.72 C STS 82.65 XCC .21 82.44 P 09 MPP .54 XCC .54 P 09 MTT 5.45 XCC .01 5.44 93.39 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 31.42 XCC .08 31.34 31.34 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 49.28- XCC .12- 49.16- 49.16- RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS XCC .00 C UTT 21.51- XCC .05- 21.46- 21.46- RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 10 MTT 882.20 XCC 2.21 879.99 C 09 MTT 399.64 XCC 1.00 398.64 C STS 22,337.72 XCC 55.84 22,281.88 C STU 4,999.02 XCC 12.50 4,986.52 P 09 MPP 126.74 XCC .32 126.42 P 09 MTT 1,267.38 XCC 3.17 1,264.21 29,937.66 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 8,491.41 XCC 21.23 8,470.18 C STU 4,685.86 XCC 11.71 4,674.15 13,144.33 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 13,318.80- XCC 33.30- 13,285.50- C STU 448.00 XCC 1.12 446.88 12,838.62- RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS .02 XCC .02 C UTT 5,000.89- XCC 12.50- 4,988.39- C STU 2,030.17 XCC 5.08 2,025.09 2,963.28- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STU 3,644.93 XCC 9.11 3,635.82 3,635.82 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STU 2,642.71 XCC 6.61 2,636.10 2,636.10 _____________________ TOTAL AGENCY TRANSFERS 33,606.12 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR ACR ACR C STU 731.18 XCC 1.83 729.35 729.35 _____________________ TOTAL AGENCY TRANSFERS 729.35 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT ACR ACR C 10 MTT 37.87 XCC .09 37.78 C 09 MTT 2.94 XCC .01 2.93 C STS 784.60 XCC 1.96 782.64 C STU 476.23 XCC 1.19 475.04 P 09 NTT 15.78 XCC .04 15.74 1,314.13 RG01 GENERAL TAX LEVY ODT ACR ACR C 09 MTT 17.85 XRM .49 .00 XRM .48 .00 XRM .03 .00 XCC .04 16.81 C 10 MTT 229.49 XRM 9.89 .00 XRM 6.30 .00 XRM .44 .00 XCC .53 212.33 C STS 4,755.16 XRS 204.96 .00 XRS 130.51 .00 XRS 9.17 .00 XCC 11.03 4,399.49 C STU 9,958.52 XTU 429.23 .00 XTU 273.33 .00 XTU 19.20 .00 XCC 23.09 9,213.67 P 09 NTT 95.64 XRN 2.64 .00 XRN 2.59 .00 XRN .18 .00 XCC .23 90.00 13,932.30 _____________________ TOTAL AGENCY TRANSFERS 15,246.43 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN ACR ACR C STU 2.66 XCC .01 2.65 2.65 RG01 GENERAL TAX LEVY ODN ACR ACR C STU 1,051.45 XCC 2.63 1,048.82 1,048.82 _____________________ TOTAL AGENCY TRANSFERS 1,051.47 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP ACR ACR C STU 1.95 XCC 1.95 1.95 RG01 GENERAL TAX LEVY ODP ACR ACR C STU 605.66 XCC 1.51 604.15 604.15 _____________________ TOTAL AGENCY TRANSFERS 606.10 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR ACR ACR C STS 117.04- XCC .29- 116.75- C STU 966.66 XCC 2.42 964.24 P UTT 5.48 XCC .01 5.47 P UTT 4.58 XCC .01 4.57 P ZTT 24.52 XCC .06 24.46 881.99 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 709.31- XCC 1.77- 707.54- C STU 21,092.73 XCC 52.73 21,040.00 P UTT 37.54 XCC .09 37.45 P UTT 45.79 XCC .11 45.68 P ZTT 148.62 XCC .37 148.25 20,563.84 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STU 377.00 XCC .94 376.06 376.06 _____________________ TOTAL AGENCY TRANSFERS 21,821.89 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 10 MTT 4.95 XCC .01 4.94 C STS 76.42 XCC .19 76.23 81.17 RG01 GENERAL TAX LEVY ODV ACR ACR C STU 1,685.97 XTU 49.57 .00 XTU 44.01 .00 XTU 3.09 .00 XCC 3.97 1,585.33 1,585.33 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 10 MTT 30.00 XCC .08 29.92 C STS 463.16 XCC 1.16 462.00 C STU 655.97 XCC 1.64 654.33 1,146.25 _____________________ TOTAL AGENCY TRANSFERS 2,812.75 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX ACR ACR C STS 220.01 XCC .55 219.46 P 05 MPP 24.97 XCC .06 24.91 P 05 MTT 31.02 XCC .08 30.94 P 06 NTT 21.08 XCC .05 21.03 P SPS 46.53 XCC .12 46.41 P SPS 79.49 XCC .20 79.29 P SPS 108.07 XCC .27 107.80 P SPS 122.72 XCC .31 122.41 P SPS 121.86 XCC .30 121.56 P SPS 76.35 XCC .19 76.16 P STS 65.54 XCC .16 65.38 P STS 123.71 XCC .31 123.40 P STS 152.44 XCC .38 152.06 P STS 172.90 XCC .43 172.47 P STS 178.64 XCC .45 178.19 P STS 175.59 XCC .44 175.15 1,716.62 RG01 GENERAL TAX LEVY ODX ACR ACR C STS 1,333.36 XCC 3.33 1,330.03 C STU 2,599.60 XCC 6.50 2,593.10 P 05 MPP 156.05 XCC .39 155.66 P 05 MTT 193.85 XCC .48 193.37 P 06 NTT 136.00 XCC .34 135.66 P SPS 282.00 XCC .71 281.29 P SPS 481.78 XCC 1.20 480.58 P SPS 654.95 XCC 1.64 653.31 P SPS 791.72 XCC 1.98 789.74 P SPS 761.60 XCC 1.90 759.70 P SPS 545.37 XCC 1.36 544.01 P STS 1,064.16 XCC 2.66 1,061.50 P STS 1,082.65 XCC 2.71 1,079.94 P STS 1,047.88 XCC 2.62 1,045.26 P STS 983.49 XCC 2.46 981.03 P STS 773.17 XCC 1.93 771.24 P STS 468.11 XCC 1.17 466.94 13,322.36 _____________________ TOTAL AGENCY TRANSFERS 15,038.98 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ ACR ACR C STU 33.92 XCC .08 33.84 33.84 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STU 3,254.79 XCC 8.14 3,246.65 3,246.65 _____________________ TOTAL AGENCY TRANSFERS 3,280.49 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ ACR ACR C STS 19.52 XCC .05 19.47 P SPS .19 XCC .19 19.66 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STU .74 XCC .74 .74 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STU 10.26 XCC .03 10.23 10.23 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 5,274.42 XCC 13.19 5,261.23 C STU 1,509.46 XCC 3.77 1,505.69 P SPS 43.80 XCC .11 43.69 6,810.61 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STU 1,392.42 XCC 3.48 1,388.94 1,388.94 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STU 65,749.41 XTU 3,287.47 .00 XTU 1,712.91 .00 XTU 120.45 .00 XTU 934.34 .00 XCC 149.24 59,545.00 59,545.00 _____________________ TOTAL AGENCY TRANSFERS 67,775.18 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB ACR ACR C 10 MTT 27.13 XCC .07 27.06 C 09 MTT 47.03 XCC .12 46.91 C 10 NTT 6.15 XCC .02 6.13 C STS 2,152.16 XCC 5.38 2,146.78 C UTT 22.17 XCC .06 22.11 C STU 7,453.77 XCC 18.63 7,435.14 P 09 MPP 4.07 XCC .01 4.06 P 08 MPP .26 XCC .26 P 09 MTT 40.70 XCC .10 40.60 P 99 NTT 28.39 XCC .07 28.32 P 07 NTT 90.18 XCC .23 89.95 P 05 NTT 58.81 XCC .15 58.66 P SPS 165.37 XCC .41 164.96 P SPS 8.24 XCC .02 8.22 P SPS 10.83 XCC .03 10.80 P SPS 5.52 XCC .01 5.51 P SPS 13.34 XCC .03 13.31 P STS 609.57 XCC 1.52 608.05 P STS 18.77 XCC .05 18.72 P STS 17.38 XCC .04 17.34 P STS 5.69 XCC .01 5.68 P STS 11.53 XCC .03 11.50 P UTT .22 XCC .22 P UTT .46 XCC .46 10,770.75 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 1,012.71 XRM 147.23 .00 XRM 14.70 .00 XRM 11.30 .00 XRM 1.84 .00 XRM 14.26 .00 XCC 2.06 821.32 C 09 MTT 285.01 XRM 41.45 .00 XRM 4.24 .00 XRM 3.08 .00 XRM .52 .00 XRM 4.01 .00 XCC .58 231.13 C 10 NTT 37.24 XRN 5.41 .00 XRN .54 .00 XRN .42 .00 XRN .07 .00 XRN .52 .00 XCC .08 30.20 C STS 27,441.24 XRS 3,989.49 .00 XRS 398.45 .00 XRS 306.33 .00 XRS 49.80 .00 XRS 386.36 .00 XCC 55.78 22,255.03 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 05/25/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2011 TO 05/16/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 193.80 XRU 28.18 .00 XRU 2.81 .00 XRU 2.16 .00 XRU .35 .00 XRU 2.73 .00 XCC .39 157.18 C STU 64,485.69 XTU 9,375.13 .00 XTU 936.34 .00 XTU 719.86 .00 XTU 117.04 .00 XTU 907.93 .00 XCC 131.07 52,298.32 P 09 MPP 24.67 XMP 3.59 .00 XMP .37 .00 XMP .27 .00 XMP .04 .00 XMP .35 .00 XCC .05 20.00 P 08 MPP 61.45 XMP 8.94 .00 XMP .92 .00 XMP .66 .00 XMP .11 .00 XMP .87 .00 XCC .12 49.83 P 09 MTT 246.67 XRM 35.87 .00 XRM 3.67 .00 XRM 2.67 .00 XRM .45 .00 XRM 3.47 .00 XCC .50