PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 86 MPP 2.79 2.79 P 86 MTT .64 .64 P 85 NTT .35 .35 P 84 NTT .42 .42 P 89 NTT 2.55 2.55 P 88 NTT 1.28 1.28 P 86 NTT 8.25 8.25 16.28 _____________________ TOTAL AGENCY TRANSFERS 16.28 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,544,412.15 1,544,412.15 P SLS 338.35 338.35 1,544,750.50 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 319,302.58 319,302.58 P SPS 714,690.19 XCC 102.37 714,587.82 P SMS 79.51 79.51 1,033,969.91 _____________________ TOTAL AGENCY TRANSFERS 2,578,720.41 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MMT 32.33 32.33 C 10 MMT 2.28 2.28 C 09 MMT .39 .39 C 08 MMT 3.35 3.35 C 07 MMT .58 .58 C 12 MMT 96.50 96.50 C 07 MPP 3.42 3.42 C 09 MPP 44.16 44.16 C 08 MPP 20.03 20.03 C 12 MPP 12,400.76 12,400.76 C 11 MPP 3,062.44 3,062.44 C 10 MPP 116.82 116.82 C 12 NMT 32.91 32.91 C 12 NPP 3,783.96 3,783.96 C SMS 6,925.65 6,925.65 C SMT .00 C SPA 51,077.78 51,077.78 C UMT 73.79 73.79 C UPA .00 C UWC 420.00 420.00 C UXP 2,804.52 2,804.52 C ZMT 6.99 6.99 C ZPA 140.82 140.82 C SPT .00 C UPT 29,628.41 29,628.41 C ZPT 5,817.00 5,817.00 P 11 NMT 23.64 23.64 P 10 NMT 6.65 6.65 P 09 NMT 12.25 12.25 P 08 NMT 121.92 121.92 P 07 NMT 404.00 404.00 P 06 NMT 16.73 16.73 P 05 NMT 101.52 101.52 P 04 NMT 82.47 82.47 P 03 NMT .79 .79 P 01 NMT 2.59 2.59 P 98 NMT 6.19 6.19 P 86 NMT 5.35 5.35 P 84 NMT 7.17 7.17 P 11 NPP 1,630.23 1,630.23 P 10 NPP 1,145.62 1,145.62 P 09 NPP 2,697.46 2,697.46 P 08 NPP 7,096.14 7,096.14 P 07 NPP 6,163.56 6,163.56 P 06 NPP 4,289.83 4,289.83 P 05 NPP 1,291.04 1,291.04 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 2,610.50 2,610.50 P 03 NPP 18.67 18.67 P 02 NPP 333.20 333.20 P 01 NPP 1,443.67 1,443.67 P 00 NPP 2,605.13 2,605.13 P 98 NPP 2,215.37 2,215.37 P 95 NPP 138.81 138.81 P 94 NPP 45.46 45.46 P 89 NPP 389.08 389.08 P 88 NPP 33.14 33.14 P 86 NPP 1,030.84 1,030.84 P 84 NPP 244.74 244.74 P UMT 1,798.01 1,798.01 P UPA 1,687.57 1,687.57 P UWC 70.00 70.00 P UXP 388.25 388.25 P ZMT 689.23 689.23 P ZPA 2,507.33 2,507.33 P UPT 48,853.69 48,853.69 P ZPT 43,541.35 43,541.35 252,244.08 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC .00 C 12 NCC 9,940.00 9,940.00 C SCS 20.00 XDS 20.00 .00 C SCT .00 C UCS 14,630.00 14,630.00 C ZCC XDZ .00 P 11 MCC 2,690.00 2,690.00 P 10 MCC 790.00 790.00 P 09 MCC 250.00 250.00 P 08 MCC 400.00 400.00 P 07 MCC 350.00 350.00 P 06 MCC 620.00 620.00 P 05 MCC 320.00 320.00 P 04 MCC 170.00 170.00 P 03 MCC 10.00 10.00 P 02 MCC 10.00 10.00 P 01 MCC 50.00 50.00 P 00 MCC 30.00 30.00 P 98 MCC 10.00 10.00 P 87 MCC 10.00 10.00 P 11 NCC 3,780.00 3,780.00 P 10 NCC 980.00 980.00 P 09 NCC 910.00 910.00 P 08 NCC 1,190.00 1,190.00 P 07 NCC 1,190.00 1,190.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NCC 405.00 405.00 P 05 NCC 180.00 180.00 P 04 NCC 360.00 360.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 89 NCC .00 P 88 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 19,330.00 19,330.00 P UCS 6,685.00 6,685.00 P ZCC 2,725.00 2,725.00 68,015.00 FF01 FEES AAA FAD FAD C TDM 91.00 91.00 C TRH 50.00 50.00 C UWT 37,178.19 37,178.19 P UWT 364.55 364.55 37,683.74 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 16,028,533.80 16,028,533.80 C STT 9,346.30 9,346.30 C UTT 19,277.03 19,277.03 C ZTT 408,157.99 408,157.99 P UTT 8,580.19 8,580.19 P ZTT 6,911.31 6,911.31 16,480,806.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 189,015.35 189,015.35 C 11 MTT 45,989.52 45,989.52 C 10 MTT 4,350.69 4,350.69 C 09 MTT 1,043.84 1,043.84 C 08 MTT 124.95 124.95 C 07 MTT .00 C 12 NTT 52,488.45 52,488.45 C 11 NTT 12,542.04 12,542.04 C 10 NTT 181.20 181.20 C 09 NTT 44.25 44.25 C 08 NTT 41.09 41.09 C 07 NTT .00 C 06 NTT 410.32 410.32 C 00 NTT .00 P 11 MPP 1,538.58 1,538.58 P 10 MPP 1,299.06 1,299.06 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 464.38 464.38 P 08 MPP 1,398.56 1,398.56 P 07 MPP 4,106.19 4,106.19 P 06 MPP 10,615.65 10,615.65 P 05 MPP 9,315.03 9,315.03 P 04 MPP 4,928.50 4,928.50 P 03 MPP 241.80 241.80 P 02 MPP 98.65 98.65 P 01 MPP 146.97 146.97 P 00 MPP 3.03 3.03 P 99 MPP 17.72 17.72 P 98 MPP 10.34 10.34 P 97 MPP 67.94 67.94 P 86 MPP 20.63 20.63 P 11 MTT 15,569.21 15,569.21 P 10 MTT 6,496.40 6,496.40 P 09 MTT 1,688.33 1,688.33 P 08 MTT 3,313.19 3,313.19 P 07 MTT 6,131.57 6,131.57 P 06 MTT 12,373.64 12,373.64 P 05 MTT 8,800.74 8,800.74 P 04 MTT 3,795.24 3,795.24 P 03 MTT 179.37 179.37 P 02 MTT 59.40 59.40 P 01 MTT 79.73 79.73 P 00 MTT 1.63 1.63 P 99 MTT 8.71 8.71 P 98 MTT 5.08 5.08 P 97 MTT 28.37 28.37 P 86 MTT 4.71 4.71 P 11 NTT 527.75 527.75 P 10 NTT 588.76 588.76 P 09 NTT 328.62 328.62 P 08 NTT 1,843.72 1,843.72 P 07 NTT 1,687.00 1,687.00 P 06 NTT 1,034.76 1,034.76 P 05 NTT 859.78 859.78 P 04 NTT 360.11 360.11 P 03 NTT 105.84 105.84 P 02 NTT .00 P 01 NTT 67.04 67.04 P 00 NTT 60.18 60.18 P 99 NTT 72.30 72.30 P 98 NTT 18.12 18.12 P 97 NTT 110.32 110.32 P 96 NTT 4.34 4.34 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 95 NTT 5.98 5.98 P 93 NTT 1.93 1.93 P 89 NTT 18.09 18.09 P 88 NTT 9.26 9.26 P 86 NTT 60.94 60.94 P 85 NTT 2.58 2.58 P 84 NTT 3.05 3.05 406,810.52 _____________________ TOTAL AGENCY TRANSFERS 17,245,559.96 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ATTN: VANESSA DOYLE _____________________________________________________________________________________________________________________________________________________ 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 24,319,683.69 24,319,683.69 C STT 14,180.92 14,180.92 C UTT 29,248.54 29,248.54 C ZTT 619,287.65 619,287.65 C SCR 8,658,883.52 8,658,883.52 P UTT 13,016.95 13,016.95 P ZTT 10,485.07 10,485.07 33,664,786.34 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 00 NTT .00 P 03 MPP 366.04 366.04 P 02 MPP 149.34 149.34 P 01 MPP 222.44 222.44 P 00 MPP 4.58 4.58 P 99 MPP 26.83 26.83 P 98 MPP 15.66 15.66 P 97 MPP 102.97 102.97 P 03 MTT 271.54 271.54 P 02 MTT 89.91 89.91 P 01 MTT 120.68 120.68 P 00 MTT 2.48 2.48 P 99 MTT 13.18 13.18 P 98 MTT 7.69 7.69 P 97 MTT 42.99 42.99 P 03 NTT 160.22 160.22 P 02 NTT .00 P 01 NTT 101.47 101.47 P 00 NTT 91.09 91.09 P 99 NTT 109.45 109.45 P 98 NTT 27.42 27.42 P 97 NTT 167.22 167.22 P 96 NTT 6.51 6.51 P 95 NTT 8.88 8.88 P 93 NTT 2.87 2.87 2,111.46 _____________________ TOTAL AGENCY TRANSFERS 33,666,897.80 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 175,761.06 175,761.06 P XCC 3,610.23 3,610.23 179,371.29 CP01 PROCESSING COSTS AAA ATX 230 C XCP .30 .30 .30 _____________________ TOTAL AGENCY TRANSFERS 179,371.59 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 383.84 XCC .96 382.88 C XDZ 6.41 XCC .02 6.39 389.27 _____________________ TOTAL AGENCY TRANSFERS 389.27 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 1,181,955.94 1,181,955.94 P XUR 601.62 601.62 1,182,557.56 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 67,814.83 67,814.83 P XUR 216.70 216.70 68,031.53 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 339,068.87 339,068.87 339,068.87 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 25,801.97 25,801.97 25,801.97 _____________________ TOTAL AGENCY TRANSFERS 1,615,459.93 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: C/O MARIA MEZA #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 37,504.58 37,504.58 C UTA 2.65 2.65 P SPA 621.52 621.52 P STA 1,191.35 1,191.35 39,320.10 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 7,505.11 7,505.11 P SPA 25.40 25.40 P STA 56.64 56.64 7,587.15 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 223.82 223.82 P SPA 3.48 3.48 P STA 11.19 11.19 238.49 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 8,389.16 8,389.16 P SPA 88.23 88.23 P STA 156.64 156.64 8,634.03 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 12,883.82 12,883.82 P SPA 135.74 135.74 P STA 260.14 260.14 13,279.70 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 14,889.10 14,889.10 P SPA 123.07 123.07 P STA 231.01 231.01 15,243.18 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 29,077.01 29,077.01 P SPA 284.29 284.29 P STA 567.66 567.66 29,928.96 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 15,673.78 15,673.78 P SPA 197.67 197.67 P STA 323.38 323.38 16,194.83 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 31,335.15 31,335.15 P SPA 853.82 853.82 P STA 1,651.40 1,651.40 33,840.37 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 31,991.68 31,991.68 P SPA 185.07 185.07 P STA 411.77 411.77 32,588.52 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,224.20 1,224.20 P SPA 36.47 36.47 P STA 75.89 75.89 1,336.56 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 3,259.98 3,259.98 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 30.82 30.82 P STA 78.47 78.47 3,369.27 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,347.05 2,347.05 P SPA 10.80 10.80 P STA 22.48 22.48 2,380.33 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 12,109.80 12,109.80 P SPA 8.30 8.30 P STA 29.40 29.40 12,147.50 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 9,319.30 9,319.30 P SPA 8.27 8.27 P STA 29.40 29.40 9,356.97 _____________________ TOTAL AGENCY TRANSFERS 225,445.96 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 47,216.35 47,216.35 P SPA 6,555.61 6,555.61 P STA 7,297.43 7,297.43 P UTA 105.25 105.25 61,174.64 _____________________ TOTAL AGENCY TRANSFERS 61,174.64 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: #0845 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 697,933.18 697,933.18 C UTA 42.57 42.57 C ZTA 3,289.38 3,289.38 P SPA 11,461.16 11,461.16 P STA 22,285.38 22,285.38 P ZTA 618.25 618.25 735,629.92 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 97,065.84 97,065.84 C ZTA 73.36 73.36 P SPA 1,652.88 1,652.88 P STA 3,545.40 3,545.40 102,337.48 _____________________ TOTAL AGENCY TRANSFERS 837,967.40 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12,527.10 12,527.10 P SPA 1,833.83 1,833.83 P STA 2,062.39 2,062.39 P UTA 737.91 737.91 17,161.23 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 4,490.80 4,490.80 P SPA 344.80 344.80 P STA 559.50 559.50 P ZTA 28.05 28.05 5,423.15 _____________________ TOTAL AGENCY TRANSFERS 22,584.38 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA TTC TTX C XDS 20.00 20.00 C XDZ .00 20.00 _____________________ TOTAL AGENCY TRANSFERS 20.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 6,766.70 XCC 16.92 6,749.78 C 11 MTT 1,648.86 XCC 4.12 1,644.74 C 10 MTT 154.28 XCC .39 153.89 C 09 MTT 35.93 XCC .09 35.84 C 08 MTT 4.20 XCC .01 4.19 C 07 MTT XCC .00 C 12 NTT 1,879.08 XCC 4.70 1,874.38 C 11 NTT 449.67 XCC 1.12 448.55 C 10 NTT 6.42 XCC .02 6.40 C 09 NTT 1.52 XCC 1.52 C 08 NTT 1.38 XCC 1.38 C 07 NTT XCC .00 C 06 NTT 13.92 XCC .03 13.89 C 00 NTT XCC .00 C STS 1,268,687.64 XCC 3,171.72 1,265,515.92 C STT 739.77 XCC 1.85 737.92 C UTT 1,525.81 XCC 3.81 1,522.00 C ZTT 32,306.45 XCC 80.77 32,225.68 P 11 MPP 55.16 XCC .14 55.02 P 10 MPP 46.07 XCC .12 45.95 P 09 MPP 15.98 XCC .04 15.94 P 08 MPP 46.94 XCC .12 46.82 P 07 MPP 136.80 XCC .34 136.46 P 06 MPP 360.00 XCC .90 359.10 P 05 MPP 314.90 XCC .79 314.11 P 04 MPP 182.71 XCC .46 182.25 P 03 MPP 18.09 XCC .05 18.04 P 02 MPP 7.24 XCC .02 7.22 P 01 MPP 10.58 XCC .03 10.55 P 00 MPP .21 XCC .21 P 99 MPP 1.22 XCC 1.22 P 98 MPP .71 XCC .71 P 97 MPP 4.58 XCC .01 4.57 P 86 MPP .56 XCC .56 P 11 MTT 558.20 558.20 P 10 MTT 230.37 230.37 P 09 MTT 58.12 XCC .15 57.97 P 08 MTT 111.20 XCC .28 110.92 P 07 MTT 204.27 XCC .51 203.76 P 06 MTT 419.61 XCC 1.05 418.56 P 05 MTT 297.52 XCC .74 296.78 P 04 MTT 140.70 140.70 P 03 MTT 13.42 13.42 P 02 MTT 4.36 XCC .01 4.35 P 01 MTT 5.74 XCC .01 5.73 P 00 MTT .11 XCC .11 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .61 XCC .61 P 98 MTT .35 XCC .35 P 97 MTT 1.92 XCC 1.92 P 86 MTT .13 XCC .13 P 09 NTT 11.32 XCC .03 11.29 P 08 NTT 61.88 XCC .15 61.73 P 07 NTT 56.20 XCC .14 56.06 P 06 NTT 35.09 XCC .09 35.00 P 05 NTT 29.06 XCC .07 28.99 P 04 NTT 13.35 13.35 P 03 NTT 7.92 7.92 P 02 NTT XCC .00 P 01 NTT 4.83 XCC .01 4.82 P 00 NTT 4.23 XCC .01 4.22 P 99 NTT 4.99 XCC .01 4.98 P 98 NTT 1.23 XCC 1.23 P 97 NTT 7.44 XCC .02 7.42 P 96 NTT .29 XCC .29 P 95 NTT .39 XCC .39 P 93 NTT .12 XCC .12 P 89 NTT .54 XCC .54 P 88 NTT .27 XCC .27 P 86 NTT 1.65 XCC 1.65 P 85 NTT .07 XCC .07 P 84 NTT .08 XCC .08 P 11 NTT 18.92 18.92 P 10 NTT 20.88 20.88 P UTT 682.34 XCC 1.70 680.64 P ZTT 549.61 XCC 1.36 548.25 1,315,687.80 _____________________ TOTAL AGENCY TRANSFERS 1,315,687.80 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 2,235.31 XCC 5.59 2,229.72 C 11 MTT 539.44 XCC 1.35 538.09 C 10 MTT 50.87 XCC .13 50.74 C 09 MTT 12.26 XCC .03 12.23 C 08 MTT 1.59 XCC 1.59 C 07 MTT XCC .00 C 12 NTT 620.73 XCC 1.55 619.18 C 11 NTT 147.11 XCC .37 146.74 C 10 NTT 2.12 XCC .01 2.11 C 09 NTT .52 XCC .52 C 08 NTT .53 XCC .53 C 07 NTT XCC .00 C 06 NTT 5.43 XCC .01 5.42 C 00 NTT XCC .00 C STS 419,099.28 XCC 1,047.75 418,051.53 C STT 244.37 XCC .61 243.76 C UTT 504.04 XCC 1.26 502.78 C ZTT 10,672.14 XCC 26.68 10,645.46 P 11 MPP 18.05 XCC .05 18.00 P 10 MPP 15.19 XCC .04 15.15 P 09 MPP 5.46 XCC .01 5.45 P 08 MPP 17.81 XCC .04 17.77 P 07 MPP 53.50 XCC .13 53.37 P 06 MPP 140.52 XCC .35 140.17 P 05 MPP 120.47 XCC .30 120.17 P 04 MPP 70.53 XCC .18 70.35 P 03 MPP 7.19 XCC .02 7.17 P 02 MPP 2.97 XCC .01 2.96 P 01 MPP 4.48 XCC .01 4.47 P 00 MPP .10 XCC .10 P 99 MPP .56 XCC .56 P 98 MPP .32 XCC .32 P 97 MPP 2.16 XCC .01 2.15 P 86 MPP .34 XCC .34 P 11 MTT 182.62 182.62 P 10 MTT 75.97 75.97 P 09 MTT 19.82 XCC .05 19.77 P 08 MTT 42.19 XCC .11 42.08 P 07 MTT 79.89 XCC .20 79.69 P 06 MTT 163.78 XCC .41 163.37 P 05 MTT 113.82 XCC .28 113.54 P 04 MTT 54.32 54.32 P 03 MTT 5.34 5.34 P 02 MTT 1.79 XCC 1.79 P 01 MTT 2.43 XCC .01 2.42 P 00 MTT .05 XCC .05 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .27 XCC .27 P 98 MTT .16 XCC .16 P 97 MTT .89 XCC .89 P 86 MTT .08 XCC .08 P 09 NTT 3.86 3.86 P 08 NTT 23.47 23.47 P 07 NTT 21.98 21.98 P 06 NTT 13.69 13.69 P 05 NTT 11.12 11.12 P 04 NTT 5.15 5.15 P 03 NTT 3.15 3.15 P 02 NTT XCC .00 P 01 NTT 2.04 XCC .01 2.03 P 00 NTT 1.87 XCC 1.87 P 99 NTT 2.26 XCC .01 2.25 P 98 NTT .57 XCC .57 P 97 NTT 3.49 XCC .01 3.48 P 96 NTT .14 XCC .14 P 95 NTT .19 XCC .19 P 93 NTT .06 XCC .06 P 89 NTT .30 XCC .30 P 88 NTT .15 XCC .15 P 86 NTT 1.01 XCC 1.01 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P 11 NTT 6.19 6.19 P 10 NTT 6.88 6.88 P UTT 223.22 XCC .55 222.67 P ZTT 179.83 XCC .45 179.38 434,760.94 _____________________ TOTAL AGENCY TRANSFERS 434,760.94 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 1,710.94 XCC 4.28 1,706.66 C 11 MTT 413.56 XCC 1.03 412.53 C 10 MTT 39.27 XCC .10 39.17 C 09 MTT 9.42 XCC .02 9.40 C 08 MTT 1.12 XCC 1.12 C 07 MTT XCC .00 C 12 NTT 475.12 XCC 1.19 473.93 C 11 NTT 112.78 XCC .28 112.50 C 10 NTT 1.64 XCC 1.64 C 09 NTT .40 XCC .40 C 08 NTT .36 XCC .36 C 07 NTT XCC .00 C 06 NTT 3.71 XCC .01 3.70 C 00 NTT XCC .00 C STS 320,784.10 XCC 801.96 319,982.14 C STT 187.06 XCC .46 186.60 C UTT 385.80 XCC .96 384.84 C ZTT 8,168.59 XCC 20.42 8,148.17 P 11 MPP 13.83 XCC .03 13.80 P 10 MPP 11.72 XCC .03 11.69 P 09 MPP 4.18 XCC .01 4.17 P 08 MPP 12.55 XCC .03 12.52 P 07 MPP 36.58 XCC .09 36.49 P 06 MPP 96.11 XCC .24 95.87 P 05 MPP 83.39 XCC .21 83.18 P 04 MPP 48.08 XCC .12 47.96 P 03 MPP 4.71 XCC .01 4.70 P 02 MPP 1.88 XCC 1.88 P 01 MPP 2.74 XCC .01 2.73 P 00 MPP .06 XCC .06 P 99 MPP .33 XCC .33 P 98 MPP .20 XCC .20 P 97 MPP 1.27 XCC 1.27 P 86 MPP .16 XCC .16 P 11 MTT 140.01 140.01 P 10 MTT 58.62 58.62 P 09 MTT 15.23 XCC .04 15.19 P 08 MTT 29.72 XCC .07 29.65 P 07 MTT 54.62 XCC .14 54.48 P 06 MTT 112.04 XCC .28 111.76 P 05 MTT 78.78 XCC .20 78.58 P 04 MTT 37.02 37.02 P 03 MTT 3.49 3.49 P 02 MTT 1.13 XCC 1.13 P 01 MTT 1.48 XCC 1.48 P 00 MTT .03 XCC .03 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .16 XCC .16 P 98 MTT .10 XCC .10 P 97 MTT .53 XCC .53 P 86 MTT .03 XCC .03 P 09 NTT 2.96 XCC .01 2.95 P 08 NTT 16.55 XCC .04 16.51 P 07 NTT 15.03 XCC .04 14.99 P 06 NTT 9.37 XCC .02 9.35 P 05 NTT 7.70 XCC .02 7.68 P 04 NTT 3.52 3.52 P 03 NTT 2.06 2.06 P 02 NTT .00 P 01 NTT 1.25 XCC 1.25 P 00 NTT 1.14 XCC 1.14 P 99 NTT 1.37 XCC 1.37 P 98 NTT .34 XCC .34 P 97 NTT 2.06 XCC .01 2.05 P 96 NTT .08 XCC .08 P 95 NTT .11 XCC .11 P 93 NTT .03 XCC .03 P 89 NTT .14 XCC .14 P 88 NTT .08 XCC .08 P 86 NTT .47 XCC .47 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 11 NTT 4.75 4.75 P 10 NTT 5.31 5.31 P UTT 171.13 XCC .43 170.70 P ZTT 137.83 XCC .35 137.48 332,694.83 _____________________ TOTAL AGENCY TRANSFERS 332,694.83 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 2,045.89 XCC 5.11 2,040.78 C 11 MTT 506.13 XCC 1.27 504.86 C 10 MTT 48.40 XCC .12 48.28 C 09 MTT 11.98 XCC .03 11.95 C 08 MTT 1.48 XCC 1.48 C 07 MTT XCC .00 C 12 NTT 568.13 XCC 1.42 566.71 C 11 NTT 138.03 XCC .35 137.68 C 10 NTT 2.01 XCC .01 2.00 C 09 NTT .51 XCC .51 C 08 NTT .49 XCC .49 C 07 NTT XCC .00 C 06 NTT 5.16 XCC .01 5.15 C 00 NTT XCC .00 C STS 383,582.61 XCC 958.96 382,623.65 C STT 223.67 XCC .55 223.12 C UTT 461.32 XCC 1.15 460.17 C ZTT 9,767.73 XCC 24.42 9,743.31 P 11 MPP 16.93 XCC .04 16.89 P 10 MPP 14.45 XCC .04 14.41 P 09 MPP 5.34 XCC .01 5.33 P 08 MPP 16.63 XCC .04 16.59 P 07 MPP 52.41 XCC .13 52.28 P 06 MPP 133.40 XCC .33 133.07 P 05 MPP 108.15 XCC .27 107.88 P 04 MPP 61.05 XCC .15 60.90 P 03 MPP 5.97 XCC .01 5.96 P 02 MPP 2.52 XCC .01 2.51 P 01 MPP 3.85 XCC .01 3.84 P 00 MPP .07 XCC .07 P 99 MPP .48 XCC .48 P 98 MPP .28 XCC .28 P 97 MPP 1.87 XCC 1.87 P 86 MPP .18 XCC .18 P 11 MTT 171.34 171.34 P 10 MTT 72.27 72.27 P 09 MTT 19.39 XCC .05 19.34 P 08 MTT 39.41 XCC .10 39.31 P 07 MTT 78.26 XCC .20 78.06 P 06 MTT 155.48 XCC .39 155.09 P 05 MTT 102.18 XCC .26 101.92 P 04 MTT 47.01 47.01 P 03 MTT 4.43 4.43 P 02 MTT 1.51 XCC 1.51 P 01 MTT 2.09 XCC .01 2.08 P 00 MTT .05 XCC .05 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .24 XCC .24 P 98 MTT .14 XCC .14 P 97 MTT .79 XCC .79 P 86 MTT .04 XCC .04 P 09 NTT 3.77 XCC .01 3.76 P 08 NTT 21.93 XCC .05 21.88 P 07 NTT 21.53 XCC .05 21.48 P 06 NTT 13.01 XCC .03 12.98 P 05 NTT 9.98 XCC .02 9.96 P 04 NTT 4.46 4.46 P 03 NTT 2.62 2.62 P 02 NTT XCC .00 P 01 NTT 1.76 XCC 1.76 P 00 NTT 1.58 XCC 1.58 P 99 NTT 1.95 XCC 1.95 P 98 NTT .50 XCC .50 P 97 NTT 3.05 XCC .01 3.04 P 96 NTT .12 XCC .12 P 95 NTT .10 XCC .10 P 93 NTT .04 XCC .04 P 89 NTT .15 XCC .15 P 88 NTT .07 XCC .07 P 86 NTT .53 XCC .53 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P 11 NTT 5.81 5.81 P 10 NTT 6.55 6.55 P UTT 209.46 XCC .53 208.93 P ZTT 168.72 XCC .40 168.32 397,962.95 _____________________ TOTAL AGENCY TRANSFERS 397,962.95 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 177.54 XCC .44 177.10 C 11 MTT 43.45 XCC .11 43.34 C 10 MTT 4.20 XCC .01 4.19 C 09 MTT .99 XCC .99 C 08 MTT .12 XCC .12 C 07 MTT XCC .00 C 12 NTT 49.30 XCC .12 49.18 C 11 NTT 11.85 XCC .03 11.82 C 10 NTT .18 XCC .18 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .39 XCC .39 C 00 NTT XCC .00 C STS 33,287.08 XCC 83.22 33,203.86 C STT 19.40 XCC .06 19.34 C UTT 40.04 XCC .10 39.94 C ZTT 847.64 XCC 2.12 845.52 P 11 MPP 1.46 XCC 1.46 P 10 MPP 1.25 XCC 1.25 P 09 MPP .43 XCC .43 P 08 MPP 1.25 XCC 1.25 P 07 MPP 3.70 XCC .01 3.69 P 06 MPP 10.04 XCC .03 10.01 P 05 MPP 8.93 XCC .02 8.91 P 04 MPP 5.30 XCC .01 5.29 P 03 MPP .55 XCC .55 P 02 MPP .22 XCC .22 P 01 MPP .33 XCC .33 P 00 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 97 MPP .16 XCC .16 P 86 MPP .02 XCC .02 P 11 MTT 14.71 14.71 P 10 MTT 6.27 6.27 P 09 MTT 1.59 XCC 1.59 P 08 MTT 2.95 XCC .01 2.94 P 07 MTT 5.53 XCC .01 5.52 P 06 MTT 11.71 XCC .03 11.68 P 05 MTT 8.44 XCC .02 8.42 P 04 MTT 4.09 4.09 P 03 MTT .41 .41 P 02 MTT .14 XCC .14 P 01 MTT .18 XCC .18 P 00 MTT XCC .00 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 97 MTT .06 XCC .06 P 86 MTT .01 XCC .01 P 09 NTT .31 XCC .31 P 08 NTT 1.64 XCC 1.64 P 07 NTT 1.52 XCC 1.52 P 06 NTT .98 XCC .98 P 05 NTT .83 XCC .83 P 04 NTT .38 .38 P 03 NTT .24 .24 P 02 NTT XCC .00 P 01 NTT .15 XCC .15 P 00 NTT .14 XCC .14 P 99 NTT .17 XCC .17 P 98 NTT .04 XCC .04 P 97 NTT .26 XCC .26 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .49 .49 P 10 NTT .57 .57 P UTT 17.99 XCC .04 17.95 P ZTT 14.48 XCC .03 14.45 34,526.00 _____________________ TOTAL AGENCY TRANSFERS 34,526.00 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 614.27 XCC 1.54 612.73 C 11 MTT 141.49 XCC .35 141.14 C 10 MTT 13.39 XCC .03 13.36 C 09 MTT 3.21 XCC .01 3.20 C 08 MTT .37 XCC .37 C 07 MTT XCC .00 C 12 NTT 170.58 XCC .43 170.15 C 11 NTT 38.59 XCC .10 38.49 C 10 NTT .56 XCC .56 C 09 NTT .13 XCC .13 C 08 NTT .12 XCC .12 C 07 NTT XCC .00 C 06 NTT 1.22 XCC 1.22 C 00 NTT XCC .00 C STS 115,170.19 XCC 287.93 114,882.26 C STT 67.16 XCC .17 66.99 C UTT 138.51 XCC .35 138.16 C ZTT 2,932.74 XCC 7.33 2,925.41 P 11 MPP 4.73 XCC .01 4.72 P 10 MPP 4.00 XCC .01 3.99 P 09 MPP 1.43 XCC 1.43 P 08 MPP 4.17 XCC .01 4.16 P 07 MPP 11.93 XCC .03 11.90 P 06 MPP 31.75 XCC .08 31.67 P 05 MPP 27.21 XCC .07 27.14 P 04 MPP 16.20 XCC .04 16.16 P 03 MPP 1.66 XCC 1.66 P 02 MPP .70 XCC .70 P 01 MPP 1.09 XCC 1.09 P 00 MPP .02 XCC .02 P 99 MPP .14 XCC .14 P 98 MPP .09 XCC .09 P 97 MPP .56 XCC .56 P 86 MPP .17 XCC .17 P 11 MTT 47.90 47.90 P 10 MTT 20.00 20.00 P 09 MTT 5.20 XCC .01 5.19 P 08 MTT 9.89 XCC .02 9.87 P 07 MTT 17.82 XCC .04 17.78 P 06 MTT 37.00 XCC .09 36.91 P 05 MTT 25.71 XCC .06 25.65 P 04 MTT 12.47 12.47 P 03 MTT 1.23 1.23 P 02 MTT .42 XCC .42 P 01 MTT .59 XCC .59 P 00 MTT .01 XCC .01 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .07 XCC .07 P 98 MTT .04 XCC .04 P 97 MTT .24 XCC .24 P 86 MTT .04 XCC .04 P 09 NTT 1.01 XCC 1.01 P 08 NTT 5.50 XCC .01 5.49 P 07 NTT 4.90 XCC .01 4.89 P 06 NTT 3.09 XCC .01 3.08 P 05 NTT 2.51 XCC .01 2.50 P 04 NTT 1.19 1.19 P 03 NTT .72 .72 P 02 NTT XCC .00 P 01 NTT .50 XCC .50 P 00 NTT .46 XCC .46 P 99 NTT .56 XCC .56 P 98 NTT .14 XCC .14 P 97 NTT .91 XCC .91 P 96 NTT .03 XCC .03 P 95 NTT .11 XCC .11 P 93 NTT .03 XCC .03 P 89 NTT .14 XCC .14 P 88 NTT .07 XCC .07 P 86 NTT .48 XCC .48 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 11 NTT 1.63 1.63 P 10 NTT 1.82 1.82 P UTT 58.53 XCC .14 58.39 P ZTT 47.14 XCC .09 47.05 119,409.55 _____________________ TOTAL AGENCY TRANSFERS 119,409.55 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 637.11 XCC 1.59 635.52 C 11 MTT 154.88 XCC .39 154.49 C 10 MTT 14.52 XCC .04 14.48 C 09 MTT 3.41 XCC .01 3.40 C 08 MTT .41 XCC .41 C 07 MTT XCC .00 C 12 NTT 176.92 XCC .44 176.48 C 11 NTT 42.24 XCC .11 42.13 C 10 NTT .60 XCC .60 C 09 NTT .15 XCC .15 C 08 NTT .14 XCC .14 C 07 NTT XCC .00 C 06 NTT 1.37 XCC 1.37 C 00 NTT XCC .00 C STS 119,451.59 XCC 298.63 119,152.96 C STT 69.65 XCC .18 69.47 C UTT 143.66 XCC .36 143.30 C ZTT 3,041.77 XCC 7.60 3,034.17 P 11 MPP 5.18 XCC .01 5.17 P 10 MPP 4.34 XCC .01 4.33 P 09 MPP 1.52 XCC 1.52 P 08 MPP 4.59 XCC .01 4.58 P 07 MPP 13.47 XCC .03 13.44 P 06 MPP 35.41 XCC .09 35.32 P 05 MPP 30.81 XCC .08 30.73 P 04 MPP 17.92 XCC .04 17.88 P 03 MPP 1.79 XCC 1.79 P 02 MPP .73 XCC .73 P 01 MPP 1.06 XCC 1.06 P 00 MPP .03 XCC .03 P 99 MPP .13 XCC .13 P 98 MPP .07 XCC .07 P 97 MPP .48 XCC .48 P 86 MPP .06 XCC .06 P 11 MTT 52.43 52.43 P 10 MTT 21.68 21.68 P 09 MTT 5.52 XCC .01 5.51 P 08 MTT 10.85 XCC .03 10.82 P 07 MTT 20.10 XCC .05 20.05 P 06 MTT 41.28 XCC .10 41.18 P 05 MTT 29.10 XCC .07 29.03 P 04 MTT 13.80 13.80 P 03 MTT 1.33 1.33 P 02 MTT .44 XCC .44 P 01 MTT .58 XCC .58 P 00 MTT .02 XCC .02 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .06 XCC .06 P 98 MTT .03 XCC .03 P 97 MTT .20 XCC .20 P 86 MTT .01 XCC .01 P 09 NTT 1.08 XCC 1.08 P 08 NTT 6.04 XCC .02 6.02 P 07 NTT 5.54 XCC .01 5.53 P 06 NTT 3.45 XCC .01 3.44 P 05 NTT 2.84 XCC .01 2.83 P 04 NTT 1.31 1.31 P 03 NTT .79 .79 P 02 NTT XCC .00 P 01 NTT .48 XCC .48 P 00 NTT .43 XCC .43 P 99 NTT .51 XCC .51 P 98 NTT .13 XCC .13 P 97 NTT .77 XCC .77 P 96 NTT .03 XCC .03 P 95 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 86 NTT .18 XCC .18 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 11 NTT 1.77 1.77 P 10 NTT 1.96 1.96 P UTT 64.12 XCC .16 63.96 P ZTT 51.64 XCC .10 51.54 123,886.49 _____________________ TOTAL AGENCY TRANSFERS 123,886.49 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 209.26 XCC .52 208.74 C 11 MTT 50.56 XCC .13 50.43 C 10 MTT 4.82 XCC .01 4.81 C 09 MTT 1.17 XCC 1.17 C 08 MTT .14 XCC .14 C 07 MTT XCC .00 C 12 NTT 58.11 XCC .15 57.96 C 11 NTT 13.78 XCC .03 13.75 C 10 NTT .20 XCC .20 C 09 NTT .05 XCC .05 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .48 XCC .48 C 00 NTT XCC .00 C STS 39,233.76 XCC 98.08 39,135.68 C STT 22.88 XCC .06 22.82 C UTT 47.18 XCC .12 47.06 C ZTT 999.07 XCC 2.50 996.57 P 11 MPP 1.69 XCC 1.69 P 10 MPP 1.44 XCC 1.44 P 09 MPP .52 XCC .52 P 08 MPP 1.56 XCC 1.56 P 07 MPP 4.70 XCC .01 4.69 P 06 MPP 12.26 XCC .03 12.23 P 05 MPP 10.35 XCC .03 10.32 P 04 MPP 5.98 XCC .01 5.97 P 03 MPP .59 XCC .59 P 02 MPP .24 XCC .24 P 01 MPP .38 XCC .38 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 98 MPP .03 XCC .03 P 97 MPP .18 XCC .18 P 86 MPP .02 XCC .02 P 11 MTT 17.12 17.12 P 10 MTT 7.20 7.20 P 09 MTT 1.88 1.88 P 08 MTT 3.71 3.71 P 07 MTT 7.02 7.02 P 06 MTT 14.29 14.29 P 05 MTT 9.79 9.79 P 04 MTT 4.60 4.60 P 03 MTT .44 .44 P 02 MTT .15 XCC .15 P 01 MTT .20 XCC .20 P 00 MTT XCC .00 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 86 MTT .01 XCC .01 P 09 NTT .37 .37 P 08 NTT 2.06 2.06 P 07 NTT 1.93 1.93 P 06 NTT 1.20 1.20 P 05 NTT .96 .96 P 04 NTT .43 .43 P 03 NTT .26 .26 P 02 NTT XCC .00 P 01 NTT .17 XCC .17 P 00 NTT .15 XCC .15 P 99 NTT .19 XCC .19 P 98 NTT .05 XCC .05 P 97 NTT .30 XCC .30 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .58 .58 P 10 NTT .65 .65 P UTT 20.92 XCC .04 20.88 P ZTT 16.82 XCC .03 16.79 40,693.44 _____________________ TOTAL AGENCY TRANSFERS 40,693.44 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 4,978.71 XCC 12.45 4,966.26 C 11 MTT 1,206.90 XCC 3.02 1,203.88 C 10 MTT 114.25 XCC .29 113.96 C 09 MTT 27.27 XCC .07 27.20 C 08 MTT 3.26 XCC .01 3.25 C 07 MTT XCC .00 C 12 NTT 1,382.56 XCC 3.46 1,379.10 C 11 NTT 329.15 XCC .82 328.33 C 10 NTT 4.76 XCC .01 4.75 C 09 NTT 1.15 XCC 1.15 C 08 NTT 1.08 XCC 1.08 C 07 NTT XCC .00 C 06 NTT 10.94 XCC .03 10.91 C 00 NTT XCC .00 C STS 933,457.03 XCC 2,333.64 931,123.39 C STT 544.31 XCC 1.37 542.94 C UTT 1,122.64 XCC 2.81 1,119.83 C ZTT 23,769.98 XCC 59.42 23,710.56 P 11 MPP 40.38 XCC .10 40.28 P 10 MPP 34.11 XCC .09 34.02 P 09 MPP 12.13 XCC .03 12.10 P 08 MPP 36.52 XCC .09 36.43 P 07 MPP 107.95 XCC .27 107.68 P 06 MPP 283.15 XCC .71 282.44 P 05 MPP 258.18 XCC .65 257.53 P 04 MPP 150.21 XCC .38 149.83 P 03 MPP 14.99 XCC .04 14.95 P 02 MPP 6.17 XCC .02 6.15 P 01 MPP 9.28 XCC .02 9.26 P 00 MPP .20 XCC .20 P 99 MPP 1.14 XCC 1.14 P 98 MPP .66 XCC .66 P 97 MPP 4.37 XCC .01 4.36 P 86 MPP .65 XCC .65 P 11 MTT 408.58 408.58 P 10 MTT 170.60 170.60 P 09 MTT 44.11 44.11 P 08 MTT 86.52 86.52 P 07 MTT 161.20 161.20 P 06 MTT 330.04 330.04 P 05 MTT 243.92 243.92 P 04 MTT 115.68 115.68 P 03 MTT 11.11 11.11 P 02 MTT 3.71 XCC .01 3.70 P 01 MTT 5.04 XCC .01 5.03 P 00 MTT .10 XCC .10 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .56 XCC .56 P 98 MTT .32 XCC .32 P 97 MTT 1.83 XCC 1.83 P 86 MTT .15 XCC .15 P 09 NTT 8.58 8.58 P 08 NTT 48.15 48.15 P 07 NTT 44.35 44.35 P 06 NTT 27.60 27.60 P 05 NTT 23.83 23.83 P 04 NTT 10.98 10.98 P 03 NTT 6.56 6.56 P 02 NTT XCC .00 P 01 NTT 4.24 XCC .01 4.23 P 00 NTT 3.82 XCC .01 3.81 P 99 NTT 4.64 XCC .01 4.63 P 98 NTT 1.16 XCC 1.16 P 97 NTT 7.09 XCC .02 7.07 P 96 NTT .27 XCC .27 P 95 NTT .38 XCC .38 P 93 NTT .14 XCC .14 P 89 NTT .58 XCC .58 P 88 NTT .29 XCC .29 P 86 NTT 1.91 XCC 1.91 P 85 NTT .08 XCC .08 P 84 NTT .10 XCC .10 P 11 NTT 13.85 13.85 P 10 NTT 15.46 15.46 P UTT 499.43 XCC 1.23 498.20 P ZTT 402.34 XCC .99 401.35 968,201.28 _____________________ TOTAL AGENCY TRANSFERS 968,201.28 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 2,939.36 2,939.36 C 11 MTT 712.81 712.81 C 10 MTT 67.29 67.29 C 09 MTT 16.00 16.00 C 08 MTT 1.92 1.92 C 07 MTT .00 C 12 NTT 816.24 816.24 C 11 NTT 194.39 194.39 C 10 NTT 2.80 2.80 C 09 NTT .68 .68 C 08 NTT .63 .63 C 07 NTT .00 C 06 NTT 6.45 6.45 C 00 NTT .00 C STS 551,101.30 551,101.30 C STT 321.35 321.35 C UTT 662.80 662.80 C ZTT 14,033.50 14,033.50 P 11 MPP 23.85 23.85 P 10 MPP 20.09 20.09 P 09 MPP 7.12 7.12 P 08 MPP 21.47 21.47 P 07 MPP 63.70 63.70 P 06 MPP 166.95 166.95 P 05 MPP 143.45 143.45 P 04 MPP 83.20 83.20 P 03 MPP 8.29 8.29 P 02 MPP 3.38 3.38 P 01 MPP 5.04 5.04 P 00 MPP .10 .10 P 99 MPP .61 .61 P 98 MPP .35 .35 P 97 MPP 2.33 2.33 P 86 MPP .32 .32 P 11 MTT 241.31 241.31 P 10 MTT 100.47 100.47 P 09 MTT 25.88 25.88 P 08 MTT 50.87 50.87 P 07 MTT 95.12 95.12 P 06 MTT 194.59 194.59 P 05 MTT 135.53 135.53 P 04 MTT 64.06 64.06 P 03 MTT 6.16 6.16 P 02 MTT 2.04 2.04 P 01 MTT 2.73 2.73 P 00 MTT .06 .06 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .30 .30 P 98 MTT .18 .18 P 97 MTT .97 .97 P 86 MTT .07 .07 P 09 NTT 5.04 5.04 P 08 NTT 28.31 28.31 P 07 NTT 26.17 26.17 P 06 NTT 16.27 16.27 P 05 NTT 13.24 13.24 P 04 NTT 6.08 6.08 P 03 NTT 3.63 3.63 P 02 NTT .00 P 01 NTT 2.30 2.30 P 00 NTT 2.07 2.07 P 99 NTT 2.48 2.48 P 98 NTT .62 .62 P 97 NTT 3.79 3.79 P 96 NTT .15 .15 P 95 NTT .20 .20 P 93 NTT .06 .06 P 89 NTT .28 .28 P 88 NTT .15 .15 P 86 NTT .94 .94 P 85 NTT .04 .04 P 84 NTT .08 .08 P 11 NTT 8.18 8.18 P 10 NTT 9.11 9.11 P UTT 294.97 294.97 P ZTT 237.60 237.60 573,009.87 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 215.25 215.25 C 11 MTT 52.01 52.01 C 10 MTT 4.94 4.94 C 09 MTT 1.20 1.20 C 08 MTT .15 .15 C 07 MTT .00 C 12 NTT 59.78 59.78 C 11 NTT 14.18 14.18 C 10 NTT .21 .21 C 09 NTT .05 .05 C 08 NTT .05 .05 C 07 NTT .00 C 06 NTT .51 .51 C 00 NTT .00 C STS 40,356.83 40,356.83 C STT 23.53 23.53 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 48.53 48.53 C ZTT 1,027.66 1,027.66 P 11 MPP 1.74 1.74 P 10 MPP 1.48 1.48 P 09 MPP .53 .53 P 08 MPP 1.65 1.65 P 07 MPP 5.00 5.00 P 06 MPP 13.08 13.08 P 05 MPP 11.03 11.03 P 04 MPP 6.42 6.42 P 03 MPP .65 .65 P 02 MPP .27 .27 P 01 MPP .41 .41 P 00 MPP .01 .01 P 99 MPP .05 .05 P 98 MPP .03 .03 P 97 MPP .20 .20 P 86 MPP .03 .03 P 11 MTT 17.61 17.61 P 10 MTT 7.38 7.38 P 09 MTT 1.94 1.94 P 08 MTT 3.90 3.90 P 07 MTT 7.46 7.46 P 06 MTT 15.25 15.25 P 05 MTT 10.42 10.42 P 04 MTT 4.94 4.94 P 03 MTT .48 .48 P 02 MTT .16 .16 P 01 MTT .23 .23 P 00 MTT .00 P 99 MTT .02 .02 P 98 MTT .01 .01 P 97 MTT .09 .09 P 86 MTT .00 P 11 NTT .60 .60 P 10 NTT .67 .67 P 09 NTT .38 .38 P 08 NTT 2.17 2.17 P 07 NTT 2.05 2.05 P 06 NTT 1.27 1.27 P 05 NTT 1.01 1.01 P 04 NTT .47 .47 P 03 NTT .28 .28 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .17 .17 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .21 .21 P 98 NTT .05 .05 P 97 NTT .33 .33 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .08 .08 P 85 NTT .01 .01 P UTT 21.52 21.52 P ZTT 17.31 17.31 41,966.19 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 1,006.62 1,006.62 C 11 MTT 244.04 244.04 C 10 MTT 23.06 23.06 C 09 MTT 5.48 5.48 C 08 MTT .65 .65 C 07 MTT .00 C 12 NTT 279.53 279.53 C 11 NTT 66.56 66.56 C 10 NTT .96 .96 C 09 NTT .24 .24 C 08 NTT .21 .21 C 07 NTT .00 C 06 NTT 2.19 2.19 C 00 NTT .00 C STS 188,731.28 188,731.28 C STT 110.04 110.04 C UTT 226.98 226.98 C ZTT 4,805.94 4,805.94 P 11 MPP 8.16 8.16 P 10 MPP 6.88 6.88 P 09 MPP 2.44 2.44 P 08 MPP 7.31 7.31 P 07 MPP 21.67 21.67 P 06 MPP 56.70 56.70 P 05 MPP 48.63 48.63 P 04 MPP 28.13 28.13 P 03 MPP 2.79 2.79 P 02 MPP 1.14 1.14 P 01 MPP 1.69 1.69 P 00 MPP .03 .03 P 99 MPP .20 .20 P 98 MPP .12 .12 P 97 MPP .78 .78 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MPP .10 .10 P 11 MTT 82.62 82.62 P 10 MTT 34.43 34.43 P 09 MTT 8.87 8.87 P 08 MTT 17.32 17.32 P 07 MTT 32.36 32.36 P 06 MTT 66.09 66.09 P 05 MTT 45.94 45.94 P 04 MTT 21.67 21.67 P 03 MTT 2.07 2.07 P 02 MTT .69 .69 P 01 MTT .91 .91 P 00 MTT .02 .02 P 99 MTT .10 .10 P 98 MTT .06 .06 P 97 MTT .32 .32 P 86 MTT .03 .03 P 09 NTT 1.72 1.72 P 08 NTT 9.64 9.64 P 07 NTT 8.90 8.90 P 06 NTT 5.53 5.53 P 05 NTT 4.49 4.49 P 04 NTT 2.05 2.05 P 03 NTT 1.22 1.22 P 02 NTT .00 P 01 NTT .77 .77 P 00 NTT .69 .69 P 99 NTT .83 .83 P 98 NTT .21 .21 P 97 NTT 1.25 1.25 P 96 NTT .05 .05 P 95 NTT .06 .06 P 93 NTT .02 .02 P 89 NTT .09 .09 P 88 NTT .04 .04 P 86 NTT .29 .29 P 85 NTT .01 .01 P 11 NTT 2.80 2.80 P 10 NTT 3.12 3.12 P UTT 101.00 101.00 P ZTT 81.38 81.38 196,230.21 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 695.29 695.29 C 11 MTT 168.59 168.59 C 10 MTT 15.90 15.90 C 09 MTT 3.78 3.78 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .45 .45 C 07 MTT .00 C 12 NTT 193.08 193.08 C 11 NTT 45.97 45.97 C 10 NTT .66 .66 C 09 NTT .16 .16 C 08 NTT .15 .15 C 07 NTT .00 C 06 NTT 1.52 1.52 C 00 NTT .00 C STS 130,359.91 130,359.91 C STT 76.02 76.02 C UTT 156.78 156.78 C ZTT 3,319.55 3,319.55 P 11 MPP 5.64 5.64 P 10 MPP 4.75 4.75 P 09 MPP 1.69 1.69 P 08 MPP 5.04 5.04 P 07 MPP 15.01 15.01 P 06 MPP 39.32 39.32 P 05 MPP 33.64 33.64 P 04 MPP 19.43 19.43 P 03 MPP 1.93 1.93 P 02 MPP .79 .79 P 01 MPP 1.16 1.16 P 00 MPP .03 .03 P 99 MPP .14 .14 P 98 MPP .08 .08 P 97 MPP .53 .53 P 86 MPP .06 .06 P 11 MTT 57.07 57.07 P 10 MTT 23.75 23.75 P 09 MTT 6.11 6.11 P 08 MTT 11.94 11.94 P 07 MTT 22.41 22.41 P 06 MTT 45.84 45.84 P 05 MTT 31.79 31.79 P 04 MTT 14.96 14.96 P 03 MTT 1.43 1.43 P 02 MTT .47 .47 P 01 MTT .63 .63 P 00 MTT .02 .02 P 99 MTT .07 .07 P 98 MTT .04 .04 P 97 MTT .22 .22 P 86 MTT .01 .01 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.94 1.94 P 10 NTT 2.15 2.15 P 09 NTT 1.19 1.19 P 08 NTT 6.64 6.64 P 07 NTT 6.17 6.17 P 06 NTT 3.83 3.83 P 05 NTT 3.11 3.11 P 04 NTT 1.42 1.42 P 03 NTT .85 .85 P 02 NTT .00 P 01 NTT .53 .53 P 00 NTT .47 .47 P 99 NTT .56 .56 P 98 NTT .14 .14 P 97 NTT .87 .87 P 96 NTT .03 .03 P 95 NTT .05 .05 P 93 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .03 .03 P 86 NTT .20 .20 P 85 NTT .01 .01 P UTT 69.76 69.76 P ZTT 56.19 56.19 135,540.02 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 250.70 250.70 C 11 MTT 60.76 60.76 C 10 MTT 5.74 5.74 C 09 MTT 1.37 1.37 C 08 MTT .16 .16 C 07 MTT .00 C 12 NTT 69.61 69.61 C 11 NTT 16.57 16.57 C 10 NTT .24 .24 C 09 NTT .05 .05 C 08 NTT .05 .05 C 07 NTT .00 C 06 NTT .54 .54 C 00 NTT .00 C STS 47,002.55 47,002.55 C STT 27.40 27.40 C UTT 56.53 56.53 C ZTT 1,196.89 1,196.89 P 11 MPP 2.04 2.04 P 10 MPP 1.72 1.72 P 09 MPP .60 .60 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.82 1.82 P 07 MPP 5.38 5.38 P 06 MPP 14.09 14.09 P 05 MPP 12.07 12.07 P 04 MPP 6.97 6.97 P 03 MPP .69 .69 P 02 MPP .28 .28 P 01 MPP .42 .42 P 00 MPP .01 .01 P 99 MPP .05 .05 P 98 MPP .03 .03 P 97 MPP .19 .19 P 86 MPP .03 .03 P 11 MTT 20.57 20.57 P 10 MTT 8.57 8.57 P 09 MTT 2.21 2.21 P 08 MTT 4.31 4.31 P 07 MTT 8.04 8.04 P 06 MTT 16.41 16.41 P 05 MTT 11.40 11.40 P 04 MTT 5.37 5.37 P 03 MTT .51 .51 P 02 MTT .17 .17 P 01 MTT .23 .23 P 00 MTT .00 P 99 MTT .03 .03 P 98 MTT .01 .01 P 97 MTT .08 .08 P 86 MTT .01 .01 P 09 NTT .43 .43 P 08 NTT 2.40 2.40 P 07 NTT 2.21 2.21 P 06 NTT 1.38 1.38 P 05 NTT 1.11 1.11 P 04 NTT .51 .51 P 03 NTT .30 .30 P 02 NTT .00 P 01 NTT .19 .19 P 00 NTT .17 .17 P 99 NTT .21 .21 P 98 NTT .05 .05 P 97 NTT .30 .30 P 96 NTT .01 .01 P 95 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .02 .02 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02 .02 P 86 NTT .07 .07 P 85 NTT .00 P 11 NTT .69 .69 P 10 NTT .78 .78 P UTT 25.16 25.16 P ZTT 20.24 20.24 48,869.75 _____________________ TOTAL AGENCY TRANSFERS 995,616.04 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 13,821.48 13,821.48 C STT 8.07 8.07 C UTT 16.62 16.62 C ZTT 351.96 351.96 P SPS 108.94 108.94 P STS 211.84 211.84 P UTT 7.42 7.42 P ZTT 5.98 5.98 P UPT 6.65 6.65 P ZPT 5.77 5.77 14,544.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 1,092.75 1,092.75 C 11 MTT 263.69 263.69 C 10 MTT 25.56 25.56 C 09 MTT 6.64 6.64 C 08 MTT .94 .94 C 07 MTT .00 C 00 NTT .00 C 06 NTT 2.82 2.82 C 07 NTT .00 C 08 NTT .31 .31 C 09 NTT .28 .28 C 10 NTT 1.07 1.07 C 11 NTT 71.91 71.91 C 12 NTT 303.46 303.46 P 11 MPP 8.82 8.82 P 10 MPP 7.63 7.63 P 09 MPP 2.96 2.96 P 08 MPP 10.54 10.54 P 07 MPP 32.62 32.62 P 06 MPP 72.91 72.91 P 05 MPP 53.66 53.66 P 04 MPP 23.83 23.83 P 03 MPP .13 .13 P 02 MPP .05 .05 P 01 MPP .07 .07 P 00 MPP .00 P 99 MPP .01 .01 P 98 MPP .01 .01 P 97 MPP .04 .04 P 86 MPP .02 .02 P 11 MTT 89.27 89.27 P 10 MTT 38.16 38.16 P 09 MTT 10.75 10.75 P 08 MTT 24.97 24.97 P 07 MTT 48.71 48.71 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 85.00 85.00 P 05 MTT 50.70 50.70 P 04 MTT 18.35 18.35 P 03 MTT .09 .09 P 02 MTT .03 .03 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .00 P 98 MTT .01 .01 P 97 MTT .02 .02 P 86 MTT .00 P 84 NTT .00 P 85 NTT .00 P 86 NTT .06 .06 P 88 NTT .00 P 89 NTT .02 .02 P 93 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .07 .07 P 98 NTT .01 .01 P 99 NTT .04 .04 P 00 NTT .03 .03 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .05 .05 P 04 NTT 1.74 1.74 P 05 NTT 4.95 4.95 P 06 NTT 7.10 7.10 P 07 NTT 13.40 13.40 P 08 NTT 13.89 13.89 P 09 NTT 2.09 2.09 P 10 NTT 3.46 3.46 P 11 NTT 3.03 3.03 2,398.81 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 511.24 511.24 P STA 1,776.03 1,776.03 2,287.27 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 3,066.94 3,066.94 3,066.94 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 15,301.36 15,301.36 15,301.36 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 273,792.81 273,792.81 273,792.81 SS01 SEWER STANDBY OAA ACR ACR C STA 22,147.21 22,147.21 P SPA 394.86 394.86 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 STA 725.42 725.42 23,267.49 SW01 WATER STANDBY OAA ACR ACR C STA 35,877.78 35,877.78 P SPA 401.68 401.68 P STA 1,042.17 1,042.17 37,321.63 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 118,357.58 118,357.58 P SPA 697.26 697.26 P STA 2,967.08 2,967.08 122,021.92 _____________________ TOTAL AGENCY TRANSFERS 494,002.96 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 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 OAB ACR ACR C UWT 112.82 112.82 P UWT 364.55 364.55 477.37 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 328,097.91 328,097.91 C STT 191.31 191.31 C UTT 394.60 394.60 C ZTT 8,354.84 8,354.84 P UTT 178.95 178.95 P ZTT 144.16 144.16 P UPT 159.84 159.84 P ZPT 139.00 139.00 337,660.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 4,361.50 4,361.50 C 11 MTT 1,078.38 1,078.38 C 10 MTT 102.22 102.22 C 09 MTT 25.72 25.72 C 08 MTT 3.22 3.22 C 07 MTT .00 C 12 NTT 1,211.16 1,211.16 C 11 NTT 294.10 294.10 C 10 NTT 4.25 4.25 C 09 NTT 1.09 1.09 C 08 NTT 1.06 1.06 C 07 NTT .00 C 06 NTT 10.39 10.39 C 00 NTT .00 P 11 MPP 36.07 36.07 P 10 MPP 30.52 30.52 P 09 MPP 11.44 11.44 P 08 MPP 35.97 35.97 P 07 MPP 106.40 106.40 P 06 MPP 268.79 268.79 P 05 MPP 220.78 220.78 P 04 MPP 116.26 116.26 P 03 MPP 4.96 4.96 P 02 MPP 2.05 2.05 P 01 MPP 1.48 1.48 P 00 MPP .03 .03 P 99 MPP .19 .19 P 98 MPP .11 .11 P 97 MPP .72 .72 P 11 MTT 365.07 365.07 P 10 MTT 152.64 152.64 P 09 MTT 41.60 41.60 P 08 MTT 85.20 85.20 P 07 MTT 158.88 158.88 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 313.29 313.29 P 05 MTT 208.59 208.59 P 04 MTT 89.52 89.52 P 03 MTT 3.69 3.69 P 02 MTT 1.23 1.23 P 01 MTT .80 .80 P 00 MTT .02 .02 P 99 MTT .09 .09 P 98 MTT .05 .05 P 97 MTT .30 .30 P 08 NTT 47.42 47.42 P 07 NTT 43.72 43.72 P 06 NTT 26.20 26.20 P 05 NTT 20.38 20.38 P 04 NTT 8.50 8.50 P 03 NTT 2.18 2.18 P 02 NTT .00 P 01 NTT .67 .67 P 00 NTT .62 .62 P 99 NTT .75 .75 P 98 NTT .19 .19 P 97 NTT 1.18 1.18 P 96 NTT .05 .05 P 95 NTT .07 .07 P 93 NTT .02 .02 P 89 NTT .08 .08 P 11 NTT 12.37 12.37 P 10 NTT 13.83 13.83 P 09 NTT 8.10 8.10 9,536.16 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 36,058.94 36,058.94 36,058.94 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 66,011.74 66,011.74 P SPA 268.09 268.09 P STA 814.21 814.21 67,094.04 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 11,646.00 11,646.00 11,646.00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 19,107.61 19,107.61 19,107.61 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 329.34 329.34 329.34 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 46,450.61 46,450.61 P SPA 128.53 128.53 P STA 584.24 584.24 47,163.38 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 20,048.58 20,048.58 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 104.15 104.15 P STA 349.21 349.21 20,501.94 _____________________ TOTAL AGENCY TRANSFERS 549,575.39 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 82,851.60 82,851.60 C STT 48.32 48.32 C UTT 99.64 99.64 C ZTT 2,109.77 2,109.77 P UTT 44.91 44.91 P ZTT 36.19 36.19 P UPT 40.11 40.11 P ZPT 34.89 34.89 85,265.43 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 56,142.87 56,142.87 C STT 32.74 32.74 C UTT 67.52 67.52 C ZTT 1,429.65 1,429.65 P UTT 30.50 30.50 P ZTT 24.58 24.58 P UPT 27.25 27.25 P ZPT 23.70 23.70 57,778.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 1,369.55 1,369.55 C 11 MTT 339.10 339.10 C 10 MTT 32.73 32.73 C 09 MTT 7.88 7.88 C 08 MTT .88 .88 C 07 MTT .00 C 12 NTT 380.31 380.31 C 11 NTT 92.47 92.47 C 10 NTT 1.37 1.37 C 09 NTT .34 .34 C 08 NTT .29 .29 C 07 NTT .00 C 06 NTT 2.80 2.80 C 00 NTT .00 P 11 MPP 11.35 11.35 P 10 MPP 9.77 9.77 P 09 MPP 3.50 3.50 P 08 MPP 9.85 9.85 P 07 MPP 28.08 28.08 P 06 MPP 72.41 72.41 P 05 MPP 82.54 82.54 P 04 MPP 38.75 38.75 P 03 MPP 1.50 1.50 P 02 MPP .63 .63 P 01 MPP .99 .99 P 00 MPP .02 .02 P 99 MPP .13 .13 P 98 MPP .07 .07 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 97 MPP .51 .51 P 86 MPP .13 .13 P 11 MTT 114.80 114.80 P 10 MTT 48.87 48.87 P 09 MTT 12.74 12.74 P 08 MTT 23.34 23.34 P 07 MTT 41.93 41.93 P 06 MTT 84.41 84.41 P 05 MTT 77.99 77.99 P 04 MTT 29.85 29.85 P 03 MTT 1.11 1.11 P 02 MTT .38 .38 P 01 MTT .54 .54 P 00 MTT .01 .01 P 99 MTT .06 .06 P 98 MTT .04 .04 P 97 MTT .21 .21 P 86 MTT .03 .03 P 11 NTT 3.90 3.90 P 10 NTT 4.43 4.43 P 09 NTT 2.48 2.48 P 08 NTT 12.98 12.98 P 07 NTT 11.53 11.53 P 06 NTT 7.06 7.06 P 05 NTT 7.62 7.62 P 04 NTT 2.83 2.83 P 03 NTT .65 .65 P 02 NTT .00 P 01 NTT .45 .45 P 00 NTT .43 .43 P 99 NTT .53 .53 P 98 NTT .14 .14 P 97 NTT .82 .82 P 96 NTT .04 .04 P 95 NTT .04 .04 P 93 NTT .01 .01 P 89 NTT .11 .11 P 88 NTT .06 .06 P 86 NTT .39 .39 P 85 NTT .02 .02 P 84 NTT .02 .02 2,980.80 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 299.44 299.44 C 11 MTT 73.73 73.73 C 10 MTT 7.04 7.04 C 09 MTT 1.69 1.69 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 MTT .19 .19 C 07 MTT .00 C 06 NTT .65 .65 C 07 NTT .00 C 08 NTT .06 .06 C 09 NTT .07 .07 C 10 NTT .29 .29 C 11 NTT 20.11 20.11 C 12 NTT 83.16 83.16 P 11 MPP 2.47 2.47 P 10 MPP 2.10 2.10 P 09 MPP .76 .76 P 08 MPP 2.14 2.14 P 07 MPP 6.25 6.25 P 06 MPP 16.78 16.78 P 11 MTT 24.96 24.96 P 10 MTT 10.51 10.51 P 09 MTT 2.73 2.73 P 08 MTT 5.07 5.07 P 07 MTT 9.33 9.33 P 06 MTT 19.55 19.55 P 06 NTT 1.64 1.64 P 07 NTT 2.57 2.57 P 08 NTT 2.82 2.82 P 09 NTT .53 .53 P 10 NTT .95 .95 P 11 NTT .84 .84 598.43 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 311.14 311.14 P STA 808.40 808.40 1,119.54 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 21,482.32 21,482.32 P SPA 1,747.65 1,747.65 P STA 4,106.55 4,106.55 27,336.52 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 239.19 239.19 239.19 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,738.88 8,738.88 8,738.88 _____________________ TOTAL AGENCY TRANSFERS 184,057.60 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 238,648.09 238,648.09 C STT 139.15 139.15 C UTT 287.02 287.02 C ZTT 6,077.04 6,077.04 P UTT 129.77 129.77 P ZTT 104.51 104.51 P UPT 115.90 115.90 P ZPT 100.83 100.83 245,602.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 1,524.64 1,524.64 C 11 MTT 375.50 375.50 C 10 MTT 35.63 35.63 C 09 MTT 8.33 8.33 C 08 MTT .94 .94 C 07 MTT .00 C 12 NTT 423.38 423.38 C 11 NTT 102.40 102.40 C 10 NTT 1.48 1.48 C 09 NTT .35 .35 C 08 NTT .31 .31 C 07 NTT .00 C 06 NTT 3.17 3.17 C 00 NTT .00 P 11 MPP 12.56 12.56 P 10 MPP 10.64 10.64 P 09 MPP 3.70 3.70 P 08 MPP 10.54 10.54 P 07 MPP 30.48 30.48 P 06 MPP 82.15 82.15 P 05 MPP 72.83 72.83 P 04 MPP 42.12 42.12 P 03 MPP 3.57 3.57 P 02 MPP 1.42 1.42 P 01 MPP 2.10 2.10 P 00 MPP .04 .04 P 99 MPP .25 .25 P 98 MPP .15 .15 P 97 MPP .95 .95 P 86 MPP .14 .14 P 11 MTT 127.12 127.12 P 10 MTT 53.20 53.20 P 09 MTT 13.48 13.48 P 08 MTT 24.97 24.97 P 07 MTT 45.52 45.52 P 06 MTT 95.76 95.76 P 05 MTT 68.80 68.80 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 32.43 32.43 P 03 MTT 2.65 2.65 P 02 MTT .86 .86 P 01 MTT 1.14 1.14 P 00 MTT .02 .02 P 99 MTT .13 .13 P 98 MTT .07 .07 P 97 MTT .40 .40 P 86 MTT .03 .03 P 11 NTT 4.31 4.31 P 10 NTT 4.82 4.82 P 09 NTT 2.63 2.63 P 08 NTT 13.90 13.90 P 07 NTT 12.52 12.52 P 06 NTT 8.01 8.01 P 05 NTT 6.72 6.72 P 04 NTT 3.08 3.08 P 03 NTT 1.57 1.57 P 02 NTT .00 P 01 NTT .96 .96 P 00 NTT .86 .86 P 99 NTT 1.02 1.02 P 98 NTT .25 .25 P 97 NTT 1.54 1.54 P 96 NTT .06 .06 P 95 NTT .09 .09 P 93 NTT .03 .03 P 89 NTT .13 .13 P 88 NTT .06 .06 P 86 NTT .42 .42 P 85 NTT .02 .02 P 84 NTT .02 .02 3,279.37 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 10,654.97 10,654.97 10,654.97 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 195,498.10 195,498.10 P SPA 705.27 705.27 P STA 2,391.68 2,391.68 198,595.05 SU02 SEWER SERVICES OAE ACR ACR C STA 208,077.96 208,077.96 P SPA 3,378.21 3,378.21 P STA 6,390.90 6,390.90 217,847.07 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 56,109.31 56,109.31 P SPA 2,245.49 2,245.49 P STA 3,433.69 3,433.69 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 61,788.49 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 172,945.74 172,945.74 P SPA 362.05 362.05 P STA 1,603.43 1,603.43 174,911.22 SW01 WATER STANDBY OAE ACR ACR C STA 10,496.95 10,496.95 P SPA 1,140.29 1,140.29 P STA 1,412.45 1,412.45 13,049.69 _____________________ TOTAL AGENCY TRANSFERS 925,728.17 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C TRH 30.00 30.00 30.00 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 684,459.40 684,459.40 C STT 399.11 399.11 C UTT 823.18 823.18 C ZTT 17,429.39 17,429.39 P SPS 5,444.33 5,444.33 P STS 10,586.31 10,586.31 P UTT 371.26 371.26 P ZTT 299.04 299.04 P UPT 331.58 331.58 P ZPT 288.39 288.39 720,431.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 7,033.45 7,033.45 C 11 MTT 1,727.16 1,727.16 C 10 MTT 163.45 163.45 C 09 MTT 38.00 38.00 C 08 MTT 4.38 4.38 C 07 MTT .00 C 12 NTT 1,953.15 1,953.15 C 11 NTT 471.03 471.03 C 10 NTT 6.81 6.81 C 09 NTT 1.61 1.61 C 08 NTT 1.44 1.44 C 07 NTT .00 C 06 NTT 13.79 13.79 C 00 NTT .00 P 11 MPP 57.78 57.78 P 10 MPP 48.81 48.81 P 09 MPP 16.91 16.91 P 08 MPP 49.06 49.06 P 07 MPP 141.46 141.46 P 06 MPP 356.51 356.51 P 05 MPP 312.02 312.02 P 04 MPP 165.89 165.89 P 03 MPP 8.85 8.85 P 02 MPP 3.56 3.56 P 01 MPP 5.23 5.23 P 00 MPP .11 .11 P 99 MPP .60 .60 P 98 MPP .34 .34 P 97 MPP 2.31 2.31 P 86 MPP .51 .51 P 11 MTT 584.71 584.71 P 10 MTT 244.06 244.06 P 09 MTT 61.46 61.46 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 08 MTT 116.23 116.23 P 07 MTT 211.24 211.24 P 06 MTT 415.55 415.55 P 05 MTT 294.79 294.79 P 04 MTT 127.74 127.74 P 03 MTT 6.56 6.56 P 02 MTT 2.14 2.14 P 01 MTT 2.84 2.84 P 00 MTT .06 .06 P 99 MTT .29 .29 P 98 MTT .17 .17 P 97 MTT .96 .96 P 86 MTT .12 .12 P 09 NTT 11.96 11.96 P 08 NTT 64.68 64.68 P 07 NTT 58.12 58.12 P 06 NTT 34.75 34.75 P 05 NTT 28.80 28.80 P 04 NTT 12.12 12.12 P 03 NTT 3.87 3.87 P 02 NTT .00 P 01 NTT 2.39 2.39 P 00 NTT 2.09 2.09 P 99 NTT 2.47 2.47 P 98 NTT .61 .61 P 97 NTT 3.75 3.75 P 96 NTT .14 .14 P 95 NTT .20 .20 P 93 NTT .06 .06 P 89 NTT .51 .51 P 88 NTT .26 .26 P 86 NTT 1.50 1.50 P 85 NTT .06 .06 P 84 NTT .07 .07 P 11 NTT 19.82 19.82 P 10 NTT 22.12 22.12 14,923.49 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 283.58 283.58 283.58 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 523.16 523.16 523.16 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 525.26 525.26 525.26 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 616.98 616.98 616.98 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 44,865.67 44,865.67 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 SPA 53.03 53.03 P STA 107.96 107.96 45,026.66 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 14,789.00 14,789.00 P SPA 38.22 38.22 P STA 173.70 173.70 15,000.92 _____________________ TOTAL AGENCY TRANSFERS 797,362.04 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 342,758.66 342,758.66 C STT 199.86 199.86 C UTT 412.22 412.22 C ZTT 8,728.17 8,728.17 P SPS 2,690.94 2,690.94 P STS 5,232.46 5,232.46 P UTT 183.49 183.49 P ZTT 147.81 147.81 P UPT 163.89 163.89 P ZPT 142.56 142.56 360,660.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 5,042.51 5,042.51 C 11 MTT 1,223.10 1,223.10 C 10 MTT 114.49 114.49 C 09 MTT 26.29 26.29 C 08 MTT 3.01 3.01 C 07 MTT .00 C 12 NTT 1,400.27 1,400.27 C 11 NTT 333.55 333.55 C 10 NTT 4.77 4.77 C 09 NTT 1.12 1.12 C 08 NTT .99 .99 C 07 NTT .00 C 06 NTT 9.97 9.97 C 00 NTT .00 P 11 MPP 40.92 40.92 P 10 MPP 34.18 34.18 P 09 MPP 11.69 11.69 P 08 MPP 33.68 33.68 P 07 MPP 97.66 97.66 P 06 MPP 258.16 258.16 P 05 MPP 235.66 235.66 P 04 MPP 129.17 129.17 P 03 MPP 4.82 4.82 P 02 MPP 1.91 1.91 P 01 MPP 2.78 2.78 P 00 MPP .05 .05 P 99 MPP .31 .31 P 98 MPP .18 .18 P 97 MPP 1.09 1.09 P 11 MTT 414.07 414.07 P 10 MTT 170.95 170.95 P 09 MTT 42.52 42.52 P 08 MTT 79.77 79.77 P 07 MTT 145.83 145.83 P 06 MTT 300.91 300.91 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 05 MTT 222.65 222.65 P 04 MTT 99.47 99.47 P 03 MTT 3.58 3.58 P 02 MTT 1.15 1.15 P 01 MTT 1.50 1.50 P 00 MTT .03 .03 P 99 MTT .16 .16 P 98 MTT .08 .08 P 97 MTT .46 .46 P 10 NTT 15.49 15.49 P 09 NTT 8.27 8.27 P 08 NTT 44.39 44.39 P 07 NTT 40.13 40.13 P 06 NTT 25.16 25.16 P 05 NTT 21.75 21.75 P 04 NTT 9.44 9.44 P 03 NTT 2.11 2.11 P 02 NTT .00 P 01 NTT 1.26 1.26 P 00 NTT 1.09 1.09 P 99 NTT 1.28 1.28 P 98 NTT .30 .30 P 97 NTT 1.77 1.77 P 96 NTT .07 .07 P 95 NTT .09 .09 P 93 NTT .03 .03 P 11 NTT 14.04 14.04 10,682.13 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 77,368.26 77,368.26 P SPA 56.21 56.21 P STA 239.16 239.16 77,663.63 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 6,885.97 6,885.97 6,885.97 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,760.16 1,760.16 1,760.16 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 294,749.62 294,749.62 P SPA 3,085.31 3,085.31 P STA 5,379.00 5,379.00 303,213.93 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 107,386.08 107,386.08 P SPA 59.23 59.23 P STA 252.08 252.08 107,697.39 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 226.99 226.99 226.99 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,707.25 6,707.25 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 59.02 59.02 P STA 268.29 268.29 7,034.56 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,463.10 12,463.10 12,463.10 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 21,441.02 21,441.02 C ZTA 30.42 30.42 P SPA 93.35 93.35 P STA 209.01 209.01 21,773.80 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 232.95 232.95 232.95 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,039.32 1,039.32 1,039.32 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 22,264.37 22,264.37 22,264.37 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 669.00 669.00 669.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 49,413.11 49,413.11 49,413.11 _____________________ TOTAL AGENCY TRANSFERS 983,680.47 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 252,142.69 252,142.69 C STT 147.03 147.03 C UTT 303.25 303.25 C ZTT 6,420.67 6,420.67 P SPS 1,960.79 1,960.79 P STS 3,812.71 3,812.71 P UTT 133.69 133.69 P ZTT 107.70 107.70 P UPT 119.40 119.40 P ZPT 103.87 103.87 265,251.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 3,249.92 3,249.92 C 11 MTT 783.25 783.25 C 10 MTT 74.68 74.68 C 09 MTT 18.31 18.31 C 08 MTT 2.30 2.30 C 07 MTT .00 C 12 NTT 902.49 902.49 C 11 NTT 213.61 213.61 C 10 NTT 3.11 3.11 C 09 NTT .77 .77 C 08 NTT .76 .76 C 07 NTT .00 C 06 NTT 7.71 7.71 C 00 NTT .00 P 11 MPP 26.20 26.20 P 10 MPP 22.30 22.30 P 09 MPP 8.15 8.15 P 08 MPP 25.70 25.70 P 07 MPP 75.98 75.98 P 06 MPP 199.38 199.38 P 05 MPP 178.74 178.74 P 04 MPP 95.31 95.31 P 03 MPP 4.24 4.24 P 02 MPP 1.72 1.72 P 01 MPP 2.46 2.46 P 00 MPP .06 .06 P 99 MPP .31 .31 P 98 MPP .18 .18 P 97 MPP 1.17 1.17 P 86 MPP .29 .29 P 11 MTT 265.16 265.16 P 10 MTT 111.52 111.52 P 09 MTT 29.62 29.62 P 08 MTT 60.90 60.90 P 07 MTT 113.46 113.46 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 232.40 232.40 P 05 MTT 168.88 168.88 P 04 MTT 73.40 73.40 P 03 MTT 3.15 3.15 P 02 MTT 1.04 1.04 P 01 MTT 1.34 1.34 P 00 MTT .03 .03 P 99 MTT .15 .15 P 98 MTT .09 .09 P 97 MTT .48 .48 P 86 MTT .07 .07 P 08 NTT 33.89 33.89 P 07 NTT 31.21 31.21 P 06 NTT 19.44 19.44 P 05 NTT 16.50 16.50 P 04 NTT 6.96 6.96 P 03 NTT 1.86 1.86 P 02 NTT .00 P 01 NTT 1.13 1.13 P 00 NTT 1.03 1.03 P 99 NTT 1.25 1.25 P 98 NTT .31 .31 P 97 NTT 1.90 1.90 P 96 NTT .08 .08 P 95 NTT .10 .10 P 93 NTT .04 .04 P 89 NTT .27 .27 P 88 NTT .13 .13 P 86 NTT .86 .86 P 85 NTT .03 .03 P 84 NTT .04 .04 P 11 NTT 8.98 8.98 P 10 NTT 10.11 10.11 P 09 NTT 5.77 5.77 7,102.68 SP01 WEED ABATEMENT OAI ACR ACR C STA 318.20 318.20 318.20 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 42,797.13 42,797.13 P SPA 48.03 48.03 P STA 81.59 81.59 42,926.75 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 4,545.40 4,545.40 4,545.40 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 51,766.25 51,766.25 P SPA 109.36 109.36 P STA 239.66 239.66 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 ZTA 22.44 22.44 52,137.71 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 16,791.16 16,791.16 P SPA 339.95 339.95 P STA 651.62 651.62 17,782.73 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,367.82 1,367.82 1,367.82 _____________________ TOTAL AGENCY TRANSFERS 391,433.09 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 157,695.89 157,695.89 C STT 91.95 91.95 C UTT 189.65 189.65 C ZTT 4,015.64 4,015.64 P SPS 1,244.81 1,244.81 P STS 2,420.45 2,420.45 P UTT 84.89 84.89 P ZTT 68.35 68.35 P UPT 75.82 75.82 P ZPT 65.95 65.95 165,953.40 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,411.80 2,411.80 C STT 1.41 1.41 C UTT 2.90 2.90 C ZTT 61.42 61.42 P SPS 19.26 19.26 P STS 37.47 37.47 P UTT 1.32 1.32 P ZTT 1.08 1.08 P UPT 1.17 1.17 P ZPT 1.02 1.02 2,538.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 7,987.45 7,987.45 C 11 MTT 1,939.83 1,939.83 C 10 MTT 184.26 184.26 C 09 MTT 43.47 43.47 C 08 MTT 5.40 5.40 C 07 MTT .00 C 12 NTT 2,218.06 2,218.06 C 11 NTT 529.02 529.02 C 10 NTT 7.67 7.67 C 09 NTT 1.85 1.85 C 08 NTT 1.77 1.77 C 07 NTT .00 C 06 NTT 16.53 16.53 C 00 NTT .00 P 11 MPP 64.90 64.90 P 10 MPP 55.02 55.02 P 09 MPP 19.34 19.34 P 08 MPP 60.41 60.41 P 07 MPP 175.49 175.49 P 06 MPP 427.69 427.69 P 05 MPP 356.93 356.93 P 04 MPP 179.34 179.34 P 03 MPP 1.63 1.63 P 02 MPP .67 .67 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 01 MPP 1.00 1.00 P 00 MPP .02 .02 P 99 MPP .12 .12 P 98 MPP .06 .06 P 97 MPP .43 .43 P 86 MPP .32 .32 P 11 MTT 656.70 656.70 P 10 MTT 275.13 275.13 P 09 MTT 70.31 70.31 P 08 MTT 143.10 143.10 P 07 MTT 262.05 262.05 P 06 MTT 498.52 498.52 P 05 MTT 337.21 337.21 P 04 MTT 138.10 138.10 P 03 MTT 1.20 1.20 P 02 MTT .40 .40 P 01 MTT .54 .54 P 00 MTT .01 .01 P 99 MTT .06 .06 P 98 MTT .03 .03 P 97 MTT .19 .19 P 86 MTT .07 .07 P 11 NTT 22.26 22.26 P 10 NTT 24.94 24.94 P 09 NTT 13.69 13.69 P 08 NTT 79.63 79.63 P 07 NTT 72.10 72.10 P 06 NTT 41.68 41.68 P 05 NTT 32.95 32.95 P 04 NTT 13.10 13.10 P 03 NTT .71 .71 P 02 NTT .00 P 01 NTT .45 .45 P 00 NTT .41 .41 P 99 NTT .48 .48 P 98 NTT .12 .12 P 97 NTT .71 .71 P 96 NTT .03 .03 P 95 NTT .04 .04 P 93 NTT .01 .01 P 89 NTT .28 .28 P 88 NTT .16 .16 P 86 NTT .96 .96 P 85 NTT .05 .05 P 84 NTT .05 .05 16,967.11 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 12.86 12.86 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 3.17 3.17 C 10 MTT .29 .29 C 09 MTT .06 .06 C 08 MTT .00 C 07 MTT .00 C 11 NTT .87 .87 C 10 NTT .01 .01 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .01 .01 C 12 NTT 3.58 3.58 P 11 MPP .11 .11 P 10 MPP .08 .08 P 09 MPP .03 .03 P 08 MPP .08 .08 P 07 MPP .14 .14 P 06 MPP .20 .20 P 11 MTT 1.08 1.08 P 10 MTT .43 .43 P 09 MTT .10 .10 P 08 MTT .19 .19 P 07 MTT .21 .21 P 06 MTT .23 .23 P 06 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .03 .03 P 09 NTT .02 .02 24.01 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 99,526.03 99,526.03 P SPA 2,311.44 2,311.44 P STA 4,137.99 4,137.99 105,975.46 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,794.28 3,794.28 P SPA 254.29 254.29 P STA 739.25 739.25 4,787.82 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 22,699.58 22,699.58 22,699.58 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 254,366.49 254,366.49 P SPA 3,072.38 3,072.38 P STA 7,499.46 7,499.46 264,938.33 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 236,752.62 236,752.62 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 236,752.62 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,938.20 3,938.20 P SPA 5.04 5.04 P STA 10.15 10.15 3,953.39 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 97,058.20 97,058.20 P SPA 124.04 124.04 P STA 250.15 250.15 97,432.39 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,032.52 2,032.52 2,032.52 SU01 SEWER FEES OAM ACR ACR C STA 1,379,842.03 1,379,842.03 P SPA 5,239.79 5,239.79 P STA 11,064.80 11,064.80 1,396,146.62 _____________________ TOTAL AGENCY TRANSFERS 2,320,202.10 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 30,191.71 30,191.71 C STT 17.60 17.60 C UTT 36.31 36.31 C ZTT 768.82 768.82 P SPS 240.18 240.18 P STS 467.03 467.03 P UTT 16.39 16.39 P ZTT 13.19 13.19 P UPT 14.63 14.63 P ZPT 12.69 12.69 31,778.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 612.00 612.00 C 11 MTT 149.23 149.23 C 10 MTT 14.19 14.19 C 09 MTT 3.39 3.39 C 08 MTT .40 .40 C 07 MTT .00 C 12 NTT 169.94 169.94 C 11 NTT 40.69 40.69 C 10 NTT .60 .60 C 09 NTT .14 .14 C 08 NTT .13 .13 C 07 NTT .00 C 06 NTT 1.39 1.39 C 00 NTT .00 P 11 MPP 4.99 4.99 P 10 MPP 4.24 4.24 P 09 MPP 1.51 1.51 P 08 MPP 4.42 4.42 P 07 MPP 13.16 13.16 P 06 MPP 36.09 36.09 P 05 MPP 34.69 34.69 P 04 MPP 19.21 19.21 P 03 MPP .68 .68 P 02 MPP .29 .29 P 01 MPP .47 .47 P 00 MPP .01 .01 P 99 MPP .06 .06 P 98 MPP .04 .04 P 97 MPP .25 .25 P 86 MPP .09 .09 P 11 MTT 50.52 50.52 P 10 MTT 21.19 21.19 P 09 MTT 5.48 5.48 P 08 MTT 10.48 10.48 P 07 MTT 19.65 19.65 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 42.06 42.06 P 05 MTT 32.78 32.78 P 04 MTT 14.80 14.80 P 03 MTT .51 .51 P 02 MTT .18 .18 P 01 MTT .25 .25 P 00 MTT .00 P 99 MTT .03 .03 P 98 MTT .02 .02 P 97 MTT .10 .10 P 86 MTT .02 .02 P 11 NTT 1.71 1.71 P 10 NTT 1.92 1.92 P 09 NTT 1.06 1.06 P 08 NTT 5.83 5.83 P 07 NTT 5.41 5.41 P 06 NTT 3.52 3.52 P 05 NTT 3.20 3.20 P 04 NTT 1.41 1.41 P 03 NTT .30 .30 P 02 NTT .00 P 01 NTT .22 .22 P 00 NTT .21 .21 P 99 NTT .25 .25 P 98 NTT .07 .07 P 97 NTT .40 .40 P 96 NTT .02 .02 P 95 NTT .03 .03 P 93 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .03 .03 P 86 NTT .26 .26 P 85 NTT .01 .01 P 84 NTT .02 .02 1,336.31 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,215.20 1,215.20 1,215.20 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 7,681.38 7,681.38 7,681.38 _____________________ TOTAL AGENCY TRANSFERS 42,011.44 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 487,243.74 487,243.74 C STT 284.11 284.11 C UTT 586.00 586.00 C ZTT 12,407.40 12,407.40 P SPS 3,843.04 3,843.04 P STS 7,472.64 7,472.64 P UTT 262.03 262.03 P ZTT 211.06 211.06 P UPT 234.04 234.04 P ZPT 203.56 203.56 512,747.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 4,512.50 4,512.50 C 11 MTT 1,101.90 1,101.90 C 10 MTT 103.56 103.56 C 09 MTT 25.51 25.51 C 08 MTT 3.20 3.20 C 07 MTT .00 C 12 NTT 1,253.10 1,253.10 C 11 NTT 300.51 300.51 C 10 NTT 4.31 4.31 C 09 NTT 1.08 1.08 C 08 NTT 1.06 1.06 C 07 NTT .00 C 06 NTT 10.81 10.81 C 00 NTT .00 P 11 MPP 36.86 36.86 P 10 MPP 30.92 30.92 P 09 MPP 11.34 11.34 P 08 MPP 35.82 35.82 P 07 MPP 107.24 107.24 P 06 MPP 279.50 279.50 P 05 MPP 244.42 244.42 P 04 MPP 136.17 136.17 P 03 MPP 8.25 8.25 P 02 MPP 3.38 3.38 P 01 MPP 5.13 5.13 P 00 MPP .10 .10 P 99 MPP .37 .37 P 98 MPP .22 .22 P 97 MPP 1.40 1.40 P 11 MTT 373.04 373.04 P 10 MTT 154.64 154.64 P 09 MTT 41.26 41.26 P 08 MTT 84.86 84.86 P 07 MTT 160.13 160.13 P 06 MTT 325.79 325.79 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 230.93 230.93 P 04 MTT 104.86 104.86 P 03 MTT 6.12 6.12 P 02 MTT 2.03 2.03 P 01 MTT 2.79 2.79 P 00 MTT .06 .06 P 99 MTT .18 .18 P 98 MTT .11 .11 P 97 MTT .58 .58 P 08 NTT 47.22 47.22 P 07 NTT 44.05 44.05 P 06 NTT 27.25 27.25 P 05 NTT 22.56 22.56 P 04 NTT 9.95 9.95 P 03 NTT 3.61 3.61 P 02 NTT .00 P 01 NTT 2.34 2.34 P 00 NTT 2.15 2.15 P 99 NTT 1.51 1.51 P 98 NTT .37 .37 P 97 NTT 2.27 2.27 P 96 NTT .08 .08 P 95 NTT .12 .12 P 93 NTT .04 .04 P 89 NTT .12 .12 P 88 NTT .05 .05 P 11 NTT 12.65 12.65 P 10 NTT 14.02 14.02 P 09 NTT 8.03 8.03 9,904.43 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 10,408.64 10,408.64 P SPA 158.77 158.77 P STA 273.73 273.73 10,841.14 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 63,423.79 63,423.79 P SPA 424.40 424.40 P STA 663.79 663.79 64,511.98 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,839.57 3,839.57 3,839.57 SP09 PARAMEDIC TAX OCF ACR ACR C STA 30,942.65 30,942.65 P SPA 270.42 270.42 P STA 472.40 472.40 31,685.47 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 8,322.56 8,322.56 P SPA 144.28 144.28 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 STA 655.80 655.80 9,122.64 _____________________ TOTAL AGENCY TRANSFERS 642,652.85 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 89,481.85 89,481.85 C STT 52.18 52.18 C UTT 107.61 107.61 C ZTT 2,278.60 2,278.60 P SPS 710.05 710.05 P STS 1,380.71 1,380.71 P UTT 48.43 48.43 P ZTT 39.00 39.00 P UPT 43.24 43.24 P ZPT 37.61 37.61 94,179.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 1,321.78 1,321.78 C 11 MTT 324.47 324.47 C 10 MTT 30.49 30.49 C 09 MTT 7.24 7.24 C 08 MTT .87 .87 C 07 MTT .00 C 12 NTT 367.05 367.05 C 11 NTT 88.48 88.48 C 10 NTT 1.27 1.27 C 09 NTT .31 .31 C 08 NTT .28 .28 C 07 NTT .00 C 06 NTT 2.75 2.75 C 00 NTT .00 P 11 MPP 10.86 10.86 P 10 MPP 9.11 9.11 P 09 MPP 3.22 3.22 P 08 MPP 9.72 9.72 P 07 MPP 27.40 27.40 P 06 MPP 71.27 71.27 P 05 MPP 66.44 66.44 P 04 MPP 38.56 38.56 P 03 MPP 1.55 1.55 P 02 MPP .62 .62 P 01 MPP .93 .93 P 00 MPP .02 .02 P 99 MPP .11 .11 P 98 MPP .06 .06 P 97 MPP .42 .42 P 86 MPP .09 .09 P 11 MTT 109.84 109.84 P 10 MTT 45.52 45.52 P 09 MTT 11.71 11.71 P 08 MTT 23.03 23.03 P 07 MTT 40.92 40.92 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 06 MTT 83.07 83.07 P 05 MTT 62.77 62.77 P 04 MTT 29.69 29.69 P 03 MTT 1.14 1.14 P 02 MTT .37 .37 P 01 MTT .50 .50 P 00 MTT .01 .01 P 99 MTT .05 .05 P 98 MTT .03 .03 P 97 MTT .18 .18 P 86 MTT .02 .02 P 10 NTT 4.13 4.13 P 09 NTT 2.28 2.28 P 08 NTT 12.82 12.82 P 07 NTT 11.26 11.26 P 06 NTT 6.94 6.94 P 05 NTT 6.13 6.13 P 04 NTT 2.81 2.81 P 03 NTT .67 .67 P 02 NTT .00 P 01 NTT .42 .42 P 00 NTT .39 .39 P 99 NTT .46 .46 P 98 NTT .12 .12 P 97 NTT .68 .68 P 96 NTT .03 .03 P 95 NTT .04 .04 P 93 NTT .01 .01 P 89 NTT .08 .08 P 88 NTT .04 .04 P 86 NTT .26 .26 P 85 NTT .01 .01 P 84 NTT .01 .01 P 11 NTT 3.72 3.72 2,847.53 SP01 WEED ABATEMENT OAR ACR ACR C STA 731.15 731.15 731.15 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 42,435.24 42,435.24 P SPA 208.91 208.91 P STA 591.71 591.71 43,235.86 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 30,294.41 30,294.41 P SPA 402.48 402.48 P STA 807.20 807.20 31,504.09 _____________________ TOTAL AGENCY TRANSFERS 172,497.91 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 218.74 218.74 218.74 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 37,593.86 37,593.86 C STT 21.93 21.93 C UTT 45.22 45.22 C ZTT 957.31 957.31 P SPS 299.76 299.76 P STS 582.83 582.83 P UTT 20.45 20.45 P ZTT 16.48 16.48 P UPT 18.26 18.26 P ZPT 15.87 15.87 39,571.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 3,241.26 3,241.26 C 11 MTT 802.88 802.88 C 10 MTT 76.38 76.38 C 09 MTT 19.63 19.63 C 08 MTT 2.65 2.65 C 07 MTT .00 C 12 NTT 900.08 900.08 C 11 NTT 218.96 218.96 C 10 NTT 3.18 3.18 C 09 NTT .83 .83 C 08 NTT .87 .87 C 07 NTT .00 C 06 NTT 8.31 8.31 C 00 NTT .00 P 11 MPP 26.86 26.86 P 10 MPP 22.80 22.80 P 09 MPP 8.74 8.74 P 08 MPP 29.66 29.66 P 07 MPP 90.63 90.63 P 06 MPP 214.85 214.85 P 05 MPP 170.69 170.69 P 04 MPP 80.97 80.97 P 03 MPP .71 .71 P 02 MPP .31 .31 P 01 MPP .48 .48 P 00 MPP .01 .01 P 99 MPP .07 .07 P 98 MPP .04 .04 P 97 MPP .26 .26 P 11 MTT 271.81 271.81 P 10 MTT 114.05 114.05 P 09 MTT 31.74 31.74 P 08 MTT 70.25 70.25 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 135.33 135.33 P 06 MTT 250.44 250.44 P 05 MTT 161.26 161.26 P 04 MTT 62.35 62.35 P 03 MTT .53 .53 P 02 MTT .19 .19 P 01 MTT .26 .26 P 00 MTT .01 .01 P 99 MTT .04 .04 P 98 MTT .02 .02 P 97 MTT .11 .11 P 11 NTT 9.22 9.22 P 10 NTT 10.33 10.33 P 09 NTT 6.18 6.18 P 08 NTT 39.09 39.09 P 07 NTT 37.23 37.23 P 06 NTT 20.95 20.95 P 05 NTT 15.76 15.76 P 04 NTT 5.92 5.92 P 03 NTT .31 .31 P 02 NTT .00 P 01 NTT .22 .22 P 00 NTT .20 .20 P 99 NTT .26 .26 P 98 NTT .06 .06 P 97 NTT .42 .42 P 96 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .04 .04 7,166.74 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 127.65 127.65 127.65 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 16,584.98 16,584.98 P SPA 1,303.03 1,303.03 P STA 1,334.05 1,334.05 19,222.06 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 15,048.01 15,048.01 P SPA 48.26 48.26 P STA 205.30 205.30 15,301.57 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 53,489.94 53,489.94 53,489.94 _____________________ TOTAL AGENCY TRANSFERS 135,098.67 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 210,237.63 210,237.63 C STT 122.58 122.58 C UTT 252.84 252.84 C ZTT 5,353.59 5,353.59 P SPS 1,651.43 1,651.43 P STS 3,211.14 3,211.14 P UTT 112.58 112.58 P ZTT 90.72 90.72 P UPT 100.57 100.57 P ZPT 87.47 87.47 221,220.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 2,535.68 2,535.68 C 11 MTT 615.87 615.87 C 10 MTT 57.66 57.66 C 09 MTT 13.50 13.50 C 08 MTT 1.58 1.58 C 07 MTT .00 C 12 NTT 704.14 704.14 C 11 NTT 167.96 167.96 C 10 NTT 2.40 2.40 C 09 NTT .58 .58 C 08 NTT .52 .52 C 07 NTT .00 C 06 NTT 5.36 5.36 C 00 NTT .00 P 11 MPP 20.60 20.60 P 10 MPP 17.22 17.22 P 09 MPP 6.00 6.00 P 08 MPP 17.68 17.68 P 07 MPP 52.17 52.17 P 06 MPP 138.79 138.79 P 05 MPP 119.55 119.55 P 04 MPP 66.82 66.82 P 03 MPP 3.05 3.05 P 02 MPP 1.27 1.27 P 01 MPP 1.92 1.92 P 00 MPP .04 .04 P 99 MPP .24 .24 P 98 MPP .14 .14 P 97 MPP .92 .92 P 86 MPP .29 .29 P 11 MTT 208.49 208.49 P 10 MTT 86.11 86.11 P 09 MTT 21.85 21.85 P 08 MTT 41.88 41.88 P 07 MTT 77.90 77.90 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 161.76 161.76 P 05 MTT 112.95 112.95 P 04 MTT 51.46 51.46 P 03 MTT 2.27 2.27 P 02 MTT .76 .76 P 01 MTT 1.04 1.04 P 00 MTT .02 .02 P 99 MTT .11 .11 P 98 MTT .07 .07 P 97 MTT .38 .38 P 86 MTT .07 .07 P 11 NTT 7.06 7.06 P 10 NTT 7.81 7.81 P 09 NTT 4.25 4.25 P 08 NTT 23.31 23.31 P 07 NTT 21.44 21.44 P 06 NTT 13.52 13.52 P 05 NTT 11.03 11.03 P 04 NTT 4.88 4.88 P 03 NTT 1.34 1.34 P 02 NTT .00 P 01 NTT .88 .88 P 00 NTT .80 .80 P 99 NTT .98 .98 P 98 NTT .25 .25 P 97 NTT 1.50 1.50 P 96 NTT .06 .06 P 95 NTT .08 .08 P 93 NTT .02 .02 P 89 NTT .21 .21 P 88 NTT .12 .12 P 86 NTT .87 .87 P 85 NTT .04 .04 P 84 NTT .05 .05 5,419.57 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 16,966.06 16,966.06 P SPA 571.18 571.18 P STA 963.23 963.23 18,500.47 _____________________ TOTAL AGENCY TRANSFERS 245,140.59 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 66,521.13 66,521.13 C STT 38.80 38.80 C UTT 80.00 80.00 C ZTT 1,693.92 1,693.92 P SPS 542.53 542.53 P STS 1,054.97 1,054.97 P UTT 37.01 37.01 P ZTT 29.80 29.80 P UPT 33.06 33.06 P ZPT 28.73 28.73 70,059.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 570.74 570.74 C 11 MTT 143.95 143.95 C 10 MTT 13.94 13.94 C 09 MTT 3.39 3.39 C 08 MTT .37 .37 C 07 MTT .00 C 12 NTT 158.49 158.49 C 11 NTT 39.26 39.26 C 10 NTT .58 .58 C 09 NTT .14 .14 C 08 NTT .13 .13 C 07 NTT .00 C 06 NTT 1.24 1.24 C 00 NTT .00 P 11 MPP 4.82 4.82 P 10 MPP 4.16 4.16 P 09 MPP 1.51 1.51 P 08 MPP 4.23 4.23 P 07 MPP 12.24 12.24 P 06 MPP 32.14 32.14 P 05 MPP 28.02 28.02 P 04 MPP 15.80 15.80 P 03 MPP 1.02 1.02 P 02 MPP .43 .43 P 01 MPP .66 .66 P 00 MPP .02 .02 P 99 MPP .08 .08 P 98 MPP .04 .04 P 97 MPP .29 .29 P 86 MPP .07 .07 P 11 MTT 48.73 48.73 P 10 MTT 20.81 20.81 P 09 MTT 5.48 5.48 P 08 MTT 10.03 10.03 P 07 MTT 18.28 18.28 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 37.47 37.47 P 05 MTT 26.48 26.48 P 04 MTT 12.16 12.16 P 03 MTT .75 .75 P 02 MTT .26 .26 P 01 MTT .36 .36 P 00 MTT .01 .01 P 99 MTT .04 .04 P 98 MTT .02 .02 P 97 MTT .13 .13 P 86 MTT .01 .01 P 11 NTT 1.65 1.65 P 10 NTT 1.88 1.88 P 09 NTT 1.07 1.07 P 08 NTT 5.58 5.58 P 07 NTT 5.03 5.03 P 06 NTT 3.14 3.14 P 05 NTT 2.59 2.59 P 04 NTT 1.16 1.16 P 03 NTT .45 .45 P 02 NTT .00 P 01 NTT .30 .30 P 00 NTT .27 .27 P 99 NTT .32 .32 P 98 NTT .08 .08 P 97 NTT .48 .48 P 96 NTT .02 .02 P 95 NTT .03 .03 P 93 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .03 .03 P 86 NTT .19 .19 P 85 NTT .01 .01 P 84 NTT .01 .01 1,243.13 _____________________ TOTAL AGENCY TRANSFERS 71,303.08 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 31,913.07 31,913.07 31,913.07 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,228,252.66 2,228,252.66 C STT 1,299.29 1,299.29 C UTT 2,679.86 2,679.86 C ZTT 56,741.26 56,741.26 P SPS 17,652.49 17,652.49 P STS 34,324.68 34,324.68 P UTT 1,203.72 1,203.72 P ZTT 969.56 969.56 P UPT 1,075.10 1,075.10 P ZPT 935.02 935.02 2,345,133.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 18,792.12 18,792.12 C 11 MTT 4,604.95 4,604.95 C 10 MTT 434.77 434.77 C 09 MTT 102.80 102.80 C 08 MTT 11.67 11.67 C 07 MTT .00 C 12 NTT 5,218.47 5,218.47 C 11 NTT 1,255.84 1,255.84 C 10 NTT 18.11 18.11 C 09 NTT 4.36 4.36 C 08 NTT 3.83 3.83 C 07 NTT .00 C 06 NTT 38.07 38.07 C 00 NTT .00 P 11 MPP 154.06 154.06 P 10 MPP 129.82 129.82 P 09 MPP 45.73 45.73 P 08 MPP 130.53 130.53 P 07 MPP 374.88 374.88 P 06 MPP 984.78 984.78 P 05 MPP 892.64 892.64 P 04 MPP 504.56 504.56 P 03 MPP 33.26 33.26 P 02 MPP 13.49 13.49 P 01 MPP 19.52 19.52 P 00 MPP .39 .39 P 99 MPP 2.11 2.11 P 98 MPP 1.28 1.28 P 97 MPP 8.17 8.17 P 86 MPP 1.50 1.50 P 11 MTT 1,558.95 1,558.95 P 10 MTT 649.19 649.19 P 09 MTT 166.27 166.27 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 08 MTT 309.22 309.22 P 07 MTT 559.78 559.78 P 06 MTT 1,147.86 1,147.86 P 05 MTT 843.36 843.36 P 04 MTT 388.55 388.55 P 03 MTT 24.68 24.68 P 02 MTT 8.13 8.13 P 01 MTT 10.59 10.59 P 00 MTT .21 .21 P 99 MTT 1.04 1.04 P 98 MTT .63 .63 P 97 MTT 3.41 3.41 P 86 MTT .35 .35 P 08 NTT 172.07 172.07 P 07 NTT 154.01 154.01 P 06 NTT 95.99 95.99 P 05 NTT 82.39 82.39 P 04 NTT 36.86 36.86 P 03 NTT 14.56 14.56 P 02 NTT .00 P 01 NTT 8.90 8.90 P 00 NTT 7.71 7.71 P 99 NTT 8.62 8.62 P 98 NTT 2.23 2.23 P 97 NTT 13.26 13.26 P 96 NTT .52 .52 P 95 NTT .71 .71 P 93 NTT .24 .24 P 89 NTT 1.40 1.40 P 88 NTT .72 .72 P 86 NTT 4.43 4.43 P 85 NTT .18 .18 P 84 NTT .22 .22 P 11 NTT 52.85 52.85 P 10 NTT 58.84 58.84 P 09 NTT 32.36 32.36 40,203.00 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 4,396.92 4,396.92 4,396.92 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 3,468.34 3,468.34 3,468.34 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 26,039.86 26,039.86 P SPA 419.89 419.89 P STA 436.68 436.68 26,896.43 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 44,306.09 44,306.09 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 61.86 61.86 P STA 264.24 264.24 44,632.19 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 80,480.09 80,480.09 P SPA 1,016.12 1,016.12 P STA 1,333.59 1,333.59 82,829.80 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 7,421.63 7,421.63 7,421.63 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 77,975.85 77,975.85 77,975.85 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 25,139.30 25,139.30 25,139.30 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 414,599.30 414,599.30 414,599.30 _____________________ TOTAL AGENCY TRANSFERS 3,104,609.47 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 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 OBN ACR ACR C STS 522,354.03 522,354.03 C STT 304.58 304.58 C UTT 628.22 628.22 C ZTT 13,301.46 13,301.46 P SPS 4,097.73 4,097.73 P STS 7,967.91 7,967.91 P UTT 279.43 279.43 P ZTT 225.08 225.08 P UPT 249.56 249.56 P ZPT 217.07 217.07 549,625.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 10,136.21 10,136.21 C 11 MTT 2,468.49 2,468.49 C 10 MTT 231.73 231.73 C 09 MTT 54.23 54.23 C 08 MTT 6.39 6.39 C 07 MTT .00 C 12 NTT 2,814.76 2,814.76 C 11 NTT 673.19 673.19 C 10 NTT 9.65 9.65 C 09 NTT 2.30 2.30 C 08 NTT 2.11 2.11 C 07 NTT .00 C 06 NTT 21.27 21.27 C 00 NTT .00 P 11 MPP 82.58 82.58 P 10 MPP 69.19 69.19 P 09 MPP 24.13 24.13 P 08 MPP 71.61 71.61 P 07 MPP 209.02 209.02 P 06 MPP 550.47 550.47 P 05 MPP 479.25 479.25 P 04 MPP 244.94 244.94 P 03 MPP 7.11 7.11 P 02 MPP 2.78 2.78 P 01 MPP 4.00 4.00 P 00 MPP .08 .08 P 99 MPP .46 .46 P 98 MPP .26 .26 P 97 MPP 1.74 1.74 P 86 MPP .22 .22 P 11 MTT 835.68 835.68 P 10 MTT 346.01 346.01 P 09 MTT 87.70 87.70 P 08 MTT 169.66 169.66 P 07 MTT 312.13 312.13 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 641.63 641.63 P 05 MTT 452.78 452.78 P 04 MTT 188.61 188.61 P 03 MTT 5.27 5.27 P 02 MTT 1.67 1.67 P 01 MTT 2.17 2.17 P 00 MTT .04 .04 P 99 MTT .23 .23 P 98 MTT .13 .13 P 97 MTT .72 .72 P 86 MTT .05 .05 P 09 NTT 17.07 17.07 P 08 NTT 94.41 94.41 P 07 NTT 85.88 85.88 P 06 NTT 53.65 53.65 P 05 NTT 44.23 44.23 P 04 NTT 17.90 17.90 P 03 NTT 3.11 3.11 P 02 NTT .00 P 01 NTT 1.83 1.83 P 00 NTT 1.60 1.60 P 99 NTT 1.90 1.90 P 98 NTT .46 .46 P 97 NTT 2.82 2.82 P 96 NTT .12 .12 P 95 NTT .15 .15 P 93 NTT .03 .03 P 89 NTT .26 .26 P 88 NTT .11 .11 P 86 NTT .65 .65 P 85 NTT .03 .03 P 84 NTT .03 .03 P 11 NTT 28.33 28.33 P 10 NTT 31.36 31.36 21,598.58 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 114,232.80 114,232.80 P SPA 147.07 147.07 P STA 393.23 393.23 114,773.10 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 329,760.08 329,760.08 P SPA 2,309.06 2,309.06 P STA 4,434.15 4,434.15 336,503.29 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 72,238.98 72,238.98 P SPA 136.82 136.82 P STA 316.10 316.10 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 72,691.90 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 39,661.85 39,661.85 P SPA 61.60 61.60 P STA 161.07 161.07 39,884.52 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 37,384.91 37,384.91 P SPA 259.31 259.31 P STA 498.22 498.22 38,142.44 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 511.11 511.11 511.11 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 12,827.19 12,827.19 P SPA 19.66 19.66 P STA 102.41 102.41 12,949.26 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 5,008.15 5,008.15 P SPA 4.11 4.11 P STA 17.45 17.45 5,029.71 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 11,206.64 11,206.64 P SPA 17.62- 17.62- P STA 78.31- 78.31- 11,110.71 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 14,927.28 14,927.28 P SPA 11.85 11.85 P STA 50.43 50.43 14,989.56 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 13,913.67 13,913.67 13,913.67 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 81,020.29 81,020.29 P SPA 120.36- 120.36- P STA 534.94- 534.94- 80,364.99 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 193,115.55 193,115.55 P SPA 255.79 255.79 P STA 1,331.05 1,331.05 194,702.39 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 50,533.70 50,533.70 P SPA 43.04 43.04 P STA 183.15 183.15 50,759.89 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 102,805.34 102,805.34 P SPA 36.12 36.12 P STA 153.67 153.67 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 102,995.13 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 4,021.13 4,021.13 4,021.13 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 3,374.80 3,374.80 P SPA 10.86 10.86 P STA 46.23 46.23 3,431.89 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 39,490.97 39,490.97 39,490.97 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 65,657.25 65,657.25 P SPA 144.89 144.89 P STA 616.50 616.50 66,418.64 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 107,694.65 107,694.65 P SPA 565.86 565.86 P STA 982.95 982.95 109,243.46 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,876.57 3,876.57 3,876.57 _____________________ TOTAL AGENCY TRANSFERS 1,887,649.04 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 289.67 289.67 C 11 MTT 47.98 47.98 C 10 MTT 6.87 6.87 C 09 MTT 19.85 19.85 C 08 MTT 2.50 2.50 C 12 NTT 63.68 63.68 C 11 NTT 12.94 12.94 C STS 62,366.81 62,366.81 C UTT 225.01 225.01 C ZTT 327.98 327.98 P 11 MPP 4.23 4.23 P 10 MPP 4.26 4.26 P 08 MPP 7.62 7.62 P 07 MPP .59 .59 P 05 MPP 41.56 41.56 P 11 MTT 42.39 42.39 P 10 MTT 24.66 24.66 P 08 MTT 19.48 19.48 P 07 MTT .98 .98 P 05 MTT 36.61 36.61 P 10 NTT .82 .82 P 08 NTT 5.04 5.04 P SPS 238.52 238.52 P STS 455.61 455.61 P UPT 63.47 63.47 P UTT 44.31 44.31 P ZPT 1.68 1.68 P ZTT 6.42 6.42 64,361.54 FF01 FEES OAZ ACR ACR C UWT 180.85 180.85 180.85 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,280,180.15 1,280,180.15 C STT 746.49 746.49 C UTT 1,539.63 1,539.63 C ZTT 32,599.10 32,599.10 P SPS 9,941.00 9,941.00 P STS 19,329.92 19,329.92 P UTT 677.85 677.85 P ZTT 546.03 546.03 P UPT 605.44 605.44 P ZPT 526.57 526.57 1,346,692.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 10,044.72 10,044.72 C 11 MTT 2,414.14 2,414.14 C 10 MTT 232.16 232.16 C 09 MTT 55.19 55.19 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 08 MTT 6.38 6.38 C 07 MTT .00 C 12 NTT 2,789.36 2,789.36 C 11 NTT 658.37 658.37 C 10 NTT 9.67 9.67 C 09 NTT 2.34 2.34 C 08 NTT 2.09 2.09 C 07 NTT .00 C 06 NTT 20.46 20.46 C 00 NTT .00 P 11 MPP 80.76 80.76 P 10 MPP 69.32 69.32 P 09 MPP 24.55 24.55 P 08 MPP 71.38 71.38 P 07 MPP 204.36 204.36 P 06 MPP 529.27 529.27 P 05 MPP 460.66 460.66 P 04 MPP 250.19 250.19 P 03 MPP 17.61 17.61 P 02 MPP 6.99 6.99 P 01 MPP 9.70 9.70 P 00 MPP .20 .20 P 99 MPP 1.16 1.16 P 98 MPP .68 .68 P 97 MPP 4.48 4.48 P 86 MPP .80 .80 P 11 MTT 817.28 817.28 P 10 MTT 346.67 346.67 P 09 MTT 89.27 89.27 P 08 MTT 169.08 169.08 P 07 MTT 305.15 305.15 P 06 MTT 616.92 616.92 P 05 MTT 435.23 435.23 P 04 MTT 192.66 192.66 P 03 MTT 13.07 13.07 P 02 MTT 4.21 4.21 P 01 MTT 5.26 5.26 P 00 MTT .11 .11 P 99 MTT .57 .57 P 98 MTT .33 .33 P 97 MTT 1.87 1.87 P 86 MTT .18 .18 P 09 NTT 17.38 17.38 P 08 NTT 94.09 94.09 P 07 NTT 83.96 83.96 P 06 NTT 51.60 51.60 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 42.52 42.52 P 04 NTT 18.28 18.28 P 03 NTT 7.71 7.71 P 02 NTT .00 P 01 NTT 4.42 4.42 P 00 NTT 4.01 4.01 P 99 NTT 4.74 4.74 P 98 NTT 1.19 1.19 P 97 NTT 7.28 7.28 P 96 NTT .28 .28 P 95 NTT .40 .40 P 93 NTT .13 .13 P 89 NTT .74 .74 P 88 NTT .38 .38 P 86 NTT 2.37 2.37 P 85 NTT .10 .10 P 84 NTT .12 .12 P 11 NTT 27.70 27.70 P 10 NTT 31.41 31.41 21,365.66 SP01 WEED ABATEMENT OAZ ACR ACR C STA 234.10 234.10 234.10 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 102,182.83 102,182.83 P SPA 927.46 927.46 P STA 1,780.00 1,780.00 104,890.29 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,475.36 2,475.36 2,475.36 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,665.22 2,665.22 2,665.22 _____________________ TOTAL AGENCY TRANSFERS 1,542,865.20 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 MPP 29.27 29.27 P 00 MPP 2.75 2.75 P 86 MPP 9.53 9.53 P 01 MTT 15.78 15.78 P 00 MTT 1.48 1.48 P 86 MTT 2.18 2.18 P 83 NTT 3.36 3.36 P 88 NTT 2.95 2.95 67.30 FF01 FEES OBB ACR ACR C UWT 80.54 80.54 80.54 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 458,911.69 458,911.69 C STT 267.59 267.59 C UTT 551.92 551.92 C ZTT 11,685.94 11,685.94 P SPS 3,582.17 3,582.17 P STS 6,965.42 6,965.42 P UTT 244.26 244.26 P ZTT 196.75 196.75 P UPT 218.17 218.17 P ZPT 189.75 189.75 482,813.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 6,668.96 6,668.96 C 11 MTT 1,599.91 1,599.91 C 10 MTT 151.55 151.55 C 09 MTT 36.35 36.35 C 08 MTT 4.60 4.60 C 07 MTT .00 C 12 NTT 1,851.93 1,851.93 C 11 NTT 436.32 436.32 C 10 NTT 6.31 6.31 C 09 NTT 1.54 1.54 C 08 NTT 1.52 1.52 C 07 NTT .00 C 06 NTT 15.08 15.08 C 00 NTT .00 P 11 MPP 53.53 53.53 P 10 MPP 45.25 45.25 P 09 MPP 16.17 16.17 P 08 MPP 51.49 51.49 P 07 MPP 151.14 151.14 P 06 MPP 390.09 390.09 P 05 MPP 340.61 340.61 P 04 MPP 183.97 183.97 P 03 MPP 8.13 8.13 P 02 MPP 3.41 3.41 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP 5.06 5.06 P 00 MPP .10 .10 P 99 MPP .63 .63 P 98 MPP .37 .37 P 97 MPP 2.41 2.41 P 86 MPP .45 .45 P 11 MTT 541.63 541.63 P 10 MTT 226.30 226.30 P 09 MTT 58.81 58.81 P 08 MTT 121.99 121.99 P 07 MTT 225.70 225.70 P 06 MTT 454.69 454.69 P 05 MTT 321.81 321.81 P 04 MTT 141.67 141.67 P 03 MTT 6.02 6.02 P 02 MTT 2.05 2.05 P 01 MTT 2.75 2.75 P 00 MTT .06 .06 P 99 MTT .31 .31 P 98 MTT .18 .18 P 97 MTT 1.01 1.01 P 86 MTT .10 .10 P 09 NTT 11.45 11.45 P 08 NTT 67.89 67.89 P 07 NTT 62.09 62.09 P 06 NTT 38.02 38.02 P 05 NTT 31.44 31.44 P 04 NTT 13.44 13.44 P 03 NTT 3.55 3.55 P 02 NTT .00 P 01 NTT 2.31 2.31 P 00 NTT 2.09 2.09 P 99 NTT 2.53 2.53 P 98 NTT .64 .64 P 97 NTT 3.92 3.92 P 96 NTT .16 .16 P 95 NTT .21 .21 P 93 NTT .07 .07 P 89 NTT .42 .42 P 88 NTT .21 .21 P 86 NTT 1.33 1.33 P 85 NTT .05 .05 P 84 NTT .06 .06 P 11 NTT 18.36 18.36 P 10 NTT 20.51 20.51 14,412.71 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,497.86 7,497.86 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 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 20.28 20.28 P STA 202.75 202.75 7,720.89 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 65,216.88 65,216.88 P SPA 192.02 192.02 P STA 498.80 498.80 65,907.70 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 96,068.72 96,068.72 P SPA 485.25 485.25 P STA 1,088.39 1,088.39 97,642.36 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 68,702.83 68,702.83 P SPA 207.54 207.54 P STA 706.99 706.99 69,617.36 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 17,682.30 17,682.30 17,682.30 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 105,058.46 105,058.46 105,058.46 _____________________ TOTAL AGENCY TRANSFERS 861,003.28 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 05 MPP .00 P 05 MTT .00 .00 FF01 FEES OBH ACR ACR C UWT 4,400.63 4,400.63 4,400.63 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 863,876.97 863,876.97 C STT 503.73 503.73 C UTT 1,038.96 1,038.96 C ZTT 21,998.16 21,998.16 P SPS 6,722.14 6,722.14 P STS 13,071.01 13,071.01 P UTT 458.39 458.39 P ZTT 369.22 369.22 P UPT 409.40 409.40 P ZPT 356.06 356.06 908,804.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 12,670.63 12,670.63 C 11 MTT 3,087.89 3,087.89 C 10 MTT 294.27 294.27 C 09 MTT 71.40 71.40 C 08 MTT 9.04 9.04 C 07 MTT .00 C 00 NTT .00 C 06 NTT 29.26 29.26 C 07 NTT .00 C 08 NTT 2.97 2.97 C 09 NTT 3.02 3.02 C 10 NTT 12.26 12.26 C 11 NTT 842.12 842.12 C 12 NTT 3,518.56 3,518.56 P 11 MPP 103.30 103.30 P 10 MPP 87.87 87.87 P 09 MPP 31.77 31.77 P 08 MPP 101.18 101.18 P 07 MPP 292.90 292.90 P 06 MPP 757.10 757.10 P 05 MPP 661.54 661.54 P 04 MPP 361.36 361.36 P 03 MPP 15.83 15.83 P 02 MPP 6.52 6.52 P 01 MPP 10.08 10.08 P 00 MPP .22 .22 P 99 MPP 1.28 1.28 P 98 MPP .76 .76 P 97 MPP 5.06 5.06 P 86 MPP 1.23 1.23 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 11 MTT 1,045.37 1,045.37 P 10 MTT 439.40 439.40 P 09 MTT 115.48 115.48 P 08 MTT 239.70 239.70 P 07 MTT 437.37 437.37 P 06 MTT 882.47 882.47 P 05 MTT 625.01 625.01 P 04 MTT 278.27 278.27 P 03 MTT 11.75 11.75 P 02 MTT 3.93 3.93 P 01 MTT 5.47 5.47 P 00 MTT .11 .11 P 99 MTT .63 .63 P 98 MTT .37 .37 P 97 MTT 2.11 2.11 P 86 MTT .28 .28 P 84 NTT .19 .19 P 85 NTT .16 .16 P 86 NTT 3.64 3.64 P 88 NTT .53 .53 P 89 NTT 1.02 1.02 P 93 NTT .14 .14 P 95 NTT .46 .46 P 96 NTT .33 .33 P 97 NTT 8.20 8.20 P 98 NTT 1.33 1.33 P 99 NTT 5.24 5.24 P 00 NTT 4.26 4.26 P 01 NTT 4.60 4.60 P 02 NTT .00 P 03 NTT 6.93 6.93 P 04 NTT 26.41 26.41 P 05 NTT 61.06 61.06 P 06 NTT 73.80 73.80 P 07 NTT 120.34 120.34 P 08 NTT 133.39 133.39 P 09 NTT 22.47 22.47 P 10 NTT 39.82 39.82 P 11 NTT 35.43 35.43 27,616.89 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,924.24 1,924.24 1,924.24 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 904.69 904.69 904.69 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 494.74 494.74 494.74 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 398.06 398.06 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 398.06 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,477.50 1,477.50 P SPA 55.68 55.68 P STA 253.10 253.10 1,786.28 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 5,562.00 5,562.00 5,562.00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 947.44 947.44 P SPA 8.01 8.01 P STA 36.45 36.45 991.90 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 31,625.11 31,625.11 P SPA 137.39 137.39 P STA 404.20 404.20 32,166.70 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 1,725.51 1,725.51 1,725.51 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 3,375.90 3,375.90 3,375.90 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 6,438.08 6,438.08 6,438.08 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 5,325.32 5,325.32 5,325.32 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 981.90 981.90 981.90 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 231.45 231.45 231.45 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 242.11 242.11 242.11 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 459.96 459.96 459.96 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 770.27 770.27 770.27 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 525.45 525.45 525.45 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 3,132.33 3,132.33 P SPA 28.44 28.44 P STA 35.95 35.95 3,196.72 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 10,976.01 10,976.01 P SPA 6.84 6.84 P STA 31.11 31.11 11,013.96 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 2,106.52 2,106.52 2,106.52 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 2,134.57 2,134.57 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,134.57 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 3,956.46 3,956.46 3,956.46 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 7,466.41 7,466.41 7,466.41 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 14,572.20 14,572.20 P SPA 479.08 479.08 P STA 1,561.75 1,561.75 16,613.03 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 388.08 388.08 388.08 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 5,348.77 5,348.77 5,348.77 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,318.31 1,318.31 1,318.31 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 2,277.72 2,277.72 2,277.72 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 975.27 975.27 975.27 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 11,273.13 11,273.13 P SPA 391.65 391.65 P STA 1,666.63 1,666.63 13,331.41 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 2,293.00 2,293.00 P SPA 40.60 40.60 P STA 137.58 137.58 2,471.18 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 1,254.50 1,254.50 1,254.50 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,602.08 3,602.08 3,602.08 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,726.30 1,726.30 P SPA 6.65 6.65 P STA 28.30 28.30 1,761.25 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 3,282.02 3,282.02 3,282.02 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 402.60 402.60 402.60 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 364.18 364.18 364.18 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,437.93 1,437.93 1,437.93 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 933.62 933.62 933.62 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 489.90 489.90 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 489.90 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 4,271.01 4,271.01 4,271.01 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 3,018.60 3,018.60 3,018.60 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 3,713.32 3,713.32 3,713.32 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,634.72 1,634.72 1,634.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 592.86 592.86 592.86 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,728.85 1,728.85 1,728.85 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 254.10 254.10 254.10 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 599.40 599.40 P SPA 173.67 173.67 P STA 328.62 328.62 1,101.69 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,696.50 2,696.50 2,696.50 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,087.91 3,087.91 3,087.91 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 854.20 854.20 854.20 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 122.30 122.30 122.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,850.24 1,850.24 1,850.24 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,140.26 1,140.26 1,140.26 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 4,035.90 4,035.90 4,035.90 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 4,916.48 4,916.48 4,916.48 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,020.20 2,020.20 2,020.20 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 973.20 973.20 973.20 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 3,397.96 3,397.96 3,397.96 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 1,088.80 1,088.80 1,088.80 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,020.74 1,020.74 1,020.74 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,490.30 1,490.30 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,490.30 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 192.30 192.30 192.30 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 10,524.30 10,524.30 10,524.30 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,269.54 2,269.54 2,269.54 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 84.92 84.92 84.92 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 8,530.00 8,530.00 8,530.00 _____________________ TOTAL AGENCY TRANSFERS 1,157,863.81 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 149,843.17 149,843.17 C STT 87.37 87.37 C UTT 180.21 180.21 C ZTT 3,815.68 3,815.68 P UTT 80.98 80.98 P ZTT 65.22 65.22 P UPT 72.34 72.34 P ZPT 62.90 62.90 154,207.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 2,193.91 2,193.91 C 11 MTT 537.83 537.83 C 10 MTT 50.31 50.31 C 09 MTT 11.74 11.74 C 08 MTT 1.33 1.33 C 07 MTT .00 C 12 NTT 609.24 609.24 C 11 NTT 146.67 146.67 C 10 NTT 2.09 2.09 C 09 NTT .50 .50 C 08 NTT .44 .44 C 07 NTT .00 C 06 NTT 4.14 4.14 C 00 NTT .00 P 11 MPP 18.00 18.00 P 10 MPP 15.02 15.02 P 09 MPP 5.22 5.22 P 08 MPP 14.84 14.84 P 07 MPP 42.41 42.41 P 06 MPP 106.91 106.91 P 05 MPP 89.06 89.06 P 04 MPP 50.07 50.07 P 03 MPP 2.22 2.22 P 02 MPP .96 .96 P 01 MPP 1.50 1.50 P 00 MPP .03 .03 P 99 MPP .19 .19 P 98 MPP .11 .11 P 97 MPP .77 .77 P 11 MTT 182.08 182.08 P 10 MTT 75.11 75.11 P 09 MTT 18.97 18.97 P 08 MTT 35.14 35.14 P 07 MTT 63.33 63.33 P 06 MTT 124.62 124.62 P 05 MTT 84.15 84.15 P 04 MTT 38.56 38.56 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.65 1.65 P 02 MTT .57 .57 P 01 MTT .81 .81 P 00 MTT .02 .02 P 99 MTT .09 .09 P 98 MTT .06 .06 P 97 MTT .32 .32 P 08 NTT 19.55 19.55 P 07 NTT 17.42 17.42 P 06 NTT 10.42 10.42 P 05 NTT 8.22 8.22 P 04 NTT 3.66 3.66 P 03 NTT .98 .98 P 02 NTT .00 P 01 NTT .68 .68 P 00 NTT .64 .64 P 99 NTT .80 .80 P 98 NTT .21 .21 P 97 NTT 1.26 1.26 P 96 NTT .06 .06 P 95 NTT .07 .07 P 93 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .03 .03 P 11 NTT 6.17 6.17 P 10 NTT 6.81 6.81 P 09 NTT 3.70 3.70 4,611.73 SP04 SOLID WASTE OCD ACR ACR C STA 112,694.85 112,694.85 P SPA 1,940.57 1,940.57 P STA 3,804.06 3,804.06 118,439.48 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 2,243.76 2,243.76 2,243.76 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 942.04 942.04 942.04 _____________________ TOTAL AGENCY TRANSFERS 280,444.88 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 271.54 271.54 271.54 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 993,428.54 993,428.54 C STT 579.29 579.29 C UTT 1,194.77 1,194.77 C ZTT 25,297.12 25,297.12 P SPS 7,784.08 7,784.08 P STS 15,135.89 15,135.89 P UTT 530.80 530.80 P ZTT 427.58 427.58 P UPT 474.07 474.07 P ZPT 412.30 412.30 1,045,264.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 8,294.71 8,294.71 C 11 MTT 2,007.27 2,007.27 C 10 MTT 186.47 186.47 C 09 MTT 43.29 43.29 C 08 MTT 5.06 5.06 C 07 MTT .00 C 12 NTT 2,303.39 2,303.39 C 11 NTT 547.41 547.41 C 10 NTT 7.77 7.77 C 09 NTT 1.84 1.84 C 08 NTT 1.66 1.66 C 07 NTT .00 C 06 NTT 17.37 17.37 C 00 NTT .00 P 11 MPP 67.15 67.15 P 10 MPP 55.67 55.67 P 09 MPP 19.26 19.26 P 08 MPP 56.65 56.65 P 07 MPP 166.95 166.95 P 06 MPP 449.45 449.45 P 05 MPP 396.72 396.72 P 04 MPP 221.81 221.81 P 03 MPP 14.19 14.19 P 02 MPP 5.73 5.73 P 01 MPP 8.61 8.61 P 00 MPP .18 .18 P 99 MPP 1.07 1.07 P 98 MPP .61 .61 P 97 MPP 4.04 4.04 P 86 MPP .87 .87 P 11 MTT 679.53 679.53 P 10 MTT 278.43 278.43 P 09 MTT 70.04 70.04 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 08 MTT 134.21 134.21 P 07 MTT 249.30 249.30 P 06 MTT 523.88 523.88 P 05 MTT 374.82 374.82 P 04 MTT 170.80 170.80 P 03 MTT 10.52 10.52 P 02 MTT 3.45 3.45 P 01 MTT 4.67 4.67 P 00 MTT .10 .10 P 99 MTT .53 .53 P 98 MTT .30 .30 P 97 MTT 1.69 1.69 P 86 MTT .20 .20 P 11 NTT 23.04 23.04 P 10 NTT 25.24 25.24 P 09 NTT 13.63 13.63 P 08 NTT 74.68 74.68 P 07 NTT 68.59 68.59 P 06 NTT 43.81 43.81 P 05 NTT 36.62 36.62 P 04 NTT 16.20 16.20 P 03 NTT 6.21 6.21 P 02 NTT .00 P 01 NTT 3.93 3.93 P 00 NTT 3.54 3.54 P 99 NTT 4.34 4.34 P 98 NTT 1.06 1.06 P 97 NTT 6.56 6.56 P 96 NTT .25 .25 P 95 NTT .35 .35 P 93 NTT .12 .12 P 89 NTT .76 .76 P 88 NTT .39 .39 P 86 NTT 2.57 2.57 P 85 NTT .11 .11 P 84 NTT .13 .13 17,719.80 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,515.45 1,515.45 1,515.45 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 125.04 125.04 125.04 _____________________ TOTAL AGENCY TRANSFERS 1,064,896.27 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 74.17 74.17 C 11 MTT 18.15 18.15 C 10 MTT 1.69 1.69 C 09 MTT .40 .40 C 08 MTT .04 .04 C 07 MTT .00 C 12 NTT 20.60 20.60 C 11 NTT 4.95 4.95 C 10 NTT .07 .07 C 09 NTT .01 .01 C 08 NTT .01 .01 C 07 NTT .00 C 06 NTT .15 .15 C 00 NTT .00 C STS 13,907.62 13,907.62 C STT 8.11 8.11 C UTT 16.72 16.72 C ZTT 354.15 354.15 P 11 MPP .61 .61 P 10 MPP .51 .51 P 09 MPP .18 .18 P 08 MPP .50 .50 P 07 MPP 1.47 1.47 P 06 MPP 3.80 3.80 P 05 MPP 3.18 3.18 P 04 MPP 1.96 1.96 P 03 MPP .20 .20 P 02 MPP .09 .09 P 01 MPP .14 .14 P 00 MPP .00 P 99 MPP .02 .02 P 98 MPP .01 .01 P 97 MPP .07 .07 P 11 MTT 6.15 6.15 P 10 MTT 2.54 2.54 P 09 MTT .63 .63 P 08 MTT 1.19 1.19 P 07 MTT 2.19 2.19 P 06 MTT 4.43 4.43 P 05 MTT 3.00 3.00 P 04 MTT 1.51 1.51 P 03 MTT .15 .15 P 02 MTT .06 .06 P 01 MTT .08 .08 P 00 MTT .00 P 99 MTT .00 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .00 P 97 MTT .03 .03 P 11 NTT .21 .21 P 10 NTT .23 .23 P 09 NTT .12 .12 P 08 NTT .67 .67 P 07 NTT .60 .60 P 06 NTT .37 .37 P 05 NTT .29 .29 P 04 NTT .15 .15 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .06 .06 P 99 NTT .07 .07 P 98 NTT .02 .02 P 97 NTT .12 .12 P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P UTT 7.50 7.50 P ZTT 6.03 6.03 P UPT 6.72 6.72 P ZPT 5.83 5.83 14,470.71 _____________________ TOTAL AGENCY TRANSFERS 14,470.71 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 620,891.18 620,891.18 C STT 362.04 362.04 C UTT 746.73 746.73 C ZTT 15,810.66 15,810.66 P SPS 4,955.10 4,955.10 P STS 9,634.99 9,634.99 P UTT 337.89 337.89 P ZTT 272.14 272.14 P UPT 301.80 301.80 P ZPT 262.45 262.45 653,574.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 6,955.53 6,955.53 C 11 MTT 1,720.04 1,720.04 C 10 MTT 168.09 168.09 C 09 MTT 27.38 27.38 C 08 MTT 3.21 3.21 C 07 MTT .00 C 12 NTT 1,931.51 1,931.51 C 11 NTT 469.08 469.08 C 10 NTT 7.00 7.00 C 09 NTT 1.16 1.16 C 08 NTT 1.06 1.06 C 07 NTT .00 C 06 NTT 10.04 10.04 P 11 MPP 57.54 57.54 P 10 MPP 50.19 50.19 P 09 MPP 12.18 12.18 P 08 MPP 35.85 35.85 P 07 MPP 111.51 111.51 P 06 MPP 259.92 259.92 P 05 MPP 192.55 192.55 P 04 MPP 88.17 88.17 P 86 MPP .00 P 11 MTT 582.30 582.30 P 10 MTT 250.98 250.98 P 09 MTT 44.29 44.29 P 08 MTT 84.92 84.92 P 07 MTT 166.51 166.51 P 06 MTT 302.96 302.96 P 05 MTT 181.92 181.92 P 04 MTT 67.90 67.90 P 86 MTT .00 P 10 NTT 22.74 22.74 P 09 NTT 8.62 8.62 P 08 NTT 47.25 47.25 P 07 NTT 45.82 45.82 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 25.33 25.33 P 05 NTT 17.77 17.77 P 04 NTT 6.44 6.44 P 96 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 11 NTT 19.74 19.74 13,977.50 SP04 LA BRISA SEWER OBL ACR ACR C STA 923.73 923.73 923.73 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 22,353.84 22,353.84 P SPA 206.04 206.04 P STA 255.96 255.96 22,815.84 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 323.67 323.67 P SPA 353.52 353.52 P STA 803.42 803.42 1,480.61 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 32,624.07 32,624.07 P SPA 17.34 17.34 P STA 73.81 73.81 32,715.22 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 24,452.73 24,452.73 P SPA 294.52 294.52 P STA 557.44 557.44 25,304.69 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 167.88 167.88 167.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 19,229.66 19,229.66 19,229.66 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 106,216.25 106,216.25 P SPA 58.64 58.64 P STA 249.49 249.49 106,524.38 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 53,983.90 53,983.90 53,983.90 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 2,718.07 2,718.07 2,718.07 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 7,471.50 7,471.50 7,471.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 7,518.89 7,518.89 7,518.89 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 5,867.88 5,867.88 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,867.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 11,089.42 11,089.42 11,089.42 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 20,199.16 20,199.16 P SPA 24.90 24.90 P STA 76.50 76.50 20,300.56 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 4,574.07 4,574.07 4,574.07 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 929.20 929.20 929.20 _____________________ TOTAL AGENCY TRANSFERS 991,167.98 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 752,498.95 752,498.95 C STT 438.77 438.77 C UTT 905.01 905.01 C ZTT 19,161.98 19,161.98 P SPS 5,941.43 5,941.43 P STS 11,552.93 11,552.93 P UTT 405.15 405.15 P ZTT 326.37 326.37 P UPT 361.86 361.86 P ZPT 314.70 314.70 791,907.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 6,008.05 6,008.05 C 11 MTT 1,464.53 1,464.53 C 10 MTT 137.51 137.51 C 09 MTT 33.43 33.43 C 08 MTT 4.06 4.06 C 07 MTT .00 C 00 NTT .00 C 06 NTT 13.78 13.78 C 07 NTT .00 C 08 NTT 1.34 1.34 C 09 NTT 1.42 1.42 C 10 NTT 5.73 5.73 C 11 NTT 399.40 399.40 C 12 NTT 1,668.40 1,668.40 P 11 MPP 49.00 49.00 P 10 MPP 41.06 41.06 P 09 MPP 14.87 14.87 P 08 MPP 45.53 45.53 P 07 MPP 135.71 135.71 P 06 MPP 356.59 356.59 P 05 MPP 307.72 307.72 P 04 MPP 163.88 163.88 P 03 MPP 10.86 10.86 P 02 MPP 4.24 4.24 P 01 MPP 6.17 6.17 P 00 MPP .13 .13 P 99 MPP .46 .46 P 98 MPP .27 .27 P 97 MPP 1.73 1.73 P 11 MTT 495.80 495.80 P 10 MTT 205.33 205.33 P 09 MTT 54.07 54.07 P 08 MTT 107.86 107.86 P 07 MTT 202.66 202.66 P 06 MTT 415.64 415.64 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 05 MTT 290.73 290.73 P 04 MTT 126.20 126.20 P 03 MTT 8.06 8.06 P 02 MTT 2.55 2.55 P 01 MTT 3.35 3.35 P 00 MTT .07 .07 P 99 MTT .23 .23 P 98 MTT .14 .14 P 97 MTT .72 .72 P 93 NTT .03 .03 P 95 NTT .08 .08 P 96 NTT .11 .11 P 97 NTT 2.79 2.79 P 98 NTT .47 .47 P 99 NTT 1.91 1.91 P 00 NTT 2.55 2.55 P 01 NTT 2.82 2.82 P 02 NTT .00 P 03 NTT 4.75 4.75 P 04 NTT 11.97 11.97 P 05 NTT 28.41 28.41 P 06 NTT 34.76 34.76 P 07 NTT 55.76 55.76 P 08 NTT 60.03 60.03 P 09 NTT 10.53 10.53 P 10 NTT 18.61 18.61 P 11 NTT 16.80 16.80 13,041.66 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 55,090.14 55,090.14 55,090.14 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 18,199.09 18,199.09 18,199.09 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 312.96 312.96 312.96 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 96,566.05 96,566.05 P SPA 85.94 85.94 P STA 365.50 365.50 97,017.49 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 18,194.99 18,194.99 18,194.99 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 693.08 693.08 693.08 _____________________ TOTAL AGENCY TRANSFERS 994,456.56 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 226,512.88 226,512.88 C STT 132.09 132.09 C UTT 272.42 272.42 C ZTT 5,768.03 5,768.03 P UTT 122.87 122.87 P ZTT 98.97 98.97 P UPT 109.73 109.73 P ZPT 95.44 95.44 233,112.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 2,006.87 2,006.87 C 11 MTT 494.53 494.53 C 10 MTT 46.60 46.60 C 09 MTT 11.45 11.45 C 08 MTT 1.40 1.40 C 07 MTT .00 C 00 NTT .00 C 06 NTT 4.73 4.73 C 07 NTT .00 C 08 NTT .46 .46 C 09 NTT .48 .48 C 10 NTT 1.94 1.94 C 11 NTT 134.87 134.87 C 12 NTT 557.29 557.29 P 11 MPP 16.54 16.54 P 10 MPP 13.91 13.91 P 09 MPP 5.09 5.09 P 08 MPP 15.67 15.67 P 07 MPP 45.95 45.95 P 06 MPP 122.33 122.33 P 05 MPP 104.44 104.44 P 04 MPP 57.06 57.06 P 03 MPP 3.80 3.80 P 02 MPP 1.59 1.59 P 01 MPP 2.46 2.46 P 00 MPP .05 .05 P 99 MPP .32 .32 P 98 MPP .19 .19 P 97 MPP 1.25 1.25 P 11 MTT 167.41 167.41 P 10 MTT 69.59 69.59 P 09 MTT 18.51 18.51 P 08 MTT 37.13 37.13 P 07 MTT 68.61 68.61 P 06 MTT 142.60 142.60 P 05 MTT 98.67 98.67 P 04 MTT 43.94 43.94 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 03 MTT 2.82 2.82 P 02 MTT .96 .96 P 01 MTT 1.33 1.33 P 00 MTT .03 .03 P 99 MTT .16 .16 P 98 MTT .09 .09 P 97 MTT .52 .52 P 93 NTT .01 .01 P 95 NTT .11 .11 P 96 NTT .08 .08 P 97 NTT 2.04 2.04 P 98 NTT .33 .33 P 99 NTT 1.29 1.29 P 00 NTT 1.05 1.05 P 01 NTT 1.12 1.12 P 02 NTT .00 P 03 NTT 1.66 1.66 P 04 NTT 4.17 4.17 P 05 NTT 9.63 9.63 P 06 NTT 11.93 11.93 P 07 NTT 18.87 18.87 P 08 NTT 20.66 20.66 P 09 NTT 3.60 3.60 P 10 NTT 6.31 6.31 P 11 NTT 5.68 5.68 4,392.18 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,071.93 4,071.93 4,071.93 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 37.56 37.56 37.56 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 37.56 37.56 37.56 _____________________ TOTAL AGENCY TRANSFERS 241,651.66 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 17,687.00 17,687.00 17,687.00 _____________________ TOTAL AGENCY TRANSFERS 17,687.00 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 254,981.18 254,981.18 254,981.18 _____________________ TOTAL AGENCY TRANSFERS 254,981.18 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 80,008.50 80,008.50 80,008.50 _____________________ TOTAL AGENCY TRANSFERS 80,008.50 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 621,338.10 621,338.10 P SPA 7,246.81 7,246.81 P STA 10,999.99 10,999.99 639,584.90 _____________________ TOTAL AGENCY TRANSFERS 639,584.90 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 4,230.35 4,230.35 4,230.35 _____________________ TOTAL AGENCY TRANSFERS 4,230.35 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 3,903.00 3,903.00 3,903.00 _____________________ TOTAL AGENCY TRANSFERS 3,903.00 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 14,417.43 14,417.43 14,417.43 _____________________ TOTAL AGENCY TRANSFERS 14,417.43 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 28,117.49 28,117.49 P SPA 47.23 47.23 P STA 200.99 200.99 28,365.71 _____________________ TOTAL AGENCY TRANSFERS 28,365.71 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 710,923.50 710,923.50 P SPA 2,516.70 2,516.70 P STA 4,889.95 4,889.95 718,330.15 _____________________ TOTAL AGENCY TRANSFERS 718,330.15 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 381,767.18 381,767.18 381,767.18 _____________________ TOTAL AGENCY TRANSFERS 381,767.18 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 32,437.59 32,437.59 32,437.59 _____________________ TOTAL AGENCY TRANSFERS 32,437.59 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 38,215.65 38,215.65 P SPA 1,950.04 1,950.04 P STA 3,613.06 3,613.06 43,778.75 _____________________ TOTAL AGENCY TRANSFERS 43,778.75 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,387.15 5,387.15 5,387.15 _____________________ TOTAL AGENCY TRANSFERS 5,387.15 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 169,115.13 169,115.13 169,115.13 _____________________ TOTAL AGENCY TRANSFERS 169,115.13 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 2,055.90 2,055.90 2,055.90 _____________________ TOTAL AGENCY TRANSFERS 2,055.90 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 132,955.90 132,955.90 132,955.90 _____________________ TOTAL AGENCY TRANSFERS 132,955.90 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 145,565.71 145,565.71 P SPA 125.92 125.92 P STA 535.86 535.86 146,227.49 _____________________ TOTAL AGENCY TRANSFERS 146,227.49 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 29,317.53 29,317.53 P SPA .16 .16 P STA .65 .65 29,318.34 _____________________ TOTAL AGENCY TRANSFERS 29,318.34 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 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 98,285.04 98,285.04 P SPA 696.43 696.43 P STA 1,419.65 1,419.65 100,401.12 _____________________ TOTAL AGENCY TRANSFERS 100,401.12 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 93,993.31 93,993.31 93,993.31 _____________________ TOTAL AGENCY TRANSFERS 93,993.31 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 284,306.58 284,306.58 P SPA 2,516.95 2,516.95 P STA 5,061.16 5,061.16 291,884.69 _____________________ TOTAL AGENCY TRANSFERS 291,884.69 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 72,159.17 72,159.17 P SPA 705.40 705.40 P STA 974.33 974.33 73,838.90 _____________________ TOTAL AGENCY TRANSFERS 73,838.90 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 289,190.79 289,190.79 P SPA 122.70 122.70 P STA 522.10 522.10 289,835.59 _____________________ TOTAL AGENCY TRANSFERS 289,835.59 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 101,715.14 101,715.14 101,715.14 _____________________ TOTAL AGENCY TRANSFERS 101,715.14 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 27,425.81 27,425.81 27,425.81 _____________________ TOTAL AGENCY TRANSFERS 27,425.81 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 79,348.46 79,348.46 79,348.46 _____________________ TOTAL AGENCY TRANSFERS 79,348.46 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 271,366.85 271,366.85 P SPA .00 P STA .00 271,366.85 _____________________ TOTAL AGENCY TRANSFERS 271,366.85 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 94,740.93 94,740.93 P SPA 1,377.49 1,377.49 P STA 2,542.38 2,542.38 98,660.80 _____________________ TOTAL AGENCY TRANSFERS 98,660.80 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 70,212.97 70,212.97 P SPA 583.89 583.89 P STA 1,200.63 1,200.63 71,997.49 _____________________ TOTAL AGENCY TRANSFERS 71,997.49 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 43,359.30 43,359.30 43,359.30 _____________________ TOTAL AGENCY TRANSFERS 43,359.30 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 22,051.20 22,051.20 22,051.20 _____________________ TOTAL AGENCY TRANSFERS 22,051.20 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 58,600.35 58,600.35 58,600.35 _____________________ TOTAL AGENCY TRANSFERS 58,600.35 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 9,054.18 9,054.18 9,054.18 _____________________ TOTAL AGENCY TRANSFERS 9,054.18 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 17,346.12 17,346.12 P SPA 126.58 126.58 P STA 212.74 212.74 17,685.44 _____________________ TOTAL AGENCY TRANSFERS 17,685.44 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 127,657.29 127,657.29 127,657.29 _____________________ TOTAL AGENCY TRANSFERS 127,657.29 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 187,558.32 187,558.32 P SPA 182.85 182.85 P STA 778.05 778.05 188,519.22 _____________________ TOTAL AGENCY TRANSFERS 188,519.22 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 339,493.25 339,493.25 339,493.25 _____________________ TOTAL AGENCY TRANSFERS 339,493.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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. #10 FAIRFIELD RANCH ONV ACR ACR C STA 106,088.74 106,088.74 106,088.74 _____________________ TOTAL AGENCY TRANSFERS 106,088.74 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 9,876.30 9,876.30 9,876.30 _____________________ TOTAL AGENCY TRANSFERS 9,876.30 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 55,351.80 55,351.80 55,351.80 _____________________ TOTAL AGENCY TRANSFERS 55,351.80 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9,639.49 9,639.49 9,639.49 _____________________ TOTAL AGENCY TRANSFERS 9,639.49 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,766.76 2,766.76 2,766.76 _____________________ TOTAL AGENCY TRANSFERS 2,766.76 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 83,866.25 83,866.25 83,866.25 _____________________ TOTAL AGENCY TRANSFERS 83,866.25 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 25,826.65 25,826.65 25,826.65 _____________________ TOTAL AGENCY TRANSFERS 25,826.65 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 47,731.80 47,731.80 47,731.80 _____________________ TOTAL AGENCY TRANSFERS 47,731.80 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 75,144.24 75,144.24 75,144.24 _____________________ TOTAL AGENCY TRANSFERS 75,144.24 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 37,845.39 37,845.39 37,845.39 _____________________ TOTAL AGENCY TRANSFERS 37,845.39 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 33,966.30 33,966.30 33,966.30 _____________________ TOTAL AGENCY TRANSFERS 33,966.30 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 5,316.25 5,316.25 5,316.25 _____________________ TOTAL AGENCY TRANSFERS 5,316.25 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 851.60 851.60 851.60 _____________________ TOTAL AGENCY TRANSFERS 851.60 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 9,508.75 9,508.75 9,508.75 _____________________ TOTAL AGENCY TRANSFERS 9,508.75 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 4,502.70 4,502.70 4,502.70 _____________________ TOTAL AGENCY TRANSFERS 4,502.70 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 6,971.90 6,971.90 6,971.90 _____________________ TOTAL AGENCY TRANSFERS 6,971.90 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 89,519.55 89,519.55 P SPA 3,788.31 3,788.31 P STA 6,061.20 6,061.20 99,369.06 _____________________ TOTAL AGENCY TRANSFERS 99,369.06 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 1,141.20 1,141.20 1,141.20 _____________________ TOTAL AGENCY TRANSFERS 1,141.20 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 165,230.06 165,230.06 165,230.06 _____________________ TOTAL AGENCY TRANSFERS 165,230.06 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 6,598.72 6,598.72 6,598.72 _____________________ TOTAL AGENCY TRANSFERS 6,598.72 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 34,368.48 34,368.48 34,368.48 _____________________ TOTAL AGENCY TRANSFERS 34,368.48 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 5,684.90 5,684.90 5,684.90 _____________________ TOTAL AGENCY TRANSFERS 5,684.90 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10,469.25 10,469.25 P SPA 234.99 234.99 P STA 465.30 465.30 11,169.54 _____________________ TOTAL AGENCY TRANSFERS 11,169.54 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 5,778.15 5,778.15 5,778.15 _____________________ TOTAL AGENCY TRANSFERS 5,778.15 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 24,845.30 24,845.30 24,845.30 _____________________ TOTAL AGENCY TRANSFERS 24,845.30 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 4,213.00 4,213.00 4,213.00 _____________________ TOTAL AGENCY TRANSFERS 4,213.00 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 30,384.90 30,384.90 30,384.90 _____________________ TOTAL AGENCY TRANSFERS 30,384.90 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 57,521.54 57,521.54 57,521.54 _____________________ TOTAL AGENCY TRANSFERS 57,521.54 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 57,098.90 57,098.90 57,098.90 _____________________ TOTAL AGENCY TRANSFERS 57,098.90 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 17,943.93 17,943.93 17,943.93 _____________________ TOTAL AGENCY TRANSFERS 17,943.93 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 201,170.23 201,170.23 P SPA 404.72 404.72 P STA 1,722.24 1,722.24 203,297.19 _____________________ TOTAL AGENCY TRANSFERS 203,297.19 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 178,421.85 178,421.85 178,421.85 _____________________ TOTAL AGENCY TRANSFERS 178,421.85 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,277.94 1,277.94 1,277.94 _____________________ TOTAL AGENCY TRANSFERS 1,277.94 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 973.72 973.72 973.72 _____________________ TOTAL AGENCY TRANSFERS 973.72 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 309,116.95 309,116.95 309,116.95 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 37,537.95 37,537.95 37,537.95 _____________________ TOTAL AGENCY TRANSFERS 346,654.90 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 64,369.20 64,369.20 P SPA 321.86 321.86 P STA 1,149.45 1,149.45 65,840.51 _____________________ TOTAL AGENCY TRANSFERS 65,840.51 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 3,375.35 3,375.35 3,375.35 _____________________ TOTAL AGENCY TRANSFERS 3,375.35 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 31,544.50 31,544.50 31,544.50 _____________________ TOTAL AGENCY TRANSFERS 31,544.50 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 STREET LIGHT OAB ACR ACR C 12 MTT 69.94 69.94 C 11 MTT 17.54 XCC .04 17.50 C 12 NTT 19.42 19.42 C 11 NTT 4.78 XCC .01 4.77 C STS 13,113.62 XCC 32.78 13,080.84 C STT 7.65 XCC .02 7.63 C UTT 15.77 XCC .04 15.73 C ZTT 333.93 XCC .83 333.10 P 11 MPP .59 .59 P 11 MTT 5.94 5.94 P 11 NTT .20 .20 P SPS 106.44 106.44 P STS 206.97 XCC .18 206.79 P UTT 7.24 XCC 7.24 P ZTT 5.82 XCC .01 5.81 13,881.94 _____________________ TOTAL AGENCY TRANSFERS 13,881.94 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 93 NTT .00 P 89 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 1,917.17 XCC 4.79 1,912.38 C 11 MTT 472.26 XCC 1.18 471.08 C 10 MTT 44.75 XCC .11 44.64 C 09 MTT 10.45 XCC .03 10.42 C 08 MTT 1.18 XCC 1.18 C 07 MTT XCC .00 C 12 NTT 532.39 XCC 1.33 531.06 C 11 NTT 128.80 XCC .32 128.48 C 10 NTT 1.86 XCC 1.86 C 09 NTT .45 XCC .45 C 08 NTT .38 XCC .38 C 07 NTT XCC .00 C 06 NTT 4.00 XCC .01 3.99 C 00 NTT XCC .00 C STS 359,450.24 XCC 898.63 358,551.61 C STT 209.59 XCC .52 209.07 C UTT 432.30 XCC 1.08 431.22 C ZTT 9,153.21 XCC 22.88 9,130.33 P 11 MPP 15.80 XCC .04 15.76 P 10 MPP 13.36 XCC .03 13.33 P 09 MPP 4.65 XCC .01 4.64 P 08 MPP 13.22 XCC .03 13.19 P 07 MPP 38.31 XCC .10 38.21 P 06 MPP 103.39 XCC .26 103.13 P 05 MPP 91.13 XCC .23 90.90 P 04 MPP 53.78 XCC .13 53.65 P 03 MPP 5.37 XCC .01 5.36 P 02 MPP 2.14 XCC .01 2.13 P 01 MPP 3.16 XCC .01 3.15 P 00 MPP .07 XCC .07 P 99 MPP .38 XCC .38 P 98 MPP .21 XCC .21 P 97 MPP 1.42 XCC 1.42 P 86 MPP .24 XCC .24 P 11 MTT 159.88 159.88 P 10 MTT 66.81 66.81 P 09 MTT 16.91 16.91 P 08 MTT 31.32 31.32 P 07 MTT 57.20 57.20 P 06 MTT 120.51 120.51 P 05 MTT 86.10 86.10 P 04 MTT 41.41 41.41 P 03 MTT 3.98 3.98 P 02 MTT 1.28 XCC 1.28 P 01 MTT 1.71 XCC 1.71 P 00 MTT .03 XCC .03 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 99 MTT .18 XCC .18 P 98 MTT .10 XCC .10 P 97 MTT .60 XCC .60 P 86 MTT .06 XCC .06 P 09 NTT 3.29 3.29 P 08 NTT 17.43 17.43 P 07 NTT 15.74 15.74 P 06 NTT 10.07 10.07 P 05 NTT 8.42 8.42 P 04 NTT 3.93 3.93 P 03 NTT 2.35 2.35 P 02 NTT XCC .00 P 01 NTT 1.44 XCC 1.44 P 00 NTT 1.29 XCC 1.29 P 99 NTT 1.53 XCC 1.53 P 98 NTT .38 XCC .38 P 97 NTT 2.31 XCC .01 2.30 P 96 NTT .09 XCC .09 P 95 NTT .12 XCC .12 P 93 NTT .04 XCC .04 P 89 NTT .19 XCC .19 P 88 NTT .10 XCC .10 P 86 NTT .69 XCC .69 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 11 NTT 5.42 5.42 P 10 NTT 6.05 6.05 P UTT 195.43 XCC .49 194.94 P ZTT 157.42 XCC .38 157.04 372,794.92 _____________________ TOTAL AGENCY TRANSFERS 372,794.92 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 5,356.06 5,356.06 C 11 MTT 1,305.93 XCC 3.26 1,302.67 C 10 MTT 123.25 XCC .31 122.94 C 09 MTT 29.01 XCC .07 28.94 C 11 NTT 356.14 XCC .89 355.25 C 10 NTT 5.13 XCC .01 5.12 C 09 NTT 1.23 XCC 1.23 C 12 NTT 1,487.35 1,487.35 C STS 1,004,206.55 XCC 2,510.52 1,001,696.03 C STT 585.57 XCC 1.46 584.11 C UTT 1,207.73 XCC 3.02 1,204.71 C ZTT 25,571.58 XCC 63.93 25,507.65 P 11 MPP 43.69 43.69 P 10 MPP 36.80 36.80 P 09 MPP 12.91 12.91 P 11 MTT 442.11 442.11 P 10 MTT 184.04 184.04 P 09 MTT 46.93 46.93 P 09 NTT 9.14 9.14 P 11 NTT 14.98 14.98 P 10 NTT 16.68 16.68 P SPS 7,925.27 7,925.27 P STS 15,410.44 XCC 27.04 15,383.40 P UTT 540.42 XCC .34 540.08 P ZTT 435.32 XCC .74 434.58 1,062,742.67 _____________________ TOTAL AGENCY TRANSFERS 1,062,742.67 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 1,874.73 XCC 4.69 1,870.04 C 11 MTT 461.82 XCC 1.15 460.67 C 10 MTT 43.65 XCC .11 43.54 C 09 MTT 10.38 XCC .03 10.35 C 08 MTT 1.24 XCC 1.24 C 07 MTT XCC .00 C 12 NTT 520.60 XCC 1.30 519.30 C 11 NTT 125.95 XCC .31 125.64 C 10 NTT 1.82 XCC 1.82 C 09 NTT .44 XCC .44 C 08 NTT .41 XCC .41 C 07 NTT XCC .00 C 06 NTT 4.51 XCC .01 4.50 C 00 NTT XCC .00 C STS 351,492.61 XCC 878.73 350,613.88 C STT 204.94 XCC .52 204.42 C UTT 422.73 XCC 1.06 421.67 C ZTT 8,950.57 XCC 22.38 8,928.19 P 11 MPP 15.45 XCC .04 15.41 P 10 MPP 13.04 XCC .03 13.01 P 09 MPP 4.61 XCC .01 4.60 P 08 MPP 13.87 XCC .03 13.84 P 07 MPP 42.42 XCC .11 42.31 P 06 MPP 116.76 XCC .29 116.47 P 05 MPP 105.68 XCC .26 105.42 P 04 MPP 64.68 XCC .16 64.52 P 03 MPP 6.83 XCC .02 6.81 P 02 MPP 2.93 XCC .01 2.92 P 01 MPP 4.64 XCC .01 4.63 P 00 MPP .10 XCC .10 P 99 MPP .61 XCC .61 P 98 MPP .37 XCC .37 P 97 MPP 2.46 XCC .01 2.45 P 11 MTT 156.34 156.34 P 10 MTT 65.17 65.17 P 09 MTT 16.78 16.78 P 08 MTT 32.86 32.86 P 07 MTT 63.34 63.34 P 06 MTT 136.09 136.09 P 05 MTT 99.84 99.84 P 04 MTT 49.81 49.81 P 03 MTT 5.07 5.07 P 02 MTT 1.77 XCC 1.77 P 01 MTT 2.52 XCC .01 2.51 P 00 MTT .05 XCC .05 P 99 MTT .31 XCC .31 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT .18 XCC .18 P 97 MTT 1.02 XCC 1.02 P 11 NTT 5.30 5.30 P 10 NTT 5.91 5.91 P 09 NTT 3.26 3.26 P 08 NTT 18.28 18.28 P 07 NTT 17.43 17.43 P 06 NTT 11.39 11.39 P 05 NTT 9.75 9.75 P 04 NTT 4.73 4.73 P 03 NTT 2.99 2.99 P 02 NTT XCC .00 P 01 NTT 2.12 XCC .01 2.11 P 00 NTT 2.00 XCC .01 1.99 P 99 NTT 2.52 XCC .01 2.51 P 98 NTT .64 XCC .64 P 97 NTT 3.99 XCC .01 3.98 P 96 NTT .16 XCC .16 P 95 NTT .22 XCC .22 P 93 NTT .07 XCC .07 P 89 NTT .29 XCC .29 P SPS 2,802.61 XCC 7.01 2,795.60 P STS 5,449.62 XCC 13.64 5,435.98 P UTT 191.12 XCC .47 190.65 P ZTT 153.93 XCC .37 153.56 372,897.52 _____________________ TOTAL AGENCY TRANSFERS 372,897.52 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 123.50 XCC .31 123.19 C 11 MTT 30.49 XCC .08 30.41 C 10 MTT 2.87 XCC .01 2.86 C 09 MTT .68 XCC .68 C 08 MTT .09 XCC .09 C 07 MTT XCC .00 C 12 NTT 34.29 XCC .09 34.20 C 11 NTT 8.31 XCC .02 8.29 C 10 NTT .12 XCC .12 C 09 NTT .03 XCC .03 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .30 XCC .30 C 00 NTT XCC .00 C STS 23,155.07 XCC 57.89 23,097.18 C STT 13.51 XCC .03 13.48 C UTT 27.84 XCC .07 27.77 C ZTT 589.63 XCC 1.47 588.16 P 11 MPP 1.02 XCC 1.02 P 10 MPP .85 XCC .85 P 09 MPP .31 XCC .31 P 08 MPP .92 XCC .92 P 07 MPP 2.79 XCC .01 2.78 P 06 MPP 7.71 XCC .02 7.69 P 05 MPP 6.97 XCC .02 6.95 P 04 MPP 4.32 XCC .01 4.31 P 03 MPP .46 XCC .46 P 02 MPP .20 XCC .20 P 01 MPP .31 XCC .31 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 98 MPP .03 XCC .03 P 97 MPP .16 XCC .16 P 11 MTT 10.32 10.32 P 10 MTT 4.30 4.30 P 09 MTT 1.10 1.10 P 08 MTT 2.16 2.16 P 07 MTT 4.17 4.17 P 06 MTT 8.99 8.99 P 05 MTT 6.59 6.59 P 04 MTT 3.33 3.33 P 03 MTT .34 .34 P 02 MTT .12 XCC .12 P 01 MTT .17 XCC .17 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 11 NTT .35 .35 P 10 NTT .39 .39 P 09 NTT .22 .22 P 08 NTT 1.21 1.21 P 07 NTT 1.15 1.15 P 06 NTT .75 .75 P 05 NTT .64 .64 P 04 NTT .31 .31 P 03 NTT .20 .20 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .13 XCC .13 P 99 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 97 NTT .27 XCC .27 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P SPS 185.04 XCC .46 184.58 P STS 359.79 XCC .91 358.88 P UTT 12.59 XCC .03 12.56 P ZTT 10.17 XCC .01 10.16 24,566.71 SW01 WATER STANDBY OCH ACR ACR P SPA 145.58 145.58 P STA 129.25 129.25 274.83 _____________________ TOTAL AGENCY TRANSFERS 24,841.54 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 6,886.76 XCC 17.22 6,869.54 C 11 MTT 1,670.12 XCC 4.18 1,665.94 C 10 MTT 154.59 XCC .39 154.20 C 09 MTT 35.86 XCC .09 35.77 C 08 MTT 4.34 XCC .01 4.33 C 07 MTT XCC .00 C 12 NTT 1,912.42 XCC 4.78 1,907.64 C 11 NTT 455.47 XCC 1.14 454.33 C 10 NTT 6.44 XCC .02 6.42 C 09 NTT 1.52 XCC 1.52 C 08 NTT 1.43 XCC 1.43 C 07 NTT XCC .00 C 06 NTT 14.71 XCC .04 14.67 C 00 NTT XCC .00 C STS 1,291,197.81 XCC 3,227.99 1,287,969.82 C STT 752.91 XCC 1.88 751.03 C UTT 1,552.89 XCC 3.88 1,549.01 C ZTT 32,879.66 XCC 82.20 32,797.46 P 11 MPP 55.87 XCC .14 55.73 P 10 MPP 46.16 XCC .12 46.04 P 09 MPP 15.95 XCC .04 15.91 P 08 MPP 48.64 XCC .12 48.52 P 07 MPP 144.27 XCC .36 143.91 P 06 MPP 380.62 XCC .95 379.67 P 05 MPP 325.49 XCC .81 324.68 P 04 MPP 183.70 XCC .46 183.24 P 03 MPP 17.52 XCC .04 17.48 P 02 MPP 6.85 XCC .02 6.83 P 01 MPP 9.86 XCC .02 9.84 P 00 MPP .20 XCC .20 P 99 MPP 1.15 XCC 1.15 P 98 MPP .65 XCC .65 P 97 MPP 4.28 XCC .01 4.27 P 11 MTT 565.40 565.40 P 10 MTT 230.82 230.82 P 09 MTT 58.01 58.01 P 08 MTT 115.25 115.25 P 07 MTT 215.43 215.43 P 06 MTT 443.66 443.66 P 05 MTT 307.52 307.52 P 04 MTT 141.46 141.46 P 03 MTT 13.00 13.00 P 02 MTT 4.12 XCC .01 4.11 P 01 MTT 5.35 XCC .01 5.34 P 00 MTT .11 XCC .11 P 99 MTT .56 XCC .56 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 98 MTT .32 XCC .32 P 97 MTT 1.79 XCC 1.79 P 11 NTT 19.17 19.17 P 10 NTT 20.92 20.92 P 09 NTT 11.29 11.29 P 08 NTT 64.13 64.13 P 07 NTT 59.27 59.27 P 06 NTT 37.10 37.10 P 05 NTT 30.05 30.05 P 04 NTT 13.42 13.42 P 03 NTT 7.67 7.67 P 02 NTT XCC .00 P 01 NTT 4.50 XCC .01 4.49 P 00 NTT 3.95 XCC .01 3.94 P 99 NTT 4.68 XCC .01 4.67 P 98 NTT 1.14 XCC 1.14 P 97 NTT 6.94 XCC .02 6.92 P 96 NTT .27 XCC .27 P 95 NTT .37 XCC .37 P 93 NTT .13 XCC .13 P SPS 10,135.44 XCC 25.34 10,110.10 P STS 19,708.00 XCC 49.27 19,658.73 P UTT 691.15 XCC 1.72 689.43 P ZTT 556.69 XCC 1.37 555.32 1,368,822.54 _____________________ TOTAL AGENCY TRANSFERS 1,368,822.54 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 9.93 XCC .02 9.91 C STT XCC .00 C UTT .01 XCC .01 C ZTT .25 XCC .25 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .08 .08 P STS .18 XCC .18 P UTT XCC .00 P ZTT XCC .00 10.51 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 247.83 XCC .62 247.21 C 11 MTT 61.44 XCC .15 61.29 C 10 MTT 5.92 XCC .01 5.91 C 09 MTT 1.45 XCC 1.45 C 08 MTT .18 XCC .18 C 11 NTT 16.76 XCC .04 16.72 C 10 NTT .25 XCC .25 C 09 NTT .06 XCC .06 C 08 NTT .06 XCC .06 C 12 NTT 68.82 XCC .17 68.65 C STS 46,465.85 XCC 116.16 46,349.69 C STT 27.10 XCC .07 27.03 C UTT 55.88 XCC .14 55.74 C ZTT 1,183.23 XCC 2.96 1,180.27 P 11 MPP 2.06 XCC .01 2.05 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 10 MPP 1.77 XCC 1.77 P 09 MPP .64 XCC .64 P 08 MPP 1.99 1.99 P 11 MTT 20.79 20.79 P 10 MTT 8.84 8.84 P 09 MTT 2.33 2.33 P 08 MTT 4.70 4.70 P 08 NTT 2.61 2.61 P 10 NTT .80 .80 P 09 NTT .45 .45 P 11 NTT .70 .70 P SPS 372.82 372.82 P STS 724.93 XCC 1.51 723.42 P UTT 25.42 XCC .01 25.41 P ZTT 20.49 XCC .04 20.45 49,204.28 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 123.46 123.46 123.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,665.50 8,665.50 P SPA 129.34 129.34 P STA 372.85 372.85 9,167.69 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 26,866.10 26,866.10 P SPA 816.09 816.09 P STA 2,042.03 2,042.03 29,724.22 _____________________ TOTAL AGENCY TRANSFERS 88,230.16 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 6.58 XCC .02 6.56 C 08 MTT .82 XCC .82 C 07 MTT XCC .00 C 09 NTT .28 XCC .28 C 08 NTT .27 XCC .27 C 07 NTT XCC .00 C 06 NTT 3.33 XCC .01 3.32 C 00 NTT XCC .00 P 09 MPP 2.93 XCC .01 2.92 P 08 MPP 9.24 XCC .02 9.22 P 07 MPP 33.81 XCC .08 33.73 P 06 MPP 86.20 XCC .22 85.98 P 05 MPP 69.94 XCC .17 69.77 P 04 MPP 37.47 XCC .09 37.38 P 03 MPP 3.62 XCC .01 3.61 P 02 MPP 1.50 XCC 1.50 P 01 MPP 2.29 XCC .01 2.28 P 00 MPP .05 XCC .05 P 99 MPP .29 XCC .29 P 98 MPP .18 XCC .18 P 97 MPP 1.17 XCC 1.17 P 86 MPP .09 XCC .09 P 09 MTT 10.65 10.65 P 08 MTT 21.88 21.88 P 07 MTT 50.50 50.50 P 06 MTT 100.46 100.46 P 05 MTT 66.08 66.08 P 04 MTT 28.85 28.85 P 03 MTT 2.68 2.68 P 02 MTT .91 XCC .91 P 01 MTT 1.24 XCC 1.24 P 00 MTT .02 XCC .02 P 99 MTT .15 XCC .15 P 98 MTT .08 XCC .08 P 97 MTT .48 XCC .48 P 86 MTT .02 XCC .02 P 09 NTT 2.07 2.07 P 08 NTT 12.18 12.18 P 07 NTT 13.89 13.89 P 06 NTT 8.40 8.40 P 05 NTT 6.45 6.45 P 04 NTT 2.74 2.74 P 03 NTT 1.59 1.59 P 02 NTT XCC .00 P 01 NTT 1.04 XCC 1.04 P 00 NTT .97 XCC .97 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.20 XCC 1.20 P 98 NTT .31 XCC .31 P 97 NTT 1.90 XCC 1.90 P 96 NTT .08 XCC .08 P 95 NTT .10 XCC .10 P 93 NTT .03 XCC .03 P 89 NTT .10 XCC .10 P 88 NTT .05 XCC .05 P 86 NTT .28 XCC .28 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 596.82 _____________________ TOTAL AGENCY TRANSFERS 596.82 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 7.07 XCC .02 7.05 C 08 MTT .89 XCC .89 C 07 MTT XCC .00 C 09 NTT .30 XCC .30 C 08 NTT .29 XCC .29 C 07 NTT XCC .00 C 06 NTT 3.53 XCC .01 3.52 C 00 NTT XCC .00 P 09 MPP 3.15 XCC .01 3.14 P 08 MPP 9.91 XCC .02 9.89 P 07 MPP 35.47 XCC .09 35.38 P 06 MPP 91.24 XCC .23 91.01 P 05 MPP 74.82 XCC .19 74.63 P 04 MPP 40.67 XCC .10 40.57 P 03 MPP 3.92 XCC .01 3.91 P 02 MPP 1.62 XCC 1.62 P 01 MPP 2.48 XCC .01 2.47 P 00 MPP .05 XCC .05 P 99 MPP .32 XCC .32 P 98 MPP .18 XCC .18 P 97 MPP 1.24 XCC 1.24 P 86 MPP .16 XCC .16 P 09 MTT 11.43 11.43 P 08 MTT 23.50 23.50 P 07 MTT 52.95 52.95 P 06 MTT 106.36 106.36 P 05 MTT 70.69 70.69 P 04 MTT 31.32 31.32 P 03 MTT 2.91 2.91 P 02 MTT .97 XCC .97 P 01 MTT 1.35 XCC 1.35 P 00 MTT .03 XCC .03 P 99 MTT .15 XCC .15 P 98 MTT .10 XCC .10 P 97 MTT .52 XCC .52 P 86 MTT .03 XCC .03 P 09 NTT 2.23 2.23 P 08 NTT 13.08 13.08 P 07 NTT 14.57 14.57 P 06 NTT 8.89 8.89 P 05 NTT 6.91 6.91 P 04 NTT 2.97 2.97 P 03 NTT 1.71 1.71 P 02 NTT XCC .00 P 01 NTT 1.13 XCC 1.13 P 00 NTT 1.05 XCC 1.05 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.29 XCC 1.29 P 98 NTT .32 XCC .32 P 97 NTT 2.02 XCC .01 2.01 P 96 NTT .08 XCC .08 P 95 NTT .11 XCC .11 P 93 NTT .04 XCC .04 P 89 NTT .15 XCC .15 P 88 NTT .08 XCC .08 P 86 NTT .46 XCC .46 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 636.04 _____________________ TOTAL AGENCY TRANSFERS 636.04 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 .45 XCC .45 C 07 MTT XCC .00 C 08 NTT .15 XCC .15 C 07 NTT XCC .00 C 06 NTT 1.83 XCC 1.83 C 00 NTT XCC .00 P 08 MPP 5.07 XCC .01 5.06 P 07 MPP 18.53 XCC .05 18.48 P 06 MPP 47.24 XCC .12 47.12 P 05 MPP 38.28 XCC .10 38.18 P 04 MPP 20.49 XCC .05 20.44 P 03 MPP 1.98 XCC 1.98 P 02 MPP .82 XCC .82 P 01 MPP 1.26 XCC 1.26 P 00 MPP .03 XCC .03 P 99 MPP .16 XCC .16 P 98 MPP .10 XCC .10 P 97 MPP .65 XCC .65 P 86 MPP .06 XCC .06 P 08 MTT 12.00 12.00 P 07 MTT 27.68 27.68 P 06 MTT 55.06 55.06 P 05 MTT 36.17 36.17 P 04 MTT 15.77 15.77 P 03 MTT 1.47 1.47 P 02 MTT .50 XCC .50 P 01 MTT .68 XCC .68 P 00 MTT .01 XCC .01 P 99 MTT .08 XCC .08 P 98 MTT .04 XCC .04 P 97 MTT .27 XCC .27 P 86 MTT .02 XCC .02 P 08 NTT 6.67 6.67 P 07 NTT 7.62 7.62 P 06 NTT 4.61 4.61 P 05 NTT 3.53 3.53 P 04 NTT 1.50 1.50 P 03 NTT .87 .87 P 02 NTT XCC .00 P 01 NTT .58 XCC .58 P 00 NTT .53 XCC .53 P 99 NTT .66 XCC .66 P 98 NTT .17 XCC .17 P 97 NTT 1.04 XCC 1.04 P 96 NTT .04 XCC .04 P 95 NTT .06 XCC .06 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 93 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 86 NTT .18 XCC .18 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 314.71 _____________________ TOTAL AGENCY TRANSFERS 314.71 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 12 MTT 277.84 XCC .69 277.15 C 11 MTT 68.34 XCC .17 68.17 C 10 MTT 6.44 XCC .02 6.42 C 09 MTT 1.52 XCC 1.52 C 08 MTT .20 XCC .20 C 07 MTT XCC .00 C 12 NTT 77.16 XCC .19 76.97 C 11 NTT 18.64 XCC .05 18.59 C 10 NTT .27 XCC .27 C 09 NTT .06 XCC .06 C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 06 NTT .81 XCC .81 C 00 NTT XCC .00 C STS 52,092.29 XCC 130.23 51,962.06 C STT 30.37 XCC .07 30.30 C UTT 62.65 XCC .16 62.49 C ZTT 1,326.50 XCC 3.32 1,323.18 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP 1.92 XCC 1.92 P 09 MPP .67 XCC .67 P 08 MPP 2.18 XCC .01 2.17 P 07 MPP 7.97 XCC .02 7.95 P 06 MPP 20.97 XCC .05 20.92 P 05 MPP 17.18 XCC .04 17.14 P 04 MPP 9.31 XCC .02 9.29 P 03 MPP .92 XCC .92 P 02 MPP .40 XCC .40 P 01 MPP .61 XCC .61 P 00 MPP .01 XCC .01 P 99 MPP .08 XCC .08 P 98 MPP .05 XCC .05 P 97 MPP .31 XCC .31 P 86 MPP .05 XCC .05 P 11 MTT 23.14 23.14 P 10 MTT 9.62 9.62 P 09 MTT 2.47 2.47 P 08 MTT 5.16 5.16 P 07 MTT 11.90 11.90 P 06 MTT 24.44 24.44 P 05 MTT 16.22 16.22 P 04 MTT 7.18 7.18 P 03 MTT .68 .68 P 02 MTT .24 XCC .24 P 01 MTT .33 XCC .33 P 00 MTT .01 XCC .01 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04 XCC .04 P 98 MTT .03 XCC .03 P 97 MTT .13 XCC .13 P 86 MTT .01 XCC .01 P 11 NTT .79 .79 P 10 NTT .87 .87 P 09 NTT .48 .48 P 08 NTT 2.87 2.87 P 07 NTT 3.27 3.27 P 06 NTT 2.04 2.04 P 05 NTT 1.59 1.59 P 04 NTT .68 .68 P 03 NTT .40 .40 P 02 NTT XCC .00 P 01 NTT .28 XCC .28 P 00 NTT .27 XCC .27 P 99 NTT .32 XCC .32 P 98 NTT .08 XCC .08 P 97 NTT .51 XCC .51 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 86 NTT .17 XCC .17 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 414.77 XCC 1.04 413.73 P STS 806.49 XCC 2.01 804.48 P UTT 28.29 XCC .06 28.23 P ZTT 22.77 XCC .04 22.73 55,278.54 _____________________ TOTAL AGENCY TRANSFERS 55,278.54 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 117,401.80 117,401.80 117,401.80 _____________________ TOTAL AGENCY TRANSFERS 117,401.80 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 56,051.52 56,051.52 56,051.52 _____________________ TOTAL AGENCY TRANSFERS 56,051.52 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 2,672.25 2,672.25 2,672.25 _____________________ TOTAL AGENCY TRANSFERS 2,672.25 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 7,429.50 7,429.50 7,429.50 _____________________ TOTAL AGENCY TRANSFERS 7,429.50 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 1,485.90 1,485.90 1,485.90 _____________________ TOTAL AGENCY TRANSFERS 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 13,096.60 13,096.60 13,096.60 _____________________ TOTAL AGENCY TRANSFERS 13,096.60 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 2,022.90 2,022.90 2,022.90 _____________________ TOTAL AGENCY TRANSFERS 2,022.90 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 5,884.55 5,884.55 5,884.55 _____________________ TOTAL AGENCY TRANSFERS 5,884.55 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 198,609.70 198,609.70 198,609.70 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 23,978.70 23,978.70 23,978.70 _____________________ TOTAL AGENCY TRANSFERS 222,588.40 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 51,969.22 51,969.22 51,969.22 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 6,679.80 6,679.80 6,679.80 _____________________ TOTAL AGENCY TRANSFERS 58,649.02 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 269,535.30 269,535.30 269,535.30 _____________________ TOTAL AGENCY TRANSFERS 269,535.30 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 6,152.25 6,152.25 6,152.25 _____________________ TOTAL AGENCY TRANSFERS 6,152.25 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 1,125.45 1,125.45 1,125.45 _____________________ TOTAL AGENCY TRANSFERS 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 3,517.85 3,517.85 3,517.85 _____________________ TOTAL AGENCY TRANSFERS 3,517.85 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8,306.55 8,306.55 8,306.55 _____________________ TOTAL AGENCY TRANSFERS 8,306.55 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 80,437.13 80,437.13 80,437.13 _____________________ TOTAL AGENCY TRANSFERS 80,437.13 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 314,138.37 314,138.37 P SPA 234.67 234.67 P STA 1,066.70 1,066.70 315,439.74 _____________________ TOTAL AGENCY TRANSFERS 315,439.74 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 81,348.75 81,348.75 81,348.75 _____________________ TOTAL AGENCY TRANSFERS 81,348.75 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 63,933.50 63,933.50 63,933.50 _____________________ TOTAL AGENCY TRANSFERS 63,933.50 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 1,600.75 1,600.75 1,600.75 _____________________ TOTAL AGENCY TRANSFERS 1,600.75 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 790.30 790.30 790.30 _____________________ TOTAL AGENCY TRANSFERS 790.30 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 700.75 700.75 700.75 _____________________ TOTAL AGENCY TRANSFERS 700.75 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 880.30 880.30 880.30 _____________________ TOTAL AGENCY TRANSFERS 880.30 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 _____________________ TOTAL AGENCY TRANSFERS 157.65 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 4,319.15 4,319.15 4,319.15 _____________________ TOTAL AGENCY TRANSFERS 4,319.15 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 8,446.20 8,446.20 8,446.20 _____________________ TOTAL AGENCY TRANSFERS 8,446.20 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 168,826.03 168,826.03 168,826.03 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 110,977.15 110,977.15 110,977.15 _____________________ TOTAL AGENCY TRANSFERS 279,803.18 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 63,432.17 63,432.17 P SPA 495.97 495.97 P STA 2,254.42 2,254.42 66,182.56 _____________________ TOTAL AGENCY TRANSFERS 66,182.56 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 1,786.50 1,786.50 1,786.50 _____________________ TOTAL AGENCY TRANSFERS 1,786.50 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 95,232.98 95,232.98 95,232.98 _____________________ TOTAL AGENCY TRANSFERS 95,232.98 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 26,593.56 26,593.56 26,593.56 _____________________ TOTAL AGENCY TRANSFERS 26,593.56 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,788.15 2,788.15 2,788.15 _____________________ TOTAL AGENCY TRANSFERS 2,788.15 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 20,265.85 20,265.85 20,265.85 _____________________ TOTAL AGENCY TRANSFERS 20,265.85 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,935.50 2,935.50 2,935.50 _____________________ TOTAL AGENCY TRANSFERS 2,935.50 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 2,101.05 2,101.05 2,101.05 _____________________ TOTAL AGENCY TRANSFERS 2,101.05 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #67M OGZ ATX ATX C STA 285.15 285.15 285.15 _____________________ TOTAL AGENCY TRANSFERS 285.15 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 2009-1 OGJ ATX ATX C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,216.65 4,216.65 4,216.65 _____________________ TOTAL AGENCY TRANSFERS 4,216.65 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 2,006.15 2,006.15 2,006.15 _____________________ TOTAL AGENCY TRANSFERS 2,006.15 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 12,148.20 12,148.20 12,148.20 _____________________ TOTAL AGENCY TRANSFERS 12,148.20 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 #68M OHN ATX ATX C STA 12,260.70 12,260.70 12,260.70 _____________________ TOTAL AGENCY TRANSFERS 12,260.70 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** 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 RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 725.33 XCC 1.81 723.52 723.52 _____________________ TOTAL AGENCY TRANSFERS 723.52 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:23:54 PROPERTY TAX DIVISION DATE: 04/09/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/02/2013 TO 03/29/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00