PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT .00 P 89 NTT 2.29 2.29 P 88 NTT 2.64 2.64 P 87 NTT 1.70 1.70 6.63 _____________________ TOTAL AGENCY TRANSFERS 6.63 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SLS 96.14 96.14 P STS 1,131,981.39 1,131,981.39 1,132,077.53 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 562,242.66 562,242.66 P SPS 550,476.49 XCC 78.74 550,397.75 P SMS 22.60 22.60 1,112,663.01 _____________________ TOTAL AGENCY TRANSFERS 2,244,740.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12 MMT 56.20 56.20 C 11 MMT 138.34 138.34 C 10 MMT 20.04 20.04 C 09 MMT 2.01 2.01 C 08 MMT 2.64 2.64 C 07 MMT 19.89 19.89 C 06 MMT 6.01 6.01 C 09 MPP 39.80 39.80 C 08 MPP 19.45 19.45 C 07 MPP 118.53 118.53 C 06 MPP 35.89 35.89 C 05 MPP .00 C 04 MPP .00 C 12 MPP 10,218.26 10,218.26 C 11 MPP 4,284.91 4,284.91 C 10 MPP 395.30 395.30 C 12 NMT 32.36 32.36 C 12 NPP 2,892.08 2,892.08 C SMS 11,692.76 11,692.76 C SMT .00 C SPA 72,297.70 72,297.70 C SPB .00 C UMT 1,666.38 1,666.38 C UPA .00 C UWC 210.00 210.00 C UXP 132.82 132.82 C ZMT 62.98 62.98 C ZPA 167.72 167.72 C SPT .00 C UPT 14,762.55 14,762.55 C ZPT 8,209.95 8,209.95 P 11 NMT 1.79 1.79 P 10 NMT 6.30 6.30 P 09 NMT 9.30 9.30 P 08 NMT 2.51 2.51 P 07 NMT 53.07 53.07 P 06 NMT 507.94 507.94 P 05 NMT 357.53 357.53 P 04 NMT 4.46 4.46 P 02 NMT 10.38 10.38 P 01 NMT 18.99 18.99 P 98 NMT 2.38 2.38 P 97 NMT 164.91 164.91 P 11 NPP 594.37 594.37 P 10 NPP 575.76 575.76 P 09 NPP 1,907.61 1,907.61 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 NPP 680.88 680.88 P 07 NPP 10,827.85 10,827.85 P 06 NPP 10,325.79 10,325.79 P 05 NPP 10,706.36 10,706.36 P 04 NPP 2,682.65 2,682.65 P 03 NPP 1,288.17 1,288.17 P 02 NPP 660.11 660.11 P 01 NPP 1,225.63 1,225.63 P 00 NPP 27.66 27.66 P 99 NPP 417.28- 417.28- P 98 NPP 179.10 179.10 P 97 NPP 947.12 947.12 P 96 NPP 97.36 97.36 P 95 NPP 531.65 531.65 P 94 NPP 62.05 62.05 P 92 NPP 47.89 47.89 P 89 NPP 782.74 782.74 P UMT 149.68 149.68 P UPA 2,410.15 2,410.15 P UWC .00 P UXP 3,128.79 3,128.79 P ZMT 124.67 124.67 P ZPA 987.65 987.65 P UPT 23,617.90 23,617.90 P ZPT 32,063.95 32,063.95 234,840.39 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC 120.00 120.00 C 12 NCC 10,640.00 10,640.00 C SCS 14,570.00 XDS 14,570.00 .00 C SCT .00 C UCS 12,320.00 12,320.00 C ZCC 840.00 XDZ 840.00 .00 P 11 MCC 1,980.00 1,980.00 P 10 MCC 490.00 490.00 P 09 MCC 280.00 280.00 P 08 MCC 160.00 160.00 P 07 MCC 380.00 380.00 P 06 MCC 280.00 280.00 P 05 MCC 260.00 260.00 P 04 MCC 10.00 10.00 P 03 MCC 40.00 40.00 P 02 MCC 40.00 40.00 P 00 MCC 10.00 10.00 P 11 NCC 770.00 770.00 P 10 NCC 980.00 980.00 P 09 NCC 350.00 350.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 NCC 210.00 210.00 P 07 NCC 770.00 770.00 P 06 NCC 675.00 675.00 P 05 NCC 810.00 810.00 P 04 NCC 270.00 270.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 92 NCC .00 P 89 NCC .00 P SCS 16,050.00 16,050.00 P UCS 6,615.00 6,615.00 P ZCC 2,540.00 2,540.00 57,050.00 FF01 FEES AAA FAD FAD C UWT 237.28 237.28 P UWT 487.35 487.35 724.63 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 45,414,076.13 45,414,076.13 C STT 235,647.50 235,647.50 C UTT 5,737.56 5,737.56 C ZTT 355,651.94 355,651.94 C SCA 6,009,812.01 6,009,812.01 P UTT 3,048.95 3,048.95 P ZTT 6,138.64 6,138.64 52,030,112.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 46,714.20 46,714.20 C 11 MTT 141,756.20 141,756.20 C 10 MTT 24,540.96 24,540.96 C 09 MTT 5,025.11 5,025.11 C 08 MTT 1,604.22 1,604.22 C 07 MTT 744.66 744.66 C 06 MTT 236.54 236.54 C 05 MTT 89.65- 89.65- C 04 MTT 20.46- 20.46- C 12 NTT 2,740.92 2,740.92 C 11 NTT 3,843.97 3,843.97 C 10 NTT 186.89 186.89 C 09 NTT 10.35 10.35 C 08 NTT 266.52- 266.52- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 NTT 35.50- 35.50- C 05 NTT .00 C 04 NTT .00 P 11 MPP 794.98 794.98 P 10 MPP 988.62 988.62 P 09 MPP 461.81 461.81 P 08 MPP 901.17 901.17 P 07 MPP 2,758.24 2,758.24 P 06 MPP 5,602.22 5,602.22 P 05 MPP 3,241.43 3,241.43 P 04 MPP 486.60 486.60 P 03 MPP 1,349.90 1,349.90 P 02 MPP 107.17 107.17 P 01 MPP 13.99 13.99 P 00 MPP 112.31 112.31 P 96 MPP 17.47 17.47 P 11 MTT 7,949.11 7,949.11 P 10 MTT 5,545.43 5,545.43 P 09 MTT 1,663.40 1,663.40 P 08 MTT 1,728.11 1,728.11 P 07 MTT 3,651.93 3,651.93 P 06 MTT 6,299.12 6,299.12 P 05 MTT 3,162.80 3,162.80 P 04 MTT 393.53 393.53 P 03 MTT 1,283.11 1,283.11 P 02 MTT 141.28 141.28 P 01 MTT 23.74 23.74 P 00 MTT 61.86 61.86 P 96 MTT 8.65 8.65 P 11 NTT 468.82 468.82 P 10 NTT 483.18 483.18 P 09 NTT 135.94 135.94 P 08 NTT 170.48 170.48 P 07 NTT 1,039.31 1,039.31 P 06 NTT 631.47 631.47 P 05 NTT 2,455.82 2,455.82 P 04 NTT 796.85 796.85 P 03 NTT 85.95 85.95 P 02 NTT 25.12 25.12 P 01 NTT 48.43 48.43 P 00 NTT 17.95 17.95 P 99 NTT 15.70 15.70 P 98 NTT .00 P 97 NTT 5.66 5.66 P 96 NTT 41.77 41.77 P 95 NTT 11.20 11.20 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 94 NTT 20.30 20.30 P 93 NTT 2.76 2.76 P 92 NTT .00 P 89 NTT 16.26 16.26 P 88 NTT 19.12 19.12 P 87 NTT 12.61 12.61 282,244.57 _____________________ TOTAL AGENCY TRANSFERS 52,604,972.32 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 68,905,614.23 68,905,614.23 C STT 357,541.90 357,541.90 C UTT 8,705.45 8,705.45 C ZTT 539,621.59 539,621.59 C SCR 75,419,345.28 75,419,345.28 P UTT 4,625.49 4,625.49 P ZTT 9,312.80 9,312.80 145,244,766.74 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 12 MTA 718.07- 718.07- P 03 MPP 2,043.48 2,043.48 P 02 MPP 162.23 162.23 P 01 MPP 21.18 21.18 P 00 MPP 169.98 169.98 P 96 MPP 26.20 26.20 P 03 MTT 1,942.37 1,942.37 P 02 MTT 213.86 213.86 P 01 MTT 35.92 35.92 P 00 MTT 93.62 93.62 P 96 MTT 12.97 12.97 P 03 NTT 130.11 130.11 P 02 NTT 38.02 38.02 P 01 NTT 73.30 73.30 P 00 NTT 27.17 27.17 P 99 NTT 23.77 23.77 P 98 NTT .00 P 97 NTT 8.59 8.59 P 96 NTT 62.64 62.64 P 95 NTT 16.65 16.65 P 94 NTT 30.19 30.19 P 93 NTT 4.10 4.10 P 92 NTT .00 4,418.28 _____________________ TOTAL AGENCY TRANSFERS 145,249,185.02 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 544,428.98 544,428.98 P XCC 3,983.73 3,983.73 548,412.71 _____________________ TOTAL AGENCY TRANSFERS 548,412.71 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 755.17 XCC 1.89 753.28 C XDZ 127.91 XCC .32 127.59 880.87 _____________________ TOTAL AGENCY TRANSFERS 880.87 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,135,030.72 2,135,030.72 2,135,030.72 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 4,664.74 4,664.74 4,664.74 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 77,032.76 77,032.76 77,032.76 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 5,367.78 5,367.78 5,367.78 _____________________ TOTAL AGENCY TRANSFERS 2,222,096.00 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 95,739.21 95,739.21 95,739.21 _____________________ TOTAL AGENCY TRANSFERS 95,739.21 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 97,711.50 97,711.50 P SPA 597.84 597.84 P STA 1,016.10 1,016.10 99,325.44 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 18,704.37 18,704.37 P SPA 59.92 59.92 P STA 126.99 126.99 18,891.28 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 429.54 429.54 P SPA 1.78 1.78 P STA 5.20 5.20 436.52 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 22,546.41 22,546.41 P SPA 23.30 23.30 P STA 49.60 49.60 22,619.31 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 32,772.40 32,772.40 P SPA 7.31 7.31 P STA 29.93 29.93 32,809.64 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 37,031.38 37,031.38 P SPA 79.30 79.30 P STA 134.48 134.48 37,245.16 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 76,538.52 76,538.52 C UTA 2.81 2.81 P SPA 373.55 373.55 P STA 592.76 592.76 77,507.64 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 41,636.75 41,636.75 P SPA 192.11 192.11 P STA 351.24 351.24 42,180.10 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 80,067.60 80,067.60 C UTA 2.30 2.30 P SPA 784.27 784.27 P STA 1,486.95 1,486.95 82,341.12 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 78,065.35 78,065.35 P SPA 145.32 145.32 P STA 245.87 245.87 78,456.54 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,251.11 3,251.11 P SPA .33 .33 P STA 1.30 1.30 3,252.74 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 8,836.96 8,836.96 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10.69 10.69 P STA 22.48 22.48 8,870.13 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 5,192.56 5,192.56 P SPA 16.69 16.69 P STA 19.67 19.67 5,228.92 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 31,224.42 31,224.42 P SPA 22.15 22.15 P STA 49.07 49.07 31,295.64 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 22,894.72 22,894.72 P SPA 39.42 39.42 P STA 80.58 80.58 23,014.72 _____________________ TOTAL AGENCY TRANSFERS 563,474.90 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 160,492.20 160,492.20 C STB 2,711.04 2,711.04 P SPA 2,746.77 2,746.77 P STA 5,539.85 5,539.85 171,489.86 _____________________ TOTAL AGENCY TRANSFERS 171,489.86 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,780,931.97 1,780,931.97 C ZTA 9,657.45 9,657.45 P SPA 11,554.65 11,554.65 P STA 19,113.92 19,113.92 P ZTA 152.99 152.99 1,821,410.98 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 300,439.64 300,439.64 C ZTA 518.78 518.78 P SPA 2,013.87 2,013.87 P STA 4,023.47 4,023.47 306,995.76 _____________________ TOTAL AGENCY TRANSFERS 2,128,406.74 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 37,392.61 37,392.61 C UTA 2,757.09 2,757.09 P SPA 898.10 898.10 P STA 1,236.70 1,236.70 P UTA 2,628.61 2,628.61 44,913.11 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 6,772.25 6,772.25 P SPA 231.01 231.01 P STA 265.75 265.75 P ZTA 19.80 19.80 7,288.81 _____________________ TOTAL AGENCY TRANSFERS 52,201.92 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 14,570.00 14,570.00 C XDZ 840.00 840.00 15,410.00 _____________________ TOTAL AGENCY TRANSFERS 15,410.00 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,672.35 XCC 4.18 1,668.17 C 11 MTT 5,082.40 XCC 12.71 5,069.69 C 10 MTT 870.26 XCC 2.18 868.08 C 09 MTT 172.98 XCC .43 172.55 C 08 MTT 53.84 XCC .13 53.71 C 07 MTT 24.81 XCC .06 24.75 C 06 MTT 8.02 XCC .02 8.00 C 05 MTT 3.03- XCC .01- 3.02- C 04 MTT .75- XCC .75- C 12 NTT 98.12 XCC .25 97.87 C 11 NTT 137.81 XCC .34 137.47 C 10 NTT 6.63 XCC .02 6.61 C 09 NTT .35 XCC .35 C 08 NTT 8.94- XCC .02- 8.92- C 07 NTT 1.18- XCC 1.18- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,594,606.85 XCC 8,986.52 3,585,620.33 C STT 18,651.96 XCC 46.63 18,605.33 C UTT 454.14 XCC 1.14 453.00 C ZTT 28,150.50 XCC 70.38 28,080.12 C 12 MTA 7,302.89- 7,302.89- C SCA 117,474.77- 117,474.77- P 11 MPP 28.50 XCC .07 28.43 P 10 MPP 35.06 XCC .09 34.97 P 09 MPP 15.90 XCC .04 15.86 P 08 MPP 30.25 XCC .08 30.17 P 07 MPP 91.90 XCC .23 91.67 P 06 MPP 189.98 XCC .47 189.51 P 05 MPP 109.58 XCC .27 109.31 P 04 MPP 18.04 XCC .05 17.99 P 03 MPP 101.02 XCC .25 100.77 P 02 MPP 7.87 XCC .02 7.85 P 01 MPP 1.01 XCC 1.01 P 00 MPP 7.91 XCC .02 7.89 P 96 MPP 1.16 XCC 1.16 P 11 MTT 285.00 285.00 P 10 MTT 196.64 196.64 P 09 MTT 57.26 XCC .14 57.12 P 08 MTT 58.00 XCC .15 57.85 P 07 MTT 121.66 XCC .30 121.36 P 06 MTT 213.61 XCC .53 213.08 P 05 MTT 106.92 XCC .27 106.65 P 04 MTT 14.59 14.59 P 03 MTT 96.02 96.02 P 02 MTT 10.37 XCC .03 10.34 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT 1.71 XCC 1.71 P 00 MTT 4.36 XCC .01 4.35 P 96 MTT .57 XCC .57 P 10 NTT 17.13 17.13 P 09 NTT 4.68 XCC .01 4.67 P 08 NTT 5.72 XCC .01 5.71 P 07 NTT 34.62 XCC .09 34.53 P 06 NTT 21.41 XCC .05 21.36 P 05 NTT 83.02 XCC .21 82.81 P 04 NTT 29.54 29.54 P 03 NTT 6.43 6.43 P 02 NTT 1.85 XCC 1.85 P 01 NTT 3.49 XCC .01 3.48 P 00 NTT 1.26 XCC 1.26 P 99 NTT 1.08 XCC 1.08 P 98 NTT XCC .00 P 97 NTT .38 XCC .38 P 96 NTT 2.78 XCC .01 2.77 P 95 NTT .73 XCC .73 P 94 NTT 1.32 XCC 1.32 P 93 NTT .18 XCC .18 P 92 NTT XCC .00 P 89 NTT .49 XCC .49 P 88 NTT .56 XCC .56 P 87 NTT .34 XCC .34 P 11 NTT 16.81 16.81 P UTT 242.46 XCC .58 241.88 P ZTT 488.19 XCC 1.22 486.97 3,518,838.65 _____________________ TOTAL AGENCY TRANSFERS 3,518,838.65 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 552.45 XCC 1.38 551.07 C 11 MTT 1,662.74 XCC 4.16 1,658.58 C 10 MTT 286.95 XCC .72 286.23 C 09 MTT 59.01 XCC .15 58.86 C 08 MTT 20.43 XCC .05 20.38 C 07 MTT 9.70 XCC .02 9.68 C 06 MTT 3.13 XCC .01 3.12 C 05 MTT 1.16- XCC 1.16- C 04 MTT .30- XCC .30- C 12 NTT 32.42 XCC .08 32.34 C 11 NTT 45.09 XCC .11 44.98 C 10 NTT 2.19 XCC .01 2.18 C 09 NTT .12 XCC .12 C 08 NTT 3.39- XCC .01- 3.38- C 07 NTT .47- XCC .47- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,187,445.27 XCC 2,968.61 1,184,476.66 C STT 6,161.47 XCC 15.41 6,146.06 C UTT 150.02 XCC .38 149.64 C ZTT 9,299.25 XCC 23.25 9,276.00 C 12 MTA 2,755.16- 2,755.16- C SCA 39,495.99- 39,495.99- P 11 MPP 9.33 XCC .02 9.31 P 10 MPP 11.56 XCC .03 11.53 P 09 MPP 5.42 XCC .01 5.41 P 08 MPP 11.48 XCC .03 11.45 P 07 MPP 35.93 XCC .09 35.84 P 06 MPP 74.15 XCC .19 73.96 P 05 MPP 41.92 XCC .10 41.82 P 04 MPP 6.97 XCC .02 6.95 P 03 MPP 40.16 XCC .10 40.06 P 02 MPP 3.23 XCC .01 3.22 P 01 MPP .42 XCC .42 P 00 MPP 3.48 XCC .01 3.47 P 96 MPP .56 XCC .56 P 11 MTT 93.24 93.24 P 10 MTT 64.85 64.85 P 09 MTT 19.53 XCC .05 19.48 P 08 MTT 22.00 XCC .06 21.94 P 07 MTT 47.58 XCC .12 47.46 P 06 MTT 83.38 XCC .21 83.17 P 05 MTT 40.90 XCC .10 40.80 P 04 MTT 5.63 5.63 P 03 MTT 38.17 38.17 P 02 MTT 4.25 XCC .01 4.24 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .73 XCC .73 P 00 MTT 1.91 XCC 1.91 P 96 MTT .28 XCC .28 P 10 NTT 5.65 5.65 P 09 NTT 1.60 1.60 P 08 NTT 2.17 2.17 P 07 NTT 13.54 13.54 P 06 NTT 8.36 8.36 P 05 NTT 31.76 31.76 P 04 NTT 11.40 11.40 P 03 NTT 2.56 2.56 P 02 NTT .75 XCC .75 P 01 NTT 1.48 XCC 1.48 P 00 NTT .56 XCC .56 P 99 NTT .50 XCC .50 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT 1.34 XCC 1.34 P 95 NTT .36 XCC .36 P 94 NTT .65 XCC .65 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 89 NTT .27 XCC .27 P 88 NTT .31 XCC .31 P 87 NTT .21 XCC .21 P 11 NTT 5.50 5.50 P UTT 79.32 XCC .18 79.14 P ZTT 159.69 XCC .39 159.30 1,161,453.01 _____________________ TOTAL AGENCY TRANSFERS 1,161,453.01 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 422.85 XCC 1.06 421.79 C 11 MTT 1,274.74 XCC 3.19 1,271.55 C 10 MTT 221.48 XCC .55 220.93 C 09 MTT 45.33 XCC .11 45.22 C 08 MTT 14.39 XCC .04 14.35 C 07 MTT 6.64 XCC .02 6.62 C 06 MTT 2.15 XCC .01 2.14 C 05 MTT .80- XCC .80- C 04 MTT .20- XCC .20- C 12 NTT 24.81 XCC .06 24.75 C 11 NTT 34.57 XCC .09 34.48 C 10 NTT 1.68 XCC 1.68 C 09 NTT .10 XCC .10 C 08 NTT 2.40- XCC .01- 2.39- C 07 NTT .31- XCC .31- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 908,886.20 XCC 2,272.22 906,613.98 C STT 4,716.08 XCC 11.79 4,704.29 C UTT 114.83 XCC .29 114.54 C ZTT 7,117.78 XCC 17.79 7,099.99 C 12 MTA 2,228.73- 2,228.73- C SCA 29,774.71- 29,774.71- P 11 MPP 7.14 XCC .02 7.12 P 10 MPP 8.92 XCC .02 8.90 P 09 MPP 4.17 XCC .01 4.16 P 08 MPP 8.08 XCC .02 8.06 P 07 MPP 24.57 XCC .06 24.51 P 06 MPP 50.73 XCC .13 50.60 P 05 MPP 29.02 XCC .07 28.95 P 04 MPP 4.74 XCC .01 4.73 P 03 MPP 26.25 XCC .07 26.18 P 02 MPP 2.04 XCC .01 2.03 P 01 MPP .26 XCC .26 P 00 MPP 2.12 XCC .01 2.11 P 96 MPP .32 XCC .32 P 11 MTT 71.48 71.48 P 10 MTT 50.04 50.04 P 09 MTT 15.01 XCC .04 14.97 P 08 MTT 15.51 XCC .04 15.47 P 07 MTT 32.53 XCC .08 32.45 P 06 MTT 57.04 XCC .14 56.90 P 05 MTT 28.32 XCC .07 28.25 P 04 MTT 3.84 3.84 P 03 MTT 24.96 24.96 P 02 MTT 2.69 XCC .01 2.68 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .44 XCC .44 P 00 MTT 1.17 XCC 1.17 P 96 MTT .16 XCC .16 P 10 NTT 4.36 4.36 P 09 NTT 1.22 XCC 1.22 P 08 NTT 1.53 XCC 1.53 P 07 NTT 9.26 XCC .02 9.24 P 06 NTT 5.72 XCC .01 5.71 P 05 NTT 21.99 XCC .05 21.94 P 04 NTT 7.78 7.78 P 03 NTT 1.67 1.67 P 02 NTT .48 .48 P 01 NTT .90 XCC .90 P 00 NTT .34 XCC .34 P 99 NTT .29 XCC .29 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .78 XCC .78 P 95 NTT .21 XCC .21 P 94 NTT .37 XCC .37 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .15 XCC .15 P 87 NTT .10 XCC .10 P 11 NTT 4.22 4.22 P UTT 60.83 XCC .15 60.68 P ZTT 122.42 XCC .28 122.14 889,284.39 _____________________ TOTAL AGENCY TRANSFERS 889,284.39 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 505.63 XCC 1.26 504.37 C 11 MTT 1,560.08 XCC 3.90 1,556.18 C 10 MTT 273.00 XCC .68 272.32 C 09 MTT 57.69 XCC .14 57.55 C 08 MTT 19.08 XCC .05 19.03 C 07 MTT 9.50 XCC .02 9.48 C 06 MTT 2.97 XCC .01 2.96 C 05 MTT 1.04- XCC 1.04- C 04 MTT .25- XCC .25- C 12 NTT 29.66 XCC .07 29.59 C 11 NTT 42.30 XCC .11 42.19 C 10 NTT 2.08 XCC .01 2.07 C 09 NTT .12 XCC .12 C 08 NTT 3.17- XCC .01- 3.16- C 07 NTT .46- XCC .46- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,086,814.95 XCC 2,717.04 1,084,097.91 C STT 5,639.34 XCC 14.10 5,625.24 C UTT 137.31 XCC .34 136.97 C ZTT 8,511.19 XCC 21.28 8,489.91 C 12 MTA 2,774.77- 2,774.77- C SCA 36,646.59- 36,646.59- P 11 MPP 8.75 XCC .02 8.73 P 10 MPP 11.00 XCC .03 10.97 P 09 MPP 5.30 XCC .01 5.29 P 08 MPP 10.72 XCC .03 10.69 P 07 MPP 35.21 XCC .09 35.12 P 06 MPP 70.39 XCC .18 70.21 P 05 MPP 37.63 XCC .09 37.54 P 04 MPP 6.03 XCC .02 6.01 P 03 MPP 33.36 XCC .08 33.28 P 02 MPP 2.73 XCC .01 2.72 P 01 MPP .37 XCC .37 P 00 MPP 2.95 XCC .01 2.94 P 96 MPP .49 XCC .49 P 11 MTT 87.49 87.49 P 10 MTT 61.69 61.69 P 09 MTT 19.10 XCC .05 19.05 P 08 MTT 20.55 XCC .05 20.50 P 07 MTT 46.61 XCC .12 46.49 P 06 MTT 79.15 XCC .20 78.95 P 05 MTT 36.72 XCC .09 36.63 P 04 MTT 4.87 4.87 P 03 MTT 31.71 31.71 P 02 MTT 3.61 XCC .01 3.60 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .62 XCC .62 P 00 MTT 1.63 XCC 1.63 P 96 MTT .24 XCC .24 P 10 NTT 5.38 5.38 P 09 NTT 1.56 XCC 1.56 P 08 NTT 2.03 XCC .01 2.02 P 07 NTT 13.26 XCC .03 13.23 P 06 NTT 7.93 XCC .02 7.91 P 05 NTT 28.51 XCC .07 28.44 P 04 NTT 9.87 9.87 P 03 NTT 2.13 2.13 P 02 NTT .64 XCC .64 P 01 NTT 1.27 XCC 1.27 P 00 NTT .47 XCC .47 P 99 NTT .43 XCC .43 P 98 NTT XCC .00 P 97 NTT .16 XCC .16 P 96 NTT 1.16 XCC 1.16 P 95 NTT .19 XCC .19 P 94 NTT .36 XCC .36 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .16 XCC .16 P 87 NTT .11 XCC .11 P 11 NTT 5.16 5.16 P UTT 74.41 XCC .17 74.24 P ZTT 149.86 XCC .36 149.50 1,062,342.02 _____________________ TOTAL AGENCY TRANSFERS 1,062,342.02 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 43.88 XCC .11 43.77 C 11 MTT 133.92 XCC .33 133.59 C 10 MTT 23.69 XCC .06 23.63 C 09 MTT 4.75 XCC .01 4.74 C 08 MTT 1.43 XCC 1.43 C 07 MTT .67 XCC .67 C 06 MTT .22 XCC .22 C 05 MTT .09- XCC .09- C 04 MTT .02- XCC .02- C 12 NTT 2.58 XCC .01 2.57 C 11 NTT 3.64 XCC .01 3.63 C 10 NTT .18 XCC .18 C 09 NTT .01 XCC .01 C 08 NTT .23- XCC .23- C 07 NTT .03- XCC .03- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 94,313.16 XCC 235.78 94,077.38 C STT 489.39 XCC 1.23 488.16 C UTT 11.91 XCC .03 11.88 C ZTT 738.60 XCC 1.85 736.75 C 12 MTA 222.10- 222.10- C SCA 3,087.92- 3,087.92- P 11 MPP .75 XCC .75 P 10 MPP .95 XCC .95 P 09 MPP .43 XCC .43 P 08 MPP .80 XCC .80 P 07 MPP 2.49 XCC .01 2.48 P 06 MPP 5.30 XCC .01 5.29 P 05 MPP 3.11 XCC .01 3.10 P 04 MPP .52 XCC .52 P 03 MPP 3.06 XCC .01 3.05 P 02 MPP .24 XCC .24 P 01 MPP .03 XCC .03 P 00 MPP .26 XCC .26 P 96 MPP .04 XCC .04 P 11 MTT 7.51 7.51 P 10 MTT 5.35 5.35 P 09 MTT 1.57 XCC 1.57 P 08 MTT 1.54 XCC 1.54 P 07 MTT 3.30 XCC .01 3.29 P 06 MTT 5.96 XCC .01 5.95 P 05 MTT 3.03 XCC .01 3.02 P 04 MTT .43 .43 P 03 MTT 2.91 2.91 P 02 MTT .32 XCC .32 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .05 XCC .05 P 00 MTT .14 XCC .14 P 96 MTT .02 XCC .02 P 10 NTT .46 .46 P 09 NTT .13 XCC .13 P 08 NTT .15 XCC .15 P 07 NTT .94 XCC .94 P 06 NTT .60 XCC .60 P 05 NTT 2.36 XCC .01 2.35 P 04 NTT .86 .86 P 03 NTT .19 .19 P 02 NTT .06 XCC .06 P 01 NTT .11 XCC .11 P 00 NTT .04 XCC .04 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 11 NTT .44 .44 P UTT 6.40 XCC 6.40 P ZTT 12.84 XCC .02 12.82 92,294.08 _____________________ TOTAL AGENCY TRANSFERS 92,294.08 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 151.81 XCC .38 151.43 C 11 MTT 436.11 XCC 1.09 435.02 C 10 MTT 75.55 XCC .19 75.36 C 09 MTT 15.47 XCC .04 15.43 C 08 MTT 4.79 XCC .01 4.78 C 07 MTT 2.17 XCC .01 2.16 C 06 MTT .71 XCC .71 C 05 MTT .26- XCC .26- C 04 MTT .07- XCC .07- C 12 NTT 8.91 XCC .02 8.89 C 11 NTT 11.82 XCC .03 11.79 C 10 NTT .58 XCC .58 C 09 NTT .03 XCC .03 C 08 NTT .80- XCC .80- C 07 NTT .10- XCC .10- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 326,314.82 XCC 815.79 325,499.03 C STT 1,693.20 XCC 4.24 1,688.96 C UTT 41.23 XCC .10 41.13 C ZTT 2,555.47 XCC 6.39 2,549.08 C 12 MTA 727.57- 727.57- C SCA 11,679.82- 11,679.82- P 11 MPP 2.45 XCC .01 2.44 P 10 MPP 3.04 XCC .01 3.03 P 09 MPP 1.42 XCC 1.42 P 08 MPP 2.69 XCC .01 2.68 P 07 MPP 8.01 XCC .02 7.99 P 06 MPP 16.76 XCC .04 16.72 P 05 MPP 9.47 XCC .02 9.45 P 04 MPP 1.60 XCC 1.60 P 03 MPP 9.26 XCC .02 9.24 P 02 MPP .77 XCC .77 P 01 MPP .11 XCC .11 P 00 MPP .86 XCC .86 P 96 MPP .14 XCC .14 P 11 MTT 24.45 24.45 P 10 MTT 17.08 17.08 P 09 MTT 5.12 XCC .01 5.11 P 08 MTT 5.16 XCC .01 5.15 P 07 MTT 10.61 XCC .03 10.58 P 06 MTT 18.84 XCC .05 18.79 P 05 MTT 9.24 XCC .02 9.22 P 04 MTT 1.29 1.29 P 03 MTT 8.80 8.80 P 02 MTT 1.00 XCC 1.00 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .18 XCC .18 P 00 MTT .47 XCC .47 P 96 MTT .07 XCC .07 P 10 NTT 1.49 1.49 P 09 NTT .42 XCC .42 P 08 NTT .51 XCC .51 P 07 NTT 3.02 XCC .01 3.01 P 06 NTT 1.89 XCC 1.89 P 05 NTT 7.17 XCC .02 7.15 P 04 NTT 2.61 2.61 P 03 NTT .59 .59 P 02 NTT .18 XCC .18 P 01 NTT .36 XCC .36 P 00 NTT .14 XCC .14 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .35 XCC .35 P 95 NTT .21 XCC .21 P 94 NTT .39 XCC .39 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .12 XCC .12 P 88 NTT .14 XCC .14 P 87 NTT .09 XCC .09 P 11 NTT 1.44 1.44 P UTT 20.82 XCC .05 20.77 P ZTT 41.92 XCC .10 41.82 318,318.31 _____________________ TOTAL AGENCY TRANSFERS 318,318.31 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 157.46 XCC .39 157.07 C 11 MTT 477.39 XCC 1.19 476.20 C 10 MTT 81.90 XCC .20 81.70 C 09 MTT 16.42 XCC .04 16.38 C 08 MTT 5.25 XCC .01 5.24 C 07 MTT 2.44 XCC .01 2.43 C 06 MTT .79 XCC .79 C 05 MTT .29- XCC .29- C 04 MTT .07- XCC .07- C 12 NTT 9.24 XCC .02 9.22 C 11 NTT 12.95 XCC .03 12.92 C 10 NTT .62 XCC .62 C 09 NTT .03 XCC .03 C 08 NTT .87- XCC .87- C 07 NTT .12- XCC .12- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 338,445.40 XCC 846.11 337,599.29 C STT 1,756.15 XCC 4.39 1,751.76 C UTT 42.76 XCC .11 42.65 C ZTT 2,650.47 XCC 6.63 2,643.84 C 12 MTA 777.65- 777.65- C SCA 11,108.78- 11,108.78- P 11 MPP 2.68 XCC .01 2.67 P 10 MPP 3.30 XCC .01 3.29 P 09 MPP 1.51 XCC 1.51 P 08 MPP 2.95 XCC .01 2.94 P 07 MPP 9.05 XCC .02 9.03 P 06 MPP 18.69 XCC .05 18.64 P 05 MPP 10.72 XCC .03 10.69 P 04 MPP 1.77 XCC 1.77 P 03 MPP 9.99 XCC .02 9.97 P 02 MPP .78 XCC .78 P 01 MPP .10 XCC .10 P 00 MPP .80 XCC .80 P 96 MPP .13 XCC .13 P 11 MTT 26.77 26.77 P 10 MTT 18.50 18.50 P 09 MTT 5.43 XCC .01 5.42 P 08 MTT 5.66 XCC .01 5.65 P 07 MTT 11.97 XCC .03 11.94 P 06 MTT 21.01 XCC .05 20.96 P 05 MTT 10.46 XCC .03 10.43 P 04 MTT 1.43 1.43 P 03 MTT 9.49 9.49 P 02 MTT 1.04 XCC 1.04 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .17 XCC .17 P 00 MTT .45 XCC .45 P 96 MTT .06 XCC .06 P 10 NTT 1.61 1.61 P 09 NTT .45 XCC .45 P 08 NTT .55 XCC .55 P 07 NTT 3.41 XCC .01 3.40 P 06 NTT 2.11 XCC .01 2.10 P 05 NTT 8.12 XCC .02 8.10 P 04 NTT 2.90 2.90 P 03 NTT .64 .64 P 02 NTT .18 XCC .18 P 01 NTT .35 XCC .35 P 00 NTT .13 XCC .13 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .29 XCC .29 P 95 NTT .08 XCC .08 P 94 NTT .14 XCC .14 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 11 NTT 1.58 1.58 P UTT 22.72 XCC .06 22.66 P ZTT 45.86 XCC .10 45.76 331,178.23 _____________________ TOTAL AGENCY TRANSFERS 331,178.23 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 51.72 XCC .13 51.59 C 11 MTT 155.86 XCC .39 155.47 C 10 MTT 27.20 XCC .07 27.13 C 09 MTT 5.62 XCC .01 5.61 C 08 MTT 1.80 XCC 1.80 C 07 MTT .85 XCC .85 C 06 MTT .27 XCC .27 C 05 MTT .10- XCC .10- C 04 MTT .03- XCC .03- C 12 NTT 3.03 XCC .01 3.02 C 11 NTT 4.22 XCC .01 4.21 C 10 NTT .21 XCC .21 C 09 NTT .01 XCC .01 C 08 NTT .30- XCC .30- C 07 NTT .04- XCC .04- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 111,162.05 XCC 277.91 110,884.14 C STT 576.80 XCC 1.46 575.34 C UTT 14.04 XCC .04 14.00 C ZTT 870.55 XCC 2.18 868.37 C 12 MTA 231.71- 231.71- C SCA 3,728.93- 3,728.93- P 11 MPP .87 XCC .87 P 10 MPP 1.10 XCC 1.10 P 09 MPP .52 XCC .52 P 08 MPP 1.01 XCC 1.01 P 07 MPP 3.15 XCC .01 3.14 P 06 MPP 6.47 XCC .02 6.45 P 05 MPP 3.60 XCC .01 3.59 P 04 MPP .59 XCC .59 P 03 MPP 3.32 XCC .01 3.31 P 02 MPP .27 XCC .27 P 01 MPP .03 XCC .03 P 00 MPP .29 XCC .29 P 96 MPP .04 XCC .04 P 11 MTT 8.74 8.74 P 10 MTT 6.15 6.15 P 09 MTT 1.86 1.86 P 08 MTT 1.93 1.93 P 07 MTT 4.19 4.19 P 06 MTT 7.28 7.28 P 05 MTT 3.52 3.52 P 04 MTT .48 .48 P 03 MTT 3.16 3.16 P 02 MTT .35 XCC .35 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .06 XCC .06 P 00 MTT .16 XCC .16 P 96 MTT .03 XCC .03 P 10 NTT .54 .54 P 09 NTT .15 .15 P 08 NTT .20 .20 P 07 NTT 1.19 1.19 P 06 NTT .73 .73 P 05 NTT 2.73 2.73 P 04 NTT .97 .97 P 03 NTT .21 .21 P 02 NTT .07 XCC .07 P 01 NTT .12 XCC .12 P 00 NTT .05 XCC .05 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 11 NTT .52 .52 P UTT 7.47 XCC .01 7.46 P ZTT 14.95 XCC .03 14.92 108,720.19 _____________________ TOTAL AGENCY TRANSFERS 108,720.19 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,230.46 XCC 3.08 1,227.38 C 11 MTT 3,720.11 XCC 9.30 3,710.81 C 10 MTT 644.45 XCC 1.61 642.84 C 09 MTT 131.27 XCC .33 130.94 C 08 MTT 41.89 XCC .10 41.79 C 07 MTT 19.58 XCC .05 19.53 C 06 MTT 6.31 XCC .02 6.29 C 05 MTT 2.49- XCC .01- 2.48- C 04 MTT .62- XCC .62- C 12 NTT 72.20 XCC .18 72.02 C 11 NTT 100.88 XCC .25 100.63 C 10 NTT 4.91 XCC .01 4.90 C 09 NTT .27 XCC .27 C 08 NTT 6.96- XCC .02- 6.94- C 07 NTT .93- XCC .93- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,644,788.93 XCC 6,611.97 2,638,176.96 C STT 13,723.46 XCC 34.31 13,689.15 C UTT 334.14 XCC .84 333.30 C ZTT 20,712.17 XCC 51.78 20,660.39 C 12 MTA 5,906.04- 5,906.04- P 11 MPP 20.86 XCC .05 20.81 P 10 MPP 25.96 XCC .06 25.90 P 09 MPP 12.06 XCC .03 12.03 P 08 MPP 23.54 XCC .06 23.48 P 07 MPP 72.52 XCC .18 72.34 P 06 MPP 149.42 XCC .37 149.05 P 05 MPP 89.84 XCC .22 89.62 P 04 MPP 14.83 XCC .04 14.79 P 03 MPP 83.64 XCC .21 83.43 P 02 MPP 6.70 XCC .02 6.68 P 01 MPP .89 XCC .89 P 00 MPP 7.13 XCC .02 7.11 P 96 MPP 1.12 XCC 1.12 P 11 MTT 208.61 208.61 P 10 MTT 145.62 145.62 P 09 MTT 43.46 43.46 P 08 MTT 45.13 45.13 P 07 MTT 96.00 96.00 P 06 MTT 168.01 168.01 P 05 MTT 87.66 87.66 P 04 MTT 11.99 11.99 P 03 MTT 79.51 79.51 P 02 MTT 8.83 XCC .02 8.81 P 01 MTT 1.50 XCC 1.50 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 00 MTT 3.92 XCC .01 3.91 P 96 MTT .55 XCC .55 P 09 NTT 3.55 3.55 P 08 NTT 4.45 4.45 P 07 NTT 27.32 27.32 P 06 NTT 16.84 16.84 P 05 NTT 68.07 68.07 P 04 NTT 24.28 24.28 P 03 NTT 5.32 5.32 P 02 NTT 1.57 XCC 1.57 P 01 NTT 3.06 XCC .01 3.05 P 00 NTT 1.14 XCC 1.14 P 99 NTT 1.01 XCC 1.01 P 98 NTT XCC .00 P 97 NTT .36 XCC .36 P 96 NTT 2.68 XCC .01 2.67 P 95 NTT .72 XCC .72 P 94 NTT 1.29 XCC 1.29 P 93 NTT .20 XCC .20 P 92 NTT XCC .00 P 89 NTT .52 XCC .52 P 88 NTT .60 XCC .60 P 87 NTT .40 XCC .40 P 11 NTT 12.30 12.30 P 10 NTT 12.69 12.69 P UTT 177.47 XCC .43 177.04 P ZTT 357.30 XCC .87 356.43 2,675,030.02 _____________________ TOTAL AGENCY TRANSFERS 2,675,030.02 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 726.45 726.45 C 11 MTT 2,197.11 2,197.11 C 10 MTT 379.53 379.53 C 09 MTT 77.05 77.05 C 08 MTT 24.63 24.63 C 07 MTT 11.55 11.55 C 06 MTT 3.72 3.72 C 05 MTT 1.38- 1.38- C 04 MTT .35- .35- C 12 NTT 42.62 42.62 C 11 NTT 59.58 59.58 C 10 NTT 2.89 2.89 C 09 NTT .16 .16 C 08 NTT 4.09- 4.09- C 07 NTT .55- .55- C 05 NTT .00 C 04 NTT .00 C STS 1,561,450.14 1,561,450.14 C STT 8,102.14 8,102.14 C UTT 197.27 197.27 C ZTT 12,228.21 12,228.21 C 12 MTA 3,606.39- 3,606.39- P 11 MPP 12.33 12.33 P 10 MPP 15.29 15.29 P 09 MPP 7.08 7.08 P 08 MPP 13.83 13.83 P 07 MPP 42.78 42.78 P 06 MPP 88.10 88.10 P 05 MPP 49.92 49.92 P 04 MPP 8.22 8.22 P 03 MPP 46.31 46.31 P 02 MPP 3.67 3.67 P 01 MPP .48 .48 P 00 MPP 3.85 3.85 P 96 MPP .60 .60 P 11 MTT 123.21 123.21 P 10 MTT 85.76 85.76 P 09 MTT 25.50 25.50 P 08 MTT 26.53 26.53 P 07 MTT 56.65 56.65 P 06 MTT 99.06 99.06 P 05 MTT 48.70 48.70 P 04 MTT 6.65 6.65 P 03 MTT 44.01 44.01 P 02 MTT 4.85 4.85 P 01 MTT .82 .82 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 00 MTT 2.12 2.12 P 96 MTT .30 .30 P 09 NTT 2.08 2.08 P 08 NTT 2.61 2.61 P 07 NTT 16.13 16.13 P 06 NTT 9.93 9.93 P 05 NTT 37.81 37.81 P 04 NTT 13.46 13.46 P 03 NTT 2.95 2.95 P 02 NTT .86 .86 P 01 NTT 1.66 1.66 P 00 NTT .61 .61 P 99 NTT .53 .53 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT 1.43 1.43 P 95 NTT .38 .38 P 94 NTT .69 .69 P 93 NTT .09 .09 P 92 NTT .00 P 89 NTT .26 .26 P 88 NTT .30 .30 P 87 NTT .19 .19 P 11 NTT 7.27 7.27 P 10 NTT 7.47 7.47 P UTT 104.83 104.83 P ZTT 211.06 211.06 1,583,129.70 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 53.20 53.20 C 11 MTT 160.33 160.33 C 10 MTT 27.90 27.90 C 09 MTT 5.76 5.76 C 08 MTT 1.89 1.89 C 07 MTT .91 .91 C 06 MTT .29 .29 C 05 MTT .10- .10- C 04 MTT .02- .02- C 12 NTT 3.12 3.12 C 11 NTT 4.35 4.35 C 10 NTT .21 .21 C 09 NTT .01 .01 C 08 NTT .32- .32- C 07 NTT .05- .05- C 05 NTT .00 C 04 NTT .00 C STS 114,344.10 114,344.10 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STT 593.31 593.31 C UTT 14.45 14.45 C ZTT 895.47 895.47 C 12 MTA 246.11- 246.11- P 11 MPP .90 .90 P 10 MPP 1.12 1.12 P 09 MPP .53 .53 P 08 MPP 1.06 1.06 P 07 MPP 3.36 3.36 P 06 MPP 6.91 6.91 P 05 MPP 3.84 3.84 P 04 MPP .63 .63 P 03 MPP 3.61 3.61 P 02 MPP .30 .30 P 01 MPP .03 .03 P 00 MPP .32 .32 P 96 MPP .05 .05 P 11 MTT 8.99 8.99 P 10 MTT 6.31 6.31 P 09 MTT 1.91 1.91 P 08 MTT 2.04 2.04 P 07 MTT 4.45 4.45 P 06 MTT 7.77 7.77 P 05 MTT 3.75 3.75 P 04 MTT .51 .51 P 03 MTT 3.44 3.44 P 02 MTT .38 .38 P 01 MTT .06 .06 P 00 MTT .18 .18 P 96 MTT .02 .02 P 11 NTT .53 .53 P 10 NTT .55 .55 P 09 NTT .16 .16 P 08 NTT .21 .21 P 07 NTT 1.26 1.26 P 06 NTT .78 .78 P 05 NTT 2.91 2.91 P 04 NTT 1.03 1.03 P 03 NTT .23 .23 P 02 NTT .07 .07 P 01 NTT .14 .14 P 00 NTT .05 .05 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .12 .12 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .02 .02 P UTT 7.64 7.64 P ZTT 15.40 15.40 115,952.48 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 248.78 248.78 C 11 MTT 752.22 752.22 C 10 MTT 130.06 130.06 C 09 MTT 26.41 26.41 C 08 MTT 8.39 8.39 C 07 MTT 3.93 3.93 C 06 MTT 1.27 1.27 C 05 MTT .47- .47- C 04 MTT .12- .12- C 12 NTT 14.60 14.60 C 11 NTT 20.39 20.39 C 10 NTT .99 .99 C 09 NTT .06 .06 C 08 NTT 1.39- 1.39- C 07 NTT .18- .18- C 05 NTT .00 C 04 NTT .00 C STS 534,737.41 534,737.41 C STT 2,774.69 2,774.69 C UTT 67.55 67.55 C ZTT 4,187.69 4,187.69 C 12 MTA 1,162.33- 1,162.33- P 11 MPP 4.21 4.21 P 10 MPP 5.24 5.24 P 09 MPP 2.43 2.43 P 08 MPP 4.71 4.71 P 07 MPP 14.56 14.56 P 06 MPP 29.92 29.92 P 05 MPP 16.92 16.92 P 04 MPP 2.78 2.78 P 03 MPP 15.60 15.60 P 02 MPP 1.24 1.24 P 01 MPP .17 .17 P 00 MPP 1.29 1.29 P 96 MPP .20 .20 P 11 MTT 42.18 42.18 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 MTT 29.39 29.39 P 09 MTT 8.74 8.74 P 08 MTT 9.03 9.03 P 07 MTT 19.27 19.27 P 06 MTT 33.64 33.64 P 05 MTT 16.51 16.51 P 04 MTT 2.25 2.25 P 03 MTT 14.82 14.82 P 02 MTT 1.64 1.64 P 01 MTT .27 .27 P 00 MTT .71 .71 P 96 MTT .10 .10 P 09 NTT .71 .71 P 08 NTT .89 .89 P 07 NTT 5.49 5.49 P 06 NTT 3.37 3.37 P 05 NTT 12.82 12.82 P 04 NTT 4.55 4.55 P 03 NTT .99 .99 P 02 NTT .29 .29 P 01 NTT .55 .55 P 00 NTT .21 .21 P 99 NTT .18 .18 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .47 .47 P 95 NTT .13 .13 P 94 NTT .23 .23 P 93 NTT .03 .03 P 92 NTT .00 P 89 NTT .08 .08 P 88 NTT .10 .10 P 87 NTT .06 .06 P 11 NTT 2.49 2.49 P 10 NTT 2.56 2.56 P UTT 35.90 35.90 P ZTT 72.24 72.24 542,232.18 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 171.84 171.84 C 11 MTT 519.64 519.64 C 10 MTT 89.70 89.70 C 09 MTT 18.18 18.18 C 08 MTT 5.78 5.78 C 07 MTT 2.72 2.72 C 06 MTT .87 .87 C 05 MTT .33- .33- page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT .08- .08- C 12 NTT 10.08 10.08 C 11 NTT 14.09 14.09 C 10 NTT .68 .68 C 09 NTT .04 .04 C 08 NTT .96- .96- C 07 NTT .13- .13- C 05 NTT .00 C 04 NTT .00 C STS 369,352.26 369,352.26 C STT 1,916.52 1,916.52 C UTT 46.67 46.67 C ZTT 2,892.52 2,892.52 C 12 MTA 804.00- 804.00- P 11 MPP 2.92 2.92 P 10 MPP 3.62 3.62 P 09 MPP 1.67 1.67 P 08 MPP 3.25 3.25 P 07 MPP 10.08 10.08 P 06 MPP 20.75 20.75 P 05 MPP 11.70 11.70 P 04 MPP 1.92 1.92 P 03 MPP 10.76 10.76 P 02 MPP .85 .85 P 01 MPP .11 .11 P 00 MPP .88 .88 P 96 MPP .14 .14 P 11 MTT 29.14 29.14 P 10 MTT 20.27 20.27 P 09 MTT 6.02 6.02 P 08 MTT 6.23 6.23 P 07 MTT 13.35 13.35 P 06 MTT 23.34 23.34 P 05 MTT 11.42 11.42 P 04 MTT 1.55 1.55 P 03 MTT 10.22 10.22 P 02 MTT 1.12 1.12 P 01 MTT .19 .19 P 00 MTT .48 .48 P 96 MTT .07 .07 P 11 NTT 1.71 1.71 P 10 NTT 1.76 1.76 P 09 NTT .50 .50 P 08 NTT .61 .61 P 07 NTT 3.80 3.80 P 06 NTT 2.34 2.34 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 05 NTT 8.87 8.87 P 04 NTT 3.14 3.14 P 03 NTT .69 .69 P 02 NTT .20 .20 P 01 NTT .38 .38 P 00 NTT .14 .14 P 99 NTT .12 .12 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .33 .33 P 95 NTT .08 .08 P 94 NTT .15 .15 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .05 .05 P 88 NTT .06 .06 P 87 NTT .04 .04 P UTT 24.79 24.79 P ZTT 49.92 49.92 374,527.88 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 61.96 61.96 C 11 MTT 187.28 187.28 C 10 MTT 32.38 32.38 C 09 MTT 6.58 6.58 C 08 MTT 2.08 2.08 C 07 MTT .97 .97 C 06 MTT .32 .32 C 05 MTT .11- .11- C 04 MTT .03- .03- C 12 NTT 3.64 3.64 C 11 NTT 5.08 5.08 C 10 NTT .25 .25 C 09 NTT .01 .01 C 08 NTT .35- .35- C 07 NTT .05- .05- C 05 NTT .00 C 04 NTT .00 C STS 133,173.56 133,173.56 C STT 691.03 691.03 C UTT 16.82 16.82 C ZTT 1,042.92 1,042.92 C 12 MTA 296.31- 296.31- P 11 MPP 1.05 1.05 P 10 MPP 1.30 1.30 P 09 MPP .61 .61 P 08 MPP 1.17 1.17 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 07 MPP 3.62 3.62 P 06 MPP 7.43 7.43 P 05 MPP 4.21 4.21 P 04 MPP .69 .69 P 03 MPP 3.86 3.86 P 02 MPP .31 .31 P 01 MPP .04 .04 P 00 MPP .31 .31 P 96 MPP .04 .04 P 11 MTT 10.50 10.50 P 10 MTT 7.31 7.31 P 09 MTT 2.17 2.17 P 08 MTT 2.24 2.24 P 07 MTT 4.79 4.79 P 06 MTT 8.35 8.35 P 05 MTT 4.10 4.10 P 04 MTT .55 .55 P 03 MTT 3.67 3.67 P 02 MTT .41 .41 P 01 MTT .07 .07 P 00 MTT .18 .18 P 96 MTT .02 .02 P 09 NTT .17 .17 P 08 NTT .22 .22 P 07 NTT 1.36 1.36 P 06 NTT .84 .84 P 05 NTT 3.19 3.19 P 04 NTT 1.13 1.13 P 03 NTT .25 .25 P 02 NTT .07 .07 P 01 NTT .14 .14 P 00 NTT .05 .05 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .11 .11 P 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .01 .01 P 11 NTT .62 .62 P 10 NTT .64 .64 P UTT 8.93 8.93 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 ZTT 18.01 18.01 135,032.98 _____________________ TOTAL AGENCY TRANSFERS 2,750,875.22 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 39,160.79 39,160.79 C STT 203.19 203.19 C UTT 4.95 4.95 C ZTT 306.68 306.68 C SCA 1,993.68- 1,993.68- P SPS 83.88 83.88 P STS 152.69 152.69 P UTT 2.63 2.63 P ZTT 5.28 5.28 P UPT 3.10 3.10 P ZPT 4.13 4.13 37,933.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 270.06 270.06 C 11 MTT 812.79 812.79 C 10 MTT 144.15 144.15 C 09 MTT 31.98 31.98 C 08 MTT 12.10 12.10 C 07 MTT 5.92 5.92 C 06 MTT 1.62 1.62 C 05 MTT .52- .52- C 04 MTT .10- .10- C 04 NTT .00 C 05 NTT .00 C 07 NTT .28- .28- C 08 NTT 2.00- 2.00- C 09 NTT .07 .07 C 10 NTT 1.10 1.10 C 11 NTT 22.04 22.04 C 12 NTT 15.84 15.84 C 12 MTA 1,356.88- 1,356.88- P 11 MPP 4.56 4.56 P 10 MPP 5.81 5.81 P 09 MPP 2.94 2.94 P 08 MPP 6.79 6.79 P 07 MPP 21.91 21.91 P 06 MPP 38.49 38.49 P 05 MPP 18.67 18.67 P 04 MPP 2.35 2.35 P 03 MPP .70 .70 P 02 MPP .05 .05 P 01 MPP .00 P 00 MPP .06 .06 P 96 MPP .02 .02 P 11 MTT 45.58 45.58 P 10 MTT 32.58 32.58 P 09 MTT 10.59 10.59 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 13.03 13.03 P 07 MTT 29.01 29.01 P 06 MTT 43.27 43.27 P 05 MTT 18.22 18.22 P 04 MTT 1.91 1.91 P 03 MTT .68 .68 P 02 MTT .07 .07 P 01 MTT .01 .01 P 00 MTT .03 .03 P 96 MTT .01 .01 P 87 NTT .02 .02 P 88 NTT .02 .02 P 89 NTT .02 .02 P 92 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .03 .03 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .03 .03 P 02 NTT .01 .01 P 03 NTT .04 .04 P 04 NTT 3.85 3.85 P 05 NTT 14.14 14.14 P 06 NTT 4.34 4.34 P 07 NTT 8.25 8.25 P 08 NTT 1.29 1.29 P 09 NTT .87 .87 P 10 NTT 2.84 2.84 P 11 NTT 2.69 2.69 293.71 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 358.10 358.10 P STA 1,257.84 1,257.84 P ZTA 266.34 266.34 1,882.28 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 7,725.46 7,725.46 7,725.46 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 37,404.85 37,404.85 37,404.85 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 621,648.54 621,648.54 621,648.54 SS01 SEWER STANDBY OAA ACR ACR C STA 79,246.17 79,246.17 P SPA 240.26 240.26 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 718.84 718.84 80,205.27 SW01 WATER STANDBY OAA ACR ACR C STA 131,248.04 131,248.04 P SPA 389.15 389.15 P STA 1,102.07 1,102.07 132,739.26 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 277,182.09 277,182.09 C STB 2,838.47 2,838.47 P SPA 339.03 339.03 P STA 964.76 964.76 281,324.35 _____________________ TOTAL AGENCY TRANSFERS 1,201,157.36 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 89.71 89.71 89.71 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 929,608.62 929,608.62 C STT 4,823.61 4,823.61 C UTT 117.45 117.45 C ZTT 7,280.06 7,280.06 C SCA 39,460.98- 39,460.98- P UTT 63.60 63.60 P ZTT 128.05 128.05 P UPT 74.57 74.57 P ZPT 99.54 99.54 902,734.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 1,077.93 1,077.93 C 11 MTT 3,323.97 3,323.97 C 10 MTT 576.61 576.61 C 09 MTT 123.82 123.82 C 08 MTT 41.25 41.25 C 07 MTT 19.30 19.30 C 06 MTT 5.99 5.99 C 05 MTT 2.12- 2.12- C 04 MTT .48- .48- C 12 NTT 63.25 63.25 C 11 NTT 90.14 90.14 C 10 NTT 4.39 4.39 C 09 NTT .25 .25 C 08 NTT 6.86- 6.86- C 07 NTT .92- .92- C 05 NTT .00 C 04 NTT .00 C 12 MTA 5,653.64- 5,653.64- P 11 MPP 18.64 18.64 P 10 MPP 23.23 23.23 P 09 MPP 11.38 11.38 P 08 MPP 23.18 23.18 P 07 MPP 71.47 71.47 P 06 MPP 141.84 141.84 P 05 MPP 76.83 76.83 P 04 MPP 11.48 11.48 P 03 MPP 27.71 27.71 P 02 MPP 2.23 2.23 P 01 MPP .14 .14 P 00 MPP 1.16 1.16 P 96 MPP .19 .19 P 11 MTT 186.39 186.39 P 10 MTT 130.29 130.29 P 09 MTT 40.99 40.99 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 44.44 44.44 P 07 MTT 94.63 94.63 P 06 MTT 159.49 159.49 P 05 MTT 74.96 74.96 P 04 MTT 9.28 9.28 P 03 MTT 26.33 26.33 P 02 MTT 2.93 2.93 P 01 MTT .24 .24 P 00 MTT .64 .64 P 96 MTT .09 .09 P 08 NTT 4.38 4.38 P 07 NTT 26.93 26.93 P 06 NTT 15.98 15.98 P 05 NTT 58.21 58.21 P 04 NTT 18.80 18.80 P 03 NTT 1.76 1.76 P 02 NTT .52 .52 P 01 NTT .48 .48 P 00 NTT .18 .18 P 99 NTT .16 .16 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .47 .47 P 95 NTT .13 .13 P 94 NTT .24 .24 P 93 NTT .03 .03 P 92 NTT .00 P 89 NTT .07 .07 P 11 NTT 10.99 10.99 P 10 NTT 11.35 11.35 P 09 NTT 3.35 3.35 997.15 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 106,260.53 106,260.53 106,260.53 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 213,936.81 213,936.81 P SPA 2,555.40 2,555.40 P STA 5,189.65 5,189.65 221,681.86 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 31,731.85 31,731.85 P SPA 923.23 923.23 P STA 1,191.26 1,191.26 33,846.34 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 40,635.12 40,635.12 C STB 509.03 509.03 41,144.15 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 3,021.01 3,021.01 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,021.01 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 152,528.33 152,528.33 152,528.33 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 63,975.99 63,975.99 63,975.99 _____________________ TOTAL AGENCY TRANSFERS 1,526,279.59 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 234,745.68 234,745.68 C STT 1,218.06 1,218.06 C UTT 29.65 29.65 C ZTT 1,838.37 1,838.37 C SCA 10,413.19- 10,413.19- P UTT 15.93 15.93 P ZTT 32.11 32.11 P UPT 18.72 18.72 P ZPT 24.97 24.97 227,510.30 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 159,071.12 159,071.12 C STT 825.41 825.41 C UTT 20.10 20.10 C ZTT 1,245.73 1,245.73 C SCA 6,966.33- 6,966.33- P UTT 10.89 10.89 P ZTT 21.85 21.85 P UPT 12.72 12.72 P ZPT 16.97 16.97 154,258.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 338.47 338.47 C 11 MTT 1,045.22 1,045.22 C 10 MTT 184.63 184.63 C 09 MTT 37.92 37.92 C 08 MTT 11.30 11.30 C 07 MTT 5.09 5.09 C 06 MTT 1.61 1.61 C 05 MTT .80- .80- C 04 MTT .16- .16- C 12 NTT 19.86 19.86 C 11 NTT 28.34 28.34 C 10 NTT 1.40 1.40 C 09 NTT .08 .08 C 08 NTT 1.88- 1.88- C 07 NTT .24- .24- C 05 NTT .00 C 04 NTT .00 C 12 MTA 1,789.27- 1,789.27- P 11 MPP 5.86 5.86 P 10 MPP 7.43 7.43 P 09 MPP 3.48 3.48 P 08 MPP 6.35 6.35 P 07 MPP 18.86 18.86 P 06 MPP 38.22 38.22 P 05 MPP 28.72 28.72 P 04 MPP 3.82 3.82 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 03 MPP 8.40 8.40 P 02 MPP .68 .68 P 01 MPP .10 .10 P 00 MPP .80 .80 P 96 MPP .14 .14 P 11 MTT 58.61 58.61 P 10 MTT 41.72 41.72 P 09 MTT 12.55 12.55 P 08 MTT 12.17 12.17 P 07 MTT 24.97 24.97 P 06 MTT 42.97 42.97 P 05 MTT 28.03 28.03 P 04 MTT 3.09 3.09 P 03 MTT 7.99 7.99 P 02 MTT .91 .91 P 01 MTT .16 .16 P 00 MTT .44 .44 P 96 MTT .07 .07 P 11 NTT 3.46 3.46 P 10 NTT 3.64 3.64 P 09 NTT 1.02 1.02 P 08 NTT 1.20 1.20 P 07 NTT 7.11 7.11 P 06 NTT 4.31 4.31 P 05 NTT 21.76 21.76 P 04 NTT 6.27 6.27 P 03 NTT .54 .54 P 02 NTT .16 .16 P 01 NTT .33 .33 P 00 NTT .13 .13 P 99 NTT .11 .11 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .32 .32 P 95 NTT .08 .08 P 94 NTT .16 .16 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .10 .10 P 88 NTT .11 .11 P 87 NTT .07 .07 289.05 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 74.01 74.01 C 11 MTT 227.27 227.27 C 10 MTT 39.70 39.70 C 09 MTT 8.14 8.14 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2.45 2.45 C 07 MTT 1.13 1.13 C 06 MTT .38 .38 C 07 NTT .06- .06- C 08 NTT .40- .40- C 09 NTT .01 .01 C 10 NTT .31 .31 C 11 NTT 6.16 6.16 C 12 NTT 4.34 4.34 C 12 MTA 916.13- 916.13- P 11 MPP 1.27 1.27 P 10 MPP 1.60 1.60 P 09 MPP .75 .75 P 08 MPP 1.38 1.38 P 07 MPP 4.20 4.20 P 06 MPP 8.85 8.85 P 11 MTT 12.75 12.75 P 10 MTT 8.97 8.97 P 09 MTT 2.69 2.69 P 08 MTT 2.65 2.65 P 07 MTT 5.56 5.56 P 06 MTT 9.95 9.95 P 06 NTT 1.00 1.00 P 07 NTT 1.58 1.58 P 08 NTT .26 .26 P 09 NTT .22 .22 P 10 NTT .78 .78 P 11 NTT .75 .75 487.48- SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 2,114.52 2,114.52 P STA 2,117.60 2,117.60 4,232.12 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 50,725.21 50,725.21 P SPA 8,164.02 8,164.02 P STA 15,794.29 15,794.29 74,683.52 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,057.98 1,057.98 1,057.98 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 828.40 828.40 828.40 _____________________ TOTAL AGENCY TRANSFERS 462,372.35 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 676,168.03 676,168.03 C STT 3,508.55 3,508.55 C UTT 85.43 85.43 C ZTT 5,295.29 5,295.29 C SCA 28,414.05- 28,414.05- P UTT 46.09 46.09 P ZTT 92.85 92.85 P UPT 54.11 54.11 P ZPT 72.18 72.18 656,908.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 376.81 376.81 C 11 MTT 1,157.42 1,157.42 C 10 MTT 200.98 200.98 C 09 MTT 40.12 40.12 C 08 MTT 12.09 12.09 C 07 MTT 5.53 5.53 C 06 MTT 1.83 1.83 C 05 MTT .70- .70- C 04 MTT .18- .18- C 12 NTT 22.11 22.11 C 11 NTT 31.39 31.39 C 10 NTT 1.53 1.53 C 09 NTT .09 .09 C 08 NTT 2.01- 2.01- C 07 NTT .26- .26- C 05 NTT .00 C 04 NTT .00 C 12 MTA 1,815.20- 1,815.20- P 11 MPP 6.49 6.49 P 10 MPP 8.10 8.10 P 09 MPP 3.68 3.68 P 08 MPP 6.79 6.79 P 07 MPP 20.48 20.48 P 06 MPP 43.35 43.35 P 05 MPP 25.34 25.34 P 04 MPP 4.16 4.16 P 03 MPP 19.92 19.92 P 02 MPP 1.55 1.55 P 01 MPP .20 .20 P 00 MPP 1.60 1.60 P 96 MPP .24 .24 P 11 MTT 64.90 64.90 P 10 MTT 45.42 45.42 P 09 MTT 13.28 13.28 P 08 MTT 13.02 13.02 P 07 MTT 27.11 27.11 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MTT 48.75 48.75 P 05 MTT 24.73 24.73 P 04 MTT 3.37 3.37 P 03 MTT 18.93 18.93 P 02 MTT 2.03 2.03 P 01 MTT .34 .34 P 00 MTT .88 .88 P 96 MTT .12 .12 P 10 NTT 3.96 3.96 P 09 NTT 1.09 1.09 P 08 NTT 1.29 1.29 P 07 NTT 7.72 7.72 P 06 NTT 4.89 4.89 P 05 NTT 19.20 19.20 P 04 NTT 6.81 6.81 P 03 NTT 1.27 1.27 P 02 NTT .37 .37 P 01 NTT .69 .69 P 00 NTT .26 .26 P 99 NTT .23 .23 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .59 .59 P 95 NTT .16 .16 P 94 NTT .27 .27 P 93 NTT .04 .04 P 92 NTT .00 P 89 NTT .12 .12 P 88 NTT .13 .13 P 87 NTT .09 .09 P 11 NTT 3.83 3.83 489.42 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 18,132.82 18,132.82 18,132.82 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 633,030.27 633,030.27 C STB 10.15 10.15 P SPA 565.08 565.08 P STA 2,330.63 2,330.63 635,936.13 SU02 SEWER SERVICES OAE ACR ACR C STA 675,629.50 675,629.50 P SPA 1,110.66 1,110.66 P STA 3,653.99 3,653.99 680,394.15 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 159,965.93 159,965.93 P SPA 185.90 185.90 P STA 660.13 660.13 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 160,811.96 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 492,257.31 492,257.31 C STB 6.57 6.57 P SPA 432.84 432.84 P STA 1,880.98 1,880.98 494,577.70 SW01 WATER STANDBY OAE ACR ACR C STA 30,535.50 30,535.50 C STB 26.65 26.65 P SPA 247.72 247.72 P STA 772.85 772.85 31,582.72 _____________________ TOTAL AGENCY TRANSFERS 2,678,833.38 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 UWT 147.57 147.57 147.57 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,939,297.24 1,939,297.24 C STT 10,062.75 10,062.75 C UTT 245.01 245.01 C ZTT 15,187.25 15,187.25 C SCA 82,763.00- 82,763.00- P SPS 4,191.88 4,191.88 P STS 7,630.71 7,630.71 P UTT 131.92 131.92 P ZTT 265.61 265.61 P UPT 154.77 154.77 P ZPT 206.53 206.53 1,894,610.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 1,738.28 1,738.28 C 11 MTT 5,323.73 5,323.73 C 10 MTT 921.97 921.97 C 09 MTT 182.91 182.91 C 08 MTT 56.28 56.28 C 07 MTT 25.65 25.65 C 06 MTT 7.94 7.94 C 05 MTT 3.00- 3.00- C 04 MTT .69- .69- C 04 NTT .00 C 05 NTT .00 C 07 NTT 1.22- 1.22- C 08 NTT 9.35- 9.35- C 09 NTT .37 .37 C 10 NTT 7.02 7.02 C 11 NTT 144.36 144.36 C 12 NTT 101.99 101.99 C 12 MTA 8,492.93- 8,492.93- P 11 MPP 29.86 29.86 P 10 MPP 37.14 37.14 P 09 MPP 16.81 16.81 P 08 MPP 31.61 31.61 P 07 MPP 95.02 95.02 P 06 MPP 188.15 188.15 P 05 MPP 108.58 108.58 P 04 MPP 16.38 16.38 P 03 MPP 49.40 49.40 P 02 MPP 3.86 3.86 P 01 MPP .50 .50 P 00 MPP 3.91 3.91 P 96 MPP .60 .60 P 11 MTT 298.53 298.53 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10 MTT 208.33 208.33 P 09 MTT 60.55 60.55 P 08 MTT 60.62 60.62 P 07 MTT 125.81 125.81 P 06 MTT 211.55 211.55 P 05 MTT 105.94 105.94 P 04 MTT 13.24 13.24 P 03 MTT 46.96 46.96 P 02 MTT 5.09 5.09 P 01 MTT .84 .84 P 00 MTT 2.15 2.15 P 96 MTT .30 .30 P 87 NTT .32 .32 P 88 NTT .54 .54 P 89 NTT .46 .46 P 92 NTT .00 P 93 NTT .09 .09 P 94 NTT .67 .67 P 95 NTT .37 .37 P 96 NTT 1.42 1.42 P 97 NTT .19 .19 P 98 NTT .00 P 99 NTT .53 .53 P 00 NTT .62 .62 P 01 NTT 1.73 1.73 P 02 NTT .90 .90 P 03 NTT 3.14 3.14 P 04 NTT 26.82 26.82 P 05 NTT 82.26 82.26 P 06 NTT 21.20 21.20 P 07 NTT 35.80 35.80 P 08 NTT 5.98 5.98 P 09 NTT 4.95 4.95 P 10 NTT 18.15 18.15 P 11 NTT 17.61 17.61 1,948.79 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 412.48 412.48 412.48 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,331.68 1,331.68 1,331.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,098.27 1,098.27 1,098.27 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,203.50 2,203.50 2,203.50 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 130,321.03 130,321.03 P SPA 65.83 65.83 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STA 263.29 263.29 130,650.15 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 43,457.96 43,457.96 43,457.96 _____________________ TOTAL AGENCY TRANSFERS 2,075,861.07 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 971,147.35 971,147.35 C STT 5,039.15 5,039.15 C UTT 122.69 122.69 C ZTT 7,605.36 7,605.36 C SCA 40,802.47- 40,802.47- P SPS 2,071.92 2,071.92 P STS 3,771.63 3,771.63 P UTT 65.21 65.21 P ZTT 131.28 131.28 P UPT 76.49 76.49 P ZPT 102.05 102.05 949,330.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 1,246.23 1,246.23 C 11 MTT 3,770.02 3,770.02 C 10 MTT 645.78 645.78 C 09 MTT 126.55 126.55 C 08 MTT 38.63 38.63 C 07 MTT 17.71 17.71 C 06 MTT 5.75 5.75 C 05 MTT 2.27- 2.27- C 04 MTT .53- .53- C 04 NTT .00 C 05 NTT .00 C 07 NTT .85- .85- C 08 NTT 6.42- 6.42- C 09 NTT .26 .26 C 10 NTT 4.92 4.92 C 11 NTT 102.23 102.23 C 12 NTT 73.12 73.12 C 12 MTA 5,849.57- 5,849.57- P 11 MPP 21.14 21.14 P 10 MPP 26.02 26.02 P 09 MPP 11.63 11.63 P 08 MPP 21.70 21.70 P 07 MPP 65.60 65.60 P 06 MPP 136.24 136.24 P 05 MPP 82.00 82.00 P 04 MPP 12.75 12.75 P 03 MPP 26.91 26.91 P 02 MPP 2.07 2.07 P 01 MPP .26 .26 P 00 MPP 2.03 2.03 P 96 MPP .26 .26 P 11 MTT 211.41 211.41 P 10 MTT 145.93 145.93 P 09 MTT 41.89 41.89 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 41.61 41.61 P 07 MTT 86.86 86.86 P 06 MTT 153.19 153.19 P 05 MTT 80.02 80.02 P 04 MTT 10.32 10.32 P 03 MTT 25.57 25.57 P 02 MTT 2.74 2.74 P 01 MTT .45 .45 P 00 MTT 1.12 1.12 P 96 MTT .13 .13 P 92 NTT .00 P 93 NTT .04 .04 P 94 NTT .30 .30 P 95 NTT .17 .17 P 96 NTT .64 .64 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .28 .28 P 00 NTT .33 .33 P 01 NTT .91 .91 P 02 NTT .49 .49 P 03 NTT 1.72 1.72 P 04 NTT 20.88 20.88 P 05 NTT 62.13 62.13 P 06 NTT 15.36 15.36 P 07 NTT 24.72 24.72 P 08 NTT 4.10 4.10 P 09 NTT 3.42 3.42 P 10 NTT 12.71 12.71 P 11 NTT 12.47 12.47 1,542.17 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 264,869.69 264,869.69 264,869.69 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 53,436.51 53,436.51 53,436.51 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,197.97 4,197.97 4,197.97 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 908,500.85 908,500.85 P SPA 237.17 237.17 P STA 978.00 978.00 909,716.02 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 278,574.85 278,574.85 278,574.85 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 496.02 496.02 496.02 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 13,772.22 13,772.22 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,772.22 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 100,246.98 100,246.98 100,246.98 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.26 10,830.26 10,830.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 61,060.31 61,060.31 C STB 19.32 19.32 C ZTA 53.82 53.82 P SPA 15.75 15.75 P STA 53.85 53.85 P ZTA 4.68 4.68 61,207.73 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,036.63 1,036.63 1,036.63 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,684.91 2,684.91 2,684.91 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 56,095.76 56,095.76 P SPA 216.35 216.35 P STA 920.68 920.68 57,232.79 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,607.00 2,607.00 2,607.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 160,872.48 160,872.48 C STB 349.20 349.20 P SPA 41.09 41.09 P STA 175.63 175.63 161,438.40 _____________________ TOTAL AGENCY TRANSFERS 2,873,220.81 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 714,402.67 714,402.67 C STT 3,706.93 3,706.93 C UTT 90.26 90.26 C ZTT 5,594.71 5,594.71 C SCA 31,731.21- 31,731.21- P SPS 1,509.70 1,509.70 P STS 2,748.23 2,748.23 P UTT 47.50 47.50 P ZTT 95.65 95.65 P UPT 55.74 55.74 P ZPT 74.36 74.36 696,594.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 803.20 803.20 C 11 MTT 2,414.28 2,414.28 C 10 MTT 421.27 421.27 C 09 MTT 88.19 88.19 C 08 MTT 29.48 29.48 C 07 MTT 13.78 13.78 C 06 MTT 4.45 4.45 C 05 MTT 1.72- 1.72- C 04 MTT .40- .40- C 04 NTT .00 C 05 NTT .00 C 07 NTT .66- .66- C 08 NTT 4.90- 4.90- C 09 NTT .19 .19 C 10 NTT 3.21 3.21 C 11 NTT 65.47 65.47 C 12 NTT 47.13 47.13 C 12 MTA 4,098.59- 4,098.59- P 11 MPP 13.54 13.54 P 10 MPP 16.97 16.97 P 09 MPP 8.11 8.11 P 08 MPP 16.56 16.56 P 07 MPP 51.04 51.04 P 06 MPP 105.21 105.21 P 05 MPP 62.20 62.20 P 04 MPP 9.41 9.41 P 03 MPP 23.68 23.68 P 02 MPP 1.88 1.88 P 01 MPP .23 .23 P 00 MPP 1.92 1.92 P 96 MPP .31 .31 P 11 MTT 135.38 135.38 P 10 MTT 95.19 95.19 P 09 MTT 29.19 29.19 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 31.77 31.77 P 07 MTT 67.58 67.58 P 06 MTT 118.31 118.31 P 05 MTT 60.69 60.69 P 04 MTT 7.61 7.61 P 03 MTT 22.51 22.51 P 02 MTT 2.47 2.47 P 01 MTT .40 .40 P 00 MTT 1.06 1.06 P 96 MTT .15 .15 P 87 NTT .19 .19 P 88 NTT .27 .27 P 89 NTT .23 .23 P 92 NTT .00 P 93 NTT .05 .05 P 94 NTT .37 .37 P 95 NTT .20 .20 P 96 NTT .74 .74 P 97 NTT .10 .10 P 98 NTT .00 P 99 NTT .27 .27 P 00 NTT .30 .30 P 01 NTT .81 .81 P 02 NTT .44 .44 P 03 NTT 1.50 1.50 P 04 NTT 15.41 15.41 P 05 NTT 47.13 47.13 P 06 NTT 11.86 11.86 P 07 NTT 19.23 19.23 P 08 NTT 3.14 3.14 P 09 NTT 2.39 2.39 P 10 NTT 8.30 8.30 P 11 NTT 7.98 7.98 788.66 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,535.62 1,535.62 C STB 1,372.30 1,372.30 2,907.92 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 106,259.96 106,259.96 P SPA 316.76 316.76 P STA 548.31 548.31 107,125.03 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 8,638.51 8,638.51 8,638.51 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 179,008.11 179,008.11 C STB 106.06 106.06 P SPA 217.10 217.10 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STA 502.73 502.73 P ZTA 11.45 11.45 179,845.45 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 38,205.59 38,205.59 P SPA 255.47 255.47 P STA 509.07 509.07 38,970.13 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 6,448.52 6,448.52 6,448.52 _____________________ TOTAL AGENCY TRANSFERS 1,041,318.76 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 446,804.00 446,804.00 C STT 2,318.41 2,318.41 C UTT 56.44 56.44 C ZTT 3,499.06 3,499.06 C SCA 20,578.47- 20,578.47- P SPS 958.44 958.44 P STS 1,744.70 1,744.70 P UTT 30.16 30.16 P ZTT 60.71 60.71 P UPT 35.36 35.36 P ZPT 47.22 47.22 434,976.03 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 6,833.42 6,833.42 C STT 35.46 35.46 C UTT .87 .87 C ZTT 53.52 53.52 C SCA 282.94- 282.94- P SPS 14.84 14.84 P STS 27.00 27.00 P UTT .46 .46 P ZTT .95 .95 P UPT .54 .54 P ZPT .72 .72 6,684.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 1,974.06 1,974.06 C 11 MTT 5,979.23 5,979.23 C 10 MTT 1,039.35 1,039.35 C 09 MTT 209.26 209.26 C 08 MTT 69.29 69.29 C 07 MTT 31.83 31.83 C 06 MTT 9.53 9.53 C 05 MTT 3.44- 3.44- C 04 MTT .74- .74- C 12 NTT 115.83 115.83 C 11 NTT 162.14 162.14 C 10 NTT 7.91 7.91 C 09 NTT .43 .43 C 08 NTT 11.51- 11.51- C 07 NTT 1.51- 1.51- C 05 NTT .00 C 04 NTT .00 C 12 MTA 9,522.13- 9,522.13- P 11 MPP 33.53 33.53 P 10 MPP 41.87 41.87 P 09 MPP 19.23 19.23 P 08 MPP 38.93 38.93 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 07 MPP 117.88 117.88 P 06 MPP 225.71 225.71 P 05 MPP 124.20 124.20 P 04 MPP 17.71 17.71 P 03 MPP 9.09 9.09 P 02 MPP .72 .72 P 01 MPP .10 .10 P 00 MPP .77 .77 P 96 MPP .13 .13 P 11 MTT 335.30 335.30 P 10 MTT 234.85 234.85 P 09 MTT 69.27 69.27 P 08 MTT 74.64 74.64 P 07 MTT 156.07 156.07 P 06 MTT 253.78 253.78 P 05 MTT 121.18 121.18 P 04 MTT 14.32 14.32 P 03 MTT 8.64 8.64 P 02 MTT .95 .95 P 01 MTT .16 .16 P 00 MTT .42 .42 P 96 MTT .07 .07 P 11 NTT 19.78 19.78 P 10 NTT 20.46 20.46 P 09 NTT 5.66 5.66 P 08 NTT 7.36 7.36 P 07 NTT 44.42 44.42 P 06 NTT 25.44 25.44 P 05 NTT 94.09 94.09 P 04 NTT 29.00 29.00 P 03 NTT .58 .58 P 02 NTT .17 .17 P 01 NTT .33 .33 P 00 NTT .13 .13 P 99 NTT .11 .11 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .30 .30 P 95 NTT .08 .08 P 94 NTT .14 .14 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .26 .26 P 88 NTT .32 .32 P 87 NTT .20 .20 2,207.94 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 3.18 3.18 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 9.79 9.79 C 10 MTT 1.62 1.62 C 09 MTT .29 .29 C 08 MTT .09 .09 C 07 MTT .02 .02 C 06 MTT .00 C 11 NTT .26 .26 C 10 NTT .01 .01 C 09 NTT .00 C 08 NTT .01- .01- C 07 NTT .00 C 12 NTT .18 .18 C 12 MTA 38.92- 38.92- P 11 MPP .06 .06 P 10 MPP .06 .06 P 09 MPP .03 .03 P 08 MPP .05 .05 P 07 MPP .10 .10 P 06 MPP .11 .11 P 11 MTT .54 .54 P 10 MTT .37 .37 P 09 MTT .10 .10 P 08 MTT .09 .09 P 07 MTT .12 .12 P 06 MTT .12 .12 P 06 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .01 .01 21.61- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 311,461.16 311,461.16 P SPA 1,860.85 1,860.85 P STA 2,147.72 2,147.72 315,469.73 SP04 WEED ABATEMENT OAM ACR ACR C STA 31,270.37 31,270.37 P SPA 694.20 694.20 P STA 1,917.47 1,917.47 33,882.04 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 27,103.62 27,103.62 27,103.62 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 657,798.74 657,798.74 P SPA 1,999.25 1,999.25 P STA 3,574.14 3,574.14 663,372.13 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 710,134.45 710,134.45 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 STB 8,233.95 8,233.95 P SPA 97.19 97.19 P STA 388.72 388.72 718,854.31 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 10,827.05 10,827.05 P SPA 51.99 51.99 P STA 81.20 81.20 10,960.24 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,104.55 30,104.55 30,104.55 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 266,885.45 266,885.45 P SPA 1,280.79 1,280.79 P STA 2,001.20 2,001.20 270,167.44 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,858.44 5,858.44 5,858.44 SU01 SEWER FEES OAM ACR ACR C STA 3,285,783.42 3,285,783.42 P SPA 4,704.62 4,704.62 P STA 10,172.64 10,172.64 3,300,660.68 _____________________ TOTAL AGENCY TRANSFERS 5,820,280.38 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 85,542.97 85,542.97 C STT 443.86 443.86 C UTT 10.81 10.81 C ZTT 669.91 669.91 C SCA 4,484.39- 4,484.39- P SPS 184.93 184.93 P STS 336.64 336.64 P UTT 5.85 5.85 P ZTT 11.71 11.71 P UPT 6.83 6.83 P ZPT 9.13 9.13 82,738.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 151.25 151.25 C 11 MTT 459.96 459.96 C 10 MTT 80.04 80.04 C 09 MTT 16.32 16.32 C 08 MTT 5.08 5.08 C 07 MTT 2.39 2.39 C 06 MTT .80 .80 C 05 MTT .33- .33- C 04 MTT .08- .08- C 04 NTT .00 C 05 NTT .00 C 07 NTT .12- .12- C 08 NTT .85- .85- C 09 NTT .03 .03 C 10 NTT .61 .61 C 11 NTT 12.48 12.48 C 12 NTT 8.88 8.88 C 12 MTA 776.55- 776.55- P 11 MPP 2.58 2.58 P 10 MPP 3.23 3.23 P 09 MPP 1.50 1.50 P 08 MPP 2.85 2.85 P 07 MPP 8.84 8.84 P 06 MPP 19.04 19.04 P 05 MPP 12.07 12.07 P 04 MPP 1.90 1.90 P 03 MPP 3.79 3.79 P 02 MPP .32 .32 P 01 MPP .04 .04 P 00 MPP .38 .38 P 96 MPP .07 .07 P 11 MTT 25.80 25.80 P 10 MTT 18.09 18.09 P 09 MTT 5.40 5.40 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 5.47 5.47 P 07 MTT 11.71 11.71 P 06 MTT 21.41 21.41 P 05 MTT 11.78 11.78 P 04 MTT 1.53 1.53 P 03 MTT 3.60 3.60 P 02 MTT .42 .42 P 01 MTT .08 .08 P 00 MTT .21 .21 P 96 MTT .03 .03 P 87 NTT .04 .04 P 88 NTT .06 .06 P 89 NTT .05 .05 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .08 .08 P 95 NTT .04 .04 P 96 NTT .16 .16 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .06 .06 P 01 NTT .16 .16 P 02 NTT .07 .07 P 03 NTT .24 .24 P 04 NTT 3.10 3.10 P 05 NTT 9.15 9.15 P 06 NTT 2.15 2.15 P 07 NTT 3.33 3.33 P 08 NTT .54 .54 P 09 NTT .44 .44 P 10 NTT 1.58 1.58 P 11 NTT 1.52 1.52 144.90 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 108.07 108.07 108.07 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,835.30 3,835.30 3,835.30 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 15,180.61 15,180.61 15,180.61 _____________________ TOTAL AGENCY TRANSFERS 102,007.13 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,380,520.82 1,380,520.82 C STT 7,163.35 7,163.35 C UTT 174.41 174.41 C ZTT 10,811.30 10,811.30 C SCA 57,978.40- 57,978.40- P SPS 2,958.95 2,958.95 P STS 5,386.36 5,386.36 P UTT 93.11 93.11 P ZTT 187.48 187.48 P UPT 109.25 109.25 P ZPT 145.75 145.75 1,349,572.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 1,115.24 1,115.24 C 11 MTT 3,396.47 3,396.47 C 10 MTT 584.17 584.17 C 09 MTT 122.79 122.79 C 08 MTT 41.09 41.09 C 07 MTT 19.45 19.45 C 06 MTT 6.23 6.23 C 05 MTT 2.35- 2.35- C 04 MTT .57- .57- C 12 NTT 65.43 65.43 C 11 NTT 92.10 92.10 C 10 NTT 4.45 4.45 C 09 NTT .25 .25 C 08 NTT 6.82- 6.82- C 07 NTT .93- .93- C 05 NTT .00 C 04 NTT .00 C 12 MTA 5,215.23- 5,215.23- P 11 MPP 19.05 19.05 P 10 MPP 23.53 23.53 P 09 MPP 11.28 11.28 P 08 MPP 23.08 23.08 P 07 MPP 72.03 72.03 P 06 MPP 147.50 147.50 P 05 MPP 85.06 85.06 P 04 MPP 13.44 13.44 P 03 MPP 46.08 46.08 P 02 MPP 3.67 3.67 P 01 MPP .49 .49 P 00 MPP 4.03 4.03 P 96 MPP .35 .35 P 11 MTT 190.46 190.46 P 10 MTT 132.00 132.00 P 09 MTT 40.65 40.65 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 44.26 44.26 P 07 MTT 95.37 95.37 P 06 MTT 165.85 165.85 P 05 MTT 82.99 82.99 P 04 MTT 10.87 10.87 P 03 MTT 43.81 43.81 P 02 MTT 4.84 4.84 P 01 MTT .83 .83 P 00 MTT 2.22 2.22 P 96 MTT .18 .18 P 11 NTT 11.23 11.23 P 10 NTT 11.50 11.50 P 09 NTT 3.32 3.32 P 08 NTT 4.36 4.36 P 07 NTT 27.14 27.14 P 06 NTT 16.62 16.62 P 05 NTT 64.44 64.44 P 04 NTT 22.02 22.02 P 03 NTT 2.94 2.94 P 02 NTT .86 .86 P 01 NTT 1.69 1.69 P 00 NTT .64 .64 P 99 NTT .33 .33 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .86 .86 P 95 NTT .23 .23 P 94 NTT .41 .41 P 93 NTT .05 .05 P 92 NTT .00 P 89 NTT .10 .10 P 88 NTT .11 .11 1,654.66 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 44,254.68 44,254.68 P SPA 278.67 278.67 P STA 818.36 818.36 45,351.71 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 189,917.65 189,917.65 P SPA 84.57 84.57 P STA 163.79 163.79 190,166.01 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 10,911.48 10,911.48 10,911.48 SP09 PARAMEDIC TAX OCF ACR ACR C STA 103,998.95 103,998.95 C STB 19.30 19.30 P SPA 80.90 80.90 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 173.40 173.40 104,272.55 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 28,838.55 28,838.55 28,838.55 _____________________ TOTAL AGENCY TRANSFERS 1,730,767.34 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 253,531.33 253,531.33 C STT 1,315.52 1,315.52 C UTT 32.03 32.03 C ZTT 1,985.48 1,985.48 C SCA 11,038.82- 11,038.82- P SPS 546.72 546.72 P STS 995.22 995.22 P UTT 17.19 17.19 P ZTT 34.66 34.66 P UPT 20.17 20.17 P ZPT 26.93 26.93 247,466.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 326.67 326.67 C 11 MTT 1,000.12 1,000.12 C 10 MTT 171.98 171.98 C 09 MTT 34.85 34.85 C 08 MTT 11.15 11.15 C 07 MTT 4.97 4.97 C 06 MTT 1.59 1.59 C 05 MTT .64- .64- C 04 MTT .16- .16- C 12 NTT 19.17 19.17 C 11 NTT 27.12 27.12 C 10 NTT 1.31 1.31 C 09 NTT .08 .08 C 08 NTT 1.86- 1.86- C 07 NTT .23- .23- C 05 NTT .00 C 04 NTT .00 C 12 MTA 1,686.36- 1,686.36- P 11 MPP 5.60 5.60 P 10 MPP 6.93 6.93 P 09 MPP 3.20 3.20 P 08 MPP 6.26 6.26 P 07 MPP 18.41 18.41 P 06 MPP 37.61 37.61 P 05 MPP 23.12 23.12 P 04 MPP 3.81 3.81 P 03 MPP 8.61 8.61 P 02 MPP .68 .68 P 01 MPP .09 .09 P 00 MPP .71 .71 P 96 MPP .11 .11 P 11 MTT 56.08 56.08 P 10 MTT 38.86 38.86 P 09 MTT 11.53 11.53 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 12.02 12.02 P 07 MTT 24.37 24.37 P 06 MTT 42.29 42.29 P 05 MTT 22.56 22.56 P 04 MTT 3.08 3.08 P 03 MTT 8.18 8.18 P 02 MTT .89 .89 P 01 MTT .15 .15 P 00 MTT .39 .39 P 96 MTT .05 .05 P 11 NTT 3.31 3.31 P 10 NTT 3.39 3.39 P 09 NTT .94 .94 P 08 NTT 1.19 1.19 P 07 NTT 6.94 6.94 P 06 NTT 4.24 4.24 P 05 NTT 17.52 17.52 P 04 NTT 6.23 6.23 P 03 NTT .55 .55 P 02 NTT .16 .16 P 01 NTT .30 .30 P 00 NTT .11 .11 P 99 NTT .10 .10 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .26 .26 P 95 NTT .07 .07 P 94 NTT .12 .12 P 93 NTT .02 .02 P 92 NTT .00 P 89 NTT .07 .07 P 88 NTT .09 .09 P 87 NTT .06 .06 291.05 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,454.15 1,454.15 1,454.15 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 116,769.72 116,769.72 P SPA 197.36 197.36 P STA 316.81 316.81 117,283.89 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 95,939.73 95,939.73 C STB 431.09 431.09 P SPA 121.01 121.01 P STA 280.70 280.70 96,772.53 _____________________ TOTAL AGENCY TRANSFERS 463,268.05 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 106,515.70 106,515.70 C STT 552.71 552.71 C UTT 13.46 13.46 C ZTT 834.16 834.16 C SCA 4,941.92- 4,941.92- P SPS 230.79 230.79 P STS 420.13 420.13 P UTT 7.26 7.26 P ZTT 14.61 14.61 P UPT 8.52 8.52 P ZPT 11.37 11.37 103,666.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 801.06 801.06 C 11 MTT 2,474.79 2,474.79 C 10 MTT 430.84 430.84 C 09 MTT 94.49 94.49 C 08 MTT 34.01 34.01 C 07 MTT 16.43 16.43 C 06 MTT 4.79 4.79 C 05 MTT 1.64- 1.64- C 04 MTT .33- .33- C 04 NTT .00 C 05 NTT .00 C 07 NTT .79- .79- C 08 NTT 5.65- 5.65- C 09 NTT .19 .19 C 10 NTT 3.28 3.28 C 11 NTT 67.10 67.10 C 12 NTT 47.00 47.00 C 12 MTA 4,391.98- 4,391.98- P 11 MPP 13.88 13.88 P 10 MPP 17.35 17.35 P 09 MPP 8.69 8.69 P 08 MPP 19.11 19.11 P 07 MPP 60.87 60.87 P 06 MPP 113.39 113.39 P 05 MPP 59.39 59.39 P 04 MPP 7.99 7.99 P 03 MPP 3.96 3.96 P 02 MPP .33 .33 P 01 MPP .05 .05 P 00 MPP .39 .39 P 96 MPP .08 .08 P 11 MTT 138.78 138.78 P 10 MTT 97.36 97.36 P 09 MTT 31.28 31.28 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 36.64 36.64 P 07 MTT 80.60 80.60 P 06 MTT 127.49 127.49 P 05 MTT 57.96 57.96 P 04 MTT 6.47 6.47 P 03 MTT 3.77 3.77 P 02 MTT .44 .44 P 01 MTT .07 .07 P 00 MTT .22 .22 P 96 MTT .04 .04 P 89 NTT .04 .04 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .09 .09 P 95 NTT .04 .04 P 96 NTT .17 .17 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .07 .07 P 01 NTT .16 .16 P 02 NTT .08 .08 P 03 NTT .25 .25 P 04 NTT 13.10 13.10 P 05 NTT 45.00 45.00 P 06 NTT 12.78 12.78 P 07 NTT 22.93 22.93 P 08 NTT 3.61 3.61 P 09 NTT 2.56 2.56 P 10 NTT 8.48 8.48 P 11 NTT 8.19 8.19 577.82 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 7,643.70 7,643.70 7,643.70 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 79,332.82 79,332.82 79,332.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 39,546.35 39,546.35 39,546.35 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 1,876.65 1,876.65 1,876.65 _____________________ TOTAL AGENCY TRANSFERS 232,644.13 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 595,671.91 595,671.91 C STT 3,090.85 3,090.85 C UTT 75.25 75.25 C ZTT 4,664.89 4,664.89 C SCA 25,787.32- 25,787.32- P SPS 1,271.52 1,271.52 P STS 2,314.62 2,314.62 P UTT 40.03 40.03 P ZTT 80.56 80.56 P UPT 46.95 46.95 P ZPT 62.64 62.64 581,531.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 626.69 626.69 C 11 MTT 1,898.32 1,898.32 C 10 MTT 325.28 325.28 C 09 MTT 65.02 65.02 C 08 MTT 20.28 20.28 C 07 MTT 9.46 9.46 C 06 MTT 3.09 3.09 C 05 MTT 1.15- 1.15- C 04 MTT .28- .28- C 12 NTT 36.77 36.77 C 11 NTT 51.48 51.48 C 10 NTT 2.48 2.48 C 09 NTT .13 .13 C 08 NTT 3.37- 3.37- C 07 NTT .45- .45- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,913.01- 2,913.01- P 11 MPP 10.65 10.65 P 10 MPP 13.11 13.11 P 09 MPP 5.97 5.97 P 08 MPP 11.39 11.39 P 07 MPP 35.05 35.05 P 06 MPP 73.24 73.24 P 05 MPP 41.60 41.60 P 04 MPP 6.60 6.60 P 03 MPP 17.04 17.04 P 02 MPP 1.37 1.37 P 01 MPP .18 .18 P 00 MPP 1.49 1.49 P 96 MPP .24 .24 P 11 MTT 106.45 106.45 P 10 MTT 73.50 73.50 P 09 MTT 21.52 21.52 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 21.84 21.84 P 07 MTT 46.40 46.40 P 06 MTT 82.35 82.35 P 05 MTT 40.59 40.59 P 04 MTT 5.33 5.33 P 03 MTT 16.20 16.20 P 02 MTT 1.81 1.81 P 01 MTT .31 .31 P 00 MTT .82 .82 P 96 MTT .12 .12 P 11 NTT 6.27 6.27 P 10 NTT 6.40 6.40 P 09 NTT 1.76 1.76 P 08 NTT 2.16 2.16 P 07 NTT 13.21 13.21 P 06 NTT 8.26 8.26 P 05 NTT 31.51 31.51 P 04 NTT 10.80 10.80 P 03 NTT 1.08 1.08 P 02 NTT .32 .32 P 01 NTT .63 .63 P 00 NTT .23 .23 P 99 NTT .22 .22 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .58 .58 P 95 NTT .16 .16 P 94 NTT .28 .28 P 93 NTT .04 .04 P 92 NTT .00 P 89 NTT .19 .19 P 88 NTT .24 .24 P 87 NTT .17 .17 840.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 51,009.18 51,009.18 51,009.18 _____________________ TOTAL AGENCY TRANSFERS 633,381.58 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 188,476.13 188,476.13 C STT 977.99 977.99 C UTT 23.81 23.81 C ZTT 1,476.02 1,476.02 C SCA 8,521.28- 8,521.28- P SPS 417.74 417.74 P STS 760.43 760.43 P UTT 13.15 13.15 P ZTT 26.49 26.49 P UPT 15.42 15.42 P ZPT 20.57 20.57 183,686.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 141.05 141.05 C 11 MTT 443.70 443.70 C 10 MTT 78.62 78.62 C 09 MTT 16.32 16.32 C 08 MTT 4.86 4.86 C 07 MTT 2.22 2.22 C 06 MTT .72 .72 C 05 MTT .27- .27- C 04 MTT .06- .06- C 12 NTT 8.28 8.28 C 11 NTT 12.03 12.03 C 10 NTT .60 .60 C 09 NTT .04 .04 C 08 NTT .80- .80- C 07 NTT .10- .10- C 05 NTT .00 C 04 NTT .00 C 12 MTA 713.10- 713.10- P 11 MPP 2.49 2.49 P 10 MPP 3.16 3.16 P 09 MPP 1.50 1.50 P 08 MPP 2.73 2.73 P 07 MPP 8.22 8.22 P 06 MPP 16.96 16.96 P 05 MPP 9.75 9.75 P 04 MPP 1.56 1.56 P 03 MPP 5.68 5.68 P 02 MPP .48 .48 P 01 MPP .06 .06 P 00 MPP .50 .50 P 96 MPP .07 .07 P 11 MTT 24.88 24.88 P 10 MTT 17.76 17.76 P 09 MTT 5.41 5.41 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 5.23 5.23 P 07 MTT 10.89 10.89 P 06 MTT 19.08 19.08 P 05 MTT 9.51 9.51 P 04 MTT 1.26 1.26 P 03 MTT 5.39 5.39 P 02 MTT .63 .63 P 01 MTT .11 .11 P 00 MTT .27 .27 P 96 MTT .03 .03 P 11 NTT 1.47 1.47 P 10 NTT 1.55 1.55 P 09 NTT .44 .44 P 08 NTT .52 .52 P 07 NTT 3.10 3.10 P 06 NTT 1.91 1.91 P 05 NTT 7.39 7.39 P 04 NTT 2.55 2.55 P 03 NTT .37 .37 P 02 NTT .11 .11 P 01 NTT .22 .22 P 00 NTT .08 .08 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .17 .17 P 95 NTT .05 .05 P 94 NTT .07 .07 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .04 .04 P 88 NTT .05 .05 P 87 NTT .03 .03 167.94 _____________________ TOTAL AGENCY TRANSFERS 183,854.41 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 6,313,368.23 6,313,368.23 C STT 32,759.21 32,759.21 C UTT 797.63 797.63 C ZTT 49,441.97 49,441.97 C SCA 268,744.84- 268,744.84- P SPS 13,591.58 13,591.58 P STS 24,741.59 24,741.59 P UTT 427.72 427.72 P ZTT 861.18 861.18 P UPT 501.76 501.76 P ZPT 669.61 669.61 6,168,415.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 4,644.38 4,644.38 C 11 MTT 14,194.11 14,194.11 C 10 MTT 2,452.36 2,452.36 C 09 MTT 494.88 494.88 C 08 MTT 149.72 149.72 C 07 MTT 67.99 67.99 C 06 MTT 21.94 21.94 C 05 MTT 8.59- 8.59- C 04 MTT 2.10- 2.10- C 12 NTT 272.50 272.50 C 11 NTT 384.90 384.90 C 10 NTT 18.67 18.67 C 09 NTT 1.02 1.02 C 08 NTT 24.88- 24.88- C 07 NTT 3.24- 3.24- C 05 NTT .00 C 04 NTT .00 C 12 MTA 20,632.70- 20,632.70- P 11 MPP 79.60 79.60 P 10 MPP 98.80 98.80 P 09 MPP 45.48 45.48 P 08 MPP 84.11 84.11 P 07 MPP 251.81 251.81 P 06 MPP 519.70 519.70 P 05 MPP 310.63 310.63 P 04 MPP 49.82 49.82 P 03 MPP 185.73 185.73 P 02 MPP 14.65 14.65 P 01 MPP 1.86 1.86 P 00 MPP 14.40 14.40 P 96 MPP 2.11 2.11 P 11 MTT 795.95 795.95 P 10 MTT 554.16 554.16 P 09 MTT 163.81 163.81 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 161.29 161.29 P 07 MTT 333.40 333.40 P 06 MTT 584.34 584.34 P 05 MTT 303.09 303.09 P 04 MTT 40.29 40.29 P 03 MTT 176.54 176.54 P 02 MTT 19.32 19.32 P 01 MTT 3.15 3.15 P 00 MTT 7.93 7.93 P 96 MTT 1.05 1.05 P 09 NTT 13.39 13.39 P 08 NTT 15.91 15.91 P 07 NTT 94.88 94.88 P 06 NTT 58.58 58.58 P 05 NTT 235.34 235.34 P 04 NTT 81.58 81.58 P 03 NTT 11.82 11.82 P 02 NTT 3.44 3.44 P 01 NTT 6.43 6.43 P 00 NTT 2.31 2.31 P 99 NTT 1.87 1.87 P 98 NTT .00 P 97 NTT .68 .68 P 96 NTT 5.05 5.05 P 95 NTT 1.32 1.32 P 94 NTT 2.37 2.37 P 93 NTT .33 .33 P 92 NTT .00 P 89 NTT 1.26 1.26 P 88 NTT 1.51 1.51 P 87 NTT .93 .93 P 11 NTT 46.94 46.94 P 10 NTT 48.28 48.28 7,468.20 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 12,158.15 12,158.15 P SPA 8.33 8.33 P STA 33.31 33.31 12,199.79 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 8,327.45 8,327.45 8,327.45 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 68,386.96 68,386.96 P SPA 4.89 4.89 P STA 20.79 20.79 68,412.64 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 99,392.97 99,392.97 C STB 134.69 134.69 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 222.50 222.50 P STA 351.30 351.30 100,101.46 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 193,134.07 193,134.07 193,134.07 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 31,943.64 31,943.64 31,943.64 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 58,015.53 58,015.53 58,015.53 TT08 ASSESSMENT DIST 103 (HAVEN AVE) OAX ACR ACR P SPA 209.26 209.26 P STA 196.76 196.76 406.02 TT09 ASSESSMENT DIST 107 OAX ACR ACR P SPA 1,342.50 1,342.50 P STA 1,346.16 1,346.16 2,688.66 TT13 IMPROVEMENT BOND 105(R) OAX ACR ACR P SPA 83.95 83.95 P STA 77.76 77.76 161.71 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 84,652.30 84,652.30 C STB 298.02 298.02 84,950.32 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 196,884.94 196,884.94 196,884.94 _____________________ TOTAL AGENCY TRANSFERS 6,933,110.07 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,479,999.71 1,479,999.71 C STT 7,679.52 7,679.52 C UTT 186.98 186.98 C ZTT 11,590.35 11,590.35 C SCA 63,956.25- 63,956.25- P SPS 3,155.08 3,155.08 P STS 5,743.36 5,743.36 P UTT 99.30 99.30 P ZTT 199.88 199.88 P UPT 116.48 116.48 P ZPT 155.45 155.45 1,444,969.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 2,505.11 2,505.11 C 11 MTT 7,608.79 7,608.79 C 10 MTT 1,307.13 1,307.13 C 09 MTT 261.03 261.03 C 08 MTT 82.14 82.14 C 07 MTT 37.91 37.91 C 06 MTT 12.27 12.27 C 05 MTT 4.62- 4.62- C 04 MTT 1.02- 1.02- C 12 NTT 146.99 146.99 C 11 NTT 206.33 206.33 C 10 NTT 9.96 9.96 C 09 NTT .53 .53 C 08 NTT 13.64- 13.64- C 07 NTT 1.81- 1.81- C 05 NTT .00 C 04 NTT .00 C 12 MTA 11,843.15- 11,843.15- P 11 MPP 42.67 42.67 P 10 MPP 52.65 52.65 P 09 MPP 23.99 23.99 P 08 MPP 46.14 46.14 P 07 MPP 140.41 140.41 P 06 MPP 290.50 290.50 P 05 MPP 166.76 166.76 P 04 MPP 24.18 24.18 P 03 MPP 39.65 39.65 P 02 MPP 3.02 3.02 P 01 MPP .38 .38 P 00 MPP 2.98 2.98 P 96 MPP .46 .46 P 11 MTT 426.67 426.67 P 10 MTT 295.36 295.36 P 09 MTT 86.41 86.41 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 88.49 88.49 P 07 MTT 185.90 185.90 P 06 MTT 326.64 326.64 P 05 MTT 162.72 162.72 P 04 MTT 19.56 19.56 P 03 MTT 37.69 37.69 P 02 MTT 3.98 3.98 P 01 MTT .65 .65 P 00 MTT 1.65 1.65 P 96 MTT .22 .22 P 10 NTT 25.74 25.74 P 09 NTT 7.06 7.06 P 08 NTT 8.73 8.73 P 07 NTT 52.91 52.91 P 06 NTT 32.75 32.75 P 05 NTT 126.35 126.35 P 04 NTT 39.60 39.60 P 03 NTT 2.53 2.53 P 02 NTT .70 .70 P 01 NTT 1.32 1.32 P 00 NTT .47 .47 P 99 NTT .41 .41 P 98 NTT .00 P 97 NTT .15 .15 P 96 NTT 1.10 1.10 P 95 NTT .30 .30 P 94 NTT .54 .54 P 93 NTT .06 .06 P 92 NTT .00 P 89 NTT .24 .24 P 88 NTT .21 .21 P 87 NTT .14 .14 P 11 NTT 25.17 25.17 3,110.16 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 401,375.65 401,375.65 P SPA 293.75 293.75 P STA 508.80 508.80 402,178.20 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 965,831.14 965,831.14 P SPA 49.63 49.63 P STA 211.15 211.15 966,091.92 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 276,591.21 276,591.21 P SPA 228.49 228.49 P STA 411.66 411.66 277,231.36 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 107,284.49 107,284.49 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SPA 186.27 186.27 P STA 302.02 302.02 107,772.78 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 116,914.74 116,914.74 P SPA 5.57 5.57 P STA 23.72 23.72 116,944.03 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,817.28 1,817.28 1,817.28 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 60,584.23 60,584.23 P SPA 6.87 6.87 P STA 29.26 29.26 60,620.36 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 14,431.15 14,431.15 P SPA 7.96 7.96 P STA 34.90 34.90 14,474.01 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,550.47 41,550.47 P SPA 194.25 194.25 P STA 333.48 333.48 42,078.20 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 36,511.32 36,511.32 36,511.32 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 47,183.72 47,183.72 47,183.72 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 327,471.10 327,471.10 P SPA 1,329.70 1,329.70 P STA 2,282.04 2,282.04 331,082.84 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 975,088.98 975,088.98 P SPA 89.38 89.38 P STA 380.30 380.30 975,558.66 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 144,848.60 144,848.60 P SPA 83.40 83.40 P STA 366.30 366.30 145,298.30 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 259,395.02 259,395.02 259,395.02 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 10,483.10 10,483.10 10,483.10 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,263.07 10,263.07 10,263.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 133,841.84 133,841.84 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 133,841.84 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 144,569.25 144,569.25 144,569.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 380,297.56 380,297.56 P SPA 396.92 396.92 P STA 697.70 697.70 381,392.18 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 30,016.14 30,016.14 30,016.14 _____________________ TOTAL AGENCY TRANSFERS 5,943,504.66 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 MTA 3,496.56- 3,496.56- C 12 MTT 125.05 125.05 C 11 MTT 427.53 427.53 C 10 MTT 72.45 72.45 C 09 MTT 5.16 5.16 C 12 NTT 7.72- 7.72- C 11 NTT 6.93 6.93 C 10 NTT .37 .37 C STS 192,694.42 192,694.42 C STT 12.52 12.52 C UTT 28.90 28.90 C ZTT 389.27 389.27 P 11 MPP 2.58 2.58 P 10 MPP .01 .01 P 08 MPP 4.48 4.48 P 06 MPP 15.18 15.18 P 05 MPP 21.46 21.46 P 11 MTT 25.73 25.73 P 10 MTT .10 .10 P 08 MTT 10.42 10.42 P 06 MTT 22.31 22.31 P 05 MTT 20.18 20.18 P 07 NTT 16.63 16.63 P 11 NTT 3.48 3.48 P 08 NTT 5.21 5.21 P SPS 23.72 23.72 P STS 95.06 95.06 P UPT 9.90- 9.90- P UTT 4.22 4.22 P ZPT 10.84 10.84 P ZTT 15.61 15.61 190,545.64 FF01 FEES OAZ ACR ACR P UWT 487.35 487.35 487.35 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 3,627,168.87 3,627,168.87 C STT 18,820.89 18,820.89 C UTT 458.25 458.25 C ZTT 28,405.50 28,405.50 C SCA 153,338.94- 153,338.94- P SPS 7,654.10 7,654.10 P STS 13,933.22 13,933.22 P UTT 240.89 240.89 P ZTT 484.99 484.99 P UPT 282.57 282.57 P ZPT 377.05 377.05 3,544,487.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 2,482.51 2,482.51 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11 MTT 7,441.23 7,441.23 C 10 MTT 1,309.58 1,309.58 C 09 MTT 265.70 265.70 C 08 MTT 81.87 81.87 C 07 MTT 37.06 37.06 C 06 MTT 11.79 11.79 C 05 MTT 4.43- 4.43- C 04 MTT 1.03- 1.03- C 12 NTT 145.66 145.66 C 11 NTT 201.78 201.78 C 10 NTT 9.97 9.97 C 09 NTT .55 .55 C 08 NTT 13.61- 13.61- C 07 NTT 1.77- 1.77- C 05 NTT .00 C 04 NTT .00 C 12 MTA 12,581.43- 12,581.43- P 11 MPP 41.73 41.73 P 10 MPP 52.76 52.76 P 09 MPP 24.42 24.42 P 08 MPP 45.99 45.99 P 07 MPP 137.27 137.27 P 06 MPP 279.31 279.31 P 05 MPP 160.30 160.30 P 04 MPP 24.70 24.70 P 03 MPP 98.35 98.35 P 02 MPP 7.60 7.60 P 01 MPP .93 .93 P 00 MPP 7.48 7.48 P 96 MPP 1.15 1.15 P 11 MTT 417.27 417.27 P 10 MTT 295.92 295.92 P 09 MTT 87.95 87.95 P 08 MTT 88.19 88.19 P 07 MTT 181.75 181.75 P 06 MTT 314.06 314.06 P 05 MTT 156.41 156.41 P 04 MTT 19.98 19.98 P 03 MTT 93.48 93.48 P 02 MTT 10.01 10.01 P 01 MTT 1.56 1.56 P 00 MTT 4.12 4.12 P 96 MTT .58 .58 P 08 NTT 8.70 8.70 P 07 NTT 51.72 51.72 P 06 NTT 31.48 31.48 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 121.45 121.45 P 04 NTT 40.45 40.45 P 03 NTT 6.26 6.26 P 02 NTT 1.78 1.78 P 01 NTT 3.20 3.20 P 00 NTT 1.20 1.20 P 99 NTT 1.03 1.03 P 98 NTT .00 P 97 NTT .37 .37 P 96 NTT 2.76 2.76 P 95 NTT .73 .73 P 94 NTT 1.32 1.32 P 93 NTT .18 .18 P 92 NTT .00 P 89 NTT .66 .66 P 88 NTT .78 .78 P 87 NTT .50 .50 P 11 NTT 24.61 24.61 P 10 NTT 25.78 25.78 P 09 NTT 7.19 7.19 2,270.85 SP01 WEED ABATEMENT OAZ ACR ACR C STA 2,733.20 2,733.20 C STB 691.30 691.30 3,424.50 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 320,096.04 320,096.04 C STB 80.00 80.00 P SPA 44.40 44.40 P STA 180.00 180.00 320,400.44 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,087.43 8,087.43 C STB 93.39 93.39 8,180.82 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9,228.78 9,228.78 C STB 7.20 7.20 9,235.98 _____________________ TOTAL AGENCY TRANSFERS 4,079,032.97 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 02 MPP 62.26 62.26 P 02 MTT 37.50 37.50 P 88 NTT 7.85 7.85 P 87 NTT 5.50 5.50 P 02 NTT 13.26 13.26 126.37 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,300,246.85 1,300,246.85 C STT 6,746.81 6,746.81 C UTT 164.27 164.27 C ZTT 10,182.64 10,182.64 C SCA 57,248.35- 57,248.35- P SPS 2,758.11 2,758.11 P STS 5,020.74 5,020.74 P UTT 86.79 86.79 P ZTT 174.78 174.78 P UPT 101.82 101.82 P ZPT 135.91 135.91 1,268,370.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 1,648.20 1,648.20 C 11 MTT 4,931.50 4,931.50 C 10 MTT 854.86 854.86 C 09 MTT 175.03 175.03 C 08 MTT 59.07 59.07 C 07 MTT 27.41 27.41 C 06 MTT 8.69 8.69 C 05 MTT 3.28- 3.28- C 04 MTT .77- .77- C 12 NTT 96.71 96.71 C 11 NTT 133.72 133.72 C 10 NTT 6.51 6.51 C 09 NTT .36 .36 C 08 NTT 9.81- 9.81- C 07 NTT 1.30- 1.30- C 05 NTT .00 C 04 NTT .00 C 12 MTA 7,767.11- 7,767.11- P 11 MPP 27.66 27.66 P 10 MPP 34.44 34.44 P 09 MPP 16.08 16.08 P 08 MPP 33.19 33.19 P 07 MPP 101.53 101.53 P 06 MPP 205.87 205.87 P 05 MPP 118.53 118.53 P 04 MPP 18.17 18.17 P 03 MPP 45.36 45.36 P 02 MPP 3.70 3.70 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .48 .48 P 00 MPP 3.89 3.89 P 96 MPP .64 .64 P 11 MTT 276.54 276.54 P 10 MTT 193.17 193.17 P 09 MTT 57.93 57.93 P 08 MTT 63.63 63.63 P 07 MTT 134.42 134.42 P 06 MTT 231.47 231.47 P 05 MTT 115.65 115.65 P 04 MTT 14.69 14.69 P 03 MTT 43.11 43.11 P 02 MTT 4.88 4.88 P 01 MTT .82 .82 P 00 MTT 2.14 2.14 P 96 MTT .31 .31 P 11 NTT 16.31 16.31 P 10 NTT 16.83 16.83 P 09 NTT 4.73 4.73 P 08 NTT 6.27 6.27 P 07 NTT 38.26 38.26 P 06 NTT 23.20 23.20 P 05 NTT 89.80 89.80 P 04 NTT 29.75 29.75 P 03 NTT 2.89 2.89 P 02 NTT .87 .87 P 01 NTT 1.67 1.67 P 00 NTT .62 .62 P 99 NTT .55 .55 P 98 NTT .00 P 97 NTT .20 .20 P 96 NTT 1.53 1.53 P 95 NTT .41 .41 P 94 NTT .75 .75 P 93 NTT .10 .10 P 92 NTT .00 P 89 NTT .38 .38 P 88 NTT .44 .44 P 87 NTT .28 .28 2,143.93 SP01 WEED ABATEMENT OBB ACR ACR C STA 25,527.50 25,527.50 C STB 3,798.90 3,798.90 P SPA 66.94 66.94 P STA 267.75 267.75 29,661.09 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 173,873.52 173,873.52 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 2,597.50 2,597.50 P SPA 115.12 115.12 P STA 290.00 290.00 176,876.14 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 257,078.62 257,078.62 C STB 1,311.24 1,311.24 P SPA 345.52 345.52 P STA 607.74 607.74 259,343.12 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 512.00 512.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 194,109.63 194,109.63 P SPA 274.85 274.85 P STA 838.05 838.05 195,222.53 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 120,323.23 120,323.23 120,323.23 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 362,506.88 362,506.88 P SPA 131.33 131.33 P STA 407.68 407.68 363,045.89 _____________________ TOTAL AGENCY TRANSFERS 2,415,624.67 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,447,645.87 2,447,645.87 C STT 12,700.49 12,700.49 C UTT 309.24 309.24 C ZTT 19,168.29 19,168.29 C SCA 108,196.70- 108,196.70- P SPS 5,175.75 5,175.75 P STS 9,421.73 9,421.73 P UTT 162.87 162.87 P ZTT 327.91 327.91 P UPT 191.06 191.06 P ZPT 255.00 255.00 2,387,161.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 3,131.48 3,131.48 C 11 MTT 9,517.99 9,517.99 C 10 MTT 1,659.88 1,659.88 C 09 MTT 343.72 343.72 C 08 MTT 116.06 116.06 C 07 MTT 53.11 53.11 C 06 MTT 16.87 16.87 C 05 MTT 6.36- 6.36- C 04 MTT 1.50- 1.50- C 04 NTT .00 C 05 NTT .00 C 07 NTT 2.54- 2.54- C 08 NTT 19.28- 19.28- C 09 NTT .71 .71 C 10 NTT 12.64 12.64 C 11 NTT 258.10 258.10 C 12 NTT 183.73 183.73 C 12 MTA 15,127.71- 15,127.71- P 11 MPP 53.37 53.37 P 10 MPP 66.86 66.86 P 09 MPP 31.59 31.59 P 08 MPP 65.19 65.19 P 07 MPP 196.75 196.75 P 06 MPP 399.54 399.54 P 05 MPP 230.20 230.20 P 04 MPP 35.67 35.67 P 03 MPP 88.38 88.38 P 02 MPP 7.08 7.08 P 01 MPP .96 .96 P 00 MPP 7.95 7.95 P 96 MPP 1.34 1.34 P 11 MTT 533.73 533.73 P 10 MTT 375.08 375.08 P 09 MTT 113.78 113.78 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 125.02 125.02 P 07 MTT 260.50 260.50 P 06 MTT 449.25 449.25 P 05 MTT 224.62 224.62 P 04 MTT 28.85 28.85 P 03 MTT 84.01 84.01 P 02 MTT 9.34 9.34 P 01 MTT 1.63 1.63 P 00 MTT 4.38 4.38 P 96 MTT .66 .66 P 87 NTT .73 .73 P 88 NTT 1.09 1.09 P 89 NTT .91 .91 P 92 NTT .00 P 93 NTT .21 .21 P 94 NTT 1.55 1.55 P 95 NTT .86 .86 P 96 NTT 3.20 3.20 P 97 NTT .42 .42 P 98 NTT .00 P 99 NTT 1.14 1.14 P 00 NTT 1.27 1.27 P 01 NTT 3.32 3.32 P 02 NTT 1.66 1.66 P 03 NTT 5.62 5.62 P 04 NTT 58.42 58.42 P 05 NTT 174.41 174.41 P 06 NTT 45.04 45.04 P 07 NTT 74.13 74.13 P 08 NTT 12.34 12.34 P 09 NTT 9.30 9.30 P 10 NTT 32.68 32.68 P 11 NTT 31.48 31.48 3,992.41 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,641.34 5,641.34 5,641.34 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 314.42 314.42 314.42 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 412.55 412.55 412.55 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 17,221.77 17,221.77 17,221.77 SP03 WEED ABATEMENT OBH ACR ACR C STA 14,974.30 14,974.30 C STB 3,829.20 3,829.20 P SPA 253.59 253.59 P STA 426.20 426.20 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 19,483.29 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 16,283.08 16,283.08 16,283.08 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,204.62 2,204.62 2,204.62 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 92,999.61 92,999.61 P SPA 423.37 423.37 P STA 1,352.00 1,352.00 94,774.98 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 5,915.78 5,915.78 5,915.78 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 2,277.66 2,277.66 2,277.66 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 12,378.30 12,378.30 12,378.30 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 21,326.14 21,326.14 21,326.14 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 12,774.00 12,774.00 12,774.00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 2,323.83 2,323.83 2,323.83 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 601.77 601.77 601.77 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 2,114.56 2,114.56 2,114.56 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,686.52 1,686.52 1,686.52 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,459.45 1,459.45 1,459.45 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,686.50 2,686.50 2,686.50 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 25,167.90 25,167.90 P SPA 23.37 23.37 P STA 71.90 71.90 25,263.17 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 21,876.85 21,876.85 P SPA 133.90 133.90 P STA 222.27 222.27 22,233.02 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 7,453.84 7,453.84 7,453.84 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,201.84 3,201.84 3,201.84 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 3,784.44 3,784.44 3,784.44 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 44,442.77 44,442.77 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 SPA 31.11 31.11 P STA 124.45 124.45 44,598.33 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 152,297.24 152,297.24 152,297.24 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 35,131.55 35,131.55 P SPA 454.40 454.40 P STA 586.30 586.30 36,172.25 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 952.56 952.56 952.56 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 12,514.12 12,514.12 12,514.12 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,458.47 2,458.47 2,458.47 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 4,401.54 4,401.54 P SPA 6.12 6.12 P STA 30.78 30.78 4,438.44 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,233.79 3,233.79 3,233.79 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 63,093.98 63,093.98 P SPA 41.40 41.40 P STA 165.60 165.60 63,300.98 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 4,907.02 4,907.02 4,907.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,060.98 3,060.98 P SPA 169.66 169.66 P STA 272.22 272.22 3,502.86 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,151.82 3,151.82 3,151.82 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 3,565.80 3,565.80 P SPA 7.07 7.07 P STA 28.30 28.30 3,601.17 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 8,687.70 8,687.70 8,687.70 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 6,206.90 6,206.90 6,206.90 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,768.36 2,768.36 2,768.36 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,396.55 2,396.55 2,396.55 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,652.73 1,652.73 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,652.73 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,469.70 1,469.70 1,469.70 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 7,418.07 7,418.07 7,418.07 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 6,439.68 6,439.68 6,439.68 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 8,982.22 8,982.22 8,982.22 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 2,500.16 2,500.16 2,500.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,236.33 1,236.33 1,236.33 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,457.70 3,457.70 3,457.70 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,092.63 1,092.63 1,092.63 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,378.62 1,378.62 1,378.62 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 8,089.50 8,089.50 8,089.50 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 6,076.21 6,076.21 6,076.21 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,477.19 2,477.19 2,477.19 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,345.30 1,345.30 1,345.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,856.88 4,856.88 4,856.88 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,591.50 2,591.50 2,591.50 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 8,206.33 8,206.33 8,206.33 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,619.21 9,619.21 P SPA 197.22 197.22 P STA 230.36 230.36 10,046.79 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 3,263.40 3,263.40 3,263.40 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,433.00 2,433.00 2,433.00 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,633.46 5,633.46 5,633.46 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,919.69 3,919.69 3,919.69 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 3,280.95 3,280.95 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,280.95 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,832.20 3,832.20 3,832.20 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 512.80 512.80 512.80 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 58,946.25 58,946.25 58,946.25 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 3,142.45 3,142.45 3,142.45 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 348.20 348.20 348.20 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 20,358.78 20,358.78 20,358.78 _____________________ TOTAL AGENCY TRANSFERS 3,215,148.07 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 424,554.69 424,554.69 C STT 2,202.96 2,202.96 C UTT 53.63 53.63 C ZTT 3,324.82 3,324.82 C SCA 18,774.96- 18,774.96- P UTT 28.76 28.76 P ZTT 57.97 57.97 P UPT 33.76 33.76 P ZPT 45.06 45.06 411,526.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 542.21 542.21 C 11 MTT 1,657.77 1,657.77 C 10 MTT 283.77 283.77 C 09 MTT 56.47 56.47 C 08 MTT 17.01 17.01 C 07 MTT 7.69 7.69 C 06 MTT 2.38 2.38 C 05 MTT .86- .86- C 04 MTT .21- .21- C 12 NTT 31.82 31.82 C 11 NTT 44.95 44.95 C 10 NTT 2.16 2.16 C 09 NTT .12 .12 C 08 NTT 2.83- 2.83- C 07 NTT .36- .36- C 05 NTT .00 C 04 NTT .00 C 12 MTA 2,936.12- 2,936.12- P 11 MPP 9.30 9.30 P 10 MPP 11.43 11.43 P 09 MPP 5.19 5.19 P 08 MPP 9.56 9.56 P 07 MPP 28.49 28.49 P 06 MPP 56.42 56.42 P 05 MPP 30.99 30.99 P 04 MPP 4.95 4.95 P 03 MPP 12.39 12.39 P 02 MPP 1.04 1.04 P 01 MPP .14 .14 P 00 MPP 1.21 1.21 P 96 MPP .20 .20 P 11 MTT 92.96 92.96 P 10 MTT 64.12 64.12 P 09 MTT 18.70 18.70 P 08 MTT 18.33 18.33 P 07 MTT 37.72 37.72 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MTT 63.44 63.44 P 05 MTT 30.24 30.24 P 04 MTT 4.00 4.00 P 03 MTT 11.78 11.78 P 02 MTT 1.37 1.37 P 01 MTT .24 .24 P 00 MTT .66 .66 P 96 MTT .10 .10 P 09 NTT 1.53 1.53 P 08 NTT 1.80 1.80 P 07 NTT 10.73 10.73 P 06 NTT 6.36 6.36 P 05 NTT 23.48 23.48 P 04 NTT 8.10 8.10 P 03 NTT .79 .79 P 02 NTT .25 .25 P 01 NTT .49 .49 P 00 NTT .19 .19 P 99 NTT .17 .17 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .48 .48 P 95 NTT .13 .13 P 94 NTT .24 .24 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .05 .05 P 88 NTT .06 .06 P 11 NTT 5.48 5.48 P 10 NTT 5.59 5.59 286.94 SP04 SOLID WASTE OCD ACR ACR C STA 367,218.84 367,218.84 C ZTA 105.63 105.63 P SPA 1,189.18 1,189.18 P STA 2,097.04 2,097.04 370,610.69 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 8,975.04 8,975.04 8,975.04 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,322.13 1,322.13 1,322.13 _____________________ TOTAL AGENCY TRANSFERS 792,721.49 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,814,707.80 2,814,707.80 C STT 14,605.13 14,605.13 C UTT 355.61 355.61 C ZTT 22,042.87 22,042.87 C SCA 119,703.55- 119,703.55- P SPS 5,993.37 5,993.37 P STS 10,910.09 10,910.09 P UTT 188.65 188.65 P ZTT 379.73 379.73 P UPT 221.26 221.26 P ZPT 295.29 295.29 2,749,996.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 2,050.00 2,050.00 C 11 MTT 6,187.14 6,187.14 C 10 MTT 1,051.80 1,051.80 C 09 MTT 208.45 208.45 C 08 MTT 64.99 64.99 C 07 MTT 30.28 30.28 C 06 MTT 10.02 10.02 C 05 MTT 3.82- 3.82- C 04 MTT .92- .92- C 04 NTT .00 C 05 NTT .00 C 07 NTT 1.45- 1.45- C 08 NTT 10.79- 10.79- C 09 NTT .42 .42 C 10 NTT 8.01 8.01 C 11 NTT 167.78 167.78 C 12 NTT 120.28 120.28 C 12 MTA 10,114.69- 10,114.69- P 11 MPP 34.70 34.70 P 10 MPP 42.38 42.38 P 09 MPP 19.16 19.16 P 08 MPP 36.50 36.50 P 07 MPP 112.14 112.14 P 06 MPP 237.19 237.19 P 05 MPP 138.05 138.05 P 04 MPP 21.90 21.90 P 03 MPP 79.21 79.21 P 02 MPP 6.23 6.23 P 01 MPP .82 .82 P 00 MPP 6.60 6.60 P 96 MPP 1.04 1.04 P 11 MTT 346.95 346.95 P 10 MTT 237.67 237.67 P 09 MTT 69.00 69.00 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 70.00 70.00 P 07 MTT 148.48 148.48 P 06 MTT 266.69 266.69 P 05 MTT 134.70 134.70 P 04 MTT 17.71 17.71 P 03 MTT 75.29 75.29 P 02 MTT 8.21 8.21 P 01 MTT 1.39 1.39 P 00 MTT 3.64 3.64 P 96 MTT .52 .52 P 87 NTT .52 .52 P 88 NTT .81 .81 P 89 NTT .68 .68 P 92 NTT .00 P 93 NTT .17 .17 P 94 NTT 1.22 1.22 P 95 NTT .66 .66 P 96 NTT 2.48 2.48 P 97 NTT .34 .34 P 98 NTT .00 P 99 NTT .94 .94 P 00 NTT 1.06 1.06 P 01 NTT 2.84 2.84 P 02 NTT 1.45 1.45 P 03 NTT 5.05 5.05 P 04 NTT 35.86 35.86 P 05 NTT 104.59 104.59 P 06 NTT 26.73 26.73 P 07 NTT 42.26 42.26 P 08 NTT 6.91 6.91 P 09 NTT 5.64 5.64 P 10 NTT 20.71 20.71 P 11 NTT 20.46 20.46 2,165.05 SP01 WEED ABATEMENT OBJ ACR ACR C STA 8,569.27 8,569.27 C STB 23.15 23.15 8,592.42 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 374.16 374.16 374.16 _____________________ TOTAL AGENCY TRANSFERS 2,761,127.88 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 18.33 18.33 C 11 MTT 55.94 55.94 C 10 MTT 9.57 9.57 C 09 MTT 1.90 1.90 C 08 MTT .57 .57 C 07 MTT .27 .27 C 06 MTT .08 .08 C 05 MTT .03- .03- C 04 MTT .00 C 12 NTT 1.07 1.07 C 11 NTT 1.52 1.52 C 10 NTT .08 .08 C 09 NTT .01 .01 C 08 NTT .10- .10- C 07 NTT .01- .01- C 05 NTT .00 C 04 NTT .00 C STS 39,404.83 39,404.83 C STT 204.48 204.48 C UTT 4.98 4.98 C ZTT 308.59 308.59 C 12 MTA 93.48- 93.48- C SCA 1,615.58- 1,615.58- P 11 MPP .31 .31 P 10 MPP .38 .38 P 09 MPP .17 .17 P 08 MPP .33 .33 P 07 MPP .99 .99 P 06 MPP 2.00 2.00 P 05 MPP 1.11 1.11 P 04 MPP .19 .19 P 03 MPP 1.15 1.15 P 02 MPP .10 .10 P 01 MPP .01 .01 P 00 MPP .12 .12 P 96 MPP .02 .02 P 11 MTT 3.14 3.14 P 10 MTT 2.16 2.16 P 09 MTT .62 .62 P 08 MTT .62 .62 P 07 MTT 1.30 1.30 P 06 MTT 2.26 2.26 P 05 MTT 1.08 1.08 P 04 MTT .16 .16 P 03 MTT 1.10 1.10 P 02 MTT .12 .12 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .03 .03 P 00 MTT .06 .06 P 96 MTT .01 .01 P 11 NTT .19 .19 P 10 NTT .19 .19 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .37 .37 P 06 NTT .23 .23 P 05 NTT .84 .84 P 04 NTT .32 .32 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P UTT 2.66 2.66 P ZTT 5.37 5.37 P UPT 3.12 3.12 P ZPT 4.16 4.16 38,340.40 _____________________ TOTAL AGENCY TRANSFERS 38,340.40 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,759,187.68 1,759,187.68 C STT 9,128.18 9,128.18 C UTT 222.25 222.25 C ZTT 13,776.75 13,776.75 C SCA 75,568.78- 75,568.78- P SPS 3,815.17 3,815.17 P STS 6,945.01 6,945.01 P UTT 120.05 120.05 P ZTT 241.76 241.76 P UPT 140.86 140.86 P ZPT 187.98 187.98 1,718,196.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 1,719.02 1,719.02 C 11 MTT 5,301.78 5,301.78 C 10 MTT 948.10 948.10 C 09 MTT 131.82 131.82 C 08 MTT 41.12 41.12 C 07 MTT 20.22 20.22 C 06 MTT 5.79 5.79 C 05 MTT 1.85- 1.85- C 04 MTT .37- .37- C 12 NTT 100.87 100.87 C 11 NTT 143.76 143.76 C 10 NTT 7.22 7.22 C 09 NTT .27 .27 C 08 NTT 6.83- 6.83- C 07 NTT .96- .96- C 05 NTT .00 C 04 NTT .00 C 12 MTA 8,720.58- 8,720.58- P 11 MPP 29.74 29.74 P 10 MPP 38.19 38.19 P 09 MPP 12.12 12.12 P 08 MPP 23.10 23.10 P 07 MPP 74.90 74.90 P 06 MPP 137.17 137.17 P 05 MPP 67.00 67.00 P 04 MPP 8.71 8.71 P 96 MPP .00 P 11 MTT 297.30 297.30 P 10 MTT 214.24 214.24 P 09 MTT 43.64 43.64 P 08 MTT 44.29 44.29 P 07 MTT 99.18 99.18 P 06 MTT 154.23 154.23 P 05 MTT 65.38 65.38 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 04 MTT 7.04 7.04 P 96 MTT .00 P 10 NTT 18.66 18.66 P 09 NTT 3.56 3.56 P 08 NTT 4.37 4.37 P 07 NTT 28.23 28.23 P 06 NTT 15.46 15.46 P 05 NTT 50.76 50.76 P 04 NTT 14.26 14.26 P 96 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 11 NTT 17.53 17.53 1,158.44 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,847.46 1,847.46 1,847.46 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 50,139.72 50,139.72 P SPA 69.79 69.79 P STA 156.42 156.42 50,365.93 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,682.63 1,682.63 P SPA 1,083.94 1,083.94 P STA 2,530.00 2,530.00 5,296.57 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 84,438.73 84,438.73 P SPA 190.42 190.42 P STA 442.89 442.89 85,072.04 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 47,208.18 47,208.18 P SPA 15.69 15.69 P STA 69.68 69.68 47,293.55 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 382.35 382.35 382.35 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 42,003.23 42,003.23 42,003.23 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 183,929.36 183,929.36 P SPA 380.49 380.49 P STA 623.75 623.75 184,933.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 111,774.98 111,774.98 111,774.98 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 11,223.04 11,223.04 C STB 43.84 43.84 11,266.88 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 16,320.00 16,320.00 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,320.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 27,194.49 27,194.49 27,194.49 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 21,223.08 21,223.08 21,223.08 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 27,524.11 27,524.11 27,524.11 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 53,280.52 53,280.52 P SPA 51.07 51.07 P STA 99.48 99.48 53,431.07 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 17,333.28 17,333.28 17,333.28 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 3,600.62 3,600.62 C STB 59.17 59.17 P SPA 73.29 73.29 P STA 225.46 225.46 3,958.54 _____________________ TOTAL AGENCY TRANSFERS 2,426,576.51 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,132,075.55 2,132,075.55 C STT 11,063.05 11,063.05 C UTT 269.37 269.37 C ZTT 16,696.96 16,696.96 C SCA 88,708.89- 88,708.89- P SPS 4,574.63 4,574.63 P STS 8,327.47 8,327.47 P UTT 143.97 143.97 P ZTT 289.83 289.83 P UPT 168.89 168.89 P ZPT 225.36 225.36 2,085,126.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 1,484.86 1,484.86 C 11 MTT 4,514.20 4,514.20 C 10 MTT 775.69 775.69 C 09 MTT 160.93 160.93 C 08 MTT 52.23 52.23 C 07 MTT 24.61 24.61 C 06 MTT 7.95 7.95 C 05 MTT 2.96- 2.96- C 04 MTT .68- .68- C 12 NTT 87.12 87.12 C 11 NTT 122.41 122.41 C 10 NTT 5.90 5.90 C 09 NTT .33 .33 C 08 NTT 8.68- 8.68- C 07 NTT 1.18- 1.18- C 05 NTT .00 C 04 NTT .00 C 12 MTA 7,518.79- 7,518.79- P 11 MPP 25.31 25.31 P 10 MPP 31.25 31.25 P 09 MPP 14.79 14.79 P 08 MPP 29.33 29.33 P 07 MPP 91.17 91.17 P 06 MPP 188.19 188.19 P 05 MPP 107.08 107.08 P 04 MPP 16.18 16.18 P 03 MPP 60.62 60.62 P 02 MPP 4.60 4.60 P 01 MPP .59 .59 P 00 MPP 4.75 4.75 P 96 MPP .45 .45 P 11 MTT 253.14 253.14 P 10 MTT 175.28 175.28 P 09 MTT 53.27 53.27 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 08 MTT 56.26 56.26 P 07 MTT 120.70 120.70 P 06 MTT 211.59 211.59 P 05 MTT 104.48 104.48 P 04 MTT 13.08 13.08 P 03 MTT 57.61 57.61 P 02 MTT 6.07 6.07 P 01 MTT .99 .99 P 00 MTT 2.62 2.62 P 96 MTT .22 .22 P 09 NTT 4.36 4.36 P 08 NTT 5.55 5.55 P 07 NTT 34.35 34.35 P 06 NTT 21.21 21.21 P 05 NTT 81.13 81.13 P 04 NTT 26.49 26.49 P 03 NTT 3.86 3.86 P 02 NTT 1.08 1.08 P 01 NTT 2.04 2.04 P 00 NTT .76 .76 P 99 NTT .41 .41 P 98 NTT .00 P 97 NTT .15 .15 P 96 NTT 1.06 1.06 P 95 NTT .15 .15 P 94 NTT .27 .27 P 93 NTT .03 .03 P 92 NTT .00 P 11 NTT 14.93 14.93 P 10 NTT 15.28 15.28 1,546.67 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 148,593.75 148,593.75 P SPA .00 P STA .00 148,593.75 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 56,780.81 56,780.81 P SPA 85.71 85.71 P STA 342.87 342.87 57,209.39 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,288.35 1,288.35 1,288.35 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 301,594.95 301,594.95 C STB 26.15 26.15 C ZTA 26.15 26.15 P SPA 437.26 437.26 P STA 941.10 941.10 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 303,025.61 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 24,773.31 24,773.31 24,773.31 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 4,570.04 4,570.04 C STB 274.00 274.00 4,844.04 _____________________ TOTAL AGENCY TRANSFERS 2,626,407.31 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 641,785.01 641,785.01 C STT 3,330.14 3,330.14 C UTT 81.08 81.08 C ZTT 5,026.02 5,026.02 C SCA 26,958.77- 26,958.77- P UTT 43.67 43.67 P ZTT 87.89 87.89 P UPT 51.20 51.20 P ZPT 68.32 68.32 623,514.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 495.99 495.99 C 11 MTT 1,524.32 1,524.32 C 10 MTT 262.86 262.86 C 09 MTT 55.09 55.09 C 08 MTT 17.98 17.98 C 07 MTT 8.34 8.34 C 06 MTT 2.73 2.73 C 05 MTT 1.01- 1.01- C 04 MTT .24- .24- C 04 NTT .00 C 05 NTT .00 C 07 NTT .39- .39- C 08 NTT 2.98- 2.98- C 09 NTT .11 .11 C 10 NTT 2.01 2.01 C 11 NTT 41.34 41.34 C 12 NTT 29.10 29.10 C 12 MTA 2,458.06- 2,458.06- P 11 MPP 8.55 8.55 P 10 MPP 10.59 10.59 P 09 MPP 5.06 5.06 P 08 MPP 10.10 10.10 P 07 MPP 30.86 30.86 P 06 MPP 64.56 64.56 P 05 MPP 36.34 36.34 P 04 MPP 5.63 5.63 P 03 MPP 21.22 21.22 P 02 MPP 1.73 1.73 P 01 MPP .23 .23 P 00 MPP 1.95 1.95 P 96 MPP .32 .32 P 11 MTT 85.47 85.47 P 10 MTT 59.40 59.40 P 09 MTT 18.24 18.24 P 08 MTT 19.37 19.37 P 07 MTT 40.87 40.87 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 06 MTT 72.59 72.59 P 05 MTT 35.46 35.46 P 04 MTT 4.56 4.56 P 03 MTT 20.17 20.17 P 02 MTT 2.28 2.28 P 01 MTT .40 .40 P 00 MTT 1.08 1.08 P 96 MTT .16 .16 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .37 .37 P 95 NTT .21 .21 P 96 NTT .79 .79 P 97 NTT .10 .10 P 98 NTT .00 P 99 NTT .28 .28 P 00 NTT .31 .31 P 01 NTT .81 .81 P 02 NTT .40 .40 P 03 NTT 1.35 1.35 P 04 NTT 9.23 9.23 P 05 NTT 27.53 27.53 P 06 NTT 7.28 7.28 P 07 NTT 11.63 11.63 P 08 NTT 1.91 1.91 P 09 NTT 1.49 1.49 P 10 NTT 5.17 5.17 P 11 NTT 5.04 5.04 608.30 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 12,766.93 12,766.93 12,766.93 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 150.24 150.24 150.24 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 150.24 150.24 150.24 _____________________ TOTAL AGENCY TRANSFERS 637,190.27 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 50,275.04 50,275.04 50,275.04 _____________________ TOTAL AGENCY TRANSFERS 50,275.04 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 653,569.89 653,569.89 653,569.89 _____________________ TOTAL AGENCY TRANSFERS 653,569.89 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 134,990.10 134,990.10 134,990.10 _____________________ TOTAL AGENCY TRANSFERS 134,990.10 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,038,973.49 2,038,973.49 C STB 2,115.78 2,115.78 P SPA 6,638.36 6,638.36 P STA 10,587.83 10,587.83 2,058,315.46 _____________________ TOTAL AGENCY TRANSFERS 2,058,315.46 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5,120.95 5,120.95 5,120.95 _____________________ TOTAL AGENCY TRANSFERS 5,120.95 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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. 99-1 ONN ACR ACR C STA 287,271.47 287,271.47 287,271.47 _____________________ TOTAL AGENCY TRANSFERS 287,271.47 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 90-1 OQC ACR ACR C STA 134,633.02 134,633.02 134,633.02 _____________________ TOTAL AGENCY TRANSFERS 134,633.02 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 32,935.23 32,935.23 P SPA 876.87 876.87 P STA 1,451.34 1,451.34 35,263.44 _____________________ TOTAL AGENCY TRANSFERS 35,263.44 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 68,297.50 68,297.50 P SPA 50.25 50.25 P STA 200.99 200.99 68,548.74 _____________________ TOTAL AGENCY TRANSFERS 68,548.74 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,851,881.45 1,851,881.45 P SPA 1,092.77 1,092.77 P STA 3,761.50 3,761.50 1,856,735.72 _____________________ TOTAL AGENCY TRANSFERS 1,856,735.72 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,507,992.88 1,507,992.88 C STB 102,449.01 102,449.01 P SPA 224.75 224.75 P STA 899.00 899.00 1,611,565.64 _____________________ TOTAL AGENCY TRANSFERS 1,611,565.64 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 70,444.48 70,444.48 70,444.48 _____________________ TOTAL AGENCY TRANSFERS 70,444.48 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 94,949.83 94,949.83 P SPA 1,453.93 1,453.93 P STA 2,809.09 2,809.09 99,212.85 _____________________ TOTAL AGENCY TRANSFERS 99,212.85 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 19,801.65 19,801.65 19,801.65 _____________________ TOTAL AGENCY TRANSFERS 19,801.65 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 543,422.21 543,422.21 543,422.21 _____________________ TOTAL AGENCY TRANSFERS 543,422.21 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,797.10 4,797.10 4,797.10 _____________________ TOTAL AGENCY TRANSFERS 4,797.10 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 200,314.44 200,314.44 200,314.44 _____________________ TOTAL AGENCY TRANSFERS 200,314.44 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 370,332.61 370,332.61 P SPA 2.20 2.20 P STA 4.20 4.20 370,339.01 _____________________ TOTAL AGENCY TRANSFERS 370,339.01 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92,739.51 92,739.51 92,739.51 _____________________ TOTAL AGENCY TRANSFERS 92,739.51 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 241,519.08 241,519.08 241,519.08 _____________________ TOTAL AGENCY TRANSFERS 241,519.08 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 432,688.56 432,688.56 432,688.56 _____________________ TOTAL AGENCY TRANSFERS 432,688.56 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 831,767.68 831,767.68 P SPA 253.23 253.23 P STA 1,044.20 1,044.20 833,065.11 _____________________ TOTAL AGENCY TRANSFERS 833,065.11 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 328,845.28 328,845.28 328,845.28 _____________________ TOTAL AGENCY TRANSFERS 328,845.28 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 906,136.67 906,136.67 P SPA 1,228.17 1,228.17 P STA 2,810.93 2,810.93 910,175.77 _____________________ TOTAL AGENCY TRANSFERS 910,175.77 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 253,592.05 253,592.05 253,592.05 _____________________ TOTAL AGENCY TRANSFERS 253,592.05 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 81,478.62 81,478.62 81,478.62 _____________________ TOTAL AGENCY TRANSFERS 81,478.62 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 243,314.10 243,314.10 243,314.10 _____________________ TOTAL AGENCY TRANSFERS 243,314.10 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 730,172.70 730,172.70 P SPA 1,319.97 1,319.97 P STA 3,180.60 3,180.60 734,673.27 _____________________ TOTAL AGENCY TRANSFERS 734,673.27 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 179,521.14 179,521.14 P SPA 56.01 56.01 P STA 248.66 248.66 179,825.81 _____________________ TOTAL AGENCY TRANSFERS 179,825.81 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 149,869.56 149,869.56 149,869.56 _____________________ TOTAL AGENCY TRANSFERS 149,869.56 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 171,510.59 171,510.59 171,510.59 _____________________ TOTAL AGENCY TRANSFERS 171,510.59 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 107,968.95 107,968.95 107,968.95 _____________________ TOTAL AGENCY TRANSFERS 107,968.95 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 61,329.90 61,329.90 61,329.90 _____________________ TOTAL AGENCY TRANSFERS 61,329.90 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 123,305.55 123,305.55 P SPA 239.08 239.08 P STA 1,017.30 1,017.30 124,561.93 _____________________ TOTAL AGENCY TRANSFERS 124,561.93 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 23,882.04 23,882.04 23,882.04 _____________________ TOTAL AGENCY TRANSFERS 23,882.04 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 53,439.22 53,439.22 53,439.22 _____________________ TOTAL AGENCY TRANSFERS 53,439.22 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 258,096.70 258,096.70 258,096.70 _____________________ TOTAL AGENCY TRANSFERS 258,096.70 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 536,044.82 536,044.82 536,044.82 _____________________ TOTAL AGENCY TRANSFERS 536,044.82 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 847,625.88 847,625.88 P SPA 1,092.44 1,092.44 P STA 3,196.60 3,196.60 851,914.92 _____________________ TOTAL AGENCY TRANSFERS 851,914.92 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 299,193.61 299,193.61 P SPA 396.95 396.95 P STA 1,703.10 1,703.10 301,293.66 _____________________ TOTAL AGENCY TRANSFERS 301,293.66 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 29,158.60 29,158.60 29,158.60 _____________________ TOTAL AGENCY TRANSFERS 29,158.60 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 139,615.30 139,615.30 139,615.30 _____________________ TOTAL AGENCY TRANSFERS 139,615.30 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 24,666.06 24,666.06 24,666.06 _____________________ TOTAL AGENCY TRANSFERS 24,666.06 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 205,295.47 205,295.47 205,295.47 _____________________ TOTAL AGENCY TRANSFERS 205,295.47 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 292,553.80 292,553.80 292,553.80 _____________________ TOTAL AGENCY TRANSFERS 292,553.80 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2000-1 ONP ACR ACR C STA 76,063.73 76,063.73 76,063.73 _____________________ TOTAL AGENCY TRANSFERS 76,063.73 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 61,313.65 61,313.65 61,313.65 _____________________ TOTAL AGENCY TRANSFERS 61,313.65 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 117,705.49 117,705.49 117,705.49 _____________________ TOTAL AGENCY TRANSFERS 117,705.49 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 150,116.62 150,116.62 150,116.62 _____________________ TOTAL AGENCY TRANSFERS 150,116.62 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01-01 AREA 3 ONY ACR ACR C STA 20,994.32 20,994.32 20,994.32 _____________________ TOTAL AGENCY TRANSFERS 20,994.32 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 95,909.55 95,909.55 95,909.55 _____________________ TOTAL AGENCY TRANSFERS 95,909.55 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 #10M JURUPA IND ORY ACR ACR C STA 14,312.06 14,312.06 14,312.06 _____________________ TOTAL AGENCY TRANSFERS 14,312.06 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 79,198.65 79,198.65 79,198.65 _____________________ TOTAL AGENCY TRANSFERS 79,198.65 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 13,822.25 13,822.25 13,822.25 _____________________ TOTAL AGENCY TRANSFERS 13,822.25 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,341.90 2,341.90 2,341.90 _____________________ TOTAL AGENCY TRANSFERS 2,341.90 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 88,979.14 88,979.14 88,979.14 _____________________ TOTAL AGENCY TRANSFERS 88,979.14 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 10,506.30 10,506.30 10,506.30 _____________________ TOTAL AGENCY TRANSFERS 10,506.30 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 12,334.90 12,334.90 12,334.90 _____________________ TOTAL AGENCY TRANSFERS 12,334.90 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 236,152.05 236,152.05 236,152.05 _____________________ TOTAL AGENCY TRANSFERS 236,152.05 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,997.10 1,997.10 1,997.10 _____________________ TOTAL AGENCY TRANSFERS 1,997.10 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,090,318.86 1,090,318.86 1,090,318.86 _____________________ TOTAL AGENCY TRANSFERS 1,090,318.86 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 507,525.83 507,525.83 507,525.83 _____________________ TOTAL AGENCY TRANSFERS 507,525.83 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2 OSP ACR ACR C STA 98,810.31 98,810.31 98,810.31 _____________________ TOTAL AGENCY TRANSFERS 98,810.31 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 269,461.57 269,461.57 269,461.57 _____________________ TOTAL AGENCY TRANSFERS 269,461.57 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 14,649.55 14,649.55 P SPA 48.11 48.11 P STA 218.65 218.65 14,916.31 _____________________ TOTAL AGENCY TRANSFERS 14,916.31 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 27,452.70 27,452.70 P SPA 141.92 141.92 P STA 232.65 232.65 27,827.27 _____________________ TOTAL AGENCY TRANSFERS 27,827.27 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 15,683.55 15,683.55 15,683.55 _____________________ TOTAL AGENCY TRANSFERS 15,683.55 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 42,155.55 42,155.55 42,155.55 _____________________ TOTAL AGENCY TRANSFERS 42,155.55 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6,951.45 6,951.45 6,951.45 _____________________ TOTAL AGENCY TRANSFERS 6,951.45 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 74,756.50 74,756.50 74,756.50 _____________________ TOTAL AGENCY TRANSFERS 74,756.50 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 167,243.64 167,243.64 167,243.64 _____________________ TOTAL AGENCY TRANSFERS 167,243.64 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 132,970.76 132,970.76 132,970.76 _____________________ TOTAL AGENCY TRANSFERS 132,970.76 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 195,356.08 195,356.08 195,356.08 _____________________ TOTAL AGENCY TRANSFERS 195,356.08 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 37,337.54 37,337.54 37,337.54 _____________________ TOTAL AGENCY TRANSFERS 37,337.54 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 370,649.15 370,649.15 370,649.15 _____________________ TOTAL AGENCY TRANSFERS 370,649.15 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 404,103.67 404,103.67 404,103.67 _____________________ TOTAL AGENCY TRANSFERS 404,103.67 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 19,118.38 19,118.38 19,118.38 _____________________ TOTAL AGENCY TRANSFERS 19,118.38 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 8,872.90 8,872.90 8,872.90 _____________________ TOTAL AGENCY TRANSFERS 8,872.90 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 652,033.45 652,033.45 652,033.45 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 79,155.45 79,155.45 79,155.45 _____________________ TOTAL AGENCY TRANSFERS 731,188.90 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 167,436.55 167,436.55 167,436.55 _____________________ TOTAL AGENCY TRANSFERS 167,436.55 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6,928.35 6,928.35 6,928.35 _____________________ TOTAL AGENCY TRANSFERS 6,928.35 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 50,956.50 50,956.50 50,956.50 _____________________ TOTAL AGENCY TRANSFERS 50,956.50 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 17.29 17.29 C 11 MTT 54.07 XCC .14 53.93 C 12 NTT 1.02 1.02 C 11 NTT 1.47 XCC 1.47 C STS 37,155.19 XCC 92.89 37,062.30 C STT 192.81 XCC .48 192.33 C UTT 4.69 XCC .01 4.68 C ZTT 290.97 XCC .73 290.24 C 12 MTA 55.94- 55.94- C SCA 1,185.20- 1,185.20- P 11 MPP .30 .30 P 11 MTT 3.04 3.04 P 11 NTT .18 .18 P SPS 81.96 81.96 P STS 149.22 XCC .13 149.09 P UTT 2.58 XCC 2.58 P ZTT 5.21 XCC .01 5.20 36,624.47 _____________________ TOTAL AGENCY TRANSFERS 36,624.47 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT .00 P 89 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 473.82 XCC 1.18 472.64 C 11 MTT 1,455.69 XCC 3.64 1,452.05 C 10 MTT 252.38 XCC .63 251.75 C 09 MTT 50.33 XCC .13 50.20 C 08 MTT 15.16 XCC .04 15.12 C 07 MTT 6.94 XCC .02 6.92 C 06 MTT 2.30 XCC .01 2.29 C 05 MTT .88- XCC .88- C 04 MTT .22- XCC .22- C 12 NTT 27.80 XCC .07 27.73 C 11 NTT 39.47 XCC .10 39.37 C 10 NTT 1.92 XCC 1.92 C 09 NTT .11 XCC .11 C 08 NTT 2.52- XCC .01- 2.51- C 07 NTT .34- XCC .34- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,018,440.02 XCC 2,546.10 1,015,893.92 C STT 5,284.53 XCC 13.20 5,271.33 C UTT 128.67 XCC .32 128.35 C ZTT 7,975.73 XCC 19.94 7,955.79 C 12 MTA 2,310.28- 2,310.28- C SCA 33,170.46- 33,170.46- P 11 MPP 8.17 XCC .02 8.15 P 10 MPP 10.17 XCC .03 10.14 P 09 MPP 4.62 XCC .01 4.61 P 08 MPP 8.52 XCC .02 8.50 P 07 MPP 25.73 XCC .06 25.67 P 06 MPP 54.56 XCC .14 54.42 P 05 MPP 31.71 XCC .08 31.63 P 04 MPP 5.31 XCC .01 5.30 P 03 MPP 29.96 XCC .07 29.89 P 02 MPP 2.32 XCC .01 2.31 P 01 MPP .30 XCC .30 P 00 MPP 2.41 XCC .01 2.40 P 96 MPP .37 XCC .37 P 11 MTT 81.62 81.62 P 10 MTT 57.03 57.03 P 09 MTT 16.66 16.66 P 08 MTT 16.33 16.33 P 07 MTT 34.06 34.06 P 06 MTT 61.35 61.35 P 05 MTT 30.94 30.94 P 04 MTT 4.29 4.29 P 03 MTT 28.48 28.48 P 02 MTT 3.06 XCC .01 3.05 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .51 XCC .51 P 00 MTT 1.32 XCC 1.32 P 96 MTT .18 XCC .18 P 10 NTT 4.97 4.97 P 09 NTT 1.36 1.36 P 08 NTT 1.61 1.61 P 07 NTT 9.69 9.69 P 06 NTT 6.15 6.15 P 05 NTT 24.03 24.03 P 04 NTT 8.69 8.69 P 03 NTT 1.91 1.91 P 02 NTT .55 XCC .55 P 01 NTT 1.04 XCC 1.04 P 00 NTT .38 XCC .38 P 99 NTT .34 XCC .34 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .87 XCC .87 P 95 NTT .23 XCC .23 P 94 NTT .40 XCC .40 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 89 NTT .17 XCC .17 P 88 NTT .21 XCC .21 P 87 NTT .13 XCC .13 P 11 NTT 4.82 4.82 P UTT 69.44 XCC .16 69.28 P ZTT 139.80 XCC .33 139.47 996,880.79 _____________________ TOTAL AGENCY TRANSFERS 996,880.79 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,323.72 1,323.72 C 11 MTT 4,025.34 XCC 10.06 4,015.28 C 10 MTT 695.24 XCC 1.74 693.50 C 09 MTT 139.68 XCC .35 139.33 C 12 NTT 77.66 77.66 C 11 NTT 109.15 XCC .27 108.88 C 10 NTT 5.29 XCC .01 5.28 C 09 NTT .29 XCC .29 C STS 2,845,245.45 XCC 7,113.11 2,838,132.34 C STT 14,763.59 XCC 36.91 14,726.68 C UTT 359.47 XCC .90 358.57 C ZTT 22,282.01 XCC 55.71 22,226.30 C 12 MTA 6,307.28- 6,307.28- C SCA 92,319.53- 92,319.53- P 11 MPP 22.57 22.57 P 10 MPP 28.01 28.01 P 09 MPP 12.84 12.84 P 11 MTT 225.73 225.73 P 10 MTT 157.10 157.10 P 09 MTT 46.23 46.23 P 11 NTT 13.31 13.31 P 10 NTT 13.69 13.69 P 09 NTT 3.78 3.78 P SPS 6,102.10 6,102.10 P STS 11,108.02 XCC 18.65 11,089.37 P UTT 192.04 XCC .20 191.84 P ZTT 386.62 XCC .69 385.93 2,801,473.52 _____________________ TOTAL AGENCY TRANSFERS 2,801,473.52 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 463.33 XCC 1.16 462.17 C 11 MTT 1,423.48 XCC 3.56 1,419.92 C 10 MTT 246.21 XCC .62 245.59 C 09 MTT 49.95 XCC .12 49.83 C 08 MTT 15.91 XCC .04 15.87 C 07 MTT 7.69 XCC .02 7.67 C 06 MTT 2.60 XCC .01 2.59 C 05 MTT 1.01- XCC 1.01- C 04 MTT .27- XCC .27- C 12 NTT 27.19 XCC .07 27.12 C 11 NTT 38.60 XCC .10 38.50 C 10 NTT 1.88 XCC 1.88 C 09 NTT .10 XCC .10 C 08 NTT 2.65- XCC .01- 2.64- C 07 NTT .36- XCC .36- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 995,893.48 XCC 2,489.73 993,403.75 C STT 5,167.56 XCC 12.92 5,154.64 C UTT 125.82 XCC .31 125.51 C ZTT 7,799.16 XCC 19.50 7,779.66 C 12 MTA 2,336.34- 2,336.34- C SCA 32,888.72- 32,888.72- P 11 MPP 7.98 XCC .02 7.96 P 10 MPP 9.91 XCC .02 9.89 P 09 MPP 4.59 XCC .01 4.58 P 08 MPP 8.94 XCC .02 8.92 P 07 MPP 28.50 XCC .07 28.43 P 06 MPP 61.61 XCC .15 61.46 P 05 MPP 36.78 XCC .09 36.69 P 04 MPP 6.39 XCC .02 6.37 P 03 MPP 38.15 XCC .10 38.05 P 02 MPP 3.19 XCC .01 3.18 P 01 MPP .45 XCC .45 P 00 MPP 3.74 XCC .01 3.73 P 96 MPP .64 XCC .64 P 11 MTT 79.82 79.82 P 10 MTT 55.63 55.63 P 09 MTT 16.54 16.54 P 08 MTT 17.14 17.14 P 07 MTT 37.73 37.73 P 06 MTT 69.28 69.28 P 05 MTT 35.88 35.88 P 04 MTT 5.17 5.17 P 03 MTT 36.27 36.27 P 02 MTT 4.21 XCC .01 4.20 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .75 XCC .75 P 00 MTT 2.06 XCC .01 2.05 P 96 MTT .32 XCC .32 P 11 NTT 4.71 4.71 P 10 NTT 4.85 4.85 P 09 NTT 1.35 1.35 P 08 NTT 1.69 1.69 P 07 NTT 10.74 10.74 P 06 NTT 6.95 6.95 P 05 NTT 27.86 27.86 P 04 NTT 10.46 10.46 P 03 NTT 2.43 2.43 P 02 NTT .74 XCC .74 P 01 NTT 1.53 XCC 1.53 P 00 NTT .60 XCC .60 P 99 NTT .54 XCC .54 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT 1.53 XCC 1.53 P 95 NTT .41 XCC .41 P 94 NTT .74 XCC .74 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 89 NTT .26 XCC .26 P SPS 2,157.89 XCC 5.39 2,152.50 P STS 3,928.14 XCC 9.81 3,918.33 P UTT 67.92 XCC .16 67.76 P ZTT 136.76 XCC .31 136.45 980,429.32 _____________________ TOTAL AGENCY TRANSFERS 980,429.32 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 30.52 XCC .08 30.44 C 11 MTT 93.98 XCC .23 93.75 C 10 MTT 16.22 XCC .04 16.18 C 09 MTT 3.27 XCC .01 3.26 C 08 MTT 1.05 XCC 1.05 C 07 MTT .51 XCC .51 C 06 MTT .17 XCC .17 C 05 MTT .07- XCC .07- C 04 MTT .02- XCC .02- C 12 NTT 1.79 XCC 1.79 C 11 NTT 2.55 XCC .01 2.54 C 10 NTT .12 XCC .12 C 09 NTT .01 XCC .01 C 08 NTT .17- XCC .17- C 07 NTT .03- XCC .03- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 65,605.89 XCC 164.01 65,441.88 C STT 340.42 XCC .84 339.58 C UTT 8.28 XCC .02 8.26 C ZTT 513.78 XCC 1.28 512.50 C 12 MTA 144.20- 144.20- C SCA 2,156.18- 2,156.18- P 11 MPP .53 XCC .53 P 10 MPP .66 XCC .66 P 09 MPP .30 XCC .30 P 08 MPP .59 XCC .59 P 07 MPP 1.87 XCC 1.87 P 06 MPP 4.07 XCC .01 4.06 P 05 MPP 2.42 XCC .01 2.41 P 04 MPP .42 XCC .42 P 03 MPP 2.56 XCC .01 2.55 P 02 MPP .21 XCC .21 P 01 MPP .03 XCC .03 P 00 MPP .25 XCC .25 P 96 MPP .04 XCC .04 P 11 MTT 5.27 5.27 P 10 MTT 3.67 3.67 P 09 MTT 1.08 1.08 P 08 MTT 1.13 1.13 P 07 MTT 2.48 2.48 P 06 MTT 4.58 4.58 P 05 MTT 2.37 2.37 P 04 MTT .34 .34 P 03 MTT 2.43 2.43 P 02 MTT .28 XCC .28 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .05 XCC .05 P 00 MTT .14 XCC .14 P 96 MTT .02 XCC .02 P 11 NTT .31 .31 P 10 NTT .32 .32 P 09 NTT .09 .09 P 08 NTT .11 .11 P 07 NTT .70 .70 P 06 NTT .45 .45 P 05 NTT 1.84 1.84 P 04 NTT .70 .70 P 03 NTT .16 .16 P 02 NTT .05 XCC .05 P 01 NTT .10 XCC .10 P 00 NTT .04 XCC .04 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P SPS 142.47 XCC .37 142.10 P STS 259.33 XCC .64 258.69 P UTT 4.45 XCC 4.45 P ZTT 9.03 XCC .01 9.02 64,608.51 _____________________ TOTAL AGENCY TRANSFERS 64,608.51 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,702.03 XCC 4.26 1,697.77 C 11 MTT 5,147.91 XCC 12.87 5,135.04 C 10 MTT 871.97 XCC 2.18 869.79 C 09 MTT 172.65 XCC .43 172.22 C 08 MTT 55.80 XCC .14 55.66 C 07 MTT 26.16 XCC .07 26.09 C 06 MTT 8.48 XCC .02 8.46 C 05 MTT 3.13- XCC .01- 3.12- C 04 MTT .76- XCC .76- C 12 NTT 99.87 XCC .25 99.62 C 11 NTT 139.60 XCC .35 139.25 C 10 NTT 6.64 XCC .02 6.62 C 09 NTT .35 XCC .35 C 08 NTT 9.27- XCC .02- 9.25- C 07 NTT 1.24- XCC 1.24- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,658,385.48 XCC 9,145.96 3,649,239.52 C STT 18,982.87 XCC 47.45 18,935.42 C UTT 462.20 XCC 1.16 461.04 C ZTT 28,649.97 XCC 71.62 28,578.35 C 12 MTA 7,889.17- 7,889.17- C SCA 120,389.85- 120,389.85- P 11 MPP 28.87 XCC .07 28.80 P 10 MPP 35.13 XCC .09 35.04 P 09 MPP 15.87 XCC .04 15.83 P 08 MPP 31.34 XCC .08 31.26 P 07 MPP 96.91 XCC .24 96.67 P 06 MPP 200.87 XCC .50 200.37 P 05 MPP 113.27 XCC .28 112.99 P 04 MPP 18.14 XCC .05 18.09 P 03 MPP 97.82 XCC .24 97.58 P 02 MPP 7.45 XCC .02 7.43 P 01 MPP .93 XCC .93 P 00 MPP 7.36 XCC .02 7.34 P 96 MPP 1.09 XCC 1.09 P 11 MTT 288.68 288.68 P 10 MTT 197.04 197.04 P 09 MTT 57.15 57.15 P 08 MTT 60.11 60.11 P 07 MTT 128.31 128.31 P 06 MTT 225.85 225.85 P 05 MTT 110.52 110.52 P 04 MTT 14.67 14.67 P 03 MTT 92.98 92.98 P 02 MTT 9.81 XCC .02 9.79 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT 1.59 XCC 1.59 P 00 MTT 4.05 XCC .01 4.04 P 96 MTT .54 XCC .54 P 11 NTT 17.02 17.02 P 10 NTT 17.16 17.16 P 09 NTT 4.67 4.67 P 08 NTT 5.93 5.93 P 07 NTT 36.52 36.52 P 06 NTT 22.65 22.65 P 05 NTT 85.81 85.81 P 04 NTT 29.70 29.70 P 03 NTT 6.23 6.23 P 02 NTT 1.75 XCC 1.75 P 01 NTT 3.25 XCC .01 3.24 P 00 NTT 1.18 XCC 1.18 P 99 NTT 1.01 XCC 1.01 P 98 NTT XCC .00 P 97 NTT .35 XCC .35 P 96 NTT 2.61 XCC .01 2.60 P 95 NTT .70 XCC .70 P 94 NTT 1.29 XCC 1.29 P 93 NTT .17 XCC .17 P 92 NTT XCC .00 P SPS 7,803.82 XCC 19.51 7,784.31 P STS 14,205.76 XCC 35.51 14,170.25 P UTT 245.61 XCC .59 245.02 P ZTT 494.45 XCC 1.23 493.22 3,601,907.28 _____________________ TOTAL AGENCY TRANSFERS 3,601,907.28 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .01 XCC .01 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 28.16 XCC .07 28.09 C STT .14 XCC .14 C UTT XCC .00 C ZTT .22 XCC .22 C 12 MTA .02- .02- C SCA .85- .85- P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .00 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 .05 .05 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 27.81 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 61.25 XCC .15 61.10 C 11 MTT 189.36 XCC .47 188.89 C 10 MTT 33.40 XCC .08 33.32 C 09 MTT 6.93 XCC .02 6.91 C 08 MTT 2.28 XCC .01 2.27 C 12 NTT 3.59 XCC .01 3.58 C 11 NTT 5.13 XCC .01 5.12 C 10 NTT .26 XCC .26 C 09 NTT .02 XCC .02 C 08 NTT .38- XCC .38- C STS 131,652.94 XCC 329.13 131,323.81 C STT 683.13 XCC 1.70 681.43 C UTT 16.64 XCC .04 16.60 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 1,031.01 XCC 2.58 1,028.43 C 12 MTA 304.46- 304.46- C SCA 4,295.42- 4,295.42- P 11 MPP 1.06 XCC 1.06 P 10 MPP 1.34 XCC 1.34 P 09 MPP .64 XCC .64 P 08 MPP 1.28 1.28 P 11 MTT 10.62 10.62 P 10 MTT 7.54 7.54 P 09 MTT 2.30 2.30 P 08 MTT 2.45 2.45 P 11 NTT .63 .63 P 10 NTT .66 .66 P 09 NTT .18 .18 P 08 NTT .25 .25 P SPS 287.05 287.05 P STS 522.55 XCC 1.05 521.50 P UTT 9.04 XCC .01 9.03 P ZTT 18.18 XCC .03 18.15 129,616.16 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 117.74 117.74 P SPA 190.34 190.34 P STA 304.38 304.38 612.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 25,723.38 25,723.38 C STB 882.50 882.50 P SPA 33.78 33.78 P STA 121.35 121.35 26,761.01 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 84,020.12 84,020.12 C STB 1,229.22 1,229.22 P SPA 69.31 69.31 P STA 202.58 202.58 85,521.23 _____________________ TOTAL AGENCY TRANSFERS 242,538.67 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 31.69 XCC .08 31.61 C 08 MTT 10.59 XCC .03 10.56 C 07 MTT 6.14 XCC .02 6.12 C 06 MTT 1.93 XCC 1.93 C 05 MTT .68- XCC .68- C 04 MTT .15- XCC .15- C 09 NTT .06 XCC .06 C 08 NTT 1.76- XCC 1.76- C 07 NTT .30- XCC .30- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 88.01- 88.01- P 09 MPP 2.91 XCC .01 2.90 P 08 MPP 5.96 XCC .01 5.95 P 07 MPP 22.72 XCC .06 22.66 P 06 MPP 45.49 XCC .11 45.38 P 05 MPP 24.33 XCC .06 24.27 P 04 MPP 3.70 XCC .01 3.69 P 03 MPP 20.17 XCC .05 20.12 P 02 MPP 1.62 XCC 1.62 P 01 MPP .22 XCC .22 P 00 MPP 1.81 XCC 1.81 P 96 MPP .30 XCC .30 P 09 MTT 10.49 10.49 P 08 MTT 11.42 11.42 P 07 MTT 30.08 30.08 P 06 MTT 51.15 51.15 P 05 MTT 23.74 23.74 P 04 MTT 2.99 2.99 P 03 MTT 19.18 19.18 P 02 MTT 2.14 XCC .01 2.13 P 01 MTT .37 XCC .37 P 00 MTT 1.00 XCC 1.00 P 96 MTT .15 XCC .15 P 09 NTT .86 .86 P 08 NTT 1.12 1.12 P 07 NTT 8.56 8.56 P 06 NTT 5.12 5.12 P 05 NTT 18.44 18.44 P 04 NTT 6.06 6.06 P 03 NTT 1.28 1.28 P 02 NTT .38 XCC .38 P 01 NTT .76 XCC .76 P 00 NTT .29 XCC .29 P 99 NTT .26 XCC .26 P 98 NTT XCC .00 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 97 NTT .10 XCC .10 P 96 NTT .72 XCC .72 P 95 NTT .19 XCC .19 P 94 NTT .36 XCC .36 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT .10 XCC .10 P 87 NTT .06 XCC .06 285.81 _____________________ TOTAL AGENCY TRANSFERS 285.81 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 34.02 XCC .09 33.93 C 08 MTT 11.38 XCC .03 11.35 C 07 MTT 6.43 XCC .02 6.41 C 06 MTT 2.03 XCC .01 2.02 C 05 MTT .72- XCC .72- C 04 MTT .17- XCC .17- C 09 NTT .07 XCC .07 C 08 NTT 1.89- XCC 1.89- C 07 NTT .30- XCC .30- C 05 NTT XCC .00 C 04 NTT XCC .00 P 09 MPP 3.13 XCC .01 3.12 P 08 MPP 6.39 XCC .02 6.37 P 07 MPP 23.82 XCC .06 23.76 P 06 MPP 48.15 XCC .12 48.03 P 05 MPP 26.04 XCC .07 25.97 P 04 MPP 4.01 XCC .01 4.00 P 03 MPP 21.91 XCC .05 21.86 P 02 MPP 1.77 XCC 1.77 P 01 MPP .24 XCC .24 P 00 MPP 1.96 XCC 1.96 P 96 MPP .33 XCC .33 P 09 MTT 11.26 11.26 P 08 MTT 12.25 12.25 P 07 MTT 31.53 31.53 P 06 MTT 54.14 54.14 P 05 MTT 25.41 25.41 P 04 MTT 3.25 3.25 P 03 MTT 20.82 20.82 P 02 MTT 2.33 XCC .01 2.32 P 01 MTT .40 XCC .40 P 00 MTT 1.08 XCC 1.08 P 96 MTT .16 XCC .16 P 09 NTT .92 .92 P 08 NTT 1.21 1.21 P 07 NTT 8.98 8.98 P 06 NTT 5.43 5.43 P 05 NTT 19.72 19.72 P 04 NTT 6.57 6.57 P 03 NTT 1.40 1.40 P 02 NTT .41 XCC .41 P 01 NTT .81 XCC .81 P 00 NTT .31 XCC .31 P 99 NTT .28 XCC .28 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 96 NTT .77 XCC .77 P 95 NTT .21 XCC .21 P 94 NTT .39 XCC .39 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 89 NTT .13 XCC .13 P 88 NTT .15 XCC .15 P 87 NTT .10 XCC .10 398.67 _____________________ TOTAL AGENCY TRANSFERS 398.67 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5.81 XCC .01 5.80 C 07 MTT 3.36 XCC .01 3.35 C 06 MTT 1.05 XCC 1.05 C 05 MTT .36- XCC .36- C 04 MTT .09- XCC .09- C 08 NTT .96- XCC .96- C 07 NTT .16- XCC .16- C 05 NTT XCC .00 C 04 NTT XCC .00 C 12 MTA 53.83- 53.83- P 08 MPP 3.26 XCC .01 3.25 P 07 MPP 12.45 XCC .03 12.42 P 06 MPP 24.93 XCC .06 24.87 P 05 MPP 13.32 XCC .03 13.29 P 04 MPP 2.03 XCC .01 2.02 P 03 MPP 11.04 XCC .03 11.01 P 02 MPP .89 XCC .89 P 01 MPP .12 XCC .12 P 00 MPP 1.00 XCC 1.00 P 96 MPP .16 XCC .16 P 08 MTT 6.26 6.26 P 07 MTT 16.49 16.49 P 06 MTT 28.03 28.03 P 05 MTT 13.00 13.00 P 04 MTT 1.63 1.63 P 03 MTT 10.49 10.49 P 02 MTT 1.18 XCC 1.18 P 01 MTT .21 XCC .21 P 00 MTT .55 XCC .55 P 96 MTT .08 XCC .08 P 08 NTT .62 .62 P 07 NTT 4.69 4.69 P 06 NTT 2.81 2.81 P 05 NTT 10.10 10.10 P 04 NTT 3.32 3.32 P 03 NTT .70 .70 P 02 NTT .21 XCC .21 P 01 NTT .42 XCC .42 P 00 NTT .16 XCC .16 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .40 XCC .40 P 95 NTT .11 XCC .11 P 94 NTT .20 XCC .20 P 93 NTT .03 XCC .03 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 92 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 87 NTT .04 XCC .04 125.90 _____________________ TOTAL AGENCY TRANSFERS 125.90 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 68.67 XCC .17 68.50 C 11 MTT 210.67 XCC .53 210.14 C 10 MTT 36.33 XCC .09 36.24 C 09 MTT 7.35 XCC .02 7.33 C 08 MTT 2.49 XCC .01 2.48 C 07 MTT 1.44 XCC 1.44 C 06 MTT .47 XCC .47 C 05 MTT .17- XCC .17- C 04 MTT .04- XCC .04- C 12 NTT 4.03 XCC .01 4.02 C 11 NTT 5.71 XCC .01 5.70 C 10 NTT .27 XCC .27 C 09 NTT .02 XCC .02 C 08 NTT .42- XCC .42- C 07 NTT .07- XCC .07- C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 147,594.47 XCC 368.99 147,225.48 C STT 765.85 XCC 1.92 763.93 C UTT 18.64 XCC .05 18.59 C ZTT 1,155.86 XCC 2.89 1,152.97 C 12 MTA 353.23- 353.23- C SCA 5,023.47- 5,023.47- P 11 MPP 1.19 XCC 1.19 P 10 MPP 1.46 XCC 1.46 P 09 MPP .67 XCC .67 P 08 MPP 1.40 XCC 1.40 P 07 MPP 5.35 XCC .01 5.34 P 06 MPP 11.07 XCC .03 11.04 P 05 MPP 5.98 XCC .01 5.97 P 04 MPP .92 XCC .92 P 03 MPP 5.17 XCC .01 5.16 P 02 MPP .43 XCC .43 P 01 MPP .06 XCC .06 P 00 MPP .49 XCC .49 P 96 MPP .08 XCC .08 P 11 MTT 11.81 11.81 P 10 MTT 8.22 8.22 P 09 MTT 2.43 2.43 P 08 MTT 2.69 2.69 P 07 MTT 7.09 7.09 P 06 MTT 12.45 12.45 P 05 MTT 5.83 5.83 P 04 MTT .75 .75 P 03 MTT 4.91 4.91 P 02 MTT .57 XCC .57 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 01 MTT .09 XCC .09 P 00 MTT .27 XCC .27 P 96 MTT .04 XCC .04 P 11 NTT .70 .70 P 10 NTT .72 .72 P 09 NTT .20 .20 P 08 NTT .26 .26 P 07 NTT 2.01 2.01 P 06 NTT 1.25 1.25 P 05 NTT 4.52 4.52 P 04 NTT 1.50 1.50 P 03 NTT .33 .33 P 02 NTT .10 XCC .10 P 01 NTT .20 XCC .20 P 00 NTT .08 XCC .08 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .19 XCC .19 P 95 NTT .05 XCC .05 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P SPS 319.38 XCC .81 318.57 P STS 581.35 XCC 1.45 579.90 P UTT 10.04 XCC .01 10.03 P ZTT 20.25 XCC .03 20.22 145,152.68 _____________________ TOTAL AGENCY TRANSFERS 145,152.68 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 .02 .02 P 92 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 223,676.25 223,676.25 223,676.25 _____________________ TOTAL AGENCY TRANSFERS 223,676.25 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 107,598.90 107,598.90 107,598.90 _____________________ TOTAL AGENCY TRANSFERS 107,598.90 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,810.05 4,810.05 4,810.05 _____________________ TOTAL AGENCY TRANSFERS 4,810.05 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 11,639.55 11,639.55 11,639.55 _____________________ TOTAL AGENCY TRANSFERS 11,639.55 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,724.15 2,724.15 2,724.15 _____________________ TOTAL AGENCY TRANSFERS 2,724.15 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 33,336.80 33,336.80 33,336.80 _____________________ TOTAL AGENCY TRANSFERS 33,336.80 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,371.50 3,371.50 3,371.50 _____________________ TOTAL AGENCY TRANSFERS 3,371.50 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 16,615.20 16,615.20 16,615.20 _____________________ TOTAL AGENCY TRANSFERS 16,615.20 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 592,087.68 592,087.68 P SPA 415.05 415.05 P STA 1,766.15 1,766.15 594,268.88 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 50,439.65 50,439.65 P SPA 50.10 50.10 P STA 213.15 213.15 50,702.90 _____________________ TOTAL AGENCY TRANSFERS 644,971.78 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 143,053.31 143,053.31 143,053.31 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 18,364.50 18,364.50 18,364.50 _____________________ TOTAL AGENCY TRANSFERS 161,417.81 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 785,013.55 785,013.55 785,013.55 _____________________ TOTAL AGENCY TRANSFERS 785,013.55 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 25,019.15 25,019.15 25,019.15 _____________________ TOTAL AGENCY TRANSFERS 25,019.15 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 4,876.95 4,876.95 4,876.95 _____________________ TOTAL AGENCY TRANSFERS 4,876.95 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 7,035.70 7,035.70 7,035.70 _____________________ TOTAL AGENCY TRANSFERS 7,035.70 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 23,381.40 23,381.40 23,381.40 _____________________ TOTAL AGENCY TRANSFERS 23,381.40 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 130,436.27 130,436.27 130,436.27 _____________________ TOTAL AGENCY TRANSFERS 130,436.27 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 491,410.46 491,410.46 491,410.46 _____________________ TOTAL AGENCY TRANSFERS 491,410.46 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 98,518.90 98,518.90 98,518.90 _____________________ TOTAL AGENCY TRANSFERS 98,518.90 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 40,728.30 40,728.30 40,728.30 _____________________ TOTAL AGENCY TRANSFERS 40,728.30 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 8,003.75 8,003.75 8,003.75 _____________________ TOTAL AGENCY TRANSFERS 8,003.75 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 2,370.90 2,370.90 2,370.90 _____________________ TOTAL AGENCY TRANSFERS 2,370.90 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 981.05 981.05 981.05 _____________________ TOTAL AGENCY TRANSFERS 981.05 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 6,162.10 6,162.10 6,162.10 _____________________ TOTAL AGENCY TRANSFERS 6,162.10 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,734.15 1,734.15 1,734.15 _____________________ TOTAL AGENCY TRANSFERS 1,734.15 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 _____________________ TOTAL AGENCY TRANSFERS 1,200.15 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 1,963.25 1,963.25 1,963.25 _____________________ TOTAL AGENCY TRANSFERS 1,963.25 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 18,097.19 18,097.19 18,097.19 _____________________ TOTAL AGENCY TRANSFERS 18,097.19 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 461,272.15 461,272.15 461,272.15 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 282,966.10 282,966.10 282,966.10 _____________________ TOTAL AGENCY TRANSFERS 744,238.25 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 205,939.78 205,939.78 205,939.78 _____________________ TOTAL AGENCY TRANSFERS 205,939.78 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 3,394.35 3,394.35 3,394.35 _____________________ TOTAL AGENCY TRANSFERS 3,394.35 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 199,542.08 199,542.08 199,542.08 _____________________ TOTAL AGENCY TRANSFERS 199,542.08 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 51,711.63 51,711.63 51,711.63 _____________________ TOTAL AGENCY TRANSFERS 51,711.63 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 #63M OEQ ACR ACR C STA 21,563.39 21,563.39 21,563.39 _____________________ TOTAL AGENCY TRANSFERS 21,563.39 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:04:22 PROPERTY TAX DIVISION DATE: 04/24/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/30/2013 TO 04/15/2013 **** 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 5 SVCS OFI ACR ACR C STA 15,768.15 15,768.15 15,768.15 _____________________ TOTAL AGENCY TRANSFERS 15,768.15 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:04:22 PROPERTY TAX DIVISION